|
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-09-009-112-001/70
(MEHAS)
|
2609009000NRG24290120240485215
|
29/01/2024
|
SUKHU DEVI
|
2609009WL023508
|
SUKHU DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870179
|
|
SUKHU DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-010-001/115
(ALHORAN KHURD)
|
2609009000NRG24290120240485109
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023508
|
SUKHWINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870166
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABHA
|
PB-09-009-010-001/115
(ALHORAN KHURD)
|
2609009000NRG24290120240485110
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023508
|
SUKHWINDER KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870167
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-010-001/105
(ALHORAN KHURD)
|
2609009000NRG24290120240485100
|
29/01/2024
|
RAJPAL KAUR
|
2609009WL023508
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355870163
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-010-001/89
(ALHORAN KHURD)
|
2609009000NRG24290120240485173
|
29/01/2024
|
SATIYA DEVI
|
2609009WL023508
|
SATIYA DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870181
|
|
SATIYDEVI W/O KUKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-010-001/89
(ALHORAN KHURD)
|
2609009000NRG24290120240485174
|
29/01/2024
|
SATIYA DEVI
|
2609009WL023508
|
SATIYA DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870180
|
|
SATIYDEVI W/O KUKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-010-001/117
(ALHORAN KHURD)
|
2609009000NRG24290120240485113
|
29/01/2024
|
SAMEENA
|
2609009WL023508
|
SAMEENA
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870205
|
|
SAMEENA
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-010-001/117
(ALHORAN KHURD)
|
2609009000NRG24290120240485114
|
29/01/2024
|
SAMEENA
|
2609009WL023508
|
SAMEENA
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870206
|
|
SAMEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-010-001/23
(ALHORAN KHURD)
|
2609009000NRG24290120240485129
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023508
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870203
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-010-001/23
(ALHORAN KHURD)
|
2609009000NRG24290120240485130
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023508
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870202
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-010-001/8
(ALHORAN KHURD)
|
2609009000NRG24290120240485169
|
29/01/2024
|
HARDEEP KAUR
|
2609009WL023508
|
HARDEEP KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870201
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-010-001/8
(ALHORAN KHURD)
|
2609009000NRG24290120240485170
|
29/01/2024
|
HARDEEP KAUR
|
2609009WL023508
|
HARDEEP KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870200
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-112-001/129
(MEHAS)
|
2609009000NRG24290120240485191
|
29/01/2024
|
KASHMIR KAUR
|
2609009WL023508
|
KASHMIR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870204
|
|
KASHMEERO DSSO PL NO 61771
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-010-001/10
(ALHORAN KHURD)
|
2609009000NRG24290120240485098
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023508
|
KULWANT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870197
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-010-001/10
(ALHORAN KHURD)
|
2609009000NRG24290120240485099
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023508
|
KULWANT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870196
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-010-001/114
(ALHORAN KHURD)
|
2609009000NRG24290120240485107
|
29/01/2024
|
SARBJEET KAUR
|
2609009WL023508
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870188
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-010-001/114
(ALHORAN KHURD)
|
2609009000NRG24290120240485108
|
29/01/2024
|
SARBJEET KAUR
|
2609009WL023508
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870187
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-010-001/12
(ALHORAN KHURD)
|
2609009000NRG24290120240485115
|
29/01/2024
|
CHOTI KAUR
|
2609009WL023508
|
CHOTI KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870192
|
|
CHHOTI KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-010-001/12
(ALHORAN KHURD)
|
2609009000NRG24290120240485116
|
29/01/2024
|
CHOTI KAUR
|
2609009WL023508
|
CHOTI KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870191
|
|
CHHOTI KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-010-001/18
(ALHORAN KHURD)
|
2609009000NRG24290120240485122
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023508
|
SANDEEP KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870186
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-010-001/19
(ALHORAN KHURD)
|
2609009000NRG24290120240485123
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023508
|
RAJINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870190
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-010-001/19
(ALHORAN KHURD)
|
2609009000NRG24290120240485124
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023508
|
RAJINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870189
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-010-001/22
(ALHORAN KHURD)
|
2609009000NRG24290120240485127
|
29/01/2024
|
KARTAR KAUR
|
2609009WL023508
|
KARTAR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870193
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-010-001/55
(ALHORAN KHURD)
|
2609009000NRG24290120240485156
|
29/01/2024
|
MALKIT KAUR
|
2609009WL023508
|
MALKIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870195
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-010-001/55
(ALHORAN KHURD)
|
2609009000NRG24290120240485157
|
29/01/2024
|
MALKIT KAUR
|
2609009WL023508
|
MALKIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870194
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-010-001/77
(ALHORAN KHURD)
|
2609009000NRG24290120240485166
|
29/01/2024
|
KAMALJIT KAUR
|
2609009WL023508
|
KAMALJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870185
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-010-001/77
(ALHORAN KHURD)
|
2609009000NRG24290120240485167
|
29/01/2024
|
KAMALJIT KAUR
|
2609009WL023508
|
KAMALJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870184
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-010-001/99
(ALHORAN KHURD)
|
2609009000NRG24290120240485180
|
29/01/2024
|
LAKHWINDER KAUR
|
2609009WL023508
|
LAKHWINDER KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870183
|
|
LAKHWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-010-001/99
(ALHORAN KHURD)
|
2609009000NRG24290120240485181
|
29/01/2024
|
LAKHWINDER KAUR
|
2609009WL023508
|
LAKHWINDER KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870182
|
|
LAKHWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-112-001/105
(MEHAS)
|
2609009000NRG24290120240485182
|
29/01/2024
|
JEETO
|
2609009WL023508
|
JEETO
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870134
|
|
JEETO W/O BALKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-112-001/111
(MEHAS)
|
2609009000NRG24290120240485186
|
29/01/2024
|
JEETO
|
2609009WL023508
|
JEETO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870212
|
|
JEETO WO KHRETI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-112-001/118
(MEHAS)
|
2609009000NRG24290120240485187
|
29/01/2024
|
PAMMI
|
2609009WL023508
|
PAMMI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870211
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-112-001/126
(MEHAS)
|
2609009000NRG24290120240485188
|
29/01/2024
|
RAJU
|
2609009WL023508
|
RAJU
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870208
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-112-001/128
(MEHAS)
|
2609009000NRG24290120240485189
|
29/01/2024
|
SHANO
|
2609009WL023508
|
SHANO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870210
|
|
SHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-112-001/139
(MEHAS)
|
2609009000NRG24290120240485192
|
29/01/2024
|
CHARAN KAUR
|
2609009WL023508
|
CHARAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870214
|
|
CHARAN KAUR W/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-112-001/141
(MEHAS)
|
2609009000NRG24290120240485193
|
29/01/2024
|
RAJ KAUR
|
2609009WL023508
|
RAJ KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870215
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-112-001/153
(MEHAS)
|
2609009000NRG24290120240485195
|
29/01/2024
|
SWARAN KAUR
|
2609009WL023508
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870219
|
|
SWARAN KAUR W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-112-001/175
(MEHAS)
|
2609009000NRG24290120240485196
|
29/01/2024
|
SINDRO
|
2609009WL023508
|
SINDRO
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870216
|
|
SINDRO W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-112-001/32
(MEHAS)
|
2609009000NRG24290120240485199
|
29/01/2024
|
BHURO
|
2609009WL023508
|
BHURO
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870213
|
|
BHURO W/O SULKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-112-001/33
(MEHAS)
|
2609009000NRG24290120240485201
|
29/01/2024
|
JATI KAUR
|
2609009WL023508
|
JATI KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870217
|
|
JATI KAUR W/O BILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG24290120240485203
|
29/01/2024
|
DEEPO
|
2609009WL023508
|
DEEPO
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870218
|
|
DEEPO W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-112-001/58
(MEHAS)
|
2609009000NRG24290120240485204
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023508
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870207
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-112-001/61
(MEHAS)
|
2609009000NRG24290120240485206
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023508
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870132
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-112-001/62
(MEHAS)
|
2609009000NRG24290120240485210
|
29/01/2024
|
ASHA RANI
|
2609009WL023508
|
ASHA RANI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870178
|
|
ASHA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-112-001/69
(MEHAS)
|
2609009000NRG24290120240485212
|
29/01/2024
|
SURJITO
|
2609009WL023508
|
SURJITO
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870131
|
|
SURJITO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-112-001/74
(MEHAS)
|
2609009000NRG24290120240485217
|
29/01/2024
|
Balvir Kaur
|
2609009WL023508
|
Balvir Kaur
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870133
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-112-001/75
(MEHAS)
|
2609009000NRG24290120240485218
|
29/01/2024
|
JITO
|
2609009WL023508
|
JITO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870209
|
|
JITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-010-001/33
(ALHORAN KHURD)
|
2609009000NRG24290120240485144
|
29/01/2024
|
HARPREET KAUR
|
2609009WL023508
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870199
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-010-001/33
(ALHORAN KHURD)
|
2609009000NRG24290120240485145
|
29/01/2024
|
HARPREET KAUR
|
2609009WL023508
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870198
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-010-001/116
(ALHORAN KHURD)
|
2609009000NRG24290120240485111
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023508
|
MANPREET KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870168
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-010-001/116
(ALHORAN KHURD)
|
2609009000NRG24290120240485112
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023508
|
MANPREET KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870169
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-010-001/85
(ALHORAN KHURD)
|
2609009000NRG24290120240485171
|
29/01/2024
|
SAKINDER KAUR
|
2609009WL023508
|
SAKINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870160
|
|
MRS SAKINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-010-001/107
(ALHORAN KHURD)
|
2609009000NRG24290120240485101
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023508
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870161
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-010-001/107
(ALHORAN KHURD)
|
2609009000NRG24290120240485102
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023508
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870162
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-010-001/11
(ALHORAN KHURD)
|
2609009000NRG24290120240485103
|
29/01/2024
|
GURDEV KAUR
|
2609009WL023508
|
GURDEV KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870171
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-010-001/11
(ALHORAN KHURD)
|
2609009000NRG24290120240485104
|
29/01/2024
|
GURDEV KAUR
|
2609009WL023508
|
GURDEV KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870170
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-010-001/14
(ALHORAN KHURD)
|
2609009000NRG24290120240485117
|
29/01/2024
|
JASPAL SINGH
|
2609009WL023508
|
JASPAL SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870144
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-010-001/14
(ALHORAN KHURD)
|
2609009000NRG24290120240485118
|
29/01/2024
|
JASPAL SINGH
|
2609009WL023508
|
JASPAL SINGH
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870145
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-010-001/17
(ALHORAN KHURD)
|
2609009000NRG24290120240485120
|
29/01/2024
|
SURJIT KAUR
|
2609009WL023508
|
SURJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870173
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-010-001/17
(ALHORAN KHURD)
|
2609009000NRG24290120240485121
|
29/01/2024
|
SURJIT KAUR
|
2609009WL023508
|
SURJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870172
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-010-001/20
(ALHORAN KHURD)
|
2609009000NRG24290120240485125
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023508
|
BHINDER KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870177
|
|
BHINDER KAUR W/O SH. JIT SINGH
|
UCO BANK(607066)
|
|
62
|
NABHA
|
PB-09-009-010-001/20
(ALHORAN KHURD)
|
2609009000NRG24290120240485126
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023508
|
BHINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870176
|
|
BHINDER KAUR W/O SH. JIT SINGH
|
UCO BANK(607066)
|
|
63
|
NABHA
|
PB-09-009-010-001/25
(ALHORAN KHURD)
|
2609009000NRG24290120240485132
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023508
|
MANPREET KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870142
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-010-001/25
(ALHORAN KHURD)
|
2609009000NRG24290120240485133
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023508
|
MANPREET KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870143
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-010-001/27
(ALHORAN KHURD)
|
2609009000NRG24290120240485134
|
29/01/2024
|
CHARAN KAUR
|
2609009WL023508
|
CHARAN KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870175
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-010-001/27
(ALHORAN KHURD)
|
2609009000NRG24290120240485135
|
29/01/2024
|
CHARAN KAUR
|
2609009WL023508
|
CHARAN KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870174
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NABHA
|
PB-09-009-010-001/30
(ALHORAN KHURD)
|
2609009000NRG24290120240485137
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023508
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870150
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-010-001/30
(ALHORAN KHURD)
|
2609009000NRG24290120240485138
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023508
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870151
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-010-001/31
(ALHORAN KHURD)
|
2609009000NRG24290120240485140
|
29/01/2024
|
JASPAL KAUR
|
2609009WL023508
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870148
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-010-001/31
(ALHORAN KHURD)
|
2609009000NRG24290120240485141
|
29/01/2024
|
JASPAL KAUR
|
2609009WL023508
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870149
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-010-001/34
(ALHORAN KHURD)
|
2609009000NRG24290120240485146
|
29/01/2024
|
PARMJIT KAUR
|
2609009WL023508
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870152
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-010-001/34
(ALHORAN KHURD)
|
2609009000NRG24290120240485147
|
29/01/2024
|
PARMJIT KAUR
|
2609009WL023508
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870153
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-010-001/37
(ALHORAN KHURD)
|
2609009000NRG24290120240485148
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023508
|
BALJIT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870141
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-010-001/42
(ALHORAN KHURD)
|
2609009000NRG24290120240485149
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023508
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870139
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-010-001/42
(ALHORAN KHURD)
|
2609009000NRG24290120240485150
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023508
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870140
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-010-001/5
(ALHORAN KHURD)
|
2609009000NRG24290120240485152
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023508
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355870137
|
|
CHARANJIT KAUR W/O SH. DALBARA SINGH
|
UCO BANK(607066)
|
|
77
|
NABHA
|
PB-09-009-010-001/5
(ALHORAN KHURD)
|
2609009000NRG24290120240485153
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023508
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870138
|
|
CHARANJIT KAUR W/O SH. DALBARA SINGH
|
UCO BANK(607066)
|
|
78
|
NABHA
|
PB-09-009-010-001/51
(ALHORAN KHURD)
|
2609009000NRG24290120240485154
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023508
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870158
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-010-001/51
(ALHORAN KHURD)
|
2609009000NRG24290120240485155
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023508
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870159
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-010-001/57
(ALHORAN KHURD)
|
2609009000NRG24290120240485158
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023508
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870156
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
81
|
NABHA
|
PB-09-009-010-001/57
(ALHORAN KHURD)
|
2609009000NRG24290120240485160
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023508
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870157
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
82
|
NABHA
|
PB-09-009-010-001/64
(ALHORAN KHURD)
|
2609009000NRG24290120240485161
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023508
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870154
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
NABHA
|
PB-09-009-010-001/64
(ALHORAN KHURD)
|
2609009000NRG24290120240485162
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023508
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355870155
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
NABHA
|
PB-09-009-010-001/65
(ALHORAN KHURD)
|
2609009000NRG24290120240485164
|
29/01/2024
|
RAJWANT KAUR
|
2609009WL023508
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355870146
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-010-001/65
(ALHORAN KHURD)
|
2609009000NRG24290120240485165
|
29/01/2024
|
RAJWANT KAUR
|
2609009WL023508
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870147
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-010-001/9
(ALHORAN KHURD)
|
2609009000NRG24290120240485176
|
29/01/2024
|
RAJ KAUR
|
2609009WL023508
|
RAJ KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870135
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-010-001/9
(ALHORAN KHURD)
|
2609009000NRG24290120240485177
|
29/01/2024
|
RAJ KAUR
|
2609009WL023508
|
RAJ KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870136
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-010-001/110
(ALHORAN KHURD)
|
2609009000NRG24290120240485105
|
29/01/2024
|
SARBJEET KAUR
|
2609009WL023508
|
SARBJEET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355870164
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-010-001/110
(ALHORAN KHURD)
|
2609009000NRG24290120240485106
|
29/01/2024
|
SARBJEET KAUR
|
2609009WL023508
|
SARBJEET KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355870165
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131805
|
131805
|
|
|
|
|
|
|
|