|
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-09-009-118-001/57
(NARMANA)
|
2609009000NRG25100420240000393
|
10/04/2024
|
SINDER KAUR
|
2609009WL000020
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782360
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-118-001/91
(NARMANA)
|
2609009000NRG25100420240000402
|
10/04/2024
|
MANJIT KAUR
|
2609009WL000020
|
MANJIT KAUR
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782355
|
|
MANJIT KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NABHA
|
PB-09-009-146-001/33
(SALUWAL)
|
2609009000NRG25100420240000203
|
10/04/2024
|
URMILA
|
2609009WL000011
|
URMILA
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782359
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG25100420240000196
|
10/04/2024
|
BIMLA
|
2609009WL000011
|
BIMLA
|
00165
|
IBKL0001771
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782354
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
5
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG25100420240000198
|
10/04/2024
|
AJAY KUMAR
|
2609009WL000011
|
AJAY KUMAR
|
00165
|
IBKL0001771
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782362
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
6
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG25100420240000199
|
10/04/2024
|
PARBHA DEVI
|
2609009WL000011
|
PARBHA DEVI
|
00165
|
IBKL0001771
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782363
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
|
7
|
NABHA
|
PB-09-009-146-001/38
(SALUWAL)
|
2609009000NRG25100420240000205
|
10/04/2024
|
BHAR MATTI
|
2609009WL000011
|
BHAR MATTI
|
00165
|
IBKL0001771
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269782361
|
|
BHAR MATI
|
IDBI BANK(607095)
|
|
8
|
NABHA
|
PB-09-009-146-001/46
(SALUWAL)
|
2609009000NRG25100420240000207
|
10/04/2024
|
SHARMILA
|
2609009WL000011
|
SHARMILA
|
00165
|
IBKL0001771
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269782353
|
|
SHARMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-118-001/104
(NARMANA)
|
2609009000NRG25100420240000352
|
10/04/2024
|
SURJIT KAUR
|
2609009WL000020
|
SURJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782404
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-118-001/117
(NARMANA)
|
2609009000NRG25100420240000357
|
10/04/2024
|
KARAMJIT KAUR
|
2609009WL000020
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782312
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NABHA
|
PB-09-009-118-001/118
(NARMANA)
|
2609009000NRG25100420240000358
|
10/04/2024
|
LAKHVIR kaur
|
2609009WL000020
|
LAKHVIR kaur
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782313
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-118-001/121
(NARMANA)
|
2609009000NRG25100420240000359
|
10/04/2024
|
CHARANJIT KAUR
|
2609009WL000020
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782316
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-118-001/126
(NARMANA)
|
2609009000NRG25100420240000360
|
10/04/2024
|
CHARNO KAUR
|
2609009WL000020
|
CHARNO KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782315
|
|
Mrs. Charno .
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-118-001/130
(NARMANA)
|
2609009000NRG25100420240000362
|
10/04/2024
|
BALJINDER KAUR
|
2609009WL000020
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782336
|
|
Mr. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-118-001/149
(NARMANA)
|
2609009000NRG25100420240000363
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL000020
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782408
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
NABHA
|
PB-09-009-118-001/169
(NARMANA)
|
2609009000NRG25100420240000367
|
10/04/2024
|
RUPINDER KAUR
|
2609009WL000020
|
RUPINDER KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782311
|
|
RupinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NABHA
|
PB-09-009-118-001/19
(NARMANA)
|
2609009000NRG25100420240000370
|
10/04/2024
|
JARNAIL KAUR
|
2609009WL000020
|
JARNAIL KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782406
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-118-001/194
(NARMANA)
|
2609009000NRG25100420240000371
|
10/04/2024
|
GURPREET KAUR
|
2609009WL000020
|
GURPREET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782410
|
|
GURPREET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NABHA
|
PB-09-009-118-001/197
(NARMANA)
|
2609009000NRG25100420240000372
|
10/04/2024
|
RANJIT KAUR
|
2609009WL000020
|
RANJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782318
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-118-001/203
(NARMANA)
|
2609009000NRG25100420240000376
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL000020
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782338
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-118-001/210
(NARMANA)
|
2609009000NRG25100420240000378
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL000020
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782339
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABHA
|
PB-09-009-118-001/224
(NARMANA)
|
2609009000NRG25100420240000381
|
10/04/2024
|
RAMAL KAUR
|
2609009WL000020
|
RAMAL KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782314
|
|
RAMAL KAUR
|
UCO BANK(607066)
|
|
23
|
NABHA
|
PB-09-009-118-001/227
(NARMANA)
|
2609009000NRG25100420240000382
|
10/04/2024
|
BHARPUR KAUR
|
2609009WL000020
|
BHARPUR KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782317
|
|
Mrs. BHARPUR KAUR
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-118-001/241
(NARMANA)
|
2609009000NRG25100420240000385
|
10/04/2024
|
MANJIT KAUR
|
2609009WL000020
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782319
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-118-001/248
(NARMANA)
|
2609009000NRG25100420240000387
|
10/04/2024
|
DHARMINDER SINGH
|
2609009WL000020
|
DHARMINDER SINGH
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782329
|
|
DHARMINDER SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABHA
|
PB-09-009-118-001/78
(NARMANA)
|
2609009000NRG25100420240000399
|
10/04/2024
|
HARPREET KAUR
|
2609009WL000020
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269782405
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-118-001/94
(NARMANA)
|
2609009000NRG25100420240000404
|
10/04/2024
|
BALDEEP KAUR
|
2609009WL000020
|
BALDEEP KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782409
|
|
BALDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABHA
|
PB-09-009-127-001/103
(RAJGARH)
|
2609009000NRG25100420240000186
|
10/04/2024
|
GURMEL KAUR
|
2609009WL000011
|
GURMEL KAUR
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269782340
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-127-001/104
(RAJGARH)
|
2609009000NRG25100420240000187
|
10/04/2024
|
NITU KAUR
|
2609009WL000011
|
NITU KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782407
|
|
Mrs. NITU KAUR
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-146-001/37
(SALUWAL)
|
2609009000NRG25100420240000204
|
10/04/2024
|
NAND PRASAD
|
2609009WL000011
|
NAND PRASAD
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782403
|
|
Ms. NAND PRASHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-004-001/68
(AGETI)
|
2609009000NRG25100420240000172
|
10/04/2024
|
RULDU SINGH
|
2609009WL000011
|
RULDU SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782335
|
|
RULDU SINGH SO SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-118-001/98
(NARMANA)
|
2609009000NRG25100420240000406
|
10/04/2024
|
GURJIT KAUR
|
2609009WL000020
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782332
|
|
GURJIT KAUR WO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG25100420240000181
|
10/04/2024
|
LAL SINGH
|
2609009WL000011
|
LAL SINGH
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782356
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG25100420240000368
|
10/04/2024
|
JASVIR KAUR
|
2609009WL000020
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782331
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-118-001/201
(NARMANA)
|
2609009000NRG25100420240000375
|
10/04/2024
|
BEVI KAUR
|
2609009WL000020
|
BEVI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782333
|
|
BABY WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-118-001/242
(NARMANA)
|
2609009000NRG25100420240000386
|
10/04/2024
|
KULDEEP KAUR
|
2609009WL000020
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782334
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-118-001/46
(NARMANA)
|
2609009000NRG25100420240000391
|
10/04/2024
|
RAJAT SHARMA
|
2609009WL000020
|
RAJAT SHARMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782330
|
|
RAJAT SHARMA SO DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG25100420240000175
|
10/04/2024
|
Sukhdev Singh
|
2609009WL000011
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782357
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG25100420240000208
|
10/04/2024
|
PUSHPA DEVI
|
2609009WL000011
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782358
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG25100420240000139
|
10/04/2024
|
SUNNY KUMAR
|
2609009WL00009
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782364
|
|
SUNNY KUMAR SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-118-001/198
(NARMANA)
|
2609009000NRG25100420240000373
|
10/04/2024
|
GURMAIL KUMAR
|
2609009WL000020
|
GURMAIL KUMAR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782352
|
|
GURMAIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-004-001/55
(AGETI)
|
2609009000NRG25100420240000171
|
10/04/2024
|
Rabi
|
2609009WL000011
|
Rabi
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782385
|
|
RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-118-001/100
(NARMANA)
|
2609009000NRG25100420240000351
|
10/04/2024
|
RAM RATAN
|
2609009WL000020
|
RAM RATAN
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782384
|
|
RAM RATTAN S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-118-001/112
(NARMANA)
|
2609009000NRG25100420240000355
|
10/04/2024
|
GURMIT KAUR
|
2609009WL000020
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782394
|
|
GURMIT KAUR WOPIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-118-001/129
(NARMANA)
|
2609009000NRG25100420240000361
|
10/04/2024
|
DIYAL KAUR
|
2609009WL000020
|
DIYAL KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782389
|
|
DIYAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG25100420240000365
|
10/04/2024
|
KULDEEP SINGH
|
2609009WL000020
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782386
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-118-001/183
(NARMANA)
|
2609009000NRG25100420240000369
|
10/04/2024
|
GURDEV KAUR
|
2609009WL000020
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782342
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-118-001/204
(NARMANA)
|
2609009000NRG25100420240000377
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL000020
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782397
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-118-001/211
(NARMANA)
|
2609009000NRG25100420240000379
|
10/04/2024
|
KIRANDEEP KAUR
|
2609009WL000020
|
KIRANDEEP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782400
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG25100420240000380
|
10/04/2024
|
AMARJEET SINGH
|
2609009WL000020
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782383
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-118-001/25
(NARMANA)
|
2609009000NRG25100420240000389
|
10/04/2024
|
TEZA SINGH
|
2609009WL000020
|
TEZA SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782341
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-118-001/41
(NARMANA)
|
2609009000NRG25100420240000390
|
10/04/2024
|
BALBIR KAUR
|
2609009WL000020
|
BALBIR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782395
|
|
BALBIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-118-001/61
(NARMANA)
|
2609009000NRG25100420240000394
|
10/04/2024
|
BHARPUR KAUR
|
2609009WL000020
|
BHARPUR KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782393
|
|
BHARPUR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-118-001/67
(NARMANA)
|
2609009000NRG25100420240000395
|
10/04/2024
|
HARPAL KAUR
|
2609009WL000020
|
HARPAL KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782398
|
|
HARPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25100420240000397
|
10/04/2024
|
RAJPREET KAUR
|
2609009WL000020
|
RAJPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782392
|
|
RAJ PREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25100420240000396
|
10/04/2024
|
surjit singh
|
2609009WL000020
|
surjit singh
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269782387
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-118-001/77
(NARMANA)
|
2609009000NRG25100420240000398
|
10/04/2024
|
MAKHAN SINGH
|
2609009WL000020
|
MAKHAN SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782396
|
|
MAKHAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-118-001/79
(NARMANA)
|
2609009000NRG25100420240000400
|
10/04/2024
|
RAM MURTI
|
2609009WL000020
|
RAM MURTI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782388
|
|
RAM MURTI W/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
59
|
NABHA
|
PB-09-009-118-001/87
(NARMANA)
|
2609009000NRG25100420240000401
|
10/04/2024
|
LABH KAUR
|
2609009WL000020
|
LABH KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782391
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-118-001/93
(NARMANA)
|
2609009000NRG25100420240000403
|
10/04/2024
|
SURJIT KAUR
|
2609009WL000020
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782390
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG25100420240000405
|
10/04/2024
|
MANDEEP KAUR
|
2609009WL000020
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782399
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG25100420240000173
|
10/04/2024
|
GURMEET KAUR
|
2609009WL000011
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782402
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG25100420240000177
|
10/04/2024
|
TERSEM SINGH
|
2609009WL000011
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782343
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-046-001/139
(DHINGHI)
|
2609009000NRG25100420240000137
|
10/04/2024
|
NARANJAN SINGH
|
2609009WL00009
|
NARANJAN SINGH
|
00415
|
SBIN0001452
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269782344
|
|
NARANJAN SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG25100420240000178
|
10/04/2024
|
SURJIT SINGH
|
2609009WL000011
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782379
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG25100420240000180
|
10/04/2024
|
JAGTAR SINGH
|
2609009WL000011
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269782381
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG25100420240000183
|
10/04/2024
|
JAGROOP SINGH
|
2609009WL000011
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782376
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG25100420240000141
|
10/04/2024
|
MUKAND SINGH
|
2609009WL00009
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782375
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
69
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG25100420240000184
|
10/04/2024
|
HARPREET SINGH
|
2609009WL000011
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782382
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG25100420240000192
|
10/04/2024
|
LAKHWINDER KAUR
|
2609009WL000011
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782380
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG25100420240000201
|
10/04/2024
|
AMARNATH
|
2609009WL000011
|
AMARNATH
|
00415
|
SBIN0001452
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269782378
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
72
|
NABHA
|
PB-09-009-146-001/31
(SALUWAL)
|
2609009000NRG25100420240000202
|
10/04/2024
|
SHARDA
|
2609009WL000011
|
SHARDA
|
00415
|
SBIN0001452
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269782377
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
NABHA
|
PB-09-009-146-001/42
(SALUWAL)
|
2609009000NRG25100420240000206
|
10/04/2024
|
DIYA RAM
|
2609009WL000011
|
DIYA RAM
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782401
|
|
DIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG25100420240000174
|
10/04/2024
|
GURPREET KAUR
|
2609009WL000011
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782327
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-118-001/249
(NARMANA)
|
2609009000NRG25100420240000388
|
10/04/2024
|
GURMIT KAUR
|
2609009WL000020
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782321
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-146-001/174
(SALUWAL)
|
2609009000NRG25100420240000200
|
10/04/2024
|
Varinder Kumar
|
2609009WL000011
|
Varinder Kumar
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782325
|
|
MR BARINDER BARINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG25100420240000209
|
10/04/2024
|
Prem Singh
|
2609009WL000011
|
Prem Singh
|
00415
|
SBIN0050239
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782320
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-118-001/113
(NARMANA)
|
2609009000NRG25100420240000356
|
10/04/2024
|
BHAJAN SINGH
|
2609009WL000020
|
BHAJAN SINGH
|
00415
|
SBIN0050330
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782328
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-046-001/18
(DHINGHI)
|
2609009000NRG25100420240000138
|
10/04/2024
|
CHARAN SINGH
|
2609009WL00009
|
CHARAN SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782337
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG25100420240000179
|
10/04/2024
|
HAKAM SINGH
|
2609009WL000011
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782322
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG25100420240000140
|
10/04/2024
|
JORA SINGH
|
2609009WL00009
|
JORA SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782324
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-118-001/166
(NARMANA)
|
2609009000NRG25100420240000366
|
10/04/2024
|
SHER KAUR
|
2609009WL000020
|
SHER KAUR
|
00415
|
SBIN0050706
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782326
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-118-001/105
(NARMANA)
|
2609009000NRG25100420240000353
|
10/04/2024
|
BALDEV KAUR
|
2609009WL000020
|
BALDEV KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782347
|
|
BALDEV KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
84
|
NABHA
|
PB-09-009-118-001/108
(NARMANA)
|
2609009000NRG25100420240000354
|
10/04/2024
|
JARNAIL KAUR
|
2609009WL000020
|
JARNAIL KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782345
|
|
JARNAIL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
85
|
NABHA
|
PB-09-009-118-001/155
(NARMANA)
|
2609009000NRG25100420240000364
|
10/04/2024
|
SULOCHNA DEVI
|
2609009WL000020
|
SULOCHNA DEVI
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782372
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-118-001/199
(NARMANA)
|
2609009000NRG25100420240000374
|
10/04/2024
|
PAMMI
|
2609009WL000020
|
PAMMI
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782374
|
|
PAMMI WO NINDER SINGH
|
UCO BANK(607066)
|
|
87
|
NABHA
|
PB-09-009-118-001/231
(NARMANA)
|
2609009000NRG25100420240000383
|
10/04/2024
|
MANJIT KAUR
|
2609009WL000020
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782373
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
88
|
NABHA
|
PB-09-009-127-001/102
(RAJGARH)
|
2609009000NRG25100420240000185
|
10/04/2024
|
RANJEET KAUR
|
2609009WL000011
|
RANJEET KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782369
|
|
RanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
NABHA
|
PB-09-009-127-001/105
(RAJGARH)
|
2609009000NRG25100420240000188
|
10/04/2024
|
PARAMJIT KAUR
|
2609009WL000011
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269782367
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
90
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG25100420240000189
|
10/04/2024
|
SARABJIT KAUR
|
2609009WL000011
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782368
|
|
SARBJIT KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
91
|
NABHA
|
PB-09-009-127-001/134
(RAJGARH)
|
2609009000NRG25100420240000190
|
10/04/2024
|
RAJWINDER KAUR
|
2609009WL000011
|
RAJWINDER KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782371
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
92
|
NABHA
|
PB-09-009-127-001/135
(RAJGARH)
|
2609009000NRG25100420240000191
|
10/04/2024
|
HARDEEP KAUR
|
2609009WL000011
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782346
|
|
HARDEEP KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
93
|
NABHA
|
PB-09-009-127-001/16
(RAJGARH)
|
2609009000NRG25100420240000193
|
10/04/2024
|
KARNAIL KAUR
|
2609009WL000011
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782348
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
94
|
NABHA
|
PB-09-009-127-001/27
(RAJGARH)
|
2609009000NRG25100420240000194
|
10/04/2024
|
NACHATTER KAUR
|
2609009WL000011
|
NACHATTER KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782349
|
|
NACHTAR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
95
|
NABHA
|
PB-09-009-127-001/34
(RAJGARH)
|
2609009000NRG25100420240000195
|
10/04/2024
|
KULWINDER KAUR
|
2609009WL000011
|
KULWINDER KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782370
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG25100420240000197
|
10/04/2024
|
SEELA DEVI
|
2609009WL000011
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782323
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-118-001/52
(NARMANA)
|
2609009000NRG25100420240000392
|
10/04/2024
|
BIRPAL KAUR
|
2609009WL000020
|
BIRPAL KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782351
|
|
BIRPAL KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-037-001/37
(CHOUDHRI MAJRA)
|
2609009000NRG25100420240000176
|
10/04/2024
|
SINDER KAUR
|
2609009WL000011
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269782350
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-118-001/240
(NARMANA)
|
2609009000NRG25100420240000384
|
10/04/2024
|
REKHA RANI
|
2609009WL000020
|
REKHA RANI
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269782365
|
|
REKHA RANI W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG25100420240000182
|
10/04/2024
|
DEV SINGH
|
2609009WL000011
|
DEV SINGH
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269782366
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158102
|
158102
|
|
|
|
|
|
|
|