|
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-09-009-092-001/100
(KHOKH)
|
2609009000NRG24291120230392771
|
29/11/2023
|
NIRMAL SINGH
|
2609009WL018856
|
NIRMAL SINGH
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739720
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-092-001/106
(KHOKH)
|
2609009000NRG24291120230392522
|
29/11/2023
|
JAGSIR SINGH
|
2609009WL018844
|
JAGSIR SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739747
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-092-001/106
(KHOKH)
|
2609009000NRG24291120230392523
|
29/11/2023
|
PARVEEN KAUR
|
2609009WL018844
|
PARVEEN KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739740
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-092-001/110
(KHOKH)
|
2609009000NRG24291120230392525
|
29/11/2023
|
SURJIT KAUR
|
2609009WL018844
|
SURJIT KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739746
|
|
SARJIT KAUR
|
DCB BANK LTD(607290)
|
|
5
|
NABHA
|
PB-09-009-092-001/114
(KHOKH)
|
2609009000NRG24291120230392526
|
29/11/2023
|
AMRIT SINGH
|
2609009WL018844
|
AMRIT SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739737
|
|
AMRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-092-001/128
(KHOKH)
|
2609009000NRG24291120230392774
|
29/11/2023
|
RANI KAUR
|
2609009WL018856
|
RANI KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739739
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-092-001/130
(KHOKH)
|
2609009000NRG24291120230392527
|
29/11/2023
|
HARMESH SINGH
|
2609009WL018844
|
HARMESH SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739738
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-092-001/140
(KHOKH)
|
2609009000NRG24291120230392775
|
29/11/2023
|
BALJINDER KAUR
|
2609009WL018856
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739736
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG24291120230392530
|
29/11/2023
|
RAJ KAUR
|
2609009WL018844
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739718
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-092-001/152
(KHOKH)
|
2609009000NRG24291120230392777
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018856
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739742
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-092-001/159
(KHOKH)
|
2609009000NRG24291120230392531
|
29/11/2023
|
KIRANPAL KAUR
|
2609009WL018844
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739741
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-092-001/16
(KHOKH)
|
2609009000NRG24291120230392532
|
29/11/2023
|
KULJIT KAUR
|
2609009WL018844
|
KULJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739755
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-092-001/160
(KHOKH)
|
2609009000NRG24291120230392533
|
29/11/2023
|
KULWINDER SINGH
|
2609009WL018844
|
KULWINDER SINGH
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739723
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-092-001/188
(KHOKH)
|
2609009000NRG24291120230392538
|
29/11/2023
|
MANJIT KAUR
|
2609009WL018844
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739735
|
|
KHUSMANJEET KAUR U/G MANJEET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
NABHA
|
PB-09-009-092-001/19
(KHOKH)
|
2609009000NRG24291120230392539
|
29/11/2023
|
NACHATTAR KAUR
|
2609009WL018844
|
NACHATTAR KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739717
|
|
NACHHTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-092-001/192
(KHOKH)
|
2609009000NRG24291120230392541
|
29/11/2023
|
MAHINDER SINGH
|
2609009WL018844
|
MAHINDER SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739733
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-092-001/193
(KHOKH)
|
2609009000NRG24291120230392542
|
29/11/2023
|
RAKSHA KAUR
|
2609009WL018844
|
RAKSHA KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739762
|
|
RAKSA W O ROLDU SINGH
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-092-001/197
(KHOKH)
|
2609009000NRG24291120230392543
|
29/11/2023
|
GURMEET KAUR
|
2609009WL018844
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739734
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-092-001/39
(KHOKH)
|
2609009000NRG24291120230392549
|
29/11/2023
|
KULWINDER GIR
|
2609009WL018844
|
KULWINDER GIR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739716
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-092-001/4
(KHOKH)
|
2609009000NRG24291120230392550
|
29/11/2023
|
PARKASH KAUR
|
2609009WL018844
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739713
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-092-001/42
(KHOKH)
|
2609009000NRG24291120230392551
|
29/11/2023
|
SARBJIT KAUR
|
2609009WL018844
|
SARBJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739714
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-092-001/54
(KHOKH)
|
2609009000NRG24291120230392553
|
29/11/2023
|
KIRANPAL KAUR
|
2609009WL018844
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739758
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-092-001/55
(KHOKH)
|
2609009000NRG24291120230392554
|
29/11/2023
|
USHA RANI
|
2609009WL018844
|
USHA RANI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739761
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG24291120230392785
|
29/11/2023
|
CHARANJIT KAUR
|
2609009WL018856
|
CHARANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739760
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-092-001/65
(KHOKH)
|
2609009000NRG24291120230392555
|
29/11/2023
|
RAJVINDER KAUR
|
2609009WL018844
|
RAJVINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739757
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24291120230392787
|
29/11/2023
|
AMARJIT KAUR
|
2609009WL018856
|
AMARJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739756
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-092-001/74
(KHOKH)
|
2609009000NRG24291120230392556
|
29/11/2023
|
INDERJEET KAUR
|
2609009WL018844
|
INDERJEET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739715
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG24291120230392789
|
29/11/2023
|
GURMEL KAUR
|
2609009WL018856
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739759
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG24291120230392790
|
29/11/2023
|
PARKASH KAUR
|
2609009WL018856
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739719
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-092-001/80
(KHOKH)
|
2609009000NRG24291120230392791
|
29/11/2023
|
JANGIR KAUR
|
2609009WL018856
|
JANGIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739709
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-092-001/87
(KHOKH)
|
2609009000NRG24291120230392557
|
29/11/2023
|
KERNAIL KAUR
|
2609009WL018844
|
KERNAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739721
|
|
KARNEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG24291120230392793
|
29/11/2023
|
JASVIR KAUR
|
2609009WL018856
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739712
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-092-001/95
(KHOKH)
|
2609009000NRG24291120230392559
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018844
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739722
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-097-001/12
(KOTLI)
|
2609009000NRG24291120230392561
|
29/11/2023
|
SHANKUNTLA DEVI
|
2609009WL018844
|
SHANKUNTLA DEVI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739752
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-097-001/14
(KOTLI)
|
2609009000NRG24291120230392562
|
29/11/2023
|
OMWATI
|
2609009WL018844
|
OMWATI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739751
|
|
OMWATI
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-097-001/18
(KOTLI)
|
2609009000NRG24291120230392563
|
29/11/2023
|
BISHNI
|
2609009WL018844
|
BISHNI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739726
|
|
BISHNI
|
CANARA BANK(508532)
|
|
37
|
NABHA
|
PB-09-009-097-001/32
(KOTLI)
|
2609009000NRG24291120230392564
|
29/11/2023
|
RAJNI RANI
|
2609009WL018844
|
RAJNI RANI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739724
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
38
|
NABHA
|
PB-09-009-097-001/33
(KOTLI)
|
2609009000NRG24291120230392565
|
29/11/2023
|
SHIAMVATI
|
2609009WL018844
|
SHIAMVATI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739730
|
|
SHIAMVATI
|
CANARA BANK(508532)
|
|
39
|
NABHA
|
PB-09-009-097-001/37
(KOTLI)
|
2609009000NRG24291120230392566
|
29/11/2023
|
KUSHALIYA DEVI
|
2609009WL018844
|
KUSHALIYA DEVI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739731
|
|
KUSHALIYA DEVI
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-097-001/4
(KOTLI)
|
2609009000NRG24291120230392567
|
29/11/2023
|
LAJWANTI
|
2609009WL018844
|
LAJWANTI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739749
|
|
LAJWANTI
|
CANARA BANK(508532)
|
|
41
|
NABHA
|
PB-09-009-097-001/41
(KOTLI)
|
2609009000NRG24291120230392568
|
29/11/2023
|
SAMITRA DEVI
|
2609009WL018844
|
SAMITRA DEVI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739725
|
|
SAMITRA DEVI
|
CANARA BANK(508532)
|
|
42
|
NABHA
|
PB-09-009-097-001/44
(KOTLI)
|
2609009000NRG24291120230392569
|
29/11/2023
|
SONIA DEVI
|
2609009WL018844
|
SONIA DEVI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739753
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
43
|
NABHA
|
PB-09-009-097-001/45
(KOTLI)
|
2609009000NRG24291120230392570
|
29/11/2023
|
ASHA RANI
|
2609009WL018844
|
ASHA RANI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739732
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
44
|
NABHA
|
PB-09-009-097-001/47
(KOTLI)
|
2609009000NRG24291120230392572
|
29/11/2023
|
NIRMALA DEVI
|
2609009WL018844
|
NIRMALA DEVI
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739748
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
45
|
NABHA
|
PB-09-009-097-001/48
(KOTLI)
|
2609009000NRG24291120230392573
|
29/11/2023
|
RANDEEP KAUR
|
2609009WL018844
|
RANDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739728
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-097-001/5
(KOTLI)
|
2609009000NRG24291120230392574
|
29/11/2023
|
BHOLI
|
2609009WL018844
|
BHOLI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739729
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-097-001/59
(KOTLI)
|
2609009000NRG24291120230392576
|
29/11/2023
|
BIMLA DEVI
|
2609009WL018844
|
BIMLA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739711
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
48
|
NABHA
|
PB-09-009-097-001/6
(KOTLI)
|
2609009000NRG24291120230392577
|
29/11/2023
|
JASBIR KAUR
|
2609009WL018844
|
JASBIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739754
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
49
|
NABHA
|
PB-09-009-097-001/60
(KOTLI)
|
2609009000NRG24291120230392578
|
29/11/2023
|
SUNITA RANI
|
2609009WL018844
|
SUNITA RANI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739727
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
50
|
NABHA
|
PB-09-009-097-001/65
(KOTLI)
|
2609009000NRG24291120230392580
|
29/11/2023
|
BIRAJ LAL
|
2609009WL018844
|
BIRAJ LAL
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739710
|
|
BRIJ LAL
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-097-001/7
(KOTLI)
|
2609009000NRG24291120230392581
|
29/11/2023
|
SUSHMA DEVI
|
2609009WL018844
|
SUSHMA DEVI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739750
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-097-001/46
(KOTLI)
|
2609009000NRG24291120230392571
|
29/11/2023
|
BINA KUMARI
|
2609009WL018844
|
BINA KUMARI
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739743
|
|
BINA KUMARI
|
CANARA BANK(508532)
|
|
53
|
NABHA
|
PB-09-009-097-001/57
(KOTLI)
|
2609009000NRG24291120230392575
|
29/11/2023
|
SUKHMEET KAUR
|
2609009WL018844
|
SUKHMEET KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739745
|
|
SUKHMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-092-001/100
(KHOKH)
|
2609009000NRG24291120230392772
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018856
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739707
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-092-001/130
(KHOKH)
|
2609009000NRG24291120230392528
|
29/11/2023
|
RANI KAUR
|
2609009WL018844
|
RANI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739704
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-092-001/165
(KHOKH)
|
2609009000NRG24291120230392534
|
29/11/2023
|
GURMEET KAUR
|
2609009WL018844
|
GURMEET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739765
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG24291120230392778
|
29/11/2023
|
BALJEET KAUR
|
2609009WL018856
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739766
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-092-001/174
(KHOKH)
|
2609009000NRG24291120230392535
|
29/11/2023
|
ANGREJ KAUR
|
2609009WL018844
|
ANGREJ KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739702
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-092-001/179
(KHOKH)
|
2609009000NRG24291120230392536
|
29/11/2023
|
JASVIR KAUR
|
2609009WL018844
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739703
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG24291120230392780
|
29/11/2023
|
CHARANJIT KAUR
|
2609009WL018856
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739764
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-092-001/226
(KHOKH)
|
2609009000NRG24291120230392545
|
29/11/2023
|
BALWINDER KAUR
|
2609009WL018844
|
BALWINDER KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739706
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-092-001/228
(KHOKH)
|
2609009000NRG24291120230392546
|
29/11/2023
|
SUKHWINDER KAUR
|
2609009WL018844
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739700
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24291120230392788
|
29/11/2023
|
KARAM SINGH
|
2609009WL018856
|
KARAM SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739708
|
|
Karam Singh
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-092-001/88
(KHOKH)
|
2609009000NRG24291120230392792
|
29/11/2023
|
AMARJIT KAUR
|
2609009WL018856
|
AMARJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739701
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-092-001/91
(KHOKH)
|
2609009000NRG24291120230392558
|
29/11/2023
|
RANJIT KAUR
|
2609009WL018844
|
RANJIT KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739705
|
|
RANJIT KAUR W/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24291120230392794
|
29/11/2023
|
RIMPY RANI
|
2609009WL018856
|
RIMPY RANI
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739763
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-097-001/62
(KOTLI)
|
2609009000NRG24291120230392579
|
29/11/2023
|
AMARJEET KAUR
|
2609009WL018844
|
AMARJEET KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739699
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-092-001/189
(KHOKH)
|
2609009000NRG24291120230392781
|
29/11/2023
|
RAM SINGH
|
2609009WL018856
|
RAM SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739744
|
|
RAM SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|