|
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-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074515
|
06/06/2024
|
JARNAIL KAUR
|
2609009WL003849
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313680
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-083-001/160
(KALLAR MAJRI)
|
2609009000NRG25060620240074898
|
06/06/2024
|
Kirandeep kaur
|
2609009WL003859
|
Kirandeep kaur
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918314006
|
|
KIRANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-053-001/90
(FARIDPUR)
|
2609009000NRG25060620240074848
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003858
|
CHARANJIT KAUR
|
00045
|
BARB0AMLOHX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313362
|
|
CHARANJIT KAUR WO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-142-001/112
(SADHOHERI)
|
2609009000NRG25060620240074758
|
06/06/2024
|
BHAGHWANT KAUR
|
2609009WL003857
|
BHAGHWANT KAUR
|
00045
|
BARB0NABHAX
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313600
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-142-001/136
(SADHOHERI)
|
2609009000NRG25060620240074762
|
06/06/2024
|
BCHERA BAGEM
|
2609009WL003857
|
BCHERA BAGEM
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313339
|
|
VESSERA BEGAM
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-142-001/18
(SADHOHERI)
|
2609009000NRG25060620240074765
|
06/06/2024
|
RANI BEGAM
|
2609009WL003857
|
RANI BEGAM
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313340
|
|
RANI W O LALI KHAN
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-142-001/74
(SADHOHERI)
|
2609009000NRG25060620240074779
|
06/06/2024
|
SUKHWINDERKAUR
|
2609009WL003857
|
SUKHWINDERKAUR
|
00045
|
BARB0NABHAX
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313338
|
|
SUKHWINDER KAUR WO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-060-001/75
(GHUNDER)
|
2609009000NRG25060620240074882
|
06/06/2024
|
sandeep kaur
|
2609009WL003858
|
sandeep kaur
|
00048
|
BKID0006575
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313787
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-105-001/19
(LOPE)
|
2609009000NRG25060620240075008
|
06/06/2024
|
BINDER KAUR
|
2609009WL003861
|
BINDER KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313930
|
|
BINDER KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-105-001/115
(LOPE)
|
2609009000NRG25060620240075003
|
06/06/2024
|
BANT SINGH
|
2609009WL003861
|
BANT SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313356
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-105-001/2
(LOPE)
|
2609009000NRG25060620240075009
|
06/06/2024
|
JERNAIL SINGH
|
2609009WL003861
|
JERNAIL SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313538
|
|
JARNIAL SINGH
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-105-001/62
(LOPE)
|
2609009000NRG25060620240075012
|
06/06/2024
|
NACHATAR SINGH
|
2609009WL003861
|
NACHATAR SINGH
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313357
|
|
NACHHATTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-053-001/108
(FARIDPUR)
|
2609009000NRG25060620240074790
|
06/06/2024
|
SONI KAUR
|
2609009WL003858
|
SONI KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313520
|
|
SONI KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-053-001/115
(FARIDPUR)
|
2609009000NRG25060620240074793
|
06/06/2024
|
AMANDEEP KAUR
|
2609009WL003858
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313825
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-053-001/12
(FARIDPUR)
|
2609009000NRG25060620240074797
|
06/06/2024
|
HARBANS KAUR
|
2609009WL003858
|
HARBANS KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313395
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-053-001/13
(FARIDPUR)
|
2609009000NRG25060620240074801
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003858
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313394
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-053-001/139
(FARIDPUR)
|
2609009000NRG25060620240074802
|
06/06/2024
|
Harnaib singh
|
2609009WL003858
|
Harnaib singh
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313426
|
|
HARNAIB SINGH
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG25060620240074810
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003858
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313427
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-053-001/35
(FARIDPUR)
|
2609009000NRG25060620240074816
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003858
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313256
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-053-001/38
(FARIDPUR)
|
2609009000NRG25060620240074817
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003858
|
SARABJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313748
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-053-001/5
(FARIDPUR)
|
2609009000NRG25060620240074824
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003858
|
SARABJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313559
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-053-001/53
(FARIDPUR)
|
2609009000NRG25060620240074828
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003858
|
JASWANT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313558
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG25060620240074840
|
06/06/2024
|
SAWARANJIT KAUR
|
2609009WL003858
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313393
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-053-001/79
(FARIDPUR)
|
2609009000NRG25060620240074841
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003858
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313430
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-053-001/86
(FARIDPUR)
|
2609009000NRG25060620240074845
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003858
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918314003
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-060-001/104
(GHUNDER)
|
2609009000NRG25060620240074857
|
06/06/2024
|
SIMRANPREET KAUR
|
2609009WL003858
|
SIMRANPREET KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313389
|
|
SIMRANPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-078-001/5
(JINDALPUR)
|
2609009000NRG25060620240075333
|
06/06/2024
|
JARNAIL KAUR
|
2609009WL003866
|
JARNAIL KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313387
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-083-001/45
(KALLAR MAJRI)
|
2609009000NRG25060620240074912
|
06/06/2024
|
HANSO KAUR
|
2609009WL003859
|
HANSO KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313401
|
|
HANSO KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-083-001/65
(KALLAR MAJRI)
|
2609009000NRG25060620240074924
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003859
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313400
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-141-001/101
(SADHNAULI)
|
2609009000NRG25060620240075160
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003862
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313277
|
|
MRS MANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-141-001/110
(SADHNAULI)
|
2609009000NRG25060620240075166
|
06/06/2024
|
SUKHWINDER SINGH
|
2609009WL003862
|
SUKHWINDER SINGH
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313386
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-141-001/138
(SADHNAULI)
|
2609009000NRG25060620240075174
|
06/06/2024
|
TEJ KAUR
|
2609009WL003862
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313388
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-141-001/161
(SADHNAULI)
|
2609009000NRG25060620240075191
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003862
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313965
|
|
MR PARAMJIT KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-141-001/31
(SADHNAULI)
|
2609009000NRG25060620240075213
|
06/06/2024
|
Guljar kaur
|
2609009WL003862
|
Guljar kaur
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313310
|
|
GULJAR KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
NABHA
|
PB-09-009-141-001/76
(SADHNAULI)
|
2609009000NRG25060620240075234
|
06/06/2024
|
SAROJ RANI
|
2609009WL003862
|
SAROJ RANI
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313966
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-141-001/78
(SADHNAULI)
|
2609009000NRG25060620240075236
|
06/06/2024
|
JARNAIL SINGH
|
2609009WL003862
|
JARNAIL SINGH
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313964
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
37
|
NABHA
|
PB-09-009-141-001/78
(SADHNAULI)
|
2609009000NRG25060620240075237
|
06/06/2024
|
MALKIT KAUR
|
2609009WL003862
|
MALKIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313963
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
38
|
NABHA
|
PB-09-009-145-001/1
(SAKRALI)
|
2609009000NRG25060620240075368
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003867
|
KULDEEP KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313985
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
NABHA
|
PB-09-009-145-001/134
(SAKRALI)
|
2609009000NRG25060620240075374
|
06/06/2024
|
AVTAR KAUR
|
2609009WL003867
|
AVTAR KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313429
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-145-001/164
(SAKRALI)
|
2609009000NRG25060620240075381
|
06/06/2024
|
SARABJEET KAUR
|
2609009WL003867
|
SARABJEET KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313417
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABHA
|
PB-09-009-145-001/179
(SAKRALI)
|
2609009000NRG25060620240075386
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003867
|
RAJINDER KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313392
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NABHA
|
PB-09-009-145-001/215
(SAKRALI)
|
2609009000NRG25060620240075396
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003867
|
SANDEEP KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313428
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
NABHA
|
PB-09-009-145-001/223
(SAKRALI)
|
2609009000NRG25060620240075400
|
06/06/2024
|
KAMALJEET KAUR
|
2609009WL003867
|
KAMALJEET KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313783
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NABHA
|
PB-09-009-145-001/224
(SAKRALI)
|
2609009000NRG25060620240075401
|
06/06/2024
|
HARJEET KAUR
|
2609009WL003867
|
HARJEET KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313399
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
NABHA
|
PB-09-009-145-001/227
(SAKRALI)
|
2609009000NRG25060620240075404
|
06/06/2024
|
DARSHAN KAUR
|
2609009WL003867
|
DARSHAN KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918314002
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-145-001/234
(SAKRALI)
|
2609009000NRG25060620240075405
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003867
|
JASWINDER KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313398
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
NABHA
|
PB-09-009-145-001/8
(SAKRALI)
|
2609009000NRG25060620240075435
|
06/06/2024
|
KULWANT KAUR
|
2609009WL003867
|
KULWANT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313892
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
48
|
NABHA
|
PB-09-009-145-001/86
(SAKRALI)
|
2609009000NRG25060620240075442
|
06/06/2024
|
BHOLI KAUR
|
2609009WL003867
|
BHOLI KAUR
|
00078
|
CNRB0005540
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313710
|
|
BHOLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-083-001/74
(kahttra colony)
|
2609009000NRG25060620240074928
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003859
|
BALVEER KAUR
|
00078
|
CNRB0005885
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313969
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-083-001/131
(KALLAR MAJRI)
|
2609009000NRG25060620240074895
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003859
|
HARPREET KAUR
|
00152
|
HDFC0000156
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313335
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-142-001/106
(SADHOHERI)
|
2609009000NRG25060620240074754
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003857
|
JASPREET KAUR
|
00152
|
HDFC0000156
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313336
|
|
JASPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG25060620240074906
|
06/06/2024
|
AMARJIT SINGH
|
2609009WL003859
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313355
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
NABHA
|
PB-09-009-083-001/52
(KALLAR MAJRI)
|
2609009000NRG25060620240074919
|
06/06/2024
|
AMANDEEP SINGH
|
2609009WL003859
|
AMANDEEP SINGH
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313762
|
|
AMANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-083-001/73
(KALLAR MAJRI)
|
2609009000NRG25060620240074927
|
06/06/2024
|
BALWINDER KAUR
|
2609009WL003859
|
BALWINDER KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313334
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-142-001/83
(SADHOHERI)
|
2609009000NRG25060620240074781
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003857
|
RANJIT KAUR
|
00152
|
HDFC0002718
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313448
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-083-001/46
(KALLAR MAJRI)
|
2609009000NRG25060620240074913
|
06/06/2024
|
SINDER KAUR
|
2609009WL003859
|
SINDER KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313595
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-083-001/53
(KALLAR MAJRI)
|
2609009000NRG25060620240074920
|
06/06/2024
|
NACHTAR KAUR
|
2609009WL003859
|
NACHTAR KAUR
|
00165
|
IBKL0000895
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313594
|
|
NACHTAR KAUR
|
IDBI BANK(607095)
|
|
58
|
NABHA
|
PB-09-009-141-001/148
(SADHNAULI)
|
2609009000NRG25060620240075183
|
06/06/2024
|
MANPREET KAUR
|
2609009WL003862
|
MANPREET KAUR
|
00165
|
IBKL0000895
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313597
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
59
|
NABHA
|
PB-09-009-145-001/111
(SAKRALI)
|
2609009000NRG25060620240075370
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003867
|
GURMEET KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313596
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
60
|
NABHA
|
PB-09-009-145-001/133
(SAKRALI)
|
2609009000NRG25060620240075373
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003867
|
SANDEEP KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313593
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
61
|
NABHA
|
PB-09-009-145-001/189
(SAKRALI)
|
2609009000NRG25060620240075392
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003867
|
CHARANJIT KAUR
|
00165
|
IBKL0000895
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313592
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
62
|
NABHA
|
PB-09-009-145-001/225
(SAKRALI)
|
2609009000NRG25060620240075402
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003867
|
JASPAL KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313598
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
63
|
NABHA
|
PB-09-009-145-001/48
(SAKRALI)
|
2609009000NRG25060620240075416
|
06/06/2024
|
SHABNAM
|
2609009WL003867
|
SHABNAM
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313599
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-142-001/253
(SADHOHERI)
|
2609009000NRG25060620240074766
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003857
|
BALJINDER KAUR
|
00168
|
ICIC0000789
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313967
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-165-001/11
(TUNGA)
|
2609009000NRG25060620240075258
|
06/06/2024
|
JAGDEV SINGH
|
2609009WL003865
|
JAGDEV SINGH
|
00168
|
ICIC0000789
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313968
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-165-001/127
(TUNGA)
|
2609009000NRG25060620240075263
|
06/06/2024
|
BEANT KAUR
|
2609009WL003865
|
BEANT KAUR
|
00168
|
ICIC0000789
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313279
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-053-001/104
(FARIDPUR)
|
2609009000NRG25060620240074788
|
06/06/2024
|
RAJWANT KAUR
|
2609009WL003858
|
RAJWANT KAUR
|
00176
|
IDIB000C168
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313848
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
68
|
NABHA
|
PB-09-009-053-001/112
(FARIDPUR)
|
2609009000NRG25060620240074792
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003858
|
KULWINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313276
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-053-001/85
(FARIDPUR)
|
2609009000NRG25060620240074844
|
06/06/2024
|
NAJMA
|
2609009WL003858
|
NAJMA
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313554
|
|
Mrs. NAJMA .
|
INDIAN BANK(607105)
|
|
70
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG25060620240074846
|
06/06/2024
|
BHINDER BEGAM
|
2609009WL003858
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313560
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
71
|
NABHA
|
PB-09-009-053-001/94
(FARIDPUR)
|
2609009000NRG25060620240074851
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003858
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313441
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
NABHA
|
PB-09-009-053-001/98
(FARIDPUR)
|
2609009000NRG25060620240074854
|
06/06/2024
|
RAVEENA
|
2609009WL003858
|
RAVEENA
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313724
|
|
PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-060-001/100
(GHUNDER)
|
2609009000NRG25060620240074856
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003858
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313786
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-053-001/125
(FARIDPUR)
|
2609009000NRG25060620240074800
|
06/06/2024
|
ASHUA BEGAM
|
2609009WL003858
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313740
|
|
Mrs. ASHIA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-142-001/11
(SADHOHERI)
|
2609009000NRG25060620240074756
|
06/06/2024
|
GIAN SINGH
|
2609009WL003857
|
GIAN SINGH
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313337
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-142-001/291
(SADHOHERI)
|
2609009000NRG25060620240074769
|
06/06/2024
|
Baljit Kaur
|
2609009WL003857
|
Baljit Kaur
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313240
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NABHA
|
PB-09-009-143-001/29
(SAHAULI)
|
2609009000NRG25060620240075929
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003879
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313476
|
|
JASVEER KAUR WO RANGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-053-001/1
(FARIDPUR)
|
2609009000NRG25060620240074785
|
06/06/2024
|
PRITAM KAUR
|
2609009WL003858
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313618
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NABHA
|
PB-09-009-053-001/101
(FARIDPUR)
|
2609009000NRG25060620240074787
|
06/06/2024
|
RAJPREET KAUR
|
2609009WL003858
|
RAJPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313552
|
|
RAJPREET KAUR
|
CANARA BANK(508532)
|
|
80
|
NABHA
|
PB-09-009-053-001/12
(FARIDPUR)
|
2609009000NRG25060620240074796
|
06/06/2024
|
MOHINDER SINGH
|
2609009WL003858
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313525
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
81
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG25060620240074804
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003858
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313236
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG25060620240074805
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003858
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313239
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
83
|
NABHA
|
PB-09-009-053-001/24
(FARIDPUR)
|
2609009000NRG25060620240074808
|
06/06/2024
|
HARBANS KAUR
|
2609009WL003858
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313251
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
84
|
NABHA
|
PB-09-009-053-001/27
(FARIDPUR)
|
2609009000NRG25060620240074811
|
06/06/2024
|
HARJIT KAUR
|
2609009WL003858
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313615
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
NABHA
|
PB-09-009-053-001/28
(FARIDPUR)
|
2609009000NRG25060620240074812
|
06/06/2024
|
BALVIR KAUR
|
2609009WL003858
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313252
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
86
|
NABHA
|
PB-09-009-053-001/30
(FARIDPUR)
|
2609009000NRG25060620240074813
|
06/06/2024
|
DHARAMJIT KAUR
|
2609009WL003858
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313253
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
87
|
NABHA
|
PB-09-009-053-001/32
(FARIDPUR)
|
2609009000NRG25060620240074814
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003858
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313254
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG25060620240074815
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003858
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313255
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
89
|
NABHA
|
PB-09-009-053-001/39
(FARIDPUR)
|
2609009000NRG25060620240074818
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003858
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313564
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
90
|
NABHA
|
PB-09-009-053-001/40
(FARIDPUR)
|
2609009000NRG25060620240074819
|
06/06/2024
|
NARINDER SINGH
|
2609009WL003858
|
NARINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313257
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
91
|
NABHA
|
PB-09-009-053-001/42
(FARIDPUR)
|
2609009000NRG25060620240074821
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003858
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313258
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-053-001/47
(FARIDPUR)
|
2609009000NRG25060620240074823
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003858
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313625
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
NABHA
|
PB-09-009-053-001/51
(FARIDPUR)
|
2609009000NRG25060620240074826
|
06/06/2024
|
KULVIR KAUR
|
2609009WL003858
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313617
|
|
KALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-053-001/54
(FARIDPUR)
|
2609009000NRG25060620240074829
|
06/06/2024
|
JAMILA
|
2609009WL003858
|
JAMILA
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313260
|
|
Mrs. Jamila .
|
INDIAN BANK(607105)
|
|
95
|
NABHA
|
PB-09-009-053-001/59
(FARIDPUR)
|
2609009000NRG25060620240074832
|
06/06/2024
|
SERO
|
2609009WL003858
|
SERO
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313512
|
|
SHERO WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG25060620240074833
|
06/06/2024
|
LAKHVIR SINGH
|
2609009WL003858
|
LAKHVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313497
|
|
LAKHVEER SINGH SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NABHA
|
PB-09-009-053-001/61
(FARIDPUR)
|
2609009000NRG25060620240074835
|
06/06/2024
|
GURWINDER KAUR
|
2609009WL003858
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313517
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
98
|
NABHA
|
PB-09-009-053-001/62
(FARIDPUR)
|
2609009000NRG25060620240074836
|
06/06/2024
|
GURPREET KAUR
|
2609009WL003858
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313561
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-053-001/63
(FARIDPUR)
|
2609009000NRG25060620240074837
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003858
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-053-001/73
(FARIDPUR)
|
2609009000NRG25060620240074838
|
06/06/2024
|
RAJEENA
|
2609009WL003858
|
RAJEENA
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313614
|
|
RAJEENA WO RAJ KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NABHA
|
PB-09-009-053-001/81
(FARIDPUR)
|
2609009000NRG25060620240074842
|
06/06/2024
|
SUKHCHAIN KAUR
|
2609009WL003858
|
SUKHCHAIN KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313553
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
102
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG25060620240074847
|
06/06/2024
|
NAJEERAN
|
2609009WL003858
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313563
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NABHA
|
PB-09-009-053-001/91
(FARIDPUR)
|
2609009000NRG25060620240074849
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003858
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313524
|
|
KARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
104
|
NABHA
|
PB-09-009-053-001/93
(FARIDPUR)
|
2609009000NRG25060620240074850
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003858
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313521
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
105
|
NABHA
|
PB-09-009-053-001/97
(FARIDPUR)
|
2609009000NRG25060620240074853
|
06/06/2024
|
AMANDEEP KAUR
|
2609009WL003858
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313523
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
106
|
NABHA
|
PB-09-009-060-001/18
(GHUNDER)
|
2609009000NRG25060620240074861
|
06/06/2024
|
GURPREET KAUR
|
2609009WL003858
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313262
|
|
GURPREET KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
107
|
NABHA
|
PB-09-009-060-001/26
(GHUNDER)
|
2609009000NRG25060620240074862
|
06/06/2024
|
KARAMJEET KAUR
|
2609009WL003858
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313263
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
108
|
NABHA
|
PB-09-009-060-001/30
(GHUNDER)
|
2609009000NRG25060620240074864
|
06/06/2024
|
SARBJIT KAUR
|
2609009WL003858
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313363
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-060-001/39
(GHUNDER)
|
2609009000NRG25060620240074868
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003858
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313267
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
NABHA
|
PB-09-009-060-001/56
(GHUNDER)
|
2609009000NRG25060620240074876
|
06/06/2024
|
RANI KAUR
|
2609009WL003858
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313450
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-060-001/59
(GHUNDER)
|
2609009000NRG25060620240074878
|
06/06/2024
|
CHARAN KAUR
|
2609009WL003858
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313519
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-060-001/59
(GHUNDER)
|
2609009000NRG25060620240074877
|
06/06/2024
|
JEET SINGH
|
2609009WL003858
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313451
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-060-001/64
(GHUNDER)
|
2609009000NRG25060620240074880
|
06/06/2024
|
JORA SINGH
|
2609009WL003858
|
JORA SINGH
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313514
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
NABHA
|
PB-09-009-060-001/93
(GHUNDER)
|
2609009000NRG25060620240074885
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003858
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313626
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-083-001/101
(kahttra colony)
|
2609009000NRG25060620240074887
|
06/06/2024
|
SUNITA RANI
|
2609009WL003859
|
SUNITA RANI
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313780
|
|
SUNITA RANI WO JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NABHA
|
PB-09-009-083-001/14
(KALLAR MAJRI)
|
2609009000NRG25060620240074896
|
06/06/2024
|
RAJWINDER KAUR
|
2609009WL003859
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313671
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-083-001/15
(KALLAR MAJRI)
|
2609009000NRG25060620240074897
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003859
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313998
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
NABHA
|
PB-09-009-083-001/19
(KALLAR MAJRI)
|
2609009000NRG25060620240074900
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003859
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313715
|
|
GURMEET KAUR W O GHOKA RAM GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
NABHA
|
PB-09-009-083-001/21
(KALLAR MAJRI)
|
2609009000NRG25060620240074901
|
06/06/2024
|
GURWINDER KAUR
|
2609009WL003859
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313681
|
|
GURWINDER KAUR W O JAGJIT SINGH GURWIND
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
NABHA
|
PB-09-009-083-001/26
(KALLAR MAJRI)
|
2609009000NRG25060620240074904
|
06/06/2024
|
RAJVIR KAUR
|
2609009WL003859
|
RAJVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313940
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-083-001/29
(KALLAR MAJRI)
|
2609009000NRG25060620240074907
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003859
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313660
|
|
KARAMJIT KAUR W O SEBHAR SINGH KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NABHA
|
PB-09-009-083-001/36
(KALLAR MAJRI)
|
2609009000NRG25060620240074909
|
06/06/2024
|
BHURO KAUR
|
2609009WL003859
|
BHURO KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313682
|
|
BHUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NABHA
|
PB-09-009-083-001/87
(KALLAR MAJRI)
|
2609009000NRG25060620240074935
|
06/06/2024
|
BINDER
|
2609009WL003859
|
BINDER
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313330
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
124
|
NABHA
|
PB-09-009-143-001/131
(SAHAULI)
|
2609009000NRG25060620240075890
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003879
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313462
|
|
MANJIT KAUR W O GURJANT SINGH MANJIT KA
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NABHA
|
PB-09-009-143-001/19
(SAHAULI)
|
2609009000NRG25060620240075910
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003879
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313369
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG25060620240075919
|
06/06/2024
|
HARJINDER KAUR
|
2609009WL003879
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313368
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG25060620240075927
|
06/06/2024
|
HARJINDER KAUR
|
2609009WL003879
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313485
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NABHA
|
PB-09-009-143-001/28
(SAHAULI)
|
2609009000NRG25060620240075928
|
06/06/2024
|
SINDER KAUR
|
2609009WL003879
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313482
|
|
SINDER KAUR W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NABHA
|
PB-09-009-143-001/33
(SAHAULI)
|
2609009000NRG25060620240075930
|
06/06/2024
|
GURDEV KAUR
|
2609009WL003879
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313477
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-143-001/60
(SAHAULI)
|
2609009000NRG25060620240075935
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003879
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313466
|
|
BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NABHA
|
PB-09-009-143-001/66
(SAHAULI)
|
2609009000NRG25060620240075937
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003879
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313481
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-143-001/80
(SAHAULI)
|
2609009000NRG25060620240075938
|
06/06/2024
|
FATIMA BEGUM
|
2609009WL003879
|
FATIMA BEGUM
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313496
|
|
FATMA BEGUM WO MOHAMMAD SADEEK
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG25060620240075941
|
06/06/2024
|
SARBJIT KAUR
|
2609009WL003879
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313467
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
NABHA
|
PB-09-009-145-001/1
(SAKRALI)
|
2609009000NRG25060620240075367
|
06/06/2024
|
KARMJIT SINGH
|
2609009WL003867
|
KARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313414
|
|
KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NABHA
|
PB-09-009-145-001/111
(SAKRALI)
|
2609009000NRG25060620240075369
|
06/06/2024
|
DARBARA SINGH
|
2609009WL003867
|
DARBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313828
|
|
DALBARA SINGH
|
IDBI BANK(607095)
|
|
136
|
NABHA
|
PB-09-009-145-001/166
(SAKRALI)
|
2609009000NRG25060620240075383
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003867
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313619
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-145-001/22
(SAKRALI)
|
2609009000NRG25060620240075398
|
06/06/2024
|
SAUDAGAR SINGH
|
2609009WL003867
|
SAUDAGAR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313331
|
|
SUDAGAR SINGH S/O PALSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
NABHA
|
PB-09-009-145-001/36
(SAKRALI)
|
2609009000NRG25060620240075410
|
06/06/2024
|
GURDEV KAUR
|
2609009WL003867
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313469
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-145-001/4
(SAKRALI)
|
2609009000NRG25060620240075411
|
06/06/2024
|
BABALJEET KAUR
|
2609009WL003867
|
BABALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313891
|
|
BABALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NABHA
|
PB-09-009-145-001/75
(SAKRALI)
|
2609009000NRG25060620240075430
|
06/06/2024
|
MOHINDE KAUR
|
2609009WL003867
|
MOHINDE KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313478
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-145-001/8
(SAKRALI)
|
2609009000NRG25060620240075434
|
06/06/2024
|
BALWINDER SINGH
|
2609009WL003867
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313333
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
142
|
NABHA
|
PB-09-009-145-001/80
(SAKRALI)
|
2609009000NRG25060620240075436
|
06/06/2024
|
AMARJEET KAUR
|
2609009WL003867
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313500
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
143
|
NABHA
|
PB-09-009-145-001/9
(SAKRALI)
|
2609009000NRG25060620240075443
|
06/06/2024
|
SAVOTI
|
2609009WL003867
|
SAVOTI
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313332
|
|
SVOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98854
|
98854
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-053-001/50
(FARIDPUR)
|
2609009000NRG25060620240074825
|
06/06/2024
|
KIRPAL SINGH
|
2609009WL003858
|
KIRPAL SINGH
|
00349
|
PSIB0000197
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313624
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-142-001/290
(SADHOHERI)
|
2609009000NRG25060620240074768
|
06/06/2024
|
Paramjit Kaur
|
2609009WL003857
|
Paramjit Kaur
|
00349
|
PSIB0000378
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313588
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074491
|
06/06/2024
|
BALBIR SINGH
|
2609009WL003849
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313589
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NABHA
|
PB-09-009-141-001/65
(SADHNAULI)
|
2609009000NRG25060620240075225
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003862
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313591
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NABHA
|
PB-09-009-141-001/69
(SADHNAULI)
|
2609009000NRG25060620240075227
|
06/06/2024
|
KIRANPAL KAUR
|
2609009WL003862
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313341
|
|
KIRANPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NABHA
|
PB-09-009-141-001/72
(SADHNAULI)
|
2609009000NRG25060620240075231
|
06/06/2024
|
MANJEET KAUR
|
2609009WL003862
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313590
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25060620240075286
|
06/06/2024
|
GURDEV SINGH
|
2609009WL003865
|
GURDEV SINGH
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313601
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074531
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003849
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313646
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-048-001/80
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074594
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003849
|
PARMJIT KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313602
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NABHA
|
PB-09-009-083-001/99
(KALLAR MAJRI)
|
2609009000NRG25060620240074941
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003859
|
MANJIT KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313851
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NABHA
|
PB-09-009-141-001/85
(SADHNAULI)
|
2609009000NRG25060620240075240
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003862
|
KULWINDER KAUR
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313308
|
|
KALWINDER KAUR WO AMAREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NABHA
|
PB-09-009-141-001/93
(SADHNAULI)
|
2609009000NRG25060620240075244
|
06/06/2024
|
JASBIR KAUR
|
2609009WL003862
|
JASBIR KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313309
|
|
JASBIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG25060620240075892
|
06/06/2024
|
BALVIR KAUR
|
2609009WL003879
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313850
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NABHA
|
PB-09-009-143-001/179
(SAHAULI)
|
2609009000NRG25060620240075906
|
06/06/2024
|
PINKY
|
2609009WL003879
|
PINKY
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313852
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG25060620240075907
|
06/06/2024
|
Baljit Kaur
|
2609009WL003879
|
Baljit Kaur
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313290
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NABHA
|
PB-09-009-143-001/196
(SAHAULI)
|
2609009000NRG25060620240075913
|
06/06/2024
|
INDERJEET KAUR
|
2609009WL003879
|
INDERJEET KAUR
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313854
|
|
INDERJEET KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NABHA
|
PB-09-009-143-001/218
(SAHAULI)
|
2609009000NRG25060620240075923
|
06/06/2024
|
GURPREET KAUR
|
2609009WL003879
|
GURPREET KAUR
|
00349
|
PSIB0021174
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313853
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
161
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074458
|
06/06/2024
|
RAMANDEEP KAUR
|
2609009WL003849
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313657
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074457
|
06/06/2024
|
RAMANDEEP KAUR
|
2609009WL003849
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313656
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074460
|
06/06/2024
|
HARBANS SINGH
|
2609009WL003849
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313653
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074459
|
06/06/2024
|
HARBANS SINGH
|
2609009WL003849
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313652
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074467
|
06/06/2024
|
GURNAM SINGH
|
2609009WL003849
|
GURNAM SINGH
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313643
|
|
GURNAM SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074465
|
06/06/2024
|
GURNAM SINGH
|
2609009WL003849
|
GURNAM SINGH
|
00349
|
PSIB0021241
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313642
|
|
GURNAM SINGH SO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074474
|
06/06/2024
|
AJAIB KAUR
|
2609009WL003849
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313659
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
168
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074473
|
06/06/2024
|
AJAIB KAUR
|
2609009WL003849
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313658
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
169
|
NABHA
|
PB-09-009-048-001/122
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074476
|
06/06/2024
|
MANJEET KAUR
|
2609009WL003849
|
MANJEET KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313303
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NABHA
|
PB-09-009-048-001/122
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074475
|
06/06/2024
|
MANJEET KAUR
|
2609009WL003849
|
MANJEET KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313304
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074478
|
06/06/2024
|
DARSHAN KAUR
|
2609009WL003849
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313688
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NABHA
|
PB-09-009-048-001/127
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074479
|
06/06/2024
|
GURMAN KAUR
|
2609009WL003849
|
GURMAN KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313857
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NABHA
|
PB-09-009-048-001/134
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074487
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003849
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313701
|
|
JASVIR KAUR WO NIRBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-048-001/135
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074488
|
06/06/2024
|
RESHMA
|
2609009WL003849
|
RESHMA
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313697
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABHA
|
PB-09-009-048-001/14
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074492
|
06/06/2024
|
NASEEB KAUR
|
2609009WL003849
|
NASEEB KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313691
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074494
|
06/06/2024
|
MANDEEP KAUR
|
2609009WL003849
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313645
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074495
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003849
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313641
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074499
|
06/06/2024
|
GURINDER KAUR
|
2609009WL003849
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313689
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NABHA
|
PB-09-009-048-001/148
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074500
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003849
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313650
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NABHA
|
PB-09-009-048-001/150
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074503
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003849
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313605
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074504
|
06/06/2024
|
GURMAIL KAUR
|
2609009WL003849
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313651
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NABHA
|
PB-09-009-048-001/154
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074507
|
06/06/2024
|
HARJIT KAUR
|
2609009WL003849
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313916
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
NABHA
|
PB-09-009-048-001/155
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074508
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003849
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313648
|
|
JASVIR KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074511
|
06/06/2024
|
JAGJIT SINGH
|
2609009WL003849
|
JAGJIT SINGH
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313301
|
|
JAGJIT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074512
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003849
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313909
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NABHA
|
PB-09-009-048-001/157
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074513
|
06/06/2024
|
HARJIT KAUR
|
2609009WL003849
|
HARJIT KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313695
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
187
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074522
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003849
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313693
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NABHA
|
PB-09-009-048-001/183
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074523
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003849
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313654
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NABHA
|
PB-09-009-048-001/185
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074526
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003849
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313644
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NABHA
|
PB-09-009-048-001/186
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074527
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003849
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313692
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NABHA
|
PB-09-009-048-001/189
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074528
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003849
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313915
|
|
LOVEPREET SINGH UG GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074533
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003849
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313912
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074536
|
06/06/2024
|
SURINDER KAUR
|
2609009WL003849
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313694
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NABHA
|
PB-09-009-048-001/224
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074537
|
06/06/2024
|
SANGEETA DEVI
|
2609009WL003849
|
SANGEETA DEVI
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313603
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074540
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003849
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313914
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074541
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003849
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313698
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074545
|
06/06/2024
|
PARMJEET KAUR
|
2609009WL003849
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313655
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
NABHA
|
PB-09-009-048-001/29
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074548
|
06/06/2024
|
DALVIR KAUR
|
2609009WL003849
|
DALVIR KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313911
|
|
Dalvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074550
|
06/06/2024
|
GURJEET KAUR
|
2609009WL003849
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313858
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074549
|
06/06/2024
|
GURPREET SINGH
|
2609009WL003849
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313649
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074566
|
06/06/2024
|
KULWANT SINGH
|
2609009WL003849
|
KULWANT SINGH
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313647
|
|
KULWANT SINGH SO JIT SINGH
|
AXIS BANK(607153)
|
|
202
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074571
|
06/06/2024
|
SWRANJIT KAUR
|
2609009WL003849
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313690
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NABHA
|
PB-09-009-048-001/58
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074576
|
06/06/2024
|
PAL SINGH
|
2609009WL003849
|
PAL SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313856
|
|
PAL SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074585
|
06/06/2024
|
JASVINDER KAUR
|
2609009WL003849
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
322
|
322
|
Rejected
|
12/06/2024
|
|
4918313703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074598
|
06/06/2024
|
HARCHAND SINGH
|
2609009WL003849
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313687
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NABHA
|
PB-09-009-048-001/89
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074599
|
06/06/2024
|
SUKHDEV SINGH
|
2609009WL003849
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313855
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
NABHA
|
PB-09-009-125-001/51
(RAIMAL MAZRI)
|
2609009000NRG25060620240075354
|
06/06/2024
|
Sawaranjit kaur
|
2609009WL003866
|
Sawaranjit kaur
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313913
|
|
MRS SWARANJIT KAUR WO DHARAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-141-001/103
(SADHNAULI)
|
2609009000NRG25060620240075161
|
06/06/2024
|
KAMALJEET KAUR
|
2609009WL003862
|
KAMALJEET KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313700
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG25060620240075171
|
06/06/2024
|
Kesar singh
|
2609009WL003862
|
Kesar singh
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313302
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
NABHA
|
PB-09-009-141-001/135
(SADHNAULI)
|
2609009000NRG25060620240075173
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003862
|
JASWANT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313910
|
|
JAWANT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NABHA
|
PB-09-009-141-001/139
(SADHNAULI)
|
2609009000NRG25060620240075175
|
06/06/2024
|
GURPREET SINGH
|
2609009WL003862
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313634
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
NABHA
|
PB-09-009-141-001/14
(SADHNAULI)
|
2609009000NRG25060620240075176
|
06/06/2024
|
DALWARA SINGH
|
2609009WL003862
|
DALWARA SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313917
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
NABHA
|
PB-09-009-141-001/159
(SADHNAULI)
|
2609009000NRG25060620240075187
|
06/06/2024
|
Jarnail Singh
|
2609009WL003862
|
Jarnail Singh
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313637
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
NABHA
|
PB-09-009-141-001/16
(SADHNAULI)
|
2609009000NRG25060620240075189
|
06/06/2024
|
Randeep kaur
|
2609009WL003862
|
Randeep kaur
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313699
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
NABHA
|
PB-09-009-141-001/171
(SADHNAULI)
|
2609009000NRG25060620240075194
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003862
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313604
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG25060620240075198
|
06/06/2024
|
MALWINDER KAUR
|
2609009WL003862
|
MALWINDER KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313696
|
|
Malwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NABHA
|
PB-09-009-141-001/2
(SADHNAULI)
|
2609009000NRG25060620240075202
|
06/06/2024
|
JASVEER KAUR
|
2609009WL003862
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313307
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NABHA
|
PB-09-009-141-001/212
(SADHNAULI)
|
2609009000NRG25060620240075205
|
06/06/2024
|
SUKHVINDER KAUR
|
2609009WL003862
|
SUKHVINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313286
|
|
SUKHWINDER KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
NABHA
|
PB-09-009-141-001/23
(SADHNAULI)
|
2609009000NRG25060620240075208
|
06/06/2024
|
KESAR SINGH
|
2609009WL003862
|
KESAR SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313640
|
|
KESER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NABHA
|
PB-09-009-141-001/23
(SADHNAULI)
|
2609009000NRG25060620240075209
|
06/06/2024
|
SINDER KAUR
|
2609009WL003862
|
SINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313639
|
|
KESER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NABHA
|
PB-09-009-141-001/3
(SADHNAULI)
|
2609009000NRG25060620240075212
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003862
|
BALJINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313633
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG25060620240075217
|
06/06/2024
|
JARNAIL KAUR
|
2609009WL003862
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918313305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
NABHA
|
PB-09-009-141-001/73
(SADHNAULI)
|
2609009000NRG25060620240075232
|
06/06/2024
|
NARATA SINGH
|
2609009WL003862
|
NARATA SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313306
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
NABHA
|
PB-09-009-141-001/76
(SADHNAULI)
|
2609009000NRG25060620240075233
|
06/06/2024
|
ATMA SINGH
|
2609009WL003862
|
ATMA SINGH
|
00349
|
PSIB0021241
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313638
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
NABHA
|
PB-09-009-141-001/9
(SADHNAULI)
|
2609009000NRG25060620240075241
|
06/06/2024
|
AJMER KAUR
|
2609009WL003862
|
AJMER KAUR
|
00349
|
PSIB0021241
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313635
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
NABHA
|
PB-09-009-141-001/94
(SADHNAULI)
|
2609009000NRG25060620240075245
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003862
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313636
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89838
|
89838
|
|
|
|
|
|
|
|
|
227
|
NABHA
|
PB-09-009-053-001/105
(FARIDPUR)
|
2609009000NRG25060620240074789
|
06/06/2024
|
LABH KAUR
|
2609009WL003858
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313847
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
228
|
NABHA
|
PB-09-009-053-001/110
(FARIDPUR)
|
2609009000NRG25060620240074791
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003858
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313522
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
229
|
NABHA
|
PB-09-009-053-001/117
(FARIDPUR)
|
2609009000NRG25060620240074794
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003858
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313899
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
NABHA
|
PB-09-009-053-001/124
(FARIDPUR)
|
2609009000NRG25060620240074799
|
06/06/2024
|
KULDEER KAUR
|
2609009WL003858
|
KULDEER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313824
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NABHA
|
PB-09-009-053-001/14
(FARIDPUR)
|
2609009000NRG25060620240074803
|
06/06/2024
|
KULVIR KAUR
|
2609009WL003858
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918314007
|
|
KULVIR KAUR DO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
NABHA
|
PB-09-009-053-001/20
(FARIDPUR)
|
2609009000NRG25060620240074807
|
06/06/2024
|
SAWARANJIT KAUR
|
2609009WL003858
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313832
|
|
SAWARNJIT KAUR
|
CANARA BANK(508532)
|
|
233
|
NABHA
|
PB-09-009-053-001/25
(FARIDPUR)
|
2609009000NRG25060620240074809
|
06/06/2024
|
BAKHSIS SINGH
|
2609009WL003858
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313894
|
|
BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NABHA
|
PB-09-009-053-001/41
(FARIDPUR)
|
2609009000NRG25060620240074820
|
06/06/2024
|
Ramandeep singh
|
2609009WL003858
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313768
|
|
Master. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
235
|
NABHA
|
PB-09-009-053-001/46
(FARIDPUR)
|
2609009000NRG25060620240074822
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003858
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313259
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
236
|
NABHA
|
PB-09-009-053-001/52
(FARIDPUR)
|
2609009000NRG25060620240074827
|
06/06/2024
|
HARJINDER KAUR
|
2609009WL003858
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313237
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
NABHA
|
PB-09-009-053-001/57
(FARIDPUR)
|
2609009000NRG25060620240074831
|
06/06/2024
|
KHUSHPREET KAUR
|
2609009WL003858
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313839
|
|
KHUSHPREET KAUR W O SH GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
NABHA
|
PB-09-009-053-001/60
(FARIDPUR)
|
2609009000NRG25060620240074834
|
06/06/2024
|
SINDER KAUR
|
2609009WL003858
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313513
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NABHA
|
PB-09-009-053-001/76
(FARIDPUR)
|
2609009000NRG25060620240074839
|
06/06/2024
|
SEEMA
|
2609009WL003858
|
SEEMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313826
|
|
SEEMA SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
NABHA
|
PB-09-009-053-001/84
(FARIDPUR)
|
2609009000NRG25060620240074843
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003858
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313827
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
NABHA
|
PB-09-009-053-001/95
(FARIDPUR)
|
2609009000NRG25060620240074852
|
06/06/2024
|
SALAMTE
|
2609009WL003858
|
SALAMTE
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313562
|
|
SALAMATE WO SAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
NABHA
|
PB-09-009-060-001/10
(GHUNDER)
|
2609009000NRG25060620240074855
|
06/06/2024
|
SHER KAUR
|
2609009WL003858
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313557
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
243
|
NABHA
|
PB-09-009-060-001/126
(GHUNDER)
|
2609009000NRG25060620240074858
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003858
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918314001
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-060-001/16
(GHUNDER)
|
2609009000NRG25060620240074859
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003858
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313261
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
NABHA
|
PB-09-009-060-001/17
(GHUNDER)
|
2609009000NRG25060620240074860
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003858
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313511
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
NABHA
|
PB-09-009-060-001/29
(GHUNDER)
|
2609009000NRG25060620240074863
|
06/06/2024
|
SATPAL KAUR
|
2609009WL003858
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313264
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
NABHA
|
PB-09-009-060-001/34
(GHUNDER)
|
2609009000NRG25060620240074865
|
06/06/2024
|
SARBJIT KAUR
|
2609009WL003858
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313390
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
NABHA
|
PB-09-009-060-001/36
(GHUNDER)
|
2609009000NRG25060620240074866
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003858
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313265
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NABHA
|
PB-09-009-060-001/38
(GHUNDER)
|
2609009000NRG25060620240074867
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003858
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313266
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
NABHA
|
PB-09-009-060-001/4
(GHUNDER)
|
2609009000NRG25060620240074869
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003858
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313268
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
NABHA
|
PB-09-009-060-001/45
(GHUNDER)
|
2609009000NRG25060620240074871
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003858
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313269
|
|
SATNAM SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
NABHA
|
PB-09-009-060-001/48
(GHUNDER)
|
2609009000NRG25060620240074872
|
06/06/2024
|
DARSHAN KAUR
|
2609009WL003858
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313270
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
NABHA
|
PB-09-009-060-001/50
(GHUNDER)
|
2609009000NRG25060620240074873
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003858
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313271
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
NABHA
|
PB-09-009-060-001/51
(GHUNDER)
|
2609009000NRG25060620240074874
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003858
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313516
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
NABHA
|
PB-09-009-060-001/55
(GHUNDER)
|
2609009000NRG25060620240074875
|
06/06/2024
|
SIMRANJIT KAUR
|
2609009WL003858
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313272
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
256
|
NABHA
|
PB-09-009-060-001/72
(GHUNDER)
|
2609009000NRG25060620240074881
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003858
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313942
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
NABHA
|
PB-09-009-060-001/90
(GHUNDER)
|
2609009000NRG25060620240074884
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003858
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313721
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
258
|
NABHA
|
PB-09-009-060-001/94
(GHUNDER)
|
2609009000NRG25060620240074886
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003858
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313518
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
NABHA
|
PB-09-009-083-001/108
(kahttra colony)
|
2609009000NRG25060620240074888
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003859
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313782
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NABHA
|
PB-09-009-083-001/111
(kahttra colony)
|
2609009000NRG25060620240074889
|
06/06/2024
|
JAGDEEP KAUR
|
2609009WL003859
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313732
|
|
JAGDEEP KAUR W O GURDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
NABHA
|
PB-09-009-083-001/112
(kahttra colony)
|
2609009000NRG25060620240074890
|
06/06/2024
|
NIRMAL KAUR
|
2609009WL003859
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313734
|
|
NIRMAIL KAUR W/O JUGDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
NABHA
|
PB-09-009-083-001/113
(KALLAR MAJRI)
|
2609009000NRG25060620240074891
|
06/06/2024
|
AMANDEEP KAUR
|
2609009WL003859
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313774
|
|
AMANDEEP KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
NABHA
|
PB-09-009-083-001/118
(KALLAR MAJRI)
|
2609009000NRG25060620240074892
|
06/06/2024
|
LABH KAUR
|
2609009WL003859
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313773
|
|
LABH KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
NABHA
|
PB-09-009-083-001/120
(kahttra colony)
|
2609009000NRG25060620240074893
|
06/06/2024
|
SHINDER KAUR
|
2609009WL003859
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313440
|
|
SHINDERO URF SHINDER KAUR WO KASHMIR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
NABHA
|
PB-09-009-083-001/24
(KALLAR MAJRI)
|
2609009000NRG25060620240074902
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003859
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313662
|
|
SUKHWINDR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
NABHA
|
PB-09-009-083-001/25
(KALLAR MAJRI)
|
2609009000NRG25060620240074903
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003859
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313631
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NABHA
|
PB-09-009-083-001/47
(KALLAR MAJRI)
|
2609009000NRG25060620240074914
|
06/06/2024
|
HARJINDER KAUR
|
2609009WL003859
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313632
|
|
HARJINDER KAUR W O JAGTAR SINGH HARINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
NABHA
|
PB-09-009-083-001/48
(KALLAR MAJRI)
|
2609009000NRG25060620240074915
|
06/06/2024
|
HARWINDER KAUR
|
2609009WL003859
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313661
|
|
HARWINDER KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
NABHA
|
PB-09-009-083-001/50
(KALLAR MAJRI)
|
2609009000NRG25060620240074917
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003859
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313672
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NABHA
|
PB-09-009-083-001/51
(KALLAR MAJRI)
|
2609009000NRG25060620240074918
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003859
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-083-001/56
(kahttra colony)
|
2609009000NRG25060620240074921
|
06/06/2024
|
MANPREET KAUR
|
2609009WL003859
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313731
|
|
MANPREET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
NABHA
|
PB-09-009-083-001/58
(kahttra colony)
|
2609009000NRG25060620240074922
|
06/06/2024
|
DARSHNA KAUR
|
2609009WL003859
|
DARSHNA KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313778
|
|
DARSHANA KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NABHA
|
PB-09-009-083-001/66
(KALLAR MAJRI)
|
2609009000NRG25060620240074925
|
06/06/2024
|
GURNAM KAUR
|
2609009WL003859
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313834
|
|
GURNAM KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
NABHA
|
PB-09-009-083-001/67
(KALLAR MAJRI)
|
2609009000NRG25060620240074926
|
06/06/2024
|
MANJEET KAUR
|
2609009WL003859
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313835
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
275
|
NABHA
|
PB-09-009-083-001/75
(kahttra colony)
|
2609009000NRG25060620240074929
|
06/06/2024
|
rekha kaur
|
2609009WL003859
|
rekha kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313779
|
|
REKHA KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
NABHA
|
PB-09-009-083-001/77
(KALLAR MAJRI)
|
2609009000NRG25060620240074930
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003859
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313938
|
|
BALVEER KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
NABHA
|
PB-09-009-083-001/79
(KALLAR MAJRI)
|
2609009000NRG25060620240074932
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003859
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313999
|
|
HONEY SINGH UG MOTHER JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
NABHA
|
PB-09-009-083-001/85
(kahttra colony)
|
2609009000NRG25060620240074933
|
06/06/2024
|
BHOLI
|
2609009WL003859
|
BHOLI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313781
|
|
BHOLI WO MILKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
NABHA
|
PB-09-009-083-001/89
(kahttra colony)
|
2609009000NRG25060620240074936
|
06/06/2024
|
NISHA DEVI
|
2609009WL003859
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313735
|
|
NISHA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
NABHA
|
PB-09-009-083-001/92
(KALLAR MAJRI)
|
2609009000NRG25060620240074939
|
06/06/2024
|
RANI
|
2609009WL003859
|
RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313772
|
|
RANI W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
NABHA
|
PB-09-009-083-001/94
(kahttra colony)
|
2609009000NRG25060620240074940
|
06/06/2024
|
JASI KAUR
|
2609009WL003859
|
JASI KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313939
|
|
JASI KAUR W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG25060620240075887
|
06/06/2024
|
AMARJEET KAUR
|
2609009WL003879
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313460
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
283
|
NABHA
|
PB-09-009-143-001/114
(SAHAULI)
|
2609009000NRG25060620240075888
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003879
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313246
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
284
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG25060620240075889
|
06/06/2024
|
HANS KAUR
|
2609009WL003879
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313461
|
|
HANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
NABHA
|
PB-09-009-143-001/133
(SAHAULI)
|
2609009000NRG25060620240075891
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003879
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313463
|
|
JASVEER KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
NABHA
|
PB-09-009-143-001/150
(SAHAULI)
|
2609009000NRG25060620240075893
|
06/06/2024
|
MANISHA
|
2609009WL003879
|
MANISHA
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313933
|
|
MANISHA W O JAGGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
NABHA
|
PB-09-009-143-001/153
(SAHAULI)
|
2609009000NRG25060620240075894
|
06/06/2024
|
MAHRO DEVI
|
2609009WL003879
|
MAHRO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313898
|
|
MAHRO DEVI W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
NABHA
|
PB-09-009-143-001/154
(SAHAULI)
|
2609009000NRG25060620240075895
|
06/06/2024
|
SAMMI DEVI
|
2609009WL003879
|
SAMMI DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313932
|
|
SAMMI DEVI W O JAGDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
NABHA
|
PB-09-009-143-001/156
(SAHAULI)
|
2609009000NRG25060620240075896
|
06/06/2024
|
PARAMJEET KAUR
|
2609009WL003879
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313988
|
|
PARAMJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
NABHA
|
PB-09-009-143-001/158
(SAHAULI)
|
2609009000NRG25060620240075897
|
06/06/2024
|
SWARNO
|
2609009WL003879
|
SWARNO
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313328
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
291
|
NABHA
|
PB-09-009-143-001/162
(SAHAULI)
|
2609009000NRG25060620240075898
|
06/06/2024
|
MANJU
|
2609009WL003879
|
MANJU
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313790
|
|
MANJU RANI W O RINKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
NABHA
|
PB-09-009-143-001/165
(SAHAULI)
|
2609009000NRG25060620240075899
|
06/06/2024
|
SIMRAN KAUR
|
2609009WL003879
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313989
|
|
SIMRAN KAUR
|
INDUSIND BANK(607189)
|
|
293
|
NABHA
|
PB-09-009-143-001/166
(SAHAULI)
|
2609009000NRG25060620240075900
|
06/06/2024
|
SABAL KAUR
|
2609009WL003879
|
SABAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313789
|
|
SABAL KAUR KRISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
NABHA
|
PB-09-009-143-001/168
(SAHAULI)
|
2609009000NRG25060620240075902
|
06/06/2024
|
BHOLI
|
2609009WL003879
|
BHOLI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313788
|
|
BHOLI W O JAGGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
NABHA
|
PB-09-009-143-001/170
(SAHAULI)
|
2609009000NRG25060620240075903
|
06/06/2024
|
KARAMJIT
|
2609009WL003879
|
KARAMJIT
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313987
|
|
KARAMJIT W O DISI
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
NABHA
|
PB-09-009-143-001/171
(SAHAULI)
|
2609009000NRG25060620240075904
|
06/06/2024
|
PASO DEVI
|
2609009WL003879
|
PASO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313934
|
|
PASO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
NABHA
|
PB-09-009-143-001/172
(SAHAULI)
|
2609009000NRG25060620240075905
|
06/06/2024
|
SHERO
|
2609009WL003879
|
SHERO
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313935
|
|
SHERO WO BILLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
NABHA
|
PB-09-009-143-001/185
(SAHAULI)
|
2609009000NRG25060620240075908
|
06/06/2024
|
PAMMI
|
2609009WL003879
|
PAMMI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313730
|
|
PAMMI W O SINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
NABHA
|
PB-09-009-143-001/186
(SAHAULI)
|
2609009000NRG25060620240075909
|
06/06/2024
|
MAHINDER KAUR
|
2609009WL003879
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313480
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
300
|
NABHA
|
PB-09-009-143-001/190
(SAHAULI)
|
2609009000NRG25060620240075911
|
06/06/2024
|
MINDER KAUR
|
2609009WL003879
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313479
|
|
MINDER KAUR W O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
NABHA
|
PB-09-009-143-001/192
(SAHAULI)
|
2609009000NRG25060620240075912
|
06/06/2024
|
BABY KAUR
|
2609009WL003879
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313733
|
|
BABY KAUR W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG25060620240075914
|
06/06/2024
|
KIRANJEET KAUR
|
2609009WL003879
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313954
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG25060620240075915
|
06/06/2024
|
MANPREET KAUR
|
2609009WL003879
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313955
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG25060620240075916
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003879
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313953
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
305
|
NABHA
|
PB-09-009-143-001/206
(SAHAULI)
|
2609009000NRG25060620240075917
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003879
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313991
|
|
SUKHWINDER KAUR W O RAM SINGH SUKHWINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG25060620240075918
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003879
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313952
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
NABHA
|
PB-09-009-143-001/211
(SAHAULI)
|
2609009000NRG25060620240075920
|
06/06/2024
|
RAKHA
|
2609009WL003879
|
RAKHA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313951
|
|
REKHA WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG25060620240075921
|
06/06/2024
|
AMRITPAL KAUR
|
2609009WL003879
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313950
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG25060620240075922
|
06/06/2024
|
SABRI
|
2609009WL003879
|
SABRI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313948
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
310
|
NABHA
|
PB-09-009-143-001/22
(SAHAULI)
|
2609009000NRG25060620240075924
|
06/06/2024
|
GURMAIL KAUR
|
2609009WL003879
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313483
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
NABHA
|
PB-09-009-143-001/23
(SAHAULI)
|
2609009000NRG25060620240075925
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003879
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313484
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG25060620240075926
|
06/06/2024
|
SINDER KAUR
|
2609009WL003879
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313931
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
NABHA
|
PB-09-009-143-001/44
(SAHAULI)
|
2609009000NRG25060620240075931
|
06/06/2024
|
SEHNAZ
|
2609009WL003879
|
SEHNAZ
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313495
|
|
SHEHNAZ
|
PUNJAB & SIND BANK(607087)
|
|
314
|
NABHA
|
PB-09-009-143-001/52
(SAHAULI)
|
2609009000NRG25060620240075932
|
06/06/2024
|
MAYA DEVI
|
2609009WL003879
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313464
|
|
MAYA KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
NABHA
|
PB-09-009-143-001/55
(SAHAULI)
|
2609009000NRG25060620240075933
|
06/06/2024
|
SINSINDERPAL KAURDERPAL KAUR
|
2609009WL003879
|
SINSINDERPAL KAURDERPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313465
|
|
SINDER KAUR W O JANG SINGH SINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
NABHA
|
PB-09-009-143-001/59
(SAHAULI)
|
2609009000NRG25060620240075934
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003879
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313949
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
NABHA
|
PB-09-009-143-001/61
(SAHAULI)
|
2609009000NRG25060620240075936
|
06/06/2024
|
HARBANS KAUR
|
2609009WL003879
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313370
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG25060620240075939
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003879
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313238
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
319
|
NABHA
|
PB-09-009-143-001/87
(SAHAULI)
|
2609009000NRG25060620240075940
|
06/06/2024
|
KIRANJIT KAUR
|
2609009WL003879
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313249
|
|
KIRANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
NABHA
|
PB-09-009-143-001/98
(SAHAULI)
|
2609009000NRG25060620240075942
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003879
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313468
|
|
PARAMJEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
NABHA
|
PB-09-009-145-001/181
(SAKRALI)
|
2609009000NRG25060620240075387
|
06/06/2024
|
BALVIR KAUR
|
2609009WL003867
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313729
|
|
BALVIR KAUR W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
NABHA
|
PB-09-009-145-001/45
(SAKRALI)
|
2609009000NRG25060620240075414
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003867
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313738
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NABHA
|
PB-09-009-145-001/91
(SAKRALI)
|
2609009000NRG25060620240075444
|
06/06/2024
|
SURINDER KAUR
|
2609009WL003867
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313737
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
324
|
NABHA
|
PB-09-009-174-001/20
(kahttra colony)
|
2609009000NRG25060620240074942
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003859
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918314000
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NABHA
|
PB-09-009-174-001/22
(kahttra colony)
|
2609009000NRG25060620240074943
|
06/06/2024
|
BEVI DEVI
|
2609009WL003859
|
BEVI DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313937
|
|
BEVI DEVI W O MANDEEP SINGH BEVI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
NABHA
|
PB-09-009-174-001/25
(kahttra colony)
|
2609009000NRG25060620240074944
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003859
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313936
|
|
GURMEET KAUR W O SUKHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
NABHA
|
PB-09-009-174-001/26
(kahttra colony)
|
2609009000NRG25060620240074945
|
06/06/2024
|
ASHA RANI
|
2609009WL003859
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313994
|
|
ASHA RANI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
NABHA
|
PB-09-009-174-001/27
(kahttra colony)
|
2609009000NRG25060620240074946
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003859
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313908
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
NABHA
|
PB-09-009-175-001/124
(kahttra colony)
|
2609009000NRG25060620240074947
|
06/06/2024
|
jarnail singh
|
2609009WL003859
|
jarnail singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313941
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
NABHA
|
PB-09-009-175-001/125
(kahttra colony)
|
2609009000NRG25060620240074948
|
06/06/2024
|
AMRIK KAUR
|
2609009WL003859
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313776
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
331
|
NABHA
|
PB-09-009-175-001/126
(kahttra colony)
|
2609009000NRG25060620240074949
|
06/06/2024
|
SUKHO RANI
|
2609009WL003859
|
SUKHO RANI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313775
|
|
SUKHO RANI W O FOJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
NABHA
|
PB-09-009-175-001/128
(kahttra colony)
|
2609009000NRG25060620240074950
|
06/06/2024
|
CHINT KAUR
|
2609009WL003859
|
CHINT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313329
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
NABHA
|
PB-09-009-175-001/130
(kahttra colony)
|
2609009000NRG25060620240074951
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003859
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313250
|
|
MANJIT KAUR WO ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
NABHA
|
PB-09-009-175-001/136
(kahttra colony)
|
2609009000NRG25060620240074952
|
06/06/2024
|
PARMJEET KAUR
|
2609009WL003859
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313241
|
|
PARMJEET KAUR W/O PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
NABHA
|
PB-09-009-175-001/137
(kahttra colony)
|
2609009000NRG25060620240074953
|
06/06/2024
|
GURPREET KAUR
|
2609009WL003859
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918314005
|
|
GURPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
NABHA
|
PB-09-009-175-001/138
(kahttra colony)
|
2609009000NRG25060620240074954
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003859
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313243
|
|
SUKHWINDER KAUR W O AMRIK SINGH SUKHWIN
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
NABHA
|
PB-09-009-175-001/140
(kahttra colony)
|
2609009000NRG25060620240074955
|
06/06/2024
|
SEEMA RANI
|
2609009WL003859
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313244
|
|
SEEMA RANI W O BHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
NABHA
|
PB-09-009-175-001/141
(kahttra colony)
|
2609009000NRG25060620240074956
|
06/06/2024
|
REKHA RANI
|
2609009WL003859
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313245
|
|
REKHA RANI W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
NABHA
|
PB-09-009-175-001/142
(kahttra colony)
|
2609009000NRG25060620240074957
|
06/06/2024
|
NEELAM RANI
|
2609009WL003859
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313247
|
|
NEELAM RANI W/O BABLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163898
|
163898
|
|
|
|
|
|
|
|
|
340
|
NABHA
|
PB-09-009-053-001/120
(FARIDPUR)
|
2609009000NRG25060620240074798
|
06/06/2024
|
KESAR SINGH
|
2609009WL003858
|
KESAR SINGH
|
00354
|
PUNB0019100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313876
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
341
|
NABHA
|
PB-09-009-141-001/110
(SADHNAULI)
|
2609009000NRG25060620240075167
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003862
|
MANJIT KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313438
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
NABHA
|
PB-09-009-142-001/14
(SADHOHERI)
|
2609009000NRG25060620240074764
|
06/06/2024
|
KARMJIT KAUR
|
2609009WL003857
|
KARMJIT KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313509
|
|
KARAMJIT KAUR WO PARVEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
NABHA
|
PB-09-009-165-001/130
(TUNGA)
|
2609009000NRG25060620240075266
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003865
|
KULDEEP KAUR
|
00354
|
PUNB0020410
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313585
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
344
|
NABHA
|
PB-09-009-165-001/106
(TUNGA)
|
2609009000NRG25060620240075255
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003865
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313314
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NABHA
|
PB-09-009-165-001/112
(TUNGA)
|
2609009000NRG25060620240075259
|
06/06/2024
|
AJAIB SINGH
|
2609009WL003865
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313555
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
NABHA
|
PB-09-009-165-001/116
(TUNGA)
|
2609009000NRG25060620240075260
|
06/06/2024
|
LAKHWINDER KAUR
|
2609009WL003865
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313343
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NABHA
|
PB-09-009-165-001/126
(TUNGA)
|
2609009000NRG25060620240075262
|
06/06/2024
|
SIMRANJIT KAUR
|
2609009WL003865
|
SIMRANJIT KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313342
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
NABHA
|
PB-09-009-165-001/128
(TUNGA)
|
2609009000NRG25060620240075264
|
06/06/2024
|
DIYAL SINGH
|
2609009WL003865
|
DIYAL SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313315
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
NABHA
|
PB-09-009-165-001/137
(TUNGA)
|
2609009000NRG25060620240075267
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003865
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313587
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
NABHA
|
PB-09-009-165-001/139
(TUNGA)
|
2609009000NRG25060620240075268
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003865
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313344
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
NABHA
|
PB-09-009-165-001/23
(TUNGA)
|
2609009000NRG25060620240075273
|
06/06/2024
|
BHOLI KAUR
|
2609009WL003865
|
BHOLI KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313447
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
NABHA
|
PB-09-009-165-001/26
(TUNGA)
|
2609009000NRG25060620240075274
|
06/06/2024
|
MAJOR SINGH
|
2609009WL003865
|
MAJOR SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313984
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
NABHA
|
PB-09-009-165-001/30
(TUNGA)
|
2609009000NRG25060620240075276
|
06/06/2024
|
KARMJIT KAUR
|
2609009WL003865
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313321
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG25060620240075277
|
06/06/2024
|
SANDIP KAUR
|
2609009WL003865
|
SANDIP KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313282
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
NABHA
|
PB-09-009-165-001/33
(TUNGA)
|
2609009000NRG25060620240075279
|
06/06/2024
|
AJAIB SINGH
|
2609009WL003865
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313242
|
|
AJAIB SINGH S.O AMAR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
NABHA
|
PB-09-009-165-001/41
(TUNGA)
|
2609009000NRG25060620240075284
|
06/06/2024
|
MEL KAUR
|
2609009WL003865
|
MEL KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313317
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25060620240075285
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003865
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313280
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
NABHA
|
PB-09-009-165-001/5
(TUNGA)
|
2609009000NRG25060620240075290
|
06/06/2024
|
BALBIR KAUR
|
2609009WL003865
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313320
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG25060620240075291
|
06/06/2024
|
ROSHNI
|
2609009WL003865
|
ROSHNI
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313318
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG25060620240075294
|
06/06/2024
|
BALBIR SINGH
|
2609009WL003865
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313278
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
NABHA
|
PB-09-009-165-001/55
(TUNGA)
|
2609009000NRG25060620240075295
|
06/06/2024
|
KURSAIDA BEGAM
|
2609009WL003865
|
KURSAIDA BEGAM
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313586
|
|
KURSAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NABHA
|
PB-09-009-165-001/58
(TUNGA)
|
2609009000NRG25060620240075297
|
06/06/2024
|
SARABJEET KAUR
|
2609009WL003865
|
SARABJEET KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313316
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
NABHA
|
PB-09-009-165-001/61
(TUNGA)
|
2609009000NRG25060620240075299
|
06/06/2024
|
BOOTA SINGH
|
2609009WL003865
|
BOOTA SINGH
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313312
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
NABHA
|
PB-09-009-165-001/62-A
(TUNGA)
|
2609009000NRG25060620240075300
|
06/06/2024
|
SINDER KAUR
|
2609009WL003865
|
SINDER KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313283
|
|
MR NAAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
NABHA
|
PB-09-009-165-001/64
(TUNGA)
|
2609009000NRG25060620240075301
|
06/06/2024
|
HARDEEP KAUR
|
2609009WL003865
|
HARDEEP KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313313
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
NABHA
|
PB-09-009-165-001/65
(TUNGA)
|
2609009000NRG25060620240075302
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003865
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313584
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
NABHA
|
PB-09-009-165-001/67
(TUNGA)
|
2609009000NRG25060620240075303
|
06/06/2024
|
KALA SINGH
|
2609009WL003865
|
KALA SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313502
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
NABHA
|
PB-09-009-165-001/68
(TUNGA)
|
2609009000NRG25060620240075304
|
06/06/2024
|
KALA SINGH
|
2609009WL003865
|
KALA SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313503
|
|
KALA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG25060620240075306
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003865
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313311
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NABHA
|
PB-09-009-165-001/86
(TUNGA)
|
2609009000NRG25060620240075310
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003865
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313281
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
NABHA
|
PB-09-009-165-001/87
(TUNGA)
|
2609009000NRG25060620240075311
|
06/06/2024
|
HARMAIL KAUR
|
2609009WL003865
|
HARMAIL KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313319
|
|
HARMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NABHA
|
PB-09-009-165-001/99
(TUNGA)
|
2609009000NRG25060620240075314
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003865
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313322
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
373
|
NABHA
|
PB-09-009-078-001/55
(JINDALPUR)
|
2609009000NRG25060620240075335
|
06/06/2024
|
GURMAIL SINGH
|
2609009WL003866
|
GURMAIL SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313385
|
|
GURMAIL SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
374
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074484
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003849
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313383
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
NABHA
|
PB-09-009-053-001/10
(FARIDPUR)
|
2609009000NRG25060620240074786
|
06/06/2024
|
AVTAR KAUR
|
2609009WL003858
|
AVTAR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313711
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
NABHA
|
PB-09-009-078-001/10
(JINDALPUR)
|
2609009000NRG25060620240075315
|
06/06/2024
|
SATNAM KAUR
|
2609009WL003866
|
SATNAM KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313741
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG25060620240075317
|
06/06/2024
|
HARBANS KAUR
|
2609009WL003866
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313921
|
|
MRS HARBANS KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG25060620240075318
|
06/06/2024
|
KARMJIT KAUR
|
2609009WL003866
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918313742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
NABHA
|
PB-09-009-078-001/20
(JINDALPUR)
|
2609009000NRG25060620240075319
|
06/06/2024
|
BALVIR SINGH
|
2609009WL003866
|
BALVIR SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313371
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NABHA
|
PB-09-009-078-001/23
(JINDALPUR)
|
2609009000NRG25060620240075320
|
06/06/2024
|
JASVINDER KAUR
|
2609009WL003866
|
JASVINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313922
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
NABHA
|
PB-09-009-078-001/24
(JINDALPUR)
|
2609009000NRG25060620240075321
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003866
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313925
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
NABHA
|
PB-09-009-078-001/25
(JINDALPUR)
|
2609009000NRG25060620240075322
|
06/06/2024
|
HARPAL KAUR
|
2609009WL003866
|
HARPAL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313924
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
NABHA
|
PB-09-009-078-001/26
(JINDALPUR)
|
2609009000NRG25060620240075323
|
06/06/2024
|
JERNAIL KAUR
|
2609009WL003866
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313923
|
|
JARNAIL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
NABHA
|
PB-09-009-078-001/27
(JINDALPUR)
|
2609009000NRG25060620240075324
|
06/06/2024
|
NACHATER KUR
|
2609009WL003866
|
NACHATER KUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313926
|
|
NACHHATTAR KAUR W O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
NABHA
|
PB-09-009-078-001/29
(JINDALPUR)
|
2609009000NRG25060620240075325
|
06/06/2024
|
RAM SINGH
|
2609009WL003866
|
RAM SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313421
|
|
RAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
NABHA
|
PB-09-009-078-001/30
(JINDALPUR)
|
2609009000NRG25060620240075326
|
06/06/2024
|
KULDIP SINGH
|
2609009WL003866
|
KULDIP SINGH
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313743
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
NABHA
|
PB-09-009-078-001/36
(JINDALPUR)
|
2609009000NRG25060620240075329
|
06/06/2024
|
GURPREET KAUR
|
2609009WL003866
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313324
|
|
GURPREET KAUR WO LATE SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NABHA
|
PB-09-009-078-001/45
(JINDALPUR)
|
2609009000NRG25060620240075331
|
06/06/2024
|
PAL KAUR
|
2609009WL003866
|
PAL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313323
|
|
PAL KAUR WO MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
NABHA
|
PB-09-009-078-001/49
(JINDALPUR)
|
2609009000NRG25060620240075332
|
06/06/2024
|
MALKIT KAUR
|
2609009WL003866
|
MALKIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313423
|
|
MALKEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
NABHA
|
PB-09-009-078-001/56
(JINDALPUR)
|
2609009000NRG25060620240075336
|
06/06/2024
|
AMANPREET KAUR
|
2609009WL003866
|
AMANPREET KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313325
|
|
AMANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
NABHA
|
PB-09-009-078-001/63
(JINDALPUR)
|
2609009000NRG25060620240075339
|
06/06/2024
|
AMARJEET KAUR
|
2609009WL003866
|
AMARJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313962
|
|
AMARJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
NABHA
|
PB-09-009-078-001/79
(JINDALPUR)
|
2609009000NRG25060620240075343
|
06/06/2024
|
HARI SINGH
|
2609009WL003866
|
HARI SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313327
|
|
HARI SINGH SO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
NABHA
|
PB-09-009-083-001/123
(kahttra colony)
|
2609009000NRG25060620240074894
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003859
|
BALVEER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313431
|
|
BALVEER KAUR WO PANMESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
NABHA
|
PB-09-009-083-001/38
(KALLAR MAJRI)
|
2609009000NRG25060620240074910
|
06/06/2024
|
HARDEEP KAUR
|
2609009WL003859
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313961
|
|
HARDEEP KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
NABHA
|
PB-09-009-083-001/60
(kahttra colony)
|
2609009000NRG25060620240074923
|
06/06/2024
|
BIMAL KAUR
|
2609009WL003859
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313446
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
NABHA
|
PB-09-009-106-001/17
(MALEHWAL)
|
2609009000NRG25060620240075051
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313958
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
NABHA
|
PB-09-009-106-001/17
(MALEHWAL)
|
2609009000NRG25060620240075052
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313959
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG25060620240075346
|
06/06/2024
|
SURINDER KAUR
|
2609009WL003866
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313702
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
399
|
NABHA
|
PB-09-009-125-001/22
(RAIMAL MAZRI)
|
2609009000NRG25060620240075348
|
06/06/2024
|
MEWA SINGH
|
2609009WL003866
|
MEWA SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313918
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
400
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG25060620240075349
|
06/06/2024
|
LABH KAUR
|
2609009WL003866
|
LABH KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313285
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
401
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG25060620240075350
|
06/06/2024
|
CHARAN KAUR
|
2609009WL003866
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313919
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
NABHA
|
PB-09-009-125-001/36
(RAIMAL MAZRI)
|
2609009000NRG25060620240075351
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003866
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313713
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
403
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG25060620240075352
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003866
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313432
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG25060620240075353
|
06/06/2024
|
RANI
|
2609009WL003866
|
RANI
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313433
|
|
RANI
|
CANARA BANK(508532)
|
|
405
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG25060620240075355
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003866
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313747
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG25060620240075357
|
06/06/2024
|
CHARANJEET KAUR
|
2609009WL003866
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313326
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG25060620240075358
|
06/06/2024
|
RAMANDEEP KAUR
|
2609009WL003866
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313444
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
NABHA
|
PB-09-009-125-001/68
(RAIMAL MAZRI)
|
2609009000NRG25060620240075359
|
06/06/2024
|
KARAMJEET KAUR
|
2609009WL003866
|
KARAMJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313396
|
|
KARAMJEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG25060620240075360
|
06/06/2024
|
PARAMJEET KAUR
|
2609009WL003866
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313712
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG25060620240075361
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003866
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313434
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG25060620240075363
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003866
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313927
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG25060620240075364
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003866
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313929
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG25060620240075365
|
06/06/2024
|
Kiran pal kaur
|
2609009WL003866
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313928
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
414
|
NABHA
|
PB-09-009-141-001/109
(SADHNAULI)
|
2609009000NRG25060620240075163
|
06/06/2024
|
KARAMJEET KAUR
|
2609009WL003862
|
KARAMJEET KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313424
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
NABHA
|
PB-09-009-141-001/11
(SADHNAULI)
|
2609009000NRG25060620240075164
|
06/06/2024
|
BHIM SINGH
|
2609009WL003862
|
BHIM SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313381
|
|
GURMEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
NABHA
|
PB-09-009-141-001/11
(SADHNAULI)
|
2609009000NRG25060620240075165
|
06/06/2024
|
GURMIT KAUR
|
2609009WL003862
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Rejected
|
12/06/2024
|
|
4918313382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
NABHA
|
PB-09-009-141-001/112
(SADHNAULI)
|
2609009000NRG25060620240075168
|
06/06/2024
|
BALJIT KAUR
|
2609009WL003862
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313397
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
NABHA
|
PB-09-009-141-001/113
(SADHNAULI)
|
2609009000NRG25060620240075169
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003862
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313437
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
NABHA
|
PB-09-009-141-001/12
(SADHNAULI)
|
2609009000NRG25060620240075170
|
06/06/2024
|
BHAGWAN SINGH
|
2609009WL003862
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313376
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
NABHA
|
PB-09-009-141-001/125
(SADHNAULI)
|
2609009000NRG25060620240075172
|
06/06/2024
|
KIRANJIT KAUR
|
2609009WL003862
|
KIRANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313436
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
NABHA
|
PB-09-009-141-001/140
(SADHNAULI)
|
2609009000NRG25060620240075177
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003862
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313416
|
|
JASWIDNER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
NABHA
|
PB-09-009-141-001/143
(SADHNAULI)
|
2609009000NRG25060620240075181
|
06/06/2024
|
JEET SINGH
|
2609009WL003862
|
JEET SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313425
|
|
JEET SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
NABHA
|
PB-09-009-141-001/15
(SADHNAULI)
|
2609009000NRG25060620240075184
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003862
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313377
|
|
HANS RAJ SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
NABHA
|
PB-09-009-141-001/2
(SADHNAULI)
|
2609009000NRG25060620240075201
|
06/06/2024
|
GURPREET SINGH
|
2609009WL003862
|
GURPREET SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313380
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
425
|
NABHA
|
PB-09-009-141-001/25
(SADHNAULI)
|
2609009000NRG25060620240075210
|
06/06/2024
|
GAGANDEEP KAUR
|
2609009WL003862
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313384
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
NABHA
|
PB-09-009-141-001/42
(SADHNAULI)
|
2609009000NRG25060620240075216
|
06/06/2024
|
BALVIR KAUR
|
2609009WL003862
|
BALVIR KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313379
|
|
BALBIR KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
NABHA
|
PB-09-009-141-001/5
(SADHNAULI)
|
2609009000NRG25060620240075218
|
06/06/2024
|
BIMLA KAUR
|
2609009WL003862
|
BIMLA KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313378
|
|
BIMLA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
NABHA
|
PB-09-009-141-001/58
(SADHNAULI)
|
2609009000NRG25060620240075219
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003862
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313284
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
NABHA
|
PB-09-009-141-001/58
(SADHNAULI)
|
2609009000NRG25060620240075220
|
06/06/2024
|
PYARA SINGH
|
2609009WL003862
|
PYARA SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313960
|
|
PIARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
NABHA
|
PB-09-009-141-001/68
(SADHNAULI)
|
2609009000NRG25060620240075226
|
06/06/2024
|
BANT KAUR
|
2609009WL003862
|
BANT KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313415
|
|
BANT KAUR URF JASWANT KAUR WO GURJANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG25060620240075229
|
06/06/2024
|
KAMALJIT SINGH
|
2609009WL003862
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313745
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NABHA
|
PB-09-009-141-001/80
(SADHNAULI)
|
2609009000NRG25060620240075238
|
06/06/2024
|
DARSHAN KAUR
|
2609009WL003862
|
DARSHAN KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313435
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
433
|
NABHA
|
PB-09-009-145-001/137
(SAKRALI)
|
2609009000NRG25060620240075376
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003867
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313445
|
|
HARPREET KAUR W O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
NABHA
|
PB-09-009-145-001/152
(SAKRALI)
|
2609009000NRG25060620240075377
|
06/06/2024
|
AKBARI
|
2609009WL003867
|
AKBARI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313439
|
|
AKBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NABHA
|
PB-09-009-145-001/157
(SAKRALI)
|
2609009000NRG25060620240075378
|
06/06/2024
|
BILLU KHAN
|
2609009WL003867
|
BILLU KHAN
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313744
|
|
MR BILLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
NABHA
|
PB-09-009-145-001/169
(SAKRALI)
|
2609009000NRG25060620240075384
|
06/06/2024
|
SONA RANI
|
2609009WL003867
|
SONA RANI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313746
|
|
SONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NABHA
|
PB-09-009-145-001/52
(SAKRALI)
|
2609009000NRG25060620240075418
|
06/06/2024
|
BALVINDER SINGH
|
2609009WL003867
|
BALVINDER SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313420
|
|
BALWINDER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
438
|
NABHA
|
PB-09-009-145-001/57
(SAKRALI)
|
2609009000NRG25060620240075419
|
06/06/2024
|
HARJINDER SINGH
|
2609009WL003867
|
HARJINDER SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313422
|
|
HARJINDER SINGH
|
IDBI BANK(607095)
|
|
439
|
NABHA
|
PB-09-009-145-001/64
(SAKRALI)
|
2609009000NRG25060620240075422
|
06/06/2024
|
RINA RANI
|
2609009WL003867
|
RINA RANI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313704
|
|
RINA RANI W O SETHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
440
|
NABHA
|
PB-09-009-145-001/70
(SAKRALI)
|
2609009000NRG25060620240075425
|
06/06/2024
|
NAJAR SINGH
|
2609009WL003867
|
NAJAR SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313419
|
|
NAJAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
NABHA
|
PB-09-009-145-001/74
(SAKRALI)
|
2609009000NRG25060620240075429
|
06/06/2024
|
JASWANT SINGH
|
2609009WL003867
|
JASWANT SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313957
|
|
JASWANT SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
NABHA
|
PB-09-009-145-001/74
(SAKRALI)
|
2609009000NRG25060620240075428
|
06/06/2024
|
RAJ RANI
|
2609009WL003867
|
RAJ RANI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313920
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG25060620240075431
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003867
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313418
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
444
|
NABHA
|
PB-09-009-141-001/144
(SADHNAULI)
|
2609009000NRG25060620240075182
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003862
|
KULDEEP KAUR
|
00354
|
PUNB0771000
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313629
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
445
|
NABHA
|
PB-09-009-083-001/86
(kahttra colony)
|
2609009000NRG25060620240074934
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003859
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313823
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
NABHA
|
PB-09-009-105-001/14
(LOPE)
|
2609009000NRG25060620240075005
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003861
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313541
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
NABHA
|
PB-09-009-105-001/95
(LOPE)
|
2609009000NRG25060620240075023
|
06/06/2024
|
JASS KAUR
|
2609009WL003861
|
JASS KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313792
|
|
JASS KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
NABHA
|
PB-09-009-106-001/109
(MALEHWAL)
|
2609009000NRG25060620240075031
|
06/06/2024
|
RAJ KAUR
|
2609009WL003861
|
RAJ KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313901
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NABHA
|
PB-09-009-106-001/109
(MALEHWAL)
|
2609009000NRG25060620240075030
|
06/06/2024
|
RAJ KAUR
|
2609009WL003861
|
RAJ KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313900
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NABHA
|
PB-09-009-141-001/72
(SADHNAULI)
|
2609009000NRG25060620240075230
|
06/06/2024
|
JASWANT SINGH
|
2609009WL003862
|
JASWANT SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313354
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
NABHA
|
PB-09-009-141-001/77
(SADHNAULI)
|
2609009000NRG25060620240075235
|
06/06/2024
|
KERNAIL SINGH
|
2609009WL003862
|
KERNAIL SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313449
|
|
MR KARNAIL SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
NABHA
|
PB-09-009-142-001/104
(SADHOHERI)
|
2609009000NRG25060620240074753
|
06/06/2024
|
SHAMSHER KAUR
|
2609009WL003857
|
SHAMSHER KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313539
|
|
MR SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
NABHA
|
PB-09-009-145-001/47
(SAKRALI)
|
2609009000NRG25060620240075415
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003867
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313470
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
454
|
NABHA
|
PB-09-009-078-001/77
(JINDALPUR)
|
2609009000NRG25060620240075341
|
06/06/2024
|
MOHAN LAL
|
2609009WL003866
|
MOHAN LAL
|
00415
|
SBIN0011832
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313716
|
|
MOHAN LAL SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
NABHA
|
PB-09-009-141-001/140
(SADHNAULI)
|
2609009000NRG25060620240075178
|
06/06/2024
|
TEJA SINGH
|
2609009WL003862
|
TEJA SINGH
|
00415
|
SBIN0011832
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313785
|
|
MR TEJA SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
NABHA
|
PB-09-009-145-001/127
(SAKRALI)
|
2609009000NRG25060620240075372
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003867
|
AMARJIT KAUR
|
00415
|
SBIN0011832
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313613
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
NABHA
|
PB-09-009-145-001/185
(SAKRALI)
|
2609009000NRG25060620240075390
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003867
|
SANDEEP KAUR
|
00415
|
SBIN0011832
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313528
|
|
SANDEEP KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
458
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074468
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003849
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313359
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074466
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003849
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313358
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
460
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG25060620240074757
|
06/06/2024
|
RAM ASRA
|
2609009WL003857
|
RAM ASRA
|
00415
|
SBIN0018691
|
1288
|
1288
|
Rejected
|
12/06/2024
|
|
4918313580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
461
|
NABHA
|
PB-09-009-142-001/30
(SADHOHERI)
|
2609009000NRG25060620240074770
|
06/06/2024
|
LABH KAUR
|
2609009WL003857
|
LABH KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313413
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
462
|
NABHA
|
PB-09-009-053-001/119
(FARIDPUR)
|
2609009000NRG25060620240074795
|
06/06/2024
|
SHEELA DEVI
|
2609009WL003858
|
SHEELA DEVI
|
00415
|
SBIN0050018
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313547
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
463
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG25060620240075199
|
06/06/2024
|
SOMA SINGH
|
2609009WL003862
|
SOMA SINGH
|
00415
|
SBIN0050018
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313540
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
464
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074462
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003849
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313295
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
465
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074461
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003849
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313507
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
466
|
NABHA
|
PB-09-009-048-001/12
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074470
|
06/06/2024
|
PYAR KAUR
|
2609009WL003849
|
PYAR KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313491
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
467
|
NABHA
|
PB-09-009-048-001/12
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074469
|
06/06/2024
|
PYAR KAUR
|
2609009WL003849
|
PYAR KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313490
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
468
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074519
|
06/06/2024
|
RANGI RAM
|
2609009WL003849
|
RANGI RAM
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313977
|
|
MR RANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074544
|
06/06/2024
|
LACHHMI KAUR
|
2609009WL003849
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313763
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
470
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074555
|
06/06/2024
|
SURINDER KAUR
|
2609009WL003849
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313983
|
|
SURINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074557
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003849
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313978
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
472
|
NABHA
|
PB-09-009-048-001/46
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074560
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003849
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313223
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074561
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003849
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313213
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
NABHA
|
PB-09-009-048-001/50
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074564
|
06/06/2024
|
LAXMI
|
2609009WL003849
|
LAXMI
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313979
|
|
MISS LACHMI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074565
|
06/06/2024
|
CHARAN KAUR
|
2609009WL003849
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313486
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074572
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003849
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313982
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074577
|
06/06/2024
|
SUKHVINDER KAUR
|
2609009WL003849
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313487
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
NABHA
|
PB-09-009-048-001/67
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074580
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003849
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313494
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
NABHA
|
PB-09-009-048-001/68
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074581
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003849
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313981
|
|
PARMJEET KAUR WO LAKHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
NABHA
|
PB-09-009-048-001/69
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074584
|
06/06/2024
|
DARSHAN KAUR
|
2609009WL003849
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313489
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
481
|
NABHA
|
PB-09-009-048-001/71
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074586
|
06/06/2024
|
JASWINDER KAUR
|
2609009WL003849
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313493
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
482
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074589
|
06/06/2024
|
RAJWINDER KAUR
|
2609009WL003849
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313980
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
483
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074590
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003849
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313488
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074593
|
06/06/2024
|
HARMESH KAUR
|
2609009WL003849
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313214
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074602
|
06/06/2024
|
KRISHNA
|
2609009WL003849
|
KRISHNA
|
00415
|
SBIN0050020
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918313492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
NABHA
|
PB-09-009-053-001/19
(FARIDPUR)
|
2609009000NRG25060620240074806
|
06/06/2024
|
PAL KAUR
|
2609009WL003858
|
PAL KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313391
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
487
|
NABHA
|
PB-09-009-053-001/55
(FARIDPUR)
|
2609009000NRG25060620240074830
|
06/06/2024
|
JARNAIL SINGH
|
2609009WL003858
|
JARNAIL SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313353
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
NABHA
|
PB-09-009-060-001/44
(GHUNDER)
|
2609009000NRG25060620240074870
|
06/06/2024
|
sonia
|
2609009WL003858
|
sonia
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313750
|
|
SONIA D/O TILAK RAJ
|
BANK OF INDIA(508505)
|
|
489
|
NABHA
|
PB-09-009-060-001/60
(GHUNDER)
|
2609009000NRG25060620240074879
|
06/06/2024
|
SURMUKH SINGH
|
2609009WL003858
|
SURMUKH SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313471
|
|
SURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
490
|
NABHA
|
PB-09-009-060-001/89
(GHUNDER)
|
2609009000NRG25060620240074883
|
06/06/2024
|
HARI SINGH
|
2609009WL003858
|
HARI SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313810
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG25060620240075316
|
06/06/2024
|
GURPAL SINGH
|
2609009WL003866
|
GURPAL SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313807
|
|
GURPAL SINGH
|
CANARA BANK(508532)
|
|
492
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG25060620240075327
|
06/06/2024
|
DIWAN SINGH
|
2609009WL003866
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313820
|
|
DIWAN SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
493
|
NABHA
|
PB-09-009-078-001/33
(JINDALPUR)
|
2609009000NRG25060620240075328
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003866
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
NABHA
|
PB-09-009-078-001/54
(JINDALPUR)
|
2609009000NRG25060620240075334
|
06/06/2024
|
SURJIT SINGH
|
2609009WL003866
|
SURJIT SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313766
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
NABHA
|
PB-09-009-078-001/57
(JINDALPUR)
|
2609009000NRG25060620240075337
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003866
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313974
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
NABHA
|
PB-09-009-078-001/59
(JINDALPUR)
|
2609009000NRG25060620240075338
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003866
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313874
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG25060620240075340
|
06/06/2024
|
SURINDER SINGH
|
2609009WL003866
|
SURINDER SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313366
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
NABHA
|
PB-09-009-078-001/78
(JINDALPUR)
|
2609009000NRG25060620240075342
|
06/06/2024
|
SARBJIT KAUR
|
2609009WL003866
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313684
|
|
MRS SARBJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
NABHA
|
PB-09-009-078-001/84
(JINDALPUR)
|
2609009000NRG25060620240075344
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003866
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313683
|
|
RANJEET KAUR
|
IDBI BANK(607095)
|
|
500
|
NABHA
|
PB-09-009-078-001/89
(JINDALPUR)
|
2609009000NRG25060620240075345
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003866
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313673
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
NABHA
|
PB-09-009-083-001/18
(KALLAR MAJRI)
|
2609009000NRG25060620240074899
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003859
|
BALVEER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313833
|
|
MRS BALVEER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
NABHA
|
PB-09-009-083-001/27
(KALLAR MAJRI)
|
2609009000NRG25060620240074905
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003859
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313771
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
NABHA
|
PB-09-009-083-001/30
(KALLAR MAJRI)
|
2609009000NRG25060620240074908
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003859
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313670
|
|
SURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
504
|
NABHA
|
PB-09-009-083-001/41
(KALLAR MAJRI)
|
2609009000NRG25060620240074911
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003859
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313822
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
NABHA
|
PB-09-009-083-001/49
(KALLAR MAJRI)
|
2609009000NRG25060620240074916
|
06/06/2024
|
MALKIT KAUR
|
2609009WL003859
|
MALKIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313875
|
|
MALKIT KAUR WO AMRIK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
NABHA
|
PB-09-009-083-001/78
(KALLAR MAJRI)
|
2609009000NRG25060620240074931
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003859
|
SANDEEP KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313770
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
NABHA
|
PB-09-009-083-001/91
(KALLAR MAJRI)
|
2609009000NRG25060620240074938
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003859
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313769
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG25060620240075347
|
06/06/2024
|
NOORJAHAN
|
2609009WL003866
|
NOORJAHAN
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313548
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
509
|
NABHA
|
PB-09-009-125-001/59
(RAIMAL MAZRI)
|
2609009000NRG25060620240075356
|
06/06/2024
|
MALKEET KAUR
|
2609009WL003866
|
MALKEET KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313976
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
510
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG25060620240075362
|
06/06/2024
|
RAJ KAUR
|
2609009WL003866
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313442
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
511
|
NABHA
|
PB-09-009-125-001/9
(RAIMAL MAZRI)
|
2609009000NRG25060620240075366
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003866
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313992
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
NABHA
|
PB-09-009-141-001/101
(SADHNAULI)
|
2609009000NRG25060620240075159
|
06/06/2024
|
HARBANS SINGH
|
2609009WL003862
|
HARBANS SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313360
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
513
|
NABHA
|
PB-09-009-141-001/108
(SADHNAULI)
|
2609009000NRG25060620240075162
|
06/06/2024
|
KULWANT KAUR
|
2609009WL003862
|
KULWANT KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313628
|
|
KULWANT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
NABHA
|
PB-09-009-141-001/141
(SADHNAULI)
|
2609009000NRG25060620240075179
|
06/06/2024
|
SUKHDEV KAUR
|
2609009WL003862
|
SUKHDEV KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313685
|
|
MRS SUKHDAV KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
NABHA
|
PB-09-009-141-001/142
(SADHNAULI)
|
2609009000NRG25060620240075180
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003862
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313630
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
516
|
NABHA
|
PB-09-009-141-001/151
(SADHNAULI)
|
2609009000NRG25060620240075186
|
06/06/2024
|
GURJEET SINGH
|
2609009WL003862
|
GURJEET SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313582
|
|
GURJEET SINGH SO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
517
|
NABHA
|
PB-09-009-141-001/151
(SADHNAULI)
|
2609009000NRG25060620240075185
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003862
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313986
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
NABHA
|
PB-09-009-141-001/16
(SADHNAULI)
|
2609009000NRG25060620240075188
|
06/06/2024
|
RAJINDER SINGH
|
2609009WL003862
|
RAJINDER SINGH
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313723
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
519
|
NABHA
|
PB-09-009-141-001/160
(SADHNAULI)
|
2609009000NRG25060620240075190
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003862
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313893
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
520
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG25060620240075192
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003862
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918313791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
NABHA
|
PB-09-009-141-001/171
(SADHNAULI)
|
2609009000NRG25060620240075193
|
06/06/2024
|
KULDEEP SINGH
|
2609009WL003862
|
KULDEEP SINGH
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313537
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
522
|
NABHA
|
PB-09-009-141-001/178
(SADHNAULI)
|
2609009000NRG25060620240075196
|
06/06/2024
|
Chamkaur singh
|
2609009WL003862
|
Chamkaur singh
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313809
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
NABHA
|
PB-09-009-141-001/178
(SADHNAULI)
|
2609009000NRG25060620240075195
|
06/06/2024
|
SARBJEET KAUR
|
2609009WL003862
|
SARBJEET KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313375
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
NABHA
|
PB-09-009-141-001/196
(SADHNAULI)
|
2609009000NRG25060620240075200
|
06/06/2024
|
MALKIT KAUR
|
2609009WL003862
|
MALKIT KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313971
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
NABHA
|
PB-09-009-141-001/20
(SADHNAULI)
|
2609009000NRG25060620240075203
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003862
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313345
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
NABHA
|
PB-09-009-141-001/212
(SADHNAULI)
|
2609009000NRG25060620240075206
|
06/06/2024
|
Dara singh
|
2609009WL003862
|
Dara singh
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313275
|
|
GURMEL KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
NABHA
|
PB-09-009-141-001/26
(SADHNAULI)
|
2609009000NRG25060620240075211
|
06/06/2024
|
Bhag singh
|
2609009WL003862
|
Bhag singh
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313975
|
|
BHAG SINGH SO PRITAM SINGH
|
AXIS BANK(607153)
|
|
528
|
NABHA
|
PB-09-009-141-001/38
(SADHNAULI)
|
2609009000NRG25060620240075215
|
06/06/2024
|
HARJEET KAUR
|
2609009WL003862
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313542
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG25060620240075221
|
06/06/2024
|
GURJIT KAUR
|
2609009WL003862
|
GURJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313764
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
530
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG25060620240075223
|
06/06/2024
|
BANT KAUR
|
2609009WL003862
|
BANT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313510
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
NABHA
|
PB-09-009-141-001/62
(SADHNAULI)
|
2609009000NRG25060620240075224
|
06/06/2024
|
MOHNDER SINGH
|
2609009WL003862
|
MOHNDER SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313365
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
NABHA
|
PB-09-009-141-001/7
(SADHNAULI)
|
2609009000NRG25060620240075228
|
06/06/2024
|
AMRIK KAUR
|
2609009WL003862
|
AMRIK KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313216
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
533
|
NABHA
|
PB-09-009-141-001/81
(SADHNAULI)
|
2609009000NRG25060620240075239
|
06/06/2024
|
LAXMI DEVI
|
2609009WL003862
|
LAXMI DEVI
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313972
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
534
|
NABHA
|
PB-09-009-141-001/91
(SADHNAULI)
|
2609009000NRG25060620240075243
|
06/06/2024
|
MAYA DEVI
|
2609009WL003862
|
MAYA DEVI
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313215
|
|
MAYA DEVI S/O UJAGER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
535
|
NABHA
|
PB-09-009-141-001/96
(SADHNAULI)
|
2609009000NRG25060620240075246
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003862
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313581
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
536
|
NABHA
|
PB-09-009-143-001/167
(SAHAULI)
|
2609009000NRG25060620240075901
|
06/06/2024
|
PILO DEVI
|
2609009WL003879
|
PILO DEVI
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313897
|
|
MRS PILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
NABHA
|
PB-09-009-145-001/120
(SAKRALI)
|
2609009000NRG25060620240075371
|
06/06/2024
|
KULJEET KAUR
|
2609009WL003867
|
KULJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313583
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NABHA
|
PB-09-009-145-001/159
(SAKRALI)
|
2609009000NRG25060620240075379
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003867
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313728
|
|
SARABJEET KAUR W/O SINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
539
|
NABHA
|
PB-09-009-145-001/162
(SAKRALI)
|
2609009000NRG25060620240075380
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003867
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313765
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
NABHA
|
PB-09-009-145-001/165
(SAKRALI)
|
2609009000NRG25060620240075382
|
06/06/2024
|
SARABJEET KAUR
|
2609009WL003867
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313749
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
NABHA
|
PB-09-009-145-001/175
(SAKRALI)
|
2609009000NRG25060620240075385
|
06/06/2024
|
AASIA BEGAM
|
2609009WL003867
|
AASIA BEGAM
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313374
|
|
MS AASIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
NABHA
|
PB-09-009-145-001/196
(SAKRALI)
|
2609009000NRG25060620240075394
|
06/06/2024
|
SINDER KAUR
|
2609009WL003867
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313784
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
543
|
NABHA
|
PB-09-009-145-001/219
(SAKRALI)
|
2609009000NRG25060620240075397
|
06/06/2024
|
KIRANPAL KAUR
|
2609009WL003867
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313720
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
NABHA
|
PB-09-009-145-001/226
(SAKRALI)
|
2609009000NRG25060620240075403
|
06/06/2024
|
KULJEET KAUR
|
2609009WL003867
|
KULJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313811
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
NABHA
|
PB-09-009-145-001/34-A
(SAKRALI)
|
2609009000NRG25060620240075409
|
06/06/2024
|
NARATA SINGH
|
2609009WL003867
|
NARATA SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313367
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
546
|
NABHA
|
PB-09-009-145-001/40-A
(SAKRALI)
|
2609009000NRG25060620240075412
|
06/06/2024
|
SUKHDEV KAUR
|
2609009WL003867
|
SUKHDEV KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313474
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
NABHA
|
PB-09-009-145-001/44
(SAKRALI)
|
2609009000NRG25060620240075413
|
06/06/2024
|
NACHATTAR KAUR
|
2609009WL003867
|
NACHATTAR KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313475
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
NABHA
|
PB-09-009-145-001/49
(SAKRALI)
|
2609009000NRG25060620240075417
|
06/06/2024
|
SUKHVINDER SINGH
|
2609009WL003867
|
SUKHVINDER SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313498
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
NABHA
|
PB-09-009-145-001/60
(SAKRALI)
|
2609009000NRG25060620240075421
|
06/06/2024
|
SAHMESHER KAUR
|
2609009WL003867
|
SAHMESHER KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313546
|
|
MR SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
NABHA
|
PB-09-009-145-001/68
(SAKRALI)
|
2609009000NRG25060620240075423
|
06/06/2024
|
PALWINDER KAUR
|
2609009WL003867
|
PALWINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313406
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
NABHA
|
PB-09-009-145-001/72
(SAKRALI)
|
2609009000NRG25060620240075427
|
06/06/2024
|
CHARANJEET KAUR
|
2609009WL003867
|
CHARANJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313499
|
|
CHARANJIT KAUR WO PRAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
NABHA
|
PB-09-009-145-001/78
(SAKRALI)
|
2609009000NRG25060620240075432
|
06/06/2024
|
JASVIR SINGH
|
2609009WL003867
|
JASVIR SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313805
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
NABHA
|
PB-09-009-145-001/81
(SAKRALI)
|
2609009000NRG25060620240075438
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003867
|
BALJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313736
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NABHA
|
PB-09-009-145-001/81
(SAKRALI)
|
2609009000NRG25060620240075437
|
06/06/2024
|
BALWINDER SINGH
|
2609009WL003867
|
BALWINDER SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313296
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
NABHA
|
PB-09-009-145-001/82
(SAKRALI)
|
2609009000NRG25060620240075439
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003867
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313227
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
556
|
NABHA
|
PB-09-009-145-001/83
(SAKRALI)
|
2609009000NRG25060620240075440
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003867
|
AMARJIT KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313867
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
NABHA
|
PB-09-009-145-001/86
(SAKRALI)
|
2609009000NRG25060620240075441
|
06/06/2024
|
MANDEEP SINGH
|
2609009WL003867
|
MANDEEP SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313501
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
NABHA
|
PB-09-009-145-001/97
(SAKRALI)
|
2609009000NRG25060620240075447
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003867
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313803
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139748
|
139748
|
|
|
|
|
|
|
|
|
559
|
NABHA
|
PB-09-009-142-001/10
(SADHOHERI)
|
2609009000NRG25060620240074750
|
06/06/2024
|
NIRMAL KAUR
|
2609009WL003857
|
NIRMAL KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313808
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
560
|
NABHA
|
PB-09-009-142-001/100
(SADHOHERI)
|
2609009000NRG25060620240074751
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003857
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313804
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
NABHA
|
PB-09-009-142-001/103
(SADHOHERI)
|
2609009000NRG25060620240074752
|
06/06/2024
|
GURMIT KAUR
|
2609009WL003857
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313863
|
|
GURMEET KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
NABHA
|
PB-09-009-142-001/11
(SADHOHERI)
|
2609009000NRG25060620240074755
|
06/06/2024
|
PARMJIT KAUR
|
2609009WL003857
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313455
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
NABHA
|
PB-09-009-142-001/117
(SADHOHERI)
|
2609009000NRG25060620240074759
|
06/06/2024
|
CHARANJEET KAUR
|
2609009WL003857
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313864
|
|
CHARANJIT KAUR W O S
|
BANK OF BARODA(606985)
|
|
564
|
NABHA
|
PB-09-009-142-001/122
(SADHOHERI)
|
2609009000NRG25060620240074760
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003857
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313456
|
|
ASVANT KAUR WO CHAR
|
BANK OF BARODA(606985)
|
|
565
|
NABHA
|
PB-09-009-142-001/123
(SADHOHERI)
|
2609009000NRG25060620240074761
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003857
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313556
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
NABHA
|
PB-09-009-142-001/268
(SADHOHERI)
|
2609009000NRG25060620240074767
|
06/06/2024
|
PINKY KAUR
|
2609009WL003857
|
PINKY KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313248
|
|
MRS PINKY KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
NABHA
|
PB-09-009-142-001/32
(SADHOHERI)
|
2609009000NRG25060620240074771
|
06/06/2024
|
MALKIT KAUR
|
2609009WL003857
|
MALKIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313872
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
NABHA
|
PB-09-009-142-001/4
(SADHOHERI)
|
2609009000NRG25060620240074772
|
06/06/2024
|
LAKHVINDER KAUR
|
2609009WL003857
|
LAKHVINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313816
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
569
|
NABHA
|
PB-09-009-142-001/43
(SADHOHERI)
|
2609009000NRG25060620240074773
|
06/06/2024
|
RANI KAUR
|
2609009WL003857
|
RANI KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313870
|
|
RANI JAGJIT
|
HDFC BANK LTD(607152)
|
|
570
|
NABHA
|
PB-09-009-142-001/53
(SADHOHERI)
|
2609009000NRG25060620240074774
|
06/06/2024
|
SARBJIT KAUR
|
2609009WL003857
|
SARBJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313821
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
NABHA
|
PB-09-009-142-001/6
(SADHOHERI)
|
2609009000NRG25060620240074775
|
06/06/2024
|
SUKHVINDER KAUR
|
2609009WL003857
|
SUKHVINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313868
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
NABHA
|
PB-09-009-142-001/64
(SADHOHERI)
|
2609009000NRG25060620240074776
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003857
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313458
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
NABHA
|
PB-09-009-142-001/68
(SADHOHERI)
|
2609009000NRG25060620240074777
|
06/06/2024
|
JASVINDER KAUR
|
2609009WL003857
|
JASVINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313873
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
NABHA
|
PB-09-009-142-001/82
(SADHOHERI)
|
2609009000NRG25060620240074780
|
06/06/2024
|
TARANDIP KAUR
|
2609009WL003857
|
TARANDIP KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918314010
|
|
MRS TARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
NABHA
|
PB-09-009-142-001/85
(SADHOHERI)
|
2609009000NRG25060620240074782
|
06/06/2024
|
MUKHTYAR SINGH
|
2609009WL003857
|
MUKHTYAR SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313869
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
NABHA
|
PB-09-009-142-001/88
(SADHOHERI)
|
2609009000NRG25060620240074783
|
06/06/2024
|
MANDIP KAUR
|
2609009WL003857
|
MANDIP KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313459
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
NABHA
|
PB-09-009-142-001/92
(SADHOHERI)
|
2609009000NRG25060620240074784
|
06/06/2024
|
JASWANT KAUR
|
2609009WL003857
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313871
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
NABHA
|
PB-09-009-165-001/101
(TUNGA)
|
2609009000NRG25060620240075252
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003865
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313288
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
NABHA
|
PB-09-009-165-001/104
(TUNGA)
|
2609009000NRG25060620240075254
|
06/06/2024
|
SONI KAUR
|
2609009WL003865
|
SONI KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313902
|
|
MRS SONI KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
NABHA
|
PB-09-009-165-001/108
(TUNGA)
|
2609009000NRG25060620240075256
|
06/06/2024
|
JEET SINGH
|
2609009WL003865
|
JEET SINGH
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313235
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
581
|
NABHA
|
PB-09-009-165-001/109
(TUNGA)
|
2609009000NRG25060620240075257
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003865
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313881
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
NABHA
|
PB-09-009-165-001/12
(TUNGA)
|
2609009000NRG25060620240075261
|
06/06/2024
|
KARMJIT KAUR
|
2609009WL003865
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313795
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
NABHA
|
PB-09-009-165-001/129
(TUNGA)
|
2609009000NRG25060620240075265
|
06/06/2024
|
BALWINDER KAUR
|
2609009WL003865
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313896
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
NABHA
|
PB-09-009-165-001/144
(TUNGA)
|
2609009000NRG25060620240075269
|
06/06/2024
|
JANGIR KAUR
|
2609009WL003865
|
JANGIR KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313758
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
NABHA
|
PB-09-009-165-001/18
(TUNGA)
|
2609009000NRG25060620240075270
|
06/06/2024
|
BHURO BEGAM
|
2609009WL003865
|
BHURO BEGAM
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313287
|
|
MRS BHURO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
NABHA
|
PB-09-009-165-001/19
(TUNGA)
|
2609009000NRG25060620240075271
|
06/06/2024
|
SALMA BEGAM
|
2609009WL003865
|
SALMA BEGAM
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313796
|
|
MR EBRAHIM KHAN SO GAJJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
NABHA
|
PB-09-009-165-001/20
(TUNGA)
|
2609009000NRG25060620240075272
|
06/06/2024
|
MANJEET KAUR
|
2609009WL003865
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313829
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
NABHA
|
PB-09-009-165-001/29
(TUNGA)
|
2609009000NRG25060620240075275
|
06/06/2024
|
RANI BEGAM
|
2609009WL003865
|
RANI BEGAM
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313866
|
|
MRS RANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
589
|
NABHA
|
PB-09-009-165-001/32
(TUNGA)
|
2609009000NRG25060620240075278
|
06/06/2024
|
RANI
|
2609009WL003865
|
RANI
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313800
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
NABHA
|
PB-09-009-165-001/35
(TUNGA)
|
2609009000NRG25060620240075280
|
06/06/2024
|
BHOLA SINGH
|
2609009WL003865
|
BHOLA SINGH
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313801
|
|
BHOLA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
NABHA
|
PB-09-009-165-001/36
(TUNGA)
|
2609009000NRG25060620240075281
|
06/06/2024
|
REHIM DEEN
|
2609009WL003865
|
REHIM DEEN
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313289
|
|
RAHIM DIN SO GAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
NABHA
|
PB-09-009-165-001/37
(TUNGA)
|
2609009000NRG25060620240075282
|
06/06/2024
|
KULDIP KAUR
|
2609009WL003865
|
KULDIP KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313813
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
NABHA
|
PB-09-009-165-001/38
(TUNGA)
|
2609009000NRG25060620240075283
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003865
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313802
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
594
|
NABHA
|
PB-09-009-165-001/45
(TUNGA)
|
2609009000NRG25060620240075287
|
06/06/2024
|
DARSHAN SINGH
|
2609009WL003865
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313352
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
595
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG25060620240075288
|
06/06/2024
|
PAMMI BEGAM
|
2609009WL003865
|
PAMMI BEGAM
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313812
|
|
PAMMI BEGUM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
NABHA
|
PB-09-009-165-001/49
(TUNGA)
|
2609009000NRG25060620240075289
|
06/06/2024
|
GURCHARN KAUR
|
2609009WL003865
|
GURCHARN KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313767
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
NABHA
|
PB-09-009-165-001/51
(TUNGA)
|
2609009000NRG25060620240075292
|
06/06/2024
|
PAL KAUR
|
2609009WL003865
|
PAL KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313799
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
NABHA
|
PB-09-009-165-001/52
(TUNGA)
|
2609009000NRG25060620240075293
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003865
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313806
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
NABHA
|
PB-09-009-165-001/56
(TUNGA)
|
2609009000NRG25060620240075296
|
06/06/2024
|
GURMEET SINGH
|
2609009WL003865
|
GURMEET SINGH
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313545
|
|
GURMEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
NABHA
|
PB-09-009-165-001/59
(TUNGA)
|
2609009000NRG25060620240075298
|
06/06/2024
|
KULVINDER KAUR
|
2609009WL003865
|
KULVINDER KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313798
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
NABHA
|
PB-09-009-165-001/70
(TUNGA)
|
2609009000NRG25060620240075305
|
06/06/2024
|
JERNAIL KAUR
|
2609009WL003865
|
JERNAIL KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313220
|
|
MRS JARNAIL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
NABHA
|
PB-09-009-165-001/76
(TUNGA)
|
2609009000NRG25060620240075307
|
06/06/2024
|
GURDEV SINGH
|
2609009WL003865
|
GURDEV SINGH
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313817
|
|
MR GURDEV SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
NABHA
|
PB-09-009-165-001/8
(TUNGA)
|
2609009000NRG25060620240075308
|
06/06/2024
|
KARMDIN
|
2609009WL003865
|
KARMDIN
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313797
|
|
KARAMDEEN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
NABHA
|
PB-09-009-165-001/80
(TUNGA)
|
2609009000NRG25060620240075309
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003865
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313504
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
NABHA
|
PB-09-009-165-001/90
(TUNGA)
|
2609009000NRG25060620240075312
|
06/06/2024
|
MAYA KAUR
|
2609009WL003865
|
MAYA KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313505
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
NABHA
|
PB-09-009-165-001/91
(TUNGA)
|
2609009000NRG25060620240075313
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003865
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313506
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
607
|
NABHA
|
PB-09-009-142-001/138
(SADHOHERI)
|
2609009000NRG25060620240074763
|
06/06/2024
|
NACHATAR KAUR
|
2609009WL003857
|
NACHATAR KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313457
|
|
NACHTTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
608
|
NABHA
|
PB-09-009-165-001/103
(TUNGA)
|
2609009000NRG25060620240075253
|
06/06/2024
|
JARNAIL SINGH
|
2609009WL003865
|
JARNAIL SINGH
|
00415
|
SBIN0050365
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313226
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
609
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074464
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003849
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313222
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
610
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074463
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003849
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313221
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
611
|
NABHA
|
PB-09-009-048-001/120
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074472
|
06/06/2024
|
KIRANDEEP KAUR
|
2609009WL003849
|
KIRANDEEP KAUR
|
00415
|
SBIN0050390
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313225
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
NABHA
|
PB-09-009-048-001/120
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074471
|
06/06/2024
|
KIRANDEEP KAUR
|
2609009WL003849
|
KIRANDEEP KAUR
|
00415
|
SBIN0050390
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313224
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG25060620240074483
|
06/06/2024
|
RAJ KAUR
|
2609009WL003849
|
RAJ KAUR
|
00415
|
SBIN0050390
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313819
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
614
|
NABHA
|
PB-09-009-141-001/34
(SADHNAULI)
|
2609009000NRG25060620240075214
|
06/06/2024
|
GURMIT SINGH
|
2609009WL003862
|
GURMIT SINGH
|
00415
|
SBIN0050390
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313443
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
615
|
NABHA
|
PB-09-009-145-001/207
(SAKRALI)
|
2609009000NRG25060620240075395
|
06/06/2024
|
BALDEV KAUR
|
2609009WL003867
|
BALDEV KAUR
|
00415
|
SBIN0050402
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313232
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
616
|
NABHA
|
PB-09-009-141-001/90
(SADHNAULI)
|
2609009000NRG25060620240075242
|
06/06/2024
|
JANG SINGH
|
2609009WL003862
|
JANG SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313364
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
617
|
NABHA
|
PB-09-009-105-001/10
(LOPE)
|
2609009000NRG25060620240074991
|
06/06/2024
|
JERNAIL SINGH
|
2609009WL003861
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313452
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
618
|
NABHA
|
PB-09-009-105-001/10
(LOPE)
|
2609009000NRG25060620240074990
|
06/06/2024
|
JERNAIL SINGH
|
2609009WL003861
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313453
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
619
|
NABHA
|
PB-09-009-105-001/102
(LOPE)
|
2609009000NRG25060620240074992
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003861
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313886
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
NABHA
|
PB-09-009-105-001/103
(LOPE)
|
2609009000NRG25060620240074994
|
06/06/2024
|
sukhwinder kaur
|
2609009WL003861
|
sukhwinder kaur
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313718
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
621
|
NABHA
|
PB-09-009-105-001/103
(LOPE)
|
2609009000NRG25060620240074993
|
06/06/2024
|
sukhwinder kaur
|
2609009WL003861
|
sukhwinder kaur
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313719
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
622
|
NABHA
|
PB-09-009-105-001/105
(LOPE)
|
2609009000NRG25060620240074995
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003861
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313997
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
NABHA
|
PB-09-009-105-001/105
(LOPE)
|
2609009000NRG25060620240074996
|
06/06/2024
|
JASPREET KAUR
|
2609009WL003861
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313996
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
NABHA
|
PB-09-009-105-001/106
(LOPE)
|
2609009000NRG25060620240074998
|
06/06/2024
|
SALAMAT
|
2609009WL003861
|
SALAMAT
|
00415
|
SBIN0051299
|
1288
|
1288
|
Rejected
|
12/06/2024
|
|
4918313473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
625
|
NABHA
|
PB-09-009-105-001/106
(LOPE)
|
2609009000NRG25060620240074997
|
06/06/2024
|
SALAMAT
|
2609009WL003861
|
SALAMAT
|
00415
|
SBIN0051299
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4918313472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
NABHA
|
PB-09-009-105-001/11
(LOPE)
|
2609009000NRG25060620240075000
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003861
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313884
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
NABHA
|
PB-09-009-105-001/11
(LOPE)
|
2609009000NRG25060620240074999
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003861
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313885
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
NABHA
|
PB-09-009-105-001/112
(LOPE)
|
2609009000NRG25060620240075001
|
06/06/2024
|
LAKHWINDER KAUR
|
2609009WL003861
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313297
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
NABHA
|
PB-09-009-105-001/12
(LOPE)
|
2609009000NRG25060620240075004
|
06/06/2024
|
BALVEER KAUR
|
2609009WL003861
|
BALVEER KAUR
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313946
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
NABHA
|
PB-09-009-105-001/14-A
(LOPE)
|
2609009000NRG25060620240075006
|
06/06/2024
|
AMANDEEP KAUR
|
2609009WL003861
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313717
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
631
|
NABHA
|
PB-09-009-105-001/16
(LOPE)
|
2609009000NRG25060620240075007
|
06/06/2024
|
NASEEB SINGH
|
2609009WL003861
|
NASEEB SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313508
|
|
NASEEB SINGH SO SADA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
632
|
NABHA
|
PB-09-009-105-001/21
(LOPE)
|
2609009000NRG25060620240075010
|
06/06/2024
|
MUKHTIAR SINGH
|
2609009WL003861
|
MUKHTIAR SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313454
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
NABHA
|
PB-09-009-105-001/61
(LOPE)
|
2609009000NRG25060620240075011
|
06/06/2024
|
AMARJEET KAUR
|
2609009WL003861
|
AMARJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313947
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
NABHA
|
PB-09-009-105-001/63
(LOPE)
|
2609009000NRG25060620240075013
|
06/06/2024
|
JAGJIVAN KAUR
|
2609009WL003861
|
JAGJIVAN KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313298
|
|
JAGJIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
NABHA
|
PB-09-009-105-001/64
(LOPE)
|
2609009000NRG25060620240075014
|
06/06/2024
|
GURMEET KAUR
|
2609009WL003861
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313887
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
NABHA
|
PB-09-009-105-001/65
(LOPE)
|
2609009000NRG25060620240075015
|
06/06/2024
|
HARMES KAUR
|
2609009WL003861
|
HARMES KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313753
|
|
MRS HARMES KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
NABHA
|
PB-09-009-105-001/66
(LOPE)
|
2609009000NRG25060620240075016
|
06/06/2024
|
KULWANT KAUR
|
2609009WL003861
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313865
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
NABHA
|
PB-09-009-105-001/68
(LOPE)
|
2609009000NRG25060620240075017
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003861
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313759
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
NABHA
|
PB-09-009-105-001/7
(LOPE)
|
2609009000NRG25060620240075018
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003861
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313995
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
NABHA
|
PB-09-009-105-001/76
(LOPE)
|
2609009000NRG25060620240075019
|
06/06/2024
|
SINDER KAUR
|
2609009WL003861
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313793
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
641
|
NABHA
|
PB-09-009-105-001/77
(LOPE)
|
2609009000NRG25060620240075020
|
06/06/2024
|
HARDEEP KAUR
|
2609009WL003861
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313709
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
NABHA
|
PB-09-009-105-001/86
(LOPE)
|
2609009000NRG25060620240075021
|
06/06/2024
|
NIRMAL KAUR
|
2609009WL003861
|
NIRMAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313945
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
NABHA
|
PB-09-009-105-001/93
(LOPE)
|
2609009000NRG25060620240075022
|
06/06/2024
|
CHARANJIT KAUR
|
2609009WL003861
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313794
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
NABHA
|
PB-09-009-106-001/100
(MALEHWAL)
|
2609009000NRG25060620240075025
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003861
|
HARPREET KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313844
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
NABHA
|
PB-09-009-106-001/100
(MALEHWAL)
|
2609009000NRG25060620240075024
|
06/06/2024
|
HARPREET KAUR
|
2609009WL003861
|
HARPREET KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313843
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
NABHA
|
PB-09-009-106-001/101
(MALEHWAL)
|
2609009000NRG25060620240075027
|
06/06/2024
|
SAHNAJ
|
2609009WL003861
|
SAHNAJ
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313572
|
|
MRS SAHNAJ WO DILVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
NABHA
|
PB-09-009-106-001/101
(MALEHWAL)
|
2609009000NRG25060620240075026
|
06/06/2024
|
SAHNAJ
|
2609009WL003861
|
SAHNAJ
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313573
|
|
MRS SAHNAJ WO DILVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
NABHA
|
PB-09-009-106-001/108
(MALEHWAL)
|
2609009000NRG25060620240075029
|
06/06/2024
|
CHHOTI
|
2609009WL003861
|
CHHOTI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313883
|
|
MRS CHHOTI WO MAJEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
NABHA
|
PB-09-009-106-001/108
(MALEHWAL)
|
2609009000NRG25060620240075028
|
06/06/2024
|
CHHOTI
|
2609009WL003861
|
CHHOTI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313882
|
|
MRS CHHOTI WO MAJEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
NABHA
|
PB-09-009-106-001/112
(MALEHWAL)
|
2609009000NRG25060620240075032
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003861
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313372
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
NABHA
|
PB-09-009-106-001/112
(MALEHWAL)
|
2609009000NRG25060620240075033
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003861
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313373
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
NABHA
|
PB-09-009-106-001/117
(MALEHWAL)
|
2609009000NRG25060620240075034
|
06/06/2024
|
BINDU KAUR
|
2609009WL003861
|
BINDU KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313347
|
|
MRS BINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
NABHA
|
PB-09-009-106-001/117
(MALEHWAL)
|
2609009000NRG25060620240075035
|
06/06/2024
|
BINDU KAUR
|
2609009WL003861
|
BINDU KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313346
|
|
MRS BINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
NABHA
|
PB-09-009-106-001/118
(MALEHWAL)
|
2609009000NRG25060620240075036
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003861
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313549
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
NABHA
|
PB-09-009-106-001/118
(MALEHWAL)
|
2609009000NRG25060620240075037
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003861
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313550
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
NABHA
|
PB-09-009-106-001/12
(MALEHWAL)
|
2609009000NRG25060620240075038
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003861
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313567
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
NABHA
|
PB-09-009-106-001/132
(MALEHWAL)
|
2609009000NRG25060620240075039
|
06/06/2024
|
BALJINDER SINGH
|
2609009WL003861
|
BALJINDER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313351
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
NABHA
|
PB-09-009-106-001/132
(MALEHWAL)
|
2609009000NRG25060620240075040
|
06/06/2024
|
BALJINDER SINGH
|
2609009WL003861
|
BALJINDER SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313350
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
NABHA
|
PB-09-009-106-001/15
(MALEHWAL)
|
2609009000NRG25060620240075041
|
06/06/2024
|
SWARANJIT KAUR
|
2609009WL003861
|
SWARANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313551
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
NABHA
|
PB-09-009-106-001/15
(MALEHWAL)
|
2609009000NRG25060620240075042
|
06/06/2024
|
SWARANJIT KAUR
|
2609009WL003861
|
SWARANJIT KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313579
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
NABHA
|
PB-09-009-106-001/155
(MALEHWAL)
|
2609009000NRG25060620240075043
|
06/06/2024
|
BAHADER SINGH
|
2609009WL003861
|
BAHADER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313228
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
NABHA
|
PB-09-009-106-001/155
(MALEHWAL)
|
2609009000NRG25060620240075044
|
06/06/2024
|
BAHADER SINGH
|
2609009WL003861
|
BAHADER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313818
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
NABHA
|
PB-09-009-106-001/159
(MALEHWAL)
|
2609009000NRG25060620240075045
|
06/06/2024
|
AKTHER ALI
|
2609009WL003861
|
AKTHER ALI
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313814
|
|
MR AKTHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
NABHA
|
PB-09-009-106-001/159
(MALEHWAL)
|
2609009000NRG25060620240075046
|
06/06/2024
|
AKTHER ALI
|
2609009WL003861
|
AKTHER ALI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313815
|
|
MR AKTHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
NABHA
|
PB-09-009-106-001/164
(MALEHWAL)
|
2609009000NRG25060620240075047
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003861
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313889
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
NABHA
|
PB-09-009-106-001/164
(MALEHWAL)
|
2609009000NRG25060620240075048
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003861
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313888
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
NABHA
|
PB-09-009-106-001/169
(MALEHWAL)
|
2609009000NRG25060620240075049
|
06/06/2024
|
RAJ KUMAR
|
2609009WL003861
|
RAJ KUMAR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918314009
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
NABHA
|
PB-09-009-106-001/169
(MALEHWAL)
|
2609009000NRG25060620240075050
|
06/06/2024
|
RAJ KUMAR
|
2609009WL003861
|
RAJ KUMAR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918314008
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
NABHA
|
PB-09-009-106-001/24
(MALEHWAL)
|
2609009000NRG25060620240075053
|
06/06/2024
|
GURNAM KAUR
|
2609009WL003861
|
GURNAM KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313543
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
NABHA
|
PB-09-009-106-001/24
(MALEHWAL)
|
2609009000NRG25060620240075054
|
06/06/2024
|
GURNAM KAUR
|
2609009WL003861
|
GURNAM KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313544
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
NABHA
|
PB-09-009-106-001/29
(MALEHWAL)
|
2609009000NRG25060620240075055
|
06/06/2024
|
DARSHAN SINGH
|
2609009WL003861
|
DARSHAN SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313515
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
NABHA
|
PB-09-009-106-001/30-A
(MALEHWAL)
|
2609009000NRG25060620240075056
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003861
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313571
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
NABHA
|
PB-09-009-106-001/30-A
(MALEHWAL)
|
2609009000NRG25060620240075057
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003861
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313570
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
674
|
NABHA
|
PB-09-009-106-001/31
(MALEHWAL)
|
2609009000NRG25060620240075058
|
06/06/2024
|
NAJMA
|
2609009WL003861
|
NAJMA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313623
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
NABHA
|
PB-09-009-106-001/31
(MALEHWAL)
|
2609009000NRG25060620240075059
|
06/06/2024
|
NAJMA
|
2609009WL003861
|
NAJMA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313622
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
NABHA
|
PB-09-009-106-001/34
(MALEHWAL)
|
2609009000NRG25060620240075060
|
06/06/2024
|
RESHMA
|
2609009WL003861
|
RESHMA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313565
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
677
|
NABHA
|
PB-09-009-106-001/34
(MALEHWAL)
|
2609009000NRG25060620240075061
|
06/06/2024
|
RESHMA
|
2609009WL003861
|
RESHMA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313566
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
678
|
NABHA
|
PB-09-009-106-001/38
(MALEHWAL)
|
2609009000NRG25060620240075062
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003861
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313906
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
NABHA
|
PB-09-009-106-001/38
(MALEHWAL)
|
2609009000NRG25060620240075063
|
06/06/2024
|
PARAMJIT KAUR
|
2609009WL003861
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313907
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
NABHA
|
PB-09-009-106-001/40
(MALEHWAL)
|
2609009000NRG25060620240075064
|
06/06/2024
|
Lal singh
|
2609009WL003861
|
Lal singh
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313756
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
NABHA
|
PB-09-009-106-001/40
(MALEHWAL)
|
2609009000NRG25060620240075065
|
06/06/2024
|
Lal singh
|
2609009WL003861
|
Lal singh
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313757
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
NABHA
|
PB-09-009-106-001/41
(MALEHWAL)
|
2609009000NRG25060620240075066
|
06/06/2024
|
HARVINDER KAUR
|
2609009WL003861
|
HARVINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313705
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
NABHA
|
PB-09-009-106-001/41
(MALEHWAL)
|
2609009000NRG25060620240075067
|
06/06/2024
|
HARVINDER KAUR
|
2609009WL003861
|
HARVINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313706
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
NABHA
|
PB-09-009-106-001/45
(MALEHWAL)
|
2609009000NRG25060620240075068
|
06/06/2024
|
SALMA
|
2609009WL003861
|
SALMA
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313574
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
NABHA
|
PB-09-009-106-001/51
(MALEHWAL)
|
2609009000NRG25060620240075069
|
06/06/2024
|
BALJIT
|
2609009WL003861
|
BALJIT
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313621
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
686
|
NABHA
|
PB-09-009-106-001/51
(MALEHWAL)
|
2609009000NRG25060620240075070
|
06/06/2024
|
BALJIT
|
2609009WL003861
|
BALJIT
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313620
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
687
|
NABHA
|
PB-09-009-106-001/54
(MALEHWAL)
|
2609009000NRG25060620240075071
|
06/06/2024
|
KARMTE
|
2609009WL003861
|
KARMTE
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313904
|
|
KARAMTE
|
ICICI BANK LTD(508534)
|
|
688
|
NABHA
|
PB-09-009-106-001/54
(MALEHWAL)
|
2609009000NRG25060620240075072
|
06/06/2024
|
KARMTE
|
2609009WL003861
|
KARMTE
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313905
|
|
KARAMTE
|
ICICI BANK LTD(508534)
|
|
689
|
NABHA
|
PB-09-009-106-001/60
(MALEHWAL)
|
2609009000NRG25060620240075073
|
06/06/2024
|
GURDEV KAUR
|
2609009WL003861
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313608
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
NABHA
|
PB-09-009-106-001/60
(MALEHWAL)
|
2609009000NRG25060620240075074
|
06/06/2024
|
GURDEV KAUR
|
2609009WL003861
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313903
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
NABHA
|
PB-09-009-106-001/61
(MALEHWAL)
|
2609009000NRG25060620240075075
|
06/06/2024
|
DALVIR KAUR
|
2609009WL003861
|
DALVIR KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313300
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
NABHA
|
PB-09-009-106-001/61
(MALEHWAL)
|
2609009000NRG25060620240075076
|
06/06/2024
|
DALVIR KAUR
|
2609009WL003861
|
DALVIR KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313299
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
NABHA
|
PB-09-009-106-001/62
(MALEHWAL)
|
2609009000NRG25060620240075077
|
06/06/2024
|
RANO
|
2609009WL003861
|
RANO
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313294
|
|
MRS RANO WO MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
NABHA
|
PB-09-009-106-001/62
(MALEHWAL)
|
2609009000NRG25060620240075078
|
06/06/2024
|
RANO
|
2609009WL003861
|
RANO
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313293
|
|
MRS RANO WO MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
695
|
NABHA
|
PB-09-009-106-001/63
(MALEHWAL)
|
2609009000NRG25060620240075079
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
NABHA
|
PB-09-009-106-001/63
(MALEHWAL)
|
2609009000NRG25060620240075080
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313606
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
NABHA
|
PB-09-009-106-001/66
(MALEHWAL)
|
2609009000NRG25060620240075081
|
06/06/2024
|
BABU KHAN
|
2609009WL003861
|
BABU KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313944
|
|
MR BABU KHAN SO SILAMDIN
|
STATE BANK OF INDIA(508548)
|
|
698
|
NABHA
|
PB-09-009-106-001/66
(MALEHWAL)
|
2609009000NRG25060620240075082
|
06/06/2024
|
BABU KHAN
|
2609009WL003861
|
BABU KHAN
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313943
|
|
MR BABU KHAN SO SILAMDIN
|
STATE BANK OF INDIA(508548)
|
|
699
|
NABHA
|
PB-09-009-106-001/67
(MALEHWAL)
|
2609009000NRG25060620240075083
|
06/06/2024
|
PARVEEN BEGAM
|
2609009WL003861
|
PARVEEN BEGAM
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313846
|
|
MRS PRVEEN BAGEM
|
STATE BANK OF INDIA(508548)
|
|
700
|
NABHA
|
PB-09-009-106-001/67
(MALEHWAL)
|
2609009000NRG25060620240075084
|
06/06/2024
|
PARVEEN BEGAM
|
2609009WL003861
|
PARVEEN BEGAM
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313845
|
|
MRS PRVEEN BAGEM
|
STATE BANK OF INDIA(508548)
|
|
701
|
NABHA
|
PB-09-009-106-001/69
(MALEHWAL)
|
2609009000NRG25060620240075085
|
06/06/2024
|
GEJ KAUR
|
2609009WL003861
|
GEJ KAUR
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918313609
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
NABHA
|
PB-09-009-106-001/69
(MALEHWAL)
|
2609009000NRG25060620240075086
|
06/06/2024
|
GEJ KAUR
|
2609009WL003861
|
GEJ KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313610
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
NABHA
|
PB-09-009-106-001/80
(MALEHWAL)
|
2609009000NRG25060620240075087
|
06/06/2024
|
FAKEERIA
|
2609009WL003861
|
FAKEERIA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313568
|
|
FAKEERIA SO NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
704
|
NABHA
|
PB-09-009-106-001/80
(MALEHWAL)
|
2609009000NRG25060620240075088
|
06/06/2024
|
FAKEERIA
|
2609009WL003861
|
FAKEERIA
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313569
|
|
FAKEERIA SO NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
705
|
NABHA
|
PB-09-009-106-001/83
(MALEHWAL)
|
2609009000NRG25060620240075089
|
06/06/2024
|
PRITAM KHAN
|
2609009WL003861
|
PRITAM KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313859
|
|
PRITAM KHAN
|
ICICI BANK LTD(508534)
|
|
706
|
NABHA
|
PB-09-009-106-001/83
(MALEHWAL)
|
2609009000NRG25060620240075090
|
06/06/2024
|
PRITAM KHAN
|
2609009WL003861
|
PRITAM KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313860
|
|
PRITAM KHAN
|
ICICI BANK LTD(508534)
|
|
707
|
NABHA
|
PB-09-009-106-001/84
(MALEHWAL)
|
2609009000NRG25060620240075091
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003861
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313576
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
NABHA
|
PB-09-009-106-001/84
(MALEHWAL)
|
2609009000NRG25060620240075092
|
06/06/2024
|
KULWINDER KAUR
|
2609009WL003861
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313575
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
NABHA
|
PB-09-009-106-001/86
(MALEHWAL)
|
2609009000NRG25060620240075093
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003861
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313578
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
NABHA
|
PB-09-009-106-001/86
(MALEHWAL)
|
2609009000NRG25060620240075094
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003861
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313577
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
NABHA
|
PB-09-009-106-001/87
(MALEHWAL)
|
2609009000NRG25060620240075095
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313412
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
NABHA
|
PB-09-009-106-001/87
(MALEHWAL)
|
2609009000NRG25060620240075096
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313411
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
NABHA
|
PB-09-009-106-001/93
(MALEHWAL)
|
2609009000NRG25060620240075097
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003861
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313292
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
NABHA
|
PB-09-009-106-001/93
(MALEHWAL)
|
2609009000NRG25060620240075098
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003861
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313291
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
NABHA
|
PB-09-009-106-001/95
(MALEHWAL)
|
2609009000NRG25060620240075099
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313410
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
NABHA
|
PB-09-009-106-001/95
(MALEHWAL)
|
2609009000NRG25060620240075100
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313409
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
NABHA
|
PB-09-009-106-001/98
(MALEHWAL)
|
2609009000NRG25060620240075101
|
06/06/2024
|
RAJINDER KAUR
|
2609009WL003861
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313956
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
NABHA
|
PB-09-009-106-001/99
(MALEHWAL)
|
2609009000NRG25060620240075102
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003861
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313612
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
NABHA
|
PB-09-009-106-001/99
(MALEHWAL)
|
2609009000NRG25060620240075103
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003861
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313611
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
NABHA
|
PB-09-009-173-001/101
(Mallewal Patti)
|
2609009000NRG25060620240075104
|
06/06/2024
|
AMANDEEP KAUR
|
2609009WL003861
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313722
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
NABHA
|
PB-09-009-173-001/104
(Mallewal Patti)
|
2609009000NRG25060620240075105
|
06/06/2024
|
SARDARA SINGH
|
2609009WL003861
|
SARDARA SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313229
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
NABHA
|
PB-09-009-173-001/108
(Mallewal Patti)
|
2609009000NRG25060620240075106
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313754
|
|
SUKHWINDER KUAR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
723
|
NABHA
|
PB-09-009-173-001/108
(Mallewal Patti)
|
2609009000NRG25060620240075107
|
06/06/2024
|
SUKHWINDER KAUR
|
2609009WL003861
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313755
|
|
SUKHWINDER KUAR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
724
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG25060620240075108
|
06/06/2024
|
GURMAIL KAUR
|
2609009WL003861
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313664
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG25060620240075109
|
06/06/2024
|
GURMAIL KAUR
|
2609009WL003861
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313665
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG25060620240075110
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003861
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313403
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG25060620240075111
|
06/06/2024
|
RANJIT KAUR
|
2609009WL003861
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313402
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
NABHA
|
PB-09-009-173-001/127
(Mallewal Patti)
|
2609009000NRG25060620240075112
|
06/06/2024
|
NAVJOT KAUR
|
2609009WL003861
|
NAVJOT KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918313760
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
NABHA
|
PB-09-009-173-001/127
(Mallewal Patti)
|
2609009000NRG25060620240075113
|
06/06/2024
|
NAVJOT KAUR
|
2609009WL003861
|
NAVJOT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313761
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
NABHA
|
PB-09-009-173-001/15
(Mallewal Patti)
|
2609009000NRG25060620240075114
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003861
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313877
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
NABHA
|
PB-09-009-173-001/15
(Mallewal Patti)
|
2609009000NRG25060620240075115
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003861
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313878
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
NABHA
|
PB-09-009-173-001/16
(Mallewal Patti)
|
2609009000NRG25060620240075116
|
06/06/2024
|
PARMJIT
|
2609009WL003861
|
PARMJIT
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313840
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
733
|
NABHA
|
PB-09-009-173-001/17
(Mallewal Patti)
|
2609009000NRG25060620240075117
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003861
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313714
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
NABHA
|
PB-09-009-173-001/17
(Mallewal Patti)
|
2609009000NRG25060620240075118
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003861
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313686
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
NABHA
|
PB-09-009-173-001/20
(Mallewal Patti)
|
2609009000NRG25060620240075119
|
06/06/2024
|
HABIBAN
|
2609009WL003861
|
HABIBAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313836
|
|
MRS HABIBAN WO RAMJAAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG25060620240075120
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003861
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313849
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
737
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG25060620240075121
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003861
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313663
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG25060620240075122
|
06/06/2024
|
GURDEV SINGH
|
2609009WL003861
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313274
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
739
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG25060620240075123
|
06/06/2024
|
GURDEV SINGH
|
2609009WL003861
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313273
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
740
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG25060620240075124
|
06/06/2024
|
JAGTAR SINGH
|
2609009WL003861
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313751
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
741
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG25060620240075125
|
06/06/2024
|
JAGTAR SINGH
|
2609009WL003861
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313752
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
742
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG25060620240075126
|
06/06/2024
|
KARTAR SINGH
|
2609009WL003861
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313739
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
NABHA
|
PB-09-009-173-001/31
(Mallewal Patti)
|
2609009000NRG25060620240075127
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003861
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313838
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
NABHA
|
PB-09-009-173-001/31
(Mallewal Patti)
|
2609009000NRG25060620240075128
|
06/06/2024
|
KARNAIL KAUR
|
2609009WL003861
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313837
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
745
|
NABHA
|
PB-09-009-173-001/34
(Mallewal Patti)
|
2609009000NRG25060620240075129
|
06/06/2024
|
SEEMA
|
2609009WL003861
|
SEEMA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313667
|
|
MRS SEEMA WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
NABHA
|
PB-09-009-173-001/34
(Mallewal Patti)
|
2609009000NRG25060620240075130
|
06/06/2024
|
SEEMA
|
2609009WL003861
|
SEEMA
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313666
|
|
MRS SEEMA WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
747
|
NABHA
|
PB-09-009-173-001/4
(Mallewal Patti)
|
2609009000NRG25060620240075131
|
06/06/2024
|
GURNAM SINGH
|
2609009WL003861
|
GURNAM SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313408
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
NABHA
|
PB-09-009-173-001/4
(Mallewal Patti)
|
2609009000NRG25060620240075132
|
06/06/2024
|
GURNAM SINGH
|
2609009WL003861
|
GURNAM SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313407
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG25060620240075133
|
06/06/2024
|
BHAGWAN SINGH
|
2609009WL003861
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313879
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG25060620240075134
|
06/06/2024
|
BHAGWAN SINGH
|
2609009WL003861
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313880
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG25060620240075135
|
06/06/2024
|
RANI
|
2609009WL003861
|
RANI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313230
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
752
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG25060620240075136
|
06/06/2024
|
RANI
|
2609009WL003861
|
RANI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313231
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
753
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG25060620240075137
|
06/06/2024
|
MUKHTIAR KAUR
|
2609009WL003861
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313679
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
754
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG25060620240075138
|
06/06/2024
|
MUKHTIAR KAUR
|
2609009WL003861
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313678
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
755
|
NABHA
|
PB-09-009-173-001/44
(Mallewal Patti)
|
2609009000NRG25060620240075139
|
06/06/2024
|
SAROJ KAUR
|
2609009WL003861
|
SAROJ KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313830
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
756
|
NABHA
|
PB-09-009-173-001/44
(Mallewal Patti)
|
2609009000NRG25060620240075140
|
06/06/2024
|
SAROJ KAUR
|
2609009WL003861
|
SAROJ KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313831
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG25060620240075141
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003861
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313405
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
758
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG25060620240075142
|
06/06/2024
|
BALJEET KAUR
|
2609009WL003861
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313404
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
759
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG25060620240075143
|
06/06/2024
|
KAMALJEET KAUR
|
2609009WL003861
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313861
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG25060620240075144
|
06/06/2024
|
KAMALJEET KAUR
|
2609009WL003861
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313862
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG25060620240075145
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003861
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313349
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG25060620240075146
|
06/06/2024
|
SANDEEP KAUR
|
2609009WL003861
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313348
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
763
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG25060620240075147
|
06/06/2024
|
MAHINDER KHAN
|
2609009WL003861
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4918313233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG25060620240075148
|
06/06/2024
|
MAHINDER KHAN
|
2609009WL003861
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4918313234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG25060620240075149
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313674
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
766
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG25060620240075150
|
06/06/2024
|
SARABJIT KAUR
|
2609009WL003861
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313675
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
767
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG25060620240075151
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003861
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313669
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG25060620240075152
|
06/06/2024
|
JASPAL KAUR
|
2609009WL003861
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313668
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
769
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG25060620240075153
|
06/06/2024
|
HARMINDER KAUR
|
2609009WL003861
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313841
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
770
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG25060620240075154
|
06/06/2024
|
HARMINDER KAUR
|
2609009WL003861
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313842
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
771
|
NABHA
|
PB-09-009-173-001/73
(Mallewal Patti)
|
2609009000NRG25060620240075155
|
06/06/2024
|
GAFOORA
|
2609009WL003861
|
GAFOORA
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313676
|
|
GAFORA
|
ICICI BANK LTD(508534)
|
|
772
|
NABHA
|
PB-09-009-173-001/73
(Mallewal Patti)
|
2609009000NRG25060620240075156
|
06/06/2024
|
GAFOORA
|
2609009WL003861
|
GAFOORA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313677
|
|
GAFORA
|
ICICI BANK LTD(508534)
|
|
773
|
NABHA
|
PB-09-009-173-001/8
(Mallewal Patti)
|
2609009000NRG25060620240075157
|
06/06/2024
|
NEEFA
|
2609009WL003861
|
NEEFA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313707
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
774
|
NABHA
|
PB-09-009-173-001/8
(Mallewal Patti)
|
2609009000NRG25060620240075158
|
06/06/2024
|
NEEFA
|
2609009WL003861
|
NEEFA
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313708
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270158
|
270158
|
|
|
|
|
|
|
|
|
775
|
NABHA
|
PB-09-009-105-001/113
(LOPE)
|
2609009000NRG25060620240075002
|
06/06/2024
|
HARJINDER KAUR
|
2609009WL003861
|
HARJINDER KAUR
|
00462
|
UCBA0000103
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313526
|
|
HARJINDER KAUR W/O SONY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
776
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG25060620240075251
|
06/06/2024
|
JANG SINGH
|
2609009WL003865
|
JANG SINGH
|
00468
|
UBIN0562955
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313970
|
|
JANG SINGH S/O SH BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
777
|
NABHA
|
PB-09-009-078-001/43
(JINDALPUR)
|
2609009000NRG25060620240075330
|
06/06/2024
|
KARAMJEET
|
2609009WL003866
|
KARAMJEET
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918313990
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
778
|
NABHA
|
PB-09-009-083-001/90
(kahttra colony)
|
2609009000NRG25060620240074937
|
06/06/2024
|
SURJIT KAUR
|
2609009WL003859
|
SURJIT KAUR
|
00468
|
UBIN0565067
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313536
|
|
SURJEET KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
779
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG25060620240075197
|
06/06/2024
|
KULDEEP KAUR
|
2609009WL003862
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313890
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
780
|
NABHA
|
PB-09-009-141-001/21
(SADHNAULI)
|
2609009000NRG25060620240075204
|
06/06/2024
|
AMARJIT KAUR
|
2609009WL003862
|
AMARJIT KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313627
|
|
AMARJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
781
|
NABHA
|
PB-09-009-141-001/22
(SADHNAULI)
|
2609009000NRG25060620240075207
|
06/06/2024
|
JASVIR KAUR
|
2609009WL003862
|
JASVIR KAUR
|
00468
|
UBIN0565067
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918313534
|
|
JASVIR KAUR WO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG25060620240075222
|
06/06/2024
|
GURCHARAN SINGH
|
2609009WL003862
|
GURCHARAN SINGH
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313535
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
783
|
NABHA
|
PB-09-009-145-001/136
(SAKRALI)
|
2609009000NRG25060620240075375
|
06/06/2024
|
SANTOKH KAUR
|
2609009WL003867
|
SANTOKH KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313529
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
784
|
NABHA
|
PB-09-009-145-001/182
(SAKRALI)
|
2609009000NRG25060620240075388
|
06/06/2024
|
RAJNI
|
2609009WL003867
|
RAJNI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313727
|
|
RAJNI W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
785
|
NABHA
|
PB-09-009-145-001/183
(SAKRALI)
|
2609009000NRG25060620240075389
|
06/06/2024
|
BALWINDER KAUR
|
2609009WL003867
|
BALWINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918314004
|
|
BALWINDER KAUR WO HARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
NABHA
|
PB-09-009-145-001/186
(SAKRALI)
|
2609009000NRG25060620240075391
|
06/06/2024
|
AKO
|
2609009WL003867
|
AKO
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313725
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
787
|
NABHA
|
PB-09-009-145-001/193
(SAKRALI)
|
2609009000NRG25060620240075393
|
06/06/2024
|
RAJIA BEGAM
|
2609009WL003867
|
RAJIA BEGAM
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313531
|
|
RAJIA BEGAM W O RESHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
788
|
NABHA
|
PB-09-009-145-001/221
(SAKRALI)
|
2609009000NRG25060620240075399
|
06/06/2024
|
Gurjinder Singh
|
2609009WL003867
|
Gurjinder Singh
|
00468
|
UBIN0565067
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313993
|
|
GURJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NABHA
|
PB-09-009-145-001/235
(SAKRALI)
|
2609009000NRG25060620240075406
|
06/06/2024
|
BALJINDER KAUR
|
2609009WL003867
|
BALJINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313219
|
|
BALJINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
NABHA
|
PB-09-009-145-001/27
(SAKRALI)
|
2609009000NRG25060620240075407
|
06/06/2024
|
SUKHDEEP KAUR
|
2609009WL003867
|
SUKHDEEP KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313895
|
|
SUKHDEEP KAUR WO MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
791
|
NABHA
|
PB-09-009-145-001/34
(SAKRALI)
|
2609009000NRG25060620240075408
|
06/06/2024
|
DHIAN SINGH
|
2609009WL003867
|
DHIAN SINGH
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313217
|
|
GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
792
|
NABHA
|
PB-09-009-145-001/59
(SAKRALI)
|
2609009000NRG25060620240075420
|
06/06/2024
|
JASVEER KAUR
|
2609009WL003867
|
JASVEER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313218
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
793
|
NABHA
|
PB-09-009-145-001/69
(SAKRALI)
|
2609009000NRG25060620240075424
|
06/06/2024
|
MANJIT KAUR
|
2609009WL003867
|
MANJIT KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313530
|
|
MANJIT KAUR W/O SOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
794
|
NABHA
|
PB-09-009-145-001/71
(SAKRALI)
|
2609009000NRG25060620240075426
|
06/06/2024
|
KARAMJIT KAUR
|
2609009WL003867
|
KARAMJIT KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313532
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
795
|
NABHA
|
PB-09-009-145-001/78
(SAKRALI)
|
2609009000NRG25060620240075433
|
06/06/2024
|
SARBJEET KAUR
|
2609009WL003867
|
SARBJEET KAUR
|
00468
|
UBIN0565067
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918313533
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
796
|
NABHA
|
PB-09-009-145-001/92
(SAKRALI)
|
2609009000NRG25060620240075445
|
06/06/2024
|
BHINDER KAUR
|
2609009WL003867
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313361
|
|
BHINDER KAUR W/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
797
|
NABHA
|
PB-09-009-145-001/94
(SAKRALI)
|
2609009000NRG25060620240075446
|
06/06/2024
|
PARMJEET KAUR
|
2609009WL003867
|
PARMJEET KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313726
|
|
PARMJEET KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
798
|
NABHA
|
PB-09-009-142-001/71
(SADHOHERI)
|
2609009000NRG25060620240074778
|
06/06/2024
|
BEANT KAUR
|
2609009WL003857
|
BEANT KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918313527
|
|
BEANT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1160166
|
1160166
|
|
|
|
|
|
|
|