|
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-09-009-116-001/31
(NANOWAL)
|
2609009000NRG25080520240032658
|
08/05/2024
|
JASBIR KAUR
|
2609009WL001699
|
JASBIR KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450837
|
|
JASBIR KAUR WO JEETA SINGH
|
AXIS BANK(607153)
|
|
2
|
NABHA
|
PB-09-009-116-001/66
(NANOWAL)
|
2609009000NRG25080520240032676
|
08/05/2024
|
HARPREET KAUR
|
2609009WL001699
|
HARPREET KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450836
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-033-001/34
(CHATHE)
|
2609009000NRG25080520240032269
|
08/05/2024
|
GURJEET KAUR
|
2609009WL001683
|
GURJEET KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450889
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-033-001/37
(CHATHE)
|
2609009000NRG25080520240032271
|
08/05/2024
|
GULZAR KAUR
|
2609009WL001683
|
GULZAR KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450888
|
|
GULZAR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-033-001/41
(CHATHE)
|
2609009000NRG25080520240032272
|
08/05/2024
|
KARNAIL SINGH
|
2609009WL001683
|
KARNAIL SINGH
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450885
|
|
KARNAIL SINGH S O GU
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-033-001/43
(CHATHE)
|
2609009000NRG25080520240032273
|
08/05/2024
|
SINDER KAUR
|
2609009WL001683
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450905
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-033-001/56
(CHATHE)
|
2609009000NRG25080520240032277
|
08/05/2024
|
GURMEL KAUR
|
2609009WL001683
|
GURMEL KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450891
|
|
GURMAIL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-033-001/68
(CHATHE)
|
2609009000NRG25080520240032282
|
08/05/2024
|
RANI KAUR
|
2609009WL001683
|
RANI KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450887
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-033-001/8
(CHATHE)
|
2609009000NRG25080520240032284
|
08/05/2024
|
JOGINDER KAUR
|
2609009WL001683
|
JOGINDER KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450886
|
|
JOGINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-044-001/23
(DHANOURI(G))
|
2609009000NRG25080520240032297
|
08/05/2024
|
KARNAIL KAUR
|
2609009WL001684
|
KARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450904
|
|
KARNAIL KAUR WO JAGA
|
BANK OF BARODA(606985)
|
|
11
|
NABHA
|
PB-09-009-044-001/28
(DHANOURI(G))
|
2609009000NRG25080520240032300
|
08/05/2024
|
GURMAIL KAUR
|
2609009WL001684
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450906
|
|
GURMEL KAUR WO HAKAM
|
BANK OF BARODA(606985)
|
|
12
|
NABHA
|
PB-09-009-044-001/56
(DHANOURI(G))
|
2609009000NRG25080520240032316
|
08/05/2024
|
KESHAR
|
2609009WL001684
|
KESHAR
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450892
|
|
KESAR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NABHA
|
PB-09-009-044-001/58
(DHANOURI(G))
|
2609009000NRG25080520240032318
|
08/05/2024
|
KAMALJEET KAUR
|
2609009WL001684
|
KAMALJEET KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450890
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-044-001/6
(DHANOURI(G))
|
2609009000NRG25080520240032319
|
08/05/2024
|
GURDEV KAUR
|
2609009WL001684
|
GURDEV KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450903
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-033-001/84
(CHATHE)
|
2609009000NRG25080520240032287
|
08/05/2024
|
GURJEET KAUR
|
2609009WL001683
|
GURJEET KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450819
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-033-001/89
(CHATHE)
|
2609009000NRG25080520240032288
|
08/05/2024
|
LAKHWINDER KAUR
|
2609009WL001683
|
LAKHWINDER KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450820
|
|
LAKHWINDER KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-116-001/124
(NANOWAL)
|
2609009000NRG25080520240032653
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001699
|
BALJIT KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450776
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG25080520240032650
|
08/05/2024
|
AMARJIT SINGH
|
2609009WL001699
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450913
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-034-001/47
(CHEHAL)
|
2609009000NRG25080520240032645
|
08/05/2024
|
MARA SINGH
|
2609009WL001699
|
MARA SINGH
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450847
|
|
Mr. MARRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-044-001/60
(DHANOURI(G))
|
2609009000NRG25080520240032320
|
08/05/2024
|
MAKHAN SINGH
|
2609009WL001684
|
MAKHAN SINGH
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450862
|
|
Mr. Makhan Singh
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-161-001/183
(THUHA PATTI)
|
2609009000NRG25080520240032416
|
08/05/2024
|
GURMEET KAUR
|
2609009WL001689
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
12/05/2024
|
|
3973450774
|
|
GURMEET KAUR W/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-034-001/48
(CHEHAL)
|
2609009000NRG25080520240032646
|
08/05/2024
|
JEET SINGH
|
2609009WL001699
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450821
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-089-001/20
(KHANURA)
|
2609009000NRG25080520240032651
|
08/05/2024
|
RAJ SINGH
|
2609009WL001699
|
RAJ SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450898
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-161-001/135
(THUHA PATTI)
|
2609009000NRG25080520240032406
|
08/05/2024
|
RANJIT KAUR
|
2609009WL001689
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450897
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-161-001/137
(THUHA PATTI)
|
2609009000NRG25080520240032407
|
08/05/2024
|
HARDEEP KAUR
|
2609009WL001689
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450842
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-161-001/142
(THUHA PATTI)
|
2609009000NRG25080520240032408
|
08/05/2024
|
SURJIT KAUR
|
2609009WL001689
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450840
|
|
SURJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-161-001/16
(THUHA PATTI)
|
2609009000NRG25080520240032410
|
08/05/2024
|
JERNAIL KAUR
|
2609009WL001689
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450828
|
|
GURMAIL SINGH SO JO
|
BANK OF BARODA(606985)
|
|
28
|
NABHA
|
PB-09-009-161-001/160
(THUHA PATTI)
|
2609009000NRG25080520240032411
|
08/05/2024
|
JASPREET KAUR
|
2609009WL001689
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450839
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-161-001/184
(THUHA PATTI)
|
2609009000NRG25080520240032417
|
08/05/2024
|
BALJINDER KAUR
|
2609009WL001689
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450841
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-161-001/75
(THUHA PATTI)
|
2609009000NRG25080520240032465
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001689
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450845
|
|
SARABJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-161-001/8
(THUHA PATTI)
|
2609009000NRG25080520240032466
|
08/05/2024
|
MOHINDER KAUR
|
2609009WL001689
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450826
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-161-001/209
(THUHA PATTI)
|
2609009000NRG25080520240032420
|
08/05/2024
|
SARBJEET KAUR
|
2609009WL001689
|
SARBJEET KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450895
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-116-001/88
(NANOWAL)
|
2609009000NRG25080520240032680
|
08/05/2024
|
ROOP SINGH
|
2609009WL001699
|
ROOP SINGH
|
00349
|
PSIB0021174
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973450884
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-034-001/149
(CHEHAL)
|
2609009000NRG25080520240032643
|
08/05/2024
|
VISAKHI SINGH
|
2609009WL001699
|
VISAKHI SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450831
|
|
MR BISAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-034-001/15
(CHEHAL)
|
2609009000NRG25080520240032644
|
08/05/2024
|
GURMAIL SINGH
|
2609009WL001699
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450846
|
|
GURMAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-083-001/135
(KALLAR MAJRI)
|
2609009000NRG25080520240032649
|
08/05/2024
|
SATNAM SINGH
|
2609009WL001699
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450838
|
|
SATNAM SINGH SO NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-161-001/170
(THUHA PATTI)
|
2609009000NRG25080520240032413
|
08/05/2024
|
KULDEEP KAUR
|
2609009WL001689
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/05/2024
|
|
3973450822
|
|
KULDEEP KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
NABHA
|
PB-09-009-161-001/171
(THUHA PATTI)
|
2609009000NRG25080520240032414
|
08/05/2024
|
KULWANT KAUR
|
2609009WL001689
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450844
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-161-001/177
(THUHA PATTI)
|
2609009000NRG25080520240032415
|
08/05/2024
|
Simranjeet kaur
|
2609009WL001689
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450825
|
|
PAWANJOT KAUR UG SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-161-001/193
(THUHA PATTI)
|
2609009000NRG25080520240032419
|
08/05/2024
|
SAZIA
|
2609009WL001689
|
SAZIA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450827
|
|
SAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NABHA
|
PB-09-009-161-001/211
(THUHA PATTI)
|
2609009000NRG25080520240032421
|
08/05/2024
|
MALKEET KAUR
|
2609009WL001689
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450832
|
|
MALKEET KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG25080520240032422
|
08/05/2024
|
PAWANDEEP KAUR
|
2609009WL001689
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450830
|
|
PAWANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-161-001/218
(THUHA PATTI)
|
2609009000NRG25080520240032423
|
08/05/2024
|
JASWINDER KAUR
|
2609009WL001689
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450824
|
|
JASWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-161-001/224
(THUHA PATTI)
|
2609009000NRG25080520240032424
|
08/05/2024
|
KULWINDER KAUR
|
2609009WL001689
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450835
|
|
KULWINDER KAUR CO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-161-001/225
(THUHA PATTI)
|
2609009000NRG25080520240032425
|
08/05/2024
|
GURPREET KAUR
|
2609009WL001689
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450823
|
|
GURPREET KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-161-001/228
(THUHA PATTI)
|
2609009000NRG25080520240032426
|
08/05/2024
|
BABALI
|
2609009WL001689
|
BABALI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450829
|
|
BABALI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG25080520240032438
|
08/05/2024
|
KARMJIT KAUR
|
2609009WL001689
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973450834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NABHA
|
PB-09-009-161-001/6
(THUHA PATTI)
|
2609009000NRG25080520240032453
|
08/05/2024
|
MAGHI NATH
|
2609009WL001689
|
MAGHI NATH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450843
|
|
MAGHI NATH
|
BANK OF BARODA(606985)
|
|
49
|
NABHA
|
PB-09-009-162-001/42
(THUHI)
|
2609009000NRG25080520240032470
|
08/05/2024
|
KOMALPREET KAUR
|
2609009WL001689
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450833
|
|
NAVNEET KAUR U/G KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-033-001/51
(CHATHE)
|
2609009000NRG25080520240032275
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001683
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450894
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-033-001/66
(CHATHE)
|
2609009000NRG25080520240032280
|
08/05/2024
|
HARDEEP KAUR
|
2609009WL001683
|
HARDEEP KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450901
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-044-001/34
(DHANOURI(G))
|
2609009000NRG25080520240032301
|
08/05/2024
|
RAJWINDER KAUR
|
2609009WL001684
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450893
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-044-001/63
(DHANOURI(G))
|
2609009000NRG25080520240032321
|
08/05/2024
|
BALWINDER KAUR
|
2609009WL001684
|
BALWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450900
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-044-001/8
(DHANOURI(G))
|
2609009000NRG25080520240032322
|
08/05/2024
|
GURPREET SINGH
|
2609009WL001684
|
GURPREET SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450902
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-161-001/5
(THUHA PATTI)
|
2609009000NRG25080520240032445
|
08/05/2024
|
JEET SINGH
|
2609009WL001689
|
JEET SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450874
|
|
JEET SINGH SO GAJAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-116-001/35
(NANOWAL)
|
2609009000NRG25080520240032661
|
08/05/2024
|
SINDER KAUR
|
2609009WL001699
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450883
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-116-001/91
(NANOWAL)
|
2609009000NRG25080520240032681
|
08/05/2024
|
DARSHAN KAUR
|
2609009WL001699
|
DARSHAN KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450907
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG25080520240032404
|
08/05/2024
|
GURMIT KAUR
|
2609009WL001689
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450879
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG25080520240032405
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001689
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450770
|
|
MANPREET KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-161-001/15
(THUHA PATTI)
|
2609009000NRG25080520240032409
|
08/05/2024
|
MALKIT KAUR
|
2609009WL001689
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450871
|
|
MALKEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25080520240032412
|
08/05/2024
|
RANJIT KAUR
|
2609009WL001689
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450918
|
|
RANJIT KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-161-001/19
(THUHA PATTI)
|
2609009000NRG25080520240032418
|
08/05/2024
|
HARJIT KAUR
|
2609009WL001689
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450769
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG25080520240032427
|
08/05/2024
|
PARMJIT KAUR
|
2609009WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973450880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG25080520240032428
|
08/05/2024
|
SONDHA KAUR
|
2609009WL001689
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973450875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NABHA
|
PB-09-009-161-001/25
(THUHA PATTI)
|
2609009000NRG25080520240032429
|
08/05/2024
|
KIRANJIT KAUR
|
2609009WL001689
|
KIRANJIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450865
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-161-001/26
(THUHA PATTI)
|
2609009000NRG25080520240032430
|
08/05/2024
|
JASWANT KAUR
|
2609009WL001689
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450926
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-161-001/27
(THUHA PATTI)
|
2609009000NRG25080520240032431
|
08/05/2024
|
HARPREET KAUR
|
2609009WL001689
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450927
|
|
HARPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-161-001/30
(THUHA PATTI)
|
2609009000NRG25080520240032432
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001689
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450934
|
|
SARBJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-161-001/31
(THUHA PATTI)
|
2609009000NRG25080520240032433
|
08/05/2024
|
MANDIP KAUR
|
2609009WL001689
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450873
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-161-001/32
(THUHA PATTI)
|
2609009000NRG25080520240032434
|
08/05/2024
|
HARBANS KAUR
|
2609009WL001689
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450866
|
|
HARBANS KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-161-001/36
(THUHA PATTI)
|
2609009000NRG25080520240032435
|
08/05/2024
|
HARKIT KAUR
|
2609009WL001689
|
HARKIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450925
|
|
HARKEET KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-161-001/38
(THUHA PATTI)
|
2609009000NRG25080520240032436
|
08/05/2024
|
MOHINDER KAUR
|
2609009WL001689
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450921
|
|
MAHINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-161-001/40
(THUHA PATTI)
|
2609009000NRG25080520240032437
|
08/05/2024
|
PARMJIT KAUR
|
2609009WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450771
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-161-001/41-A
(THUHA PATTI)
|
2609009000NRG25080520240032439
|
08/05/2024
|
SUKHWINDER KAUR
|
2609009WL001689
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450922
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-161-001/43
(THUHA PATTI)
|
2609009000NRG25080520240032440
|
08/05/2024
|
PARMINDER KAUR
|
2609009WL001689
|
PARMINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450870
|
|
PARMINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-161-001/44
(THUHA PATTI)
|
2609009000NRG25080520240032441
|
08/05/2024
|
KESAR KAUR
|
2609009WL001689
|
KESAR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450930
|
|
KESAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-161-001/45
(THUHA PATTI)
|
2609009000NRG25080520240032442
|
08/05/2024
|
LAKHWINDER KAUR
|
2609009WL001689
|
LAKHWINDER KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450929
|
|
LAKHWINDER KAUR & HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-161-001/47
(THUHA PATTI)
|
2609009000NRG25080520240032443
|
08/05/2024
|
PARKASH KAUR
|
2609009WL001689
|
PARKASH KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450933
|
|
PARKASH KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NABHA
|
PB-09-009-161-001/48
(THUHA PATTI)
|
2609009000NRG25080520240032444
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001689
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450772
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-161-001/50
(THUHA PATTI)
|
2609009000NRG25080520240032446
|
08/05/2024
|
SHANTI KAUR
|
2609009WL001689
|
SHANTI KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450899
|
|
SHANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-161-001/51
(THUHA PATTI)
|
2609009000NRG25080520240032447
|
08/05/2024
|
HARJIT KAUR
|
2609009WL001689
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450936
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-161-001/52
(THUHA PATTI)
|
2609009000NRG25080520240032448
|
08/05/2024
|
MUKHTIAR KAUR
|
2609009WL001689
|
MUKHTIAR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450867
|
|
MUKHTIAR KAUR W/O.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-161-001/54
(THUHA PATTI)
|
2609009000NRG25080520240032449
|
08/05/2024
|
GURJANT KAUR
|
2609009WL001689
|
GURJANT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450877
|
|
GURJANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-161-001/56
(THUHA PATTI)
|
2609009000NRG25080520240032450
|
08/05/2024
|
RANNO
|
2609009WL001689
|
RANNO
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450928
|
|
RANO KAUR W/O.KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-161-001/58
(THUHA PATTI)
|
2609009000NRG25080520240032451
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001689
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450923
|
|
MANJEET KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-161-001/59
(THUHA PATTI)
|
2609009000NRG25080520240032452
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001689
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450924
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-161-001/60
(THUHA PATTI)
|
2609009000NRG25080520240032454
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001689
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450916
|
|
SARBHJIT KAUR WO JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NABHA
|
PB-09-009-161-001/61
(THUHA PATTI)
|
2609009000NRG25080520240032455
|
08/05/2024
|
NACHATTAR KAUR
|
2609009WL001689
|
NACHATTAR KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450917
|
|
NACHATER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-161-001/62
(THUHA PATTI)
|
2609009000NRG25080520240032456
|
08/05/2024
|
RAJ KAUR
|
2609009WL001689
|
RAJ KAUR
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450868
|
|
RAJ KAUR W/O KASHIMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-161-001/63
(THUHA PATTI)
|
2609009000NRG25080520240032457
|
08/05/2024
|
RANJIT KAUR
|
2609009WL001689
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450915
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NABHA
|
PB-09-009-161-001/64
(THUHA PATTI)
|
2609009000NRG25080520240032458
|
08/05/2024
|
TIRATH KAUR
|
2609009WL001689
|
TIRATH KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450935
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-161-001/65
(THUHA PATTI)
|
2609009000NRG25080520240032459
|
08/05/2024
|
BALJINDER KAUR
|
2609009WL001689
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450869
|
|
BALJINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
93
|
NABHA
|
PB-09-009-161-001/68
(THUHA PATTI)
|
2609009000NRG25080520240032460
|
08/05/2024
|
GURMAIL KAUR
|
2609009WL001689
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450931
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-161-001/69
(THUHA PATTI)
|
2609009000NRG25080520240032461
|
08/05/2024
|
HARBANS KAUR
|
2609009WL001689
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450932
|
|
HARBANS KAUR W/O BHAGWAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG25080520240032462
|
08/05/2024
|
PARMJIT KAUR
|
2609009WL001689
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450872
|
|
PARAMJIT KAUR W/O.PARGAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-161-001/70
(THUHA PATTI)
|
2609009000NRG25080520240032463
|
08/05/2024
|
RANDIP KAUR
|
2609009WL001689
|
RANDIP KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450920
|
|
RANDEEP KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-161-001/71
(THUHA PATTI)
|
2609009000NRG25080520240032464
|
08/05/2024
|
MANDIP KAUR
|
2609009WL001689
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450919
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-161-001/84
(THUHA PATTI)
|
2609009000NRG25080520240032467
|
08/05/2024
|
HARPREET KAUR
|
2609009WL001689
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450876
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-161-001/84-A
(THUHA PATTI)
|
2609009000NRG25080520240032468
|
08/05/2024
|
INDERJIT KAUR
|
2609009WL001689
|
INDERJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450864
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-161-001/9
(THUHA PATTI)
|
2609009000NRG25080520240032469
|
08/05/2024
|
GURJIT KAUR
|
2609009WL001689
|
GURJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450878
|
|
GURJIT KAUR W/O.NAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-033-001/46
(CHATHE)
|
2609009000NRG25080520240032274
|
08/05/2024
|
Gurpreet kaur
|
2609009WL001683
|
Gurpreet kaur
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450896
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-033-001/69
(CHATHE)
|
2609009000NRG25080520240032283
|
08/05/2024
|
AMARJIT KAUR
|
2609009WL001683
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450881
|
|
AMARJIT KAUR WO BAHA
|
BANK OF BARODA(606985)
|
|
103
|
NABHA
|
PB-09-009-033-001/83
(CHATHE)
|
2609009000NRG25080520240032286
|
08/05/2024
|
JASVEER KAUR
|
2609009WL001683
|
JASVEER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450914
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
104
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG25080520240032647
|
08/05/2024
|
RANDHIR SINGH
|
2609009WL001699
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450856
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
NABHA
|
PB-09-009-048-001/1
(DITTUPUR JATTAN)
|
2609009000NRG25080520240032648
|
08/05/2024
|
MANJEET SINGH
|
2609009WL001699
|
MANJEET SINGH
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973450855
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-116-001/12
(NANOWAL)
|
2609009000NRG25080520240032652
|
08/05/2024
|
PARAMJEET KAUR
|
2609009WL001699
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450814
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-116-001/13
(NANOWAL)
|
2609009000NRG25080520240032655
|
08/05/2024
|
JINDER KAUR
|
2609009WL001699
|
JINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450809
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-116-001/23
(NANOWAL)
|
2609009000NRG25080520240032656
|
08/05/2024
|
KULDEEP KAUR
|
2609009WL001699
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450815
|
|
KULDEEP KAUR W/O HARMESH SINGH
|
AXIS BANK(607153)
|
|
109
|
NABHA
|
PB-09-009-116-001/32
(NANOWAL)
|
2609009000NRG25080520240032659
|
08/05/2024
|
GURMIT KAUR
|
2609009WL001699
|
GURMIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-116-001/33
(NANOWAL)
|
2609009000NRG25080520240032660
|
08/05/2024
|
BALVIR KAUR
|
2609009WL001699
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450849
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-116-001/38
(NANOWAL)
|
2609009000NRG25080520240032662
|
08/05/2024
|
BHINDER KAUR
|
2609009WL001699
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450806
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-116-001/41
(NANOWAL)
|
2609009000NRG25080520240032664
|
08/05/2024
|
GURWINDER KAUR
|
2609009WL001699
|
GURWINDER KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973450813
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-116-001/42
(NANOWAL)
|
2609009000NRG25080520240032665
|
08/05/2024
|
KULWINDER KAUR
|
2609009WL001699
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450811
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-116-001/49
(NANOWAL)
|
2609009000NRG25080520240032666
|
08/05/2024
|
KARAMJEET KAUR
|
2609009WL001699
|
KARAMJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450804
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-116-001/50
(NANOWAL)
|
2609009000NRG25080520240032667
|
08/05/2024
|
JASWINDER KAUR
|
2609009WL001699
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450805
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-116-001/51
(NANOWAL)
|
2609009000NRG25080520240032668
|
08/05/2024
|
GURMEET KAUR
|
2609009WL001699
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450810
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-116-001/52
(NANOWAL)
|
2609009000NRG25080520240032669
|
08/05/2024
|
RAJWINDER KAUR
|
2609009WL001699
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450816
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-116-001/54
(NANOWAL)
|
2609009000NRG25080520240032670
|
08/05/2024
|
KAMLESH KAUR
|
2609009WL001699
|
KAMLESH KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450802
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-116-001/55
(NANOWAL)
|
2609009000NRG25080520240032671
|
08/05/2024
|
RANI KAUR
|
2609009WL001699
|
RANI KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Rejected
|
11/05/2024
|
|
3973450781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NABHA
|
PB-09-009-116-001/58
(NANOWAL)
|
2609009000NRG25080520240032672
|
08/05/2024
|
PARAMJIT KAUR
|
2609009WL001699
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450861
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NABHA
|
PB-09-009-116-001/59
(NANOWAL)
|
2609009000NRG25080520240032673
|
08/05/2024
|
SUKHWINDER KAUR
|
2609009WL001699
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450808
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-116-001/60
(NANOWAL)
|
2609009000NRG25080520240032674
|
08/05/2024
|
SINDER KAUR
|
2609009WL001699
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450798
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-116-001/63
(NANOWAL)
|
2609009000NRG25080520240032675
|
08/05/2024
|
HARJEET KAUR
|
2609009WL001699
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450812
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NABHA
|
PB-09-009-116-001/82
(NANOWAL)
|
2609009000NRG25080520240032677
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001699
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450852
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-116-001/86
(NANOWAL)
|
2609009000NRG25080520240032678
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001699
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450807
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-116-001/88
(NANOWAL)
|
2609009000NRG25080520240032679
|
08/05/2024
|
SURJIT KAUR
|
2609009WL001699
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973450784
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-116-001/92
(NANOWAL)
|
2609009000NRG25080520240032682
|
08/05/2024
|
HARMESH KAUR
|
2609009WL001699
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450853
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-116-001/96
(NANOWAL)
|
2609009000NRG25080520240032684
|
08/05/2024
|
PARAMJIT KAUR
|
2609009WL001699
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450773
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
129
|
NABHA
|
PB-09-009-116-001/97
(NANOWAL)
|
2609009000NRG25080520240032685
|
08/05/2024
|
HARDEEP KAUR
|
2609009WL001699
|
HARDEEP KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450817
|
|
HARDEEP KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
130
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG25080520240032686
|
08/05/2024
|
HARPREET SINGH
|
2609009WL001699
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973450803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-033-001/15
(CHATHE)
|
2609009000NRG25080520240032267
|
08/05/2024
|
GURMIT KAUR
|
2609009WL001683
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450786
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-033-001/27
(CHATHE)
|
2609009000NRG25080520240032268
|
08/05/2024
|
SURJIT KAUR
|
2609009WL001683
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450799
|
|
SURJIT KAUR W O HARB
|
BANK OF BARODA(606985)
|
|
133
|
NABHA
|
PB-09-009-033-001/35
(CHATHE)
|
2609009000NRG25080520240032270
|
08/05/2024
|
KARNAIL KAUR
|
2609009WL001683
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450818
|
|
KARNAIL KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-044-001/17
(DHANOURI(G))
|
2609009000NRG25080520240032293
|
08/05/2024
|
JAGDISH SINGH
|
2609009WL001684
|
JAGDISH SINGH
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450851
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-044-001/35
(DHANOURI(G))
|
2609009000NRG25080520240032302
|
08/05/2024
|
KARNAIL KAUR
|
2609009WL001684
|
KARNAIL KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450795
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-044-001/36
(DHANOURI(G))
|
2609009000NRG25080520240032303
|
08/05/2024
|
BALWINDER KAUR
|
2609009WL001684
|
BALWINDER KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450796
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-044-001/38
(DHANOURI(G))
|
2609009000NRG25080520240032305
|
08/05/2024
|
BALVIR KAUR
|
2609009WL001684
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450794
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-044-001/39
(DHANOURI(G))
|
2609009000NRG25080520240032306
|
08/05/2024
|
BALDEV KAUR
|
2609009WL001684
|
BALDEV KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450800
|
|
BALDEV KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-044-001/42
(DHANOURI(G))
|
2609009000NRG25080520240032309
|
08/05/2024
|
KAMALJEET KAUR
|
2609009WL001684
|
KAMALJEET KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450848
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-044-001/53
(DHANOURI(G))
|
2609009000NRG25080520240032313
|
08/05/2024
|
JARNAIL KAUR
|
2609009WL001684
|
JARNAIL KAUR
|
00415
|
SBIN0050277
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450792
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-044-001/10
(DHANOURI(G))
|
2609009000NRG25080520240032290
|
08/05/2024
|
AMARJIT KAUR
|
2609009WL001684
|
AMARJIT KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450783
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-044-001/16
(DHANOURI(G))
|
2609009000NRG25080520240032292
|
08/05/2024
|
JASMAIL KAUR
|
2609009WL001684
|
JASMAIL KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450790
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-044-001/2
(DHANOURI(G))
|
2609009000NRG25080520240032294
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001684
|
MANJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450789
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-044-001/20
(DHANOURI(G))
|
2609009000NRG25080520240032295
|
08/05/2024
|
KEWAL KAUR
|
2609009WL001684
|
KEWAL KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450791
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-044-001/22
(DHANOURI(G))
|
2609009000NRG25080520240032296
|
08/05/2024
|
GURDEV KAUR
|
2609009WL001684
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450850
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-044-001/25
(DHANOURI(G))
|
2609009000NRG25080520240032298
|
08/05/2024
|
BALJINDER KAUR
|
2609009WL001684
|
BALJINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450775
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-044-001/27
(DHANOURI(G))
|
2609009000NRG25080520240032299
|
08/05/2024
|
JERNAIL KAUR
|
2609009WL001684
|
JERNAIL KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450787
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-044-001/5
(DHANOURI(G))
|
2609009000NRG25080520240032311
|
08/05/2024
|
NEKO
|
2609009WL001684
|
NEKO
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450788
|
|
NIKKO BEGAM
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-044-001/9
(DHANOURI(G))
|
2609009000NRG25080520240032323
|
08/05/2024
|
RANI KAUR
|
2609009WL001684
|
RANI KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450793
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-044-001/48
(DHANOURI(G))
|
2609009000NRG25080520240032310
|
08/05/2024
|
KULDEEP KAUR
|
2609009WL001684
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450785
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-116-001/94
(NANOWAL)
|
2609009000NRG25080520240032683
|
08/05/2024
|
shamsher kaur
|
2609009WL001699
|
shamsher kaur
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450801
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-033-001/58
(CHATHE)
|
2609009000NRG25080520240032278
|
08/05/2024
|
GURTEJ KAUR
|
2609009WL001683
|
GURTEJ KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450777
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-033-001/64
(CHATHE)
|
2609009000NRG25080520240032279
|
08/05/2024
|
HARDEEP KAUR
|
2609009WL001683
|
HARDEEP KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450859
|
|
HARDEEP KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NABHA
|
PB-09-009-033-001/67
(CHATHE)
|
2609009000NRG25080520240032281
|
08/05/2024
|
KARAMJIT KAUR
|
2609009WL001683
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450858
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-033-001/80
(CHATHE)
|
2609009000NRG25080520240032285
|
08/05/2024
|
RANI
|
2609009WL001683
|
RANI
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450857
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-033-001/90
(CHATHE)
|
2609009000NRG25080520240032289
|
08/05/2024
|
HARPREET KAUR
|
2609009WL001683
|
HARPREET KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450780
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-044-001/15
(DHANOURI(G))
|
2609009000NRG25080520240032291
|
08/05/2024
|
SINDER KAUR
|
2609009WL001684
|
SINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450778
|
|
SHINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NABHA
|
PB-09-009-044-001/40
(DHANOURI(G))
|
2609009000NRG25080520240032307
|
08/05/2024
|
PARMJEET KAUR
|
2609009WL001684
|
PARMJEET KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450779
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-044-001/51
(DHANOURI(G))
|
2609009000NRG25080520240032312
|
08/05/2024
|
CHARANJEET KAUR
|
2609009WL001684
|
CHARANJEET KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450860
|
|
CHARANJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-116-001/28
(NANOWAL)
|
2609009000NRG25080520240032657
|
08/05/2024
|
SINDER KAUR
|
2609009WL001699
|
SINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450782
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABHA
|
PB-09-009-116-001/39
(NANOWAL)
|
2609009000NRG25080520240032663
|
08/05/2024
|
SAWRANJEET KAUR
|
2609009WL001699
|
SAWRANJEET KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450854
|
|
SAWRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-044-001/37
(DHANOURI(G))
|
2609009000NRG25080520240032304
|
08/05/2024
|
KALWINDER KAUR
|
2609009WL001684
|
KALWINDER KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450910
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
163
|
NABHA
|
PB-09-009-044-001/54
(DHANOURI(G))
|
2609009000NRG25080520240032314
|
08/05/2024
|
CHARANJIT KAUR
|
2609009WL001684
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973450908
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NABHA
|
PB-09-009-044-001/55
(DHANOURI(G))
|
2609009000NRG25080520240032315
|
08/05/2024
|
KARAMJEET KAUR
|
2609009WL001684
|
KARAMJEET KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450909
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NABHA
|
PB-09-009-044-001/57
(DHANOURI(G))
|
2609009000NRG25080520240032317
|
08/05/2024
|
KARAMJIT KAUR
|
2609009WL001684
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450912
|
|
KARAMJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-033-001/52
(CHATHE)
|
2609009000NRG25080520240032276
|
08/05/2024
|
NACHATAR KAUR
|
2609009WL001683
|
NACHATAR KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450882
|
|
NACHATAR KAUR W O GU
|
BANK OF BARODA(606985)
|
|
167
|
NABHA
|
PB-09-009-044-001/41
(DHANOURI(G))
|
2609009000NRG25080520240032308
|
08/05/2024
|
RAJVINDER KAUR
|
2609009WL001684
|
RAJVINDER KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973450911
|
|
RAJVINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-116-001/126
(NANOWAL)
|
2609009000NRG25080520240032654
|
08/05/2024
|
PARMINDER KAUR
|
2609009WL001699
|
PARMINDER KAUR
|
00554
|
KKBK0000266
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973450863
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283038
|
283038
|
|
|
|
|
|
|
|