|
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-09-009-074-001/148
(JASSOMAJRA)
|
2609009000NRG24250120240482951
|
25/01/2024
|
BAHADAR SINGH
|
2609009WL023431
|
BAHADAR SINGH
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707583
|
|
BAHADAR SINGH S/O RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-074-001/144
(JASSOMAJRA)
|
2609009000NRG24250120240482949
|
25/01/2024
|
AMANDEEP KAUR
|
2609009WL023431
|
AMANDEEP KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707554
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG24250120240482945
|
25/01/2024
|
CHARANJIT KAUR
|
2609009WL023431
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707553
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-078-001/5
(JINDALPUR)
|
2609009000NRG24250120240482984
|
25/01/2024
|
JARNAIL KAUR
|
2609009WL023431
|
JARNAIL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707543
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-074-001/101
(JASSOMAJRA)
|
2609009000NRG24250120240482942
|
25/01/2024
|
HARJINDER KAUR
|
2609009WL023431
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707550
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-074-001/150
(JASSOMAJRA)
|
2609009000NRG24250120240482953
|
25/01/2024
|
BALWINDER KAUR
|
2609009WL023431
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707560
|
|
BALWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NABHA
|
PB-09-009-074-001/159
(JASSOMAJRA)
|
2609009000NRG24250120240482955
|
25/01/2024
|
JASWINDER KAUR
|
2609009WL023431
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707575
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG24250120240482956
|
25/01/2024
|
Mandeep Kaur
|
2609009WL023431
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707582
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-074-001/92
(JASSOMAJRA)
|
2609009000NRG24250120240482963
|
25/01/2024
|
HARBANS KAUR
|
2609009WL023431
|
HARBANS KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707555
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-074-001/127
(JASSOMAJRA)
|
2609009000NRG24250120240482947
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023431
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707556
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-074-001/80
(JASSOMAJRA)
|
2609009000NRG24250120240482958
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023431
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707568
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-074-001/85
(JASSOMAJRA)
|
2609009000NRG24250120240482961
|
25/01/2024
|
SUKHDEV KAUR
|
2609009WL023431
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707565
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-074-001/94
(JASSOMAJRA)
|
2609009000NRG24250120240482964
|
25/01/2024
|
KIRANDEEP KAUR
|
2609009WL023431
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342707569
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG24250120240482967
|
25/01/2024
|
GURWINDER SINGH
|
2609009WL023431
|
GURWINDER SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707584
|
|
GURBINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-074-001/103
(JASSOMAJRA)
|
2609009000NRG24250120240482943
|
25/01/2024
|
PARMJIT KAUR
|
2609009WL023431
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707566
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-074-001/126
(JASSOMAJRA)
|
2609009000NRG24250120240482946
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023431
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707573
|
|
SUKHWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-074-001/130
(JASSOMAJRA)
|
2609009000NRG24250120240482948
|
25/01/2024
|
CHARAN KAUR
|
2609009WL023431
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707579
|
|
CHARAN KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-074-001/146
(JASSOMAJRA)
|
2609009000NRG24250120240482950
|
25/01/2024
|
HARDEEP KAUR
|
2609009WL023431
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707577
|
|
HARDEEP KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-074-001/149
(JASSOMAJRA)
|
2609009000NRG24250120240482952
|
25/01/2024
|
KARAMJIT KAUR
|
2609009WL023431
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707580
|
|
KaramjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NABHA
|
PB-09-009-074-001/156
(JASSOMAJRA)
|
2609009000NRG24250120240482954
|
25/01/2024
|
AMANDEEP KAUR
|
2609009WL023431
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707576
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NABHA
|
PB-09-009-074-001/79
(JASSOMAJRA)
|
2609009000NRG24250120240482957
|
25/01/2024
|
CHARAN KAUR
|
2609009WL023431
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707578
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG24250120240482959
|
25/01/2024
|
BHURI KAUR
|
2609009WL023431
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707567
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-074-001/86
(JASSOMAJRA)
|
2609009000NRG24250120240482962
|
25/01/2024
|
JARNEL KAUR
|
2609009WL023431
|
JARNEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707546
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-078-001/29
(JINDALPUR)
|
2609009000NRG24250120240482977
|
25/01/2024
|
SUKHVINDER KAUR
|
2609009WL023431
|
SUKHVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707558
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-078-001/55
(JINDALPUR)
|
2609009000NRG24250120240482986
|
25/01/2024
|
GURMAIL SINGH
|
2609009WL023431
|
GURMAIL SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707596
|
|
GURMAIL SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-078-001/10
(JINDALPUR)
|
2609009000NRG24250120240482965
|
25/01/2024
|
SATNAM KAUR
|
2609009WL023431
|
SATNAM KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707595
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG24250120240482966
|
25/01/2024
|
HARJEET KAUR
|
2609009WL023431
|
HARJEET KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342707552
|
|
HARJEET KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24250120240482969
|
25/01/2024
|
HARBANS KAUR
|
2609009WL023431
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707585
|
|
MRS HARBANS KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24250120240482971
|
25/01/2024
|
KARMJIT KAUR
|
2609009WL023431
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342707589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NABHA
|
PB-09-009-078-001/20
(JINDALPUR)
|
2609009000NRG24250120240482972
|
25/01/2024
|
BALVIR SINGH
|
2609009WL023431
|
BALVIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707594
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-078-001/24
(JINDALPUR)
|
2609009000NRG24250120240482973
|
25/01/2024
|
KARAMJIT KAUR
|
2609009WL023431
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342707588
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-078-001/25
(JINDALPUR)
|
2609009000NRG24250120240482974
|
25/01/2024
|
HARPAL KAUR
|
2609009WL023431
|
HARPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707587
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-078-001/26
(JINDALPUR)
|
2609009000NRG24250120240482975
|
25/01/2024
|
JERNAIL KAUR
|
2609009WL023431
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707586
|
|
JARNAIL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-078-001/27
(JINDALPUR)
|
2609009000NRG24250120240482976
|
25/01/2024
|
NACHATER KUR
|
2609009WL023431
|
NACHATER KUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707590
|
|
NACHHATTAR KAUR W O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-078-001/29
(JINDALPUR)
|
2609009000NRG24250120240482978
|
25/01/2024
|
RAM SINGH
|
2609009WL023431
|
RAM SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707540
|
|
RAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-078-001/30
(JINDALPUR)
|
2609009000NRG24250120240482979
|
25/01/2024
|
KULDIP SINGH
|
2609009WL023431
|
KULDIP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707591
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-078-001/45
(JINDALPUR)
|
2609009000NRG24250120240482983
|
25/01/2024
|
PAL KAUR
|
2609009WL023431
|
PAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707592
|
|
PAL KAUR WO MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-078-001/56
(JINDALPUR)
|
2609009000NRG24250120240482987
|
25/01/2024
|
AMANPREET KAUR
|
2609009WL023431
|
AMANPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707597
|
|
AMANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-078-001/63
(JINDALPUR)
|
2609009000NRG24250120240482991
|
25/01/2024
|
AMARJEET KAUR
|
2609009WL023431
|
AMARJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707593
|
|
AMARJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-078-001/7
(JINDALPUR)
|
2609009000NRG24250120240482993
|
25/01/2024
|
KANTA SINGH
|
2609009WL023431
|
KANTA SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707542
|
|
KANTA DEVI W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG24250120240482994
|
25/01/2024
|
BALWINDER KAUR
|
2609009WL023431
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707545
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-078-001/79
(JINDALPUR)
|
2609009000NRG24250120240482996
|
25/01/2024
|
HARI SINGH
|
2609009WL023431
|
HARI SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707547
|
|
HARI SINGH SO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24250120240482968
|
25/01/2024
|
DARSHAN SINGH
|
2609009WL023431
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342707548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NABHA
|
PB-09-009-078-001/17
(JINDALPUR)
|
2609009000NRG24250120240482970
|
25/01/2024
|
BHAWANT KAUR
|
2609009WL023431
|
BHAWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707541
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG24250120240482980
|
25/01/2024
|
DIWAN SINGH
|
2609009WL023431
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707574
|
|
DIWAN SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
NABHA
|
PB-09-009-078-001/33
(JINDALPUR)
|
2609009000NRG24250120240482981
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023431
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707564
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-078-001/54
(JINDALPUR)
|
2609009000NRG24250120240482985
|
25/01/2024
|
SURJIT SINGH
|
2609009WL023431
|
SURJIT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707571
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABHA
|
PB-09-009-078-001/57
(JINDALPUR)
|
2609009000NRG24250120240482988
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023431
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707561
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-078-001/59
(JINDALPUR)
|
2609009000NRG24250120240482989
|
25/01/2024
|
SARABJIT KAUR
|
2609009WL023431
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707562
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-078-001/60
(JINDALPUR)
|
2609009000NRG24250120240482990
|
25/01/2024
|
HARJIT KAUR
|
2609009WL023431
|
HARJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342707563
|
|
HARJEET KAUR W O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-078-001/7
(JINDALPUR)
|
2609009000NRG24250120240482992
|
25/01/2024
|
AJAIB SINGH
|
2609009WL023431
|
AJAIB SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342707549
|
|
MR AJAIB SO PAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG24250120240482995
|
25/01/2024
|
SURINDER SINGH
|
2609009WL023431
|
SURINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707559
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-078-001/81
(JINDALPUR)
|
2609009000NRG24250120240482997
|
25/01/2024
|
GURDEV KAUR
|
2609009WL023431
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707551
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-078-001/84
(JINDALPUR)
|
2609009000NRG24250120240482998
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023431
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707572
|
|
RANJEET KAUR
|
IDBI BANK(607095)
|
|
55
|
NABHA
|
PB-09-009-078-001/89
(JINDALPUR)
|
2609009000NRG24250120240482999
|
25/01/2024
|
KARAMJIT KAUR
|
2609009WL023431
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707570
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-074-001/112
(JASSOMAJRA)
|
2609009000NRG24250120240482944
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023431
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342707557
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-078-001/43
(JINDALPUR)
|
2609009000NRG24250120240482982
|
25/01/2024
|
KARAMJEET
|
2609009WL023431
|
KARAMJEET
|
00468
|
UBIN0565067
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342707581
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-074-001/84
(JASSOMAJRA)
|
2609009000NRG24250120240482960
|
25/01/2024
|
MANPREET KAUR
|
2609009WL023431
|
MANPREET KAUR
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342707544
|
|
MANPREET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|