|
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-09-009-014-001/11
(BARRE)
|
2609009000NRG23101120220227489
|
10/11/2022
|
JASVIR KAUR
|
2609009WL014047
|
JASVIR KAUR
|
00032
|
UTIB0001857
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480893
|
|
JASVIR KAUR W/O MOTI SINGH
|
AXIS BANK(607153)
|
|
2
|
NABHA
|
PB-09-009-014-001/9
(BARRE)
|
2609009000NRG23101120220227494
|
10/11/2022
|
AMARJEET KAUR
|
2609009WL014047
|
AMARJEET KAUR
|
00032
|
UTIB0001857
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480892
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG23101120220227230
|
10/11/2022
|
GURDEV SINGH
|
2609009WL014029
|
GURDEV SINGH
|
00032
|
UTIB0001857
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480894
|
|
GURDEV SINGH SO SAINSI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-032-001/27
(CHASWAL)
|
2609009000NRG23101120220226040
|
10/11/2022
|
PRITAM KAUR
|
2609009WL013901
|
PRITAM KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480890
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-032-001/46
(CHASWAL)
|
2609009000NRG23101120220226041
|
10/11/2022
|
BHINDER KAUR
|
2609009WL013901
|
BHINDER KAUR
|
00032
|
UTIB0002297
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480891
|
|
MAHINDER KAUR W/O PIARA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-105-001/19
(LOPE)
|
2609009000NRG23101120220227211
|
10/11/2022
|
TEHAL SINGH
|
2609009WL014025
|
TEHAL SINGH
|
00078
|
CNRB0002119
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480936
|
|
TEHAL SINGH
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-168-001/63
(WAZIDPUR)
|
2609009000NRG23101120220227223
|
10/11/2022
|
RAM SINGH
|
2609009WL014028
|
RAM SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480937
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-068-001/12
(HALLOTALI)
|
2609009000NRG23101120220226284
|
10/11/2022
|
SHIVJI
|
2609009WL013923
|
SHIVJI
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480830
|
|
SHIVAJI SINGH
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-068-001/24
(HALLOTALI)
|
2609009000NRG23101120220226286
|
10/11/2022
|
HARPRIT KAUR
|
2609009WL013923
|
HARPRIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480831
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-068-001/99
(HALLOTALI)
|
2609009000NRG23101120220226290
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013923
|
JASWINDER KAUR
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480829
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-015-001/141
(BAURAN KALAN)
|
2609009000NRG23101120220227217
|
10/11/2022
|
MAHINDER KAUR
|
2609009WL014026
|
MAHINDER KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480798
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-091-001/11
(KHIZARPUR)
|
2609009000NRG23101120220226045
|
10/11/2022
|
KULVINDER SINGH
|
2609009WL013902
|
KULVINDER SINGH
|
00152
|
HDFC0002319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480824
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
NABHA
|
PB-09-009-091-001/30
(KHIZARPUR)
|
2609009000NRG23101120220226048
|
10/11/2022
|
BHINDER SINGH
|
2609009WL013902
|
BHINDER SINGH
|
00152
|
HDFC0002319
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480823
|
|
BHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NABHA
|
PB-09-009-109-001/69
(MANGEWAL)
|
2609009000NRG23101120220227234
|
10/11/2022
|
KIRANJEET KAUR
|
2609009WL014029
|
KIRANJEET KAUR
|
00152
|
HDFC0002319
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480821
|
|
KIRANJEET KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-077-001/25
(JHAMBALI SANI)
|
2609009000NRG23101120220227541
|
10/11/2022
|
SURJIT KAUR
|
2609009WL014051
|
SURJIT KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480846
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
NABHA
|
PB-09-009-091-001/22
(KHIZARPUR)
|
2609009000NRG23101120220226046
|
10/11/2022
|
KULWINDER KAUR
|
2609009WL013902
|
KULWINDER KAUR
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480900
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
NABHA
|
PB-09-009-145-001/104
(SAKRALI)
|
2609009000NRG23101120220226129
|
10/11/2022
|
DARSHAN SINGH
|
2609009WL013908
|
DARSHAN SINGH
|
00165
|
IBKL0000895
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480899
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-028-001/33
(BIRDWAL)
|
2609009000NRG23101120220225982
|
10/11/2022
|
RANJIT KAUR
|
2609009WL013899
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6498480833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NABHA
|
PB-09-009-028-001/88
(BIRDWAL)
|
2609009000NRG23101120220225987
|
10/11/2022
|
JARNAIL KAUR
|
2609009WL013899
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480878
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-028-001/97
(BIRDWAL)
|
2609009000NRG23101120220225989
|
10/11/2022
|
HARBANS KAUR
|
2609009WL013899
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480877
|
|
HARBNS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-098-001/11
(KULARAN)
|
2609009000NRG23101120220227222
|
10/11/2022
|
GULZAR SINGH
|
2609009WL014028
|
GULZAR SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480898
|
|
GULZAR SINGH SO NEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-005-001/100
(AGOL)
|
2609009000NRG23101120220227224
|
10/11/2022
|
PARKASH KAUR
|
2609009WL014029
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480884
|
|
PARKASH KAUR W O BHAN SINGH PARKASH KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NABHA
|
PB-09-009-014-001/5-A
(BARRE)
|
2609009000NRG23101120220227491
|
10/11/2022
|
BHAGWAN KAUR
|
2609009WL014047
|
BHAGWAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480932
|
|
BHAGWAN KAUR W/O LABH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
NABHA
|
PB-09-009-014-001/7
(BARRE)
|
2609009000NRG23101120220227492
|
10/11/2022
|
BALVIR KAUR
|
2609009WL014047
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480886
|
|
BALVIR KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-034-001/23
(CHEHAL)
|
2609009000NRG23101120220226124
|
10/11/2022
|
KULWANT KAUR
|
2609009WL013907
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480934
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-034-001/28
(CHEHAL)
|
2609009000NRG23101120220226125
|
10/11/2022
|
KARMJIT KAUR
|
2609009WL013907
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480935
|
|
KARMJIT KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-034-001/34
(CHEHAL)
|
2609009000NRG23101120220226127
|
10/11/2022
|
PRITPAL KAUR
|
2609009WL013907
|
PRITPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480880
|
|
PRITPAL KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-041-001/13
(DARGAPUR)
|
2609009000NRG23101120220226275
|
10/11/2022
|
KIRSNA
|
2609009WL013922
|
KIRSNA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480881
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-041-001/60
(DARGAPUR)
|
2609009000NRG23101120220226278
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013922
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498480885
|
|
JASWINDER KAUR WO SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-145-001/111
(SAKRALI)
|
2609009000NRG23101120220226130
|
10/11/2022
|
DARBARA SINGH
|
2609009WL013908
|
DARBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480879
|
|
DALBARA SINGH
|
IDBI BANK(607095)
|
|
31
|
NABHA
|
PB-09-009-145-001/117
(SAKRALI)
|
2609009000NRG23101120220226134
|
10/11/2022
|
CHAND SINGH
|
2609009WL013908
|
CHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480929
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-145-001/166
(SAKRALI)
|
2609009000NRG23101120220226145
|
10/11/2022
|
GURMEET KAUR
|
2609009WL013908
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480888
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-145-001/22
(SAKRALI)
|
2609009000NRG23101120220226629
|
10/11/2022
|
SAUDAGAR SINGH
|
2609009WL013964
|
SAUDAGAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480928
|
|
SUDAGAR SINGH S/O PALSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABHA
|
PB-09-009-145-001/61
(SAKRALI)
|
2609009000NRG23101120220226156
|
10/11/2022
|
JASVINDER KAUR
|
2609009WL013908
|
JASVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480882
|
|
JASWINDER KAUR W O NIRBHAI SINGH JASWIN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-145-001/65
(SAKRALI)
|
2609009000NRG23101120220226158
|
10/11/2022
|
SEEMA RANI
|
2609009WL013908
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480883
|
|
SEEMA RANI W O GURJEET SINGH SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-145-001/75
(SAKRALI)
|
2609009000NRG23101120220226163
|
10/11/2022
|
MOHINDE KAUR
|
2609009WL013908
|
MOHINDE KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480927
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-145-001/8
(SAKRALI)
|
2609009000NRG23101120220227236
|
10/11/2022
|
BALWINDER SINGH
|
2609009WL014029
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480930
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-088-001/17
(KAUL)
|
2609009000NRG23101120220225968
|
10/11/2022
|
AVTAR KAUR
|
2609009WL013898
|
AVTAR KAUR
|
00349
|
PSIB0000092
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480849
|
|
AVTAR KAUR &DSWO NABHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227225
|
10/11/2022
|
BALBIR SINGH
|
2609009WL014029
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480897
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-098-001/21
(KULARAN)
|
2609009000NRG23101120220226068
|
10/11/2022
|
BALWINDER KAUR
|
2609009WL013903
|
BALWINDER KAUR
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480895
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-032-001/100
(CHASWAL)
|
2609009000NRG23101120220226028
|
10/11/2022
|
KAMLESH
|
2609009WL013901
|
KAMLESH
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480901
|
|
KAMLESH W/O PALA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227514
|
10/11/2022
|
JASWANT KAUR
|
2609009WL014049
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480905
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227504
|
10/11/2022
|
HARBANS SINGH
|
2609009WL014049
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480904
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-048-001/129
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227505
|
10/11/2022
|
JASVIR KAUR
|
2609009WL014049
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480903
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227506
|
10/11/2022
|
MANPREET KAUR
|
2609009WL014049
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480902
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-004-001/71
(AGETI)
|
2609009000NRG23101120220227466
|
10/11/2022
|
SATGUR SINGH
|
2609009WL014045
|
SATGUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480889
|
|
SATGUR SINGH S\O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
NABHA
|
PB-09-009-014-001/1
(BARRE)
|
2609009000NRG23101120220227488
|
10/11/2022
|
MEWA SINGH
|
2609009WL014047
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480931
|
|
MEWA SINGH S/O LABH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
NABHA
|
PB-09-009-014-001/8
(BARRE)
|
2609009000NRG23101120220227493
|
10/11/2022
|
FAKIRIA SINGH
|
2609009WL014047
|
FAKIRIA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480926
|
|
FAQUIRIA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-017-001/16
(BAZIDRI)
|
2609009000NRG23101120220227499
|
10/11/2022
|
LAKHVINDER KAUR
|
2609009WL014048
|
LAKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480933
|
|
LAKHWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG23101120220227235
|
10/11/2022
|
MANDEEP KAUR
|
2609009WL014029
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480887
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-107-001/1
(MALKON)
|
2609009000NRG23101120220227219
|
10/11/2022
|
KARAMJIT SINGH
|
2609009WL014027
|
KARAMJIT SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498480848
|
|
KARAMJIT SINGH S/O TEJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-015-001/14
(BAURAN KALAN)
|
2609009000NRG23101120220227216
|
10/11/2022
|
SURJIT KAUR
|
2609009WL014026
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498480896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-017-001/12
(BAZIDRI)
|
2609009000NRG23101120220227498
|
10/11/2022
|
SINDER KAUR
|
2609009WL014048
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480907
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NABHA
|
PB-09-009-068-001/53
(HALLOTALI)
|
2609009000NRG23101120220226288
|
10/11/2022
|
SARDARO
|
2609009WL013923
|
SARDARO
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480908
|
|
SARDARO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-068-001/68
(HALLOTALI)
|
2609009000NRG23101120220227228
|
10/11/2022
|
SARBJIT KAUR
|
2609009WL014029
|
SARBJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480925
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-068-001/80
(HALLOTALI)
|
2609009000NRG23101120220226289
|
10/11/2022
|
MANJIT KAUR
|
2609009WL013923
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480915
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-077-001/20
(JHAMBALI SANI)
|
2609009000NRG23101120220227538
|
10/11/2022
|
RANJIT KAUR
|
2609009WL014051
|
RANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480920
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
58
|
NABHA
|
PB-09-009-077-001/23
(JHAMBALI SANI)
|
2609009000NRG23101120220227539
|
10/11/2022
|
HARBANS KAUR
|
2609009WL014051
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480919
|
|
HARBANS KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-077-001/24
(JHAMBALI SANI)
|
2609009000NRG23101120220227540
|
10/11/2022
|
LABH KAUR
|
2609009WL014051
|
LABH KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480913
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-077-001/27
(JHAMBALI SANI)
|
2609009000NRG23101120220227542
|
10/11/2022
|
MANJIT KAUR
|
2609009WL014051
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480918
|
|
MANJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-077-001/40
(JHAMBALI SANI)
|
2609009000NRG23101120220227546
|
10/11/2022
|
RAM KAUR
|
2609009WL014051
|
RAM KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480922
|
|
RAM KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-077-001/41
(JHAMBALI SANI)
|
2609009000NRG23101120220227547
|
10/11/2022
|
DHARAM KAUR
|
2609009WL014051
|
DHARAM KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480921
|
|
DHARAM KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-077-001/44
(JHAMBALI SANI)
|
2609009000NRG23101120220227548
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL014051
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480911
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-077-001/45
(JHAMBALI SANI)
|
2609009000NRG23101120220227549
|
10/11/2022
|
RAJ RANI
|
2609009WL014051
|
RAJ RANI
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480910
|
|
RAJ RANI WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-090-001/15
(KHERI JATTAN)
|
2609009000NRG23101120220227229
|
10/11/2022
|
SINGARA SINGH
|
2609009WL014029
|
SINGARA SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480845
|
|
SINGARA SINGH
|
AXIS BANK(607153)
|
|
66
|
NABHA
|
PB-09-009-109-001/50
(MANGEWAL)
|
2609009000NRG23101120220227233
|
10/11/2022
|
SURJIT KAUR
|
2609009WL014029
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480917
|
|
SURJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-145-001/112
(SAKRALI)
|
2609009000NRG23101120220226131
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013908
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480923
|
|
JASWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-145-001/137
(SAKRALI)
|
2609009000NRG23101120220226137
|
10/11/2022
|
HARPREET KAUR
|
2609009WL013908
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480924
|
|
HARPREET KAUR W O DILBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NABHA
|
PB-09-009-145-001/157
(SAKRALI)
|
2609009000NRG23101120220226141
|
10/11/2022
|
BILLU KHAN
|
2609009WL013908
|
BILLU KHAN
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480914
|
|
MR BILLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-145-001/52
(SAKRALI)
|
2609009000NRG23101120220226155
|
10/11/2022
|
BALVINDER SINGH
|
2609009WL013908
|
BALVINDER SINGH
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480916
|
|
BALWINDER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
NABHA
|
PB-09-009-145-001/74
(SAKRALI)
|
2609009000NRG23101120220226161
|
10/11/2022
|
RAJ RANI
|
2609009WL013908
|
RAJ RANI
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480906
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-156-001/100
(SUDHEWAL)
|
2609009000NRG23101120220227237
|
10/11/2022
|
BALJINDER KAUR
|
2609009WL014029
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480909
|
|
BALJINDER KAUR WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-156-001/90
(SUDHEWAL)
|
2609009000NRG23101120220227241
|
10/11/2022
|
NAJAR KHAN
|
2609009WL014029
|
NAJAR KHAN
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480912
|
|
NAJAR KHAN SO DEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-029-001/12
(BISHANGARH)
|
2609009000NRG23101120220225992
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL013900
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480842
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-029-001/27
(BISHANGARH)
|
2609009000NRG23101120220226002
|
10/11/2022
|
SARABHJIT KAUR
|
2609009WL013900
|
SARABHJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480801
|
|
SARABHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-029-001/28
(BISHANGARH)
|
2609009000NRG23101120220226003
|
10/11/2022
|
BABU SINGH
|
2609009WL013900
|
BABU SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480800
|
|
BABU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-029-001/29
(BISHANGARH)
|
2609009000NRG23101120220226004
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL013900
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480813
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-029-001/30
(BISHANGARH)
|
2609009000NRG23101120220226006
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL013900
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480809
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-029-001/31
(BISHANGARH)
|
2609009000NRG23101120220226007
|
10/11/2022
|
AJIT SINGH
|
2609009WL013900
|
AJIT SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480802
|
|
AJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-029-001/31
(BISHANGARH)
|
2609009000NRG23101120220226008
|
10/11/2022
|
JASPAL KAUR
|
2609009WL013900
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480804
|
|
JASPAL KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-029-001/32
(BISHANGARH)
|
2609009000NRG23101120220226009
|
10/11/2022
|
SURJIT SINGH
|
2609009WL013900
|
SURJIT SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480817
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-029-001/35
(BISHANGARH)
|
2609009000NRG23101120220226012
|
10/11/2022
|
RAMANPREET KAUR
|
2609009WL013900
|
RAMANPREET KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480803
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-029-001/38
(BISHANGARH)
|
2609009000NRG23101120220226013
|
10/11/2022
|
CHARANJIT KAUR
|
2609009WL013900
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480808
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-029-001/43
(BISHANGARH)
|
2609009000NRG23101120220226016
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL013900
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480814
|
|
GURLEEN KAUR UG SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-029-001/45
(BISHANGARH)
|
2609009000NRG23101120220226017
|
10/11/2022
|
SUKHVIR KAUR
|
2609009WL013900
|
SUKHVIR KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480818
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG23101120220226019
|
10/11/2022
|
GURMAIL SINGH
|
2609009WL013900
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480816
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG23101120220226025
|
10/11/2022
|
GURMAIL SINGH
|
2609009WL013900
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480843
|
|
GURMAIL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG23101120220226027
|
10/11/2022
|
JASWANT KAUR
|
2609009WL013900
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480815
|
|
JASWANT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-058-001/10
(GHANIWAL)
|
2609009000NRG23101120220227521
|
10/11/2022
|
NAJAR SINGH
|
2609009WL014050
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480806
|
|
NAJAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-058-001/13
(GHANIWAL)
|
2609009000NRG23101120220227522
|
10/11/2022
|
SINDER KAUR
|
2609009WL014050
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480795
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-058-001/5
(GHANIWAL)
|
2609009000NRG23101120220227528
|
10/11/2022
|
HARPAL KAUR
|
2609009WL014050
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480807
|
|
HARPAL KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-058-001/53
(GHANIWAL)
|
2609009000NRG23101120220227529
|
10/11/2022
|
GURMEET KAUR
|
2609009WL014050
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480812
|
|
GURMEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-058-001/62
(GHANIWAL)
|
2609009000NRG23101120220227531
|
10/11/2022
|
NAHAR SINGH
|
2609009WL014050
|
NAHAR SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480799
|
|
NAHAR SINGH S/O KEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
NABHA
|
PB-09-009-058-001/66
(GHANIWAL)
|
2609009000NRG23101120220227532
|
10/11/2022
|
PARAMJIT KAUR
|
2609009WL014050
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480811
|
|
PARAMJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-058-001/70
(GHANIWAL)
|
2609009000NRG23101120220227534
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL014050
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480810
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-058-001/73
(GHANIWAL)
|
2609009000NRG23101120220227535
|
10/11/2022
|
GURMAIL KAUR
|
2609009WL014050
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480805
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-004-001/37
(AGETI)
|
2609009000NRG23101120220225954
|
10/11/2022
|
NIRMAL SINGH
|
2609009WL013898
|
NIRMAL SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480820
|
|
NIRMAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-118-001/35
(NARMANA)
|
2609009000NRG23101120220225969
|
10/11/2022
|
GURNAM SINGH
|
2609009WL013898
|
GURNAM SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480819
|
|
GURNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-046-001/44
(DHINGHI)
|
2609009000NRG23101120220225960
|
10/11/2022
|
BHARBHUR SINGH
|
2609009WL013898
|
BHARBHUR SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480796
|
|
MR BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-046-001/63
(DHINGHI)
|
2609009000NRG23101120220226065
|
10/11/2022
|
JASVIR KAUR
|
2609009WL013903
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480797
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-120-001/10
(PAHARPUR)
|
2609009000NRG23101120220225970
|
10/11/2022
|
HARBANS SINGH
|
2609009WL013898
|
HARBANS SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480938
|
|
HARBANS SINGH SO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-028-001/183
(BIRDWAL)
|
2609009000NRG23101120220225975
|
10/11/2022
|
RANJEET KAUR
|
2609009WL013899
|
RANJEET KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480851
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-028-001/42
(BIRDWAL)
|
2609009000NRG23101120220225983
|
10/11/2022
|
PARAMJIT KAUR
|
2609009WL013899
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480827
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-105-001/7
(LOPE)
|
2609009000NRG23101120220227212
|
10/11/2022
|
SHAMSHER SINGH
|
2609009WL014025
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480837
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-041-001/36
(DARGAPUR)
|
2609009000NRG23101120220226276
|
10/11/2022
|
RANI BEGAM
|
2609009WL013922
|
RANI BEGAM
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480860
|
|
MRS RANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-041-001/58
(DARGAPUR)
|
2609009000NRG23101120220226277
|
10/11/2022
|
SUKHCHAN KAUR
|
2609009WL013922
|
SUKHCHAN KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480859
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
107
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227507
|
10/11/2022
|
RANI KAUR
|
2609009WL014049
|
RANI KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480875
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-048-001/50
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227515
|
10/11/2022
|
LAXMI
|
2609009WL014049
|
LAXMI
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480838
|
|
MISS LACHMI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-048-001/53
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227516
|
10/11/2022
|
BALJINDER KAUR
|
2609009WL014049
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480841
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227517
|
10/11/2022
|
SUKHVINDER KAUR
|
2609009WL014049
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480840
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227518
|
10/11/2022
|
JASVINDER KAUR
|
2609009WL014049
|
JASVINDER KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480839
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-048-001/8
(DITTUPUR JATTAN)
|
2609009000NRG23101120220227519
|
10/11/2022
|
RANJIT KAUR
|
2609009WL014049
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480850
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NABHA
|
PB-09-009-077-001/28
(JHAMBALI SANI)
|
2609009000NRG23101120220227543
|
10/11/2022
|
JAGROOP SINGH
|
2609009WL014051
|
JAGROOP SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480876
|
|
MALKIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-077-001/35
(JHAMBALI SANI)
|
2609009000NRG23101120220227544
|
10/11/2022
|
PAL SINGH
|
2609009WL014051
|
PAL SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480826
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-091-001/3
(KHIZARPUR)
|
2609009000NRG23101120220226047
|
10/11/2022
|
SAVITARI KAUR
|
2609009WL013902
|
SAVITARI KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480835
|
|
SAVITRI DEVI WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-091-001/48
(KHIZARPUR)
|
2609009000NRG23101120220226053
|
10/11/2022
|
MANJIT SINGH
|
2609009WL013902
|
MANJIT SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480847
|
|
MANJIT SINGH
|
IDBI BANK(607095)
|
|
117
|
NABHA
|
PB-09-009-145-001/114
(SAKRALI)
|
2609009000NRG23101120220226132
|
10/11/2022
|
KARAMJIT KAUR
|
2609009WL013908
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480857
|
|
MRS KARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-145-001/38
(SAKRALI)
|
2609009000NRG23101120220226151
|
10/11/2022
|
LAKHVIR KAUR
|
2609009WL013908
|
LAKHVIR KAUR
|
00415
|
SBIN0050020
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498480825
|
|
LAKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-145-001/40-A
(SAKRALI)
|
2609009000NRG23101120220226152
|
10/11/2022
|
SUKHDEV KAUR
|
2609009WL013908
|
SUKHDEV KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480836
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-080-001/165
(KAKRALA)
|
2609009000NRG23101120220225965
|
10/11/2022
|
BALVIR SINGH
|
2609009WL013898
|
BALVIR SINGH
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480834
|
|
MR BALBIR SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-080-001/165
(KAKRALA)
|
2609009000NRG23101120220225966
|
10/11/2022
|
JASBIR KAUR
|
2609009WL013898
|
JASBIR KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-080-001/171
(KAKRALA)
|
2609009000NRG23101120220225967
|
10/11/2022
|
BINDER KAUR
|
2609009WL013898
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480855
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-098-001/40
(KULARAN)
|
2609009000NRG23101120220226069
|
10/11/2022
|
SURJIT KAUR
|
2609009WL013903
|
SURJIT KAUR
|
00415
|
SBIN0050365
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480822
|
|
MRS SURJIT KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG23101120220226067
|
10/11/2022
|
JAGJIT SINGH
|
2609009WL013903
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480828
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-028-001/17
(BIRDWAL)
|
2609009000NRG23101120220225973
|
10/11/2022
|
SINDERPAL KAUR
|
2609009WL013899
|
SINDERPAL KAUR
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480870
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-028-001/19
(BIRDWAL)
|
2609009000NRG23101120220225977
|
10/11/2022
|
HARPAL KAUR
|
2609009WL013899
|
HARPAL KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480864
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NABHA
|
PB-09-009-028-001/23
(BIRDWAL)
|
2609009000NRG23101120220225980
|
10/11/2022
|
MUKAND KAUR
|
2609009WL013899
|
MUKAND KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498480866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NABHA
|
PB-09-009-028-001/25
(BIRDWAL)
|
2609009000NRG23101120220225981
|
10/11/2022
|
KERNAIL KAUR
|
2609009WL013899
|
KERNAIL KAUR
|
00415
|
SBIN0050990
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480867
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
129
|
NABHA
|
PB-09-009-028-001/45
(BIRDWAL)
|
2609009000NRG23101120220225984
|
10/11/2022
|
GURMIT KAUR
|
2609009WL013899
|
GURMIT KAUR
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480869
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-028-001/52
(BIRDWAL)
|
2609009000NRG23101120220225985
|
10/11/2022
|
SUKHVINDER KAUR
|
2609009WL013899
|
SUKHVINDER KAUR
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480865
|
|
SUKHWINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
NABHA
|
PB-09-009-028-001/96
(BIRDWAL)
|
2609009000NRG23101120220225988
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013899
|
JASWINDER KAUR
|
00415
|
SBIN0050990
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480868
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-029-001/10
(BISHANGARH)
|
2609009000NRG23101120220225990
|
10/11/2022
|
GURDEV KAUR
|
2609009WL013900
|
GURDEV KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480872
|
|
MR GURDEV KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-029-001/11
(BISHANGARH)
|
2609009000NRG23101120220225991
|
10/11/2022
|
RAM SINGH
|
2609009WL013900
|
RAM SINGH
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480858
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-029-001/15
(BISHANGARH)
|
2609009000NRG23101120220225993
|
10/11/2022
|
GURMEET KAUR
|
2609009WL013900
|
GURMEET KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480856
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-029-001/15
(BISHANGARH)
|
2609009000NRG23101120220225994
|
10/11/2022
|
JAGTAR SINGH
|
2609009WL013900
|
JAGTAR SINGH
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480854
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-029-001/20
(BISHANGARH)
|
2609009000NRG23101120220225996
|
10/11/2022
|
RAJ KAUR
|
2609009WL013900
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480862
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-029-001/24
(BISHANGARH)
|
2609009000NRG23101120220225999
|
10/11/2022
|
SARABJIT KAUR
|
2609009WL013900
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480853
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-029-001/26
(BISHANGARH)
|
2609009000NRG23101120220226001
|
10/11/2022
|
BALWINDER KAUR
|
2609009WL013900
|
BALWINDER KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480861
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG23101120220226026
|
10/11/2022
|
JASWINDER KAUR
|
2609009WL013900
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480871
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG23101120220227206
|
10/11/2022
|
SARDARA SINGH
|
2609009WL014025
|
SARDARA SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480874
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-058-001/42
(GHANIWAL)
|
2609009000NRG23101120220227527
|
10/11/2022
|
SATYA KAUR
|
2609009WL014050
|
SATYA KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480863
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-105-001/16
(LOPE)
|
2609009000NRG23101120220227210
|
10/11/2022
|
NASEEB SINGH
|
2609009WL014025
|
NASEEB SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480873
|
|
NASEEB SINGH SO SADA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-046-001/117
(DHINGHI)
|
2609009000NRG23101120220226063
|
10/11/2022
|
MURTI KAUR
|
2609009WL013903
|
MURTI KAUR
|
00468
|
UBIN0562955
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480832
|
|
MURTI KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-046-001/114
(DHINGHI)
|
2609009000NRG23101120220226062
|
10/11/2022
|
RANI KAUR
|
2609009WL013903
|
RANI KAUR
|
00468
|
UBIN0917885
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480844
|
|
RANI KAUR W/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220806
|
220806
|
|
|
|
|
|
|
|