|
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-09-009-016-001/128
(BAURAN KHURD)
|
2609009000NRG24010120240458875
|
01/01/2024
|
DARSHAN SINGH
|
2609009WL021827
|
DARSHAN SINGH
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988638
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-005-001/1
(AGOL)
|
2609009000NRG24010120240459154
|
01/01/2024
|
AJAIB SINGH
|
2609009WL021843
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988610
|
|
AJAIB SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NABHA
|
PB-09-009-005-001/111
(AGOL)
|
2609009000NRG24010120240459157
|
01/01/2024
|
MANDEEP KAUR
|
2609009WL021843
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988645
|
|
MANDEEP KAUR W O SUKHWINDER SINGH MANDEE
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NABHA
|
PB-09-009-005-001/119
(AGOL)
|
2609009000NRG24010120240459158
|
01/01/2024
|
HARPREET KAUR
|
2609009WL021843
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988648
|
|
HARPREET KAUR W O HARBHAJAN SINGH HARPR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NABHA
|
PB-09-009-005-001/126
(AGOL)
|
2609009000NRG24010120240459159
|
01/01/2024
|
BHOLI KAUR
|
2609009WL021843
|
BHOLI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988611
|
|
BHOLI KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
NABHA
|
PB-09-009-005-001/129
(AGOL)
|
2609009000NRG24010120240459160
|
01/01/2024
|
DEV SINGH
|
2609009WL021843
|
DEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988675
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-005-001/13
(AGOL)
|
2609009000NRG24010120240459161
|
01/01/2024
|
PARMJIT KAUR
|
2609009WL021843
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988622
|
|
PARAMJET KAUR W O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-005-001/135
(AGOL)
|
2609009000NRG24010120240459162
|
01/01/2024
|
BALDEV SINGH
|
2609009WL021843
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988665
|
|
BALDEV SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
NABHA
|
PB-09-009-005-001/15
(AGOL)
|
2609009000NRG24010120240459163
|
01/01/2024
|
CHARAN KAUR
|
2609009WL021843
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988651
|
|
CHARAN KAUR W O BHEEM SINGH CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-005-001/154
(AGOL)
|
2609009000NRG24010120240459165
|
01/01/2024
|
RUPINDER KAUR
|
2609009WL021843
|
RUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988658
|
|
RUPINDER KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
NABHA
|
PB-09-009-005-001/172
(AGOL)
|
2609009000NRG24010120240459166
|
01/01/2024
|
BALWANT KAUR
|
2609009WL021843
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988661
|
|
BALWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
NABHA
|
PB-09-009-005-001/21
(AGOL)
|
2609009000NRG24010120240459168
|
01/01/2024
|
SANDIP KAUR
|
2609009WL021843
|
SANDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988650
|
|
SANDEEP KAUR W O MAKHAN SINGH SANDEEP K
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-005-001/25
(AGOL)
|
2609009000NRG24010120240459176
|
01/01/2024
|
KERNAIL SINGH
|
2609009WL021843
|
KERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988621
|
|
KARNAIL SINGH S 0 MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-005-001/29
(AGOL)
|
2609009000NRG24010120240459178
|
01/01/2024
|
KERNAIL KAUR
|
2609009WL021843
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988617
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-005-001/3
(AGOL)
|
2609009000NRG24010120240459179
|
01/01/2024
|
sinder kaur
|
2609009WL021843
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988674
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-005-001/36
(AGOL)
|
2609009000NRG24010120240459180
|
01/01/2024
|
GURMIT KAUR
|
2609009WL021843
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988672
|
|
GURMEET KAUR W/O RAM ASRA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
NABHA
|
PB-09-009-005-001/4
(AGOL)
|
2609009000NRG24010120240459181
|
01/01/2024
|
BALJINDER KAUR
|
2609009WL021843
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988619
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NABHA
|
PB-09-009-005-001/50
(AGOL)
|
2609009000NRG24010120240459182
|
01/01/2024
|
SATPAL KAUR
|
2609009WL021843
|
SATPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988673
|
|
SATPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-005-001/55
(AGOL)
|
2609009000NRG24010120240459183
|
01/01/2024
|
HARPREET KAUR
|
2609009WL021843
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988664
|
|
HARPREET KAUR W O KULDEEP SINGH HARPREE
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-005-001/62
(AGOL)
|
2609009000NRG24010120240459184
|
01/01/2024
|
KULDIP KAUR
|
2609009WL021843
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988616
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-005-001/69
(AGOL)
|
2609009000NRG24010120240459185
|
01/01/2024
|
LAXMI KAUR
|
2609009WL021843
|
LAXMI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988614
|
|
LACHHAMI W.O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-005-001/8
(AGOL)
|
2609009000NRG24010120240459187
|
01/01/2024
|
GURDEV KAUR
|
2609009WL021843
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988618
|
|
GURDEV KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NABHA
|
PB-09-009-005-001/84
(AGOL)
|
2609009000NRG24010120240459188
|
01/01/2024
|
CHARAN KAUR
|
2609009WL021843
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988649
|
|
CHARAN KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
NABHA
|
PB-09-009-005-001/85
(AGOL)
|
2609009000NRG24010120240459189
|
01/01/2024
|
BALDEV KAUR
|
2609009WL021843
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988612
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-005-001/89
(AGOL)
|
2609009000NRG24010120240459191
|
01/01/2024
|
LAKHVIR KAUR
|
2609009WL021843
|
LAKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988647
|
|
LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-005-001/90
(AGOL)
|
2609009000NRG24010120240459193
|
01/01/2024
|
GURPREET KAUR
|
2609009WL021843
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988663
|
|
GURPREET KAUR W/O HARINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
NABHA
|
PB-09-009-005-001/99
(AGOL)
|
2609009000NRG24010120240459194
|
01/01/2024
|
NACHATTAR KAUR
|
2609009WL021843
|
NACHATTAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988609
|
|
NACHHATAR KAUR W O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-005-001/103
(AGOL)
|
2609009000NRG24010120240459155
|
01/01/2024
|
RAMANDEEP KAUR
|
2609009WL021843
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988657
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
NABHA
|
PB-09-009-005-001/109
(AGOL)
|
2609009000NRG24010120240459156
|
01/01/2024
|
JARNAIL KAUR
|
2609009WL021843
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988646
|
|
JARNAIL KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
NABHA
|
PB-09-009-005-001/152
(AGOL)
|
2609009000NRG24010120240459164
|
01/01/2024
|
Sinder kaur
|
2609009WL021843
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988662
|
|
SINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-005-001/187
(AGOL)
|
2609009000NRG24010120240459167
|
01/01/2024
|
RANO
|
2609009WL021843
|
RANO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988654
|
|
RANO W/O BAGGA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
NABHA
|
PB-09-009-005-001/215
(AGOL)
|
2609009000NRG24010120240459169
|
01/01/2024
|
ISHAR KAUR
|
2609009WL021843
|
ISHAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988615
|
|
ISHAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-005-001/216
(AGOL)
|
2609009000NRG24010120240459170
|
01/01/2024
|
MANDEEP KAUR
|
2609009WL021843
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988660
|
|
MANDEEP KAUR WO TALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-005-001/221
(AGOL)
|
2609009000NRG24010120240459171
|
01/01/2024
|
RAJ KAUR
|
2609009WL021843
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988653
|
|
RAJ KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-005-001/223
(AGOL)
|
2609009000NRG24010120240459172
|
01/01/2024
|
LABH SINGH
|
2609009WL021843
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988620
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-005-001/243
(AGOL)
|
2609009000NRG24010120240459173
|
01/01/2024
|
SAMPOORAN KAUR
|
2609009WL021843
|
SAMPOORAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988659
|
|
SAMPOORAN KAUR W/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
NABHA
|
PB-09-009-005-001/245
(AGOL)
|
2609009000NRG24010120240459174
|
01/01/2024
|
KARAMJIT KAUR
|
2609009WL021843
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988655
|
|
KARAMJIT KAUR W/O RULDA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
NABHA
|
PB-09-009-005-001/246
(AGOL)
|
2609009000NRG24010120240459175
|
01/01/2024
|
SHAMSHER SINGH
|
2609009WL021843
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988613
|
|
SAMSER SINGH S/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
NABHA
|
PB-09-009-005-001/7
(AGOL)
|
2609009000NRG24010120240459186
|
01/01/2024
|
SINDER KAUR
|
2609009WL021843
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988623
|
|
SINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-005-001/86
(AGOL)
|
2609009000NRG24010120240459190
|
01/01/2024
|
KULWINDER KAUR
|
2609009WL021843
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988656
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-005-001/9
(AGOL)
|
2609009000NRG24010120240459192
|
01/01/2024
|
LACHMI KAUR
|
2609009WL021843
|
LACHMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988652
|
|
LACHMI KAUR W O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-112-001/108
(MEHAS)
|
2609009000NRG24010120240458876
|
01/01/2024
|
DESH RAJ
|
2609009WL021827
|
DESH RAJ
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988671
|
|
DESRAJ S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-112-001/120
(MEHAS)
|
2609009000NRG24010120240458877
|
01/01/2024
|
KARNAIL SINGH
|
2609009WL021827
|
KARNAIL SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988624
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-029-001/12
(BISHANGARH)
|
2609009000NRG24010120240459137
|
01/01/2024
|
CHARANJIT KAUR
|
2609009WL021842
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988634
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-029-001/23
(BISHANGARH)
|
2609009000NRG24010120240459139
|
01/01/2024
|
GURJEET KAUR
|
2609009WL021842
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988635
|
|
GURJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-029-001/25
(BISHANGARH)
|
2609009000NRG24010120240459141
|
01/01/2024
|
PARAMJIT KAUR
|
2609009WL021842
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988628
|
|
PARAMJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-029-001/26
(BISHANGARH)
|
2609009000NRG24010120240459142
|
01/01/2024
|
DARSHAN SINGH
|
2609009WL021842
|
DARSHAN SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988630
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-029-001/27
(BISHANGARH)
|
2609009000NRG24010120240459143
|
01/01/2024
|
SARABHJIT KAUR
|
2609009WL021842
|
SARABHJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988668
|
|
SARABHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-029-001/28
(BISHANGARH)
|
2609009000NRG24010120240459144
|
01/01/2024
|
BABU SINGH
|
2609009WL021842
|
BABU SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988669
|
|
BABU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-029-001/3
(BISHANGARH)
|
2609009000NRG24010120240459145
|
01/01/2024
|
JASWINDER KAUR
|
2609009WL021842
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381988632
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-029-001/33
(BISHANGARH)
|
2609009000NRG24010120240459146
|
01/01/2024
|
RAJWINDER KAUR
|
2609009WL021842
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381988667
|
|
RAJWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-029-001/39
(BISHANGARH)
|
2609009000NRG24010120240459147
|
01/01/2024
|
BALWINDER KAUR
|
2609009WL021842
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988629
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-029-001/45
(BISHANGARH)
|
2609009000NRG24010120240459148
|
01/01/2024
|
SUKHVIR KAUR
|
2609009WL021842
|
SUKHVIR KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988636
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-029-001/50
(BISHANGARH)
|
2609009000NRG24010120240459149
|
01/01/2024
|
RAM ASRA
|
2609009WL021842
|
RAM ASRA
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988633
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-029-001/6
(BISHANGARH)
|
2609009000NRG24010120240459151
|
01/01/2024
|
RAJ SINGH
|
2609009WL021842
|
RAJ SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988670
|
|
RAJ SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-029-001/61
(BISHANGARH)
|
2609009000NRG24010120240459152
|
01/01/2024
|
RAJVEER KAUR
|
2609009WL021842
|
RAJVEER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988631
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG24010120240459153
|
01/01/2024
|
ROSHAN SINGH
|
2609009WL021842
|
ROSHAN SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988608
|
|
ROSHAN SINGH JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-120-001/134
(PAHARPUR)
|
2609009000NRG24010120240458879
|
01/01/2024
|
JARNAIL SINGH
|
2609009WL021827
|
JARNAIL SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988627
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-142-001/9
(SADHOHERI)
|
2609009000NRG24010120240458880
|
01/01/2024
|
JAGTAR SINGH
|
2609009WL021827
|
JAGTAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988666
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-016-001/120
(BAURAN KHURD)
|
2609009000NRG24010120240458874
|
01/01/2024
|
SARABJIT KAUR
|
2609009WL021827
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381988644
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-029-001/56
(BISHANGARH)
|
2609009000NRG24010120240459150
|
01/01/2024
|
JARNAIL KAUR
|
2609009WL021842
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381988637
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG24010120240458878
|
01/01/2024
|
JORA SINGH
|
2609009WL021827
|
JORA SINGH
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988639
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-029-001/10
(BISHANGARH)
|
2609009000NRG24010120240459136
|
01/01/2024
|
GURDEV KAUR
|
2609009WL021842
|
GURDEV KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988642
|
|
MR GURDEV KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-029-001/2
(BISHANGARH)
|
2609009000NRG24010120240459138
|
01/01/2024
|
JARNAIL KAUR
|
2609009WL021842
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381988643
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-029-001/24
(BISHANGARH)
|
2609009000NRG24010120240459140
|
01/01/2024
|
SARABJIT KAUR
|
2609009WL021842
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988641
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-003-001/77
(AGETA)
|
2609009000NRG24010120240458873
|
01/01/2024
|
SAROOP SINGH
|
2609009WL021827
|
SAROOP SINGH
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988626
|
|
SAROOP SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
67
|
NABHA
|
PB-09-009-003-001/77
(AGETA)
|
2609009000NRG24010120240458872
|
01/01/2024
|
SAROOP SINGH
|
2609009WL021827
|
SAROOP SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988625
|
|
SAROOP SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-005-001/259
(AGOL)
|
2609009000NRG24010120240459177
|
01/01/2024
|
KIRAN KAUR
|
2609009WL021843
|
KIRAN KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988640
|
|
KIRAN KAUR W O SATGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|