|
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-09-009-147-001/81
(SANGATPURA)
|
2609009000NRG24201220230438773
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021041
|
MANPREET KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422636
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
2
|
NABHA
|
PB-09-009-147-001/82
(SANGATPURA)
|
2609009000NRG24201220230438774
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021041
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422634
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABHA
|
PB-09-009-147-001/83
(SANGATPURA)
|
2609009000NRG24201220230438775
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021041
|
KULWINDER KAUR
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422633
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-062-001/118
(GOBINDPURA)
|
2609009000NRG24201220230438720
|
20/12/2023
|
BALWINDER SINGH
|
2609009WL021038
|
BALWINDER SINGH
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422640
|
|
BALWINDER SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NABHA
|
PB-09-009-151-001/40
(SHAMASHPUR)
|
2609009000NRG24201220230438979
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021050
|
MANPREET KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422641
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-158-001/26
(SURAJPUR)
|
2609009000NRG24201220230438926
|
20/12/2023
|
KULWANT KAUR
|
2609009WL021048
|
KULWANT KAUR
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422500
|
|
KULWANT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-062-001/137
(GOBINDPURA)
|
2609009000NRG24201220230438726
|
20/12/2023
|
ASHOK KUMAR
|
2609009WL021038
|
ASHOK KUMAR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422672
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-154-001/1
(SHRI NAGER)
|
2609009000NRG24201220230438954
|
20/12/2023
|
JAGJIT SINGH
|
2609009WL021049
|
JAGJIT SINGH
|
00176
|
IDIB000C168
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549422655
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-154-001/21
(SHRI NAGER)
|
2609009000NRG24201220230438959
|
20/12/2023
|
JASPAL SINGH
|
2609009WL021049
|
JASPAL SINGH
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422647
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-158-001/45
(SURAJPUR)
|
2609009000NRG24201220230438930
|
20/12/2023
|
LABH KAUR
|
2609009WL021048
|
LABH KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422538
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-158-001/62
(SURAJPUR)
|
2609009000NRG24201220230438934
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021048
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422537
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-158-001/76
(SURAJPUR)
|
2609009000NRG24201220230438943
|
20/12/2023
|
LABH KAUR
|
2609009WL021048
|
LABH KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422553
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-158-001/84
(SURAJPUR)
|
2609009000NRG24201220230438950
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021048
|
AMARJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422552
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-165-001/28
(TUNGA)
|
2609009000NRG24201220230438902
|
20/12/2023
|
PRITPAL KAUR
|
2609009WL021047
|
PRITPAL KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422578
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-150-001/10
(SHAHPUR)
|
2609009000NRG24201220230438807
|
20/12/2023
|
MUKHTIAR KAUR
|
2609009WL021042
|
MUKHTIAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422544
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-150-001/11
(SHAHPUR)
|
2609009000NRG24201220230438808
|
20/12/2023
|
SURJEET KAUR
|
2609009WL021042
|
SURJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422527
|
|
SURJIT KAUR W/O JANGIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
NABHA
|
PB-09-009-150-001/13
(SHAHPUR)
|
2609009000NRG24201220230438809
|
20/12/2023
|
RAGHVIR KAUR
|
2609009WL021042
|
RAGHVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422524
|
|
RAGHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-150-001/14
(SHAHPUR)
|
2609009000NRG24201220230438810
|
20/12/2023
|
SWARAN KAUR
|
2609009WL021042
|
SWARAN KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422554
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-150-001/16
(SHAHPUR)
|
2609009000NRG24201220230438811
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021042
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422555
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-150-001/2
(SHAHPUR)
|
2609009000NRG24201220230438812
|
20/12/2023
|
KAMALJIT KAUR
|
2609009WL021042
|
KAMALJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422549
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-150-001/21
(SHAHPUR)
|
2609009000NRG24201220230438814
|
20/12/2023
|
JAGWINDER KAUR
|
2609009WL021042
|
JAGWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422563
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-150-001/24
(SHAHPUR)
|
2609009000NRG24201220230438815
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021042
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422569
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-150-001/27
(SHAHPUR)
|
2609009000NRG24201220230438816
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021042
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422556
|
|
BALVIR KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-150-001/28
(SHAHPUR)
|
2609009000NRG24201220230438817
|
20/12/2023
|
GURNAM KAUR
|
2609009WL021042
|
GURNAM KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422557
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-150-001/31
(SHAHPUR)
|
2609009000NRG24201220230438819
|
20/12/2023
|
RAJ KAUR
|
2609009WL021042
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422543
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-150-001/33
(SHAHPUR)
|
2609009000NRG24201220230438820
|
20/12/2023
|
AMAR KAUR
|
2609009WL021042
|
AMAR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422525
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-150-001/36
(SHAHPUR)
|
2609009000NRG24201220230438822
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021042
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422546
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-150-001/39
(SHAHPUR)
|
2609009000NRG24201220230438823
|
20/12/2023
|
KAMALJEET KAUR
|
2609009WL021042
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422558
|
|
KAMALJIT KAUR S/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-150-001/4
(SHAHPUR)
|
2609009000NRG24201220230438824
|
20/12/2023
|
HARPREET KAUR
|
2609009WL021042
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422545
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-150-001/43
(SHAHPUR)
|
2609009000NRG24201220230438825
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021042
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422529
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-150-001/45
(SHAHPUR)
|
2609009000NRG24201220230438826
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021042
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422548
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-150-001/46
(SHAHPUR)
|
2609009000NRG24201220230438827
|
20/12/2023
|
GURPREET KAUR
|
2609009WL021042
|
GURPREET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422551
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-150-001/49
(SHAHPUR)
|
2609009000NRG24201220230438828
|
20/12/2023
|
NIRMAL KAUR
|
2609009WL021042
|
NIRMAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422550
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-150-001/5
(SHAHPUR)
|
2609009000NRG24201220230438829
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021042
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422568
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-150-001/50
(SHAHPUR)
|
2609009000NRG24201220230438830
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021042
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422570
|
|
PARAMJIT KAUR WO GURDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-150-001/51
(SHAHPUR)
|
2609009000NRG24201220230438831
|
20/12/2023
|
GURMIT KAUR
|
2609009WL021042
|
GURMIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422559
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-150-001/54
(SHAHPUR)
|
2609009000NRG24201220230438832
|
20/12/2023
|
KOSHALIYA
|
2609009WL021042
|
KOSHALIYA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422528
|
|
KUSHLEYA
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-150-001/55
(SHAHPUR)
|
2609009000NRG24201220230438833
|
20/12/2023
|
GURPAL KAUR
|
2609009WL021042
|
GURPAL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422560
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-150-001/57
(SHAHPUR)
|
2609009000NRG24201220230438834
|
20/12/2023
|
KARMJEET KAUR
|
2609009WL021042
|
KARMJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422565
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-150-001/58
(SHAHPUR)
|
2609009000NRG24201220230438835
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021042
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422562
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-150-001/59
(SHAHPUR)
|
2609009000NRG24201220230438836
|
20/12/2023
|
BALWINDER KAUR
|
2609009WL021042
|
BALWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422566
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-150-001/6
(SHAHPUR)
|
2609009000NRG24201220230438837
|
20/12/2023
|
JASWANT KAUR
|
2609009WL021042
|
JASWANT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422547
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-150-001/61
(SHAHPUR)
|
2609009000NRG24201220230438838
|
20/12/2023
|
LAKHVEER SINGH
|
2609009WL021042
|
LAKHVEER SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422567
|
|
LAKHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-150-001/62
(SHAHPUR)
|
2609009000NRG24201220230438839
|
20/12/2023
|
NACHATTAR KAUR
|
2609009WL021042
|
NACHATTAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422561
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-150-001/64
(SHAHPUR)
|
2609009000NRG24201220230438840
|
20/12/2023
|
SANDEEP KAUR
|
2609009WL021042
|
SANDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422564
|
|
SANDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-069-001/11
(HARIGARH)
|
2609009000NRG24201220230438983
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021051
|
AMARJIT KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422539
|
|
Amarjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NABHA
|
PB-09-009-069-001/14
(HARIGARH)
|
2609009000NRG24201220230438984
|
20/12/2023
|
SATYA KAUR
|
2609009WL021051
|
SATYA KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422534
|
|
SATYA KAUR WO GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-069-001/24
(HARIGARH)
|
2609009000NRG24201220230438985
|
20/12/2023
|
MAHINDER
|
2609009WL021051
|
MAHINDER
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422499
|
|
MAHINDER WO MAGHAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-069-001/38
(HARIGARH)
|
2609009000NRG24201220230438986
|
20/12/2023
|
NARINDER KAUR
|
2609009WL021051
|
NARINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422536
|
|
NARINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-069-001/43
(HARIGARH)
|
2609009000NRG24201220230438987
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021051
|
BALJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422540
|
|
BALJEET KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-069-001/49
(HARIGARH)
|
2609009000NRG24201220230438988
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021051
|
SURJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422541
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-069-001/54
(HARIGARH)
|
2609009000NRG24201220230438989
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021051
|
SUKHWINDER KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422535
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-069-001/59
(HARIGARH)
|
2609009000NRG24201220230438990
|
20/12/2023
|
MAHINDER KAUR
|
2609009WL021051
|
MAHINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422571
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-151-001/24
(SHAMASHPUR)
|
2609009000NRG24201220230438974
|
20/12/2023
|
GURPREET SINGH
|
2609009WL021050
|
GURPREET SINGH
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422630
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG24201220230438976
|
20/12/2023
|
LAKHVIR SINGH
|
2609009WL021050
|
LAKHVIR SINGH
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422631
|
|
LAKHBIR SINGH S O KA
|
BANK OF BARODA(606985)
|
|
56
|
NABHA
|
PB-09-009-154-001/45
(SHRI NAGER)
|
2609009000NRG24201220230438963
|
20/12/2023
|
MANJEET KAUR
|
2609009WL021049
|
MANJEET KAUR
|
00349
|
PSIB0021174
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1549422573
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-154-001/51
(SHRI NAGER)
|
2609009000NRG24201220230438966
|
20/12/2023
|
SURINDER KAUR
|
2609009WL021049
|
SURINDER KAUR
|
00349
|
PSIB0021174
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1549422622
|
|
SURINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-154-001/58
(SHRI NAGER)
|
2609009000NRG24201220230438967
|
20/12/2023
|
AMARJEET SINGH
|
2609009WL021049
|
AMARJEET SINGH
|
00349
|
PSIB0021174
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549422572
|
|
AMARJIT SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-150-001/20
(SHAHPUR)
|
2609009000NRG24201220230438813
|
20/12/2023
|
ATAMA SINGH
|
2609009WL021042
|
ATAMA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549422542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-062-001/143
(GOBINDPURA)
|
2609009000NRG24201220230438728
|
20/12/2023
|
AMANDEEP KAUR
|
2609009WL021038
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422498
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NABHA
|
PB-09-009-062-001/150
(GOBINDPURA)
|
2609009000NRG24201220230438733
|
20/12/2023
|
LABH SINGH
|
2609009WL021038
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422677
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-062-001/71
(GOBINDPURA)
|
2609009000NRG24201220230438750
|
20/12/2023
|
MALKIT SINGH
|
2609009WL021038
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422676
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-147-001/73
(SANGATPURA)
|
2609009000NRG24201220230438767
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021041
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422674
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NABHA
|
PB-09-009-147-001/8
(SANGATPURA)
|
2609009000NRG24201220230438771
|
20/12/2023
|
HARMESH KAUR
|
2609009WL021041
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422635
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
NABHA
|
PB-09-009-154-001/24
(SHRI NAGER)
|
2609009000NRG24201220230438960
|
20/12/2023
|
NIHAL SINGH
|
2609009WL021049
|
NIHAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422678
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-154-001/29
(SHRI NAGER)
|
2609009000NRG24201220230438961
|
20/12/2023
|
HARNEK SINGH
|
2609009WL021049
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422673
|
|
HARNEK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-154-001/6
(SHRI NAGER)
|
2609009000NRG24201220230438968
|
20/12/2023
|
BALKAR SINGH
|
2609009WL021049
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422496
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NABHA
|
PB-09-009-158-001/89
(SURAJPUR)
|
2609009000NRG24201220230438953
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021048
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422613
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-147-001/74
(SANGATPURA)
|
2609009000NRG24201220230438768
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021041
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422512
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-147-001/78
(SANGATPURA)
|
2609009000NRG24201220230438770
|
20/12/2023
|
BHAJAN KAUR
|
2609009WL021041
|
BHAJAN KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422511
|
|
BHAJAN KAUR & DSSO PATIALA WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-147-001/80
(SANGATPURA)
|
2609009000NRG24201220230438772
|
20/12/2023
|
HARMEET KAUR
|
2609009WL021041
|
HARMEET KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422513
|
|
Mrs. HARMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NABHA
|
PB-09-009-158-001/28
(SURAJPUR)
|
2609009000NRG24201220230438927
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021048
|
HARBANS KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422504
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NABHA
|
PB-09-009-158-001/59
(SURAJPUR)
|
2609009000NRG24201220230438932
|
20/12/2023
|
JASWANT KAUR
|
2609009WL021048
|
JASWANT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422503
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-158-001/60
(SURAJPUR)
|
2609009000NRG24201220230438933
|
20/12/2023
|
MALKIT KAUR
|
2609009WL021048
|
MALKIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422502
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-158-001/64
(SURAJPUR)
|
2609009000NRG24201220230438935
|
20/12/2023
|
KRISHNA RANI
|
2609009WL021048
|
KRISHNA RANI
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422506
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-158-001/69
(SURAJPUR)
|
2609009000NRG24201220230438939
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021048
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422508
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-158-001/70
(SURAJPUR)
|
2609009000NRG24201220230438940
|
20/12/2023
|
KERNAIL KAUR
|
2609009WL021048
|
KERNAIL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422507
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-158-001/77
(SURAJPUR)
|
2609009000NRG24201220230438944
|
20/12/2023
|
KARAMJIT KAUR
|
2609009WL021048
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422510
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-158-001/79
(SURAJPUR)
|
2609009000NRG24201220230438945
|
20/12/2023
|
PARMJIT KAUR
|
2609009WL021048
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422509
|
|
PARAMJEET KAUR W/OGULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-158-001/80
(SURAJPUR)
|
2609009000NRG24201220230438946
|
20/12/2023
|
RANJIT KAUR
|
2609009WL021048
|
RANJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422505
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-158-001/81
(SURAJPUR)
|
2609009000NRG24201220230438947
|
20/12/2023
|
LABH KAUR
|
2609009WL021048
|
LABH KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422501
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG24201220230438893
|
20/12/2023
|
KULWANT KAUR
|
2609009WL021047
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422532
|
|
KULWANT KAUR W O JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABHA
|
PB-09-009-165-001/14
(TUNGA)
|
2609009000NRG24201220230438895
|
20/12/2023
|
KIRANJEET KAUR
|
2609009WL021047
|
KIRANJEET KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422530
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-165-001/29
(TUNGA)
|
2609009000NRG24201220230438903
|
20/12/2023
|
LEELA KHAN
|
2609009WL021047
|
LEELA KHAN
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422514
|
|
LEELA KHAN SO CHHAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-165-001/30
(TUNGA)
|
2609009000NRG24201220230438904
|
20/12/2023
|
KARMJIT KAUR
|
2609009WL021047
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422515
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-165-001/41
(TUNGA)
|
2609009000NRG24201220230438910
|
20/12/2023
|
MEL KAUR
|
2609009WL021047
|
MEL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422516
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG24201220230438911
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021047
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422517
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-165-001/5
(TUNGA)
|
2609009000NRG24201220230438914
|
20/12/2023
|
BALBIR KAUR
|
2609009WL021047
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422526
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG24201220230438915
|
20/12/2023
|
ROSHNI
|
2609009WL021047
|
ROSHNI
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422518
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG24201220230438918
|
20/12/2023
|
BALBIR SINGH
|
2609009WL021047
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422520
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG24201220230438917
|
20/12/2023
|
CHARNJEET KAUR
|
2609009WL021047
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422519
|
|
MR BALBIR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-165-001/55
(TUNGA)
|
2609009000NRG24201220230438919
|
20/12/2023
|
KURSAIDA BEGAM
|
2609009WL021047
|
KURSAIDA BEGAM
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422521
|
|
KURSAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-165-001/58
(TUNGA)
|
2609009000NRG24201220230438921
|
20/12/2023
|
SARABJEET KAUR
|
2609009WL021047
|
SARABJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422522
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-165-001/59
(TUNGA)
|
2609009000NRG24201220230438923
|
20/12/2023
|
AVTAR SINGH
|
2609009WL021047
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422523
|
|
AVTAR SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-165-001/9
(TUNGA)
|
2609009000NRG24201220230438925
|
20/12/2023
|
PARAMJEET KAUR
|
2609009WL021047
|
PARAMJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422531
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-062-001/128
(GOBINDPURA)
|
2609009000NRG24201220230438723
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021038
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422626
|
|
ManpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
NABHA
|
PB-09-009-165-001/140
(TUNGA)
|
2609009000NRG24201220230438896
|
20/12/2023
|
PARAMJIT SINGH
|
2609009WL021047
|
PARAMJIT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422533
|
|
PARAMJIT SINGH S/O JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-062-001/12
(GOBINDPURA)
|
2609009000NRG24201220230438722
|
20/12/2023
|
RAJ KAUR
|
2609009WL021038
|
RAJ KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422587
|
|
RAJ KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-062-001/15
(GOBINDPURA)
|
2609009000NRG24201220230438732
|
20/12/2023
|
harbansh singh
|
2609009WL021038
|
harbansh singh
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422627
|
|
HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-062-001/20
(GOBINDPURA)
|
2609009000NRG24201220230438734
|
20/12/2023
|
NACHATER KAUR
|
2609009WL021038
|
NACHATER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422588
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-062-001/21
(GOBINDPURA)
|
2609009000NRG24201220230438735
|
20/12/2023
|
BHAJAN KAUR
|
2609009WL021038
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422589
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-062-001/3
(GOBINDPURA)
|
2609009000NRG24201220230438736
|
20/12/2023
|
GURMAIL SINGH
|
2609009WL021038
|
GURMAIL SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422624
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-062-001/32
(GOBINDPURA)
|
2609009000NRG24201220230438737
|
20/12/2023
|
SURINDER KAUR
|
2609009WL021038
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422590
|
|
HARIKRISHAN SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-062-001/45
(GOBINDPURA)
|
2609009000NRG24201220230438738
|
20/12/2023
|
PARMINDER KAUR
|
2609009WL021038
|
PARMINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422591
|
|
PARMINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-062-001/48
(GOBINDPURA)
|
2609009000NRG24201220230438739
|
20/12/2023
|
INDERJIT KAUR
|
2609009WL021038
|
INDERJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422592
|
|
INDERJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-062-001/54
(GOBINDPURA)
|
2609009000NRG24201220230438741
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021038
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422593
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-062-001/55
(GOBINDPURA)
|
2609009000NRG24201220230438742
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021038
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422594
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-062-001/58
(GOBINDPURA)
|
2609009000NRG24201220230438744
|
20/12/2023
|
JASVIR SINGH
|
2609009WL021038
|
JASVIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422649
|
|
JASVIR SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-062-001/63
(GOBINDPURA)
|
2609009000NRG24201220230438745
|
20/12/2023
|
BALWINDER KAUR
|
2609009WL021038
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422595
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-062-001/64
(GOBINDPURA)
|
2609009000NRG24201220230438746
|
20/12/2023
|
BIRPAL KAUR
|
2609009WL021038
|
BIRPAL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422620
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-062-001/69
(GOBINDPURA)
|
2609009000NRG24201220230438748
|
20/12/2023
|
HARPREET KAUR
|
2609009WL021038
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422596
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-062-001/72
(GOBINDPURA)
|
2609009000NRG24201220230438751
|
20/12/2023
|
SOMA RANI
|
2609009WL021038
|
SOMA RANI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422597
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-062-001/8
(GOBINDPURA)
|
2609009000NRG24201220230438754
|
20/12/2023
|
GURDEV KAUR
|
2609009WL021038
|
GURDEV KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422598
|
|
GURDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-151-001/2
(SHAMASHPUR)
|
2609009000NRG24201220230438971
|
20/12/2023
|
KULVIR KAUR
|
2609009WL021050
|
KULVIR KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422599
|
|
KULVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-151-001/21
(SHAMASHPUR)
|
2609009000NRG24201220230438972
|
20/12/2023
|
KAMALJIT KAUR
|
2609009WL021050
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422600
|
|
KAMALJIT KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-151-001/23
(SHAMASHPUR)
|
2609009000NRG24201220230438973
|
20/12/2023
|
KUSHIALA DEVI
|
2609009WL021050
|
KUSHIALA DEVI
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422601
|
|
KUSLIA DEVI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-151-001/27
(SHAMASHPUR)
|
2609009000NRG24201220230438975
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021050
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422602
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
118
|
NABHA
|
PB-09-009-151-001/31
(SHAMASHPUR)
|
2609009000NRG24201220230438977
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021050
|
BALVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422632
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-154-001/12
(SHRI NAGER)
|
2609009000NRG24201220230438955
|
20/12/2023
|
RANI KAUR
|
2609009WL021049
|
RANI KAUR
|
00354
|
PUNB0126110
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549422603
|
|
RANI KAUR WO BENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-154-001/13
(SHRI NAGER)
|
2609009000NRG24201220230438956
|
20/12/2023
|
SADIKEN
|
2609009WL021049
|
SADIKEN
|
00354
|
PUNB0126110
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549422604
|
|
MRS SADIKAN WO BAHADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-154-001/18
(SHRI NAGER)
|
2609009000NRG24201220230438957
|
20/12/2023
|
CHOTI KAUR
|
2609009WL021049
|
CHOTI KAUR
|
00354
|
PUNB0126110
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549422605
|
|
Mrs. CHOTTI KAUR
|
INDIAN BANK(607105)
|
|
122
|
NABHA
|
PB-09-009-154-001/21
(SHRI NAGER)
|
2609009000NRG24201220230438958
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021049
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
750
|
750
|
Processed
|
09/03/2024
|
|
1549422606
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NABHA
|
PB-09-009-154-001/48
(SHRI NAGER)
|
2609009000NRG24201220230438964
|
20/12/2023
|
CHAND SINGH
|
2609009WL021049
|
CHAND SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422607
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40398
|
40398
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-147-001/77
(SANGATPURA)
|
2609009000NRG24201220230438769
|
20/12/2023
|
RAJ KAUR
|
2609009WL021041
|
RAJ KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422639
|
|
RAJ KAUR DO FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-158-001/36
(SURAJPUR)
|
2609009000NRG24201220230438928
|
20/12/2023
|
ANWARI BEGAM
|
2609009WL021048
|
ANWARI BEGAM
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422614
|
|
ANWARI BEGAM
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-158-001/42
(SURAJPUR)
|
2609009000NRG24201220230438929
|
20/12/2023
|
JASMEL KAUR
|
2609009WL021048
|
JASMEL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549422623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NABHA
|
PB-09-009-158-001/65
(SURAJPUR)
|
2609009000NRG24201220230438936
|
20/12/2023
|
JASWANT KAUR
|
2609009WL021048
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422628
|
|
JASWANT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-158-001/66
(SURAJPUR)
|
2609009000NRG24201220230438937
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021048
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422617
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-158-001/67
(SURAJPUR)
|
2609009000NRG24201220230438938
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021048
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422612
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-158-001/74
(SURAJPUR)
|
2609009000NRG24201220230438941
|
20/12/2023
|
BASIRA BEGAM
|
2609009WL021048
|
BASIRA BEGAM
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422650
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-158-001/75
(SURAJPUR)
|
2609009000NRG24201220230438942
|
20/12/2023
|
RAJINDER KAUR
|
2609009WL021048
|
RAJINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422618
|
|
RAJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-158-001/82
(SURAJPUR)
|
2609009000NRG24201220230438948
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021048
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422608
|
|
CHARANJIT KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-158-001/83
(SURAJPUR)
|
2609009000NRG24201220230438949
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021048
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422609
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-158-001/87
(SURAJPUR)
|
2609009000NRG24201220230438952
|
20/12/2023
|
NINDER KAUR
|
2609009WL021048
|
NINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422610
|
|
NINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
135
|
NABHA
|
PB-09-009-069-001/103
(HARIGARH)
|
2609009000NRG24201220230438982
|
20/12/2023
|
RAM PIYARI
|
2609009WL021051
|
RAM PIYARI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422642
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-069-001/85-A
(HARIGARH)
|
2609009000NRG24201220230438991
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021051
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422652
|
|
JASPAL KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
137
|
NABHA
|
PB-09-009-069-001/90
(HARIGARH)
|
2609009000NRG24201220230438992
|
20/12/2023
|
BUTTA SINGH
|
2609009WL021051
|
BUTTA SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422651
|
|
Butta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NABHA
|
PB-09-009-158-001/85
(SURAJPUR)
|
2609009000NRG24201220230438951
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021048
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422615
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-151-001/16
(SHAMASHPUR)
|
2609009000NRG24201220230438970
|
20/12/2023
|
PARMJIT KAUR
|
2609009WL021050
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422619
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-151-001/35
(SHAMASHPUR)
|
2609009000NRG24201220230438978
|
20/12/2023
|
BALBIR KAUR
|
2609009WL021050
|
BALBIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422646
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
141
|
NABHA
|
PB-09-009-154-001/5
(SHRI NAGER)
|
2609009000NRG24201220230438965
|
20/12/2023
|
HARMESH SINGH
|
2609009WL021049
|
HARMESH SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422611
|
|
Mr. Harmesh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-165-001/18
(TUNGA)
|
2609009000NRG24201220230438898
|
20/12/2023
|
BHURO BEGAM
|
2609009WL021047
|
BHURO BEGAM
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422666
|
|
MRS BHURO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-165-001/19
(TUNGA)
|
2609009000NRG24201220230438899
|
20/12/2023
|
SALMA BEGAM
|
2609009WL021047
|
SALMA BEGAM
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422576
|
|
MR EBRAHIM KHAN SO GAJJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-165-001/20
(TUNGA)
|
2609009000NRG24201220230438900
|
20/12/2023
|
SHERA SINGH
|
2609009WL021047
|
SHERA SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422577
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG24201220230438905
|
20/12/2023
|
JASWANT KAUR
|
2609009WL021047
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422579
|
|
JASWANT KAUR WO BHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-165-001/32
(TUNGA)
|
2609009000NRG24201220230438906
|
20/12/2023
|
RANI
|
2609009WL021047
|
RANI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422580
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-165-001/35
(TUNGA)
|
2609009000NRG24201220230438907
|
20/12/2023
|
BHOLA SINGH
|
2609009WL021047
|
BHOLA SINGH
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422581
|
|
BHOLA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-165-001/37
(TUNGA)
|
2609009000NRG24201220230438908
|
20/12/2023
|
KULDIP KAUR
|
2609009WL021047
|
KULDIP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422645
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-165-001/38
(TUNGA)
|
2609009000NRG24201220230438909
|
20/12/2023
|
BALJEET KAUR
|
2609009WL021047
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422582
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-165-001/45
(TUNGA)
|
2609009000NRG24201220230438912
|
20/12/2023
|
DARSHAN SINGH
|
2609009WL021047
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422621
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG24201220230438913
|
20/12/2023
|
PAMMI BEGAM
|
2609009WL021047
|
PAMMI BEGAM
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422583
|
|
PAMMI BEGUM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-165-001/52
(TUNGA)
|
2609009000NRG24201220230438916
|
20/12/2023
|
JOGINDER KAUR
|
2609009WL021047
|
JOGINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422657
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-165-001/56
(TUNGA)
|
2609009000NRG24201220230438920
|
20/12/2023
|
GURMEET SINGH
|
2609009WL021047
|
GURMEET SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549422584
|
|
GURMEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-165-001/59
(TUNGA)
|
2609009000NRG24201220230438922
|
20/12/2023
|
KULVINDER KAUR
|
2609009WL021047
|
KULVINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422585
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-165-001/8
(TUNGA)
|
2609009000NRG24201220230438924
|
20/12/2023
|
KARMDIN
|
2609009WL021047
|
KARMDIN
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422586
|
|
KARAMDEEN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-158-001/53
(SURAJPUR)
|
2609009000NRG24201220230438931
|
20/12/2023
|
HARDEEP KAUR
|
2609009WL021048
|
HARDEEP KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422629
|
|
HARDEEP KAUR DO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-062-001/107
(GOBINDPURA)
|
2609009000NRG24201220230438714
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021038
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422656
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-062-001/11
(GOBINDPURA)
|
2609009000NRG24201220230438715
|
20/12/2023
|
JAGMAIL KAUR
|
2609009WL021038
|
JAGMAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422658
|
|
MRS JAGMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-062-001/111
(GOBINDPURA)
|
2609009000NRG24201220230438716
|
20/12/2023
|
KAMALJIT KAUR
|
2609009WL021038
|
KAMALJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422660
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-062-001/114
(GOBINDPURA)
|
2609009000NRG24201220230438717
|
20/12/2023
|
SINDER KAUR
|
2609009WL021038
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422668
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-062-001/117
(GOBINDPURA)
|
2609009000NRG24201220230438719
|
20/12/2023
|
CHARANJIT SINGH
|
2609009WL021038
|
CHARANJIT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422671
|
|
CHANRANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-062-001/119
(GOBINDPURA)
|
2609009000NRG24201220230438721
|
20/12/2023
|
Jora singh
|
2609009WL021038
|
Jora singh
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422675
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-062-001/129
(GOBINDPURA)
|
2609009000NRG24201220230438724
|
20/12/2023
|
jyoti kaur
|
2609009WL021038
|
jyoti kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422653
|
|
MS JOTY KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-062-001/140
(GOBINDPURA)
|
2609009000NRG24201220230438727
|
20/12/2023
|
SAROJ RANI
|
2609009WL021038
|
SAROJ RANI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549422648
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-062-001/149
(GOBINDPURA)
|
2609009000NRG24201220230438731
|
20/12/2023
|
NACHHATER SINGH
|
2609009WL021038
|
NACHHATER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422679
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-062-001/49
(GOBINDPURA)
|
2609009000NRG24201220230438740
|
20/12/2023
|
SURJIT SINGH
|
2609009WL021038
|
SURJIT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422670
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-062-001/57
(GOBINDPURA)
|
2609009000NRG24201220230438743
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021038
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422667
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-062-001/65
(GOBINDPURA)
|
2609009000NRG24201220230438747
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021038
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422574
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-062-001/7
(GOBINDPURA)
|
2609009000NRG24201220230438749
|
20/12/2023
|
BEANT SINGH
|
2609009WL021038
|
BEANT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422497
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-062-001/78
(GOBINDPURA)
|
2609009000NRG24201220230438752
|
20/12/2023
|
HARMESH KAUR
|
2609009WL021038
|
HARMESH KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422575
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-062-001/79
(GOBINDPURA)
|
2609009000NRG24201220230438753
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021038
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422654
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
172
|
NABHA
|
PB-09-009-062-001/82
(GOBINDPURA)
|
2609009000NRG24201220230438755
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021038
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422662
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-062-001/83
(GOBINDPURA)
|
2609009000NRG24201220230438756
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021038
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422663
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-062-001/84
(GOBINDPURA)
|
2609009000NRG24201220230438757
|
20/12/2023
|
JEET KAUR
|
2609009WL021038
|
JEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422669
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-062-001/87
(GOBINDPURA)
|
2609009000NRG24201220230438758
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021038
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422664
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-062-001/88
(GOBINDPURA)
|
2609009000NRG24201220230438759
|
20/12/2023
|
BABLI
|
2609009WL021038
|
BABLI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549422659
|
|
MRS BABBLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-062-001/89
(GOBINDPURA)
|
2609009000NRG24201220230438760
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021038
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422665
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-062-001/90
(GOBINDPURA)
|
2609009000NRG24201220230438761
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021038
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549422661
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-062-001/92
(GOBINDPURA)
|
2609009000NRG24201220230438762
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021038
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549422625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG24201220230438892
|
20/12/2023
|
JANG SINGH
|
2609009WL021047
|
JANG SINGH
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422644
|
|
JANG SINGH S/O SH BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
181
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG24201220230438980
|
20/12/2023
|
KUSHALYA DEVI
|
2609009WL021050
|
KUSHALYA DEVI
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422638
|
|
KUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
NABHA
|
PB-09-009-151-001/47
(SHAMASHPUR)
|
2609009000NRG24201220230438981
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021050
|
KULWINDER KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549422637
|
|
KULWINDER KAUR W/O BIRAM DASS
|
AXIS BANK(607153)
|
|
183
|
NABHA
|
PB-09-009-154-001/98
(SHRI NAGER)
|
2609009000NRG24201220230438969
|
20/12/2023
|
RANI
|
2609009WL021049
|
RANI
|
00468
|
UBIN0565067
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1549422643
|
|
RANI W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
184
|
NABHA
|
PB-09-009-165-001/12
(TUNGA)
|
2609009000NRG24201220230438894
|
20/12/2023
|
KULDEEP SINGH
|
2609009WL021047
|
KULDEEP SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549422616
|
|
KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274451
|
274451
|
|
|
|
|
|
|
|