|
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-09-009-090-001/102
(KHERI JATTAN)
|
2609009000NRG25150420240005123
|
15/04/2024
|
GURJEET KAUR
|
2609009WL000256
|
GURJEET KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773486
|
|
GURJEET KAUR WO BALKARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-024-001/63
(BHOJO MAJRI)
|
2609009000NRG25150420240005071
|
15/04/2024
|
JASWINDER SINGH
|
2609009WL000254
|
JASWINDER SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773466
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-024-001/63
(BHOJO MAJRI)
|
2609009000NRG25150420240005072
|
15/04/2024
|
KARAMJIT KAUR
|
2609009WL000254
|
KARAMJIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773467
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-148-001/208
(SARIAN DAS COLONY)
|
2609009000NRG25150420240005073
|
15/04/2024
|
MANJEET SINGH
|
2609009WL000255
|
MANJEET SINGH
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773435
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005081
|
15/04/2024
|
BALBIR SINGH
|
2609009WL000256
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773495
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005094
|
15/04/2024
|
BALJEET KAUR
|
2609009WL000256
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269773443
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-048-001/80
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005119
|
15/04/2024
|
PARMJIT KAUR
|
2609009WL000256
|
PARMJIT KAUR
|
00349
|
PSIB0021174
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269773438
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005074
|
15/04/2024
|
RAMANDEEP KAUR
|
2609009WL000256
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773492
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005077
|
15/04/2024
|
AJAIB KAUR
|
2609009WL000256
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773448
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
10
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005078
|
15/04/2024
|
DARSHAN KAUR
|
2609009WL000256
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773449
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NABHA
|
PB-09-009-048-001/127
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005079
|
15/04/2024
|
GURMAN KAUR
|
2609009WL000256
|
GURMAN KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773436
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-048-001/134
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005080
|
15/04/2024
|
JASVIR KAUR
|
2609009WL000256
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773461
|
|
JASVIR KAUR WO NIRBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-048-001/14
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005082
|
15/04/2024
|
NASEEB KAUR
|
2609009WL000256
|
NASEEB KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773450
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005083
|
15/04/2024
|
MANDEEP KAUR
|
2609009WL000256
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773442
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005084
|
15/04/2024
|
JASVIR KAUR
|
2609009WL000256
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773439
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005085
|
15/04/2024
|
RAJWINDER KAUR
|
2609009WL000256
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773440
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005086
|
15/04/2024
|
GURINDER KAUR
|
2609009WL000256
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269773491
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-048-001/150
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005087
|
15/04/2024
|
AMARJIT KAUR
|
2609009WL000256
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773493
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005088
|
15/04/2024
|
GURMAIL KAUR
|
2609009WL000256
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773444
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005089
|
15/04/2024
|
KULDEEP KAUR
|
2609009WL000256
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773454
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-048-001/181
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005090
|
15/04/2024
|
HARJEET KAUR
|
2609009WL000256
|
HARJEET KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269773447
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005091
|
15/04/2024
|
JASVIR KAUR
|
2609009WL000256
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773451
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-048-001/183
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005092
|
15/04/2024
|
JASPAL KAUR
|
2609009WL000256
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773445
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-048-001/185
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005093
|
15/04/2024
|
SARABJIT KAUR
|
2609009WL000256
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773441
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005095
|
15/04/2024
|
JASWINDER KAUR
|
2609009WL000256
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269773456
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005096
|
15/04/2024
|
SURINDER KAUR
|
2609009WL000256
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773452
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005097
|
15/04/2024
|
JASPAL KAUR
|
2609009WL000256
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773457
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005098
|
15/04/2024
|
GURMEET KAUR
|
2609009WL000256
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773460
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005100
|
15/04/2024
|
PARMJEET KAUR
|
2609009WL000256
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773446
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-048-001/29
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005101
|
15/04/2024
|
DALVIR KAUR
|
2609009WL000256
|
DALVIR KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773455
|
|
Dalvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005102
|
15/04/2024
|
GURJEET KAUR
|
2609009WL000256
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773437
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005110
|
15/04/2024
|
SWRANJIT KAUR
|
2609009WL000256
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773489
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005115
|
15/04/2024
|
JASVINDER KAUR
|
2609009WL000256
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Rejected
|
24/04/2024
|
|
3269773462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005120
|
15/04/2024
|
PARKASH KAUR
|
2609009WL000256
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773453
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-048-001/89
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005121
|
15/04/2024
|
SUKHDEV SINGH
|
2609009WL000256
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773494
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-090-001/106
(KHERI JATTAN)
|
2609009000NRG25150420240005125
|
15/04/2024
|
HARDEEP KAUR
|
2609009WL000256
|
HARDEEP KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773459
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG25150420240005128
|
15/04/2024
|
NAIB KAUR
|
2609009WL000256
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773490
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NABHA
|
PB-09-009-090-001/5
(KHERI JATTAN)
|
2609009000NRG25150420240005129
|
15/04/2024
|
labh singh
|
2609009WL000256
|
labh singh
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773458
|
|
MR LABH SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
50554
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG25150420240005126
|
15/04/2024
|
AJAIB SINGH
|
2609009WL000256
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269773464
|
|
AJAIB SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-090-001/2
(KHERI JATTAN)
|
2609009000NRG25150420240005127
|
15/04/2024
|
SUKHDEV SINGH
|
2609009WL000256
|
SUKHDEV SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773463
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005076
|
15/04/2024
|
BALJEET KAUR
|
2609009WL000256
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773465
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005075
|
15/04/2024
|
MANJIT KAUR
|
2609009WL000256
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773482
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005099
|
15/04/2024
|
LACHHMI KAUR
|
2609009WL000256
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773468
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005103
|
15/04/2024
|
BALVIR KAUR
|
2609009WL000256
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773471
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005104
|
15/04/2024
|
CHARANJIT KAUR
|
2609009WL000256
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269773474
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005105
|
15/04/2024
|
SURINDER KAUR
|
2609009WL000256
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773480
|
|
SURINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005106
|
15/04/2024
|
BHINDER KAUR
|
2609009WL000256
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773487
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-048-001/46
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005107
|
15/04/2024
|
SARABJIT KAUR
|
2609009WL000256
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269773485
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005108
|
15/04/2024
|
CHARAN KAUR
|
2609009WL000256
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773473
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABHA
|
PB-09-009-048-001/53
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005109
|
15/04/2024
|
BALJINDER KAUR
|
2609009WL000256
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773481
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005111
|
15/04/2024
|
CHARANJIT KAUR
|
2609009WL000256
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773479
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005112
|
15/04/2024
|
SUKHVINDER KAUR
|
2609009WL000256
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773475
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-048-001/67
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005113
|
15/04/2024
|
BALJINDER KAUR
|
2609009WL000256
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269773477
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-048-001/68
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005114
|
15/04/2024
|
PARMJIT KAUR
|
2609009WL000256
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773478
|
|
PARMJEET KAUR WO LAKHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005116
|
15/04/2024
|
RAJWINDER KAUR
|
2609009WL000256
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773472
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005117
|
15/04/2024
|
JASPREET KAUR
|
2609009WL000256
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269773476
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-048-001/8
(DITTUPUR JATTAN)
|
2609009000NRG25150420240005118
|
15/04/2024
|
RANJIT KAUR
|
2609009WL000256
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773483
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG25150420240005122
|
15/04/2024
|
BHAG SINGH
|
2609009WL000256
|
BHAG SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773469
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-090-001/104
(KHERI JATTAN)
|
2609009000NRG25150420240005124
|
15/04/2024
|
GURMUKH SINGH
|
2609009WL000256
|
GURMUKH SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773484
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-090-001/61
(KHERI JATTAN)
|
2609009000NRG25150420240005130
|
15/04/2024
|
SHERO KAUR
|
2609009WL000256
|
SHERO KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269773488
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-090-001/76
(KHERI JATTAN)
|
2609009000NRG25150420240005131
|
15/04/2024
|
BANT KAUR
|
2609009WL000256
|
BANT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269773470
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94990
|
94990
|
|
|
|
|
|
|
|