|
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-09-009-111-001/133
(MATORARA)
|
2609009000NRG24201120230375048
|
20/11/2023
|
LACHMI DEVI
|
2609009WL018067
|
LACHMI DEVI
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145215
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-111-001/202
(MATORARA)
|
2609009000NRG24201120230375061
|
20/11/2023
|
MANJINDER KAUR
|
2609009WL018067
|
MANJINDER KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145214
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-111-001/8
(MATORARA)
|
2609009000NRG24201120230375080
|
20/11/2023
|
baljinder kaur
|
2609009WL018067
|
baljinder kaur
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145221
|
|
BALJINDER KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-111-001/134
(MATORARA)
|
2609009000NRG24201120230375049
|
20/11/2023
|
BUDH RAM
|
2609009WL018067
|
BUDH RAM
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145222
|
|
BUDH RAM
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-111-001/207
(MATORARA)
|
2609009000NRG24201120230375062
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018067
|
KARAMJIT KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145216
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-111-001/237
(MATORARA)
|
2609009000NRG24201120230375063
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018067
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145219
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-111-001/268
(MATORARA)
|
2609009000NRG24201120230375067
|
20/11/2023
|
PAL KAUR
|
2609009WL018067
|
PAL KAUR
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145220
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-111-001/36
(MATORARA)
|
2609009000NRG24201120230375072
|
20/11/2023
|
GEJ KAUR
|
2609009WL018067
|
GEJ KAUR
|
00032
|
UTIB0002297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145217
|
|
GEJ KAUR
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-111-001/44
(MATORARA)
|
2609009000NRG24201120230375075
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018067
|
PARAMJIT KAUR
|
00032
|
UTIB0002297
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145218
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-111-001/124
(MATORARA)
|
2609009000NRG24201120230375044
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018067
|
KARAMJIT KAUR
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145195
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-111-001/100
(MATORARA)
|
2609009000NRG24201120230375035
|
20/11/2023
|
BINDER KAUR
|
2609009WL018067
|
BINDER KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145238
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
NABHA
|
PB-09-009-111-001/147
(MATORARA)
|
2609009000NRG24201120230375052
|
20/11/2023
|
SARBJEET KAUR
|
2609009WL018067
|
SARBJEET KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145169
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
13
|
NABHA
|
PB-09-009-111-001/152
(MATORARA)
|
2609009000NRG24201120230375053
|
20/11/2023
|
RIMPY KAUR
|
2609009WL018067
|
RIMPY KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145239
|
|
RIMPY KAUR
|
IDBI BANK(607095)
|
|
14
|
NABHA
|
PB-09-009-111-001/16
(MATORARA)
|
2609009000NRG24201120230375056
|
20/11/2023
|
RINKI
|
2609009WL018067
|
RINKI
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145237
|
|
RINKI W/O SINDERPAL SINGH
|
IDBI BANK(607095)
|
|
15
|
NABHA
|
PB-09-009-111-001/37
(MATORARA)
|
2609009000NRG24201120230375073
|
20/11/2023
|
MAIYA KAUR
|
2609009WL018067
|
MAIYA KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145240
|
|
MAIYA KAUR
|
IDBI BANK(607095)
|
|
16
|
NABHA
|
PB-09-009-111-001/91
(MATORARA)
|
2609009000NRG24201120230375082
|
20/11/2023
|
RAJ KAUR
|
2609009WL018067
|
RAJ KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145241
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-111-001/102
(MATORARA)
|
2609009000NRG24201120230375037
|
20/11/2023
|
BHAJAN SINGH
|
2609009WL018067
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145224
|
|
BHAJAN SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-111-001/105
(MATORARA)
|
2609009000NRG24201120230375038
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018067
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145208
|
|
BALJIT KAUR W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-111-001/34
(MATORARA)
|
2609009000NRG24201120230375071
|
20/11/2023
|
KIRANJEET KAUR
|
2609009WL018067
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145223
|
|
KIRANJEET KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG24201120230375029
|
20/11/2023
|
BALBIR SINGH
|
2609009WL018065
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145168
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG24201120230375047
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018067
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991145170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG24201120230375003
|
20/11/2023
|
Manpreet Kaur
|
2609009WL018064
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145212
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NABHA
|
PB-09-009-031-001/81
(BUGAKHURD)
|
2609009000NRG24201120230375025
|
20/11/2023
|
Rajpal Kaur
|
2609009WL018064
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145210
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-031-001/96
(BUGAKHURD)
|
2609009000NRG24201120230375026
|
20/11/2023
|
Harpreet Kaur
|
2609009WL018064
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145213
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24201120230375031
|
20/11/2023
|
KAKA SINGH
|
2609009WL018065
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145242
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-111-001/107
(MATORARA)
|
2609009000NRG24201120230375040
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018067
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145207
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-111-001/110
(MATORARA)
|
2609009000NRG24201120230375041
|
20/11/2023
|
Labh kaur
|
2609009WL018067
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145205
|
|
LABH KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-111-001/126
(MATORARA)
|
2609009000NRG24201120230375045
|
20/11/2023
|
KARNAIL SINGH
|
2609009WL018067
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145175
|
|
KARNAIL SINGH S O FAKIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-111-001/136
(MATORARA)
|
2609009000NRG24201120230375050
|
20/11/2023
|
KARNAIL KAUR
|
2609009WL018067
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145211
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
30
|
NABHA
|
PB-09-009-111-001/142
(MATORARA)
|
2609009000NRG24201120230375051
|
20/11/2023
|
JASWINDER KAUR
|
2609009WL018067
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145204
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
NABHA
|
PB-09-009-111-001/262
(MATORARA)
|
2609009000NRG24201120230375066
|
20/11/2023
|
HARMESH KAUR
|
2609009WL018067
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145176
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
32
|
NABHA
|
PB-09-009-111-001/29
(MATORARA)
|
2609009000NRG24201120230375068
|
20/11/2023
|
SINDER KAUR
|
2609009WL018067
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145203
|
|
SINDER KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NABHA
|
PB-09-009-111-001/30
(MATORARA)
|
2609009000NRG24201120230375069
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018067
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145235
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
34
|
NABHA
|
PB-09-009-111-001/33
(MATORARA)
|
2609009000NRG24201120230375070
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018067
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145225
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
35
|
NABHA
|
PB-09-009-111-001/77
(MATORARA)
|
2609009000NRG24201120230375079
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018067
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145209
|
|
HARBANS KAUR W O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-111-001/89
(MATORARA)
|
2609009000NRG24201120230375081
|
20/11/2023
|
RAM SINGH
|
2609009WL018067
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145206
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-111-001/106
(MATORARA)
|
2609009000NRG24201120230375039
|
20/11/2023
|
GURPREET KAUR
|
2609009WL018067
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145236
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-111-001/128
(MATORARA)
|
2609009000NRG24201120230375046
|
20/11/2023
|
SAJJAN SINGH
|
2609009WL018067
|
SAJJAN SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145173
|
|
SAJJAN SINGH SO RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-111-001/154
(MATORARA)
|
2609009000NRG24201120230375055
|
20/11/2023
|
GULJARO BEGAM
|
2609009WL018067
|
GULJARO BEGAM
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145171
|
|
GULJARO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-111-001/260
(MATORARA)
|
2609009000NRG24201120230375065
|
20/11/2023
|
CHHJU SINGH
|
2609009WL018067
|
CHHJU SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145172
|
|
CHHAJU SO RAM DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-111-001/51
(MATORARA)
|
2609009000NRG24201120230375076
|
20/11/2023
|
HAKAM SINGH
|
2609009WL018067
|
HAKAM SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145243
|
|
HAKAM SINGH
|
AXIS BANK(607153)
|
|
42
|
NABHA
|
PB-09-009-111-001/69
(MATORARA)
|
2609009000NRG24201120230375078
|
20/11/2023
|
BHAJAN KAUR
|
2609009WL018067
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145174
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-031-001/1
(BUGAKHURD)
|
2609009000NRG24201120230375001
|
20/11/2023
|
MANPREET KAUR
|
2609009WL018064
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145187
|
|
MANPREET KAUR D/O RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-031-001/22
(BUGAKHURD)
|
2609009000NRG24201120230375004
|
20/11/2023
|
HARPAL KAUR
|
2609009WL018064
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145232
|
|
HARPAL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG24201120230375005
|
20/11/2023
|
SUKHDEV KAUR
|
2609009WL018064
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145229
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG24201120230375006
|
20/11/2023
|
PARITPAL SINGH
|
2609009WL018064
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145231
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-031-001/32
(BUGAKHURD)
|
2609009000NRG24201120230375007
|
20/11/2023
|
Sukhwinder Kaur
|
2609009WL018064
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145193
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NABHA
|
PB-09-009-031-001/34
(BUGAKHURD)
|
2609009000NRG24201120230375008
|
20/11/2023
|
JARNAIL SINGH
|
2609009WL018064
|
JARNAIL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145182
|
|
JARNAIL SINGH S/O JAWAHAR SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
NABHA
|
PB-09-009-031-001/36
(BUGAKHURD)
|
2609009000NRG24201120230375009
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018064
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145183
|
|
JASVIR KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-031-001/38
(BUGAKHURD)
|
2609009000NRG24201120230375011
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018064
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145189
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-031-001/42
(BUGAKHURD)
|
2609009000NRG24201120230375012
|
20/11/2023
|
BALDEV KAUR
|
2609009WL018064
|
BALDEV KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145186
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-031-001/43
(BUGAKHURD)
|
2609009000NRG24201120230375013
|
20/11/2023
|
BAWA SINGH
|
2609009WL018064
|
BAWA SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991145180
|
|
BAWA SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-031-001/44
(BUGAKHURD)
|
2609009000NRG24201120230375014
|
20/11/2023
|
GURCHARAN KAUR
|
2609009WL018064
|
GURCHARAN KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145230
|
|
GURCHARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-031-001/45
(BUGAKHURD)
|
2609009000NRG24201120230375015
|
20/11/2023
|
DEBO
|
2609009WL018064
|
DEBO
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145190
|
|
GUDEBO W/O SHADI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG24201120230375016
|
20/11/2023
|
MUKHTIAR KAUR
|
2609009WL018064
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145234
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
NABHA
|
PB-09-009-031-001/49
(BUGAKHURD)
|
2609009000NRG24201120230375017
|
20/11/2023
|
Amar Kaur
|
2609009WL018064
|
Amar Kaur
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145192
|
|
Amar Kaur
|
INDUSIND BANK(607189)
|
|
57
|
NABHA
|
PB-09-009-031-001/54
(BUGAKHURD)
|
2609009000NRG24201120230375019
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018064
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145188
|
|
RAJINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG24201120230375020
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018064
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145181
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG24201120230375021
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018064
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145184
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-031-001/74
(BUGAKHURD)
|
2609009000NRG24201120230375022
|
20/11/2023
|
GIAN KAUR
|
2609009WL018064
|
GIAN KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145185
|
|
GYAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG24201120230375023
|
20/11/2023
|
PRITPAL KAUR
|
2609009WL018064
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145191
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG24201120230375024
|
20/11/2023
|
MANPREET KAUR
|
2609009WL018064
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145233
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-031-001/97
(BUGAKHURD)
|
2609009000NRG24201120230375027
|
20/11/2023
|
Karmjeet Kaur
|
2609009WL018064
|
Karmjeet Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145179
|
|
KARMJEET KAUR W/O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-111-001/64
(MATORARA)
|
2609009000NRG24201120230375077
|
20/11/2023
|
BHOLI KAUR
|
2609009WL018067
|
BHOLI KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145178
|
|
BHOLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-111-001/201
(MATORARA)
|
2609009000NRG24201120230375060
|
20/11/2023
|
SONA RANI
|
2609009WL018067
|
SONA RANI
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145177
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG24201120230375030
|
20/11/2023
|
RANGI RAM
|
2609009WL018065
|
RANGI RAM
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145226
|
|
MR RANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-048-001/98
(DITTUPUR JATTAN)
|
2609009000NRG24201120230375032
|
20/11/2023
|
JANG SINGH
|
2609009WL018065
|
JANG SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991145202
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-111-001/101
(MATORARA)
|
2609009000NRG24201120230375036
|
20/11/2023
|
LAL SINGH
|
2609009WL018067
|
LAL SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145200
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-111-001/153
(MATORARA)
|
2609009000NRG24201120230375054
|
20/11/2023
|
BINDER KAUR
|
2609009WL018067
|
BINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991145194
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-111-001/19
(MATORARA)
|
2609009000NRG24201120230375057
|
20/11/2023
|
ISHER KHAN
|
2609009WL018067
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145227
|
|
ISHAR KHAN S O BAKHSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-111-001/194
(MATORARA)
|
2609009000NRG24201120230375058
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018067
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145196
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NABHA
|
PB-09-009-111-001/39
(MATORARA)
|
2609009000NRG24201120230375074
|
20/11/2023
|
JAGAR SINGH
|
2609009WL018067
|
JAGAR SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991145201
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-031-001/16
(BUGAKHURD)
|
2609009000NRG24201120230375002
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018064
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991145228
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-111-001/1
(MATORARA)
|
2609009000NRG24201120230375034
|
20/11/2023
|
AMAR KAUR
|
2609009WL018067
|
AMAR KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145199
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NABHA
|
PB-09-009-111-001/120
(MATORARA)
|
2609009000NRG24201120230375043
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018067
|
BALVIR KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145198
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
NABHA
|
PB-09-009-111-001/199
(MATORARA)
|
2609009000NRG24201120230375059
|
20/11/2023
|
MANJEET KAUR
|
2609009WL018067
|
MANJEET KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991145197
|
|
MANJIT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96051
|
96051
|
|
|
|
|
|
|
|