|
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-09-009-130-001/198
(RAMGARH)
|
2609009000NRG24200320240547960
|
20/03/2024
|
HARPREET KAUR
|
2609009WL026741
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992298
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-148-001/165
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547799
|
20/03/2024
|
SUNITA
|
2609009WL026730
|
SUNITA
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992299
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-009-001/176
(ALHORAN)
|
2609009000NRG24200320240547889
|
20/03/2024
|
RANJEET SINGH
|
2609009WL026737
|
RANJEET SINGH
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992286
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-027-001/160
(BIRDHNO)
|
2609009000NRG24200320240547809
|
20/03/2024
|
GURDEEP SINGH
|
2609009WL026731
|
GURDEEP SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992290
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547800
|
20/03/2024
|
Rani
|
2609009WL026730
|
Rani
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992291
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-161-001/160
(THUHA PATTI)
|
2609009000NRG24200320240547896
|
20/03/2024
|
JASPREET KAUR
|
2609009WL026737
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992271
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547797
|
20/03/2024
|
dano
|
2609009WL026730
|
dano
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992292
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-009-001/189
(ALHORAN)
|
2609009000NRG24200320240547890
|
20/03/2024
|
KULWINDER KAUR
|
2609009WL026737
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992295
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-148-001/79
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547805
|
20/03/2024
|
GYANO DEVI
|
2609009WL026730
|
GYANO DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992296
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547802
|
20/03/2024
|
PASSO DEVI
|
2609009WL026730
|
PASSO DEVI
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992302
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547803
|
20/03/2024
|
BIRO DEVI
|
2609009WL026730
|
BIRO DEVI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992300
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547806
|
20/03/2024
|
SAANO
|
2609009WL026730
|
SAANO
|
00349
|
PSIB0021090
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152992301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24200320240547897
|
20/03/2024
|
KARMJIT KAUR
|
2609009WL026737
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152992346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-009-001/121
(ALHORAN)
|
2609009000NRG24200320240547886
|
20/03/2024
|
HARJIT KAUR
|
2609009WL026737
|
HARJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992293
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NABHA
|
PB-09-009-130-001/224
(RAMGARH)
|
2609009000NRG24200320240547963
|
20/03/2024
|
LABH KAUR
|
2609009WL026741
|
LABH KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992294
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-112-001/200
(MEHAS)
|
2609009000NRG24200320240547895
|
20/03/2024
|
PINKY
|
2609009WL026737
|
PINKY
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992304
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-027-001/110
(BIRDHNO)
|
2609009000NRG24200320240547807
|
20/03/2024
|
RAMANDEEP SINGH
|
2609009WL026731
|
RAMANDEEP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992327
|
|
RAMANDEEP SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-027-001/85
(BIRDHNO)
|
2609009000NRG24200320240547810
|
20/03/2024
|
BAKHSHISH SINGH
|
2609009WL026731
|
BAKHSHISH SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992326
|
|
BAKHSISH SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG24200320240547933
|
20/03/2024
|
GURMAIL SINGH
|
2609009WL026739
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992330
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG24200320240547934
|
20/03/2024
|
Manpreet kaur
|
2609009WL026739
|
Manpreet kaur
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992328
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG24200320240547935
|
20/03/2024
|
GURMAIL SINGH
|
2609009WL026739
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992325
|
|
GURMAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG24200320240547936
|
20/03/2024
|
JASWANT KAUR
|
2609009WL026739
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992329
|
|
JASWANT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-161-001/56
(THUHA PATTI)
|
2609009000NRG24200320240547898
|
20/03/2024
|
RANNO
|
2609009WL026737
|
RANNO
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992333
|
|
RANO KAUR W/O.KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-161-001/62
(THUHA PATTI)
|
2609009000NRG24200320240547899
|
20/03/2024
|
RAJ KAUR
|
2609009WL026737
|
RAJ KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992332
|
|
RAJ KAUR W/O KASHIMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG24200320240547900
|
20/03/2024
|
PARKASH SINGH
|
2609009WL026737
|
PARKASH SINGH
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992331
|
|
PARKASH SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-130-001/5
(RAMGARH)
|
2609009000NRG24200320240547968
|
20/03/2024
|
SINDERPAL SINGH
|
2609009WL026741
|
SINDERPAL SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992324
|
|
MR SHINDERPAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-148-001/176
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547801
|
20/03/2024
|
CHHINDO
|
2609009WL026730
|
CHHINDO
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992323
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-130-001/29
(RAMGARH)
|
2609009000NRG24200320240547964
|
20/03/2024
|
BAHADAR SINGH
|
2609009WL026741
|
BAHADAR SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992264
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-009-001/138
(ALHORAN)
|
2609009000NRG24200320240547887
|
20/03/2024
|
KIRAN PAL
|
2609009WL026737
|
KIRAN PAL
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992284
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG24200320240547888
|
20/03/2024
|
HARBANS KAUR
|
2609009WL026737
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992287
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-009-001/211
(ALHORAN)
|
2609009000NRG24200320240547891
|
20/03/2024
|
BINDER KAUR
|
2609009WL026737
|
BINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992285
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-009-001/31
(ALHORAN)
|
2609009000NRG24200320240547892
|
20/03/2024
|
JASWINDER KAUR
|
2609009WL026737
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992279
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NABHA
|
PB-09-009-009-001/89
(ALHORAN)
|
2609009000NRG24200320240547893
|
20/03/2024
|
AMRO
|
2609009WL026737
|
AMRO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992337
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24200320240547894
|
20/03/2024
|
HARBANS KAUR
|
2609009WL026737
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152992347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-130-001/141
(RAMGARH)
|
2609009000NRG24200320240547957
|
20/03/2024
|
PARAMJIT KAUR
|
2609009WL026741
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992268
|
|
MRS PARAMJIT KAUR WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547804
|
20/03/2024
|
SANTOSH
|
2609009WL026730
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992282
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-027-001/119
(BIRDHNO)
|
2609009000NRG24200320240547808
|
20/03/2024
|
MANPREET SINGH
|
2609009WL026731
|
MANPREET SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992266
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-029-001/11
(BISHANGARH)
|
2609009000NRG24200320240547932
|
20/03/2024
|
RAM SINGH
|
2609009WL026739
|
RAM SINGH
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992270
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-025-001/104
(BHORE)
|
2609009000NRG24200320240547770
|
20/03/2024
|
GURMIT KAUR
|
2609009WL026730
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992338
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-025-001/122
(BHORE)
|
2609009000NRG24200320240547771
|
20/03/2024
|
RANJIT KAUR
|
2609009WL026730
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992267
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG24200320240547772
|
20/03/2024
|
KARAMJEET KAUR
|
2609009WL026730
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992265
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-025-001/131
(BHORE)
|
2609009000NRG24200320240547773
|
20/03/2024
|
MANJIT KAUR
|
2609009WL026730
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992339
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-025-001/134
(BHORE)
|
2609009000NRG24200320240547774
|
20/03/2024
|
RAJ KAUR
|
2609009WL026730
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992340
|
|
RAJ KAUR WO KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
NABHA
|
PB-09-009-025-001/155
(BHORE)
|
2609009000NRG24200320240547775
|
20/03/2024
|
JASPAL KAUR
|
2609009WL026730
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992269
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG24200320240547776
|
20/03/2024
|
BALJIT KAUR
|
2609009WL026730
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992334
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABHA
|
PB-09-009-025-001/162
(BHORE)
|
2609009000NRG24200320240547777
|
20/03/2024
|
HARPAL KAUR
|
2609009WL026730
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992274
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABHA
|
PB-09-009-025-001/176
(BHORE)
|
2609009000NRG24200320240547778
|
20/03/2024
|
SURJIT KAUR
|
2609009WL026730
|
SURJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992272
|
|
MRS SURJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABHA
|
PB-09-009-025-001/179
(BHORE)
|
2609009000NRG24200320240547779
|
20/03/2024
|
MANJEET KAUR
|
2609009WL026730
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992273
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-025-001/196
(BHORE)
|
2609009000NRG24200320240547780
|
20/03/2024
|
BALVIR KAUR
|
2609009WL026730
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992283
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABHA
|
PB-09-009-025-001/198
(BHORE)
|
2609009000NRG24200320240547781
|
20/03/2024
|
MANDEEP KAUR
|
2609009WL026730
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992336
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-025-001/199
(BHORE)
|
2609009000NRG24200320240547782
|
20/03/2024
|
BIMAL KAUR
|
2609009WL026730
|
BIMAL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152992280
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-025-001/200
(BHORE)
|
2609009000NRG24200320240547783
|
20/03/2024
|
BALTEJ KAUR
|
2609009WL026730
|
BALTEJ KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992278
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG24200320240547784
|
20/03/2024
|
HARPAL KAUR
|
2609009WL026730
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992281
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-025-001/206
(BHORE)
|
2609009000NRG24200320240547785
|
20/03/2024
|
SANT KAUR
|
2609009WL026730
|
SANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992277
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-025-001/245
(BHORE)
|
2609009000NRG24200320240547786
|
20/03/2024
|
JAGIR KAUR
|
2609009WL026730
|
JAGIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992289
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-025-001/246
(BHORE)
|
2609009000NRG24200320240547787
|
20/03/2024
|
Kulwinder kaur
|
2609009WL026730
|
Kulwinder kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992335
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-025-001/253
(BHORE)
|
2609009000NRG24200320240547788
|
20/03/2024
|
PARAMJEET KAUR
|
2609009WL026730
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992288
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-025-001/27
(BHORE)
|
2609009000NRG24200320240547789
|
20/03/2024
|
GURDEEP KAUR
|
2609009WL026730
|
GURDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992341
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG24200320240547790
|
20/03/2024
|
ANNGREJ KAUR
|
2609009WL026730
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992275
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-025-001/48
(BHORE)
|
2609009000NRG24200320240547791
|
20/03/2024
|
DALJIT KAUR
|
2609009WL026730
|
DALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992263
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-025-001/5
(BHORE)
|
2609009000NRG24200320240547792
|
20/03/2024
|
RANI KAUR
|
2609009WL026730
|
RANI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992276
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NABHA
|
PB-09-009-025-001/72
(BHORE)
|
2609009000NRG24200320240547793
|
20/03/2024
|
KULWINDER KAUR
|
2609009WL026730
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992342
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
NABHA
|
PB-09-009-025-001/83
(BHORE)
|
2609009000NRG24200320240547794
|
20/03/2024
|
KULWANT KAUR
|
2609009WL026730
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992343
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG24200320240547795
|
20/03/2024
|
MAYA KAUR
|
2609009WL026730
|
MAYA KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992344
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-025-001/91
(BHORE)
|
2609009000NRG24200320240547796
|
20/03/2024
|
SINDER KAUR
|
2609009WL026730
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992345
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-130-001/100
(RAMGARH)
|
2609009000NRG24200320240547950
|
20/03/2024
|
SINDER KAUR
|
2609009WL026741
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992320
|
|
SINDER KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NABHA
|
PB-09-009-130-001/108
(RAMGARH)
|
2609009000NRG24200320240547951
|
20/03/2024
|
PARAMJIT KAUR
|
2609009WL026741
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152992313
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NABHA
|
PB-09-009-130-001/111
(RAMGARH)
|
2609009000NRG24200320240547952
|
20/03/2024
|
JANG SINGH
|
2609009WL026741
|
JANG SINGH
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992319
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-130-001/112
(RAMGARH)
|
2609009000NRG24200320240547953
|
20/03/2024
|
KARNAIL KAUR
|
2609009WL026741
|
KARNAIL KAUR
|
00468
|
UBIN0819646
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992306
|
|
KARNAIL KAUR W/O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NABHA
|
PB-09-009-130-001/115
(RAMGARH)
|
2609009000NRG24200320240547954
|
20/03/2024
|
KARAMJIT KAUR
|
2609009WL026741
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152992317
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NABHA
|
PB-09-009-130-001/117
(RAMGARH)
|
2609009000NRG24200320240547955
|
20/03/2024
|
BALJEET KAUR
|
2609009WL026741
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992308
|
|
BALJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-130-001/122
(RAMGARH)
|
2609009000NRG24200320240547956
|
20/03/2024
|
NACHHATAR KAUR
|
2609009WL026741
|
NACHHATAR KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992315
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABHA
|
PB-09-009-130-001/162
(RAMGARH)
|
2609009000NRG24200320240547959
|
20/03/2024
|
BALJINDER KAUR
|
2609009WL026741
|
BALJINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992305
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABHA
|
PB-09-009-130-001/2
(RAMGARH)
|
2609009000NRG24200320240547961
|
20/03/2024
|
DARBARA SINGH
|
2609009WL026741
|
DARBARA SINGH
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992314
|
|
DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-130-001/32
(RAMGARH)
|
2609009000NRG24200320240547965
|
20/03/2024
|
MALKIT KAUR
|
2609009WL026741
|
MALKIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992311
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-130-001/41
(RAMGARH)
|
2609009000NRG24200320240547967
|
20/03/2024
|
GURDEV KAUR
|
2609009WL026741
|
GURDEV KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992321
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NABHA
|
PB-09-009-130-001/50
(RAMGARH)
|
2609009000NRG24200320240547969
|
20/03/2024
|
JERNAIL KAUR
|
2609009WL026741
|
JERNAIL KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992307
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NABHA
|
PB-09-009-130-001/71
(RAMGARH)
|
2609009000NRG24200320240547970
|
20/03/2024
|
LACHHMI KAUR
|
2609009WL026741
|
LACHHMI KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992309
|
|
LACHHMI KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NABHA
|
PB-09-009-130-001/75
(RAMGARH)
|
2609009000NRG24200320240547971
|
20/03/2024
|
BALJEET KAUR
|
2609009WL026741
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992312
|
|
BALJIT KAUR W/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABHA
|
PB-09-009-130-001/89
(RAMGARH)
|
2609009000NRG24200320240547972
|
20/03/2024
|
SUKHPAL KAUR
|
2609009WL026741
|
SUKHPAL KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152992318
|
|
SUKHPAL KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NABHA
|
PB-09-009-130-001/90
(RAMGARH)
|
2609009000NRG24200320240547973
|
20/03/2024
|
CHARANJIT KAUR
|
2609009WL026741
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992316
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-130-001/16
(RAMGARH)
|
2609009000NRG24200320240547958
|
20/03/2024
|
SARABJIT KAUR
|
2609009WL026741
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152992322
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABHA
|
PB-09-009-130-001/211
(RAMGARH)
|
2609009000NRG24200320240547962
|
20/03/2024
|
KULWINDER KAUR
|
2609009WL026741
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992303
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NABHA
|
PB-09-009-130-001/40
(RAMGARH)
|
2609009000NRG24200320240547966
|
20/03/2024
|
SUKHWINDER KAUR
|
2609009WL026741
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992310
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-148-001/163
(SARIAN DAS COLONY)
|
2609009000NRG24200320240547798
|
20/03/2024
|
JITO
|
2609009WL026730
|
JITO
|
00554
|
KKBK0004097
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152992297
|
|
JITO SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|