|
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-09-009-044-001/28
(DHANOURI(G))
|
2609009000NRG25130620240085302
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004248
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837188
|
|
GURMEL KAUR WO HAKAM
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-044-001/58
(DHANOURI(G))
|
2609009000NRG25130620240085317
|
13/06/2024
|
KAMALJEET KAUR
|
2609009WL004248
|
KAMALJEET KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837177
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-044-001/6
(DHANOURI(G))
|
2609009000NRG25130620240085318
|
13/06/2024
|
GURDEV KAUR
|
2609009WL004248
|
GURDEV KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837185
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-044-001/67
(DHANOURI(G))
|
2609009000NRG25130620240085323
|
13/06/2024
|
HARMAIL SINGH
|
2609009WL004248
|
HARMAIL SINGH
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837176
|
|
HARMEL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-044-001/72
(DHANOURI(G))
|
2609009000NRG25130620240085326
|
13/06/2024
|
Sukhwinder kaur
|
2609009WL004248
|
Sukhwinder kaur
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837186
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-044-001/77
(DHANOURI(G))
|
2609009000NRG25130620240085327
|
13/06/2024
|
Rajvider kaur
|
2609009WL004248
|
Rajvider kaur
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837187
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-044-001/60
(DHANOURI(G))
|
2609009000NRG25130620240085319
|
13/06/2024
|
MAKHAN SINGH
|
2609009WL004248
|
MAKHAN SINGH
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837170
|
|
Mr. Makhan Singh
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-044-001/66
(DHANOURI(G))
|
2609009000NRG25130620240085322
|
13/06/2024
|
RIMPY
|
2609009WL004248
|
RIMPY
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837238
|
|
RIMPY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NABHA
|
PB-09-009-161-001/183
(THUHA PATTI)
|
2609009000NRG25130620240085235
|
13/06/2024
|
GURMEET KAUR
|
2609009WL004247
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837239
|
|
GURMEET KAUR W/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-161-001/135
(THUHA PATTI)
|
2609009000NRG25130620240085220
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004247
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837279
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NABHA
|
PB-09-009-161-001/137
(THUHA PATTI)
|
2609009000NRG25130620240085221
|
13/06/2024
|
HARDEEP KAUR
|
2609009WL004247
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837263
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-161-001/142
(THUHA PATTI)
|
2609009000NRG25130620240085222
|
13/06/2024
|
SURJIT KAUR
|
2609009WL004247
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837269
|
|
SURJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-161-001/16
(THUHA PATTI)
|
2609009000NRG25130620240085226
|
13/06/2024
|
JERNAIL KAUR
|
2609009WL004247
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837272
|
|
GURMAIL SINGH SO JO
|
BANK OF BARODA(606985)
|
|
14
|
NABHA
|
PB-09-009-161-001/184
(THUHA PATTI)
|
2609009000NRG25130620240085236
|
13/06/2024
|
BALJINDER KAUR
|
2609009WL004247
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837268
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-161-001/187
(THUHA PATTI)
|
2609009000NRG25130620240085237
|
13/06/2024
|
HARDIP KAUR
|
2609009WL004247
|
HARDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837261
|
|
HARDEEP KAUR WO RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NABHA
|
PB-09-009-161-001/75
(THUHA PATTI)
|
2609009000NRG25130620240085287
|
13/06/2024
|
SARBJIT KAUR
|
2609009WL004247
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837259
|
|
SARABJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-161-001/8
(THUHA PATTI)
|
2609009000NRG25130620240085288
|
13/06/2024
|
MOHINDER KAUR
|
2609009WL004247
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837270
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-161-001/209
(THUHA PATTI)
|
2609009000NRG25130620240085241
|
13/06/2024
|
SARBJEET KAUR
|
2609009WL004247
|
SARBJEET KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837179
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-161-001/145
(THUHA PATTI)
|
2609009000NRG25130620240085224
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004247
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837262
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-161-001/170
(THUHA PATTI)
|
2609009000NRG25130620240085230
|
13/06/2024
|
KULDEEP KAUR
|
2609009WL004247
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837264
|
|
KULDEEP KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
NABHA
|
PB-09-009-161-001/171
(THUHA PATTI)
|
2609009000NRG25130620240085231
|
13/06/2024
|
KULWANT KAUR
|
2609009WL004247
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837260
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-161-001/177
(THUHA PATTI)
|
2609009000NRG25130620240085232
|
13/06/2024
|
Simranjeet kaur
|
2609009WL004247
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837267
|
|
PAWANJOT KAUR UG SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-161-001/189
(THUHA PATTI)
|
2609009000NRG25130620240085238
|
13/06/2024
|
SARABJIT KAUR
|
2609009WL004247
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837258
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-161-001/193
(THUHA PATTI)
|
2609009000NRG25130620240085240
|
13/06/2024
|
SAZIA
|
2609009WL004247
|
SAZIA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837271
|
|
SAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABHA
|
PB-09-009-161-001/211
(THUHA PATTI)
|
2609009000NRG25130620240085243
|
13/06/2024
|
MALKEET KAUR
|
2609009WL004247
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837275
|
|
MALKEET KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG25130620240085244
|
13/06/2024
|
KULDEEP SINGH
|
2609009WL004247
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837276
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG25130620240085245
|
13/06/2024
|
PAWANDEEP KAUR
|
2609009WL004247
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837274
|
|
PAWANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-161-001/218
(THUHA PATTI)
|
2609009000NRG25130620240085246
|
13/06/2024
|
JASWINDER KAUR
|
2609009WL004247
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837266
|
|
JASWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-161-001/224
(THUHA PATTI)
|
2609009000NRG25130620240085248
|
13/06/2024
|
KULWINDER KAUR
|
2609009WL004247
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837278
|
|
KULWINDER KAUR CO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-161-001/225
(THUHA PATTI)
|
2609009000NRG25130620240085249
|
13/06/2024
|
GURPREET KAUR
|
2609009WL004247
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837265
|
|
GURPREET KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-161-001/228
(THUHA PATTI)
|
2609009000NRG25130620240085250
|
13/06/2024
|
BABALI
|
2609009WL004247
|
BABALI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837273
|
|
BABALI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-161-001/6
(THUHA PATTI)
|
2609009000NRG25130620240085276
|
13/06/2024
|
MAGHI NATH
|
2609009WL004247
|
MAGHI NATH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837280
|
|
MAGHI NATH
|
BANK OF BARODA(606985)
|
|
33
|
NABHA
|
PB-09-009-162-001/42
(THUHI)
|
2609009000NRG25130620240085291
|
13/06/2024
|
KOMALPREET KAUR
|
2609009WL004247
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837277
|
|
NAVNEET KAUR U/G KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-044-001/34
(DHANOURI(G))
|
2609009000NRG25130620240085303
|
13/06/2024
|
RAJWINDER KAUR
|
2609009WL004248
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837183
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-044-001/60
(DHANOURI(G))
|
2609009000NRG25130620240085320
|
13/06/2024
|
RAJ KAUR
|
2609009WL004248
|
RAJ KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837178
|
|
RAJ KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-044-001/68
(DHANOURI(G))
|
2609009000NRG25130620240085324
|
13/06/2024
|
BALJEET KAUR
|
2609009WL004248
|
BALJEET KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837180
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-044-001/78
(DHANOURI(G))
|
2609009000NRG25130620240085328
|
13/06/2024
|
SINDERPAL KAUR
|
2609009WL004248
|
SINDERPAL KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837181
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-044-001/81
(DHANOURI(G))
|
2609009000NRG25130620240085329
|
13/06/2024
|
KAMALJEET KAUR
|
2609009WL004248
|
KAMALJEET KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837182
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-044-001/70
(DHANOURI(G))
|
2609009000NRG25130620240085325
|
13/06/2024
|
SOMA KAUR
|
2609009WL004248
|
SOMA KAUR
|
00354
|
PUNB0035100
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015837184
|
|
SOMA KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG25130620240085269
|
13/06/2024
|
JEET SINGH
|
2609009WL004247
|
JEET SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837198
|
|
JEET SINGH SO GAJAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG25130620240085218
|
13/06/2024
|
GURMIT KAUR
|
2609009WL004247
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015837193
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG25130620240085219
|
13/06/2024
|
MANPREET KAUR
|
2609009WL004247
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837227
|
|
MANPREET KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-161-001/144
(THUHA PATTI)
|
2609009000NRG25130620240085223
|
13/06/2024
|
LAKSHMI
|
2609009WL004247
|
LAKSHMI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837232
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-161-001/15
(THUHA PATTI)
|
2609009000NRG25130620240085225
|
13/06/2024
|
MALKIT KAUR
|
2609009WL004247
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837200
|
|
MALKEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25130620240085229
|
13/06/2024
|
KULWANT KAUR
|
2609009WL004247
|
KULWANT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837229
|
|
KULWANT KAUR DO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25130620240085228
|
13/06/2024
|
KULWINDER KAUR
|
2609009WL004247
|
KULWINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837171
|
|
KULWINDER KAUR DO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25130620240085227
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004247
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837206
|
|
RANJIT KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-161-001/18
(THUHA PATTI)
|
2609009000NRG25130620240085234
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004247
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837201
|
|
MANJIT KAUR W/O.NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-161-001/18
(THUHA PATTI)
|
2609009000NRG25130620240085233
|
13/06/2024
|
NAJAR SINGH
|
2609009WL004247
|
NAJAR SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837194
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-161-001/19
(THUHA PATTI)
|
2609009000NRG25130620240085239
|
13/06/2024
|
HARJIT KAUR
|
2609009WL004247
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837225
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NABHA
|
PB-09-009-161-001/21
(THUHA PATTI)
|
2609009000NRG25130620240085242
|
13/06/2024
|
MEWA SINGH
|
2609009WL004247
|
MEWA SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837230
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-161-001/22
(THUHA PATTI)
|
2609009000NRG25130620240085247
|
13/06/2024
|
KARMJIT KAUR
|
2609009WL004247
|
KARMJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837218
|
|
KARAMJEET KAUR W/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG25130620240085251
|
13/06/2024
|
PARMJIT KAUR
|
2609009WL004247
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5015837192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG25130620240085252
|
13/06/2024
|
SONDHA KAUR
|
2609009WL004247
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837197
|
|
SODA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-161-001/25
(THUHA PATTI)
|
2609009000NRG25130620240085253
|
13/06/2024
|
KIRANJIT KAUR
|
2609009WL004247
|
KIRANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837234
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-161-001/26
(THUHA PATTI)
|
2609009000NRG25130620240085254
|
13/06/2024
|
JASWANT KAUR
|
2609009WL004247
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837214
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-161-001/27
(THUHA PATTI)
|
2609009000NRG25130620240085255
|
13/06/2024
|
HARPREET KAUR
|
2609009WL004247
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837215
|
|
HARPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-161-001/3
(THUHA PATTI)
|
2609009000NRG25130620240085256
|
13/06/2024
|
SARDARA NATH
|
2609009WL004247
|
SARDARA NATH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837226
|
|
SARDARA NATH S/O PURAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-161-001/30
(THUHA PATTI)
|
2609009000NRG25130620240085257
|
13/06/2024
|
SARBJIT KAUR
|
2609009WL004247
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837222
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-161-001/31
(THUHA PATTI)
|
2609009000NRG25130620240085258
|
13/06/2024
|
MANDIP KAUR
|
2609009WL004247
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837199
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-161-001/32
(THUHA PATTI)
|
2609009000NRG25130620240085259
|
13/06/2024
|
HARBANS KAUR
|
2609009WL004247
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837228
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-161-001/36
(THUHA PATTI)
|
2609009000NRG25130620240085260
|
13/06/2024
|
HARKIT KAUR
|
2609009WL004247
|
HARKIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837213
|
|
HARKEET KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-161-001/38
(THUHA PATTI)
|
2609009000NRG25130620240085261
|
13/06/2024
|
MOHINDER KAUR
|
2609009WL004247
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837209
|
|
MAHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-161-001/40
(THUHA PATTI)
|
2609009000NRG25130620240085262
|
13/06/2024
|
PARMJIT KAUR
|
2609009WL004247
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837233
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG25130620240085263
|
13/06/2024
|
SUKHWINDER KAUR
|
2609009WL004247
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837236
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-161-001/43
(THUHA PATTI)
|
2609009000NRG25130620240085264
|
13/06/2024
|
PARMINDER KAUR
|
2609009WL004247
|
PARMINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837173
|
|
PARMINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-161-001/44
(THUHA PATTI)
|
2609009000NRG25130620240085265
|
13/06/2024
|
KESAR KAUR
|
2609009WL004247
|
KESAR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837217
|
|
KESAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-161-001/45
(THUHA PATTI)
|
2609009000NRG25130620240085266
|
13/06/2024
|
LAKHWINDER KAUR
|
2609009WL004247
|
LAKHWINDER KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837216
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-161-001/47
(THUHA PATTI)
|
2609009000NRG25130620240085267
|
13/06/2024
|
PARKASH KAUR
|
2609009WL004247
|
PARKASH KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837221
|
|
PARKASH KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-161-001/48
(THUHA PATTI)
|
2609009000NRG25130620240085268
|
13/06/2024
|
SARBJIT KAUR
|
2609009WL004247
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837237
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-161-001/50
(THUHA PATTI)
|
2609009000NRG25130620240085270
|
13/06/2024
|
SHANTI KAUR
|
2609009WL004247
|
SHANTI KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837231
|
|
SHANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-161-001/51
(THUHA PATTI)
|
2609009000NRG25130620240085271
|
13/06/2024
|
HARJIT KAUR
|
2609009WL004247
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837224
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-161-001/52
(THUHA PATTI)
|
2609009000NRG25130620240085272
|
13/06/2024
|
MUKHTIAR KAUR
|
2609009WL004247
|
MUKHTIAR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837172
|
|
MUKHTIAR KAUR W/O.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-161-001/54
(THUHA PATTI)
|
2609009000NRG25130620240085273
|
13/06/2024
|
GURJANT KAUR
|
2609009WL004247
|
GURJANT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837195
|
|
GURJANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-161-001/58
(THUHA PATTI)
|
2609009000NRG25130620240085274
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004247
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837211
|
|
MANJEET KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-161-001/59
(THUHA PATTI)
|
2609009000NRG25130620240085275
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004247
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837212
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-161-001/60
(THUHA PATTI)
|
2609009000NRG25130620240085277
|
13/06/2024
|
SARBJIT KAUR
|
2609009WL004247
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837204
|
|
SARBHJIT KAUR WO JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NABHA
|
PB-09-009-161-001/61
(THUHA PATTI)
|
2609009000NRG25130620240085278
|
13/06/2024
|
NACHATTAR KAUR
|
2609009WL004247
|
NACHATTAR KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837205
|
|
NACHATER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-161-001/63
(THUHA PATTI)
|
2609009000NRG25130620240085279
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004247
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015837203
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NABHA
|
PB-09-009-161-001/64
(THUHA PATTI)
|
2609009000NRG25130620240085280
|
13/06/2024
|
TIRATH KAUR
|
2609009WL004247
|
TIRATH KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837223
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-161-001/65
(THUHA PATTI)
|
2609009000NRG25130620240085281
|
13/06/2024
|
BALJINDER KAUR
|
2609009WL004247
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837202
|
|
BALJINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
82
|
NABHA
|
PB-09-009-161-001/68
(THUHA PATTI)
|
2609009000NRG25130620240085282
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004247
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837219
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-161-001/69
(THUHA PATTI)
|
2609009000NRG25130620240085283
|
13/06/2024
|
HARBANS KAUR
|
2609009WL004247
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837220
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-161-001/70
(THUHA PATTI)
|
2609009000NRG25130620240085284
|
13/06/2024
|
RANDIP KAUR
|
2609009WL004247
|
RANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837208
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-161-001/71
(THUHA PATTI)
|
2609009000NRG25130620240085285
|
13/06/2024
|
MANDIP KAUR
|
2609009WL004247
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837207
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-161-001/74
(THUHA PATTI)
|
2609009000NRG25130620240085286
|
13/06/2024
|
BALVIR KAUR
|
2609009WL004247
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837210
|
|
BALVIR KAUR W/O.BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-161-001/84
(THUHA PATTI)
|
2609009000NRG25130620240085289
|
13/06/2024
|
HARPREET KAUR
|
2609009WL004247
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5015837196
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-161-001/84-A
(THUHA PATTI)
|
2609009000NRG25130620240085290
|
13/06/2024
|
INDERJIT KAUR
|
2609009WL004247
|
INDERJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837235
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84364
|
84364
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-044-001/17
(DHANOURI(G))
|
2609009000NRG25130620240085295
|
13/06/2024
|
JAGDISH SINGH
|
2609009WL004248
|
JAGDISH SINGH
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837169
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-044-001/36
(DHANOURI(G))
|
2609009000NRG25130620240085304
|
13/06/2024
|
BALWINDER KAUR
|
2609009WL004248
|
BALWINDER KAUR
|
00415
|
SBIN0050277
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837257
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-044-001/38
(DHANOURI(G))
|
2609009000NRG25130620240085306
|
13/06/2024
|
BALVIR KAUR
|
2609009WL004248
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015837256
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-044-001/42
(DHANOURI(G))
|
2609009000NRG25130620240085309
|
13/06/2024
|
KAMALJEET KAUR
|
2609009WL004248
|
KAMALJEET KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837281
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-044-001/53
(DHANOURI(G))
|
2609009000NRG25130620240085313
|
13/06/2024
|
JARNAIL KAUR
|
2609009WL004248
|
JARNAIL KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837254
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-044-001/10
(DHANOURI(G))
|
2609009000NRG25130620240085292
|
13/06/2024
|
AMARJIT KAUR
|
2609009WL004248
|
AMARJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837245
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-044-001/16
(DHANOURI(G))
|
2609009000NRG25130620240085294
|
13/06/2024
|
JASMAIL KAUR
|
2609009WL004248
|
JASMAIL KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837250
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-044-001/17
(DHANOURI(G))
|
2609009000NRG25130620240085296
|
13/06/2024
|
JASWINDER KAUR
|
2609009WL004248
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837251
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-044-001/2
(DHANOURI(G))
|
2609009000NRG25130620240085297
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004248
|
MANJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837249
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-044-001/20
(DHANOURI(G))
|
2609009000NRG25130620240085298
|
13/06/2024
|
KEWAL KAUR
|
2609009WL004248
|
KEWAL KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837252
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-044-001/22
(DHANOURI(G))
|
2609009000NRG25130620240085299
|
13/06/2024
|
GURDEV KAUR
|
2609009WL004248
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837253
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-044-001/25
(DHANOURI(G))
|
2609009000NRG25130620240085300
|
13/06/2024
|
BALJINDER KAUR
|
2609009WL004248
|
BALJINDER KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837240
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-044-001/27
(DHANOURI(G))
|
2609009000NRG25130620240085301
|
13/06/2024
|
JERNAIL KAUR
|
2609009WL004248
|
JERNAIL KAUR
|
00415
|
SBIN0050365
|
644
|
644
|
Processed
|
15/06/2024
|
|
5015837247
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-044-001/5
(DHANOURI(G))
|
2609009000NRG25130620240085311
|
13/06/2024
|
NEKO
|
2609009WL004248
|
NEKO
|
00415
|
SBIN0050365
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015837248
|
|
NIKKO BEGAM
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-044-001/9
(DHANOURI(G))
|
2609009000NRG25130620240085330
|
13/06/2024
|
RANI KAUR
|
2609009WL004248
|
RANI KAUR
|
00415
|
SBIN0050365
|
322
|
322
|
Processed
|
15/06/2024
|
|
5015837255
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
104
|
NABHA
|
PB-09-009-044-001/48
(DHANOURI(G))
|
2609009000NRG25130620240085310
|
13/06/2024
|
KULDEEP KAUR
|
2609009WL004248
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837246
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-044-001/15
(DHANOURI(G))
|
2609009000NRG25130620240085293
|
13/06/2024
|
SINDER KAUR
|
2609009WL004248
|
SINDER KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837243
|
|
SHINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NABHA
|
PB-09-009-044-001/40
(DHANOURI(G))
|
2609009000NRG25130620240085307
|
13/06/2024
|
PARMJEET KAUR
|
2609009WL004248
|
PARMJEET KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837244
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-044-001/51
(DHANOURI(G))
|
2609009000NRG25130620240085312
|
13/06/2024
|
CHARANJEET KAUR
|
2609009WL004248
|
CHARANJEET KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837241
|
|
CHARANJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
108
|
NABHA
|
PB-09-009-044-001/65
(DHANOURI(G))
|
2609009000NRG25130620240085321
|
13/06/2024
|
SURJIT KAUR
|
2609009WL004248
|
SURJIT KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837242
|
|
SURJIT KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-044-001/37
(DHANOURI(G))
|
2609009000NRG25130620240085305
|
13/06/2024
|
KALWINDER KAUR
|
2609009WL004248
|
KALWINDER KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5015837189
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
110
|
NABHA
|
PB-09-009-044-001/54
(DHANOURI(G))
|
2609009000NRG25130620240085314
|
13/06/2024
|
CHARANJIT KAUR
|
2609009WL004248
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
15/06/2024
|
|
5015837175
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NABHA
|
PB-09-009-044-001/55
(DHANOURI(G))
|
2609009000NRG25130620240085315
|
13/06/2024
|
KARAMJEET KAUR
|
2609009WL004248
|
KARAMJEET KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837174
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-044-001/57
(DHANOURI(G))
|
2609009000NRG25130620240085316
|
13/06/2024
|
KARAMJIT KAUR
|
2609009WL004248
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837191
|
|
KARAMJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-044-001/41
(DHANOURI(G))
|
2609009000NRG25130620240085308
|
13/06/2024
|
RAJVINDER KAUR
|
2609009WL004248
|
RAJVINDER KAUR
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5015837190
|
|
RAJVINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186438
|
186438
|
|
|
|
|
|
|
|