|
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-09-009-130-001/6
(RAMGARH)
|
2609009000NRG24201120230374991
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018063
|
SUKHWINDER KAUR
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899572
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-056-001/228
(GALWATTI)
|
2609009000NRG24201120230374945
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018063
|
JASWANT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899624
|
|
ASWANT KAUR W O JAG
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-130-001/198
(RAMGARH)
|
2609009000NRG24201120230374978
|
20/11/2023
|
HARPREET KAUR
|
2609009WL018063
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899623
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-015-001/170
(BAURAN KALAN)
|
2609009000NRG24201120230374932
|
20/11/2023
|
AMANDEEP KAUR
|
2609009WL018063
|
AMANDEEP KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899613
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-130-001/192
(RAMGARH)
|
2609009000NRG24201120230374976
|
20/11/2023
|
INDERJIT SINGH
|
2609009WL018063
|
INDERJIT SINGH
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899612
|
|
NDERJIT SINGH SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-056-001/234
(GALWATTI)
|
2609009000NRG24201120230374948
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018063
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899579
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-130-001/197
(RAMGARH)
|
2609009000NRG24201120230374977
|
20/11/2023
|
SIMRANJIT KAUR
|
2609009WL018063
|
SIMRANJIT KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899628
|
|
SIMRANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-130-001/224
(RAMGARH)
|
2609009000NRG24201120230374981
|
20/11/2023
|
LABH KAUR
|
2609009WL018063
|
LABH KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899626
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-130-001/33
(RAMGARH)
|
2609009000NRG24201120230374986
|
20/11/2023
|
GURMAIL KAUR
|
2609009WL018063
|
GURMAIL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899625
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-130-001/63
(RAMGARH)
|
2609009000NRG24201120230374992
|
20/11/2023
|
KARNAIL KAUR
|
2609009WL018063
|
KARNAIL KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899627
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-130-001/5
(RAMGARH)
|
2609009000NRG24201120230374989
|
20/11/2023
|
SINDERPAL SINGH
|
2609009WL018063
|
SINDERPAL SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899631
|
|
MR SHINDERPAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-056-001/4
(GALWATTI)
|
2609009000NRG24201120230374956
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018063
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899595
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-130-001/29
(RAMGARH)
|
2609009000NRG24201120230374982
|
20/11/2023
|
BAHADAR SINGH
|
2609009WL018063
|
BAHADAR SINGH
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899585
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-056-001/100
(GALWATTI)
|
2609009000NRG24201120230374934
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018063
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899605
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-056-001/105
(GALWATTI)
|
2609009000NRG24201120230374935
|
20/11/2023
|
CHAIN SINGH
|
2609009WL018063
|
CHAIN SINGH
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899592
|
|
CHAIN SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NABHA
|
PB-09-009-056-001/112
(GALWATTI)
|
2609009000NRG24201120230374937
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018063
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899589
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-056-001/115
(GALWATTI)
|
2609009000NRG24201120230374938
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018063
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899588
|
|
SURJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABHA
|
PB-09-009-056-001/127
(GALWATTI)
|
2609009000NRG24201120230374939
|
20/11/2023
|
RAM SINGH
|
2609009WL018063
|
RAM SINGH
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899587
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-056-001/140
(GALWATTI)
|
2609009000NRG24201120230374941
|
20/11/2023
|
RAMANDEEP KAUR
|
2609009WL018063
|
RAMANDEEP KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899591
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABHA
|
PB-09-009-056-001/22
(GALWATTI)
|
2609009000NRG24201120230374943
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018063
|
KULDEEP KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899602
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-056-001/23
(GALWATTI)
|
2609009000NRG24201120230374946
|
20/11/2023
|
PARMJIT KAUR
|
2609009WL018063
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899609
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-056-001/231
(GALWATTI)
|
2609009000NRG24201120230374947
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018063
|
PARAMJIT KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899593
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-056-001/25
(GALWATTI)
|
2609009000NRG24201120230374951
|
20/11/2023
|
BHAGWANT KAUR
|
2609009WL018063
|
BHAGWANT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899630
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-056-001/27
(GALWATTI)
|
2609009000NRG24201120230374953
|
20/11/2023
|
RAJPAL KAUR
|
2609009WL018063
|
RAJPAL KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899601
|
|
RAJPAL KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABHA
|
PB-09-009-056-001/28
(GALWATTI)
|
2609009000NRG24201120230374954
|
20/11/2023
|
HARVINDER KAUR
|
2609009WL018063
|
HARVINDER KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899604
|
|
HARWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABHA
|
PB-09-009-056-001/30
(GALWATTI)
|
2609009000NRG24201120230374955
|
20/11/2023
|
SINDER KAUR
|
2609009WL018063
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899599
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-056-001/45
(GALWATTI)
|
2609009000NRG24201120230374957
|
20/11/2023
|
HARJIT KAUR
|
2609009WL018063
|
HARJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899600
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NABHA
|
PB-09-009-056-001/50
(GALWATTI)
|
2609009000NRG24201120230374958
|
20/11/2023
|
SARBJIT KAUR
|
2609009WL018063
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010899598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NABHA
|
PB-09-009-056-001/52
(GALWATTI)
|
2609009000NRG24201120230374959
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018063
|
RANJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899597
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-056-001/56
(GALWATTI)
|
2609009000NRG24201120230374960
|
20/11/2023
|
GURDISH KAUR
|
2609009WL018063
|
GURDISH KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899607
|
|
GURDISH KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
NABHA
|
PB-09-009-056-001/67
(GALWATTI)
|
2609009000NRG24201120230374961
|
20/11/2023
|
AMARO KAUR
|
2609009WL018063
|
AMARO KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899608
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-056-001/78
(GALWATTI)
|
2609009000NRG24201120230374963
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018063
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899603
|
|
BALVINDER SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABHA
|
PB-09-009-056-001/80
(GALWATTI)
|
2609009000NRG24201120230374964
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018063
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899606
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-056-001/82
(GALWATTI)
|
2609009000NRG24201120230374965
|
20/11/2023
|
HARPAL KAUR
|
2609009WL018063
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899596
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-056-001/99
(GALWATTI)
|
2609009000NRG24201120230374966
|
20/11/2023
|
balwinder kaur
|
2609009WL018063
|
balwinder kaur
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899629
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-056-001/107
(GALWATTI)
|
2609009000NRG24201120230374936
|
20/11/2023
|
JASMAIL SINGH
|
2609009WL018063
|
JASMAIL SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899586
|
|
MR JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-056-001/131
(GALWATTI)
|
2609009000NRG24201120230374940
|
20/11/2023
|
MUKHTIAR KAUR
|
2609009WL018063
|
MUKHTIAR KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899590
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-056-001/75
(GALWATTI)
|
2609009000NRG24201120230374962
|
20/11/2023
|
MURTI KAUR
|
2609009WL018063
|
MURTI KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899594
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-056-001/10
(GALWATTI)
|
2609009000NRG24201120230374933
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018063
|
JASVIR KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899580
|
|
JASVIR KAUR WO BAHADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-056-001/170
(GALWATTI)
|
2609009000NRG24201120230374942
|
20/11/2023
|
GURJEET KAUR
|
2609009WL018063
|
GURJEET KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899610
|
|
GURJEET KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NABHA
|
PB-09-009-056-001/221
(GALWATTI)
|
2609009000NRG24201120230374944
|
20/11/2023
|
NAJO KAUR
|
2609009WL018063
|
NAJO KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899584
|
|
LAJ KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NABHA
|
PB-09-009-056-001/236
(GALWATTI)
|
2609009000NRG24201120230374949
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018063
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899611
|
|
SANDEEP KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABHA
|
PB-09-009-056-001/248
(GALWATTI)
|
2609009000NRG24201120230374950
|
20/11/2023
|
AMANDEEP KAUR
|
2609009WL018063
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899583
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NABHA
|
PB-09-009-056-001/250
(GALWATTI)
|
2609009000NRG24201120230374952
|
20/11/2023
|
SUMANPREET KAUR
|
2609009WL018063
|
SUMANPREET KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899581
|
|
SUMANPREET KAUR WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABHA
|
PB-09-009-130-001/42
(RAMGARH)
|
2609009000NRG24201120230374988
|
20/11/2023
|
JAGDEV KAUR
|
2609009WL018063
|
JAGDEV KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899582
|
|
JAGDEV KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-130-001/100
(RAMGARH)
|
2609009000NRG24201120230374967
|
20/11/2023
|
SINDER KAUR
|
2609009WL018063
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899576
|
|
SINDER KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NABHA
|
PB-09-009-130-001/108
(RAMGARH)
|
2609009000NRG24201120230374968
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018063
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899569
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABHA
|
PB-09-009-130-001/112
(RAMGARH)
|
2609009000NRG24201120230374969
|
20/11/2023
|
KARNAIL KAUR
|
2609009WL018063
|
KARNAIL KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899617
|
|
KARNAIL KAUR W/O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NABHA
|
PB-09-009-130-001/115
(RAMGARH)
|
2609009000NRG24201120230374970
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018063
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899573
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABHA
|
PB-09-009-130-001/117
(RAMGARH)
|
2609009000NRG24201120230374971
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018063
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899616
|
|
BALJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-130-001/120
(RAMGARH)
|
2609009000NRG24201120230374973
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018063
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899577
|
|
BALJEET KAUR W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
NABHA
|
PB-09-009-130-001/120
(RAMGARH)
|
2609009000NRG24201120230374972
|
20/11/2023
|
DESH RAJ
|
2609009WL018063
|
DESH RAJ
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899614
|
|
DESH RAJ S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NABHA
|
PB-09-009-130-001/162
(RAMGARH)
|
2609009000NRG24201120230374974
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018063
|
BALJINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899564
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABHA
|
PB-09-009-130-001/192
(RAMGARH)
|
2609009000NRG24201120230374975
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018063
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899578
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABHA
|
PB-09-009-130-001/2
(RAMGARH)
|
2609009000NRG24201120230374979
|
20/11/2023
|
DARBARA SINGH
|
2609009WL018063
|
DARBARA SINGH
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899570
|
|
DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-130-001/32
(RAMGARH)
|
2609009000NRG24201120230374985
|
20/11/2023
|
MALKIT KAUR
|
2609009WL018063
|
MALKIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899615
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-130-001/50
(RAMGARH)
|
2609009000NRG24201120230374990
|
20/11/2023
|
JERNAIL KAUR
|
2609009WL018063
|
JERNAIL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899565
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-130-001/65
(RAMGARH)
|
2609009000NRG24201120230374993
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018063
|
MAHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899619
|
|
MAHINDER KAUR WO MEGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NABHA
|
PB-09-009-130-001/68
(RAMGARH)
|
2609009000NRG24201120230374994
|
20/11/2023
|
GAJO
|
2609009WL018063
|
GAJO
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899621
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-130-001/71
(RAMGARH)
|
2609009000NRG24201120230374995
|
20/11/2023
|
LACHHMI KAUR
|
2609009WL018063
|
LACHHMI KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899566
|
|
LACHHMI KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NABHA
|
PB-09-009-130-001/75
(RAMGARH)
|
2609009000NRG24201120230374996
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018063
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899568
|
|
BALJIT KAUR W/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABHA
|
PB-09-009-130-001/88
(RAMGARH)
|
2609009000NRG24201120230374997
|
20/11/2023
|
JANGEER KAUR
|
2609009WL018063
|
JANGEER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899620
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-130-001/89
(RAMGARH)
|
2609009000NRG24201120230374998
|
20/11/2023
|
SUKHPAL KAUR
|
2609009WL018063
|
SUKHPAL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899575
|
|
SUKHPAL KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
NABHA
|
PB-09-009-130-001/90
(RAMGARH)
|
2609009000NRG24201120230374999
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018063
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899571
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
NABHA
|
PB-09-009-130-001/95
(RAMGARH)
|
2609009000NRG24201120230375000
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018063
|
SURJIT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899618
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-130-001/211
(RAMGARH)
|
2609009000NRG24201120230374980
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018063
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899622
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-130-001/31
(RAMGARH)
|
2609009000NRG24201120230374984
|
20/11/2023
|
MUKHTIAR KAUR
|
2609009WL018063
|
MUKHTIAR KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899574
|
|
MUKHTIAR KAUR W/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NABHA
|
PB-09-009-130-001/40
(RAMGARH)
|
2609009000NRG24201120230374987
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018063
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899567
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|