|
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-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518866
|
28/02/2024
|
JARNAIL KAUR
|
2609009WL025044
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959699
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518865
|
28/02/2024
|
JARNAIL KAUR
|
2609009WL025044
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959700
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518864
|
28/02/2024
|
JARNAIL KAUR
|
2609009WL025044
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959701
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-090-001/102
(KHERI JATTAN)
|
2609009000NRG24280220240519033
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959554
|
|
GURJEET KAUR WO BALKARSINGH
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-090-001/102
(KHERI JATTAN)
|
2609009000NRG24280220240519032
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959957
|
|
GURJEET KAUR WO BALKARSINGH
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-090-001/102
(KHERI JATTAN)
|
2609009000NRG24280220240519031
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959956
|
|
GURJEET KAUR WO BALKARSINGH
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-090-001/37
(KHERI JATTAN)
|
2609009000NRG24280220240519066
|
28/02/2024
|
KIRSAN KAUR
|
2609009WL025044
|
KIRSAN KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959555
|
|
KIRSAN KAUR
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24280220240519079
|
28/02/2024
|
GURDEV SINGH
|
2609009WL025044
|
GURDEV SINGH
|
00032
|
UTIB0001857
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959698
|
|
GURDEV SINGH SO SAINSI
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24280220240519081
|
28/02/2024
|
GURDEV SINGH
|
2609009WL025044
|
GURDEV SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959697
|
|
GURDEV SINGH SO SAINSI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-118-001/89
(NARMANA)
|
2609009000NRG24280220240518555
|
28/02/2024
|
HARPREET KAUR
|
2609009WL025028
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959694
|
|
HARPREET KAUR WO KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-118-001/131
(NARMANA)
|
2609009000NRG24280220240518543
|
28/02/2024
|
PARMJIT KAUR
|
2609009WL025028
|
PARMJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959967
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-090-001/18
(KHERI JATTAN)
|
2609009000NRG24280220240519048
|
28/02/2024
|
JASVIR SINGH
|
2609009WL025044
|
JASVIR SINGH
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959953
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NABHA
|
PB-09-009-090-001/18
(KHERI JATTAN)
|
2609009000NRG24280220240519047
|
28/02/2024
|
JASVIR SINGH
|
2609009WL025044
|
JASVIR SINGH
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959952
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NABHA
|
PB-09-009-090-001/18
(KHERI JATTAN)
|
2609009000NRG24280220240519046
|
28/02/2024
|
JASVIR SINGH
|
2609009WL025044
|
JASVIR SINGH
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959951
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
NABHA
|
PB-09-009-109-001/178
(MANGEWAL)
|
2609009000NRG24280220240518294
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025017
|
RAJINDER KAUR
|
00152
|
HDFC0002319
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959866
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-109-001/69
(MANGEWAL)
|
2609009000NRG24280220240518305
|
28/02/2024
|
KIRANJEET KAUR
|
2609009WL025017
|
KIRANJEET KAUR
|
00152
|
HDFC0002319
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959853
|
|
KIRANJEET KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-109-001/149
(MANGEWAL)
|
2609009000NRG24280220240518290
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025017
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959559
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-141-001/148
(SADHNAULI)
|
2609009000NRG24280220240519110
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025044
|
MANPREET KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959695
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-118-001/186
(NARMANA)
|
2609009000NRG24280220240518548
|
28/02/2024
|
KAUSHALIA DEVI
|
2609009WL025028
|
KAUSHALIA DEVI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959886
|
|
KoshaliyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-027-001/110
(BIRDHNO)
|
2609009000NRG24280220240519200
|
28/02/2024
|
KIRANPAL KAUR
|
2609009WL025048
|
KIRANPAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959927
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-027-001/160
(BIRDHNO)
|
2609009000NRG24280220240519142
|
28/02/2024
|
GURDEEP SINGH
|
2609009WL025046
|
GURDEEP SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959961
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-118-001/72
(NARMANA)
|
2609009000NRG24280220240518553
|
28/02/2024
|
RAJ KAUR
|
2609009WL025028
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959840
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG24280220240518281
|
28/02/2024
|
SANDEEP KAUR
|
2609009WL025017
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959867
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-109-001/139
(MANGEWAL)
|
2609009000NRG24280220240518288
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025017
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959970
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-109-001/143
(MANGEWAL)
|
2609009000NRG24280220240518289
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025017
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-118-001/76
(NARMANA)
|
2609009000NRG24280220240518554
|
28/02/2024
|
HARPREET KAUR
|
2609009WL025028
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959842
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518829
|
28/02/2024
|
BALBIR SINGH
|
2609009WL025044
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959558
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518828
|
28/02/2024
|
BALBIR SINGH
|
2609009WL025044
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959557
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518841
|
28/02/2024
|
HARJINDER SINGH
|
2609009WL025044
|
HARJINDER SINGH
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959560
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518887
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959589
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518886
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959588
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518885
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959587
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518884
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959586
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518936
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959603
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518935
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959602
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518934
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959601
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518788
|
28/02/2024
|
RAMANDEEP KAUR
|
2609009WL025044
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959661
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518787
|
28/02/2024
|
RAMANDEEP KAUR
|
2609009WL025044
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959660
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518786
|
28/02/2024
|
RAMANDEEP KAUR
|
2609009WL025044
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959659
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518790
|
28/02/2024
|
HARBANS SINGH
|
2609009WL025044
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959608
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518789
|
28/02/2024
|
HARBANS SINGH
|
2609009WL025044
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959607
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-048-001/114
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518796
|
28/02/2024
|
GURDEEP SINGH
|
2609009WL025044
|
GURDEEP SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959636
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
43
|
NABHA
|
PB-09-009-048-001/114
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518795
|
28/02/2024
|
GURDEEP SINGH
|
2609009WL025044
|
GURDEEP SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959635
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
44
|
NABHA
|
PB-09-009-048-001/114
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518794
|
28/02/2024
|
GURDEEP SINGH
|
2609009WL025044
|
GURDEEP SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959634
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
45
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518804
|
28/02/2024
|
GURNAM SINGH
|
2609009WL025044
|
GURNAM SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959692
|
|
GURNAM SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518802
|
28/02/2024
|
GURNAM SINGH
|
2609009WL025044
|
GURNAM SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959693
|
|
GURNAM SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-048-001/117
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518807
|
28/02/2024
|
SARABJIT KAUR
|
2609009WL025044
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959568
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518811
|
28/02/2024
|
KULWANT KAUR
|
2609009WL025044
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959617
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518810
|
28/02/2024
|
KULWANT KAUR
|
2609009WL025044
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959616
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518809
|
28/02/2024
|
KULWANT KAUR
|
2609009WL025044
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959615
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518808
|
28/02/2024
|
KULWANT KAUR
|
2609009WL025044
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959614
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
NABHA
|
PB-09-009-048-001/119
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518812
|
28/02/2024
|
SUKHPAL KAUR
|
2609009WL025044
|
SUKHPAL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959644
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518813
|
28/02/2024
|
AJAIB KAUR
|
2609009WL025044
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959609
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
54
|
NABHA
|
PB-09-009-048-001/122
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518814
|
28/02/2024
|
MANJEET KAUR
|
2609009WL025044
|
MANJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959619
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518817
|
28/02/2024
|
DARSHAN KAUR
|
2609009WL025044
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959613
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518816
|
28/02/2024
|
DARSHAN KAUR
|
2609009WL025044
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959612
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518815
|
28/02/2024
|
DARSHAN KAUR
|
2609009WL025044
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959611
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-048-001/128
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518820
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959580
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-048-001/128
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518819
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959579
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-048-001/128
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518818
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959578
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518833
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959684
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518832
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959685
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518831
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959686
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518830
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959687
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518837
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959574
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518836
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959573
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518835
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959572
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518834
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959571
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518840
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025044
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959577
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518839
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025044
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959576
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518838
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025044
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959575
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518845
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959584
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518844
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959583
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518843
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959582
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518842
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959581
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518851
|
28/02/2024
|
GURINDER KAUR
|
2609009WL025044
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959677
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518850
|
28/02/2024
|
GURINDER KAUR
|
2609009WL025044
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959678
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518849
|
28/02/2024
|
GURINDER KAUR
|
2609009WL025044
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959679
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NABHA
|
PB-09-009-048-001/150
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518852
|
28/02/2024
|
AMARJIT KAUR
|
2609009WL025044
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959570
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518853
|
28/02/2024
|
GURMAIL KAUR
|
2609009WL025044
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959610
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-048-001/154
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518854
|
28/02/2024
|
HARJIT KAUR
|
2609009WL025044
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959738
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518856
|
28/02/2024
|
JAGJIT SINGH
|
2609009WL025044
|
JAGJIT SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959618
|
|
JAGJIT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518855
|
28/02/2024
|
KULDEEP KAUR
|
2609009WL025044
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959668
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518859
|
28/02/2024
|
KULDEEP KAUR
|
2609009WL025044
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959671
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518858
|
28/02/2024
|
KULDEEP KAUR
|
2609009WL025044
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959670
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518857
|
28/02/2024
|
KULDEEP KAUR
|
2609009WL025044
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959669
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NABHA
|
PB-09-009-048-001/160
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518863
|
28/02/2024
|
GURMIT SINGH
|
2609009WL025044
|
GURMIT SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959688
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NABHA
|
PB-09-009-048-001/160
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518862
|
28/02/2024
|
GURMIT SINGH
|
2609009WL025044
|
GURMIT SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959689
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-048-001/160
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518861
|
28/02/2024
|
GURMIT SINGH
|
2609009WL025044
|
GURMIT SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959690
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-048-001/160
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518860
|
28/02/2024
|
GURMIT SINGH
|
2609009WL025044
|
GURMIT SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959691
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-048-001/181
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518869
|
28/02/2024
|
HARJEET KAUR
|
2609009WL025044
|
HARJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959739
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518873
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959623
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518872
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959622
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518871
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959621
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518870
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959620
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-048-001/185
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518874
|
28/02/2024
|
SARABJIT KAUR
|
2609009WL025044
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959585
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NABHA
|
PB-09-009-048-001/186
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518877
|
28/02/2024
|
BALJIT KAUR
|
2609009WL025044
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959633
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-048-001/186
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518876
|
28/02/2024
|
BALJIT KAUR
|
2609009WL025044
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959632
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NABHA
|
PB-09-009-048-001/186
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518875
|
28/02/2024
|
BALJIT KAUR
|
2609009WL025044
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959631
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-048-001/188
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518881
|
28/02/2024
|
AMARJIT KAUR
|
2609009WL025044
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959726
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NABHA
|
PB-09-009-048-001/188
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518880
|
28/02/2024
|
AMARJIT KAUR
|
2609009WL025044
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959725
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NABHA
|
PB-09-009-048-001/188
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518879
|
28/02/2024
|
AMARJIT KAUR
|
2609009WL025044
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959724
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NABHA
|
PB-09-009-048-001/188
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518878
|
28/02/2024
|
AMARJIT KAUR
|
2609009WL025044
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959723
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NABHA
|
PB-09-009-048-001/189
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518883
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959706
|
|
LOVEPREET SINGH UG GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NABHA
|
PB-09-009-048-001/189
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518882
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959705
|
|
LOVEPREET SINGH UG GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-048-001/194
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518888
|
28/02/2024
|
RAM DITA
|
2609009WL025044
|
RAM DITA
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959647
|
|
RAM DITTA
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518892
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959704
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518891
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959703
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518890
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959702
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518889
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959672
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NABHA
|
PB-09-009-048-001/204
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518894
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959646
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-048-001/204
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518893
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959645
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-048-001/211
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518897
|
28/02/2024
|
DHARMPAL SINGH
|
2609009WL025044
|
DHARMPAL SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959729
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NABHA
|
PB-09-009-048-001/211
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518896
|
28/02/2024
|
DHARMPAL SINGH
|
2609009WL025044
|
DHARMPAL SINGH
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959728
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NABHA
|
PB-09-009-048-001/211
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518895
|
28/02/2024
|
DHARMPAL SINGH
|
2609009WL025044
|
DHARMPAL SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959727
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518901
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025044
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959667
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518900
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025044
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959666
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518899
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025044
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959665
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518898
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025044
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959664
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518905
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959594
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518904
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959593
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518903
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959592
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518902
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025044
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959591
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NABHA
|
PB-09-009-048-001/218
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518909
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959673
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NABHA
|
PB-09-009-048-001/218
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518908
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959674
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NABHA
|
PB-09-009-048-001/218
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518907
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959675
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NABHA
|
PB-09-009-048-001/218
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518906
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959676
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NABHA
|
PB-09-009-048-001/221
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518910
|
28/02/2024
|
MANPREET SINGH
|
2609009WL025044
|
MANPREET SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959737
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NABHA
|
PB-09-009-048-001/224
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518911
|
28/02/2024
|
SANGEETA DEVI
|
2609009WL025044
|
SANGEETA DEVI
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959569
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518917
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025044
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959640
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518916
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025044
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959639
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518915
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025044
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959638
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518914
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025044
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959637
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518920
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959630
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518919
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959629
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518918
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959628
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518927
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518926
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959626
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518925
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959625
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518924
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959624
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518931
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959566
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518929
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959565
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518933
|
28/02/2024
|
GURJEET KAUR
|
2609009WL025044
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959567
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518932
|
28/02/2024
|
GURPREET SINGH
|
2609009WL025044
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959682
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518928
|
28/02/2024
|
GURPREET SINGH
|
2609009WL025044
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959683
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518930
|
28/02/2024
|
GURPREET SINGH
|
2609009WL025044
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959681
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NABHA
|
PB-09-009-048-001/40
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518945
|
28/02/2024
|
BALVIR SINGH
|
2609009WL025044
|
BALVIR SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959733
|
|
BALVIR SINGH S/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518957
|
28/02/2024
|
KULWANT SINGH
|
2609009WL025044
|
KULWANT SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959590
|
|
KULWANT SINGH SO JIT SINGH
|
AXIS BANK(607153)
|
|
149
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518962
|
28/02/2024
|
SWRANJIT KAUR
|
2609009WL025044
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959599
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518961
|
28/02/2024
|
SWRANJIT KAUR
|
2609009WL025044
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959598
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518960
|
28/02/2024
|
SWRANJIT KAUR
|
2609009WL025044
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959597
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518959
|
28/02/2024
|
SWRANJIT KAUR
|
2609009WL025044
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959596
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NABHA
|
PB-09-009-048-001/58
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518979
|
28/02/2024
|
PAL SINGH
|
2609009WL025044
|
PAL SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959564
|
|
PAL SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NABHA
|
PB-09-009-048-001/58
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518978
|
28/02/2024
|
PAL SINGH
|
2609009WL025044
|
PAL SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959563
|
|
PAL SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NABHA
|
PB-09-009-048-001/58
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518977
|
28/02/2024
|
PAL SINGH
|
2609009WL025044
|
PAL SINGH
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959562
|
|
PAL SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518990
|
28/02/2024
|
JASVINDER KAUR
|
2609009WL025044
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122959595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519000
|
28/02/2024
|
IQBAL SINGH
|
2609009WL025044
|
IQBAL SINGH
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959735
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518999
|
28/02/2024
|
IQBAL SINGH
|
2609009WL025044
|
IQBAL SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959734
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519003
|
28/02/2024
|
PARKASH KAUR
|
2609009WL025044
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959732
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519002
|
28/02/2024
|
PARKASH KAUR
|
2609009WL025044
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959731
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519001
|
28/02/2024
|
PARKASH KAUR
|
2609009WL025044
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959730
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NABHA
|
PB-09-009-048-001/84
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519004
|
28/02/2024
|
MOHINDER KAUR
|
2609009WL025044
|
MOHINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959600
|
|
MAHINDER KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519008
|
28/02/2024
|
HARCHAND SINGH
|
2609009WL025044
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959716
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519007
|
28/02/2024
|
HARCHAND SINGH
|
2609009WL025044
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959715
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519006
|
28/02/2024
|
HARCHAND SINGH
|
2609009WL025044
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959714
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NABHA
|
PB-09-009-048-001/89
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519010
|
28/02/2024
|
SUKHDEV SINGH
|
2609009WL025044
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959561
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-048-001/92
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519018
|
28/02/2024
|
PUSHWINDER KAUR
|
2609009WL025044
|
PUSHWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959722
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NABHA
|
PB-09-009-048-001/92
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519017
|
28/02/2024
|
PUSHWINDER KAUR
|
2609009WL025044
|
PUSHWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959721
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NABHA
|
PB-09-009-048-001/92
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519016
|
28/02/2024
|
PUSHWINDER KAUR
|
2609009WL025044
|
PUSHWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959720
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NABHA
|
PB-09-009-048-001/92
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519015
|
28/02/2024
|
PUSHWINDER KAUR
|
2609009WL025044
|
PUSHWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959719
|
|
PUSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NABHA
|
PB-09-009-090-001/100
(KHERI JATTAN)
|
2609009000NRG24280220240519028
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959663
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NABHA
|
PB-09-009-090-001/100
(KHERI JATTAN)
|
2609009000NRG24280220240519027
|
28/02/2024
|
JASWINDER KAUR
|
2609009WL025044
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959662
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NABHA
|
PB-09-009-090-001/101
(KHERI JATTAN)
|
2609009000NRG24280220240519030
|
28/02/2024
|
GAGANDEEP KAUR
|
2609009WL025044
|
GAGANDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959708
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
174
|
NABHA
|
PB-09-009-090-001/101
(KHERI JATTAN)
|
2609009000NRG24280220240519029
|
28/02/2024
|
GAGANDEEP KAUR
|
2609009WL025044
|
GAGANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959707
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NABHA
|
PB-09-009-090-001/21
(KHERI JATTAN)
|
2609009000NRG24280220240519050
|
28/02/2024
|
KARNAIL KAUR
|
2609009WL025044
|
KARNAIL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959680
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NABHA
|
PB-09-009-090-001/23
(KHERI JATTAN)
|
2609009000NRG24280220240519053
|
28/02/2024
|
GURWINDER KAUR
|
2609009WL025044
|
GURWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959711
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-090-001/23
(KHERI JATTAN)
|
2609009000NRG24280220240519052
|
28/02/2024
|
GURWINDER KAUR
|
2609009WL025044
|
GURWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959710
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-090-001/23
(KHERI JATTAN)
|
2609009000NRG24280220240519051
|
28/02/2024
|
GURWINDER KAUR
|
2609009WL025044
|
GURWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959709
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG24280220240519058
|
28/02/2024
|
NAIB KAUR
|
2609009WL025044
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959606
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG24280220240519057
|
28/02/2024
|
NAIB KAUR
|
2609009WL025044
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959605
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG24280220240519056
|
28/02/2024
|
NAIB KAUR
|
2609009WL025044
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959604
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
NABHA
|
PB-09-009-090-001/41
(KHERI JATTAN)
|
2609009000NRG24280220240519068
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959649
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NABHA
|
PB-09-009-090-001/41
(KHERI JATTAN)
|
2609009000NRG24280220240519069
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959650
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NABHA
|
PB-09-009-090-001/41
(KHERI JATTAN)
|
2609009000NRG24280220240519067
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025044
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959648
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NABHA
|
PB-09-009-090-001/51
(KHERI JATTAN)
|
2609009000NRG24280220240519070
|
28/02/2024
|
MAJOR SINGH
|
2609009WL025044
|
MAJOR SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959641
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NABHA
|
PB-09-009-090-001/51
(KHERI JATTAN)
|
2609009000NRG24280220240519071
|
28/02/2024
|
MAJOR SINGH
|
2609009WL025044
|
MAJOR SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959642
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NABHA
|
PB-09-009-090-001/51
(KHERI JATTAN)
|
2609009000NRG24280220240519072
|
28/02/2024
|
MAJOR SINGH
|
2609009WL025044
|
MAJOR SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959643
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24280220240519080
|
28/02/2024
|
KARAMJIT KAUR
|
2609009WL025044
|
KARAMJIT KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959717
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NABHA
|
PB-09-009-090-001/68
(KHERI JATTAN)
|
2609009000NRG24280220240519092
|
28/02/2024
|
KESAR SINGH
|
2609009WL025044
|
KESAR SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959741
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NABHA
|
PB-09-009-090-001/7
(KHERI JATTAN)
|
2609009000NRG24280220240519093
|
28/02/2024
|
MOHINDER SINGH
|
2609009WL025044
|
MOHINDER SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959712
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NABHA
|
PB-09-009-090-001/7
(KHERI JATTAN)
|
2609009000NRG24280220240519094
|
28/02/2024
|
MOHINDER SINGH
|
2609009WL025044
|
MOHINDER SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959713
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NABHA
|
PB-09-009-090-001/77
(KHERI JATTAN)
|
2609009000NRG24280220240519096
|
28/02/2024
|
MUKHTIAR KAUR
|
2609009WL025044
|
MUKHTIAR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959654
|
|
MUKHTYAR KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
NABHA
|
PB-09-009-090-001/8
(KHERI JATTAN)
|
2609009000NRG24280220240519097
|
28/02/2024
|
LABH KAUR
|
2609009WL025044
|
LABH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959655
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NABHA
|
PB-09-009-090-001/8
(KHERI JATTAN)
|
2609009000NRG24280220240519098
|
28/02/2024
|
LABH KAUR
|
2609009WL025044
|
LABH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959656
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NABHA
|
PB-09-009-090-001/8
(KHERI JATTAN)
|
2609009000NRG24280220240519099
|
28/02/2024
|
LABH KAUR
|
2609009WL025044
|
LABH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959657
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NABHA
|
PB-09-009-090-001/82
(KHERI JATTAN)
|
2609009000NRG24280220240519100
|
28/02/2024
|
INDRA DEVI
|
2609009WL025044
|
INDRA DEVI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959651
|
|
INDRA DEVI
|
AXIS BANK(607153)
|
|
197
|
NABHA
|
PB-09-009-090-001/82
(KHERI JATTAN)
|
2609009000NRG24280220240519101
|
28/02/2024
|
INDRA DEVI
|
2609009WL025044
|
INDRA DEVI
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959652
|
|
INDRA DEVI
|
AXIS BANK(607153)
|
|
198
|
NABHA
|
PB-09-009-090-001/82
(KHERI JATTAN)
|
2609009000NRG24280220240519102
|
28/02/2024
|
INDRA DEVI
|
2609009WL025044
|
INDRA DEVI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959653
|
|
INDRA DEVI
|
AXIS BANK(607153)
|
|
199
|
NABHA
|
PB-09-009-090-001/9
(KHERI JATTAN)
|
2609009000NRG24280220240519103
|
28/02/2024
|
LACHMI
|
2609009WL025044
|
LACHMI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959658
|
|
LACHMI
|
CANARA BANK(508532)
|
|
200
|
NABHA
|
PB-09-009-090-001/90
(KHERI JATTAN)
|
2609009000NRG24280220240519105
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959740
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG24280220240519109
|
28/02/2024
|
Kesar singh
|
2609009WL025044
|
Kesar singh
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959718
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NABHA
|
PB-09-009-141-001/170
(SADHNAULI)
|
2609009000NRG24280220240519111
|
28/02/2024
|
NIRMAL SINGH
|
2609009WL025044
|
NIRMAL SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959736
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260277
|
260277
|
|
|
|
|
|
|
|
|
203
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518975
|
28/02/2024
|
KAKA SINGH
|
2609009WL025044
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959807
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518973
|
28/02/2024
|
KAKA SINGH
|
2609009WL025044
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959808
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
NABHA
|
PB-09-009-109-001/107
(MANGEWAL)
|
2609009000NRG24280220240518280
|
28/02/2024
|
MANPREET KAUR
|
2609009WL025017
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959858
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG24280220240518282
|
28/02/2024
|
PARNEET KAUR
|
2609009WL025017
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959901
|
|
PARNEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
NABHA
|
PB-09-009-109-001/116
(MANGEWAL)
|
2609009000NRG24280220240518283
|
28/02/2024
|
RESHAM KAUR
|
2609009WL025017
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959831
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NABHA
|
PB-09-009-109-001/118
(MANGEWAL)
|
2609009000NRG24280220240518284
|
28/02/2024
|
BEANT SINGH
|
2609009WL025017
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959900
|
|
BEANT SINGH S O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG24280220240518285
|
28/02/2024
|
SURJIT SINGH
|
2609009WL025017
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959911
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
NABHA
|
PB-09-009-109-001/150
(MANGEWAL)
|
2609009000NRG24280220240518291
|
28/02/2024
|
GURWINDER SINGH
|
2609009WL025017
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959889
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NABHA
|
PB-09-009-109-001/158
(MANGEWAL)
|
2609009000NRG24280220240518292
|
28/02/2024
|
SURJIT KAUR
|
2609009WL025017
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959868
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NABHA
|
PB-09-009-109-001/159
(MANGEWAL)
|
2609009000NRG24280220240518293
|
28/02/2024
|
KIMA DEVI
|
2609009WL025017
|
KIMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959958
|
|
KIRNA DEVI W O SH HARFOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
NABHA
|
PB-09-009-109-001/194
(MANGEWAL)
|
2609009000NRG24280220240518296
|
28/02/2024
|
SARVJEET
|
2609009WL025017
|
SARVJEET
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959869
|
|
SARAVJEET WO CHEDDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG24280220240518297
|
28/02/2024
|
SIMRANJIT KAUR
|
2609009WL025017
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959930
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
NABHA
|
PB-09-009-109-001/197
(MANGEWAL)
|
2609009000NRG24280220240518298
|
28/02/2024
|
GURMEET KAUR
|
2609009WL025017
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959955
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG24280220240518307
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025017
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959914
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG24280220240518550
|
28/02/2024
|
MANDEEP KAUR
|
2609009WL025028
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959971
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
218
|
NABHA
|
PB-09-009-092-001/238
(KHOKH)
|
2609009000NRG24280220240519212
|
28/02/2024
|
JAGJIT SINGH
|
2609009WL025048
|
JAGJIT SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959556
|
|
JAGJIT SINGH S/O TEJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518827
|
28/02/2024
|
BALJINDER KAUR
|
2609009WL025044
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959937
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518826
|
28/02/2024
|
BALJINDER KAUR
|
2609009WL025044
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959936
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518825
|
28/02/2024
|
BALJINDER KAUR
|
2609009WL025044
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959935
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518824
|
28/02/2024
|
BALJINDER KAUR
|
2609009WL025044
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959934
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NABHA
|
PB-09-009-048-001/93
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519022
|
28/02/2024
|
KARNAIL SINGH
|
2609009WL025044
|
KARNAIL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959902
|
|
KARNAIL SINGH AND DSWO PLA5521
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NABHA
|
PB-09-009-048-001/93
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519021
|
28/02/2024
|
KARNAIL SINGH
|
2609009WL025044
|
KARNAIL SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959903
|
|
KARNAIL SINGH AND DSWO PLA5521
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NABHA
|
PB-09-009-048-001/93
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519020
|
28/02/2024
|
KARNAIL SINGH
|
2609009WL025044
|
KARNAIL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959904
|
|
KARNAIL SINGH AND DSWO PLA5521
|
PUNJAB & SIND BANK(607087)
|
|
226
|
NABHA
|
PB-09-009-048-001/93
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519019
|
28/02/2024
|
KARNAIL SINGH
|
2609009WL025044
|
KARNAIL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959905
|
|
KARNAIL SINGH AND DSWO PLA5521
|
PUNJAB & SIND BANK(607087)
|
|
227
|
NABHA
|
PB-09-009-090-001/107
(KHERI JATTAN)
|
2609009000NRG24280220240519039
|
28/02/2024
|
JASVEER KAUR
|
2609009WL025044
|
JASVEER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959744
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NABHA
|
PB-09-009-090-001/107
(KHERI JATTAN)
|
2609009000NRG24280220240519037
|
28/02/2024
|
JASVEER KAUR
|
2609009WL025044
|
JASVEER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959742
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NABHA
|
PB-09-009-090-001/107
(KHERI JATTAN)
|
2609009000NRG24280220240519041
|
28/02/2024
|
JASVEER KAUR
|
2609009WL025044
|
JASVEER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959743
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NABHA
|
PB-09-009-090-001/107
(KHERI JATTAN)
|
2609009000NRG24280220240519040
|
28/02/2024
|
SUKHWINDER SINGH
|
2609009WL025044
|
SUKHWINDER SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959745
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NABHA
|
PB-09-009-090-001/107
(KHERI JATTAN)
|
2609009000NRG24280220240519038
|
28/02/2024
|
SUKHWINDER SINGH
|
2609009WL025044
|
SUKHWINDER SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959962
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG24280220240519043
|
28/02/2024
|
AJAIB SINGH
|
2609009WL025044
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959942
|
|
AJAIB SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG24280220240519042
|
28/02/2024
|
AJAIB SINGH
|
2609009WL025044
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959941
|
|
AJAIB SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NABHA
|
PB-09-009-090-001/111
(KHERI JATTAN)
|
2609009000NRG24280220240519044
|
28/02/2024
|
BALKAR SINGH
|
2609009WL025044
|
BALKAR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959964
|
|
BALKAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NABHA
|
PB-09-009-090-001/15
(KHERI JATTAN)
|
2609009000NRG24280220240519045
|
28/02/2024
|
SINGARA SINGH
|
2609009WL025044
|
SINGARA SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959819
|
|
SINGARA SINGH
|
AXIS BANK(607153)
|
|
236
|
NABHA
|
PB-09-009-090-001/21
(KHERI JATTAN)
|
2609009000NRG24280220240519049
|
28/02/2024
|
BALWANT SINGH
|
2609009WL025044
|
BALWANT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959963
|
|
BALWANT SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NABHA
|
PB-09-009-090-001/29
(KHERI JATTAN)
|
2609009000NRG24280220240519061
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
NABHA
|
PB-09-009-090-001/29
(KHERI JATTAN)
|
2609009000NRG24280220240519060
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959821
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
NABHA
|
PB-09-009-090-001/29
(KHERI JATTAN)
|
2609009000NRG24280220240519059
|
28/02/2024
|
PARMJEET KAUR
|
2609009WL025044
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959820
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24280220240519062
|
28/02/2024
|
GURJANT SINGH
|
2609009WL025044
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959847
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24280220240519064
|
28/02/2024
|
GURJANT SINGH
|
2609009WL025044
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959846
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519073
|
28/02/2024
|
BHINDER KAUR
|
2609009WL025044
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959823
|
|
BHINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519077
|
28/02/2024
|
BHINDER KAUR
|
2609009WL025044
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959825
|
|
BHINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519075
|
28/02/2024
|
BHINDER KAUR
|
2609009WL025044
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959824
|
|
BHINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519076
|
28/02/2024
|
INDERJIT KAUR
|
2609009WL025044
|
INDERJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959946
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519074
|
28/02/2024
|
INDERJIT KAUR
|
2609009WL025044
|
INDERJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959947
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24280220240519078
|
28/02/2024
|
INDERJIT KAUR
|
2609009WL025044
|
INDERJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959945
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
NABHA
|
PB-09-009-090-001/6
(KHERI JATTAN)
|
2609009000NRG24280220240519083
|
28/02/2024
|
NIRMAL SINGH
|
2609009WL025044
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959827
|
|
NIRMAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NABHA
|
PB-09-009-090-001/6
(KHERI JATTAN)
|
2609009000NRG24280220240519084
|
28/02/2024
|
NIRMAL SINGH
|
2609009WL025044
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959828
|
|
NIRMAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NABHA
|
PB-09-009-090-001/6
(KHERI JATTAN)
|
2609009000NRG24280220240519085
|
28/02/2024
|
NIRMAL SINGH
|
2609009WL025044
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959829
|
|
NIRMAL SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NABHA
|
PB-09-009-090-001/62
(KHERI JATTAN)
|
2609009000NRG24280220240519087
|
28/02/2024
|
ANJUM BEGAM
|
2609009WL025044
|
ANJUM BEGAM
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959943
|
|
ANJUM BEGAM WO SAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NABHA
|
PB-09-009-090-001/62
(KHERI JATTAN)
|
2609009000NRG24280220240519088
|
28/02/2024
|
ANJUM BEGAM
|
2609009WL025044
|
ANJUM BEGAM
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959944
|
|
ANJUM BEGAM WO SAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NABHA
|
PB-09-009-109-001/29
(MANGEWAL)
|
2609009000NRG24280220240518299
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025017
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959800
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
NABHA
|
PB-09-009-109-001/36
(MANGEWAL)
|
2609009000NRG24280220240518300
|
28/02/2024
|
INDERJEET KAUR
|
2609009WL025017
|
INDERJEET KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959801
|
|
INDERJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG24280220240518301
|
28/02/2024
|
GURCHARAN SINGH
|
2609009WL025017
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959802
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NABHA
|
PB-09-009-109-001/5
(MANGEWAL)
|
2609009000NRG24280220240518302
|
28/02/2024
|
MOHINDER SINGH
|
2609009WL025017
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959803
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
NABHA
|
PB-09-009-109-001/55
(MANGEWAL)
|
2609009000NRG24280220240518303
|
28/02/2024
|
SIMRAN KAUR
|
2609009WL025017
|
SIMRAN KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959859
|
|
SIMRAN KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NABHA
|
PB-09-009-109-001/58
(MANGEWAL)
|
2609009000NRG24280220240518304
|
28/02/2024
|
KAMALJIT KAUR
|
2609009WL025017
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959804
|
|
KAMALJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NABHA
|
PB-09-009-109-001/8
(MANGEWAL)
|
2609009000NRG24280220240518306
|
28/02/2024
|
PARAMJIT KAUR
|
2609009WL025017
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959805
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG24280220240519114
|
28/02/2024
|
KAMALJIT SINGH
|
2609009WL025044
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959806
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
261
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518799
|
28/02/2024
|
HARCHAND SINGH
|
2609009WL025044
|
HARCHAND SINGH
|
00354
|
PUNB0298500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959861
|
|
HARCHAND SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518797
|
28/02/2024
|
HARCHAND SINGH
|
2609009WL025044
|
HARCHAND SINGH
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959860
|
|
HARCHAND SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
263
|
NABHA
|
PB-09-009-027-001/102
(BIRDHNO)
|
2609009000NRG24280220240519136
|
28/02/2024
|
Karnail kaur
|
2609009WL025046
|
Karnail kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122959843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
NABHA
|
PB-09-009-027-001/11
(BIRDHNO)
|
2609009000NRG24280220240519137
|
28/02/2024
|
JEET KAUR
|
2609009WL025046
|
JEET KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122959746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
NABHA
|
PB-09-009-027-001/110
(BIRDHNO)
|
2609009000NRG24280220240519199
|
28/02/2024
|
RAMANDEEP SINGH
|
2609009WL025048
|
RAMANDEEP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959835
|
|
RAMANDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NABHA
|
PB-09-009-027-001/118
(BIRDHNO)
|
2609009000NRG24280220240519138
|
28/02/2024
|
SINDER KAUR
|
2609009WL025046
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959830
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NABHA
|
PB-09-009-027-001/121
(BIRDHNO)
|
2609009000NRG24280220240519139
|
28/02/2024
|
RANO
|
2609009WL025046
|
RANO
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959834
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
268
|
NABHA
|
PB-09-009-027-001/127
(BIRDHNO)
|
2609009000NRG24280220240519201
|
28/02/2024
|
KARAMJIT KAUR
|
2609009WL025048
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122959836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
NABHA
|
PB-09-009-027-001/129
(BIRDHNO)
|
2609009000NRG24280220240519202
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025048
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959879
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
NABHA
|
PB-09-009-027-001/143
(BIRDHNO)
|
2609009000NRG24280220240519140
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025046
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959878
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
NABHA
|
PB-09-009-027-001/159
(BIRDHNO)
|
2609009000NRG24280220240519203
|
28/02/2024
|
SANDEEP KAUR
|
2609009WL025048
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959877
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
NABHA
|
PB-09-009-027-001/17
(BIRDHNO)
|
2609009000NRG24280220240519143
|
28/02/2024
|
MELA SINGH
|
2609009WL025046
|
MELA SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959959
|
|
MELA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NABHA
|
PB-09-009-027-001/18
(BIRDHNO)
|
2609009000NRG24280220240519204
|
28/02/2024
|
HARDEEP SINGH
|
2609009WL025048
|
HARDEEP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959933
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NABHA
|
PB-09-009-027-001/21
(BIRDHNO)
|
2609009000NRG24280220240519144
|
28/02/2024
|
INDERJIT KAUR
|
2609009WL025046
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959875
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NABHA
|
PB-09-009-027-001/23
(BIRDHNO)
|
2609009000NRG24280220240519205
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025048
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959876
|
|
CHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NABHA
|
PB-09-009-027-001/26
(BIRDHNO)
|
2609009000NRG24280220240519145
|
28/02/2024
|
SUKHWINDER SINGH
|
2609009WL025046
|
SUKHWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959939
|
|
SUKHWINDER SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NABHA
|
PB-09-009-027-001/28
(BIRDHNO)
|
2609009000NRG24280220240519146
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025046
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959922
|
|
MANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NABHA
|
PB-09-009-027-001/30
(BIRDHNO)
|
2609009000NRG24280220240519147
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025046
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959917
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
NABHA
|
PB-09-009-027-001/31
(BIRDHNO)
|
2609009000NRG24280220240519148
|
28/02/2024
|
PARMJIT KAUR
|
2609009WL025046
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122959747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
NABHA
|
PB-09-009-027-001/45
(BIRDHNO)
|
2609009000NRG24280220240519149
|
28/02/2024
|
GURMAIL SINGH
|
2609009WL025046
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959940
|
|
GURMAIL SINGH SO FAKIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NABHA
|
PB-09-009-027-001/46
(BIRDHNO)
|
2609009000NRG24280220240519206
|
28/02/2024
|
HARDIP KAUR
|
2609009WL025048
|
HARDIP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959818
|
|
HARDEEP KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NABHA
|
PB-09-009-027-001/47
(BIRDHNO)
|
2609009000NRG24280220240519150
|
28/02/2024
|
PARAMJIT KAUR
|
2609009WL025046
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959748
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
NABHA
|
PB-09-009-027-001/49
(BIRDHNO)
|
2609009000NRG24280220240519151
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025046
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959749
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NABHA
|
PB-09-009-027-001/54
(BIRDHNO)
|
2609009000NRG24280220240519207
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025048
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959750
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
NABHA
|
PB-09-009-027-001/57
(BIRDHNO)
|
2609009000NRG24280220240519208
|
28/02/2024
|
BALJIT KAUR
|
2609009WL025048
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959751
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
NABHA
|
PB-09-009-027-001/64
(BIRDHNO)
|
2609009000NRG24280220240519153
|
28/02/2024
|
RAJ KAUR
|
2609009WL025046
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959752
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
NABHA
|
PB-09-009-027-001/69
(BIRDHNO)
|
2609009000NRG24280220240519154
|
28/02/2024
|
GIAN KAUR
|
2609009WL025046
|
GIAN KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959882
|
|
GIAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NABHA
|
PB-09-009-027-001/73
(BIRDHNO)
|
2609009000NRG24280220240519155
|
28/02/2024
|
GURTEJ KAUR
|
2609009WL025046
|
GURTEJ KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959753
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
NABHA
|
PB-09-009-027-001/75
(BIRDHNO)
|
2609009000NRG24280220240519156
|
28/02/2024
|
SINDER KAUR
|
2609009WL025046
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959754
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
NABHA
|
PB-09-009-027-001/78
(BIRDHNO)
|
2609009000NRG24280220240519157
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025046
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959881
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NABHA
|
PB-09-009-027-001/85
(BIRDHNO)
|
2609009000NRG24280220240519158
|
28/02/2024
|
BAKHSHISH SINGH
|
2609009WL025046
|
BAKHSHISH SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959921
|
|
BAKHSISH SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NABHA
|
PB-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG24280220240519209
|
28/02/2024
|
RANJIT SINGH
|
2609009WL025048
|
RANJIT SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959833
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
NABHA
|
PB-09-009-027-001/87
(BIRDHNO)
|
2609009000NRG24280220240519159
|
28/02/2024
|
PARKASH SINGH
|
2609009WL025046
|
PARKASH SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959926
|
|
PARKASH SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NABHA
|
PB-09-009-027-001/91
(BIRDHNO)
|
2609009000NRG24280220240519210
|
28/02/2024
|
PARAMJIT KAUR
|
2609009WL025048
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959916
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NABHA
|
PB-09-009-027-001/94
(BIRDHNO)
|
2609009000NRG24280220240519211
|
28/02/2024
|
SANDEEP KAUR
|
2609009WL025048
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959887
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
NABHA
|
PB-09-009-027-001/95
(BIRDHNO)
|
2609009000NRG24280220240519160
|
28/02/2024
|
MALKIT KAUR
|
2609009WL025046
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959888
|
|
MALKEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NABHA
|
PB-09-009-027-001/97
(BIRDHNO)
|
2609009000NRG24280220240519161
|
28/02/2024
|
SUKHWINDER KAUR
|
2609009WL025046
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959883
|
|
SUKHWINDER KAUR W/O PARGASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
298
|
NABHA
|
PB-09-009-027-001/144
(BIRDHNO)
|
2609009000NRG24280220240519141
|
28/02/2024
|
SUKHWINDER KAUR
|
2609009WL025046
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959696
|
|
SUKHWINDER KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
299
|
NABHA
|
PB-09-009-118-001/10
(NARMANA)
|
2609009000NRG24280220240518539
|
28/02/2024
|
SARDARA SINGH
|
2609009WL025028
|
SARDARA SINGH
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959845
|
|
SARDARA SINGH S/O.RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NABHA
|
PB-09-009-118-001/101
(NARMANA)
|
2609009000NRG24280220240518540
|
28/02/2024
|
SURJIT KAUR
|
2609009WL025028
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959838
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
NABHA
|
PB-09-009-118-001/109
(NARMANA)
|
2609009000NRG24280220240518541
|
28/02/2024
|
SUKHWINDER KAUR
|
2609009WL025028
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959960
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
NABHA
|
PB-09-009-118-001/110
(NARMANA)
|
2609009000NRG24280220240518542
|
28/02/2024
|
GURMIT KAUR
|
2609009WL025028
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959885
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NABHA
|
PB-09-009-118-001/136
(NARMANA)
|
2609009000NRG24280220240518544
|
28/02/2024
|
LAKHVIR SINGH
|
2609009WL025028
|
LAKHVIR SINGH
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959968
|
|
PRABHJOT KAUR UG LAKHVIR SINGH- FATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NABHA
|
PB-09-009-118-001/154
(NARMANA)
|
2609009000NRG24280220240518546
|
28/02/2024
|
KIRANDEEP
|
2609009WL025028
|
KIRANDEEP
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959938
|
|
KIRANDEEP WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NABHA
|
PB-09-009-118-001/60
(NARMANA)
|
2609009000NRG24280220240518551
|
28/02/2024
|
CHOTTI
|
2609009WL025028
|
CHOTTI
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959837
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
NABHA
|
PB-09-009-118-001/99
(NARMANA)
|
2609009000NRG24280220240518557
|
28/02/2024
|
RANJIT KAUR
|
2609009WL025028
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959839
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
307
|
NABHA
|
PB-09-009-027-001/51
(BIRDHNO)
|
2609009000NRG24280220240519152
|
28/02/2024
|
PRITAM KAUR
|
2609009WL025046
|
PRITAM KAUR
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959929
|
|
PRITAM KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
308
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24280220240519063
|
28/02/2024
|
AMARJEET KAUR
|
2609009WL025044
|
AMARJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959913
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24280220240519065
|
28/02/2024
|
AMARJEET KAUR
|
2609009WL025044
|
AMARJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959912
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
310
|
NABHA
|
PB-09-009-118-001/250
(NARMANA)
|
2609009000NRG24280220240518549
|
28/02/2024
|
KULWINDER KAUR
|
2609009WL025028
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959966
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
311
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518791
|
28/02/2024
|
GURJIT SINGH
|
2609009WL025044
|
GURJIT SINGH
|
00415
|
SBIN0007273
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959915
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
312
|
NABHA
|
PB-09-009-090-001/91
(KHERI JATTAN)
|
2609009000NRG24280220240519106
|
28/02/2024
|
BHAJAN SINGH
|
2609009WL025044
|
BHAJAN SINGH
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959948
|
|
BHAJAN SINGH SO GURDEV SINGH
|
AXIS BANK(607153)
|
|
313
|
NABHA
|
PB-09-009-090-001/91
(KHERI JATTAN)
|
2609009000NRG24280220240519107
|
28/02/2024
|
BHAJAN SINGH
|
2609009WL025044
|
BHAJAN SINGH
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959949
|
|
BHAJAN SINGH SO GURDEV SINGH
|
AXIS BANK(607153)
|
|
314
|
NABHA
|
PB-09-009-090-001/91
(KHERI JATTAN)
|
2609009000NRG24280220240519108
|
28/02/2024
|
BHAJAN SINGH
|
2609009WL025044
|
BHAJAN SINGH
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959950
|
|
BHAJAN SINGH SO GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
315
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518806
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959896
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518805
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959895
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518803
|
28/02/2024
|
BALJEET KAUR
|
2609009WL025044
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959897
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
318
|
NABHA
|
PB-09-009-118-001/66
(NARMANA)
|
2609009000NRG24280220240518552
|
28/02/2024
|
BALWINDER KAUR
|
2609009WL025028
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959844
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
319
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518793
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025044
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959799
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518792
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025044
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959798
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518848
|
28/02/2024
|
RANI KAUR
|
2609009WL025044
|
RANI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959857
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518847
|
28/02/2024
|
RANI KAUR
|
2609009WL025044
|
RANI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959856
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518846
|
28/02/2024
|
RANI KAUR
|
2609009WL025044
|
RANI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959855
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518868
|
28/02/2024
|
RANGI RAM
|
2609009WL025044
|
RANGI RAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959920
|
|
MR RANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518867
|
28/02/2024
|
RANGI RAM
|
2609009WL025044
|
RANGI RAM
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959919
|
|
MR RANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NABHA
|
PB-09-009-048-001/225
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518913
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025044
|
RAJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959871
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
NABHA
|
PB-09-009-048-001/225
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518912
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025044
|
RAJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959870
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518923
|
28/02/2024
|
LACHHMI KAUR
|
2609009WL025044
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959757
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518922
|
28/02/2024
|
LACHHMI KAUR
|
2609009WL025044
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959756
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518921
|
28/02/2024
|
LACHHMI KAUR
|
2609009WL025044
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959755
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518940
|
28/02/2024
|
BALVIR KAUR
|
2609009WL025044
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959761
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518939
|
28/02/2024
|
BALVIR KAUR
|
2609009WL025044
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959760
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518938
|
28/02/2024
|
BALVIR KAUR
|
2609009WL025044
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959759
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518937
|
28/02/2024
|
BALVIR KAUR
|
2609009WL025044
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959758
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518944
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959765
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518943
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959764
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518942
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959763
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518941
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959762
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518948
|
28/02/2024
|
SUKHDEV SINGH
|
2609009WL025044
|
SUKHDEV SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959894
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518947
|
28/02/2024
|
SUKHDEV SINGH
|
2609009WL025044
|
SUKHDEV SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959893
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518946
|
28/02/2024
|
SURINDER KAUR
|
2609009WL025044
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959766
|
|
SURINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518949
|
28/02/2024
|
BHINDER KAUR
|
2609009WL025044
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959817
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
NABHA
|
PB-09-009-048-001/46
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518951
|
28/02/2024
|
SARABJIT KAUR
|
2609009WL025044
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959768
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NABHA
|
PB-09-009-048-001/46
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518950
|
28/02/2024
|
SARABJIT KAUR
|
2609009WL025044
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959767
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518955
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959812
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518954
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959811
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518953
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959810
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518952
|
28/02/2024
|
JASWANT KAUR
|
2609009WL025044
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959809
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518956
|
28/02/2024
|
CHARAN KAUR
|
2609009WL025044
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959769
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518958
|
28/02/2024
|
CHARAN KAUR
|
2609009WL025044
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959770
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518966
|
28/02/2024
|
HARVINDER KAUR
|
2609009WL025044
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959774
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518965
|
28/02/2024
|
HARVINDER KAUR
|
2609009WL025044
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959773
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518964
|
28/02/2024
|
HARVINDER KAUR
|
2609009WL025044
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959772
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518963
|
28/02/2024
|
HARVINDER KAUR
|
2609009WL025044
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959771
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518970
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959816
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518969
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959815
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518968
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959814
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518967
|
28/02/2024
|
CHARANJIT KAUR
|
2609009WL025044
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959813
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518974
|
28/02/2024
|
CHOTTI KAUR
|
2609009WL025044
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959778
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518976
|
28/02/2024
|
CHOTTI KAUR
|
2609009WL025044
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959775
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518972
|
28/02/2024
|
CHOTTI KAUR
|
2609009WL025044
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959777
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518971
|
28/02/2024
|
CHOTTI KAUR
|
2609009WL025044
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959776
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518983
|
28/02/2024
|
SARABJEET KAUR
|
2609009WL025044
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959782
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518982
|
28/02/2024
|
SARABJEET KAUR
|
2609009WL025044
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959781
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518981
|
28/02/2024
|
SARABJEET KAUR
|
2609009WL025044
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959780
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518980
|
28/02/2024
|
SARABJEET KAUR
|
2609009WL025044
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959779
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518987
|
28/02/2024
|
SUKHVINDER KAUR
|
2609009WL025044
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959786
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518986
|
28/02/2024
|
SUKHVINDER KAUR
|
2609009WL025044
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959785
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518985
|
28/02/2024
|
SUKHVINDER KAUR
|
2609009WL025044
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959784
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518984
|
28/02/2024
|
SUKHVINDER KAUR
|
2609009WL025044
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959783
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
NABHA
|
PB-09-009-048-001/69
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518989
|
28/02/2024
|
DARSHAN KAUR
|
2609009WL025044
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959788
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
NABHA
|
PB-09-009-048-001/69
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518988
|
28/02/2024
|
DARSHAN KAUR
|
2609009WL025044
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959787
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518992
|
28/02/2024
|
DARSHAN SINGH
|
2609009WL025044
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959928
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518991
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959789
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518993
|
28/02/2024
|
RAJWINDER KAUR
|
2609009WL025044
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959790
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
376
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518997
|
28/02/2024
|
JASPREET KAUR
|
2609009WL025044
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959907
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518996
|
28/02/2024
|
JASPREET KAUR
|
2609009WL025044
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959908
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518995
|
28/02/2024
|
JASPREET KAUR
|
2609009WL025044
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959909
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518994
|
28/02/2024
|
JASPREET KAUR
|
2609009WL025044
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959910
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518998
|
28/02/2024
|
HARMESH KAUR
|
2609009WL025044
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959791
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519005
|
28/02/2024
|
HERMAISH KAUR
|
2609009WL025044
|
HERMAISH KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959792
|
|
HARBANS KAUR GH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
NABHA
|
PB-09-009-048-001/88
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519009
|
28/02/2024
|
PARMJIT KAUR
|
2609009WL025044
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959793
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
NABHA
|
PB-09-009-048-001/91
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519014
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959797
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NABHA
|
PB-09-009-048-001/91
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519013
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959796
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
NABHA
|
PB-09-009-048-001/91
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519012
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959795
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
NABHA
|
PB-09-009-048-001/91
(DITTUPUR JATTAN)
|
2609009000NRG24280220240519011
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959794
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24280220240519025
|
28/02/2024
|
BHAG SINGH
|
2609009WL025044
|
BHAG SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959932
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
388
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24280220240519023
|
28/02/2024
|
BHAG SINGH
|
2609009WL025044
|
BHAG SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959931
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24280220240519024
|
28/02/2024
|
RANJIT KAUR
|
2609009WL025044
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959924
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24280220240519026
|
28/02/2024
|
RANJIT KAUR
|
2609009WL025044
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959923
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
NABHA
|
PB-09-009-090-001/104
(KHERI JATTAN)
|
2609009000NRG24280220240519036
|
28/02/2024
|
GURMUKH SINGH
|
2609009WL025044
|
GURMUKH SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959892
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
NABHA
|
PB-09-009-090-001/104
(KHERI JATTAN)
|
2609009000NRG24280220240519035
|
28/02/2024
|
GURMUKH SINGH
|
2609009WL025044
|
GURMUKH SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959891
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
NABHA
|
PB-09-009-090-001/25
(KHERI JATTAN)
|
2609009000NRG24280220240519055
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959849
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
394
|
NABHA
|
PB-09-009-090-001/25
(KHERI JATTAN)
|
2609009000NRG24280220240519054
|
28/02/2024
|
JASVIR KAUR
|
2609009WL025044
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959848
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
395
|
NABHA
|
PB-09-009-090-001/61
(KHERI JATTAN)
|
2609009000NRG24280220240519086
|
28/02/2024
|
SHERO KAUR
|
2609009WL025044
|
SHERO KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959854
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
NABHA
|
PB-09-009-090-001/65
(KHERI JATTAN)
|
2609009000NRG24280220240519089
|
28/02/2024
|
BAWA SINGH
|
2609009WL025044
|
BAWA SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959850
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
NABHA
|
PB-09-009-090-001/65
(KHERI JATTAN)
|
2609009000NRG24280220240519090
|
28/02/2024
|
BAWA SINGH
|
2609009WL025044
|
BAWA SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122959851
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
NABHA
|
PB-09-009-090-001/65
(KHERI JATTAN)
|
2609009000NRG24280220240519091
|
28/02/2024
|
BAWA SINGH
|
2609009WL025044
|
BAWA SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959852
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
NABHA
|
PB-09-009-090-001/76
(KHERI JATTAN)
|
2609009000NRG24280220240519095
|
28/02/2024
|
BANT KAUR
|
2609009WL025044
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959925
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
NABHA
|
PB-09-009-090-001/9
(KHERI JATTAN)
|
2609009000NRG24280220240519104
|
28/02/2024
|
JASPAL KAUR
|
2609009WL025044
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959954
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
NABHA
|
PB-09-009-109-001/138
(MANGEWAL)
|
2609009000NRG24280220240518287
|
28/02/2024
|
NITTA RANI
|
2609009WL025017
|
NITTA RANI
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959863
|
|
MRS NITTA RANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NABHA
|
PB-09-009-141-001/26
(SADHNAULI)
|
2609009000NRG24280220240519113
|
28/02/2024
|
Bhag singh
|
2609009WL025044
|
Bhag singh
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122959880
|
|
BHAG SINGH SO PRITAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131805
|
131805
|
|
|
|
|
|
|
|
|
403
|
NABHA
|
PB-09-009-109-001/130
(MANGEWAL)
|
2609009000NRG24280220240518286
|
28/02/2024
|
SURJIT KAUR
|
2609009WL025017
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959864
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
404
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518798
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025044
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122959918
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518801
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025044
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959899
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518800
|
28/02/2024
|
RAJINDER KAUR
|
2609009WL025044
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959898
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518823
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959874
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518822
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959873
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG24280220240518821
|
28/02/2024
|
RAJ KAUR
|
2609009WL025044
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959872
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
NABHA
|
PB-09-009-090-001/55
(KHERI JATTAN)
|
2609009000NRG24280220240519082
|
28/02/2024
|
JERNAIL KAUR
|
2609009WL025044
|
JERNAIL KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959826
|
|
MRS JARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
411
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG24280220240519198
|
28/02/2024
|
DHARAMPAL SINGH
|
2609009WL025048
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959884
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
412
|
NABHA
|
PB-09-009-090-001/103
(KHERI JATTAN)
|
2609009000NRG24280220240519034
|
28/02/2024
|
RAM SARAN
|
2609009WL025044
|
RAM SARAN
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959969
|
|
RAM SARAN
|
ICICI BANK LTD(508534)
|
|
413
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG24280220240518295
|
28/02/2024
|
JYOTI
|
2609009WL025017
|
JYOTI
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122959865
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
414
|
NABHA
|
PB-09-009-109-001/99
(MANGEWAL)
|
2609009000NRG24280220240518308
|
28/02/2024
|
LAKHVIR SINGH
|
2609009WL025017
|
LAKHVIR SINGH
|
00468
|
UBIN0565067
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959906
|
|
LAKHVIR SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG24280220240519112
|
28/02/2024
|
KULDEEP KAUR
|
2609009WL025044
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959890
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
416
|
NABHA
|
PB-09-009-118-001/153
(NARMANA)
|
2609009000NRG24280220240518545
|
28/02/2024
|
GURMIT KAUR
|
2609009WL025028
|
GURMIT KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122959965
|
|
GurmeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
NABHA
|
PB-09-009-118-001/92
(NARMANA)
|
2609009000NRG24280220240518556
|
28/02/2024
|
MANJIT KAUR
|
2609009WL025028
|
MANJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959832
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
418
|
NABHA
|
PB-09-009-118-001/16
(NARMANA)
|
2609009000NRG24280220240518547
|
28/02/2024
|
PARAMJIT KAUR
|
2609009WL025028
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122959841
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623877
|
623877
|
|
|
|
|
|
|
|