|
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-09-009-045-001/99
(DHAROKI)
|
2609009000NRG25160420240005523
|
16/04/2024
|
GURMEET KAUR
|
2609009WL000272
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934414
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-045-001/108
(DHAROKI)
|
2609009000NRG25160420240005474
|
16/04/2024
|
BHOLA SINGH
|
2609009WL000272
|
BHOLA SINGH
|
00165
|
IBKL0001853
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934476
|
|
BHOLA SINGH SO CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-045-001/3
(DHAROKI)
|
2609009000NRG25160420240005492
|
16/04/2024
|
SAROJ RANI
|
2609009WL000272
|
SAROJ RANI
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934468
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-045-001/63
(DHAROKI)
|
2609009000NRG25160420240005509
|
16/04/2024
|
HARDEV SINGH
|
2609009WL000272
|
HARDEV SINGH
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934451
|
|
Mr. Hardev Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-045-001/105
(DHAROKI)
|
2609009000NRG25160420240005472
|
16/04/2024
|
Charnjit Kaur
|
2609009WL000272
|
Charnjit Kaur
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934419
|
|
CHARANJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NABHA
|
PB-09-009-045-001/47
(DHAROKI)
|
2609009000NRG25160420240005501
|
16/04/2024
|
MUKHTIAR SINGH
|
2609009WL000272
|
MUKHTIAR SINGH
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934470
|
|
Mr. Mukhtir Singh
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-045-001/67
(DHAROKI)
|
2609009000NRG25160420240005510
|
16/04/2024
|
HARVINDER KAUR
|
2609009WL000272
|
HARVINDER KAUR
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374934417
|
|
HARVINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-045-001/80
(DHAROKI)
|
2609009000NRG25160420240005515
|
16/04/2024
|
Manjit Kaur
|
2609009WL000272
|
Manjit Kaur
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934416
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-045-001/95
(DHAROKI)
|
2609009000NRG25160420240005521
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000272
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934421
|
|
ParamjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NABHA
|
PB-09-009-107-001/111
(MALKON)
|
2609009000NRG25160420240005934
|
16/04/2024
|
KIRNA DEVI
|
2609009WL000310
|
KIRNA DEVI
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934418
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-107-001/40
(MALKON)
|
2609009000NRG25160420240005948
|
16/04/2024
|
MANDEEP KAUR
|
2609009WL000310
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374934469
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-045-001/19
(DHAROKI)
|
2609009000NRG25160420240005485
|
16/04/2024
|
JERNAIL KAUR
|
2609009WL000272
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934438
|
|
JARNAIL KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-045-001/5
(DHAROKI)
|
2609009000NRG25160420240005503
|
16/04/2024
|
BHAG SINGH
|
2609009WL000272
|
BHAG SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934440
|
|
BHAG SINGH SO KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-045-001/50
(DHAROKI)
|
2609009000NRG25160420240005504
|
16/04/2024
|
MELO
|
2609009WL000272
|
MELO
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934430
|
|
MELO WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-045-001/69
(DHAROKI)
|
2609009000NRG25160420240005512
|
16/04/2024
|
HARPAL KAUR
|
2609009WL000272
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934435
|
|
MS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-045-001/75
(DHAROKI)
|
2609009000NRG25160420240005513
|
16/04/2024
|
MANPREET KAUR
|
2609009WL000272
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934441
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-045-001/77
(DHAROKI)
|
2609009000NRG25160420240005514
|
16/04/2024
|
JASWANT KAUR
|
2609009WL000272
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374934454
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-045-001/91
(DHAROKI)
|
2609009000NRG25160420240005517
|
16/04/2024
|
SURJIT KAUR
|
2609009WL000272
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934455
|
|
SURJIT KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-045-001/101
(DHAROKI)
|
2609009000NRG25160420240005470
|
16/04/2024
|
SANDEEP KAUR
|
2609009WL000272
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934442
|
|
SANDEEP KAUR S/O SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABHA
|
PB-09-009-045-001/106
(DHAROKI)
|
2609009000NRG25160420240005473
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000272
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934448
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-045-001/113
(DHAROKI)
|
2609009000NRG25160420240005475
|
16/04/2024
|
BALWINDER KAUR
|
2609009WL000272
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934447
|
|
BALWINDER KUAR WO KARMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-045-001/115
(DHAROKI)
|
2609009000NRG25160420240005476
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000272
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934444
|
|
AmandeepKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NABHA
|
PB-09-009-045-001/118
(DHAROKI)
|
2609009000NRG25160420240005477
|
16/04/2024
|
GURNAM KAUR
|
2609009WL000272
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934439
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-045-001/118
(DHAROKI)
|
2609009000NRG25160420240005478
|
16/04/2024
|
RAJWINDER KAUR
|
2609009WL000272
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934446
|
|
RAJWINDER KAUR DO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-045-001/119
(DHAROKI)
|
2609009000NRG25160420240005479
|
16/04/2024
|
KARNAIL KAUR
|
2609009WL000272
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934445
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-045-001/121
(DHAROKI)
|
2609009000NRG25160420240005480
|
16/04/2024
|
JAGNA DASS
|
2609009WL000272
|
JAGNA DASS
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934456
|
|
JAGNA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-045-001/123
(DHAROKI)
|
2609009000NRG25160420240005481
|
16/04/2024
|
JASPAL DASS
|
2609009WL000272
|
JASPAL DASS
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934433
|
|
JASPAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-045-001/129
(DHAROKI)
|
2609009000NRG25160420240005482
|
16/04/2024
|
SUMANJIT KAUR
|
2609009WL000272
|
SUMANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374934436
|
|
SUMANJIT KAUR WO KALA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-045-001/134
(DHAROKI)
|
2609009000NRG25160420240005484
|
16/04/2024
|
GURPREET KAUR
|
2609009WL000272
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934450
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-045-001/42
(DHAROKI)
|
2609009000NRG25160420240005500
|
16/04/2024
|
MOHINDER KAUR
|
2609009WL000272
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934431
|
|
MAHINDERO WO JANDU
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-045-001/48
(DHAROKI)
|
2609009000NRG25160420240005502
|
16/04/2024
|
MUKHTIAR KAUR
|
2609009WL000272
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374934453
|
|
MUKHTIAR KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
32
|
NABHA
|
PB-09-009-045-001/62
(DHAROKI)
|
2609009000NRG25160420240005508
|
16/04/2024
|
JEEWAN KAUR
|
2609009WL000272
|
JEEWAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934452
|
|
MS JEEWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-045-001/89
(DHAROKI)
|
2609009000NRG25160420240005516
|
16/04/2024
|
ASHOK KUMAR SHARMA
|
2609009WL000272
|
ASHOK KUMAR SHARMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934449
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-045-001/92
(DHAROKI)
|
2609009000NRG25160420240005518
|
16/04/2024
|
LAKHVIR KAUR
|
2609009WL000272
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934434
|
|
LAKHVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-045-001/93
(DHAROKI)
|
2609009000NRG25160420240005519
|
16/04/2024
|
AMAR KAUR
|
2609009WL000272
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934437
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-045-001/94
(DHAROKI)
|
2609009000NRG25160420240005520
|
16/04/2024
|
RESHAMPAL KAUR
|
2609009WL000272
|
RESHAMPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934443
|
|
RESHMPAL KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-045-001/98
(DHAROKI)
|
2609009000NRG25160420240005522
|
16/04/2024
|
DARSANA DEVI
|
2609009WL000272
|
DARSANA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934432
|
|
DARSHNA DEVI W/O PREM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-045-001/54
(DHAROKI)
|
2609009000NRG25160420240005505
|
16/04/2024
|
DARSHANA KAUR
|
2609009WL000272
|
DARSHANA KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934413
|
|
DARSHAN DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-107-001/10
(MALKON)
|
2609009000NRG25160420240005932
|
16/04/2024
|
NIRMAL SINGH
|
2609009WL000310
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934478
|
|
NIRMAL SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-107-001/106
(MALKON)
|
2609009000NRG25160420240005933
|
16/04/2024
|
GURMAIL KAUR
|
2609009WL000310
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934412
|
|
GURMAIL KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-107-001/127
(MALKON)
|
2609009000NRG25160420240005935
|
16/04/2024
|
SARABJIT KAUR
|
2609009WL000310
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934407
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-107-001/146
(MALKON)
|
2609009000NRG25160420240005938
|
16/04/2024
|
NARESH KAUR
|
2609009WL000310
|
NARESH KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934480
|
|
NARESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-107-001/162
(MALKON)
|
2609009000NRG25160420240005940
|
16/04/2024
|
Veerpal kaur
|
2609009WL000310
|
Veerpal kaur
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934481
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-107-001/194
(MALKON)
|
2609009000NRG25160420240005941
|
16/04/2024
|
KULWANT KAUR
|
2609009WL000310
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934411
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-107-001/199
(MALKON)
|
2609009000NRG25160420240005942
|
16/04/2024
|
GURMAIL SINGH
|
2609009WL000310
|
GURMAIL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934408
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NABHA
|
PB-09-009-107-001/200
(MALKON)
|
2609009000NRG25160420240005944
|
16/04/2024
|
SURJIT KAUR
|
2609009WL000310
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934409
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-107-001/25
(MALKON)
|
2609009000NRG25160420240005945
|
16/04/2024
|
JARNAIL SINGH
|
2609009WL000310
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934484
|
|
JARNAIL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-107-001/3
(MALKON)
|
2609009000NRG25160420240005946
|
16/04/2024
|
NEK SINGH
|
2609009WL000310
|
NEK SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934483
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG25160420240005947
|
16/04/2024
|
GURSEWAK SINGH
|
2609009WL000310
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3374934479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG25160420240005949
|
16/04/2024
|
GURSINER KAUR
|
2609009WL000310
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934482
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-107-001/68
(MALKON)
|
2609009000NRG25160420240005951
|
16/04/2024
|
KULWINDER KAUR
|
2609009WL000310
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934410
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-107-001/85
(MALKON)
|
2609009000NRG25160420240005952
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000310
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374934477
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-045-001/104
(DHAROKI)
|
2609009000NRG25160420240005471
|
16/04/2024
|
GURDHIYAN SINGH
|
2609009WL000272
|
GURDHIYAN SINGH
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374934415
|
|
GURDHIYAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-045-001/100
(DHAROKI)
|
2609009000NRG25160420240005469
|
16/04/2024
|
RAJWINDER KAUR
|
2609009WL000272
|
RAJWINDER KAUR
|
00415
|
SBIN0007190
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934473
|
|
MS RANJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-045-001/10
(DHAROKI)
|
2609009000NRG25160420240005468
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000272
|
MANJIT KAUR
|
00415
|
SBIN0018691
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934461
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-107-001/138
(MALKON)
|
2609009000NRG25160420240005937
|
16/04/2024
|
Kiranjeet kaur
|
2609009WL000310
|
Kiranjeet kaur
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934429
|
|
MRS KIRANJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-107-001/6
(MALKON)
|
2609009000NRG25160420240005950
|
16/04/2024
|
PAL SINGH
|
2609009WL000310
|
PAL SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934471
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-045-001/13
(DHAROKI)
|
2609009000NRG25160420240005483
|
16/04/2024
|
RAJ KAUR
|
2609009WL000272
|
RAJ KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934423
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-045-001/22
(DHAROKI)
|
2609009000NRG25160420240005486
|
16/04/2024
|
JASBIR KAUR
|
2609009WL000272
|
JASBIR KAUR
|
00415
|
SBIN0050277
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374934467
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-045-001/23
(DHAROKI)
|
2609009000NRG25160420240005487
|
16/04/2024
|
KARNAIL KAUR
|
2609009WL000272
|
KARNAIL KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934463
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-045-001/25
(DHAROKI)
|
2609009000NRG25160420240005488
|
16/04/2024
|
JASVEER KAUR
|
2609009WL000272
|
JASVEER KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934460
|
|
JASVIR KAUR WO SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-045-001/26
(DHAROKI)
|
2609009000NRG25160420240005489
|
16/04/2024
|
DARSHAN KAUR
|
2609009WL000272
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934464
|
|
MRS DARSHAN KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-045-001/27
(DHAROKI)
|
2609009000NRG25160420240005490
|
16/04/2024
|
MAYA KAUR
|
2609009WL000272
|
MAYA KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934465
|
|
MRS MAYA WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-045-001/29
(DHAROKI)
|
2609009000NRG25160420240005491
|
16/04/2024
|
SARBJEET KAUR
|
2609009WL000272
|
SARBJEET KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934462
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-045-001/31
(DHAROKI)
|
2609009000NRG25160420240005493
|
16/04/2024
|
HARBANSH KAUR
|
2609009WL000272
|
HARBANSH KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934424
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-045-001/32
(DHAROKI)
|
2609009000NRG25160420240005494
|
16/04/2024
|
KIRANJEET KAUR
|
2609009WL000272
|
KIRANJEET KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934466
|
|
KIRANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-045-001/33
(DHAROKI)
|
2609009000NRG25160420240005495
|
16/04/2024
|
MOHINDER KAUR
|
2609009WL000272
|
MOHINDER KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934428
|
|
MAHINDER KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
68
|
NABHA
|
PB-09-009-045-001/34
(DHAROKI)
|
2609009000NRG25160420240005496
|
16/04/2024
|
GURMEET KAUR
|
2609009WL000272
|
GURMEET KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934426
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-045-001/35
(DHAROKI)
|
2609009000NRG25160420240005497
|
16/04/2024
|
PARMJIT KAUR
|
2609009WL000272
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934427
|
|
PARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-045-001/36
(DHAROKI)
|
2609009000NRG25160420240005498
|
16/04/2024
|
RANI KAUR
|
2609009WL000272
|
RANI KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934457
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-045-001/38
(DHAROKI)
|
2609009000NRG25160420240005499
|
16/04/2024
|
RIMPY
|
2609009WL000272
|
RIMPY
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934425
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-045-001/56
(DHAROKI)
|
2609009000NRG25160420240005506
|
16/04/2024
|
TEJ KAUR
|
2609009WL000272
|
TEJ KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934472
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-045-001/69
(DHAROKI)
|
2609009000NRG25160420240005511
|
16/04/2024
|
LABH SINGH
|
2609009WL000272
|
LABH SINGH
|
00415
|
SBIN0050277
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3374934458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NABHA
|
PB-09-009-107-001/20
(MALKON)
|
2609009000NRG25160420240005943
|
16/04/2024
|
SHER SINGH
|
2609009WL000310
|
SHER SINGH
|
00415
|
SBIN0050277
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374934420
|
|
MRS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG25160420240005931
|
16/04/2024
|
DHARAMPAL SINGH
|
2609009WL000310
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374934459
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-045-001/58
(DHAROKI)
|
2609009000NRG25160420240005507
|
16/04/2024
|
HARICHAND DASS
|
2609009WL000272
|
HARICHAND DASS
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934474
|
|
HARICHAND DASS SO BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-107-001/133
(MALKON)
|
2609009000NRG25160420240005936
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000310
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374934422
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-107-001/160
(MALKON)
|
2609009000NRG25160420240005939
|
16/04/2024
|
Kulwant kaur
|
2609009WL000310
|
Kulwant kaur
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374934475
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129122
|
129122
|
|
|
|
|
|
|
|