|
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-09-009-036-001/1
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484929
|
29/01/2024
|
JERNAIL KAUR
|
2609009WL023500
|
JERNAIL KAUR
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870452
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NABHA
|
PB-09-009-036-001/10
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484930
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023500
|
CHARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870456
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-036-001/11
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484931
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023500
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-036-001/12
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484932
|
29/01/2024
|
AMARJEET KAUR
|
2609009WL023500
|
AMARJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870459
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484933
|
29/01/2024
|
SWARANJEET KAUR
|
2609009WL023500
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352870460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NABHA
|
PB-09-009-036-001/14
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484934
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023500
|
GURMEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870449
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-036-001/17
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484935
|
29/01/2024
|
JASWINDER KAUR
|
2609009WL023500
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870453
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-036-001/18
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484936
|
29/01/2024
|
JASWANT KAUR
|
2609009WL023500
|
JASWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870448
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
9
|
NABHA
|
PB-09-009-036-001/2
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484937
|
29/01/2024
|
JASWINDER KAUR
|
2609009WL023500
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870462
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
NABHA
|
PB-09-009-036-001/20
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484938
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023500
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870457
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-036-001/21
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484939
|
29/01/2024
|
KULWINDER KAUR
|
2609009WL023500
|
KULWINDER KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870461
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-036-001/22
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484940
|
29/01/2024
|
SINDER KAUR
|
2609009WL023500
|
SINDER KAUR
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870446
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-036-001/23
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484941
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023500
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870497
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-036-001/26
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484943
|
29/01/2024
|
AJAIB KAUR
|
2609009WL023500
|
AJAIB KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870451
|
|
AJAIB KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-036-001/27
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484944
|
29/01/2024
|
KARANVIR SINGH
|
2609009WL023500
|
KARANVIR SINGH
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352870455
|
|
KARANVEER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-036-001/27
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484945
|
29/01/2024
|
Kulwant kaur
|
2609009WL023500
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870443
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-036-001/30
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484947
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023500
|
AMARJIT KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870454
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-036-001/43
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484954
|
29/01/2024
|
SINDERPAL KAUR
|
2609009WL023500
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870464
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NABHA
|
PB-09-009-036-001/45
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484956
|
29/01/2024
|
PAL SINGH
|
2609009WL023500
|
PAL SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870498
|
|
PAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
NABHA
|
PB-09-009-036-001/5
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484958
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023500
|
HARBANS KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870458
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
21
|
NABHA
|
PB-09-009-036-001/50
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484959
|
29/01/2024
|
MEENA DEVI
|
2609009WL023500
|
MEENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870444
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-036-001/53
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484960
|
29/01/2024
|
KAKU SINGH
|
2609009WL023500
|
KAKU SINGH
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870463
|
|
KAKU SINGH
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-036-001/55
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484962
|
29/01/2024
|
REENA DEVI
|
2609009WL023500
|
REENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870440
|
|
MRS REENA DEVI WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-036-001/6
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484963
|
29/01/2024
|
HARPREET KAUR
|
2609009WL023500
|
HARPREET KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352870450
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-036-001/7
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484964
|
29/01/2024
|
BALWINDER KAUR
|
2609009WL023500
|
BALWINDER KAUR
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870447
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NABHA
|
PB-09-009-076-001/21
(JHAMBALI KHAS)
|
2609009000NRG24290120240484967
|
29/01/2024
|
RAJWANT KAUR
|
2609009WL023500
|
RAJWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870445
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-036-001/54
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484961
|
29/01/2024
|
JASPAL KAUR
|
2609009WL023500
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870465
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-053-001/108
(FARIDPUR)
|
2609009000NRG24290120240484976
|
29/01/2024
|
SONI KAUR
|
2609009WL023502
|
SONI KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870496
|
|
SONI KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-053-001/109
(FARIDPUR)
|
2609009000NRG24290120240484977
|
29/01/2024
|
RASHPINDER KAUR
|
2609009WL023502
|
RASHPINDER KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870495
|
|
RASPINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-053-001/113
(FARIDPUR)
|
2609009000NRG24290120240484979
|
29/01/2024
|
NACHHATER SINGH
|
2609009WL023502
|
NACHHATER SINGH
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870466
|
|
NACHATTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-036-001/48
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484957
|
29/01/2024
|
SEEMA DEVI
|
2609009WL023500
|
SEEMA DEVI
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870439
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-053-001/85
(FARIDPUR)
|
2609009000NRG24290120240484997
|
29/01/2024
|
NAJMA
|
2609009WL023502
|
NAJMA
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870491
|
|
Mrs. NAJMA .
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG24290120240484999
|
29/01/2024
|
BHINDER BEGAM
|
2609009WL023502
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870490
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-053-001/98
(FARIDPUR)
|
2609009000NRG24290120240485001
|
29/01/2024
|
RAVEENA
|
2609009WL023502
|
RAVEENA
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870488
|
|
PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-053-001/125
(FARIDPUR)
|
2609009000NRG24290120240484981
|
29/01/2024
|
ASHUA BEGAM
|
2609009WL023502
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870489
|
|
Mrs. ASHIA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-053-001/116
(FARIDPUR)
|
2609009000NRG24290120240484980
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023502
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870483
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG24290120240484982
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023502
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870478
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG24290120240484983
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023502
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870487
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG24290120240484986
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023502
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870479
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-053-001/40
(FARIDPUR)
|
2609009000NRG24290120240484987
|
29/01/2024
|
NARINDER SINGH
|
2609009WL023502
|
NARINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870486
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-053-001/44
(FARIDPUR)
|
2609009000NRG24290120240484989
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023502
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870472
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
NABHA
|
PB-09-009-053-001/54
(FARIDPUR)
|
2609009000NRG24290120240484991
|
29/01/2024
|
JAMILA
|
2609009WL023502
|
JAMILA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870474
|
|
Mrs. Jamila .
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-053-001/62
(FARIDPUR)
|
2609009000NRG24290120240484994
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023502
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870473
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-053-001/87
(FARIDPUR)
|
2609009000NRG24290120240484998
|
29/01/2024
|
NAJRA
|
2609009WL023502
|
NAJRA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870471
|
|
MRS NAJRA NAJRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG24290120240485000
|
29/01/2024
|
NAJEERAN
|
2609009WL023502
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870480
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-036-001/39
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484951
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023500
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870435
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-036-001/40
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484952
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023500
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870502
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-036-001/42
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484953
|
29/01/2024
|
SAROJ BALA
|
2609009WL023500
|
SAROJ BALA
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870436
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-036-001/44
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484955
|
29/01/2024
|
KARAMJIT KAUR
|
2609009WL023500
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870503
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-159-001/100
(TARKHERI KALAN)
|
2609009000NRG24290120240484968
|
29/01/2024
|
DARSHAN SINGH
|
2609009WL023501
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870504
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-159-001/102
(TARKHERI KALAN)
|
2609009000NRG24290120240484969
|
29/01/2024
|
GURDEEP SINGH
|
2609009WL023501
|
GURDEEP SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870437
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG24290120240484970
|
29/01/2024
|
NARINDER SINGH
|
2609009WL023501
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870434
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-159-001/144
(TARKHERI KALAN)
|
2609009000NRG24290120240484971
|
29/01/2024
|
KAMLESH KAUR
|
2609009WL023501
|
KAMLESH KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870500
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-159-001/57
(TARKHERI KALAN)
|
2609009000NRG24290120240484973
|
29/01/2024
|
AVTAR SINGH
|
2609009WL023501
|
AVTAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870433
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-159-001/62
(TARKHERI KALAN)
|
2609009000NRG24290120240484974
|
29/01/2024
|
AMARJEET SINGH
|
2609009WL023501
|
AMARJEET SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870438
|
|
AMARJIT SINGH SO CHAMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG24290120240484975
|
29/01/2024
|
BHUPINDER SINGH
|
2609009WL023501
|
BHUPINDER SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870501
|
|
BHARPUR SINGH SO DARWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-053-001/110
(FARIDPUR)
|
2609009000NRG24290120240484978
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023502
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870477
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
NABHA
|
PB-09-009-053-001/20
(FARIDPUR)
|
2609009000NRG24290120240484984
|
29/01/2024
|
SAWARANJIT KAUR
|
2609009WL023502
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352870485
|
|
SAWARNJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
NABHA
|
PB-09-009-053-001/21
(FARIDPUR)
|
2609009000NRG24290120240484985
|
29/01/2024
|
BHOLI
|
2609009WL023502
|
BHOLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870475
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-053-001/41
(FARIDPUR)
|
2609009000NRG24290120240484988
|
29/01/2024
|
Ramandeep singh
|
2609009WL023502
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870481
|
|
Master. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
61
|
NABHA
|
PB-09-009-053-001/46
(FARIDPUR)
|
2609009000NRG24290120240484990
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023502
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352870476
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
NABHA
|
PB-09-009-053-001/60
(FARIDPUR)
|
2609009000NRG24290120240484993
|
29/01/2024
|
SINDER KAUR
|
2609009WL023502
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870484
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-053-001/7
(FARIDPUR)
|
2609009000NRG24290120240484995
|
29/01/2024
|
GURWINDER KAUR
|
2609009WL023502
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870505
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-053-001/76
(FARIDPUR)
|
2609009000NRG24290120240484996
|
29/01/2024
|
SEEMA
|
2609009WL023502
|
SEEMA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870482
|
|
SEEMA SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-036-001/9
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484966
|
29/01/2024
|
KULDEEP KAUR
|
2609009WL023500
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870499
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-159-001/47
(TARKHERI KALAN)
|
2609009000NRG24290120240484972
|
29/01/2024
|
JERNAIL SINGH
|
2609009WL023501
|
JERNAIL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870441
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-036-001/24
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484942
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023500
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870470
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-036-001/3
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484946
|
29/01/2024
|
MEVA SINGH
|
2609009WL023500
|
MEVA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870493
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-036-001/32
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484948
|
29/01/2024
|
MOHINDER KAUR
|
2609009WL023500
|
MOHINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870469
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-036-001/33
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484949
|
29/01/2024
|
PRITAM SINGH
|
2609009WL023500
|
PRITAM SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870467
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-036-001/8
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484965
|
29/01/2024
|
BALWINDER KAUR
|
2609009WL023500
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870494
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG24290120240484992
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023502
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352870492
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-036-001/35
(CHHANNA NATHUWALIN)
|
2609009000NRG24290120240484950
|
29/01/2024
|
KULVINDER KAUR
|
2609009WL023500
|
KULVINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352870468
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116958
|
116958
|
|
|
|
|
|
|
|