|
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-09-009-101-001/108
(LADHA HERI)
|
2609009000NRG24220320240554534
|
22/03/2024
|
JAL KAUR
|
2609009WL026987
|
JAL KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153032
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-101-001/124
(LADHA HERI)
|
2609009000NRG24220320240554542
|
22/03/2024
|
Mariko
|
2609009WL026987
|
Mariko
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153038
|
|
MARIKO
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24220320240554543
|
22/03/2024
|
Charanjit Kaur
|
2609009WL026987
|
Charanjit Kaur
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153040
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-101-001/27
(LADHA HERI)
|
2609009000NRG24220320240554554
|
22/03/2024
|
JARNAIL KAUR
|
2609009WL026987
|
JARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152977
|
|
JARNAIL KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
5
|
NABHA
|
PB-09-009-101-001/30
(LADHA HERI)
|
2609009000NRG24220320240554555
|
22/03/2024
|
SARABJIT KAUR
|
2609009WL026987
|
SARABJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153033
|
|
SARABJEET KAUR WO PY
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-101-001/40
(LADHA HERI)
|
2609009000NRG24220320240554561
|
22/03/2024
|
BALWINDER KAUR
|
2609009WL026987
|
BALWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153029
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
7
|
NABHA
|
PB-09-009-101-001/65
(LADHA HERI)
|
2609009000NRG24220320240554577
|
22/03/2024
|
SINDER KAUR
|
2609009WL026987
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153035
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-101-001/72
(LADHA HERI)
|
2609009000NRG24220320240554580
|
22/03/2024
|
GOBIND KAUR
|
2609009WL026987
|
GOBIND KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153030
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-101-001/78
(LADHA HERI)
|
2609009000NRG24220320240554583
|
22/03/2024
|
Ladwinder Kaur
|
2609009WL026987
|
Ladwinder Kaur
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153039
|
|
LADWINDER KAUR WO LAKHVINDER SINGH
|
UCO BANK(607066)
|
|
10
|
NABHA
|
PB-09-009-101-001/90
(LADHA HERI)
|
2609009000NRG24220320240554588
|
22/03/2024
|
Ranjit Kaur
|
2609009WL026987
|
Ranjit Kaur
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153037
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
NABHA
|
PB-09-009-101-001/93
(LADHA HERI)
|
2609009000NRG24220320240554589
|
22/03/2024
|
AMAR KAUR
|
2609009WL026987
|
AMAR KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153028
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-101-001/94
(LADHA HERI)
|
2609009000NRG24220320240554590
|
22/03/2024
|
DAROPTI DEVI
|
2609009WL026987
|
DAROPTI DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153031
|
|
DAROPTI WO LABH SINGH
|
UCO BANK(607066)
|
|
13
|
NABHA
|
PB-09-009-101-001/99
(LADHA HERI)
|
2609009000NRG24220320240554591
|
22/03/2024
|
KARTAR SINGH
|
2609009WL026987
|
KARTAR SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152978
|
|
KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554281
|
22/03/2024
|
VIDIYA DEVI
|
2609009WL026979
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153036
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554303
|
22/03/2024
|
SAMMI
|
2609009WL026979
|
SAMMI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153034
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-101-001/14
(LADHA HERI)
|
2609009000NRG24220320240554545
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026987
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152946
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554288
|
22/03/2024
|
HARDEEP KAUR
|
2609009WL026979
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153075
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-159-001/80
(TARKHERI KALAN)
|
2609009000NRG24220320240554604
|
22/03/2024
|
JASWINDER KAUR
|
2609009WL026989
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152910
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-010-001/115
(ALHORAN KHURD)
|
2609009000NRG24220320240554262
|
22/03/2024
|
SUKHWINDER KAUR
|
2609009WL026978
|
SUKHWINDER KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152964
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABHA
|
PB-09-009-148-001/23
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554289
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026979
|
JASPAL KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152973
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554302
|
22/03/2024
|
SANO DEVI
|
2609009WL026979
|
SANO DEVI
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153092
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-101-001/123
(LADHA HERI)
|
2609009000NRG24220320240554541
|
22/03/2024
|
Nishan Kaur
|
2609009WL026987
|
Nishan Kaur
|
00165
|
IBKL0001771
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153054
|
|
NISHAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-101-001/11
(LADHA HERI)
|
2609009000NRG24220320240554535
|
22/03/2024
|
BABBU SINGH
|
2609009WL026987
|
BABBU SINGH
|
00168
|
ICIC0000789
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152990
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-004-001/11
(AGETI)
|
2609009000NRG24210320240552826
|
22/03/2024
|
LAKHVIR SINGH
|
2609009WL026894
|
LAKHVIR SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152959
|
|
LAKHI SINGH SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-004-001/16
(AGETI)
|
2609009000NRG24210320240552836
|
22/03/2024
|
BANT SINGH
|
2609009WL026894
|
BANT SINGH
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152947
|
|
BANT SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-004-001/476
(AGETI)
|
2609009000NRG24210320240552845
|
22/03/2024
|
BALJINDER KAUR
|
2609009WL026894
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152912
|
|
Ms. BALJINDER KAUR WO HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-004-001/73
(AGETI)
|
2609009000NRG24210320240552855
|
22/03/2024
|
KARNAIL KAUR
|
2609009WL026894
|
KARNAIL KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152918
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-101-001/122
(LADHA HERI)
|
2609009000NRG24220320240554540
|
22/03/2024
|
Jasvir Kaur
|
2609009WL026987
|
Jasvir Kaur
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152982
|
|
Mrs. Jasvir Kaur KAUR
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-101-001/56
(LADHA HERI)
|
2609009000NRG24220320240554569
|
22/03/2024
|
JASVIR KAUR
|
2609009WL026987
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152920
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-101-001/80
(LADHA HERI)
|
2609009000NRG24220320240554584
|
22/03/2024
|
BABLI
|
2609009WL026987
|
BABLI
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152916
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-004-001/38
(AGETI)
|
2609009000NRG24210320240552841
|
22/03/2024
|
GULZAR SINGH
|
2609009WL026894
|
GULZAR SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152911
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-010-001/105
(ALHORAN KHURD)
|
2609009000NRG24220320240554257
|
22/03/2024
|
RAJPAL KAUR
|
2609009WL026978
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152917
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-101-001/120
(LADHA HERI)
|
2609009000NRG24220320240554539
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026987
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156152919
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-101-001/57
(LADHA HERI)
|
2609009000NRG24220320240554570
|
22/03/2024
|
JASVIR KAUR
|
2609009WL026987
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152913
|
|
JASVIR KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NABHA
|
PB-09-009-101-001/74
(LADHA HERI)
|
2609009000NRG24220320240554581
|
22/03/2024
|
RAJ
|
2609009WL026987
|
RAJ
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152914
|
|
RAJ RAJ
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-101-001/86
(LADHA HERI)
|
2609009000NRG24220320240554585
|
22/03/2024
|
KAMLESH KAUR
|
2609009WL026987
|
KAMLESH KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152992
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-101-001/88
(LADHA HERI)
|
2609009000NRG24220320240554587
|
22/03/2024
|
SUKHWINDER KAUR
|
2609009WL026987
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152915
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-088-001/23
(KAUL)
|
2609009000NRG24220320240554525
|
22/03/2024
|
SUCHA SINGH
|
2609009WL026986
|
SUCHA SINGH
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152880
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554282
|
22/03/2024
|
BABU SINGH
|
2609009WL026979
|
BABU SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152881
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554286
|
22/03/2024
|
KESAR KHAN
|
2609009WL026979
|
KESAR KHAN
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152991
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-159-001/103
(TARKHERI KALAN)
|
2609009000NRG24220320240554593
|
22/03/2024
|
SUDESH KUMARI
|
2609009WL026989
|
SUDESH KUMARI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153023
|
|
SUDESH KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
NABHA
|
PB-09-009-159-001/132
(TARKHERI KALAN)
|
2609009000NRG24220320240554594
|
22/03/2024
|
HARJINDER KAUR
|
2609009WL026989
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153025
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG24220320240554595
|
22/03/2024
|
NARINDER SINGH
|
2609009WL026989
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153022
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-159-001/141
(TARKHERI KALAN)
|
2609009000NRG24220320240554596
|
22/03/2024
|
BALWINDER SINGH
|
2609009WL026989
|
BALWINDER SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153024
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-159-001/143
(TARKHERI KALAN)
|
2609009000NRG24220320240554597
|
22/03/2024
|
RAJVINDER KAUR
|
2609009WL026989
|
RAJVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153027
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-159-001/26
(TARKHERI KALAN)
|
2609009000NRG24220320240554599
|
22/03/2024
|
AMANDEEP KAUR
|
2609009WL026989
|
AMANDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153026
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-159-001/5-A
(TARKHERI KALAN)
|
2609009000NRG24220320240554600
|
22/03/2024
|
BALJINDER KAUR
|
2609009WL026989
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153019
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-159-001/79
(TARKHERI KALAN)
|
2609009000NRG24220320240554603
|
22/03/2024
|
RANJIT KAUR
|
2609009WL026989
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153020
|
|
RANJIT KAAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-159-001/91
(TARKHERI KALAN)
|
2609009000NRG24220320240554605
|
22/03/2024
|
PREM KAUR
|
2609009WL026989
|
PREM KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153021
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-010-001/89
(ALHORAN KHURD)
|
2609009000NRG24220320240554279
|
22/03/2024
|
SATIYA DEVI
|
2609009WL026978
|
SATIYA DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152980
|
|
SATIYDEVI W/O KUKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554283
|
22/03/2024
|
PASO DEVI
|
2609009WL026979
|
PASO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152979
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-148-001/91
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554300
|
22/03/2024
|
VIRSA RAM
|
2609009WL026979
|
VIRSA RAM
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152981
|
|
VIRSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-004-001/93
(AGETI)
|
2609009000NRG24210320240552860
|
22/03/2024
|
BHINDER SINGH
|
2609009WL026894
|
BHINDER SINGH
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153048
|
|
BHINDER SINGH SO KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-101-001/15
(LADHA HERI)
|
2609009000NRG24220320240554546
|
22/03/2024
|
MANJIT KAUR
|
2609009WL026987
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153043
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-101-001/24
(LADHA HERI)
|
2609009000NRG24220320240554553
|
22/03/2024
|
DAVINDER KAUR
|
2609009WL026987
|
DAVINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153045
|
|
DavinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
NABHA
|
PB-09-009-101-001/35
(LADHA HERI)
|
2609009000NRG24220320240554558
|
22/03/2024
|
MANJIT KAUR
|
2609009WL026987
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153042
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-101-001/38
(LADHA HERI)
|
2609009000NRG24220320240554560
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026987
|
PARAMJIT KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153041
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
58
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554284
|
22/03/2024
|
AKVINDER KAUR
|
2609009WL026979
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153050
|
|
AKVINDER KAUR WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-148-001/202
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554285
|
22/03/2024
|
NISHA RANI
|
2609009WL026979
|
NISHA RANI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153049
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554292
|
22/03/2024
|
MANJEET KAUR
|
2609009WL026979
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156153046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NABHA
|
PB-09-009-148-001/65
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554298
|
22/03/2024
|
SARABJEET KAUR
|
2609009WL026979
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153044
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-148-001/93
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554301
|
22/03/2024
|
KAMLA DEVI
|
2609009WL026979
|
KAMLA DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153047
|
|
KAMLA DEVI WO BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-004-001/113
(AGETI)
|
2609009000NRG24210320240552828
|
22/03/2024
|
HARPREET KAUR
|
2609009WL026894
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152952
|
|
HARPREET KAUR WO GURJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-004-001/120
(AGETI)
|
2609009000NRG24210320240552830
|
22/03/2024
|
BALVEER KAUR
|
2609009WL026894
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152951
|
|
BALVEER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NABHA
|
PB-09-009-004-001/13
(AGETI)
|
2609009000NRG24210320240552831
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026894
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152960
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-004-001/134
(AGETI)
|
2609009000NRG24210320240552833
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026894
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156152958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NABHA
|
PB-09-009-004-001/158
(AGETI)
|
2609009000NRG24210320240552835
|
22/03/2024
|
HARPREET KAUR
|
2609009WL026894
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152954
|
|
HARPREET KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NABHA
|
PB-09-009-004-001/474
(AGETI)
|
2609009000NRG24210320240552844
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026894
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152957
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NABHA
|
PB-09-009-004-001/485
(AGETI)
|
2609009000NRG24210320240552850
|
22/03/2024
|
SUNITA RANI
|
2609009WL026894
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152953
|
|
SUNITA RANI WO JAGBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-004-001/490
(AGETI)
|
2609009000NRG24210320240552851
|
22/03/2024
|
AMANDEEP KAUR
|
2609009WL026894
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152955
|
|
AMANDEEP KAUR WO RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-004-001/86
(AGETI)
|
2609009000NRG24210320240552857
|
22/03/2024
|
KOMAL KAUR
|
2609009WL026894
|
KOMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152948
|
|
KOMAL KAUR WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-031-001/101
(BUGAKHURD)
|
2609009000NRG24220320240554445
|
22/03/2024
|
SUBA SINGH
|
2609009WL026982
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152949
|
|
SUBA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-031-001/81
(BUGAKHURD)
|
2609009000NRG24220320240554451
|
22/03/2024
|
Rajpal Kaur
|
2609009WL026982
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152950
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-031-001/99
(BUGAKHURD)
|
2609009000NRG24220320240554453
|
22/03/2024
|
Karamjit Kaur
|
2609009WL026982
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152956
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG24220320240554557
|
22/03/2024
|
SHANTI
|
2609009WL026987
|
SHANTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152882
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
76
|
NABHA
|
PB-09-009-159-001/72
(TARKHERI KALAN)
|
2609009000NRG24220320240554602
|
22/03/2024
|
HARMESH KAUR
|
2609009WL026989
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153052
|
|
HARMESH KAUR EO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-004-001/25
(AGETI)
|
2609009000NRG24210320240552838
|
22/03/2024
|
BALJIT KAUR
|
2609009WL026894
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153104
|
|
BALJIT KAUR W/O SH JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-101-001/1
(LADHA HERI)
|
2609009000NRG24220320240554531
|
22/03/2024
|
SARBATI DEVI
|
2609009WL026987
|
SARBATI DEVI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152987
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-101-001/17
(LADHA HERI)
|
2609009000NRG24220320240554548
|
22/03/2024
|
GURMEET KAUR
|
2609009WL026987
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152884
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-101-001/18
(LADHA HERI)
|
2609009000NRG24220320240554549
|
22/03/2024
|
NASEEB KAUR
|
2609009WL026987
|
NASEEB KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152883
|
|
NASEEB KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-112-001/158
(MEHAS)
|
2609009000NRG24210320240552908
|
22/03/2024
|
JET KAUR
|
2609009WL026896
|
JET KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152989
|
|
JEET KAUR WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-112-001/186
(MEHAS)
|
2609009000NRG24210320240552912
|
22/03/2024
|
AMARNATH
|
2609009WL026896
|
AMARNATH
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152988
|
|
AMAR NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-052-001/107
(FAIZGARH)
|
2609009000NRG24220320240554481
|
22/03/2024
|
ASHU
|
2609009WL026984
|
ASHU
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153001
|
|
ASHU WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-052-001/11
(FAIZGARH)
|
2609009000NRG24220320240554482
|
22/03/2024
|
DARSHAN SINGH
|
2609009WL026984
|
DARSHAN SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152886
|
|
DARSHAN SINGH S.O HAZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-052-001/110
(FAIZGARH)
|
2609009000NRG24220320240554483
|
22/03/2024
|
BALJINDER KAUR
|
2609009WL026984
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153002
|
|
BaljinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NABHA
|
PB-09-009-052-001/114
(FAIZGARH)
|
2609009000NRG24220320240554484
|
22/03/2024
|
JASWINDER KAUR
|
2609009WL026984
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152985
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24220320240554485
|
22/03/2024
|
JOGINDER KAUR
|
2609009WL026984
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153008
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-052-001/28
(FAIZGARH)
|
2609009000NRG24220320240554486
|
22/03/2024
|
SUKHWINDER KAUR
|
2609009WL026984
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153007
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-052-001/36
(FAIZGARH)
|
2609009000NRG24220320240554488
|
22/03/2024
|
MANPREET KAUR
|
2609009WL026984
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152889
|
|
MANPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-052-001/37
(FAIZGARH)
|
2609009000NRG24220320240554489
|
22/03/2024
|
MOHINDER KAUR
|
2609009WL026984
|
MOHINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153004
|
|
MAHINDER SINGHSOGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-052-001/39
(FAIZGARH)
|
2609009000NRG24220320240554490
|
22/03/2024
|
DALJIT KAUR
|
2609009WL026984
|
DALJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152986
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-052-001/40
(FAIZGARH)
|
2609009000NRG24220320240554491
|
22/03/2024
|
BALWINDER KAUR
|
2609009WL026984
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153006
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-052-001/41
(FAIZGARH)
|
2609009000NRG24220320240554492
|
22/03/2024
|
KASHMIR KAUR
|
2609009WL026984
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153003
|
|
KASHMIR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-052-001/44
(FAIZGARH)
|
2609009000NRG24220320240554493
|
22/03/2024
|
BALDEV SINGH
|
2609009WL026984
|
BALDEV SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153009
|
|
BALDEV SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG24220320240554494
|
22/03/2024
|
GURDEV SINGH
|
2609009WL026984
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153005
|
|
GURDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-052-001/48
(FAIZGARH)
|
2609009000NRG24220320240554495
|
22/03/2024
|
MANJEET KAUR
|
2609009WL026984
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152999
|
|
MANJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-052-001/50
(FAIZGARH)
|
2609009000NRG24220320240554496
|
22/03/2024
|
NARRINDER KAUR
|
2609009WL026984
|
NARRINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152891
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
98
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG24220320240554497
|
22/03/2024
|
JASMEL KAUR
|
2609009WL026984
|
JASMEL KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152893
|
|
JASMEL KAUR W O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-052-001/55
(FAIZGARH)
|
2609009000NRG24220320240554498
|
22/03/2024
|
SHINDER KAUR
|
2609009WL026984
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152994
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NABHA
|
PB-09-009-052-001/56
(FAIZGARH)
|
2609009000NRG24220320240554499
|
22/03/2024
|
DHANNA SINGH
|
2609009WL026984
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152996
|
|
DHANNA SINGH S O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG24220320240554500
|
22/03/2024
|
SUKHDEV SINGH
|
2609009WL026984
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152995
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-052-001/58
(FAIZGARH)
|
2609009000NRG24220320240554501
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026984
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152998
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-052-001/60
(FAIZGARH)
|
2609009000NRG24220320240554502
|
22/03/2024
|
JASWINDER KAUR
|
2609009WL026984
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152993
|
|
JASWINDER KAUR W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-052-001/63
(FAIZGARH)
|
2609009000NRG24220320240554503
|
22/03/2024
|
JASWANT KAUR
|
2609009WL026984
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152997
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-052-001/70
(FAIZGARH)
|
2609009000NRG24220320240554504
|
22/03/2024
|
MANJIT KAUR
|
2609009WL026984
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153000
|
|
MANJIT KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG24220320240554505
|
22/03/2024
|
FAKIR SINGH
|
2609009WL026984
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156152887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NABHA
|
PB-09-009-052-001/73
(FAIZGARH)
|
2609009000NRG24220320240554506
|
22/03/2024
|
MANGAL SINGH
|
2609009WL026984
|
MANGAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152885
|
|
MANGAL SINGH S/O PREETAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
NABHA
|
PB-09-009-052-001/77
(FAIZGARH)
|
2609009000NRG24220320240554507
|
22/03/2024
|
MANPREET KAUR
|
2609009WL026984
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152890
|
|
MANPREET KAUR W.O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-052-001/8
(FAIZGARH)
|
2609009000NRG24220320240554508
|
22/03/2024
|
HARBHAJAN AINGH
|
2609009WL026984
|
HARBHAJAN AINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152888
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG24220320240554509
|
22/03/2024
|
SUKHDEV SINGH
|
2609009WL026984
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152892
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-010-001/10
(ALHORAN KHURD)
|
2609009000NRG24220320240554256
|
22/03/2024
|
KULWANT KAUR
|
2609009WL026978
|
KULWANT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153013
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-010-001/114
(ALHORAN KHURD)
|
2609009000NRG24220320240554261
|
22/03/2024
|
SARBJEET KAUR
|
2609009WL026978
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153017
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-010-001/12
(ALHORAN KHURD)
|
2609009000NRG24220320240554264
|
22/03/2024
|
CHOTI KAUR
|
2609009WL026978
|
CHOTI KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153015
|
|
CHHOTI KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-010-001/18
(ALHORAN KHURD)
|
2609009000NRG24220320240554265
|
22/03/2024
|
SANDEEP KAUR
|
2609009WL026978
|
SANDEEP KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153018
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-010-001/52
(ALHORAN KHURD)
|
2609009000NRG24220320240554273
|
22/03/2024
|
HARPAL KAUR
|
2609009WL026978
|
HARPAL KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153016
|
|
HARPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-010-001/55
(ALHORAN KHURD)
|
2609009000NRG24220320240554274
|
22/03/2024
|
MALKIT KAUR
|
2609009WL026978
|
MALKIT KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153014
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-101-001/43
(LADHA HERI)
|
2609009000NRG24220320240554564
|
22/03/2024
|
BALJIT KAUR
|
2609009WL026987
|
BALJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153011
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-130-001/22
(RAMGARH)
|
2609009000NRG24220320240554592
|
22/03/2024
|
LACHHMAN SINGH
|
2609009WL026988
|
LACHHMAN SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156152984
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554290
|
22/03/2024
|
JASWINDER KAUR
|
2609009WL026979
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153010
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-148-001/45
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554293
|
22/03/2024
|
JEETO
|
2609009WL026979
|
JEETO
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153012
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-159-001/25
(TARKHERI KALAN)
|
2609009000NRG24220320240554598
|
22/03/2024
|
GURCHARAN KAUR
|
2609009WL026989
|
GURCHARAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153053
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NABHA
|
PB-09-009-159-001/68
(TARKHERI KALAN)
|
2609009000NRG24220320240554601
|
22/03/2024
|
JASVIR SINGH
|
2609009WL026989
|
JASVIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153051
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG24220320240554606
|
22/03/2024
|
AMARJIT KAUR
|
2609009WL026989
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152976
|
|
AMARJIT KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-112-001/1
(MEHAS)
|
2609009000NRG24210320240552904
|
22/03/2024
|
JARNAIL SINGH
|
2609009WL026896
|
JARNAIL SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152975
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-112-001/124
(MEHAS)
|
2609009000NRG24210320240552905
|
22/03/2024
|
SUKHDEV SINGH
|
2609009WL026896
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153065
|
|
SUKHDEV SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG24210320240552906
|
22/03/2024
|
PRITAM KAUR
|
2609009WL026896
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153057
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG24210320240552907
|
22/03/2024
|
HANSO
|
2609009WL026896
|
HANSO
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153070
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-112-001/171
(MEHAS)
|
2609009000NRG24210320240552909
|
22/03/2024
|
JAGIR KAUR
|
2609009WL026896
|
JAGIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153055
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG24210320240552910
|
22/03/2024
|
KASHMIR KAUR
|
2609009WL026896
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153061
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG24210320240552911
|
22/03/2024
|
RAJNI KAUR
|
2609009WL026896
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153068
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG24210320240552913
|
22/03/2024
|
SWARAN KAUR
|
2609009WL026896
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153056
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-112-001/210
(MEHAS)
|
2609009000NRG24210320240552914
|
22/03/2024
|
RAJ KASUR
|
2609009WL026896
|
RAJ KASUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153067
|
|
RAJ KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG24210320240552915
|
22/03/2024
|
SUNNY KUMAR
|
2609009WL026896
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153064
|
|
SUNNY KUMAR SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-112-001/56
(MEHAS)
|
2609009000NRG24210320240552916
|
22/03/2024
|
CHARNJEET KAUR
|
2609009WL026896
|
CHARNJEET KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153069
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-112-001/57
(MEHAS)
|
2609009000NRG24210320240552917
|
22/03/2024
|
HARDEEP KAUR
|
2609009WL026896
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153063
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG24210320240552918
|
22/03/2024
|
BANT KAUR
|
2609009WL026896
|
BANT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153062
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG24210320240552919
|
22/03/2024
|
AMANDEEP KAUR
|
2609009WL026896
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153066
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG24210320240552920
|
22/03/2024
|
LAKHVIR KAUR
|
2609009WL026896
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153060
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-112-001/84
(MEHAS)
|
2609009000NRG24210320240552921
|
22/03/2024
|
JASBIR KAUR
|
2609009WL026896
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153059
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG24210320240552922
|
22/03/2024
|
GURMAIL KAUR
|
2609009WL026896
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153058
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-010-001/33
(ALHORAN KHURD)
|
2609009000NRG24220320240554269
|
22/03/2024
|
HARPREET KAUR
|
2609009WL026978
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152983
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-031-001/38
(BUGAKHURD)
|
2609009000NRG24220320240554446
|
22/03/2024
|
AMARJIT KAUR
|
2609009WL026982
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152971
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-031-001/53
(BUGAKHURD)
|
2609009000NRG24220320240554447
|
22/03/2024
|
Jaswinder Kaur
|
2609009WL026982
|
Jaswinder Kaur
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153096
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NABHA
|
PB-09-009-031-001/74
(BUGAKHURD)
|
2609009000NRG24220320240554448
|
22/03/2024
|
GIAN KAUR
|
2609009WL026982
|
GIAN KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152972
|
|
GYAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG24220320240554449
|
22/03/2024
|
PRITPAL KAUR
|
2609009WL026982
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152970
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG24220320240554450
|
22/03/2024
|
MANPREET KAUR
|
2609009WL026982
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153095
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NABHA
|
PB-09-009-031-001/97
(BUGAKHURD)
|
2609009000NRG24220320240554452
|
22/03/2024
|
Karmjeet Kaur
|
2609009WL026982
|
Karmjeet Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153094
|
|
KARMJEET KAUR W/O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-004-001/10
(AGETI)
|
2609009000NRG24210320240552825
|
22/03/2024
|
KARNAIL KAUR
|
2609009WL026894
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152894
|
|
KARNAIL KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-004-001/112
(AGETI)
|
2609009000NRG24210320240552827
|
22/03/2024
|
JASWANT KAUR
|
2609009WL026894
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152900
|
|
JASWANT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-004-001/116
(AGETI)
|
2609009000NRG24210320240552829
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026894
|
JASPAL KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152966
|
|
JASPAL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-004-001/133
(AGETI)
|
2609009000NRG24210320240552832
|
22/03/2024
|
PREET KAUR
|
2609009WL026894
|
PREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152902
|
|
PREET KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-004-001/137
(AGETI)
|
2609009000NRG24210320240552834
|
22/03/2024
|
RUPINDER KAUR
|
2609009WL026894
|
RUPINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152898
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-004-001/168
(AGETI)
|
2609009000NRG24210320240552837
|
22/03/2024
|
SANDEEP KAUR
|
2609009WL026894
|
SANDEEP KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152899
|
|
SANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-004-001/28
(AGETI)
|
2609009000NRG24210320240552839
|
22/03/2024
|
JASVIR KAUR
|
2609009WL026894
|
JASVIR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153098
|
|
JASBIR KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-004-001/3
(AGETI)
|
2609009000NRG24210320240552840
|
22/03/2024
|
BHAJAN KAUR
|
2609009WL026894
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152901
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-004-001/44
(AGETI)
|
2609009000NRG24210320240552842
|
22/03/2024
|
GURVINDER KAUR
|
2609009WL026894
|
GURVINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153103
|
|
GURWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-004-001/46
(AGETI)
|
2609009000NRG24210320240552843
|
22/03/2024
|
SINDER KAUR
|
2609009WL026894
|
SINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153105
|
|
SINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-004-001/477
(AGETI)
|
2609009000NRG24210320240552846
|
22/03/2024
|
CHARANJIT KAUR
|
2609009WL026894
|
CHARANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153097
|
|
CHARANJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
NABHA
|
PB-09-009-004-001/479
(AGETI)
|
2609009000NRG24210320240552847
|
22/03/2024
|
JAGPAL SINGH
|
2609009WL026894
|
JAGPAL SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153102
|
|
JAGPAL SINGH S/O.AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-004-001/481
(AGETI)
|
2609009000NRG24210320240552848
|
22/03/2024
|
Tara rani
|
2609009WL026894
|
Tara rani
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152897
|
|
TARA RANI WO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-004-001/482
(AGETI)
|
2609009000NRG24210320240552849
|
22/03/2024
|
Sukhwinder kaur
|
2609009WL026894
|
Sukhwinder kaur
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152896
|
|
SUKHWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-004-001/51
(AGETI)
|
2609009000NRG24210320240552852
|
22/03/2024
|
MOHINDER KAUR
|
2609009WL026894
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152969
|
|
MOHINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-004-001/6
(AGETI)
|
2609009000NRG24210320240552853
|
22/03/2024
|
GURDEV KAUR
|
2609009WL026894
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153099
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-004-001/7
(AGETI)
|
2609009000NRG24210320240552854
|
22/03/2024
|
SUKHWINDER KAUR
|
2609009WL026894
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152967
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-004-001/84
(AGETI)
|
2609009000NRG24210320240552856
|
22/03/2024
|
gurmeet kaur
|
2609009WL026894
|
gurmeet kaur
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152968
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NABHA
|
PB-09-009-004-001/89
(AGETI)
|
2609009000NRG24210320240552858
|
22/03/2024
|
SUKHCHAIN SINGH
|
2609009WL026894
|
SUKHCHAIN SINGH
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156153101
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG24210320240552859
|
22/03/2024
|
BHAJAN KAUR
|
2609009WL026894
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156152895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
NABHA
|
PB-09-009-004-001/94
(AGETI)
|
2609009000NRG24210320240552861
|
22/03/2024
|
GURDEV KAUR
|
2609009WL026894
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152903
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-004-001/97
(AGETI)
|
2609009000NRG24210320240552862
|
22/03/2024
|
SURJIT KAUR
|
2609009WL026894
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153100
|
|
SURJEET KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-101-001/117
(LADHA HERI)
|
2609009000NRG24220320240554537
|
22/03/2024
|
SUKHVIR KAUR
|
2609009WL026987
|
SUKHVIR KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152909
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-101-001/13
(LADHA HERI)
|
2609009000NRG24220320240554544
|
22/03/2024
|
RAJVINDER KAUR
|
2609009WL026987
|
RAJVINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156153090
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-101-001/16
(LADHA HERI)
|
2609009000NRG24220320240554547
|
22/03/2024
|
KARMJIT KAUR
|
2609009WL026987
|
KARMJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153091
|
|
MR HARVINDER SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-101-001/22
(LADHA HERI)
|
2609009000NRG24220320240554551
|
22/03/2024
|
SUKHWINDER KAUR
|
2609009WL026987
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152905
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NABHA
|
PB-09-009-101-001/42
(LADHA HERI)
|
2609009000NRG24220320240554563
|
22/03/2024
|
MAHINDER KAUR
|
2609009WL026987
|
MAHINDER KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152907
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NABHA
|
PB-09-009-101-001/44
(LADHA HERI)
|
2609009000NRG24220320240554565
|
22/03/2024
|
BHAJAN KAUR
|
2609009WL026987
|
BHAJAN KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152908
|
|
MRS BHAJAN KAUR WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-101-001/45
(LADHA HERI)
|
2609009000NRG24220320240554566
|
22/03/2024
|
BALJIT KAUR
|
2609009WL026987
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152906
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NABHA
|
PB-09-009-101-001/62
(LADHA HERI)
|
2609009000NRG24220320240554574
|
22/03/2024
|
HARJIT KAUR
|
2609009WL026987
|
HARJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152904
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-101-001/71
(LADHA HERI)
|
2609009000NRG24220320240554579
|
22/03/2024
|
SUKHDEV SINGH
|
2609009WL026987
|
SUKHDEV SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153089
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-148-001/211
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554287
|
22/03/2024
|
GURMEETO DEVI
|
2609009WL026979
|
GURMEETO DEVI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153093
|
|
MRS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-101-001/6
(LADHA HERI)
|
2609009000NRG24220320240554571
|
22/03/2024
|
BALWINDER SINGH
|
2609009WL026987
|
BALWINDER SINGH
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152965
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
NABHA
|
PB-09-009-148-001/5
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554294
|
22/03/2024
|
SHANNO DEVI
|
2609009WL026979
|
SHANNO DEVI
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152933
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
182
|
NABHA
|
PB-09-009-101-001/41
(LADHA HERI)
|
2609009000NRG24220320240554562
|
22/03/2024
|
PARDEEP KAUR
|
2609009WL026987
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152944
|
|
MRS PARDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-101-001/60
(LADHA HERI)
|
2609009000NRG24220320240554572
|
22/03/2024
|
MANDEEP KAUR
|
2609009WL026987
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152945
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NABHA
|
PB-09-009-101-001/61
(LADHA HERI)
|
2609009000NRG24220320240554573
|
22/03/2024
|
GURDEEP KAUR
|
2609009WL026987
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152943
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
185
|
NABHA
|
PB-09-009-101-001/32
(LADHA HERI)
|
2609009000NRG24220320240554556
|
22/03/2024
|
MANJIT KAUR
|
2609009WL026987
|
MANJIT KAUR
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152934
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-101-001/53
(LADHA HERI)
|
2609009000NRG24220320240554568
|
22/03/2024
|
SARBJIT KAUR
|
2609009WL026987
|
SARBJIT KAUR
|
00415
|
SBIN0050239
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152961
|
|
SARBHJIT KAUR W O SU
|
BANK OF BARODA(606985)
|
|
187
|
NABHA
|
PB-09-009-101-001/70
(LADHA HERI)
|
2609009000NRG24220320240554578
|
22/03/2024
|
AMARJEET KAUR
|
2609009WL026987
|
AMARJEET KAUR
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152962
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554297
|
22/03/2024
|
SOMA
|
2609009WL026979
|
SOMA
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152938
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
189
|
NABHA
|
PB-09-009-101-001/10
(LADHA HERI)
|
2609009000NRG24220320240554532
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026987
|
JASPAL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152922
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NABHA
|
PB-09-009-101-001/63
(LADHA HERI)
|
2609009000NRG24220320240554575
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026987
|
PARAMJIT KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
191
|
NABHA
|
PB-09-009-148-001/57
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554295
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026979
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152939
|
|
MRS PARAMJIT KAUR WOMILKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-148-001/59
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554296
|
22/03/2024
|
MAHINDRO
|
2609009WL026979
|
MAHINDRO
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152940
|
|
MAHINDRO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-010-001/116
(ALHORAN KHURD)
|
2609009000NRG24220320240554263
|
22/03/2024
|
MANPREET KAUR
|
2609009WL026978
|
MANPREET KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152932
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
194
|
NABHA
|
PB-09-009-088-001/1
(KAUL)
|
2609009000NRG24220320240554524
|
22/03/2024
|
PARMJIT KAUR
|
2609009WL026986
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-088-001/26
(KAUL)
|
2609009000NRG24220320240554527
|
22/03/2024
|
GURDEEP SINGH
|
2609009WL026986
|
GURDEEP SINGH
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152935
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-088-001/28
(KAUL)
|
2609009000NRG24220320240554528
|
22/03/2024
|
HEMPREET KAUR
|
2609009WL026986
|
HEMPREET KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156152936
|
|
MRS HEMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-010-001/85
(ALHORAN KHURD)
|
2609009000NRG24220320240554278
|
22/03/2024
|
SAKINDER KAUR
|
2609009WL026978
|
SAKINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152942
|
|
MRS SAKINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
NABHA
|
PB-09-009-010-001/107
(ALHORAN KHURD)
|
2609009000NRG24220320240554258
|
22/03/2024
|
SANDEEP KAUR
|
2609009WL026978
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153086
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NABHA
|
PB-09-009-010-001/11
(ALHORAN KHURD)
|
2609009000NRG24220320240554259
|
22/03/2024
|
GURDEV KAUR
|
2609009WL026978
|
GURDEV KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152974
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NABHA
|
PB-09-009-010-001/25
(ALHORAN KHURD)
|
2609009000NRG24220320240554266
|
22/03/2024
|
MANPREET KAUR
|
2609009WL026978
|
MANPREET KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153079
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-010-001/27
(ALHORAN KHURD)
|
2609009000NRG24220320240554267
|
22/03/2024
|
CHARAN KAUR
|
2609009WL026978
|
CHARAN KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153076
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NABHA
|
PB-09-009-010-001/31
(ALHORAN KHURD)
|
2609009000NRG24220320240554268
|
22/03/2024
|
JASPAL KAUR
|
2609009WL026978
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153082
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NABHA
|
PB-09-009-010-001/38
(ALHORAN KHURD)
|
2609009000NRG24220320240554270
|
22/03/2024
|
SHANTI KAUR
|
2609009WL026978
|
SHANTI KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153084
|
|
SHANTI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NABHA
|
PB-09-009-010-001/42
(ALHORAN KHURD)
|
2609009000NRG24220320240554271
|
22/03/2024
|
AMARJIT KAUR
|
2609009WL026978
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153078
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
NABHA
|
PB-09-009-010-001/51
(ALHORAN KHURD)
|
2609009000NRG24220320240554272
|
22/03/2024
|
HARBANS KAUR
|
2609009WL026978
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156153085
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-010-001/64
(ALHORAN KHURD)
|
2609009000NRG24220320240554275
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026978
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153083
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
207
|
NABHA
|
PB-09-009-010-001/65
(ALHORAN KHURD)
|
2609009000NRG24220320240554276
|
22/03/2024
|
RAJWANT KAUR
|
2609009WL026978
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153081
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NABHA
|
PB-09-009-010-001/66
(ALHORAN KHURD)
|
2609009000NRG24220320240554277
|
22/03/2024
|
JASWANT KAUR
|
2609009WL026978
|
JASWANT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153080
|
|
JASWANT KAURW/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NABHA
|
PB-09-009-010-001/9
(ALHORAN KHURD)
|
2609009000NRG24220320240554280
|
22/03/2024
|
RAJ KAUR
|
2609009WL026978
|
RAJ KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153077
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-101-001/12
(LADHA HERI)
|
2609009000NRG24220320240554538
|
22/03/2024
|
SUMAN KAUR
|
2609009WL026987
|
SUMAN KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156153087
|
|
SUMAN KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
211
|
NABHA
|
PB-09-009-101-001/37
(LADHA HERI)
|
2609009000NRG24220320240554559
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026987
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153088
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
212
|
NABHA
|
PB-09-009-010-001/110
(ALHORAN KHURD)
|
2609009000NRG24220320240554260
|
22/03/2024
|
SARBJEET KAUR
|
2609009WL026978
|
SARBJEET KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152930
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NABHA
|
PB-09-009-052-001/34
(FAIZGARH)
|
2609009000NRG24220320240554487
|
22/03/2024
|
RAM SINGH
|
2609009WL026984
|
RAM SINGH
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152928
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
NABHA
|
PB-09-009-101-001/107
(LADHA HERI)
|
2609009000NRG24220320240554533
|
22/03/2024
|
GURPREET KAUR
|
2609009WL026987
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152929
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
NABHA
|
PB-09-009-101-001/49
(LADHA HERI)
|
2609009000NRG24220320240554567
|
22/03/2024
|
HARBANS KAUR
|
2609009WL026987
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152923
|
|
HARBANS KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
NABHA
|
PB-09-009-101-001/64
(LADHA HERI)
|
2609009000NRG24220320240554576
|
22/03/2024
|
RANJIT KAUR
|
2609009WL026987
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156152926
|
|
RANJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
NABHA
|
PB-09-009-101-001/76
(LADHA HERI)
|
2609009000NRG24220320240554582
|
22/03/2024
|
SANDEEP KAUR
|
2609009WL026987
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152927
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
NABHA
|
PB-09-009-101-001/87
(LADHA HERI)
|
2609009000NRG24220320240554586
|
22/03/2024
|
SURINDER KAUR
|
2609009WL026987
|
SURINDER KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156152924
|
|
SURINDER KAUR WO RAJ BAHADAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554291
|
22/03/2024
|
PARAMJIT KAUR
|
2609009WL026979
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156152925
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NABHA
|
PB-09-009-148-001/71
(SARIAN DAS COLONY)
|
2609009000NRG24220320240554299
|
22/03/2024
|
JASVEER KAUR
|
2609009WL026979
|
JASVEER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152931
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
221
|
NABHA
|
PB-09-009-088-001/25
(KAUL)
|
2609009000NRG24220320240554526
|
22/03/2024
|
JASVIR KAUR
|
2609009WL026986
|
JASVIR KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153072
|
|
JASVIR KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
NABHA
|
PB-09-009-088-001/3
(KAUL)
|
2609009000NRG24220320240554529
|
22/03/2024
|
AJMER KAUR
|
2609009WL026986
|
AJMER KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153073
|
|
AJMER KAUR W/O RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
223
|
NABHA
|
PB-09-009-088-001/5
(KAUL)
|
2609009000NRG24220320240554530
|
22/03/2024
|
AKWINDER KAUR
|
2609009WL026986
|
AKWINDER KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156153071
|
|
AKWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NABHA
|
PB-09-009-101-001/110
(LADHA HERI)
|
2609009000NRG24220320240554536
|
22/03/2024
|
NEELAM
|
2609009WL026987
|
NEELAM
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156153074
|
|
NEELAM W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NABHA
|
PB-09-009-101-001/19
(LADHA HERI)
|
2609009000NRG24220320240554550
|
22/03/2024
|
LAL SINGH
|
2609009WL026987
|
LAL SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156152963
|
|
LAL SINGH SO JAMAIL SINGH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NABHA
|
PB-09-009-101-001/23
(LADHA HERI)
|
2609009000NRG24220320240554552
|
22/03/2024
|
SATVEER KAUR
|
2609009WL026987
|
SATVEER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156152921
|
|
SATVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305424
|
305424
|
|
|
|
|
|
|
|