|
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-09-009-166-001/69
(UDHA)
|
2609009000NRG25220520240053403
|
22/05/2024
|
SATVEER SINGH
|
2609009WL002821
|
SATVEER SINGH
|
00032
|
UTIB0000098
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393335
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-145-001/178
(SAKRALI)
|
2609009000NRG25220520240053444
|
22/05/2024
|
MANDEEP KAUR
|
2609009WL002825
|
MANDEEP KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393334
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-046-001/221
(DHINGHI)
|
2609009000NRG25220520240053400
|
22/05/2024
|
Baljit Kaur
|
2609009WL002821
|
Baljit Kaur
|
00045
|
BARB0NABHAX
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393350
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-146-001/12
(SALUWAL)
|
2609009000NRG25220520240053401
|
22/05/2024
|
VANEETA RANI
|
2609009WL002821
|
VANEETA RANI
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393323
|
|
VANEETA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-145-001/7
(SAKRALI)
|
2609009000NRG25220520240053456
|
22/05/2024
|
SUKHDEV SINGH
|
2609009WL002825
|
SUKHDEV SINGH
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393351
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-046-001/138
(DHINGHI)
|
2609009000NRG25220520240053399
|
22/05/2024
|
GURDEEP KAUR
|
2609009WL002821
|
GURDEEP KAUR
|
00176
|
IDIB000N039
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393337
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-145-001/33
(SAKRALI)
|
2609009000NRG25220520240053451
|
22/05/2024
|
MUKHTIAR KAUR
|
2609009WL002825
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393333
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABHA
|
PB-09-009-145-001/61
(SAKRALI)
|
2609009000NRG25220520240053453
|
22/05/2024
|
JASVINDER KAUR
|
2609009WL002825
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393336
|
|
JASWINDER KAUR W O NIRBHAI SINGH JASWIN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-145-001/65
(SAKRALI)
|
2609009000NRG25220520240053455
|
22/05/2024
|
SEEMA RANI
|
2609009WL002825
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393332
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-145-001/143
(SAKRALI)
|
2609009000NRG25220520240053442
|
22/05/2024
|
GURMEET SINGH
|
2609009WL002825
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393346
|
|
GURMIT SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG25220520240053424
|
22/05/2024
|
KULWANT KAUR
|
2609009WL002823
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393367
|
|
KULWANT KAUR W O JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
NABHA
|
PB-09-009-165-001/106
(TUNGA)
|
2609009000NRG25220520240053427
|
22/05/2024
|
JASWANT KAUR
|
2609009WL002823
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393353
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-165-001/139
(TUNGA)
|
2609009000NRG25220520240053428
|
22/05/2024
|
BHINDER KAUR
|
2609009WL002823
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393372
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-165-001/30
(TUNGA)
|
2609009000NRG25220520240053430
|
22/05/2024
|
KARMJIT KAUR
|
2609009WL002823
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393352
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG25220520240053432
|
22/05/2024
|
SANDIP KAUR
|
2609009WL002823
|
SANDIP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393365
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-165-001/33
(TUNGA)
|
2609009000NRG25220520240053434
|
22/05/2024
|
AJAIB SINGH
|
2609009WL002823
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393368
|
|
AJAIB SINGH S.O AMAR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-171-001/41
(Himmatpura)
|
2609009000NRG25220520240053404
|
22/05/2024
|
DHROPTI
|
2609009WL002822
|
DHROPTI
|
00354
|
PUNB0024910
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4286393362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NABHA
|
PB-09-009-171-001/44
(Himmatpura)
|
2609009000NRG25220520240053405
|
22/05/2024
|
CHARNJEET KAUR
|
2609009WL002822
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393369
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-171-001/46
(Himmatpura)
|
2609009000NRG25220520240053406
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002822
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393376
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-171-001/48
(Himmatpura)
|
2609009000NRG25220520240053407
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002822
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393357
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-171-001/52
(Himmatpura)
|
2609009000NRG25220520240053408
|
22/05/2024
|
BHAN SINGH
|
2609009WL002822
|
BHAN SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393363
|
|
BHAGWAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-171-001/54
(Himmatpura)
|
2609009000NRG25220520240053409
|
22/05/2024
|
SIMARJEET KAUR
|
2609009WL002822
|
SIMARJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393358
|
|
SIMARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-171-001/59
(Himmatpura)
|
2609009000NRG25220520240053410
|
22/05/2024
|
SUKHWINDER KAUR
|
2609009WL002822
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393354
|
|
SUKHWINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG25220520240053411
|
22/05/2024
|
JAGTAR SINGH
|
2609009WL002822
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393373
|
|
JAGTAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
NABHA
|
PB-09-009-171-001/61
(Himmatpura)
|
2609009000NRG25220520240053412
|
22/05/2024
|
BALVEER SINGH
|
2609009WL002822
|
BALVEER SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393375
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-171-001/65
(Himmatpura)
|
2609009000NRG25220520240053413
|
22/05/2024
|
BHOLLA SINGH
|
2609009WL002822
|
BHOLLA SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393364
|
|
BHOLA SINGH S/O SWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
NABHA
|
PB-09-009-171-001/7
(Himmatpura)
|
2609009000NRG25220520240053414
|
22/05/2024
|
GURMEET KAUR
|
2609009WL002822
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286393361
|
|
GURMEET KAUR WO HARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-171-001/76
(Himmatpura)
|
2609009000NRG25220520240053415
|
22/05/2024
|
SANDEEP KAUR
|
2609009WL002822
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393366
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-171-001/81
(Himmatpura)
|
2609009000NRG25220520240053416
|
22/05/2024
|
KIRAN KAUR
|
2609009WL002822
|
KIRAN KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393356
|
|
KIRAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-171-001/83
(Himmatpura)
|
2609009000NRG25220520240053417
|
22/05/2024
|
MANDEEP KAUR
|
2609009WL002822
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393371
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-171-001/87
(Himmatpura)
|
2609009000NRG25220520240053418
|
22/05/2024
|
GURTEJ SINGH
|
2609009WL002822
|
GURTEJ SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393374
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-171-001/88
(Himmatpura)
|
2609009000NRG25220520240053419
|
22/05/2024
|
KULWINDER KAUR
|
2609009WL002822
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393370
|
|
KULWINDER SINGH S.O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-171-001/91
(Himmatpura)
|
2609009000NRG25220520240053420
|
22/05/2024
|
RANJIT KAUR
|
2609009WL002822
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393360
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-171-001/96
(Himmatpura)
|
2609009000NRG25220520240053421
|
22/05/2024
|
SANDEEP KAUR
|
2609009WL002822
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393355
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-171-001/97
(Himmatpura)
|
2609009000NRG25220520240053422
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002822
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393359
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-145-001/112
(SAKRALI)
|
2609009000NRG25220520240053436
|
22/05/2024
|
JASWINDER KAUR
|
2609009WL002825
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393320
|
|
JASWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-145-001/116
(SAKRALI)
|
2609009000NRG25220520240053438
|
22/05/2024
|
MANJIT KAUR
|
2609009WL002825
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393321
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NABHA
|
PB-09-009-145-001/126
(SAKRALI)
|
2609009000NRG25220520240053441
|
22/05/2024
|
HARJINDER KAUR
|
2609009WL002825
|
HARJINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393377
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-145-001/190
(SAKRALI)
|
2609009000NRG25220520240053445
|
22/05/2024
|
CHINT KAUR
|
2609009WL002825
|
CHINT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393347
|
|
CHINT KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
NABHA
|
PB-09-009-145-001/222
(SAKRALI)
|
2609009000NRG25220520240053447
|
22/05/2024
|
HARCHARAN SINGH
|
2609009WL002825
|
HARCHARAN SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393322
|
|
HARCHARAN SINGH SO SARBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG25220520240053448
|
22/05/2024
|
BALVEER SINGH
|
2609009WL002825
|
BALVEER SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393349
|
|
BALVIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-145-001/63
(SAKRALI)
|
2609009000NRG25220520240053454
|
22/05/2024
|
DALJEET KAUR
|
2609009WL002825
|
DALJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393318
|
|
DALJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-145-001/87
(SAKRALI)
|
2609009000NRG25220520240053457
|
22/05/2024
|
SEEMA RANI
|
2609009WL002825
|
SEEMA RANI
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393319
|
|
SEEMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-145-001/93
(SAKRALI)
|
2609009000NRG25220520240053458
|
22/05/2024
|
HARBANS SINGH
|
2609009WL002825
|
HARBANS SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393348
|
|
HARBANS SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-145-001/125
(SAKRALI)
|
2609009000NRG25220520240053440
|
22/05/2024
|
AMAR SINGH
|
2609009WL002825
|
AMAR SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393324
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABHA
|
PB-09-009-166-001/25
(UDHA)
|
2609009000NRG25220520240053402
|
22/05/2024
|
AMRIK SINGH
|
2609009WL002821
|
AMRIK SINGH
|
00415
|
SBIN0001452
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393325
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-145-001/114
(SAKRALI)
|
2609009000NRG25220520240053437
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002825
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393329
|
|
MRS KARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABHA
|
PB-09-009-145-001/160
(SAKRALI)
|
2609009000NRG25220520240053443
|
22/05/2024
|
GURMAIL KAUR
|
2609009WL002825
|
GURMAIL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393342
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-145-001/210
(SAKRALI)
|
2609009000NRG25220520240053446
|
22/05/2024
|
NAJIRAN
|
2609009WL002825
|
NAJIRAN
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286393327
|
|
NAJIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG25220520240053449
|
22/05/2024
|
MANJEET KAUR
|
2609009WL002825
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393326
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-145-001/28-A
(SAKRALI)
|
2609009000NRG25220520240053450
|
22/05/2024
|
DARSHAN KAUR
|
2609009WL002825
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393331
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-145-001/37
(SAKRALI)
|
2609009000NRG25220520240053452
|
22/05/2024
|
SWARAN SINGH
|
2609009WL002825
|
SWARAN SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393328
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-165-001/101
(TUNGA)
|
2609009000NRG25220520240053425
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002823
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393339
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-165-001/29
(TUNGA)
|
2609009000NRG25220520240053429
|
22/05/2024
|
RANI BEGAM
|
2609009WL002823
|
RANI BEGAM
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286393330
|
|
MRS RANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG25220520240053431
|
22/05/2024
|
JASWANT KAUR
|
2609009WL002823
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393341
|
|
JASWANT KAUR WO BHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-165-001/32
(TUNGA)
|
2609009000NRG25220520240053433
|
22/05/2024
|
RANI
|
2609009WL002823
|
RANI
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286393343
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-165-001/103
(TUNGA)
|
2609009000NRG25220520240053426
|
22/05/2024
|
JARNAIL SINGH
|
2609009WL002823
|
JARNAIL SINGH
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393340
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-025-001/5
(BHORE)
|
2609009000NRG25220520240053435
|
22/05/2024
|
RANI KAUR
|
2609009WL002824
|
RANI KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286393338
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG25220520240053423
|
22/05/2024
|
JANG SINGH
|
2609009WL002823
|
JANG SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286393345
|
|
JANG SINGH S/O SH BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-145-001/12
(SAKRALI)
|
2609009000NRG25220520240053439
|
22/05/2024
|
GURMAIL KAUR
|
2609009WL002825
|
GURMAIL KAUR
|
00468
|
UBIN0565067
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286393344
|
|
GURMAIL KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97244
|
97244
|
|
|
|
|
|
|
|