|
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-09-009-168-001/107
(WAZIDPUR)
|
2609009000NRG25210520240049958
|
21/05/2024
|
SUKHWINDER KAUR
|
2609009WL002634
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243044947
|
|
Sukhwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NABHA
|
PB-09-009-168-001/108
(WAZIDPUR)
|
2609009000NRG25210520240049959
|
21/05/2024
|
DALIP KAUR
|
2609009WL002634
|
DALIP KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044949
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-168-001/109
(WAZIDPUR)
|
2609009000NRG25210520240049960
|
21/05/2024
|
YADWINDER SINGH
|
2609009WL002634
|
YADWINDER SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044945
|
|
Yadwinder Singh
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-168-001/110
(WAZIDPUR)
|
2609009000NRG25210520240049961
|
21/05/2024
|
BALJEET KAUR
|
2609009WL002634
|
BALJEET KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044946
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-168-001/116
(WAZIDPUR)
|
2609009000NRG25210520240049962
|
21/05/2024
|
BALJIT KAUR
|
2609009WL002634
|
BALJIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044900
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-168-001/127
(WAZIDPUR)
|
2609009000NRG25210520240049964
|
21/05/2024
|
JASVIR KAUR
|
2609009WL002634
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044897
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABHA
|
PB-09-009-168-001/128
(WAZIDPUR)
|
2609009000NRG25210520240049965
|
21/05/2024
|
HARJINDER KAUR
|
2609009WL002634
|
HARJINDER KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044939
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-168-001/129
(WAZIDPUR)
|
2609009000NRG25210520240049966
|
21/05/2024
|
SWARANJIT KAUR
|
2609009WL002634
|
SWARANJIT KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044943
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-168-001/14-A
(WAZIDPUR)
|
2609009000NRG25210520240049967
|
21/05/2024
|
DARSHNA KAUR
|
2609009WL002634
|
DARSHNA KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044942
|
|
DARSHNA KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-168-001/140
(WAZIDPUR)
|
2609009000NRG25210520240049968
|
21/05/2024
|
KAMALPREET KAUR
|
2609009WL002634
|
KAMALPREET KAUR
|
00078
|
CNRB0002119
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243044901
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-168-001/147
(WAZIDPUR)
|
2609009000NRG25210520240049970
|
21/05/2024
|
KARNAIL SINGH
|
2609009WL002634
|
KARNAIL SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044899
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-168-001/147
(WAZIDPUR)
|
2609009000NRG25210520240049969
|
21/05/2024
|
SARABJIT KAUR
|
2609009WL002634
|
SARABJIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044941
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-168-001/150
(WAZIDPUR)
|
2609009000NRG25210520240049971
|
21/05/2024
|
SINDER KAUR
|
2609009WL002634
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044902
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-168-001/176
(WAZIDPUR)
|
2609009000NRG25210520240049975
|
21/05/2024
|
JORA SINGH
|
2609009WL002634
|
JORA SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044940
|
|
JORA SINGH
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-168-001/23-A
(WAZIDPUR)
|
2609009000NRG25210520240049976
|
21/05/2024
|
BHAJAN SINGH
|
2609009WL002634
|
BHAJAN SINGH
|
00078
|
CNRB0002119
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243044898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-168-001/35
(WAZIDPUR)
|
2609009000NRG25210520240049977
|
21/05/2024
|
RAJINDER KAUR
|
2609009WL002634
|
RAJINDER KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044952
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-168-001/40
(WAZIDPUR)
|
2609009000NRG25210520240049978
|
21/05/2024
|
GIAN SINGH
|
2609009WL002634
|
GIAN SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044944
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-168-001/52
(WAZIDPUR)
|
2609009000NRG25210520240049980
|
21/05/2024
|
SANDEEP KAUR
|
2609009WL002634
|
SANDEEP KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044953
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-168-001/62
(WAZIDPUR)
|
2609009000NRG25210520240049981
|
21/05/2024
|
PARAMJIT KAUR
|
2609009WL002634
|
PARAMJIT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044951
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABHA
|
PB-09-009-168-001/63
(WAZIDPUR)
|
2609009000NRG25210520240049982
|
21/05/2024
|
RAM SINGH
|
2609009WL002634
|
RAM SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044950
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-168-001/66
(WAZIDPUR)
|
2609009000NRG25210520240049983
|
21/05/2024
|
BALJINDER KAUR
|
2609009WL002634
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243044954
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-168-001/69
(WAZIDPUR)
|
2609009000NRG25210520240049984
|
21/05/2024
|
BEANT KAUR
|
2609009WL002634
|
BEANT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044955
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-168-001/95
(WAZIDPUR)
|
2609009000NRG25210520240049985
|
21/05/2024
|
BHINDER KAUR
|
2609009WL002634
|
BHINDER KAUR
|
00078
|
CNRB0002119
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243044948
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-068-001/89
(HALLOTALI)
|
2609009000NRG25210520240050091
|
21/05/2024
|
KULWINDER KAUR
|
2609009WL002637
|
KULWINDER KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044935
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-068-001/93
(HALLOTALI)
|
2609009000NRG25210520240050092
|
21/05/2024
|
BHOLI KAUR
|
2609009WL002637
|
BHOLI KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044933
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-068-001/95
(HALLOTALI)
|
2609009000NRG25210520240050094
|
21/05/2024
|
RITA RANI
|
2609009WL002637
|
RITA RANI
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243044908
|
|
RITA RANI
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-068-001/99
(HALLOTALI)
|
2609009000NRG25210520240050095
|
21/05/2024
|
JASWINDER KAUR
|
2609009WL002637
|
JASWINDER KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044934
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-165-001/127
(TUNGA)
|
2609009000NRG25210520240050033
|
21/05/2024
|
BEANT KAUR
|
2609009WL002636
|
BEANT KAUR
|
00168
|
ICIC0000789
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044870
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-165-001/28
(TUNGA)
|
2609009000NRG25210520240050043
|
21/05/2024
|
PRITPAL KAUR
|
2609009WL002636
|
PRITPAL KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044907
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-165-001/60
(TUNGA)
|
2609009000NRG25210520240050066
|
21/05/2024
|
JAGTAR SINGH
|
2609009WL002636
|
JAGTAR SINGH
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044937
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-168-001/121
(WAZIDPUR)
|
2609009000NRG25210520240049963
|
21/05/2024
|
RAJ KAUR
|
2609009WL002634
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044936
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-168-001/51
(WAZIDPUR)
|
2609009000NRG25210520240049979
|
21/05/2024
|
BALJINDER KAUR
|
2609009WL002634
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044906
|
|
BALJINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-068-001/82
(HALLOTALI)
|
2609009000NRG25210520240050090
|
21/05/2024
|
MURTI KAUR
|
2609009WL002637
|
MURTI KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044865
|
|
MURTI DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-068-001/94
(HALLOTALI)
|
2609009000NRG25210520240050093
|
21/05/2024
|
RAJVIR KAUR
|
2609009WL002637
|
RAJVIR KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044961
|
|
RAJVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25210520240050048
|
21/05/2024
|
GURDEV SINGH
|
2609009WL002636
|
GURDEV SINGH
|
00349
|
PSIB0021090
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044894
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-068-001/58
(HALLOTALI)
|
2609009000NRG25210520240050084
|
21/05/2024
|
KARMJIT KAUR
|
2609009WL002637
|
KARMJIT KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044956
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
NABHA
|
PB-09-009-068-001/60
(HALLOTALI)
|
2609009000NRG25210520240050085
|
21/05/2024
|
INDERJIT KAUR
|
2609009WL002637
|
INDERJIT KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044895
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-165-001/130
(TUNGA)
|
2609009000NRG25210520240050036
|
21/05/2024
|
KULDEEP KAUR
|
2609009WL002636
|
KULDEEP KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044889
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-165-001/11
(TUNGA)
|
2609009000NRG25210520240050028
|
21/05/2024
|
harpal kaur
|
2609009WL002636
|
harpal kaur
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044958
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-165-001/112
(TUNGA)
|
2609009000NRG25210520240050029
|
21/05/2024
|
AJAIB SINGH
|
2609009WL002636
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044960
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-165-001/116
(TUNGA)
|
2609009000NRG25210520240050030
|
21/05/2024
|
LAKHWINDER KAUR
|
2609009WL002636
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044957
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-165-001/126
(TUNGA)
|
2609009000NRG25210520240050032
|
21/05/2024
|
SIMRANJIT KAUR
|
2609009WL002636
|
SIMRANJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044892
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-165-001/128
(TUNGA)
|
2609009000NRG25210520240050034
|
21/05/2024
|
DIYAL SINGH
|
2609009WL002636
|
DIYAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044881
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-165-001/137
(TUNGA)
|
2609009000NRG25210520240050037
|
21/05/2024
|
SARABJIT KAUR
|
2609009WL002636
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044893
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-165-001/26
(TUNGA)
|
2609009000NRG25210520240050042
|
21/05/2024
|
MAJOR SINGH
|
2609009WL002636
|
MAJOR SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243044866
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-165-001/41
(TUNGA)
|
2609009000NRG25210520240050046
|
21/05/2024
|
MEL KAUR
|
2609009WL002636
|
MEL KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044883
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25210520240050047
|
21/05/2024
|
KULDEEP KAUR
|
2609009WL002636
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044871
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-165-001/44
(TUNGA)
|
2609009000NRG25210520240050049
|
21/05/2024
|
BALJINDER KAUR
|
2609009WL002636
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044876
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-165-001/5
(TUNGA)
|
2609009000NRG25210520240050055
|
21/05/2024
|
BALBIR KAUR
|
2609009WL002636
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044885
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG25210520240050057
|
21/05/2024
|
BHOLA KHAN
|
2609009WL002636
|
BHOLA KHAN
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243044886
|
|
BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG25210520240050056
|
21/05/2024
|
ROSHNI
|
2609009WL002636
|
ROSHNI
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044884
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG25210520240050061
|
21/05/2024
|
BALBIR SINGH
|
2609009WL002636
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044869
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG25210520240050060
|
21/05/2024
|
CHARNJEET KAUR
|
2609009WL002636
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044878
|
|
MR BALBIR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-165-001/55
(TUNGA)
|
2609009000NRG25210520240050062
|
21/05/2024
|
KURSAIDA BEGAM
|
2609009WL002636
|
KURSAIDA BEGAM
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044891
|
|
KURSAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-165-001/58
(TUNGA)
|
2609009000NRG25210520240050064
|
21/05/2024
|
SARABJEET KAUR
|
2609009WL002636
|
SARABJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044882
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-165-001/61
(TUNGA)
|
2609009000NRG25210520240050067
|
21/05/2024
|
BOOTA SINGH
|
2609009WL002636
|
BOOTA SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243044875
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-165-001/62-A
(TUNGA)
|
2609009000NRG25210520240050068
|
21/05/2024
|
SINDER KAUR
|
2609009WL002636
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044873
|
|
MR NAAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-165-001/64
(TUNGA)
|
2609009000NRG25210520240050069
|
21/05/2024
|
HARDEEP KAUR
|
2609009WL002636
|
HARDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044879
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-165-001/65
(TUNGA)
|
2609009000NRG25210520240050070
|
21/05/2024
|
PARMJIT KAUR
|
2609009WL002636
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044888
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-165-001/67
(TUNGA)
|
2609009000NRG25210520240050071
|
21/05/2024
|
KALA SINGH
|
2609009WL002636
|
KALA SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044868
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-165-001/68
(TUNGA)
|
2609009000NRG25210520240050072
|
21/05/2024
|
KALA SINGH
|
2609009WL002636
|
KALA SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044867
|
|
KALA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-165-001/68
(TUNGA)
|
2609009000NRG25210520240050073
|
21/05/2024
|
RAJ KAUR
|
2609009WL002636
|
RAJ KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044877
|
|
MR KALA SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-165-001/69
(TUNGA)
|
2609009000NRG25210520240050074
|
21/05/2024
|
SUKHWINDER KAUR
|
2609009WL002636
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044880
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG25210520240050076
|
21/05/2024
|
BALJIT KAUR
|
2609009WL002636
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044874
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG25210520240050077
|
21/05/2024
|
JARNAIL SINGH
|
2609009WL002636
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044959
|
|
JARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-165-001/86
(TUNGA)
|
2609009000NRG25210520240050083
|
21/05/2024
|
MANJIT KAUR
|
2609009WL002636
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044872
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-165-001/44
(TUNGA)
|
2609009000NRG25210520240050050
|
21/05/2024
|
HARBANS SINGH
|
2609009WL002636
|
HARBANS SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044890
|
|
HARBANS SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-165-001/51
(TUNGA)
|
2609009000NRG25210520240050058
|
21/05/2024
|
KARAMJIT KAUR
|
2609009WL002636
|
KARAMJIT KAUR
|
00354
|
PUNB0035100
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044887
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-068-001/74
(HALLOTALI)
|
2609009000NRG25210520240050087
|
21/05/2024
|
DALJIT KAUR
|
2609009WL002637
|
DALJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044896
|
|
DALJEET KAUR W O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-168-001/172
(WAZIDPUR)
|
2609009000NRG25210520240049974
|
21/05/2024
|
SWARAN SINGH
|
2609009WL002634
|
SWARAN SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044904
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-165-001/74
(TUNGA)
|
2609009000NRG25210520240050078
|
21/05/2024
|
GURDEV KAUR
|
2609009WL002636
|
GURDEV KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044903
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-165-001/108
(TUNGA)
|
2609009000NRG25210520240050026
|
21/05/2024
|
JEET SINGH
|
2609009WL002636
|
JEET SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044931
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NABHA
|
PB-09-009-165-001/109
(TUNGA)
|
2609009000NRG25210520240050027
|
21/05/2024
|
SURJIT KAUR
|
2609009WL002636
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044930
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-165-001/12
(TUNGA)
|
2609009000NRG25210520240050031
|
21/05/2024
|
KARMJIT KAUR
|
2609009WL002636
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044913
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-165-001/129
(TUNGA)
|
2609009000NRG25210520240050035
|
21/05/2024
|
BALWINDER KAUR
|
2609009WL002636
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044929
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-165-001/144
(TUNGA)
|
2609009000NRG25210520240050038
|
21/05/2024
|
JANGIR KAUR
|
2609009WL002636
|
JANGIR KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044905
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-165-001/18
(TUNGA)
|
2609009000NRG25210520240050039
|
21/05/2024
|
BHURO BEGAM
|
2609009WL002636
|
BHURO BEGAM
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044923
|
|
MRS BHURO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-165-001/19
(TUNGA)
|
2609009000NRG25210520240050040
|
21/05/2024
|
SALMA BEGAM
|
2609009WL002636
|
SALMA BEGAM
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044914
|
|
MR EBRAHIM KHAN SO GAJJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-165-001/20
(TUNGA)
|
2609009000NRG25210520240050041
|
21/05/2024
|
MANJEET KAUR
|
2609009WL002636
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044927
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-165-001/36
(TUNGA)
|
2609009000NRG25210520240050044
|
21/05/2024
|
REHIM DEEN
|
2609009WL002636
|
REHIM DEEN
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044962
|
|
RAHIM DIN SO GAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-165-001/38
(TUNGA)
|
2609009000NRG25210520240050045
|
21/05/2024
|
BALJEET KAUR
|
2609009WL002636
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044918
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-165-001/45
(TUNGA)
|
2609009000NRG25210520240050051
|
21/05/2024
|
DARSHAN SINGH
|
2609009WL002636
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044932
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG25210520240050053
|
21/05/2024
|
DILVAR KHAN
|
2609009WL002636
|
DILVAR KHAN
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243044924
|
|
DILVAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG25210520240050052
|
21/05/2024
|
PAMMI BEGAM
|
2609009WL002636
|
PAMMI BEGAM
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044920
|
|
PAMMI BEGUM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-165-001/49
(TUNGA)
|
2609009000NRG25210520240050054
|
21/05/2024
|
GURCHARN KAUR
|
2609009WL002636
|
GURCHARN KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044912
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-165-001/52
(TUNGA)
|
2609009000NRG25210520240050059
|
21/05/2024
|
JOGINDER KAUR
|
2609009WL002636
|
JOGINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044925
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-165-001/56
(TUNGA)
|
2609009000NRG25210520240050063
|
21/05/2024
|
GURMEET SINGH
|
2609009WL002636
|
GURMEET SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044917
|
|
GURMEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-165-001/59
(TUNGA)
|
2609009000NRG25210520240050065
|
21/05/2024
|
KULVINDER KAUR
|
2609009WL002636
|
KULVINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044916
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-165-001/70
(TUNGA)
|
2609009000NRG25210520240050075
|
21/05/2024
|
JERNAIL KAUR
|
2609009WL002636
|
JERNAIL KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243044922
|
|
MRS JARNAIL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-165-001/74
(TUNGA)
|
2609009000NRG25210520240050079
|
21/05/2024
|
PYARA SINGH
|
2609009WL002636
|
PYARA SINGH
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243044919
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-165-001/76
(TUNGA)
|
2609009000NRG25210520240050080
|
21/05/2024
|
GURDEV SINGH
|
2609009WL002636
|
GURDEV SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044921
|
|
MR GURDEV SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-165-001/8
(TUNGA)
|
2609009000NRG25210520240050081
|
21/05/2024
|
KARMDIN
|
2609009WL002636
|
KARMDIN
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044915
|
|
KARAMDEEN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-165-001/80
(TUNGA)
|
2609009000NRG25210520240050082
|
21/05/2024
|
SURJIT KAUR
|
2609009WL002636
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044926
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-168-001/152
(WAZIDPUR)
|
2609009000NRG25210520240049972
|
21/05/2024
|
SARABJIT KAUR
|
2609009WL002634
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044928
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-168-001/158
(WAZIDPUR)
|
2609009000NRG25210520240049973
|
21/05/2024
|
PARAMJEET KAUR
|
2609009WL002634
|
PARAMJEET KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044938
|
|
PARAMJEET KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-068-001/72
(HALLOTALI)
|
2609009000NRG25210520240050086
|
21/05/2024
|
GURMAIL KAUR
|
2609009WL002637
|
GURMAIL KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044910
|
|
GURMAIL KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-068-001/78
(HALLOTALI)
|
2609009000NRG25210520240050088
|
21/05/2024
|
NACHATAR KAUR
|
2609009WL002637
|
NACHATAR KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243044909
|
|
NACATAR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-068-001/79
(HALLOTALI)
|
2609009000NRG25210520240050089
|
21/05/2024
|
NIRMAL KAUR
|
2609009WL002637
|
NIRMAL KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243044911
|
|
NIRMAL KAUR W O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161644
|
161644
|
|
|
|
|
|
|
|