|
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-09-009-024-001/74
(BHOJO MAJRI)
|
2609009000NRG24081120230361141
|
08/11/2023
|
SURINDER KAUR
|
2609009WL016694
|
SURINDER KAUR
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215533
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-035-001/83
(CHHAJUBHATT)
|
2609009000NRG24081120230361207
|
08/11/2023
|
JOGINDER SINGH
|
2609009WL016696
|
JOGINDER SINGH
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215529
|
|
JOGINDER SINGH S O D
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-045-001/99
(DHAROKI)
|
2609009000NRG24081120230361272
|
08/11/2023
|
GURMEET KAUR
|
2609009WL016697
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215542
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-015-001/32
(BAURAN KALAN)
|
2609009000NRG24081120230360944
|
08/11/2023
|
JASPAL KAUR
|
2609009WL016685
|
JASPAL KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215678
|
|
JASPAL KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-035-001/22
(CHHAJUBHATT)
|
2609009000NRG24081120230361190
|
08/11/2023
|
SANDEEP KAUR
|
2609009WL016696
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215677
|
|
SANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-024-001/114
(BHOJO MAJRI)
|
2609009000NRG24081120230361126
|
08/11/2023
|
DARSHNA
|
2609009WL016694
|
DARSHNA
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215566
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-024-001/15
(BHOJO MAJRI)
|
2609009000NRG24081120230361128
|
08/11/2023
|
KIRANJIT KAUR
|
2609009WL016694
|
KIRANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215509
|
|
KIRNA KIRNA
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-024-001/17
(BHOJO MAJRI)
|
2609009000NRG24081120230361129
|
08/11/2023
|
KULVINDER KAUR
|
2609009WL016694
|
KULVINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215508
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-024-001/23
(BHOJO MAJRI)
|
2609009000NRG24081120230361130
|
08/11/2023
|
JARNAIL KAUR
|
2609009WL016694
|
JARNAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215504
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-024-001/36
(BHOJO MAJRI)
|
2609009000NRG24081120230361132
|
08/11/2023
|
SUKHVINDER KAUR
|
2609009WL016694
|
SUKHVINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215564
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-024-001/42
(BHOJO MAJRI)
|
2609009000NRG24081120230361133
|
08/11/2023
|
RAJ KAUR
|
2609009WL016694
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215562
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-024-001/45
(BHOJO MAJRI)
|
2609009000NRG24081120230361134
|
08/11/2023
|
MUKHTIAR KAUR
|
2609009WL016694
|
MUKHTIAR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215506
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-024-001/5
(BHOJO MAJRI)
|
2609009000NRG24081120230361135
|
08/11/2023
|
PARMJIT KAUR
|
2609009WL016694
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215503
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-024-001/53
(BHOJO MAJRI)
|
2609009000NRG24081120230361136
|
08/11/2023
|
BINDER KAUR
|
2609009WL016694
|
BINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215505
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-024-001/6
(BHOJO MAJRI)
|
2609009000NRG24081120230361137
|
08/11/2023
|
JARNAIL KAUR
|
2609009WL016694
|
JARNAIL KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215507
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-024-001/60
(BHOJO MAJRI)
|
2609009000NRG24081120230361138
|
08/11/2023
|
SURJIT KAUR
|
2609009WL016694
|
SURJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215563
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-024-001/73
(BHOJO MAJRI)
|
2609009000NRG24081120230361140
|
08/11/2023
|
AMANDEEP KAUR
|
2609009WL016694
|
AMANDEEP KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215567
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-024-001/8
(BHOJO MAJRI)
|
2609009000NRG24081120230361142
|
08/11/2023
|
LABH KAUR
|
2609009WL016694
|
LABH KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215565
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-024-001/83
(BHOJO MAJRI)
|
2609009000NRG24081120230361144
|
08/11/2023
|
CHOTTI
|
2609009WL016694
|
CHOTTI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215510
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-156-001/172
(SUDHEWAL)
|
2609009000NRG24081120230361319
|
08/11/2023
|
sandeep kaur
|
2609009WL016699
|
sandeep kaur
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215611
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-015-001/141
(BAURAN KALAN)
|
2609009000NRG24081120230360940
|
08/11/2023
|
MAHINDER KAUR
|
2609009WL016685
|
MAHINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215502
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-156-001/146
(SUDHEWAL)
|
2609009000NRG24081120230361312
|
08/11/2023
|
Sandeep kaur
|
2609009WL016699
|
Sandeep kaur
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215541
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-045-001/108
(DHAROKI)
|
2609009000NRG24081120230361222
|
08/11/2023
|
BHOLA SINGH
|
2609009WL016697
|
BHOLA SINGH
|
00165
|
IBKL0001853
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215514
|
|
BHOLA SINGH SO CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-024-001/24
(BHOJO MAJRI)
|
2609009000NRG24081120230361131
|
08/11/2023
|
KUTEJA
|
2609009WL016694
|
KUTEJA
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215625
|
|
Mrs. KATEJA BEGAM
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-024-001/68
(BHOJO MAJRI)
|
2609009000NRG24081120230361139
|
08/11/2023
|
GEJ KAUR
|
2609009WL016694
|
GEJ KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215626
|
|
Mrs. GEJ KAUR
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-024-001/82
(BHOJO MAJRI)
|
2609009000NRG24081120230361143
|
08/11/2023
|
BANT KAUR
|
2609009WL016694
|
BANT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215697
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-035-001/102
(CHHAJUBHATT)
|
2609009000NRG24081120230361181
|
08/11/2023
|
HARBANS KUR
|
2609009WL016696
|
HARBANS KUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215616
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG24081120230361185
|
08/11/2023
|
LABH KAUR
|
2609009WL016696
|
LABH KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215715
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG24081120230361184
|
08/11/2023
|
PRITAM SINGH
|
2609009WL016696
|
PRITAM SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215713
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-035-001/17
(CHHAJUBHATT)
|
2609009000NRG24081120230361186
|
08/11/2023
|
JEEWAN SINGH
|
2609009WL016696
|
JEEWAN SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215624
|
|
Mr. JEEWAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-035-001/2
(CHHAJUBHATT)
|
2609009000NRG24081120230361188
|
08/11/2023
|
AMRITPAL KAUR
|
2609009WL016696
|
AMRITPAL KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215535
|
|
AMRIT PAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-035-001/2
(CHHAJUBHATT)
|
2609009000NRG24081120230361187
|
08/11/2023
|
GURMIT SINGH
|
2609009WL016696
|
GURMIT SINGH
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215619
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-035-001/24
(CHHAJUBHATT)
|
2609009000NRG24081120230361192
|
08/11/2023
|
SHINDER KAUR
|
2609009WL016696
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215712
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-035-001/3
(CHHAJUBHATT)
|
2609009000NRG24081120230361194
|
08/11/2023
|
HARDEEP KAUR
|
2609009WL016696
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215617
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-035-001/31
(CHHAJUBHATT)
|
2609009000NRG24081120230361195
|
08/11/2023
|
MALKIT KAUR
|
2609009WL016696
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215483
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-035-001/43
(CHHAJUBHATT)
|
2609009000NRG24081120230361198
|
08/11/2023
|
FAKIR SINGH
|
2609009WL016696
|
FAKIR SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215618
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-035-001/47
(CHHAJUBHATT)
|
2609009000NRG24081120230361199
|
08/11/2023
|
RANDEEP KAUR
|
2609009WL016696
|
RANDEEP KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215714
|
|
Mrs. RANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG24081120230361210
|
08/11/2023
|
ROOP SINGH
|
2609009WL016696
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011215484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NABHA
|
PB-09-009-035-001/95
(CHHAJUBHATT)
|
2609009000NRG24081120230361214
|
08/11/2023
|
BHINDER KAUR
|
2609009WL016696
|
BHINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215615
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-045-001/3
(DHAROKI)
|
2609009000NRG24081120230361236
|
08/11/2023
|
SAROJ RANI
|
2609009WL016697
|
SAROJ RANI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215614
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG24081120230361206
|
08/11/2023
|
RANVIR KAUR
|
2609009WL016696
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215612
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-045-001/105
(DHAROKI)
|
2609009000NRG24081120230361220
|
08/11/2023
|
Charnjit Kaur
|
2609009WL016697
|
Charnjit Kaur
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215605
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-045-001/47
(DHAROKI)
|
2609009000NRG24081120230361244
|
08/11/2023
|
MUKHTIAR SINGH
|
2609009WL016697
|
MUKHTIAR SINGH
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215490
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
NABHA
|
PB-09-009-045-001/67
(DHAROKI)
|
2609009000NRG24081120230361255
|
08/11/2023
|
HARVINDER KAUR
|
2609009WL016697
|
HARVINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215604
|
|
HARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-045-001/79
(DHAROKI)
|
2609009000NRG24081120230361261
|
08/11/2023
|
BALWINDER KAUR
|
2609009WL016697
|
BALWINDER KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215603
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
46
|
NABHA
|
PB-09-009-045-001/95
(DHAROKI)
|
2609009000NRG24081120230361270
|
08/11/2023
|
PARAMJIT KAUR
|
2609009WL016697
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215613
|
|
ParamjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-045-001/15
(DHAROKI)
|
2609009000NRG24081120230361228
|
08/11/2023
|
LAXMAN SINGH
|
2609009WL016697
|
LAXMAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215680
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-045-001/19
(DHAROKI)
|
2609009000NRG24081120230361229
|
08/11/2023
|
JERNAIL KAUR
|
2609009WL016697
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215685
|
|
JARNAIL KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-045-001/55
(DHAROKI)
|
2609009000NRG24081120230361246
|
08/11/2023
|
KARAMJIT KAUR
|
2609009WL016697
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215681
|
|
KARAMJIT KAUR WO BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-045-001/63
(DHAROKI)
|
2609009000NRG24081120230361252
|
08/11/2023
|
GURDEV KAUR
|
2609009WL016697
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215690
|
|
GURDEV KAUR WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-045-001/69
(DHAROKI)
|
2609009000NRG24081120230361256
|
08/11/2023
|
HARPAL KAUR
|
2609009WL016697
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215684
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-045-001/75
(DHAROKI)
|
2609009000NRG24081120230361259
|
08/11/2023
|
MANPREET KAUR
|
2609009WL016697
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215688
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NABHA
|
PB-09-009-045-001/77
(DHAROKI)
|
2609009000NRG24081120230361260
|
08/11/2023
|
JASWANT KAUR
|
2609009WL016697
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215686
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-045-001/83
(DHAROKI)
|
2609009000NRG24081120230361263
|
08/11/2023
|
RANDEEP KAUR
|
2609009WL016697
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215687
|
|
RANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-045-001/91
(DHAROKI)
|
2609009000NRG24081120230361267
|
08/11/2023
|
SURJIT KAUR
|
2609009WL016697
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215679
|
|
SURJIT KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-059-001/23
(GHANURKI)
|
2609009000NRG24081120230361285
|
08/11/2023
|
KASHMIR SINGH
|
2609009WL016698
|
KASHMIR SINGH
|
00349
|
PSIB0000850
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011215540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-026-001/123
(BINA HERI)
|
2609009000NRG24081120230361148
|
08/11/2023
|
Sarabjit kaur
|
2609009WL016695
|
Sarabjit kaur
|
00349
|
PSIB0021090
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215543
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABHA
|
PB-09-009-059-001/57
(GHANURKI)
|
2609009000NRG24081120230361293
|
08/11/2023
|
HARJINDER KAUR
|
2609009WL016698
|
HARJINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-156-001/177
(SUDHEWAL)
|
2609009000NRG24081120230361320
|
08/11/2023
|
jasvir kaur
|
2609009WL016699
|
jasvir kaur
|
00349
|
PSIB0021174
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011215528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
NABHA
|
PB-09-009-156-001/39
(SUDHEWAL)
|
2609009000NRG24081120230361334
|
08/11/2023
|
SURINDER KAUR
|
2609009WL016699
|
SURINDER KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215527
|
|
SURINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-156-001/97
(SUDHEWAL)
|
2609009000NRG24081120230361342
|
08/11/2023
|
KAMALJEET KAUR
|
2609009WL016699
|
KAMALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011215545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-045-001/101
(DHAROKI)
|
2609009000NRG24081120230361218
|
08/11/2023
|
SANDEEP KAUR
|
2609009WL016697
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215689
|
|
SANDEEP KAUR S/O SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
NABHA
|
PB-09-009-045-001/106
(DHAROKI)
|
2609009000NRG24081120230361221
|
08/11/2023
|
PARAMJIT KAUR
|
2609009WL016697
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215695
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-045-001/113
(DHAROKI)
|
2609009000NRG24081120230361223
|
08/11/2023
|
BALWINDER KAUR
|
2609009WL016697
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215694
|
|
BALWINDER KUAR WO KARMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NABHA
|
PB-09-009-045-001/115
(DHAROKI)
|
2609009000NRG24081120230361224
|
08/11/2023
|
AMANDEEP KAUR
|
2609009WL016697
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215693
|
|
AmandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
NABHA
|
PB-09-009-045-001/62
(DHAROKI)
|
2609009000NRG24081120230361251
|
08/11/2023
|
JEEWAN KAUR
|
2609009WL016697
|
JEEWAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215692
|
|
MS JEEWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-045-001/89
(DHAROKI)
|
2609009000NRG24081120230361265
|
08/11/2023
|
ASHOK KUMAR SHARMA
|
2609009WL016697
|
ASHOK KUMAR SHARMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215696
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-045-001/92
(DHAROKI)
|
2609009000NRG24081120230361268
|
08/11/2023
|
LAKHVIR KAUR
|
2609009WL016697
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215683
|
|
LAKHVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-045-001/94
(DHAROKI)
|
2609009000NRG24081120230361269
|
08/11/2023
|
RESHAMPAL KAUR
|
2609009WL016697
|
RESHAMPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215691
|
|
RESHMPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-045-001/98
(DHAROKI)
|
2609009000NRG24081120230361271
|
08/11/2023
|
DARSANA DEVI
|
2609009WL016697
|
DARSANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215682
|
|
DARSHNA DEVI W/O PREM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-026-001/139
(BINA HERI)
|
2609009000NRG24081120230361151
|
08/11/2023
|
JASWINDER KAUR
|
2609009WL016695
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215532
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-015-001/144
(BAURAN KALAN)
|
2609009000NRG24081120230360941
|
08/11/2023
|
TEJ KAUR
|
2609009WL016685
|
TEJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215530
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABHA
|
PB-09-009-015-001/61
(BAURAN KALAN)
|
2609009000NRG24081120230360947
|
08/11/2023
|
PARMJIT KAUR
|
2609009WL016685
|
PARMJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215531
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABHA
|
PB-09-009-059-001/111
(GHANURKI)
|
2609009000NRG24081120230361278
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016698
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215539
|
|
SUKHWINDER KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-156-001/51
(SUDHEWAL)
|
2609009000NRG24081120230361336
|
08/11/2023
|
BALVIR KAUR
|
2609009WL016699
|
BALVIR KAUR
|
00354
|
PUNB0041900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215526
|
|
BALBIR KAUR WO GURCHARAN SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-156-001/110
(SUDHEWAL)
|
2609009000NRG24081120230361302
|
08/11/2023
|
SHEELA BEGAM
|
2609009WL016699
|
SHEELA BEGAM
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215551
|
|
SHEELA BEGUM WO SURAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-156-001/111
(SUDHEWAL)
|
2609009000NRG24081120230361303
|
08/11/2023
|
RAMANDEEP KAUR
|
2609009WL016699
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215525
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
NABHA
|
PB-09-009-156-001/121
(SUDHEWAL)
|
2609009000NRG24081120230361304
|
08/11/2023
|
SALAMAT
|
2609009WL016699
|
SALAMAT
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215553
|
|
SALAMAT
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-156-001/135
(SUDHEWAL)
|
2609009000NRG24081120230361308
|
08/11/2023
|
LABH KAUR
|
2609009WL016699
|
LABH KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215519
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-156-001/142
(SUDHEWAL)
|
2609009000NRG24081120230361310
|
08/11/2023
|
NACHHATER SINGH
|
2609009WL016699
|
NACHHATER SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215548
|
|
NACHHATAR SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
NABHA
|
PB-09-009-156-001/155
(SUDHEWAL)
|
2609009000NRG24081120230361314
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016699
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215524
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-156-001/17
(SUDHEWAL)
|
2609009000NRG24081120230361317
|
08/11/2023
|
SINDERPAL KAUR
|
2609009WL016699
|
SINDERPAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215549
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-156-001/178
(SUDHEWAL)
|
2609009000NRG24081120230361321
|
08/11/2023
|
charan kaur
|
2609009WL016699
|
charan kaur
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215547
|
|
CHARAN KAUR WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-156-001/18
(SUDHEWAL)
|
2609009000NRG24081120230361322
|
08/11/2023
|
GURDIP KAUR
|
2609009WL016699
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011215523
|
|
GURDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-156-001/19
(SUDHEWAL)
|
2609009000NRG24081120230361328
|
08/11/2023
|
BALJINDER KAUR
|
2609009WL016699
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215521
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-156-001/21
(SUDHEWAL)
|
2609009000NRG24081120230361332
|
08/11/2023
|
MOHINDER SINGH
|
2609009WL016699
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215552
|
|
MAHINDER SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-156-001/32
(SUDHEWAL)
|
2609009000NRG24081120230361333
|
08/11/2023
|
BALJIT KAUR
|
2609009WL016699
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215517
|
|
BALJIT KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-156-001/43
(SUDHEWAL)
|
2609009000NRG24081120230361335
|
08/11/2023
|
MAHINDER KAUR
|
2609009WL016699
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215518
|
|
MRS MAHINDER KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-156-001/6
(SUDHEWAL)
|
2609009000NRG24081120230361337
|
08/11/2023
|
CHOTI
|
2609009WL016699
|
CHOTI
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215520
|
|
CHOTTI WO HAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-156-001/63
(SUDHEWAL)
|
2609009000NRG24081120230361338
|
08/11/2023
|
JASMEL KAUR
|
2609009WL016699
|
JASMEL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215516
|
|
JASMAIL KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-156-001/76
(SUDHEWAL)
|
2609009000NRG24081120230361339
|
08/11/2023
|
DIVAN SINGH
|
2609009WL016699
|
DIVAN SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215515
|
|
DEEWAN SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-156-001/96
(SUDHEWAL)
|
2609009000NRG24081120230361341
|
08/11/2023
|
RAMANDEEP KAUR
|
2609009WL016699
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215522
|
|
RAMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-156-001/99
(SUDHEWAL)
|
2609009000NRG24081120230361343
|
08/11/2023
|
BALJIT BEGAM
|
2609009WL016699
|
BALJIT BEGAM
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215550
|
|
BALJIT BEGAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-027-001/129
(BIRDHNO)
|
2609009000NRG24081120230361360
|
08/11/2023
|
RAJINDER KAUR
|
2609009WL016701
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215596
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-027-001/14
(BIRDHNO)
|
2609009000NRG24081120230361361
|
08/11/2023
|
KULWANT KAUR
|
2609009WL016701
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215498
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-027-001/143
(BIRDHNO)
|
2609009000NRG24081120230361362
|
08/11/2023
|
JASPAL KAUR
|
2609009WL016701
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215595
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-027-001/154
(BIRDHNO)
|
2609009000NRG24081120230361364
|
08/11/2023
|
JASI KAUR
|
2609009WL016701
|
JASI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215593
|
|
JASSI KAUR W/O GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-027-001/170
(BIRDHNO)
|
2609009000NRG24081120230361366
|
08/11/2023
|
GURDEEP KAUR
|
2609009WL016701
|
GURDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215582
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-027-001/19
(BIRDHNO)
|
2609009000NRG24081120230361367
|
08/11/2023
|
SARBJIT KAUR
|
2609009WL016701
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215589
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-027-001/24
(BIRDHNO)
|
2609009000NRG24081120230361368
|
08/11/2023
|
GURMIT SINGH
|
2609009WL016701
|
GURMIT SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215594
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-027-001/30
(BIRDHNO)
|
2609009000NRG24081120230361370
|
08/11/2023
|
CHARANJIT KAUR
|
2609009WL016701
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215497
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-027-001/31
(BIRDHNO)
|
2609009000NRG24081120230361371
|
08/11/2023
|
PARMJIT KAUR
|
2609009WL016701
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215588
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-027-001/38
(BIRDHNO)
|
2609009000NRG24081120230361372
|
08/11/2023
|
HARJINDER KAUR
|
2609009WL016701
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215585
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-027-001/43
(BIRDHNO)
|
2609009000NRG24081120230361373
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016701
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215587
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-027-001/44
(BIRDHNO)
|
2609009000NRG24081120230361374
|
08/11/2023
|
RAJVIR SINGH
|
2609009WL016701
|
RAJVIR SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215496
|
|
PARAMJEET KAUR W/O RAJVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NABHA
|
PB-09-009-027-001/47
(BIRDHNO)
|
2609009000NRG24081120230361376
|
08/11/2023
|
PARAMJIT KAUR
|
2609009WL016701
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215581
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-027-001/50
(BIRDHNO)
|
2609009000NRG24081120230361377
|
08/11/2023
|
HARBANS KAUR
|
2609009WL016701
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215584
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-027-001/54
(BIRDHNO)
|
2609009000NRG24081120230361378
|
08/11/2023
|
CHARANJIT KAUR
|
2609009WL016701
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215586
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-027-001/61
(BIRDHNO)
|
2609009000NRG24081120230361379
|
08/11/2023
|
KARAMJEET KAUR
|
2609009WL016701
|
KARAMJEET KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215592
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-027-001/67
(BIRDHNO)
|
2609009000NRG24081120230361380
|
08/11/2023
|
ROOP SINGH
|
2609009WL016701
|
ROOP SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215583
|
|
ROOP SINGH SO LABH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-027-001/73
(BIRDHNO)
|
2609009000NRG24081120230361381
|
08/11/2023
|
GURTEJ KAUR
|
2609009WL016701
|
GURTEJ KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215580
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG24081120230361382
|
08/11/2023
|
RANJIT SINGH
|
2609009WL016701
|
RANJIT SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215499
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-027-001/93
(BIRDHNO)
|
2609009000NRG24081120230361383
|
08/11/2023
|
Harpreet kaur
|
2609009WL016701
|
Harpreet kaur
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215590
|
|
HARPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-027-001/95
(BIRDHNO)
|
2609009000NRG24081120230361384
|
08/11/2023
|
MALKIT KAUR
|
2609009WL016701
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215591
|
|
MALKEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-027-001/144
(BIRDHNO)
|
2609009000NRG24081120230361363
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016701
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215538
|
|
SUKHWINDER KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
NABHA
|
PB-09-009-045-001/104
(DHAROKI)
|
2609009000NRG24081120230361219
|
08/11/2023
|
GURDHIYAN SINGH
|
2609009WL016697
|
GURDHIYAN SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215494
|
|
GURDHIYAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
NABHA
|
PB-09-009-015-001/48
(BAURAN KALAN)
|
2609009000NRG24081120230360946
|
08/11/2023
|
GURMEET KAUR
|
2609009WL016685
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215495
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-026-001/69
(BINA HERI)
|
2609009000NRG24081120230361167
|
08/11/2023
|
KULWINDER KAUR
|
2609009WL016695
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215578
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-059-001/13
(GHANURKI)
|
2609009000NRG24081120230361283
|
08/11/2023
|
KULVEER KAUR
|
2609009WL016698
|
KULVEER KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011215579
|
|
KULVIR KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
120
|
NABHA
|
PB-09-009-157-001/5
(SUKHEWAL)
|
2609009000NRG24081120230361358
|
08/11/2023
|
KRISHAN SINGH
|
2609009WL016700
|
KRISHAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215500
|
|
KRISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-045-001/100
(DHAROKI)
|
2609009000NRG24081120230361217
|
08/11/2023
|
RAJWINDER KAUR
|
2609009WL016697
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215493
|
|
MS RANJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-026-001/57
(BINA HERI)
|
2609009000NRG24081120230361163
|
08/11/2023
|
KRISHAN SINGH
|
2609009WL016695
|
KRISHAN SINGH
|
00415
|
SBIN0008244
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215607
|
|
KRISHAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-015-001/262
(BAURAN KALAN)
|
2609009000NRG24081120230360943
|
08/11/2023
|
GURMEET KAUR
|
2609009WL016685
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215601
|
|
GURMEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
NABHA
|
PB-09-009-045-001/10
(DHAROKI)
|
2609009000NRG24081120230361216
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016697
|
MANJIT KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215648
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-045-001/7
(DHAROKI)
|
2609009000NRG24081120230361257
|
08/11/2023
|
RAJINDER KAUR
|
2609009WL016697
|
RAJINDER KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215639
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
126
|
NABHA
|
PB-09-009-024-001/100
(BHOJO MAJRI)
|
2609009000NRG24081120230361125
|
08/11/2023
|
CHARANJEET KAUR
|
2609009WL016694
|
CHARANJEET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215598
|
|
CHARANJEET KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24081120230361203
|
08/11/2023
|
CHAMKAUR SINGH
|
2609009WL016696
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011215536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-156-001/125
(SUDHEWAL)
|
2609009000NRG24081120230361306
|
08/11/2023
|
SWARAN KAUR
|
2609009WL016699
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215630
|
|
SAWRAN RAM KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NABHA
|
PB-09-009-156-001/134
(SUDHEWAL)
|
2609009000NRG24081120230361307
|
08/11/2023
|
GURDEV KAUR
|
2609009WL016699
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215698
|
|
GURDEV KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-156-001/158
(SUDHEWAL)
|
2609009000NRG24081120230361315
|
08/11/2023
|
GURNAM SINGH
|
2609009WL016699
|
GURNAM SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215487
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-156-001/169
(SUDHEWAL)
|
2609009000NRG24081120230361316
|
08/11/2023
|
nachater kaur
|
2609009WL016699
|
nachater kaur
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215633
|
|
MS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-156-001/180
(SUDHEWAL)
|
2609009000NRG24081120230361323
|
08/11/2023
|
gurmit kaur
|
2609009WL016699
|
gurmit kaur
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215606
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-156-001/184
(SUDHEWAL)
|
2609009000NRG24081120230361324
|
08/11/2023
|
MANJOT KAUR
|
2609009WL016699
|
MANJOT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215600
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-156-001/185
(SUDHEWAL)
|
2609009000NRG24081120230361325
|
08/11/2023
|
KULDEEP KAUR
|
2609009WL016699
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215599
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
135
|
NABHA
|
PB-09-009-026-001/103
(BINA HERI)
|
2609009000NRG24081120230361145
|
08/11/2023
|
SANDEEP KAUR
|
2609009WL016695
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215662
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-026-001/12
(BINA HERI)
|
2609009000NRG24081120230361146
|
08/11/2023
|
GURMIT KAUR
|
2609009WL016695
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215703
|
|
MRS GURMEET KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-026-001/121
(BINA HERI)
|
2609009000NRG24081120230361147
|
08/11/2023
|
Balwinder kaur
|
2609009WL016695
|
Balwinder kaur
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215602
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-026-001/124
(BINA HERI)
|
2609009000NRG24081120230361149
|
08/11/2023
|
Rimpi kaur
|
2609009WL016695
|
Rimpi kaur
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215675
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-026-001/125
(BINA HERI)
|
2609009000NRG24081120230361150
|
08/11/2023
|
Sandeep Kaur
|
2609009WL016695
|
Sandeep Kaur
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215666
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-026-001/23
(BINA HERI)
|
2609009000NRG24081120230361153
|
08/11/2023
|
SINDER KAUR
|
2609009WL016695
|
SINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215486
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-026-001/24
(BINA HERI)
|
2609009000NRG24081120230361154
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016695
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215669
|
|
MRS MANJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-026-001/36
(BINA HERI)
|
2609009000NRG24081120230361155
|
08/11/2023
|
GURMEET KAUR
|
2609009WL016695
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215635
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-026-001/39
(BINA HERI)
|
2609009000NRG24081120230361157
|
08/11/2023
|
RAJWINDER KAUR
|
2609009WL016695
|
RAJWINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215706
|
|
MRS RAJWINDER AUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-026-001/42
(BINA HERI)
|
2609009000NRG24081120230361158
|
08/11/2023
|
SUKHPAL KAUR
|
2609009WL016695
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215652
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
145
|
NABHA
|
PB-09-009-026-001/44
(BINA HERI)
|
2609009000NRG24081120230361159
|
08/11/2023
|
SUKHPAL KAUR
|
2609009WL016695
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215707
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-026-001/51
(BINA HERI)
|
2609009000NRG24081120230361160
|
08/11/2023
|
NACHATTER KAUR
|
2609009WL016695
|
NACHATTER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215608
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-026-001/55
(BINA HERI)
|
2609009000NRG24081120230361161
|
08/11/2023
|
BHUPINDER KAUR
|
2609009WL016695
|
BHUPINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215654
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-026-001/56
(BINA HERI)
|
2609009000NRG24081120230361162
|
08/11/2023
|
PAL KAUR
|
2609009WL016695
|
PAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215664
|
|
MRS PAAL KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-026-001/58
(BINA HERI)
|
2609009000NRG24081120230361164
|
08/11/2023
|
JASWINDER KAUR
|
2609009WL016695
|
JASWINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011215546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
NABHA
|
PB-09-009-026-001/6
(BINA HERI)
|
2609009000NRG24081120230361165
|
08/11/2023
|
SHEROO KAUR
|
2609009WL016695
|
SHEROO KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215667
|
|
MRS SHEROO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-026-001/65
(BINA HERI)
|
2609009000NRG24081120230361166
|
08/11/2023
|
KERNAIL KAUR
|
2609009WL016695
|
KERNAIL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215651
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-026-001/70
(BINA HERI)
|
2609009000NRG24081120230361168
|
08/11/2023
|
SURINDER KAUR
|
2609009WL016695
|
SURINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215700
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-026-001/76
(BINA HERI)
|
2609009000NRG24081120230361169
|
08/11/2023
|
KULDEEP KAUR
|
2609009WL016695
|
KULDEEP KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215708
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-026-001/8
(BINA HERI)
|
2609009000NRG24081120230361171
|
08/11/2023
|
Beebo
|
2609009WL016695
|
Beebo
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215670
|
|
MRS BEEBO WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-026-001/84
(BINA HERI)
|
2609009000NRG24081120230361172
|
08/11/2023
|
SUMANDEEP KAUR
|
2609009WL016695
|
SUMANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215661
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-026-001/9
(BINA HERI)
|
2609009000NRG24081120230361174
|
08/11/2023
|
SARABJIT KAUR
|
2609009WL016695
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215668
|
|
MRS SARABJIT KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-026-001/92
(BINA HERI)
|
2609009000NRG24081120230361175
|
08/11/2023
|
BALVIR KAUR
|
2609009WL016695
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215637
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-026-001/92
(BINA HERI)
|
2609009000NRG24081120230361176
|
08/11/2023
|
KULWIDER KAUR
|
2609009WL016695
|
KULWIDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215663
|
|
MRS KULWINDER KAUR WO KIRATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-026-001/96
(BINA HERI)
|
2609009000NRG24081120230361177
|
08/11/2023
|
JASPAL KAUR
|
2609009WL016695
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215665
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-026-001/97
(BINA HERI)
|
2609009000NRG24081120230361178
|
08/11/2023
|
JASPAL KAUR
|
2609009WL016695
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215702
|
|
MRS JASPAL KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24081120230361180
|
08/11/2023
|
SHAMSHER KAUR
|
2609009WL016696
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215674
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-035-001/12
(CHHAJUBHATT)
|
2609009000NRG24081120230361182
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016696
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215710
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-035-001/15
(CHHAJUBHATT)
|
2609009000NRG24081120230361183
|
08/11/2023
|
CHHINDER KAUR
|
2609009WL016696
|
CHHINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215673
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NABHA
|
PB-09-009-035-001/25
(CHHAJUBHATT)
|
2609009000NRG24081120230361193
|
08/11/2023
|
DHARAM KAUR
|
2609009WL016696
|
DHARAM KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215628
|
|
DHARAM KAUR W O BALVEER SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
165
|
NABHA
|
PB-09-009-035-001/33
(CHHAJUBHATT)
|
2609009000NRG24081120230361196
|
08/11/2023
|
HARPAL KAUR
|
2609009WL016696
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215672
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-035-001/4
(CHHAJUBHATT)
|
2609009000NRG24081120230361197
|
08/11/2023
|
MURTI RANI
|
2609009WL016696
|
MURTI RANI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215629
|
|
MURTI RANI
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-035-001/52
(CHHAJUBHATT)
|
2609009000NRG24081120230361202
|
08/11/2023
|
AMARJIT KAUR
|
2609009WL016696
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215534
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-035-001/94
(CHHAJUBHATT)
|
2609009000NRG24081120230361213
|
08/11/2023
|
AMAR KAUR
|
2609009WL016696
|
AMAR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215627
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-015-001/47
(BAURAN KALAN)
|
2609009000NRG24081120230360945
|
08/11/2023
|
BALJIT KAUR
|
2609009WL016685
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215653
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-015-001/95
(BAURAN KALAN)
|
2609009000NRG24081120230360948
|
08/11/2023
|
ANGREJ KAUR
|
2609009WL016685
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215704
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-035-001/21
(CHHAJUBHATT)
|
2609009000NRG24081120230361189
|
08/11/2023
|
MOHINDER SINGH
|
2609009WL016696
|
MOHINDER SINGH
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215489
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
172
|
NABHA
|
PB-09-009-035-001/5
(CHHAJUBHATT)
|
2609009000NRG24081120230361201
|
08/11/2023
|
AMARJIT KAUR
|
2609009WL016696
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215488
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-045-001/12
(DHAROKI)
|
2609009000NRG24081120230361226
|
08/11/2023
|
JASPAL KAUR
|
2609009WL016697
|
JASPAL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215709
|
|
JASPAL KAUR W/O HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NABHA
|
PB-09-009-045-001/13
(DHAROKI)
|
2609009000NRG24081120230361227
|
08/11/2023
|
RAJ KAUR
|
2609009WL016697
|
RAJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215646
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-045-001/22
(DHAROKI)
|
2609009000NRG24081120230361230
|
08/11/2023
|
JASBIR KAUR
|
2609009WL016697
|
JASBIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215641
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-045-001/23
(DHAROKI)
|
2609009000NRG24081120230361231
|
08/11/2023
|
KARNAIL KAUR
|
2609009WL016697
|
KARNAIL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215645
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-045-001/25
(DHAROKI)
|
2609009000NRG24081120230361232
|
08/11/2023
|
JASVEER KAUR
|
2609009WL016697
|
JASVEER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215649
|
|
JASVIR KAUR WO SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
NABHA
|
PB-09-009-045-001/26
(DHAROKI)
|
2609009000NRG24081120230361233
|
08/11/2023
|
DARSHAN KAUR
|
2609009WL016697
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215644
|
|
MRS DARSHAN KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-045-001/27
(DHAROKI)
|
2609009000NRG24081120230361234
|
08/11/2023
|
MAYA KAUR
|
2609009WL016697
|
MAYA KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215643
|
|
MRS MAYA WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-045-001/31
(DHAROKI)
|
2609009000NRG24081120230361237
|
08/11/2023
|
HARBANSH KAUR
|
2609009WL016697
|
HARBANSH KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215647
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NABHA
|
PB-09-009-045-001/32
(DHAROKI)
|
2609009000NRG24081120230361238
|
08/11/2023
|
KIRANJEET KAUR
|
2609009WL016697
|
KIRANJEET KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215642
|
|
KIRANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NABHA
|
PB-09-009-045-001/33
(DHAROKI)
|
2609009000NRG24081120230361239
|
08/11/2023
|
MOHINDER KAUR
|
2609009WL016697
|
MOHINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215660
|
|
MAHINDER KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
183
|
NABHA
|
PB-09-009-045-001/34
(DHAROKI)
|
2609009000NRG24081120230361240
|
08/11/2023
|
GURMEET KAUR
|
2609009WL016697
|
GURMEET KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215659
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NABHA
|
PB-09-009-045-001/36
(DHAROKI)
|
2609009000NRG24081120230361241
|
08/11/2023
|
RANI KAUR
|
2609009WL016697
|
RANI KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215657
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-045-001/38
(DHAROKI)
|
2609009000NRG24081120230361242
|
08/11/2023
|
RIMPY
|
2609009WL016697
|
RIMPY
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011215658
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-045-001/43
(DHAROKI)
|
2609009000NRG24081120230361243
|
08/11/2023
|
CHARANJEET KAUR
|
2609009WL016697
|
CHARANJEET KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215650
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-045-001/56
(DHAROKI)
|
2609009000NRG24081120230361247
|
08/11/2023
|
TEJ KAUR
|
2609009WL016697
|
TEJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215492
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-045-001/6
(DHAROKI)
|
2609009000NRG24081120230361249
|
08/11/2023
|
GURMIT KAUR
|
2609009WL016697
|
GURMIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215640
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-045-001/61
(DHAROKI)
|
2609009000NRG24081120230361250
|
08/11/2023
|
JASVIR KAUR
|
2609009WL016697
|
JASVIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215537
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
NABHA
|
PB-09-009-045-001/64
(DHAROKI)
|
2609009000NRG24081120230361253
|
08/11/2023
|
CHARANJIT KAUR
|
2609009WL016697
|
CHARANJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215597
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NABHA
|
PB-09-009-045-001/66
(DHAROKI)
|
2609009000NRG24081120230361254
|
08/11/2023
|
KULDEEP SINGH
|
2609009WL016697
|
KULDEEP SINGH
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215701
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-045-001/9
(DHAROKI)
|
2609009000NRG24081120230361266
|
08/11/2023
|
HARBANS KAUR
|
2609009WL016697
|
HARBANS KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215491
|
|
KASHMIRA SINGH S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-157-001/111
(SUKHEWAL)
|
2609009000NRG24081120230361344
|
08/11/2023
|
AMARJIT KAUR
|
2609009WL016700
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011215656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
NABHA
|
PB-09-009-157-001/124
(SUKHEWAL)
|
2609009000NRG24081120230361345
|
08/11/2023
|
LAKHWINDER KAUR
|
2609009WL016700
|
LAKHWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215705
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-157-001/129
(SUKHEWAL)
|
2609009000NRG24081120230361346
|
08/11/2023
|
KAMALJIT KAUR
|
2609009WL016700
|
KAMALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215636
|
|
MR KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-157-001/145
(SUKHEWAL)
|
2609009000NRG24081120230361347
|
08/11/2023
|
Baljinder Kaur
|
2609009WL016700
|
Baljinder Kaur
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215610
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-157-001/149
(SUKHEWAL)
|
2609009000NRG24081120230361348
|
08/11/2023
|
HARPREET KAUR
|
2609009WL016700
|
HARPREET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215671
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-157-001/15
(SUKHEWAL)
|
2609009000NRG24081120230361349
|
08/11/2023
|
GURBAKSH SINGH
|
2609009WL016700
|
GURBAKSH SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215501
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-157-001/23
(SUKHEWAL)
|
2609009000NRG24081120230361350
|
08/11/2023
|
KIRATPAL KAUR
|
2609009WL016700
|
KIRATPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215676
|
|
MRS KIRATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-157-001/24
(SUKHEWAL)
|
2609009000NRG24081120230361351
|
08/11/2023
|
PRITPAL SINGH
|
2609009WL016700
|
PRITPAL SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215609
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-157-001/33
(SUKHEWAL)
|
2609009000NRG24081120230361353
|
08/11/2023
|
BALJEET KAUR
|
2609009WL016700
|
BALJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215655
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-157-001/40
(SUKHEWAL)
|
2609009000NRG24081120230361354
|
08/11/2023
|
RANI KAUR
|
2609009WL016700
|
RANI KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215485
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-157-001/43
(SUKHEWAL)
|
2609009000NRG24081120230361355
|
08/11/2023
|
SINDER KAUR
|
2609009WL016700
|
SINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215638
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-157-001/45
(SUKHEWAL)
|
2609009000NRG24081120230361356
|
08/11/2023
|
MAHINDER SINGH
|
2609009WL016700
|
MAHINDER SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215631
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
NABHA
|
PB-09-009-157-001/49
(SUKHEWAL)
|
2609009000NRG24081120230361357
|
08/11/2023
|
HARCHAND SINGH
|
2609009WL016700
|
HARCHAND SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215632
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
206
|
NABHA
|
PB-09-009-027-001/25
(BIRDHNO)
|
2609009000NRG24081120230361369
|
08/11/2023
|
RANJIT KAUR
|
2609009WL016701
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011215699
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
207
|
NABHA
|
PB-09-009-045-001/58
(DHAROKI)
|
2609009000NRG24081120230361248
|
08/11/2023
|
HARICHAND DASS
|
2609009WL016697
|
HARICHAND DASS
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215568
|
|
HARICHAND DASS SO BALDEV SINGH
|
UCO BANK(607066)
|
|
208
|
NABHA
|
PB-09-009-059-001/103
(GHANURKI)
|
2609009000NRG24081120230361275
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016698
|
SUKHWINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215574
|
|
SUKHWINDER KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
209
|
NABHA
|
PB-09-009-059-001/104
(GHANURKI)
|
2609009000NRG24081120230361276
|
08/11/2023
|
CHHINDERPAL KAUR
|
2609009WL016698
|
CHHINDERPAL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215577
|
|
CHHINDERPAL KAUR
|
UCO BANK(607066)
|
|
210
|
NABHA
|
PB-09-009-059-001/118
(GHANURKI)
|
2609009000NRG24081120230361279
|
08/11/2023
|
JASVEER KAUR
|
2609009WL016698
|
JASVEER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215571
|
|
JASVEER KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
211
|
NABHA
|
PB-09-009-059-001/44
(GHANURKI)
|
2609009000NRG24081120230361288
|
08/11/2023
|
SARBJIT KAUR
|
2609009WL016698
|
SARBJIT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011215573
|
|
SARABJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
212
|
NABHA
|
PB-09-009-059-001/45
(GHANURKI)
|
2609009000NRG24081120230361289
|
08/11/2023
|
KULWANT KAUR
|
2609009WL016698
|
KULWANT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215569
|
|
KULWANT KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
213
|
NABHA
|
PB-09-009-059-001/56
(GHANURKI)
|
2609009000NRG24081120230361292
|
08/11/2023
|
JASVIR KAUR
|
2609009WL016698
|
JASVIR KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215572
|
|
JASVEER KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
214
|
NABHA
|
PB-09-009-059-001/59
(GHANURKI)
|
2609009000NRG24081120230361294
|
08/11/2023
|
RANJIT KAUR
|
2609009WL016698
|
RANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215576
|
|
RANJIT KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
215
|
NABHA
|
PB-09-009-059-001/62
(GHANURKI)
|
2609009000NRG24081120230361295
|
08/11/2023
|
JASWANT KAUR
|
2609009WL016698
|
JASWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215575
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
216
|
NABHA
|
PB-09-009-059-001/66
(GHANURKI)
|
2609009000NRG24081120230361298
|
08/11/2023
|
MANJIT KAUR
|
2609009WL016698
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011215570
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
217
|
NABHA
|
PB-09-009-015-001/126
(BAURAN KALAN)
|
2609009000NRG24081120230360938
|
08/11/2023
|
DARSHAN KAUR
|
2609009WL016685
|
DARSHAN KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215621
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NABHA
|
PB-09-009-015-001/136
(BAURAN KALAN)
|
2609009000NRG24081120230360939
|
08/11/2023
|
RANJIT KAUR
|
2609009WL016685
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215620
|
|
RANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NABHA
|
PB-09-009-026-001/88
(BINA HERI)
|
2609009000NRG24081120230361173
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016695
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011215623
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
220
|
NABHA
|
PB-09-009-035-001/92
(CHHAJUBHATT)
|
2609009000NRG24081120230361212
|
08/11/2023
|
VIJAY RANI
|
2609009WL016696
|
VIJAY RANI
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215622
|
|
VIJAY RANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
NABHA
|
PB-09-009-059-001/41
(GHANURKI)
|
2609009000NRG24081120230361287
|
08/11/2023
|
DHARAM SINGH
|
2609009WL016698
|
DHARAM SINGH
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011215711
|
|
DHARAM SINGH S O GUDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-156-001/138
(SUDHEWAL)
|
2609009000NRG24081120230361309
|
08/11/2023
|
PARGAT SINGH
|
2609009WL016699
|
PARGAT SINGH
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215634
|
|
PARGAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
223
|
NABHA
|
PB-09-009-015-001/199
(BAURAN KALAN)
|
2609009000NRG24081120230360942
|
08/11/2023
|
SINDER KAUR
|
2609009WL016685
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215560
|
|
SINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NABHA
|
PB-09-009-059-001/1
(GHANURKI)
|
2609009000NRG24081120230361273
|
08/11/2023
|
HARWINDER KAUR
|
2609009WL016698
|
HARWINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011215559
|
|
HARWINDER KAUR WO GAYAN SINGH
|
UCO BANK(607066)
|
|
225
|
NABHA
|
PB-09-009-059-001/101
(GHANURKI)
|
2609009000NRG24081120230361274
|
08/11/2023
|
KRISHNA
|
2609009WL016698
|
KRISHNA
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215512
|
|
KRISHNA W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
NABHA
|
PB-09-009-059-001/105
(GHANURKI)
|
2609009000NRG24081120230361277
|
08/11/2023
|
SUKHWINDER KAUR
|
2609009WL016698
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215557
|
|
SUKHWINDER KAUR W/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
NABHA
|
PB-09-009-059-001/21
(GHANURKI)
|
2609009000NRG24081120230361284
|
08/11/2023
|
GAGANDEEP KAUR
|
2609009WL016698
|
GAGANDEEP KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215558
|
|
GAGANDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
228
|
NABHA
|
PB-09-009-059-001/55
(GHANURKI)
|
2609009000NRG24081120230361291
|
08/11/2023
|
Manjit kaur
|
2609009WL016698
|
Manjit kaur
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215556
|
|
MANJEET KAUR WO DALWARA SINGH
|
UCO BANK(607066)
|
|
229
|
NABHA
|
PB-09-009-059-001/94
(GHANURKI)
|
2609009000NRG24081120230361301
|
08/11/2023
|
Baldev kaur
|
2609009WL016698
|
Baldev kaur
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011215561
|
|
BALDEV KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
230
|
NABHA
|
PB-09-009-026-001/79
(BINA HERI)
|
2609009000NRG24081120230361170
|
08/11/2023
|
KULJIT KAUR
|
2609009WL016695
|
KULJIT KAUR
|
00468
|
UBIN0917885
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215554
|
|
KULJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
NABHA
|
PB-09-009-035-001/77
(CHHAJUBHATT)
|
2609009000NRG24081120230361205
|
08/11/2023
|
HARJINDER SINGH
|
2609009WL016696
|
HARJINDER SINGH
|
00468
|
UBIN0917885
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011215511
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-059-001/124
(GHANURKI)
|
2609009000NRG24081120230361282
|
08/11/2023
|
MANN KAUR
|
2609009WL016698
|
MANN KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011215513
|
|
MANN KAUR W/O RAM ASRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NABHA
|
PB-09-009-059-001/63
(GHANURKI)
|
2609009000NRG24081120230361296
|
08/11/2023
|
GURJIT KAUR
|
2609009WL016698
|
GURJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011215555
|
|
GURJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368448
|
368448
|
|
|
|
|
|
|
|