|
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-09-009-160-001/10
(TARKHERI KHURD)
|
2609009000NRG24101020230318058
|
10/10/2023
|
CHARANJIT KAUR
|
2609009WL014754
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446669
|
|
CHARANJEET KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-160-001/14
(TARKHERI KHURD)
|
2609009000NRG24101020230318059
|
10/10/2023
|
RAM SINGH
|
2609009WL014754
|
RAM SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446651
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-160-001/16
(TARKHERI KHURD)
|
2609009000NRG24101020230318060
|
10/10/2023
|
BHINDER KAUR
|
2609009WL014754
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446668
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NABHA
|
PB-09-009-160-001/18
(TARKHERI KHURD)
|
2609009000NRG24101020230318061
|
10/10/2023
|
MANJIT KAUR
|
2609009WL014754
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446644
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-160-001/19
(TARKHERI KHURD)
|
2609009000NRG24101020230318062
|
10/10/2023
|
CHARANJIT KAUR
|
2609009WL014754
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446686
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-160-001/21
(TARKHERI KHURD)
|
2609009000NRG24101020230318064
|
10/10/2023
|
KALA SINGH
|
2609009WL014754
|
KALA SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446672
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-160-001/26
(TARKHERI KHURD)
|
2609009000NRG24101020230318065
|
10/10/2023
|
BALSHISH SINGH
|
2609009WL014754
|
BALSHISH SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446636
|
|
HARWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-160-001/28
(TARKHERI KHURD)
|
2609009000NRG24101020230318066
|
10/10/2023
|
BAHADAR SINGH
|
2609009WL014754
|
BAHADAR SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377446647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NABHA
|
PB-09-009-160-001/29
(TARKHERI KHURD)
|
2609009000NRG24101020230318067
|
10/10/2023
|
MALKIT SINGH
|
2609009WL014754
|
MALKIT SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446683
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-160-001/3
(TARKHERI KHURD)
|
2609009000NRG24101020230318068
|
10/10/2023
|
BINDER KAUR
|
2609009WL014754
|
BINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446685
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NABHA
|
PB-09-009-160-001/30
(TARKHERI KHURD)
|
2609009000NRG24101020230318069
|
10/10/2023
|
BALVINDER KAUR
|
2609009WL014754
|
BALVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377446635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NABHA
|
PB-09-009-160-001/32
(TARKHERI KHURD)
|
2609009000NRG24101020230318070
|
10/10/2023
|
MUKAND SINGH
|
2609009WL014754
|
MUKAND SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446670
|
|
MUKAND SINGH SO GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-160-001/34
(TARKHERI KHURD)
|
2609009000NRG24101020230318072
|
10/10/2023
|
HARJINDER KAUR
|
2609009WL014754
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446642
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-160-001/35
(TARKHERI KHURD)
|
2609009000NRG24101020230318073
|
10/10/2023
|
NIRMAL KAUR
|
2609009WL014754
|
NIRMAL KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446641
|
|
NIRMALA KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-160-001/36
(TARKHERI KHURD)
|
2609009000NRG24101020230318074
|
10/10/2023
|
HARBANS KAUR
|
2609009WL014754
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446645
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-160-001/37
(TARKHERI KHURD)
|
2609009000NRG24101020230318075
|
10/10/2023
|
KAMALJEET KAUR
|
2609009WL014754
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446674
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
17
|
NABHA
|
PB-09-009-160-001/40
(TARKHERI KHURD)
|
2609009000NRG24101020230318076
|
10/10/2023
|
JASVINDER KAUR
|
2609009WL014754
|
JASVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446652
|
|
JASWINDER KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-160-001/41
(TARKHERI KHURD)
|
2609009000NRG24101020230318077
|
10/10/2023
|
BALJIT KAUR
|
2609009WL014754
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446640
|
|
BALJEET KUAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-160-001/42
(TARKHERI KHURD)
|
2609009000NRG24101020230318078
|
10/10/2023
|
BALJIT KAUR
|
2609009WL014754
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446663
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-160-001/43
(TARKHERI KHURD)
|
2609009000NRG24101020230318079
|
10/10/2023
|
JASPAL KAUR
|
2609009WL014754
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377446643
|
|
JASPAL KAUR W/O DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-160-001/45
(TARKHERI KHURD)
|
2609009000NRG24101020230318080
|
10/10/2023
|
BALVIR KAUR
|
2609009WL014754
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446654
|
|
BALVIR KAUR AND DSWO PLA 172306
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-160-001/46
(TARKHERI KHURD)
|
2609009000NRG24101020230318081
|
10/10/2023
|
RAVINDER KAUR
|
2609009WL014754
|
RAVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377446646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NABHA
|
PB-09-009-160-001/49
(TARKHERI KHURD)
|
2609009000NRG24101020230318082
|
10/10/2023
|
BHUPINDER KAUR
|
2609009WL014754
|
BHUPINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446659
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-160-001/50
(TARKHERI KHURD)
|
2609009000NRG24101020230318083
|
10/10/2023
|
BALJINDER KAUR
|
2609009WL014754
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446648
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-160-001/51
(TARKHERI KHURD)
|
2609009000NRG24101020230318084
|
10/10/2023
|
BHARPOOR KAUR
|
2609009WL014754
|
BHARPOOR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377446655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NABHA
|
PB-09-009-160-001/52
(TARKHERI KHURD)
|
2609009000NRG24101020230318085
|
10/10/2023
|
BIMLA DEVI
|
2609009WL014754
|
BIMLA DEVI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377446649
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABHA
|
PB-09-009-160-001/53
(TARKHERI KHURD)
|
2609009000NRG24101020230318086
|
10/10/2023
|
NAJAR MOHAMMAD
|
2609009WL014754
|
NAJAR MOHAMMAD
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446653
|
|
NAZAR MOHAMMAD S/O FAKIR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-160-001/55
(TARKHERI KHURD)
|
2609009000NRG24101020230318087
|
10/10/2023
|
SOMA SINGH
|
2609009WL014754
|
SOMA SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377446650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NABHA
|
PB-09-009-160-001/57
(TARKHERI KHURD)
|
2609009000NRG24101020230318088
|
10/10/2023
|
SAHNI BEGAM
|
2609009WL014754
|
SAHNI BEGAM
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446660
|
|
MRS SAHNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-160-001/58
(TARKHERI KHURD)
|
2609009000NRG24101020230318089
|
10/10/2023
|
NAFISA BEGAM
|
2609009WL014754
|
NAFISA BEGAM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377446667
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NABHA
|
PB-09-009-160-001/59
(TARKHERI KHURD)
|
2609009000NRG24101020230318090
|
10/10/2023
|
NAJIR MOHAMAD
|
2609009WL014754
|
NAJIR MOHAMAD
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377446684
|
|
NAZIR MOHD. S/O FAQUIR MOHD
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-160-001/61
(TARKHERI KHURD)
|
2609009000NRG24101020230318091
|
10/10/2023
|
CHARANJEET KAUR
|
2609009WL014754
|
CHARANJEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446673
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABHA
|
PB-09-009-160-001/62
(TARKHERI KHURD)
|
2609009000NRG24101020230318092
|
10/10/2023
|
NACHATAR SINGH
|
2609009WL014754
|
NACHATAR SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446656
|
|
NACHTTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABHA
|
PB-09-009-160-001/63
(TARKHERI KHURD)
|
2609009000NRG24101020230318093
|
10/10/2023
|
BALVIR KAUR
|
2609009WL014754
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446657
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-160-001/65
(TARKHERI KHURD)
|
2609009000NRG24101020230318094
|
10/10/2023
|
LAL SINGH
|
2609009WL014754
|
LAL SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446658
|
|
LAL SINGH S/O ISAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-160-001/66
(TARKHERI KHURD)
|
2609009000NRG24101020230318095
|
10/10/2023
|
JEET SINGH
|
2609009WL014754
|
JEET SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377446638
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-160-001/68
(TARKHERI KHURD)
|
2609009000NRG24101020230318096
|
10/10/2023
|
ANGREJ KAUR
|
2609009WL014754
|
ANGREJ KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446682
|
|
ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-160-001/69
(TARKHERI KHURD)
|
2609009000NRG24101020230318097
|
10/10/2023
|
KULDEEP KAUR
|
2609009WL014754
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377446666
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-160-001/75
(TARKHERI KHURD)
|
2609009000NRG24101020230318099
|
10/10/2023
|
AMARJIT KAUR
|
2609009WL014754
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446661
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-160-001/77
(TARKHERI KHURD)
|
2609009000NRG24101020230318101
|
10/10/2023
|
SUKHWINDER KAUR
|
2609009WL014754
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446664
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-160-001/78
(TARKHERI KHURD)
|
2609009000NRG24101020230318102
|
10/10/2023
|
RANDEEP KAUR
|
2609009WL014754
|
RANDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446665
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABHA
|
PB-09-009-160-001/79
(TARKHERI KHURD)
|
2609009000NRG24101020230318103
|
10/10/2023
|
PARAMJIT KAUR
|
2609009WL014754
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446662
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-160-001/8
(TARKHERI KHURD)
|
2609009000NRG24101020230318104
|
10/10/2023
|
ROOP SINGH
|
2609009WL014754
|
ROOP SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446687
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-160-001/80
(TARKHERI KHURD)
|
2609009000NRG24101020230318105
|
10/10/2023
|
PREET KAUR
|
2609009WL014754
|
PREET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446639
|
|
PREET KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-160-001/81
(TARKHERI KHURD)
|
2609009000NRG24101020230318106
|
10/10/2023
|
TEJA SINGH
|
2609009WL014754
|
TEJA SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446637
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-160-001/84
(TARKHERI KHURD)
|
2609009000NRG24101020230318107
|
10/10/2023
|
BALVIR KAUR
|
2609009WL014754
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446671
|
|
BALVIR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-160-001/87
(TARKHERI KHURD)
|
2609009000NRG24101020230318108
|
10/10/2023
|
JASWINDER KAUR
|
2609009WL014754
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7377446680
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
NABHA
|
PB-09-009-160-001/91
(TARKHERI KHURD)
|
2609009000NRG24101020230318109
|
10/10/2023
|
GURMAIL KAUR
|
2609009WL014754
|
GURMAIL KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446679
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-160-001/94
(TARKHERI KHURD)
|
2609009000NRG24101020230318111
|
10/10/2023
|
GURMEET KAUR
|
2609009WL014754
|
GURMEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446678
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-160-001/95
(TARKHERI KHURD)
|
2609009000NRG24101020230318112
|
10/10/2023
|
LAKHWINDER KAUR
|
2609009WL014754
|
LAKHWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377446681
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-160-001/74
(TARKHERI KHURD)
|
2609009000NRG24101020230318098
|
10/10/2023
|
RAJINA BEGAM
|
2609009WL014754
|
RAJINA BEGAM
|
00349
|
PSIB0021174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377446676
|
|
RAJINA BEGAM WO JANI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-160-001/20
(TARKHERI KHURD)
|
2609009000NRG24101020230318063
|
10/10/2023
|
PARAMJEET KAUR
|
2609009WL014754
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377446677
|
|
PARAMJEET KAUR WO SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-160-001/93
(TARKHERI KHURD)
|
2609009000NRG24101020230318110
|
10/10/2023
|
MANDEEP SINGH
|
2609009WL014754
|
MANDEEP SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446634
|
|
MANDEEP SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-160-001/76
(TARKHERI KHURD)
|
2609009000NRG24101020230318100
|
10/10/2023
|
BALWINDER KAUR
|
2609009WL014754
|
BALWINDER KAUR
|
00553
|
INDB0000149
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377446675
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103929
|
103929
|
|
|
|
|
|
|
|