|
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-09-009-019-001/47
(BENERA KALAN)
|
2609009000NRG24230120240479155
|
23/01/2024
|
HARDEEP KAUR
|
2609009WL023226
|
HARDEEP KAUR
|
00032
|
UTIB0002135
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783566
|
|
HARDEEP KAUR W/O KALA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479215
|
23/01/2024
|
SHILA DEVI
|
2609009WL023229
|
SHILA DEVI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783472
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-027-001/87
(BIRDHNO)
|
2609009000NRG24230120240478561
|
23/01/2024
|
GURMEET KAUR
|
2609009WL023198
|
GURMEET KAUR
|
00168
|
ICIC0002752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783474
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-019-001/105
(BENERA KALAN)
|
2609009000NRG24230120240479137
|
23/01/2024
|
KAMALPREET KAUR
|
2609009WL023226
|
KAMALPREET KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783526
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-019-001/164
(BENERA KALAN)
|
2609009000NRG24230120240479145
|
23/01/2024
|
Kamaljeet kaur
|
2609009WL023226
|
Kamaljeet kaur
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783528
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-019-001/192
(BENERA KALAN)
|
2609009000NRG24230120240479150
|
23/01/2024
|
MANDEEP KAUR
|
2609009WL023226
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783529
|
|
Mr. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-019-001/65
(BENERA KALAN)
|
2609009000NRG24230120240479159
|
23/01/2024
|
MALKIT KAUR
|
2609009WL023226
|
MALKIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783525
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-019-001/74
(BENERA KALAN)
|
2609009000NRG24230120240479161
|
23/01/2024
|
HARDEEP KAUR
|
2609009WL023226
|
HARDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783527
|
|
HARDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-013-001/14
(BABARPUR)
|
2609009000NRG24230120240478160
|
23/01/2024
|
PARMJIT KAUR
|
2609009WL023181
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783545
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-148-001/14
(SARIAN DAS COLONY)
|
2609009000NRG24230120240479199
|
23/01/2024
|
HARDEV KAUR
|
2609009WL023229
|
HARDEV KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783468
|
|
HARDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479205
|
23/01/2024
|
KULJEET KAUR
|
2609009WL023229
|
KULJEET KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783469
|
|
KULJEET KAUR WO LAVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-165-001/140
(TUNGA)
|
2609009000NRG24190120240476188
|
23/01/2024
|
GURDEEP KAUR
|
2609009WL023073
|
GURDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783470
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-165-001/140
(TUNGA)
|
2609009000NRG24190120240476187
|
23/01/2024
|
PARAMJIT SINGH
|
2609009WL023073
|
PARAMJIT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783561
|
|
PARAMJIT SINGH S/O JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479210
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023229
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783471
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-027-001/129
(BIRDHNO)
|
2609009000NRG24230120240478539
|
23/01/2024
|
RAJINDER KAUR
|
2609009WL023198
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783502
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-027-001/130
(BIRDHNO)
|
2609009000NRG24230120240478540
|
23/01/2024
|
KULDEEP KAUR
|
2609009WL023198
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783494
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-027-001/131
(BIRDHNO)
|
2609009000NRG24230120240478541
|
23/01/2024
|
KAMALJIT KAUR
|
2609009WL023198
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783483
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-027-001/140
(BIRDHNO)
|
2609009000NRG24230120240478542
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023198
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783501
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-027-001/143
(BIRDHNO)
|
2609009000NRG24230120240478543
|
23/01/2024
|
JASPAL KAUR
|
2609009WL023198
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783500
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-027-001/154
(BIRDHNO)
|
2609009000NRG24230120240478544
|
23/01/2024
|
JASI KAUR
|
2609009WL023198
|
JASI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783498
|
|
JASSI KAUR W/O GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-027-001/159
(BIRDHNO)
|
2609009000NRG24230120240478545
|
23/01/2024
|
SANDEEP KAUR
|
2609009WL023198
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783495
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-027-001/166
(BIRDHNO)
|
2609009000NRG24230120240478546
|
23/01/2024
|
AJMER KAUR
|
2609009WL023198
|
AJMER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783480
|
|
AJMER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-027-001/170
(BIRDHNO)
|
2609009000NRG24230120240478547
|
23/01/2024
|
GURDEEP KAUR
|
2609009WL023198
|
GURDEEP KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783484
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-027-001/19
(BIRDHNO)
|
2609009000NRG24230120240478548
|
23/01/2024
|
SARBJIT KAUR
|
2609009WL023198
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783492
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-027-001/21
(BIRDHNO)
|
2609009000NRG24230120240478549
|
23/01/2024
|
INDERJIT KAUR
|
2609009WL023198
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783485
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-027-001/23
(BIRDHNO)
|
2609009000NRG24230120240478550
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023198
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783493
|
|
CHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-027-001/26
(BIRDHNO)
|
2609009000NRG24230120240478552
|
23/01/2024
|
SUKHWINDER SINGH
|
2609009WL023198
|
SUKHWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783481
|
|
SUKHWINDER SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-027-001/36
(BIRDHNO)
|
2609009000NRG24230120240478553
|
23/01/2024
|
PARMJIT KAUR
|
2609009WL023198
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783489
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-027-001/45
(BIRDHNO)
|
2609009000NRG24230120240478554
|
23/01/2024
|
GURMAIL SINGH
|
2609009WL023198
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783486
|
|
GURMAIL SINGH SO FAKIRIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-027-001/54
(BIRDHNO)
|
2609009000NRG24230120240478555
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023198
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783490
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-027-001/61
(BIRDHNO)
|
2609009000NRG24230120240478556
|
23/01/2024
|
KARAMJEET KAUR
|
2609009WL023198
|
KARAMJEET KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783496
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-027-001/62
(BIRDHNO)
|
2609009000NRG24230120240478557
|
23/01/2024
|
KARMJIT KAUR
|
2609009WL023198
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783488
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-027-001/67
(BIRDHNO)
|
2609009000NRG24230120240478558
|
23/01/2024
|
ROOP SINGH
|
2609009WL023198
|
ROOP SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783487
|
|
ROOP SINGH SO LABH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-027-001/7
(BIRDHNO)
|
2609009000NRG24230120240478559
|
23/01/2024
|
KAMALJIT KAUR
|
2609009WL023198
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783491
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-027-001/73
(BIRDHNO)
|
2609009000NRG24230120240478560
|
23/01/2024
|
GURTEJ KAUR
|
2609009WL023198
|
GURTEJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783559
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-027-001/92
(BIRDHNO)
|
2609009000NRG24230120240478562
|
23/01/2024
|
KRISHNA
|
2609009WL023198
|
KRISHNA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783497
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-027-001/94
(BIRDHNO)
|
2609009000NRG24230120240478563
|
23/01/2024
|
SANDEEP KAUR
|
2609009WL023198
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783482
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-027-001/99
(BIRDHNO)
|
2609009000NRG24230120240478564
|
23/01/2024
|
JASVIR KAUR
|
2609009WL023198
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783499
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-019-001/10
(BENERA KALAN)
|
2609009000NRG24230120240479135
|
23/01/2024
|
MANJIT KAUR
|
2609009WL023226
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783510
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-019-001/104
(BENERA KALAN)
|
2609009000NRG24230120240479136
|
23/01/2024
|
HARDEEP KAUR
|
2609009WL023226
|
HARDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783556
|
|
HARDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-019-001/120
(BENERA KALAN)
|
2609009000NRG24230120240479139
|
23/01/2024
|
HARJIT KAUR
|
2609009WL023226
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783557
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
42
|
NABHA
|
PB-09-009-019-001/147
(BENERA KALAN)
|
2609009000NRG24230120240479142
|
23/01/2024
|
GURMAIL KAUR
|
2609009WL023226
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783558
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-019-001/187
(BENERA KALAN)
|
2609009000NRG24230120240479147
|
23/01/2024
|
MALKIT KAUR
|
2609009WL023226
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783507
|
|
MALKIAT KAURAND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-019-001/19
(BENERA KALAN)
|
2609009000NRG24230120240479149
|
23/01/2024
|
RUPINDER KAUR
|
2609009WL023226
|
RUPINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783508
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-019-001/40
(BENERA KALAN)
|
2609009000NRG24230120240479153
|
23/01/2024
|
KARNAIL KAUR
|
2609009WL023226
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783511
|
|
KARNAIL KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-019-001/42
(BENERA KALAN)
|
2609009000NRG24230120240479154
|
23/01/2024
|
AMARJEET KAUR
|
2609009WL023226
|
AMARJEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783506
|
|
AMARJEET KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
47
|
NABHA
|
PB-09-009-019-001/55
(BENERA KALAN)
|
2609009000NRG24230120240479157
|
23/01/2024
|
AMRJIT KAUR
|
2609009WL023226
|
AMRJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783503
|
|
AMARJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-019-001/58
(BENERA KALAN)
|
2609009000NRG24230120240479158
|
23/01/2024
|
KULWINDER KAUR
|
2609009WL023226
|
KULWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783512
|
|
KULWINDER KAUR W/O DARBARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
NABHA
|
PB-09-009-019-001/70
(BENERA KALAN)
|
2609009000NRG24230120240479160
|
23/01/2024
|
HAMIR KAUR
|
2609009WL023226
|
HAMIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783504
|
|
HAMIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-019-001/75
(BENERA KALAN)
|
2609009000NRG24230120240479162
|
23/01/2024
|
BALJIT KAUR
|
2609009WL023226
|
BALJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783509
|
|
BALJIT KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
51
|
NABHA
|
PB-09-009-019-001/83
(BENERA KALAN)
|
2609009000NRG24230120240479164
|
23/01/2024
|
BANT KAUR
|
2609009WL023226
|
BANT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783505
|
|
BANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479201
|
23/01/2024
|
GEETA RANI
|
2609009WL023229
|
GEETA RANI
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783518
|
|
Ms. GEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NABHA
|
PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479211
|
23/01/2024
|
KULDEEP KAUR
|
2609009WL023229
|
KULDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783478
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479214
|
23/01/2024
|
SONIA
|
2609009WL023229
|
SONIA
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783523
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-019-001/126
(BENERA KALAN)
|
2609009000NRG24230120240479140
|
23/01/2024
|
BANT KAUR
|
2609009WL023226
|
BANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783555
|
|
BANT KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-019-001/128
(BENERA KALAN)
|
2609009000NRG24230120240479141
|
23/01/2024
|
ROOP KAUR
|
2609009WL023226
|
ROOP KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783516
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-019-001/158
(BENERA KALAN)
|
2609009000NRG24230120240479143
|
23/01/2024
|
Kulwinder Kaur
|
2609009WL023226
|
Kulwinder Kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783479
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-019-001/16
(BENERA KALAN)
|
2609009000NRG24230120240479144
|
23/01/2024
|
PAPI
|
2609009WL023226
|
PAPI
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783517
|
|
MRS PAPI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-019-001/188
(BENERA KALAN)
|
2609009000NRG24230120240479148
|
23/01/2024
|
CHARANJIT KAUR
|
2609009WL023226
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783522
|
|
CHARANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NABHA
|
PB-09-009-019-001/23
(BENERA KALAN)
|
2609009000NRG24230120240479151
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023226
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783514
|
|
JASWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-019-001/30
(BENERA KALAN)
|
2609009000NRG24230120240479152
|
23/01/2024
|
BALJIT KAUR
|
2609009WL023226
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783513
|
|
BaljitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
NABHA
|
PB-09-009-019-001/78
(BENERA KALAN)
|
2609009000NRG24230120240479163
|
23/01/2024
|
SANDEEP KAUR
|
2609009WL023226
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783515
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-019-001/5
(BENERA KALAN)
|
2609009000NRG24230120240479156
|
23/01/2024
|
SAVITAR SINGH
|
2609009WL023226
|
SAVITAR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783534
|
|
MR SAVITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479202
|
23/01/2024
|
hanso rani
|
2609009WL023229
|
hanso rani
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783535
|
|
HANSO RANI
|
HDFC BANK LTD(607152)
|
|
65
|
NABHA
|
PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479204
|
23/01/2024
|
BALWINDER KAUR
|
2609009WL023229
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783552
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479207
|
23/01/2024
|
gurmit kaur
|
2609009WL023229
|
gurmit kaur
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783533
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479200
|
23/01/2024
|
BHUPINDER KAUR
|
2609009WL023229
|
BHUPINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783519
|
|
MRS BHUPINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479208
|
23/01/2024
|
AMANDEEP KAUR
|
2609009WL023229
|
AMANDEEP KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783565
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-013-001/152
(BABARPUR)
|
2609009000NRG24230120240478161
|
23/01/2024
|
RAM CHAND
|
2609009WL023181
|
RAM CHAND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783537
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-013-001/155
(BABARPUR)
|
2609009000NRG24230120240478162
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023181
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783544
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-013-001/35
(BABARPUR)
|
2609009000NRG24230120240478167
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023181
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783524
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-013-001/37
(BABARPUR)
|
2609009000NRG24230120240478168
|
23/01/2024
|
SUKHDEV SINGH
|
2609009WL023181
|
SUKHDEV SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783532
|
|
SUKHDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABHA
|
PB-09-009-013-001/47
(BABARPUR)
|
2609009000NRG24230120240478170
|
23/01/2024
|
MEEHA SINGH
|
2609009WL023181
|
MEEHA SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783531
|
|
MR MEEHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-013-001/8
(BABARPUR)
|
2609009000NRG24230120240478178
|
23/01/2024
|
BEER DASS
|
2609009WL023181
|
BEER DASS
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783543
|
|
BIRDAS SINGH SO AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479203
|
23/01/2024
|
KULWANT KAUR
|
2609009WL023229
|
KULWANT KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783562
|
|
KULWANT KAUR W/O KRISHAN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-170-001/60
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479212
|
23/01/2024
|
SARABJEET KAUR
|
2609009WL023229
|
SARABJEET KAUR
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783521
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-013-001/1
(BABARPUR)
|
2609009000NRG24230120240478157
|
23/01/2024
|
BALJIT KAUR
|
2609009WL023181
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783541
|
|
BALJIT KAUR W/O NAJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
NABHA
|
PB-09-009-013-001/10
(BABARPUR)
|
2609009000NRG24230120240478158
|
23/01/2024
|
JASWANT KAUR
|
2609009WL023181
|
JASWANT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783547
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-013-001/120
(BABARPUR)
|
2609009000NRG24230120240478159
|
23/01/2024
|
JASWINDER KAUR
|
2609009WL023181
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783520
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NABHA
|
PB-09-009-013-001/17
(BABARPUR)
|
2609009000NRG24230120240478163
|
23/01/2024
|
MAGHAR SINGH
|
2609009WL023181
|
MAGHAR SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783530
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-013-001/20
(BABARPUR)
|
2609009000NRG24230120240478164
|
23/01/2024
|
LACHMAN SINGH
|
2609009WL023181
|
LACHMAN SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783550
|
|
LACHAMAN SINGH S/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
82
|
NABHA
|
PB-09-009-013-001/22
(BABARPUR)
|
2609009000NRG24230120240478165
|
23/01/2024
|
PARMJIT KAUR
|
2609009WL023181
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-013-001/35
(BABARPUR)
|
2609009000NRG24230120240478166
|
23/01/2024
|
SATGUR SINGH
|
2609009WL023181
|
SATGUR SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783553
|
|
SATGUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NABHA
|
PB-09-009-013-001/41
(BABARPUR)
|
2609009000NRG24230120240478169
|
23/01/2024
|
SURJIT KAUR
|
2609009WL023181
|
SURJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783549
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
NABHA
|
PB-09-009-013-001/5
(BABARPUR)
|
2609009000NRG24230120240478171
|
23/01/2024
|
PARMJIT KAUR
|
2609009WL023181
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-013-001/50
(BABARPUR)
|
2609009000NRG24230120240478172
|
23/01/2024
|
SINDER KAUR
|
2609009WL023181
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783554
|
|
SINDER KAUR W/O BINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
NABHA
|
PB-09-009-013-001/51
(BABARPUR)
|
2609009000NRG24230120240478173
|
23/01/2024
|
HARJIT KAUR
|
2609009WL023181
|
HARJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783538
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-013-001/52
(BABARPUR)
|
2609009000NRG24230120240478174
|
23/01/2024
|
SUKHVIDER KAUR
|
2609009WL023181
|
SUKHVIDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783539
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
NABHA
|
PB-09-009-013-001/59
(BABARPUR)
|
2609009000NRG24230120240478175
|
23/01/2024
|
RAJ KAUR
|
2609009WL023181
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783540
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-013-001/6
(BABARPUR)
|
2609009000NRG24230120240478176
|
23/01/2024
|
SUKHPAL SINGH
|
2609009WL023181
|
SUKHPAL SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783536
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-013-001/78
(BABARPUR)
|
2609009000NRG24230120240478177
|
23/01/2024
|
RANJIT KAUR
|
2609009WL023181
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783564
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-013-001/85
(BABARPUR)
|
2609009000NRG24230120240478179
|
23/01/2024
|
SUKHJIT KAUR
|
2609009WL023181
|
SUKHJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783551
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-013-001/9
(BABARPUR)
|
2609009000NRG24230120240478180
|
23/01/2024
|
MOHINDER SINGH
|
2609009WL023181
|
MOHINDER SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783548
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-027-001/25
(BIRDHNO)
|
2609009000NRG24230120240478551
|
23/01/2024
|
RANJIT KAUR
|
2609009WL023198
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783563
|
|
RANJEET KAUR WO HARBHOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-019-001/113
(BENERA KALAN)
|
2609009000NRG24230120240479138
|
23/01/2024
|
MANJIT KAUR
|
2609009WL023226
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783477
|
|
MANJEET KAUR W/O BHIM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
NABHA
|
PB-09-009-019-001/184
(BENERA KALAN)
|
2609009000NRG24230120240479146
|
23/01/2024
|
GURPREET KAUR
|
2609009WL023226
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783475
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479213
|
23/01/2024
|
GURMIT KAUR
|
2609009WL023229
|
GURMIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783476
|
|
GURMIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479209
|
23/01/2024
|
SHINDER KAUR
|
2609009WL023229
|
SHINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342783473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24230120240479206
|
23/01/2024
|
GURMAIL KAUR
|
2609009WL023229
|
GURMAIL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783560
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|