|
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-09-009-015-001/151
(BAURAN KALAN)
|
2609009000NRG24180320240543706
|
18/03/2024
|
PARMINDER KAUR
|
2609009WL026449
|
PARMINDER KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203869
|
|
PARMINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NABHA
|
PB-09-009-015-001/237
(BAURAN KALAN)
|
2609009000NRG24180320240543710
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026449
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203871
|
|
PARMJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NABHA
|
PB-09-009-015-001/260
(BAURAN KALAN)
|
2609009000NRG24180320240543715
|
18/03/2024
|
JASWINDER KAUR
|
2609009WL026449
|
JASWINDER KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203870
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NABHA
|
PB-09-009-015-001/263
(BAURAN KALAN)
|
2609009000NRG24180320240543716
|
18/03/2024
|
SUMANDEEP KAUR
|
2609009WL026449
|
SUMANDEEP KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203868
|
|
SUMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-053-001/108
(FARIDPUR)
|
2609009000NRG24180320240544113
|
18/03/2024
|
SONI KAUR
|
2609009WL026471
|
SONI KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203817
|
|
SONI KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-053-001/109
(FARIDPUR)
|
2609009000NRG24180320240544148
|
18/03/2024
|
RASHPINDER KAUR
|
2609009WL026473
|
RASHPINDER KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203823
|
|
RASPINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-053-001/115
(FARIDPUR)
|
2609009000NRG24180320240544149
|
18/03/2024
|
AMANDEEP KAUR
|
2609009WL026473
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203819
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-053-001/126
(FARIDPUR)
|
2609009000NRG24180320240544118
|
18/03/2024
|
HARDEEP KAUR
|
2609009WL026471
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203821
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-053-001/140
(FARIDPUR)
|
2609009000NRG24180320240544119
|
18/03/2024
|
PARAMJEET KAUR
|
2609009WL026471
|
PARAMJEET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156203941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NABHA
|
PB-09-009-053-001/21
(FARIDPUR)
|
2609009000NRG24180320240544122
|
18/03/2024
|
Jaspreet kaur
|
2609009WL026471
|
Jaspreet kaur
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203824
|
|
JASPREET SINGH
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG24180320240544153
|
18/03/2024
|
JASPAL KAUR
|
2609009WL026473
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203820
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-053-001/35
(FARIDPUR)
|
2609009000NRG24180320240544125
|
18/03/2024
|
RANJIT KAUR
|
2609009WL026471
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203816
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-053-001/5
(FARIDPUR)
|
2609009000NRG24180320240544128
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL026471
|
SARABJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203818
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG24180320240544134
|
18/03/2024
|
SAWARANJIT KAUR
|
2609009WL026471
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203822
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-022-001/1
(BHARI PANENCHA)
|
2609009000NRG24180320240544042
|
18/03/2024
|
SARBJIT KAUR
|
2609009WL026469
|
SARBJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203800
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-022-001/123
(BHARI PANENCHA)
|
2609009000NRG24180320240544049
|
18/03/2024
|
HARJEET SINGH
|
2609009WL026469
|
HARJEET SINGH
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203827
|
|
Mr. HARJEET SINGH
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-022-001/129
(BHARI PANENCHA)
|
2609009000NRG24180320240544050
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026469
|
SUKHWINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203876
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-022-001/132
(BHARI PANENCHA)
|
2609009000NRG24180320240544051
|
18/03/2024
|
MOHINDER KAUR
|
2609009WL026469
|
MOHINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203877
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-022-001/31
(BHARI PANENCHA)
|
2609009000NRG24180320240544061
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026469
|
SUKHWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203873
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-022-001/96
(BHARI PANENCHA)
|
2609009000NRG24180320240544079
|
18/03/2024
|
JASPREET KAUR
|
2609009WL026469
|
JASPREET KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203828
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-022-001/98
(BHARI PANENCHA)
|
2609009000NRG24180320240544080
|
18/03/2024
|
PREMJEET KAUR
|
2609009WL026469
|
PREMJEET KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203874
|
|
PREMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-053-001/85
(FARIDPUR)
|
2609009000NRG24180320240544135
|
18/03/2024
|
NAJMA
|
2609009WL026471
|
NAJMA
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203866
|
|
Mrs. NAJMA .
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG24180320240544137
|
18/03/2024
|
BHINDER BEGAM
|
2609009WL026471
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203867
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-053-001/98
(FARIDPUR)
|
2609009000NRG24180320240544139
|
18/03/2024
|
RAVEENA
|
2609009WL026471
|
RAVEENA
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203875
|
|
PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-089-001/143
(KHANURA)
|
2609009000NRG24180320240544177
|
18/03/2024
|
DARSHAN SINGH
|
2609009WL026477
|
DARSHAN SINGH
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203830
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-053-001/125
(FARIDPUR)
|
2609009000NRG24180320240544117
|
18/03/2024
|
ASHUA BEGAM
|
2609009WL026471
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203872
|
|
Mrs. ASHIA BEGUM
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-081-001/5
(KALAH MAJRA)
|
2609009000NRG24180320240544172
|
18/03/2024
|
HARBHAJAN SINGH
|
2609009WL026475
|
HARBHAJAN SINGH
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203878
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-081-001/22
(KALAH MAJRA)
|
2609009000NRG24180320240544167
|
18/03/2024
|
ANGREJ KAUR
|
2609009WL026475
|
ANGREJ KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203810
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-022-001/10
(BHARI PANENCHA)
|
2609009000NRG24180320240544043
|
18/03/2024
|
HARWINDER KAUR
|
2609009WL026469
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203906
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-022-001/111
(BHARI PANENCHA)
|
2609009000NRG24180320240544046
|
18/03/2024
|
SARBJEET KAUR
|
2609009WL026469
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203919
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-022-001/16
(BHARI PANENCHA)
|
2609009000NRG24180320240544053
|
18/03/2024
|
SARBJIT KAUR
|
2609009WL026469
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203921
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-022-001/35
(BHARI PANENCHA)
|
2609009000NRG24180320240544063
|
18/03/2024
|
HARDIP KAUR
|
2609009WL026469
|
HARDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203926
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-022-001/43
(BHARI PANENCHA)
|
2609009000NRG24180320240544067
|
18/03/2024
|
CHOTI KAUR
|
2609009WL026469
|
CHOTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203887
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-022-001/50
(BHARI PANENCHA)
|
2609009000NRG24180320240544070
|
18/03/2024
|
KARMJIT KAUR
|
2609009WL026469
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203896
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
35
|
NABHA
|
PB-09-009-022-001/52
(BHARI PANENCHA)
|
2609009000NRG24180320240544071
|
18/03/2024
|
SURJIT KAUR
|
2609009WL026469
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203787
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-022-001/58
(BHARI PANENCHA)
|
2609009000NRG24180320240544073
|
18/03/2024
|
SWARAN KAUR
|
2609009WL026469
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203917
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-022-001/6
(BHARI PANENCHA)
|
2609009000NRG24180320240544074
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026469
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203894
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-022-001/8
(BHARI PANENCHA)
|
2609009000NRG24180320240544077
|
18/03/2024
|
PARVINDER KAUR
|
2609009WL026469
|
PARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203890
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-053-001/101
(FARIDPUR)
|
2609009000NRG24180320240544146
|
18/03/2024
|
RAJPREET KAUR
|
2609009WL026473
|
RAJPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203924
|
|
RAJPREET KAUR
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-053-001/116
(FARIDPUR)
|
2609009000NRG24180320240544116
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL026471
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203932
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG24180320240544120
|
18/03/2024
|
BHINDER KAUR
|
2609009WL026471
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203909
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG24180320240544121
|
18/03/2024
|
BHINDER KAUR
|
2609009WL026471
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203882
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
NABHA
|
PB-09-009-053-001/24
(FARIDPUR)
|
2609009000NRG24180320240544151
|
18/03/2024
|
HARBANS KAUR
|
2609009WL026473
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203910
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
44
|
NABHA
|
PB-09-009-053-001/27
(FARIDPUR)
|
2609009000NRG24180320240544154
|
18/03/2024
|
HARJIT KAUR
|
2609009WL026473
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203914
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
NABHA
|
PB-09-009-053-001/28
(FARIDPUR)
|
2609009000NRG24180320240544155
|
18/03/2024
|
BALVIR KAUR
|
2609009WL026473
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203907
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-053-001/29
(FARIDPUR)
|
2609009000NRG24180320240544156
|
18/03/2024
|
BALJEET KAUR
|
2609009WL026473
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203911
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
NABHA
|
PB-09-009-053-001/30
(FARIDPUR)
|
2609009000NRG24180320240544157
|
18/03/2024
|
DHARAMJIT KAUR
|
2609009WL026473
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203883
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
NABHA
|
PB-09-009-053-001/32
(FARIDPUR)
|
2609009000NRG24180320240544123
|
18/03/2024
|
CHARANJIT KAUR
|
2609009WL026471
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203908
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG24180320240544124
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL026471
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203912
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
NABHA
|
PB-09-009-053-001/44
(FARIDPUR)
|
2609009000NRG24180320240544126
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026471
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203881
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
NABHA
|
PB-09-009-053-001/51
(FARIDPUR)
|
2609009000NRG24180320240544158
|
18/03/2024
|
KULVIR KAUR
|
2609009WL026473
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203925
|
|
KALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-053-001/54
(FARIDPUR)
|
2609009000NRG24180320240544129
|
18/03/2024
|
JAMILA
|
2609009WL026471
|
JAMILA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203888
|
|
Mrs. Jamila .
|
INDIAN BANK(607105)
|
|
53
|
NABHA
|
PB-09-009-053-001/61
(FARIDPUR)
|
2609009000NRG24180320240544161
|
18/03/2024
|
GURWINDER KAUR
|
2609009WL026473
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203922
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
NABHA
|
PB-09-009-053-001/62
(FARIDPUR)
|
2609009000NRG24180320240544131
|
18/03/2024
|
GURPREET KAUR
|
2609009WL026471
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203885
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-053-001/63
(FARIDPUR)
|
2609009000NRG24180320240544162
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026473
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203923
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-053-001/87
(FARIDPUR)
|
2609009000NRG24180320240544136
|
18/03/2024
|
NAJRA
|
2609009WL026471
|
NAJRA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203880
|
|
MRS NAJRA NAJRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG24180320240544138
|
18/03/2024
|
NAJEERAN
|
2609009WL026471
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203913
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-089-001/20
(KHANURA)
|
2609009000NRG24180320240544178
|
18/03/2024
|
RAJ SINGH
|
2609009WL026477
|
RAJ SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203889
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
59
|
NABHA
|
PB-09-009-089-001/84
(KHANURA)
|
2609009000NRG24180320240544179
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026477
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203929
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-153-001/42
(SHIVGARH)
|
2609009000NRG24180320240544163
|
18/03/2024
|
KARAMJIT KAUR
|
2609009WL026474
|
KARAMJIT KAUR
|
00349
|
PSIB0000452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203939
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-015-001/243
(BAURAN KALAN)
|
2609009000NRG24180320240543712
|
18/03/2024
|
SARABJEET KAUR
|
2609009WL026449
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203940
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-022-001/106
(BHARI PANENCHA)
|
2609009000NRG24180320240544044
|
18/03/2024
|
JASWANT KAUR
|
2609009WL026469
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203936
|
|
JASWANT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-022-001/107
(BHARI PANENCHA)
|
2609009000NRG24180320240544045
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026469
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-022-001/114
(BHARI PANENCHA)
|
2609009000NRG24180320240544047
|
18/03/2024
|
NACHHATER KAUR
|
2609009WL026469
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203930
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-022-001/120
(BHARI PANENCHA)
|
2609009000NRG24180320240544048
|
18/03/2024
|
SANDEEP KAUR
|
2609009WL026469
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203934
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-022-001/14
(BHARI PANENCHA)
|
2609009000NRG24180320240544052
|
18/03/2024
|
PRITAM KAUR
|
2609009WL026469
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203892
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NABHA
|
PB-09-009-022-001/2
(BHARI PANENCHA)
|
2609009000NRG24180320240544054
|
18/03/2024
|
JERNAIL KAUR
|
2609009WL026469
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203886
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-022-001/21
(BHARI PANENCHA)
|
2609009000NRG24180320240544055
|
18/03/2024
|
JASWANT KAUR
|
2609009WL026469
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203895
|
|
JASWANT KAUR WO UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-022-001/23
(BHARI PANENCHA)
|
2609009000NRG24180320240544056
|
18/03/2024
|
BALBIR KAUR
|
2609009WL026469
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203891
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-022-001/26
(BHARI PANENCHA)
|
2609009000NRG24180320240544057
|
18/03/2024
|
KULWANT KAUR
|
2609009WL026469
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203902
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-022-001/27
(BHARI PANENCHA)
|
2609009000NRG24180320240544058
|
18/03/2024
|
JASVIR KAUR
|
2609009WL026469
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156203897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NABHA
|
PB-09-009-022-001/28
(BHARI PANENCHA)
|
2609009000NRG24180320240544059
|
18/03/2024
|
BHAG SINGH
|
2609009WL026469
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203786
|
|
BHAG SINGH
|
IDBI BANK(607095)
|
|
73
|
NABHA
|
PB-09-009-022-001/34
(BHARI PANENCHA)
|
2609009000NRG24180320240544062
|
18/03/2024
|
MALKIT KAUR
|
2609009WL026469
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203898
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-022-001/38
(BHARI PANENCHA)
|
2609009000NRG24180320240544064
|
18/03/2024
|
JASPAL KAUR
|
2609009WL026469
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203899
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-022-001/39
(BHARI PANENCHA)
|
2609009000NRG24180320240544065
|
18/03/2024
|
KIRANJIT KAUR
|
2609009WL026469
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203893
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-022-001/42
(BHARI PANENCHA)
|
2609009000NRG24180320240544066
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026469
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203916
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-022-001/49
(BHARI PANENCHA)
|
2609009000NRG24180320240544068
|
18/03/2024
|
LAKHVIR KAUR
|
2609009WL026469
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203900
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-022-001/5
(BHARI PANENCHA)
|
2609009000NRG24180320240544069
|
18/03/2024
|
SAROOP SINGH
|
2609009WL026469
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203915
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-022-001/56
(BHARI PANENCHA)
|
2609009000NRG24180320240544072
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026469
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203928
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-022-001/69
(BHARI PANENCHA)
|
2609009000NRG24180320240544075
|
18/03/2024
|
LAKHVIR KAUR
|
2609009WL026469
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203903
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-022-001/7
(BHARI PANENCHA)
|
2609009000NRG24180320240544076
|
18/03/2024
|
DEV SINGH
|
2609009WL026469
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203785
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-022-001/9
(BHARI PANENCHA)
|
2609009000NRG24180320240544078
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026469
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203901
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-025-001/67
(BHORE)
|
2609009000NRG24180320240544105
|
18/03/2024
|
JAGDEV SINGH
|
2609009WL026470
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203859
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-053-001/105
(FARIDPUR)
|
2609009000NRG24180320240544147
|
18/03/2024
|
LABH KAUR
|
2609009WL026473
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203884
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
85
|
NABHA
|
PB-09-009-053-001/110
(FARIDPUR)
|
2609009000NRG24180320240544114
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026471
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203905
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
86
|
NABHA
|
PB-09-009-053-001/124
(FARIDPUR)
|
2609009000NRG24180320240544150
|
18/03/2024
|
KULDEER KAUR
|
2609009WL026473
|
KULDEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203927
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NABHA
|
PB-09-009-053-001/25
(FARIDPUR)
|
2609009000NRG24180320240544152
|
18/03/2024
|
BAKHSIS SINGH
|
2609009WL026473
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203935
|
|
BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NABHA
|
PB-09-009-053-001/46
(FARIDPUR)
|
2609009000NRG24180320240544127
|
18/03/2024
|
SANDEEP KAUR
|
2609009WL026471
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203904
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
89
|
NABHA
|
PB-09-009-053-001/52
(FARIDPUR)
|
2609009000NRG24180320240544159
|
18/03/2024
|
HARJINDER KAUR
|
2609009WL026473
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203879
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-053-001/57
(FARIDPUR)
|
2609009000NRG24180320240544160
|
18/03/2024
|
KHUSHPREET KAUR
|
2609009WL026473
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203920
|
|
KHUSHPREET KAUR W O SH GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NABHA
|
PB-09-009-053-001/7
(FARIDPUR)
|
2609009000NRG24180320240544132
|
18/03/2024
|
GURWINDER KAUR
|
2609009WL026471
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203933
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NABHA
|
PB-09-009-053-001/76
(FARIDPUR)
|
2609009000NRG24180320240544133
|
18/03/2024
|
SEEMA
|
2609009WL026471
|
SEEMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203931
|
|
SEEMA SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-015-001/112
(BAURAN KALAN)
|
2609009000NRG24180320240543703
|
18/03/2024
|
HARJINDER KAUR
|
2609009WL026449
|
HARJINDER KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203938
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-015-001/115
(BAURAN KALAN)
|
2609009000NRG24180320240543704
|
18/03/2024
|
MURTI KAUR
|
2609009WL026449
|
MURTI KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203937
|
|
MURTI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG24180320240544174
|
18/03/2024
|
JASWANT KAUR
|
2609009WL026475
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203788
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-156-001/47
(SUDHEWAL)
|
2609009000NRG24180320240544219
|
18/03/2024
|
HARBHAGWAN SINGH
|
2609009WL026479
|
HARBHAGWAN SINGH
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203942
|
|
MR HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-081-001/110
(KALAH MAJRA)
|
2609009000NRG24180320240544164
|
18/03/2024
|
RAJNI
|
2609009WL026475
|
RAJNI
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203793
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-081-001/13
(KALAH MAJRA)
|
2609009000NRG24180320240544165
|
18/03/2024
|
JASMINDER KAUR
|
2609009WL026475
|
JASMINDER KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203795
|
|
JASMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24180320240544166
|
18/03/2024
|
CHARANJIT KAUR
|
2609009WL026475
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203789
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG24180320240544169
|
18/03/2024
|
DARSHAN SINGH
|
2609009WL026475
|
DARSHAN SINGH
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203796
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG24180320240544170
|
18/03/2024
|
HARBANS KAUR
|
2609009WL026475
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203790
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
102
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24180320240544171
|
18/03/2024
|
RANJIT KAUR
|
2609009WL026475
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203791
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-081-001/76
(KALAH MAJRA)
|
2609009000NRG24180320240544173
|
18/03/2024
|
LAKHVIR KAUR
|
2609009WL026475
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203794
|
|
LAKHVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-081-001/89
(KALAH MAJRA)
|
2609009000NRG24180320240544175
|
18/03/2024
|
RANJEET KAUR
|
2609009WL026475
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203792
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-015-001/154
(BAURAN KALAN)
|
2609009000NRG24180320240543707
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL026449
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203802
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-081-001/3
(KALAH MAJRA)
|
2609009000NRG24180320240544168
|
18/03/2024
|
MAGHAR SINGH
|
2609009WL026475
|
MAGHAR SINGH
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203803
|
|
MAGHAR SINGH S/O SHRI JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-015-001/159
(BAURAN KALAN)
|
2609009000NRG24180320240543708
|
18/03/2024
|
RAJVIR KAUR
|
2609009WL026449
|
RAJVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203804
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NABHA
|
PB-09-009-015-001/271
(BAURAN KALAN)
|
2609009000NRG24180320240543717
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL026449
|
BALJINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203809
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-055-001/205
(GADAYA)
|
2609009000NRG24180320240543661
|
18/03/2024
|
NATER SINGH
|
2609009WL026445
|
NATER SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203801
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-022-001/3
(BHARI PANENCHA)
|
2609009000NRG24180320240544060
|
18/03/2024
|
SURINDER KAUR
|
2609009WL026469
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203813
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-053-001/111
(FARIDPUR)
|
2609009000NRG24180320240544115
|
18/03/2024
|
HARBANS KAUR
|
2609009WL026471
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203863
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG24180320240544130
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026471
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203831
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-015-001/10
(BAURAN KALAN)
|
2609009000NRG24180320240543701
|
18/03/2024
|
BALJIT KAUR
|
2609009WL026449
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203851
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-015-001/122
(BAURAN KALAN)
|
2609009000NRG24180320240543705
|
18/03/2024
|
HARWINDER KAUR
|
2609009WL026449
|
HARWINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203865
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-015-001/20
(BAURAN KALAN)
|
2609009000NRG24180320240543709
|
18/03/2024
|
NACHATTER KAUR
|
2609009WL026449
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203853
|
|
NACHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NABHA
|
PB-09-009-015-001/24
(BAURAN KALAN)
|
2609009000NRG24180320240543711
|
18/03/2024
|
CHARAN KAUR
|
2609009WL026449
|
CHARAN KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203852
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG24180320240543719
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026449
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203854
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-015-001/37
(BAURAN KALAN)
|
2609009000NRG24180320240543720
|
18/03/2024
|
NACHATTER KAUR
|
2609009WL026449
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203850
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-015-001/73
(BAURAN KALAN)
|
2609009000NRG24180320240543721
|
18/03/2024
|
KARAMJIT KAUR
|
2609009WL026449
|
KARAMJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203836
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-015-001/77
(BAURAN KALAN)
|
2609009000NRG24180320240543722
|
18/03/2024
|
KULWINDER KAUR
|
2609009WL026449
|
KULWINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203829
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG24180320240543662
|
18/03/2024
|
JAGJIT SINGH
|
2609009WL026445
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203812
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-025-001/1
(BHORE)
|
2609009000NRG24180320240544081
|
18/03/2024
|
DHARAM SINGH
|
2609009WL026470
|
DHARAM SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203808
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG24180320240544082
|
18/03/2024
|
RANI KAUR
|
2609009WL026470
|
RANI KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203815
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-025-001/101
(BHORE)
|
2609009000NRG24180320240544083
|
18/03/2024
|
SARABJIT KAUR
|
2609009WL026470
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203844
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG24180320240544084
|
18/03/2024
|
KARAMJIT KAUR
|
2609009WL026470
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203839
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG24180320240544085
|
18/03/2024
|
RANDEEP KAUR
|
2609009WL026470
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203814
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG24180320240544086
|
18/03/2024
|
PRITAM KAUR
|
2609009WL026470
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203841
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-025-001/12
(BHORE)
|
2609009000NRG24180320240544087
|
18/03/2024
|
SINDED KAUR
|
2609009WL026470
|
SINDED KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203860
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-025-001/125
(BHORE)
|
2609009000NRG24180320240544088
|
18/03/2024
|
AMARJIT KAUR
|
2609009WL026470
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203846
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG24180320240544089
|
18/03/2024
|
SANDEEP KAUR
|
2609009WL026470
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203807
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG24180320240544090
|
18/03/2024
|
LAKHWINDER KAUR
|
2609009WL026470
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203855
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-025-001/153
(BHORE)
|
2609009000NRG24180320240544091
|
18/03/2024
|
RANDEEP KAUR
|
2609009WL026470
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203856
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-025-001/159
(BHORE)
|
2609009000NRG24180320240544092
|
18/03/2024
|
HARJEET KAUR
|
2609009WL026470
|
HARJEET KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203862
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG24180320240544093
|
18/03/2024
|
LAL SINGH
|
2609009WL026470
|
LAL SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203837
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
NABHA
|
PB-09-009-025-001/164
(BHORE)
|
2609009000NRG24180320240544094
|
18/03/2024
|
BALJINDER KAUR
|
2609009WL026470
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203857
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-025-001/168
(BHORE)
|
2609009000NRG24180320240544095
|
18/03/2024
|
AMARJIT SINGH
|
2609009WL026470
|
AMARJIT SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203861
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-025-001/181
(BHORE)
|
2609009000NRG24180320240544096
|
18/03/2024
|
JOGINDER SINGH
|
2609009WL026470
|
JOGINDER SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203835
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-025-001/197
(BHORE)
|
2609009000NRG24180320240544097
|
18/03/2024
|
RAMANJEET KAUR
|
2609009WL026470
|
RAMANJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203805
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-025-001/2
(BHORE)
|
2609009000NRG24180320240544098
|
18/03/2024
|
SOMA
|
2609009WL026470
|
SOMA
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203864
|
|
MRS SOMA WO GURCHARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-025-001/22
(BHORE)
|
2609009000NRG24180320240544099
|
18/03/2024
|
JASVIR KAUR
|
2609009WL026470
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203849
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-025-001/259
(BHORE)
|
2609009000NRG24180320240544100
|
18/03/2024
|
GURDEV KAUR
|
2609009WL026470
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203806
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-025-001/34
(BHORE)
|
2609009000NRG24180320240544101
|
18/03/2024
|
NACHATTAR KAUR
|
2609009WL026470
|
NACHATTAR KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203845
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-025-001/54
(BHORE)
|
2609009000NRG24180320240544102
|
18/03/2024
|
JERNAIL SINGH
|
2609009WL026470
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203834
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-025-001/59
(BHORE)
|
2609009000NRG24180320240544103
|
18/03/2024
|
SUKHWINDER KAUR
|
2609009WL026470
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203858
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-025-001/66
(BHORE)
|
2609009000NRG24180320240544104
|
18/03/2024
|
HARJINDER SINGH
|
2609009WL026470
|
HARJINDER SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203840
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-025-001/80
(BHORE)
|
2609009000NRG24180320240544106
|
18/03/2024
|
BANT KAUR
|
2609009WL026470
|
BANT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203843
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-025-001/82
(BHORE)
|
2609009000NRG24180320240544107
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026470
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203842
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-025-001/84
(BHORE)
|
2609009000NRG24180320240544108
|
18/03/2024
|
GINDO
|
2609009WL026470
|
GINDO
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203833
|
|
MRS GINDO
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-025-001/88
(BHORE)
|
2609009000NRG24180320240544109
|
18/03/2024
|
SINDER PAL KAUR
|
2609009WL026470
|
SINDER PAL KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156203832
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-025-001/89
(BHORE)
|
2609009000NRG24180320240544110
|
18/03/2024
|
PARAMJIT KAUR
|
2609009WL026470
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203838
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-025-001/95
(BHORE)
|
2609009000NRG24180320240544111
|
18/03/2024
|
YADWINDER KAUR
|
2609009WL026470
|
YADWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203847
|
|
MRS YADVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-025-001/98
(BHORE)
|
2609009000NRG24180320240544112
|
18/03/2024
|
MANJIT KAUR
|
2609009WL026470
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156203848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
153
|
NABHA
|
PB-09-009-015-001/274
(BAURAN KALAN)
|
2609009000NRG24180320240543718
|
18/03/2024
|
BALJEET KAUR
|
2609009WL026449
|
BALJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203799
|
|
BALJEET KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
NABHA
|
PB-09-009-015-001/254
(BAURAN KALAN)
|
2609009000NRG24180320240543713
|
18/03/2024
|
JARNAIL KAUR
|
2609009WL026449
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156203826
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24180320240543663
|
18/03/2024
|
MANPREET KAUR
|
2609009WL026445
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203825
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-015-001/108
(BAURAN KALAN)
|
2609009000NRG24180320240543702
|
18/03/2024
|
AMARJIT KAUR
|
2609009WL026449
|
AMARJIT KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156203797
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-015-001/258
(BAURAN KALAN)
|
2609009000NRG24180320240543714
|
18/03/2024
|
PARMJIT KAUR
|
2609009WL026449
|
PARMJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156203811
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NABHA
|
PB-09-009-059-001/78
(GHANURKI)
|
2609009000NRG24180320240544176
|
18/03/2024
|
Maya Devi
|
2609009WL026476
|
Maya Devi
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156203798
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|