|
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-09-009-126-001/135
(RAISAL)
|
2609009000NRG24160220240504756
|
16/02/2024
|
NAVDEEP KAUR
|
2609009WL024383
|
NAVDEEP KAUR
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326936
|
|
NAVDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-089-001/220
(KHANURA)
|
2609009000NRG24160220240505991
|
16/02/2024
|
GITA KAUR
|
2609009WL024441
|
GITA KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326935
|
|
Mrs. Gita Kaur
|
INDIAN BANK(607105)
|
|
3
|
NABHA
|
PB-09-009-126-001/130
(RAISAL)
|
2609009000NRG24160220240504755
|
16/02/2024
|
HARINDERJEET KAUR
|
2609009WL024383
|
HARINDERJEET KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326866
|
|
BARINDERJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-147-001/21
(SANGATPURA)
|
2609009000NRG24160220240505933
|
16/02/2024
|
BHOLI
|
2609009WL024438
|
BHOLI
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326907
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-147-001/24
(SANGATPURA)
|
2609009000NRG24160220240505934
|
16/02/2024
|
BALVIR KAUR
|
2609009WL024438
|
BALVIR KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326838
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-147-001/25
(SANGATPURA)
|
2609009000NRG24160220240505935
|
16/02/2024
|
KARNAIL KAUR
|
2609009WL024438
|
KARNAIL KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326908
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NABHA
|
PB-09-009-147-001/27
(SANGATPURA)
|
2609009000NRG24160220240505937
|
16/02/2024
|
AMNA
|
2609009WL024438
|
AMNA
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326842
|
|
Mrs. AMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NABHA
|
PB-09-009-147-001/30
(SANGATPURA)
|
2609009000NRG24160220240505940
|
16/02/2024
|
SARBJIT KAUR
|
2609009WL024438
|
SARBJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326846
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABHA
|
PB-09-009-147-001/33
(SANGATPURA)
|
2609009000NRG24160220240505943
|
16/02/2024
|
AMARJIT KAUR
|
2609009WL024438
|
AMARJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326844
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABHA
|
PB-09-009-147-001/34
(SANGATPURA)
|
2609009000NRG24160220240505944
|
16/02/2024
|
JASWINDER KAUR
|
2609009WL024438
|
JASWINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326845
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-147-001/45
(SANGATPURA)
|
2609009000NRG24160220240505952
|
16/02/2024
|
MANJIT KAUR
|
2609009WL024438
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326839
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NABHA
|
PB-09-009-147-001/46
(SANGATPURA)
|
2609009000NRG24160220240505953
|
16/02/2024
|
KULWINDER KAUR
|
2609009WL024438
|
KULWINDER KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326841
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABHA
|
PB-09-009-147-001/47
(SANGATPURA)
|
2609009000NRG24160220240505954
|
16/02/2024
|
BALJINDER KAUR
|
2609009WL024438
|
BALJINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326843
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABHA
|
PB-09-009-147-001/50
(SANGATPURA)
|
2609009000NRG24160220240505957
|
16/02/2024
|
SARBJIT KAUR
|
2609009WL024438
|
SARBJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326840
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-126-001/18
(RAISAL)
|
2609009000NRG24160220240504757
|
16/02/2024
|
KARMJIT KAUR
|
2609009WL024383
|
KARMJIT KAUR
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326903
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NABHA
|
PB-09-009-126-001/22
(RAISAL)
|
2609009000NRG24160220240504758
|
16/02/2024
|
JASVIR KAUR
|
2609009WL024383
|
JASVIR KAUR
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326905
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NABHA
|
PB-09-009-126-001/8
(RAISAL)
|
2609009000NRG24160220240504764
|
16/02/2024
|
RAM ASRA
|
2609009WL024384
|
RAM ASRA
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326904
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24160220240505986
|
16/02/2024
|
SARABJIT KAUR
|
2609009WL024441
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2939326877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NABHA
|
PB-09-009-089-001/197
(KHANURA)
|
2609009000NRG24160220240505987
|
16/02/2024
|
SARABJIT KAUR
|
2609009WL024441
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939326878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NABHA
|
PB-09-009-089-001/205
(KHANURA)
|
2609009000NRG24160220240505990
|
16/02/2024
|
RAJWINDER KAUR
|
2609009WL024441
|
RAJWINDER KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326894
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-089-001/7
(KHANURA)
|
2609009000NRG24160220240505992
|
16/02/2024
|
amrik kaur
|
2609009WL024441
|
amrik kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326869
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-089-001/76
(KHANURA)
|
2609009000NRG24160220240505993
|
16/02/2024
|
RAJ KUMAR
|
2609009WL024441
|
RAJ KUMAR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326867
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-089-001/76
(KHANURA)
|
2609009000NRG24160220240505994
|
16/02/2024
|
RAJ KUMAR
|
2609009WL024441
|
RAJ KUMAR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326868
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-118-001/104
(NARMANA)
|
2609009000NRG24160220240505885
|
16/02/2024
|
SURJIT KAUR
|
2609009WL024437
|
SURJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326851
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-118-001/117
(NARMANA)
|
2609009000NRG24160220240505890
|
16/02/2024
|
KARAMJIT KAUR
|
2609009WL024437
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326857
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-118-001/118
(NARMANA)
|
2609009000NRG24160220240505891
|
16/02/2024
|
LAKHVIR kaur
|
2609009WL024437
|
LAKHVIR kaur
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326859
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-118-001/126
(NARMANA)
|
2609009000NRG24160220240505892
|
16/02/2024
|
CHARNO KAUR
|
2609009WL024437
|
CHARNO KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326861
|
|
Mrs. Charno .
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-118-001/130
(NARMANA)
|
2609009000NRG24160220240505894
|
16/02/2024
|
BALJINDER KAUR
|
2609009WL024437
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326880
|
|
Mr. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-118-001/149
(NARMANA)
|
2609009000NRG24160220240505895
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024437
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326854
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NABHA
|
PB-09-009-118-001/19
(NARMANA)
|
2609009000NRG24160220240505899
|
16/02/2024
|
JARNAIL KAUR
|
2609009WL024437
|
JARNAIL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326853
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-118-001/203
(NARMANA)
|
2609009000NRG24160220240505902
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024437
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939326901
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-118-001/210
(NARMANA)
|
2609009000NRG24160220240505904
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024437
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326902
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABHA
|
PB-09-009-118-001/224
(NARMANA)
|
2609009000NRG24160220240505907
|
16/02/2024
|
RAMAL KAUR
|
2609009WL024437
|
RAMAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326860
|
|
RAMAL KAUR
|
UCO BANK(607066)
|
|
34
|
NABHA
|
PB-09-009-118-001/227
(NARMANA)
|
2609009000NRG24160220240505908
|
16/02/2024
|
BHARPUR KAUR
|
2609009WL024437
|
BHARPUR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326862
|
|
Mrs. BHARPUR KAUR
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-118-001/241
(NARMANA)
|
2609009000NRG24160220240505912
|
16/02/2024
|
MANJIT KAUR
|
2609009WL024437
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326864
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-118-001/248
(NARMANA)
|
2609009000NRG24160220240505913
|
16/02/2024
|
DHARMINDER SINGH
|
2609009WL024437
|
DHARMINDER SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326879
|
|
DHARMINDER SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NABHA
|
PB-09-009-118-001/5
(NARMANA)
|
2609009000NRG24160220240505916
|
16/02/2024
|
CHARANJIT KAUR
|
2609009WL024437
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326856
|
|
CHARANJIT KAURWO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-118-001/78
(NARMANA)
|
2609009000NRG24160220240505922
|
16/02/2024
|
HARPREET KAUR
|
2609009WL024437
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326852
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-118-001/94
(NARMANA)
|
2609009000NRG24160220240505926
|
16/02/2024
|
BALDEEP KAUR
|
2609009WL024437
|
BALDEEP KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326855
|
|
BALDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-147-001/26
(SANGATPURA)
|
2609009000NRG24160220240505936
|
16/02/2024
|
MUKHITIAR SINGH
|
2609009WL024438
|
MUKHITIAR SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326863
|
|
MUKHITIAR SINGHS/ORALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-149-001/131
(SAUJA)
|
2609009000NRG24160220240505056
|
16/02/2024
|
JASWINDER KAUR
|
2609009WL024405
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939326858
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-149-001/150
(SAUJA)
|
2609009000NRG24160220240505060
|
16/02/2024
|
MANINDER KAUR
|
2609009WL024405
|
MANINDER KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939326865
|
|
MANINDER KAUR D/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-089-001/119
(KHANURA)
|
2609009000NRG24160220240505980
|
16/02/2024
|
GURPREET KAUR
|
2609009WL024441
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326893
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
44
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG24160220240505996
|
16/02/2024
|
BANT KAUR
|
2609009WL024441
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326892
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-118-001/98
(NARMANA)
|
2609009000NRG24160220240505928
|
16/02/2024
|
GURJIT KAUR
|
2609009WL024437
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326886
|
|
GURJIT KAUR WO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-149-001/117
(SAUJA)
|
2609009000NRG24160220240505051
|
16/02/2024
|
MAYA DEVI
|
2609009WL024405
|
MAYA DEVI
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326944
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-149-001/130
(SAUJA)
|
2609009000NRG24160220240505055
|
16/02/2024
|
LAKHVIR KAUR
|
2609009WL024405
|
LAKHVIR KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326943
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-149-001/136
(SAUJA)
|
2609009000NRG24160220240505057
|
16/02/2024
|
RUPINDER KAUR
|
2609009WL024405
|
RUPINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326946
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-149-001/137
(SAUJA)
|
2609009000NRG24160220240505058
|
16/02/2024
|
RESHAM KAUR
|
2609009WL024405
|
RESHAM KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326945
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-149-001/157
(SAUJA)
|
2609009000NRG24160220240505063
|
16/02/2024
|
MALKEET SINGH
|
2609009WL024405
|
MALKEET SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326942
|
|
MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
NABHA
|
PB-09-009-149-001/93
(SAUJA)
|
2609009000NRG24160220240505091
|
16/02/2024
|
SINDER KAUR
|
2609009WL024405
|
SINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326947
|
|
SINDER KAUR W/O BUNTY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-089-001/127
(KHANURA)
|
2609009000NRG24160220240505983
|
16/02/2024
|
bhinder singh
|
2609009WL024441
|
bhinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939326882
|
|
BHINDER SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NABHA
|
PB-09-009-089-001/190
(KHANURA)
|
2609009000NRG24160220240505985
|
16/02/2024
|
MAHINDER SINGH
|
2609009WL024441
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326881
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-089-001/201
(KHANURA)
|
2609009000NRG24160220240505988
|
16/02/2024
|
HARWINDER KAUR
|
2609009WL024441
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939326890
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABHA
|
PB-09-009-089-001/201
(KHANURA)
|
2609009000NRG24160220240505989
|
16/02/2024
|
HARWINDER KAUR
|
2609009WL024441
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939326891
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG24160220240505898
|
16/02/2024
|
JASVIR KAUR
|
2609009WL024437
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326883
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-149-001/125
(SAUJA)
|
2609009000NRG24160220240505054
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024405
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326884
|
|
PARAMJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-149-001/143
(SAUJA)
|
2609009000NRG24160220240505959
|
16/02/2024
|
SUKHWINDER KAUR
|
2609009WL024439
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326885
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-149-001/149
(SAUJA)
|
2609009000NRG24160220240505059
|
16/02/2024
|
CHARANJEET KAUR
|
2609009WL024405
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326889
|
|
CHARANJEET KAUR W/O DILVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NABHA
|
PB-09-009-149-001/151
(SAUJA)
|
2609009000NRG24160220240505061
|
16/02/2024
|
JAGWINDER KAUR
|
2609009WL024405
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326887
|
|
JAGWINDER KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
NABHA
|
PB-09-009-149-001/152
(SAUJA)
|
2609009000NRG24160220240505062
|
16/02/2024
|
SONA KAUR
|
2609009WL024405
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326888
|
|
SONA KAUR WO ANMOLDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-147-001/14
(SANGATPURA)
|
2609009000NRG24160220240505929
|
16/02/2024
|
BALJIT KAUR
|
2609009WL024438
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326950
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-147-001/15
(SANGATPURA)
|
2609009000NRG24160220240505930
|
16/02/2024
|
CHARANJIT KAUR
|
2609009WL024438
|
CHARANJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326949
|
|
CHARANJIT KAUR W/O YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-147-001/20
(SANGATPURA)
|
2609009000NRG24160220240505932
|
16/02/2024
|
GURDEV KAUR
|
2609009WL024438
|
GURDEV KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326948
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-147-001/3
(SANGATPURA)
|
2609009000NRG24160220240505939
|
16/02/2024
|
SHIAM SINGH
|
2609009WL024438
|
SHIAM SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326928
|
|
SHYAM SINGH S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-147-001/31
(SANGATPURA)
|
2609009000NRG24160220240505941
|
16/02/2024
|
TEJ KAUR
|
2609009WL024438
|
TEJ KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326929
|
|
TEJ KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-147-001/32
(SANGATPURA)
|
2609009000NRG24160220240505942
|
16/02/2024
|
GURMEET KAUR
|
2609009WL024438
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326934
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-147-001/39
(SANGATPURA)
|
2609009000NRG24160220240505947
|
16/02/2024
|
GURMAIL KAUR
|
2609009WL024438
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326932
|
|
GURMEL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-147-001/40
(SANGATPURA)
|
2609009000NRG24160220240505948
|
16/02/2024
|
TEJ KAUR
|
2609009WL024438
|
TEJ KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326930
|
|
TEJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-147-001/42
(SANGATPURA)
|
2609009000NRG24160220240505950
|
16/02/2024
|
PARVATI DEVI
|
2609009WL024438
|
PARVATI DEVI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326933
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-147-001/48
(SANGATPURA)
|
2609009000NRG24160220240505955
|
16/02/2024
|
GURMAIL KAUR
|
2609009WL024438
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326931
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NABHA
|
PB-09-009-147-001/7
(SANGATPURA)
|
2609009000NRG24160220240505958
|
16/02/2024
|
AMARJEET KAUR
|
2609009WL024438
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326951
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-118-001/198
(NARMANA)
|
2609009000NRG24160220240505900
|
16/02/2024
|
GURMAIL KUMAR
|
2609009WL024437
|
GURMAIL KUMAR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326941
|
|
GURMAIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-147-001/36
(SANGATPURA)
|
2609009000NRG24160220240505945
|
16/02/2024
|
SARBJIT KAUR
|
2609009WL024438
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326816
|
|
SARBJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-147-001/37
(SANGATPURA)
|
2609009000NRG24160220240505946
|
16/02/2024
|
SARBJEET KAUR
|
2609009WL024438
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326797
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-147-001/41
(SANGATPURA)
|
2609009000NRG24160220240505949
|
16/02/2024
|
KULWINDER KAUR
|
2609009WL024438
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326798
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-147-001/43
(SANGATPURA)
|
2609009000NRG24160220240505951
|
16/02/2024
|
PRITAM KAUR
|
2609009WL024438
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326938
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-149-001/10
(SAUJA)
|
2609009000NRG24160220240505046
|
16/02/2024
|
PRITAM KAUR
|
2609009WL024405
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326924
|
|
PREETAM KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-149-001/106
(SAUJA)
|
2609009000NRG24160220240505047
|
16/02/2024
|
KARAMJIT KAUR
|
2609009WL024405
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326940
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-149-001/109
(SAUJA)
|
2609009000NRG24160220240505048
|
16/02/2024
|
MANJIT KAUR
|
2609009WL024405
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939326937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NABHA
|
PB-09-009-149-001/11
(SAUJA)
|
2609009000NRG24160220240505049
|
16/02/2024
|
GURMAIL KAUR
|
2609009WL024405
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326920
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-149-001/22
(SAUJA)
|
2609009000NRG24160220240505065
|
16/02/2024
|
RANO
|
2609009WL024405
|
RANO
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326809
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-149-001/23
(SAUJA)
|
2609009000NRG24160220240505066
|
16/02/2024
|
GURPREET KAUR
|
2609009WL024405
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326926
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-149-001/33
(SAUJA)
|
2609009000NRG24160220240505067
|
16/02/2024
|
MANJET KAUR
|
2609009WL024405
|
MANJET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326925
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-149-001/38
(SAUJA)
|
2609009000NRG24160220240505068
|
16/02/2024
|
MANJU DEVI
|
2609009WL024405
|
MANJU DEVI
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326812
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-149-001/38
(SAUJA)
|
2609009000NRG24160220240505069
|
16/02/2024
|
MANJU DEVI
|
2609009WL024405
|
MANJU DEVI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326813
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-149-001/39
(SAUJA)
|
2609009000NRG24160220240505960
|
16/02/2024
|
KARAMJIT KAUR
|
2609009WL024439
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326802
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-149-001/40
(SAUJA)
|
2609009000NRG24160220240505961
|
16/02/2024
|
JOGINDER KAUR
|
2609009WL024439
|
JOGINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326806
|
|
JOGINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-149-001/41
(SAUJA)
|
2609009000NRG24160220240505070
|
16/02/2024
|
SARBJEET KAUR
|
2609009WL024405
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326918
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-149-001/43
(SAUJA)
|
2609009000NRG24160220240505071
|
16/02/2024
|
MANDEEP SINGH
|
2609009WL024405
|
MANDEEP SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326808
|
|
MANDEEP KAUR WO KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-149-001/45
(SAUJA)
|
2609009000NRG24160220240505072
|
16/02/2024
|
BALJINDER KAUR
|
2609009WL024405
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326807
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-149-001/50
(SAUJA)
|
2609009000NRG24160220240505073
|
16/02/2024
|
KIRAN PAL KAUR
|
2609009WL024405
|
KIRAN PAL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326953
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-149-001/50
(SAUJA)
|
2609009000NRG24160220240505074
|
16/02/2024
|
KIRAN PAL KAUR
|
2609009WL024405
|
KIRAN PAL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326952
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-149-001/54
(SAUJA)
|
2609009000NRG24160220240505075
|
16/02/2024
|
MANJIT KAUR
|
2609009WL024405
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326923
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-149-001/55
(SAUJA)
|
2609009000NRG24160220240505076
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024405
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326803
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-149-001/56
(SAUJA)
|
2609009000NRG24160220240505077
|
16/02/2024
|
PARMJEET KAUR
|
2609009WL024405
|
PARMJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326815
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-149-001/60
(SAUJA)
|
2609009000NRG24160220240505078
|
16/02/2024
|
BALBEER KAUR
|
2609009WL024405
|
BALBEER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326805
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-149-001/61
(SAUJA)
|
2609009000NRG24160220240505079
|
16/02/2024
|
BALWINDER KAUR
|
2609009WL024405
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326915
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-149-001/62
(SAUJA)
|
2609009000NRG24160220240505080
|
16/02/2024
|
RANI KAUR
|
2609009WL024405
|
RANI KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939326917
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-149-001/63
(SAUJA)
|
2609009000NRG24160220240505081
|
16/02/2024
|
SINDERPAL KAUR
|
2609009WL024405
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326811
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
NABHA
|
PB-09-009-149-001/64
(SAUJA)
|
2609009000NRG24160220240505082
|
16/02/2024
|
KIRANJEET KAUR
|
2609009WL024405
|
KIRANJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326814
|
|
KIRAN JIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-149-001/65
(SAUJA)
|
2609009000NRG24160220240505083
|
16/02/2024
|
MANDEEP KAUR
|
2609009WL024405
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326921
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-149-001/67
(SAUJA)
|
2609009000NRG24160220240505084
|
16/02/2024
|
RANJEET KAUR
|
2609009WL024405
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326804
|
|
RANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-149-001/72
(SAUJA)
|
2609009000NRG24160220240505085
|
16/02/2024
|
BALJIT KAUR
|
2609009WL024405
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326800
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NABHA
|
PB-09-009-149-001/74
(SAUJA)
|
2609009000NRG24160220240505086
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024405
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326916
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NABHA
|
PB-09-009-149-001/75
(SAUJA)
|
2609009000NRG24160220240505087
|
16/02/2024
|
BALVEER KAUR
|
2609009WL024405
|
BALVEER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326810
|
|
BALVIR KAUR WOMALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-149-001/81
(SAUJA)
|
2609009000NRG24160220240505088
|
16/02/2024
|
SANDEEP KAUR
|
2609009WL024405
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326922
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-149-001/84
(SAUJA)
|
2609009000NRG24160220240505089
|
16/02/2024
|
PARAMJEET KAUR
|
2609009WL024405
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326799
|
|
PARAM JIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-149-001/88
(SAUJA)
|
2609009000NRG24160220240505090
|
16/02/2024
|
HARBANS KAUR
|
2609009WL024405
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939326919
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-149-001/95
(SAUJA)
|
2609009000NRG24160220240505092
|
16/02/2024
|
HARNEK SINGH
|
2609009WL024405
|
HARNEK SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326939
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-149-001/95
(SAUJA)
|
2609009000NRG24160220240505093
|
16/02/2024
|
HARNEK SINGH
|
2609009WL024405
|
HARNEK SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326927
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-149-001/96
(SAUJA)
|
2609009000NRG24160220240505094
|
16/02/2024
|
JASWANT KAUR
|
2609009WL024405
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326801
|
|
JASWANT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-149-001/17
(SAUJA)
|
2609009000NRG24160220240505064
|
16/02/2024
|
DHARAMPAL KAUR
|
2609009WL024405
|
DHARAMPAL KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326822
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-118-001/112
(NARMANA)
|
2609009000NRG24160220240505888
|
16/02/2024
|
GURMIT KAUR
|
2609009WL024437
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326831
|
|
GURMIT KAUR WOPIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-118-001/129
(NARMANA)
|
2609009000NRG24160220240505893
|
16/02/2024
|
DIYAL KAUR
|
2609009WL024437
|
DIYAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326826
|
|
DIYAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG24160220240505897
|
16/02/2024
|
KULDEEP SINGH
|
2609009WL024437
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326824
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-118-001/204
(NARMANA)
|
2609009000NRG24160220240505903
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024437
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326834
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-118-001/211
(NARMANA)
|
2609009000NRG24160220240505905
|
16/02/2024
|
KIRANDEEP KAUR
|
2609009WL024437
|
KIRANDEEP KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326837
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG24160220240505906
|
16/02/2024
|
AMARJEET SINGH
|
2609009WL024437
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326823
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-118-001/25
(NARMANA)
|
2609009000NRG24160220240505914
|
16/02/2024
|
TEZA SINGH
|
2609009WL024437
|
TEZA SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326829
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-118-001/41
(NARMANA)
|
2609009000NRG24160220240505915
|
16/02/2024
|
BALBIR KAUR
|
2609009WL024437
|
BALBIR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326832
|
|
BALBIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-118-001/61
(NARMANA)
|
2609009000NRG24160220240505918
|
16/02/2024
|
BHARPUR KAUR
|
2609009WL024437
|
BHARPUR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326830
|
|
BHARPUR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-118-001/67
(NARMANA)
|
2609009000NRG24160220240505919
|
16/02/2024
|
HARPAL KAUR
|
2609009WL024437
|
HARPAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326835
|
|
HARPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG24160220240505920
|
16/02/2024
|
surjit singh
|
2609009WL024437
|
surjit singh
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326825
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NABHA
|
PB-09-009-118-001/77
(NARMANA)
|
2609009000NRG24160220240505921
|
16/02/2024
|
MAKHAN SINGH
|
2609009WL024437
|
MAKHAN SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326833
|
|
MAKHAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-118-001/79
(NARMANA)
|
2609009000NRG24160220240505923
|
16/02/2024
|
RAM MURTI
|
2609009WL024437
|
RAM MURTI
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326909
|
|
RAM MURTI W/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
127
|
NABHA
|
PB-09-009-118-001/87
(NARMANA)
|
2609009000NRG24160220240505924
|
16/02/2024
|
LABH KAUR
|
2609009WL024437
|
LABH KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326828
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NABHA
|
PB-09-009-118-001/93
(NARMANA)
|
2609009000NRG24160220240505925
|
16/02/2024
|
SURJIT KAUR
|
2609009WL024437
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326827
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG24160220240505927
|
16/02/2024
|
MANDEEP KAUR
|
2609009WL024437
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326836
|
|
MANDEEP KAUR WO SH RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24160220240504766
|
16/02/2024
|
RAMANDEEP KAUR
|
2609009WL024384
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326820
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-147-001/5
(SANGATPURA)
|
2609009000NRG24160220240505956
|
16/02/2024
|
JAGDEV SINGH
|
2609009WL024438
|
JAGDEV SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326821
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-118-001/237
(NARMANA)
|
2609009000NRG24160220240505910
|
16/02/2024
|
KIRNA RANI
|
2609009WL024437
|
KIRNA RANI
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939326849
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-147-001/2
(SANGATPURA)
|
2609009000NRG24160220240505931
|
16/02/2024
|
karnail singh
|
2609009WL024438
|
karnail singh
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326900
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-149-001/116
(SAUJA)
|
2609009000NRG24160220240505050
|
16/02/2024
|
DARSHNA DEVI
|
2609009WL024405
|
DARSHNA DEVI
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326872
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
135
|
NABHA
|
PB-09-009-149-001/118
(SAUJA)
|
2609009000NRG24160220240505052
|
16/02/2024
|
KIRNA RANI
|
2609009WL024405
|
KIRNA RANI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326906
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
136
|
NABHA
|
PB-09-009-089-001/124
(KHANURA)
|
2609009000NRG24160220240505981
|
16/02/2024
|
BALJEET KAUR
|
2609009WL024441
|
BALJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326897
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-089-001/124
(KHANURA)
|
2609009000NRG24160220240505982
|
16/02/2024
|
BALJEET KAUR
|
2609009WL024441
|
BALJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326896
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-089-001/152
(KHANURA)
|
2609009000NRG24160220240505984
|
16/02/2024
|
HARPREET KAUR
|
2609009WL024441
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939326898
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-089-001/84
(KHANURA)
|
2609009000NRG24160220240505995
|
16/02/2024
|
MANPREET KAUR
|
2609009WL024441
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326873
|
|
MISS MANPREET KAUR DO BHARBHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-126-001/112
(RAISAL)
|
2609009000NRG24160220240504760
|
16/02/2024
|
PARAMJIT KAUR
|
2609009WL024384
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326871
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-126-001/76
(RAISAL)
|
2609009000NRG24160220240504763
|
16/02/2024
|
DARSHAN SINGH
|
2609009WL024384
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326899
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-147-001/29
(SANGATPURA)
|
2609009000NRG24160220240505938
|
16/02/2024
|
BALVIR KAUR
|
2609009WL024438
|
BALVIR KAUR
|
00415
|
SBIN0050239
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326875
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-118-001/113
(NARMANA)
|
2609009000NRG24160220240505889
|
16/02/2024
|
BHAJAN SINGH
|
2609009WL024437
|
BHAJAN SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326895
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-149-001/121
(SAUJA)
|
2609009000NRG24160220240505053
|
16/02/2024
|
RANJIT KAUR
|
2609009WL024405
|
RANJIT KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326848
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-025-001/253
(BHORE)
|
2609009000NRG24160220240504754
|
16/02/2024
|
JASPAL SINGH
|
2609009WL024383
|
JASPAL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326874
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-126-001/127
(RAISAL)
|
2609009000NRG24160220240504761
|
16/02/2024
|
MANPREET KAUR
|
2609009WL024384
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326847
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-126-001/146
(RAISAL)
|
2609009000NRG24160220240504762
|
16/02/2024
|
Somnath
|
2609009WL024384
|
Somnath
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939326870
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-126-001/67
(RAISAL)
|
2609009000NRG24160220240504759
|
16/02/2024
|
KULWANT KAUR
|
2609009WL024383
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326876
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-126-001/91
(RAISAL)
|
2609009000NRG24160220240504765
|
16/02/2024
|
JASWINDER KAUR
|
2609009WL024384
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326850
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-118-001/105
(NARMANA)
|
2609009000NRG24160220240505886
|
16/02/2024
|
BALDEV KAUR
|
2609009WL024437
|
BALDEV KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326912
|
|
BALDEV KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
151
|
NABHA
|
PB-09-009-118-001/108
(NARMANA)
|
2609009000NRG24160220240505887
|
16/02/2024
|
JARNAIL KAUR
|
2609009WL024437
|
JARNAIL KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326911
|
|
JARNAIL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
152
|
NABHA
|
PB-09-009-118-001/155
(NARMANA)
|
2609009000NRG24160220240505896
|
16/02/2024
|
SULOCHNA DEVI
|
2609009WL024437
|
SULOCHNA DEVI
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939326818
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-118-001/199
(NARMANA)
|
2609009000NRG24160220240505901
|
16/02/2024
|
PAMMI
|
2609009WL024437
|
PAMMI
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326910
|
|
PAMMI WO NINDER SINGH
|
UCO BANK(607066)
|
|
154
|
NABHA
|
PB-09-009-118-001/231
(NARMANA)
|
2609009000NRG24160220240505909
|
16/02/2024
|
MANJIT KAUR
|
2609009WL024437
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326819
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
155
|
NABHA
|
PB-09-009-118-001/100
(NARMANA)
|
2609009000NRG24160220240505884
|
16/02/2024
|
SUKHCHAIN KAUR
|
2609009WL024437
|
SUKHCHAIN KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326913
|
|
SUKCHAIN KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
NABHA
|
PB-09-009-118-001/52
(NARMANA)
|
2609009000NRG24160220240505917
|
16/02/2024
|
BIRPAL KAUR
|
2609009WL024437
|
BIRPAL KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939326914
|
|
BIRPAL KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-118-001/240
(NARMANA)
|
2609009000NRG24160220240505911
|
16/02/2024
|
REKHA RANI
|
2609009WL024437
|
REKHA RANI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939326817
|
|
REKHA RANI W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234522
|
234522
|
|
|
|
|
|
|
|