|
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-09-009-076-001/1
(JHAMBALI KHAS)
|
2609009000NRG24240520230053915
|
24/05/2023
|
SUKHWINDER KAUR
|
2609009WL002457
|
SUKHWINDER KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725685
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
NABHA
|
PB-09-009-076-001/10
(JHAMBALI KHAS)
|
2609009000NRG24240520230053916
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002457
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725700
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-076-001/11
(JHAMBALI KHAS)
|
2609009000NRG24240520230053921
|
24/05/2023
|
MEHAR SINGH
|
2609009WL002457
|
MEHAR SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725690
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-076-001/11
(JHAMBALI KHAS)
|
2609009000NRG24240520230053920
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002457
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725702
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-076-001/12
(JHAMBALI KHAS)
|
2609009000NRG24240520230053922
|
24/05/2023
|
MANJEET KAUR
|
2609009WL002457
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725693
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-076-001/13
(JHAMBALI KHAS)
|
2609009000NRG24240520230053925
|
24/05/2023
|
NARINDER SINGH
|
2609009WL002457
|
NARINDER SINGH
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725694
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-076-001/15
(JHAMBALI KHAS)
|
2609009000NRG24240520230053928
|
24/05/2023
|
GURMEL SINGH
|
2609009WL002457
|
GURMEL SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725687
|
|
GURMEL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-076-001/15
(JHAMBALI KHAS)
|
2609009000NRG24240520230053927
|
24/05/2023
|
JARNAIL KAUR
|
2609009WL002457
|
JARNAIL KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725698
|
|
JARNEL KAUR
|
IDBI BANK(607095)
|
|
9
|
NABHA
|
PB-09-009-076-001/16
(JHAMBALI KHAS)
|
2609009000NRG24240520230053932
|
24/05/2023
|
BHINDER KAUR
|
2609009WL002457
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725699
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-076-001/17
(JHAMBALI KHAS)
|
2609009000NRG24240520230053933
|
24/05/2023
|
SURJIT KAUR
|
2609009WL002457
|
SURJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725697
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-076-001/20
(JHAMBALI KHAS)
|
2609009000NRG24240520230053934
|
24/05/2023
|
RAJANDEEP KAUR
|
2609009WL002457
|
RAJANDEEP KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725686
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-076-001/22
(JHAMBALI KHAS)
|
2609009000NRG24240520230053937
|
24/05/2023
|
PARMJIT KAUR
|
2609009WL002457
|
PARMJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725692
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-076-001/23
(JHAMBALI KHAS)
|
2609009000NRG24240520230053938
|
24/05/2023
|
BIB KAUR
|
2609009WL002457
|
BIB KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725701
|
|
BIV KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-076-001/26
(JHAMBALI KHAS)
|
2609009000NRG24240520230053943
|
24/05/2023
|
SINDERPAL KAUR
|
2609009WL002457
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725684
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-076-001/27
(JHAMBALI KHAS)
|
2609009000NRG24240520230053944
|
24/05/2023
|
GURMIT KAUR
|
2609009WL002457
|
GURMIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725688
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-076-001/29
(JHAMBALI KHAS)
|
2609009000NRG24240520230053947
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002457
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725695
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-076-001/30
(JHAMBALI KHAS)
|
2609009000NRG24240520230053948
|
24/05/2023
|
HARJINDER KAUR
|
2609009WL002457
|
HARJINDER KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725703
|
|
HARJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-076-001/31
(JHAMBALI KHAS)
|
2609009000NRG24240520230053951
|
24/05/2023
|
NAIB SINGH
|
2609009WL002457
|
NAIB SINGH
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725683
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-076-001/35
(JHAMBALI KHAS)
|
2609009000NRG24240520230053954
|
24/05/2023
|
MANJIT SINGH
|
2609009WL002457
|
MANJIT SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725783
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-076-001/37
(JHAMBALI KHAS)
|
2609009000NRG24240520230053960
|
24/05/2023
|
JASPAL KAUR
|
2609009WL002457
|
JASPAL KAUR
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725691
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
21
|
NABHA
|
PB-09-009-076-001/39
(JHAMBALI KHAS)
|
2609009000NRG24240520230053962
|
24/05/2023
|
Dimple kaur
|
2609009WL002457
|
Dimple kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725607
|
|
DIMPLE KAUR W/O JASPREET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
NABHA
|
PB-09-009-076-001/4
(JHAMBALI KHAS)
|
2609009000NRG24240520230053964
|
24/05/2023
|
Gurjit kaur
|
2609009WL002457
|
Gurjit kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725704
|
|
GURJEET KAUR DAUGHTER OF RAM KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NABHA
|
PB-09-009-076-001/4
(JHAMBALI KHAS)
|
2609009000NRG24240520230053963
|
24/05/2023
|
KULVINDER SINGH
|
2609009WL002457
|
KULVINDER SINGH
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725689
|
|
KULWINDER SINGH
|
IDBI BANK(607095)
|
|
24
|
NABHA
|
PB-09-009-076-001/7
(JHAMBALI KHAS)
|
2609009000NRG24240520230053966
|
24/05/2023
|
KARNAIL SINGH
|
2609009WL002457
|
KARNAIL SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725696
|
|
KARNAIL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-076-001/23
(JHAMBALI KHAS)
|
2609009000NRG24240520230053939
|
24/05/2023
|
Jarnail singh
|
2609009WL002457
|
Jarnail singh
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725604
|
|
JARNAIL SINGH
|
IDBI BANK(607095)
|
|
26
|
NABHA
|
PB-09-009-076-001/36
(JHAMBALI KHAS)
|
2609009000NRG24240520230053956
|
24/05/2023
|
SUKHDEV SINGH
|
2609009WL002457
|
SUKHDEV SINGH
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725605
|
|
SUKHDEV SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-076-001/6
(JHAMBALI KHAS)
|
2609009000NRG24240520230053965
|
24/05/2023
|
AMARJIT SINGH
|
2609009WL002457
|
AMARJIT SINGH
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725603
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-081-001/109
(KALAH MAJRA)
|
2609009000NRG24240520230054100
|
24/05/2023
|
LAKHVIR SINGH
|
2609009WL002464
|
LAKHVIR SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725724
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-104-001/26
(LOHAR MAJRA)
|
2609009000NRG24240520230053639
|
24/05/2023
|
HARVINDER KAUR
|
2609009WL002452
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725725
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-081-001/114
(KALAH MAJRA)
|
2609009000NRG24240520230054102
|
24/05/2023
|
SANDEEP KAUR
|
2609009WL002464
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725705
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABHA
|
PB-09-009-081-001/127
(KALAH MAJRA)
|
2609009000NRG24240520230054103
|
24/05/2023
|
HARPREET KAUR
|
2609009WL002464
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725710
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABHA
|
PB-09-009-081-001/22
(KALAH MAJRA)
|
2609009000NRG24240520230054116
|
24/05/2023
|
ANGREJ KAUR
|
2609009WL002464
|
ANGREJ KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725708
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-081-001/59
(KALAH MAJRA)
|
2609009000NRG24240520230054081
|
24/05/2023
|
AMRIK SINGH
|
2609009WL002463
|
AMRIK SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725709
|
|
AMRIK SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-081-001/81
(KALAH MAJRA)
|
2609009000NRG24240520230054091
|
24/05/2023
|
KULDEEP KAUR
|
2609009WL002463
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725707
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-107-001/131
(MALKON)
|
2609009000NRG24240520230053648
|
24/05/2023
|
KIRANPAL KAUR
|
2609009WL002452
|
KIRANPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725706
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-081-001/134
(KALAH MAJRA)
|
2609009000NRG24240520230054107
|
24/05/2023
|
SUKHWINDER KAUR
|
2609009WL002464
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725583
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-066-001/102
(HAKIMPURA)
|
2609009000NRG24240520230053692
|
24/05/2023
|
MALKEET KAUR
|
2609009WL002454
|
MALKEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725796
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-066-001/17
(HAKIMPURA)
|
2609009000NRG24240520230053697
|
24/05/2023
|
SWARAN KAUR
|
2609009WL002454
|
SWARAN KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725798
|
|
SWARAN KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-066-001/24
(HAKIMPURA)
|
2609009000NRG24240520230053702
|
24/05/2023
|
GURCHARAN KAUR
|
2609009WL002454
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725800
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-066-001/39
(HAKIMPURA)
|
2609009000NRG24240520230053713
|
24/05/2023
|
MAYA KAUR
|
2609009WL002454
|
MAYA KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725600
|
|
MAYA KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-066-001/66
(HAKIMPURA)
|
2609009000NRG24240520230053727
|
24/05/2023
|
KIRANPAL KAUR
|
2609009WL002454
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725799
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-066-001/7
(HAKIMPURA)
|
2609009000NRG24240520230053729
|
24/05/2023
|
BHINDER KAUR
|
2609009WL002454
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725601
|
|
BINDER KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-066-001/79
(HAKIMPURA)
|
2609009000NRG24240520230053732
|
24/05/2023
|
MANJEET KAUR
|
2609009WL002454
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725599
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-066-001/86
(HAKIMPURA)
|
2609009000NRG24240520230053735
|
24/05/2023
|
KIRNPAL KAUR
|
2609009WL002454
|
KIRNPAL KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725795
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-066-001/87
(HAKIMPURA)
|
2609009000NRG24240520230053736
|
24/05/2023
|
HARJIT KAUR
|
2609009WL002454
|
HARJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725797
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-081-001/62
(KALAH MAJRA)
|
2609009000NRG24240520230054084
|
24/05/2023
|
BALJIT SINGH
|
2609009WL002463
|
BALJIT SINGH
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725602
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-107-001/1
(MALKON)
|
2609009000NRG24240520230053641
|
24/05/2023
|
KARAMJIT SINGH
|
2609009WL002452
|
KARAMJIT SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725801
|
|
KARAMJIT SINGH S/O TEJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-107-001/107
(MALKON)
|
2609009000NRG24240520230053642
|
24/05/2023
|
LACHHMI KAUR
|
2609009WL002452
|
LACHHMI KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725592
|
|
LACHHMI KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-107-001/114
(MALKON)
|
2609009000NRG24240520230053643
|
24/05/2023
|
GURJIT KAUR
|
2609009WL002452
|
GURJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725597
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-107-001/116
(MALKON)
|
2609009000NRG24240520230053644
|
24/05/2023
|
RAMPYARI
|
2609009WL002452
|
RAMPYARI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725591
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-107-001/120
(MALKON)
|
2609009000NRG24240520230053645
|
24/05/2023
|
LABH KAUR
|
2609009WL002452
|
LABH KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725585
|
|
LABHO WO AJAIB SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-107-001/127
(MALKON)
|
2609009000NRG24240520230053646
|
24/05/2023
|
SARABJIT KAUR
|
2609009WL002452
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725584
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-107-001/135
(MALKON)
|
2609009000NRG24240520230053649
|
24/05/2023
|
Amarjit kaur
|
2609009WL002452
|
Amarjit kaur
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725596
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-107-001/148
(MALKON)
|
2609009000NRG24240520230053651
|
24/05/2023
|
SOMA KAUR
|
2609009WL002452
|
SOMA KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725593
|
|
SOMA KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-107-001/165
(MALKON)
|
2609009000NRG24240520230053654
|
24/05/2023
|
Rajwinder kaur
|
2609009WL002452
|
Rajwinder kaur
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725590
|
|
RAJWINDER KAUR WO MOHAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-107-001/175
(MALKON)
|
2609009000NRG24240520230053655
|
24/05/2023
|
SURJIT SINGH
|
2609009WL002452
|
SURJIT SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725586
|
|
SURJIT SINGH SO UMRA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-107-001/18
(MALKON)
|
2609009000NRG24240520230053657
|
24/05/2023
|
DALVARA SINGH
|
2609009WL002452
|
DALVARA SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725587
|
|
MR DARBARA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-107-001/186
(MALKON)
|
2609009000NRG24240520230053661
|
24/05/2023
|
JIUNI
|
2609009WL002452
|
JIUNI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725588
|
|
JIUNI
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-107-001/32
(MALKON)
|
2609009000NRG24240520230053663
|
24/05/2023
|
RANJEET KAUR
|
2609009WL002452
|
RANJEET KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725802
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-107-001/37
(MALKON)
|
2609009000NRG24240520230053664
|
24/05/2023
|
BHOLA SINGH
|
2609009WL002452
|
BHOLA SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725803
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-107-001/39
(MALKON)
|
2609009000NRG24240520230053665
|
24/05/2023
|
RANJIT KAUR
|
2609009WL002452
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725589
|
|
RANJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-107-001/42
(MALKON)
|
2609009000NRG24240520230053666
|
24/05/2023
|
DALIP SINGH
|
2609009WL002452
|
DALIP SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725598
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG24240520230053669
|
24/05/2023
|
GURSINER KAUR
|
2609009WL002452
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725595
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-107-001/92
(MALKON)
|
2609009000NRG24240520230053673
|
24/05/2023
|
HARPAL KAUR
|
2609009WL002452
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725594
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG24240520230054080
|
24/05/2023
|
KAMALPREET KAUR
|
2609009WL002463
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725640
|
|
KAMALPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG24240520230054094
|
24/05/2023
|
JASWANT KAUR
|
2609009WL002463
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725635
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-066-001/1
(HAKIMPURA)
|
2609009000NRG24240520230053689
|
24/05/2023
|
PARMJIT KAUR
|
2609009WL002454
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725625
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-066-001/10
(HAKIMPURA)
|
2609009000NRG24240520230053690
|
24/05/2023
|
MANPREET KAUR
|
2609009WL002454
|
MANPREET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725628
|
|
MANPREET KAUR WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-066-001/11
(HAKIMPURA)
|
2609009000NRG24240520230053694
|
24/05/2023
|
MANJIT KAUR
|
2609009WL002454
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725794
|
|
MANJIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-066-001/18
(HAKIMPURA)
|
2609009000NRG24240520230053698
|
24/05/2023
|
GURDIP KAUR
|
2609009WL002454
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725626
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-066-001/22
(HAKIMPURA)
|
2609009000NRG24240520230053700
|
24/05/2023
|
CHARNJIT KAUR
|
2609009WL002454
|
CHARNJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725617
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-066-001/26
(HAKIMPURA)
|
2609009000NRG24240520230053703
|
24/05/2023
|
SANDEEP KAUR
|
2609009WL002454
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268725610
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-066-001/29
(HAKIMPURA)
|
2609009000NRG24240520230053706
|
24/05/2023
|
MANJIT KAUR
|
2609009WL002454
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725618
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-066-001/30
(HAKIMPURA)
|
2609009000NRG24240520230053707
|
24/05/2023
|
LACHMI DEVI
|
2609009WL002454
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725613
|
|
LACHHMI DEV
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-066-001/31
(HAKIMPURA)
|
2609009000NRG24240520230053708
|
24/05/2023
|
JASPAL KAUR
|
2609009WL002454
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725611
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-066-001/32
(HAKIMPURA)
|
2609009000NRG24240520230053709
|
24/05/2023
|
MAYEA DEVI
|
2609009WL002454
|
MAYEA DEVI
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725608
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-066-001/34
(HAKIMPURA)
|
2609009000NRG24240520230053710
|
24/05/2023
|
NACHATTAR KAUR
|
2609009WL002454
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725623
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-066-001/35
(HAKIMPURA)
|
2609009000NRG24240520230053711
|
24/05/2023
|
ANGREJ KAUR
|
2609009WL002454
|
ANGREJ KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2268725616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NABHA
|
PB-09-009-066-001/43
(HAKIMPURA)
|
2609009000NRG24240520230053714
|
24/05/2023
|
JASPAL KAUR
|
2609009WL002454
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725609
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24240520230053716
|
24/05/2023
|
NIRMALA DEVI
|
2609009WL002454
|
NIRMALA DEVI
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725612
|
|
NIRMALA KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-066-001/49
(HAKIMPURA)
|
2609009000NRG24240520230053718
|
24/05/2023
|
KAMALJIT KAUR
|
2609009WL002454
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725622
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-066-001/52
(HAKIMPURA)
|
2609009000NRG24240520230053719
|
24/05/2023
|
AMARJIT KAUR
|
2609009WL002454
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725791
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24240520230053721
|
24/05/2023
|
RANVIR KAUR
|
2609009WL002454
|
RANVIR KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725619
|
|
RANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-066-001/6
(HAKIMPURA)
|
2609009000NRG24240520230053722
|
24/05/2023
|
PARMJIT KAUR
|
2609009WL002454
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725614
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NABHA
|
PB-09-009-066-001/60
(HAKIMPURA)
|
2609009000NRG24240520230053723
|
24/05/2023
|
RANDHIR KAUR
|
2609009WL002454
|
RANDHIR KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725624
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
86
|
NABHA
|
PB-09-009-066-001/61
(HAKIMPURA)
|
2609009000NRG24240520230053724
|
24/05/2023
|
BIMAL KAUR
|
2609009WL002454
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725615
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-066-001/63
(HAKIMPURA)
|
2609009000NRG24240520230053725
|
24/05/2023
|
PIAR KAUR
|
2609009WL002454
|
PIAR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725627
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-066-001/64
(HAKIMPURA)
|
2609009000NRG24240520230053726
|
24/05/2023
|
BALJINDER KAUR
|
2609009WL002454
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725792
|
|
BALJINDER KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24240520230053730
|
24/05/2023
|
KRISHNA
|
2609009WL002454
|
KRISHNA
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725793
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-066-001/8
(HAKIMPURA)
|
2609009000NRG24240520230053733
|
24/05/2023
|
JOGINDER KAUR
|
2609009WL002454
|
JOGINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725621
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-076-001/36
(JHAMBALI KHAS)
|
2609009000NRG24240520230053955
|
24/05/2023
|
BHINDER KAUR
|
2609009WL002457
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725620
|
|
BHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-020-001/168
(BENERA KHURD)
|
2609009000NRG24240520230054203
|
24/05/2023
|
MANPREET KAUR
|
2609009WL002467
|
MANPREET KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725652
|
|
MANPREET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-081-001/106
(KALAH MAJRA)
|
2609009000NRG24240520230054099
|
24/05/2023
|
KARTAR SINGH
|
2609009WL002464
|
KARTAR SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725655
|
|
KARTAR SINGH S/O MITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24240520230054104
|
24/05/2023
|
MANDEEP KAUR
|
2609009WL002464
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725660
|
|
MANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-081-001/13
(KALAH MAJRA)
|
2609009000NRG24240520230054105
|
24/05/2023
|
JASMINDER KAUR
|
2609009WL002464
|
JASMINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725657
|
|
JASMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NABHA
|
PB-09-009-081-001/131
(KALAH MAJRA)
|
2609009000NRG24240520230054106
|
24/05/2023
|
RAJWINDER KAUR
|
2609009WL002464
|
RAJWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725661
|
|
MISS RAJWINDER KAUR DO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-081-001/15
(KALAH MAJRA)
|
2609009000NRG24240520230054109
|
24/05/2023
|
SUKHWINDER SINGH
|
2609009WL002464
|
SUKHWINDER SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725647
|
|
SUKHWINDER SINGH S O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
98
|
NABHA
|
PB-09-009-081-001/152
(KALAH MAJRA)
|
2609009000NRG24240520230054110
|
24/05/2023
|
MANPREET KAUR
|
2609009WL002464
|
MANPREET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725629
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
99
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG24240520230054111
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002464
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268725649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24240520230054112
|
24/05/2023
|
CHARANJIT KAUR
|
2609009WL002464
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725636
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24240520230054113
|
24/05/2023
|
PARAMJEET KAUR
|
2609009WL002464
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725650
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-081-001/19
(KALAH MAJRA)
|
2609009000NRG24240520230054114
|
24/05/2023
|
BINDER KAUR
|
2609009WL002464
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725651
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-081-001/26
(KALAH MAJRA)
|
2609009000NRG24240520230054117
|
24/05/2023
|
SURESH KAUR
|
2609009WL002464
|
SURESH KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725642
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24240520230054118
|
24/05/2023
|
KARAMJIT KAUR
|
2609009WL002464
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725653
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24240520230054119
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002464
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268725656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NABHA
|
PB-09-009-081-001/30
(KALAH MAJRA)
|
2609009000NRG24240520230054120
|
24/05/2023
|
BIMLA DEVI
|
2609009WL002464
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725638
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-081-001/34
(KALAH MAJRA)
|
2609009000NRG24240520230054122
|
24/05/2023
|
SANDEEP KAUR
|
2609009WL002464
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725788
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG24240520230054123
|
24/05/2023
|
DARSHAN SINGH
|
2609009WL002464
|
DARSHAN SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725658
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG24240520230054126
|
24/05/2023
|
HARBANS KAUR
|
2609009WL002464
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725639
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
110
|
NABHA
|
PB-09-009-081-001/48
(KALAH MAJRA)
|
2609009000NRG24240520230054076
|
24/05/2023
|
AMANDEEP KAUR
|
2609009WL002463
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725787
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24240520230054077
|
24/05/2023
|
RANJIT KAUR
|
2609009WL002463
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725790
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-081-001/5
(KALAH MAJRA)
|
2609009000NRG24240520230054078
|
24/05/2023
|
TARLOCHAN KAUR
|
2609009WL002463
|
TARLOCHAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725641
|
|
TARLOCHAN KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG24240520230054079
|
24/05/2023
|
CHARANJIT KAUR
|
2609009WL002463
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725659
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NABHA
|
PB-09-009-081-001/60
(KALAH MAJRA)
|
2609009000NRG24240520230054082
|
24/05/2023
|
GURPREET KAUR
|
2609009WL002463
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725633
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24240520230054083
|
24/05/2023
|
BALVIR KAUR
|
2609009WL002463
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725634
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-081-001/68
(KALAH MAJRA)
|
2609009000NRG24240520230054085
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002463
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725644
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24240520230054086
|
24/05/2023
|
JEET SINGH
|
2609009WL002463
|
JEET SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725632
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-081-001/78
(KALAH MAJRA)
|
2609009000NRG24240520230054088
|
24/05/2023
|
SURINDER KAUR
|
2609009WL002463
|
SURINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725654
|
|
SURINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG24240520230054089
|
24/05/2023
|
KULWINDER KAUR
|
2609009WL002463
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725645
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-081-001/80
(KALAH MAJRA)
|
2609009000NRG24240520230054090
|
24/05/2023
|
AMARJIT KAUR
|
2609009WL002463
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725637
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-081-001/83
(KALAH MAJRA)
|
2609009000NRG24240520230054092
|
24/05/2023
|
JASVIR KAUR
|
2609009WL002463
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725643
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NABHA
|
PB-09-009-081-001/84
(KALAH MAJRA)
|
2609009000NRG24240520230054093
|
24/05/2023
|
AMANDEEP KAUR
|
2609009WL002463
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725630
|
|
AMANDEEP KAUR D/O SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG24240520230054095
|
24/05/2023
|
SAVITRI
|
2609009WL002463
|
SAVITRI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268725631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
NABHA
|
PB-09-009-081-001/89
(KALAH MAJRA)
|
2609009000NRG24240520230054096
|
24/05/2023
|
RANJEET KAUR
|
2609009WL002463
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725789
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NABHA
|
PB-09-009-081-001/90
(KALAH MAJRA)
|
2609009000NRG24240520230054097
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002463
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725648
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG24240520230054098
|
24/05/2023
|
MANJEET KAUR
|
2609009WL002463
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725646
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
127
|
NABHA
|
PB-09-009-020-001/100
(BENERA KHURD)
|
2609009000NRG24240520230054183
|
24/05/2023
|
KARAMJIT KAUR
|
2609009WL002467
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725671
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-020-001/176
(BENERA KHURD)
|
2609009000NRG24240520230054206
|
24/05/2023
|
SABIRA
|
2609009WL002467
|
SABIRA
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725673
|
|
SABIRA WO RAJINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-020-001/54
(BENERA KHURD)
|
2609009000NRG24240520230054224
|
24/05/2023
|
BHAGWAN KAUR
|
2609009WL002467
|
BHAGWAN KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725663
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-020-001/64
(BENERA KHURD)
|
2609009000NRG24240520230054228
|
24/05/2023
|
GURDHIAN KAUR
|
2609009WL002467
|
GURDHIAN KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725667
|
|
GURDHIAN KAUR WP NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-020-001/71
(BENERA KHURD)
|
2609009000NRG24240520230054229
|
24/05/2023
|
KARAMJIT KAUR
|
2609009WL002467
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725668
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-020-001/79
(BENERA KHURD)
|
2609009000NRG24240520230054232
|
24/05/2023
|
NACHTTAR KAUR
|
2609009WL002467
|
NACHTTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725665
|
|
NACHHATAR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-020-001/80
(BENERA KHURD)
|
2609009000NRG24240520230054233
|
24/05/2023
|
JASWINDER KAUR
|
2609009WL002467
|
JASWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725670
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-020-001/81
(BENERA KHURD)
|
2609009000NRG24240520230054234
|
24/05/2023
|
MOHINDER KAUR
|
2609009WL002467
|
MOHINDER KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725785
|
|
MOHINDER KAUR W O CHET SINGH
|
BANK OF BARODA(606985)
|
|
135
|
NABHA
|
PB-09-009-020-001/91
(BENERA KHURD)
|
2609009000NRG24240520230054238
|
24/05/2023
|
CHHINDERPAL KAUR
|
2609009WL002467
|
CHHINDERPAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725669
|
|
CHHINDERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-020-001/94
(BENERA KHURD)
|
2609009000NRG24240520230054240
|
24/05/2023
|
AMARJIT SINGH
|
2609009WL002467
|
AMARJIT SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725664
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-081-001/112
(KALAH MAJRA)
|
2609009000NRG24240520230054101
|
24/05/2023
|
SHEELA
|
2609009WL002464
|
SHEELA
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725672
|
|
SHEELA WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG24240520230054124
|
24/05/2023
|
MALKIT KAUR
|
2609009WL002464
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725666
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-081-001/46
(KALAH MAJRA)
|
2609009000NRG24240520230054127
|
24/05/2023
|
NASIB KAUR
|
2609009WL002464
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725662
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-065-001/57
(GURDITPURA)
|
2609009000NRG24240520230054282
|
24/05/2023
|
CHARANJIT KAUR
|
2609009WL002470
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725756
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-065-001/88
(GURDITPURA)
|
2609009000NRG24240520230054294
|
24/05/2023
|
KRISHANA KAUR
|
2609009WL002470
|
KRISHANA KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725786
|
|
KRISHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NABHA
|
PB-09-009-104-001/2
(LOHAR MAJRA)
|
2609009000NRG24240520230053638
|
24/05/2023
|
GURCHARAN SINGH
|
2609009WL002452
|
GURCHARAN SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725606
|
|
GURCHARAN SINGH SO HARNAM SGHBALWINDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-020-001/63
(BENERA KHURD)
|
2609009000NRG24240520230054227
|
24/05/2023
|
DHARAM KAUR
|
2609009WL002467
|
DHARAM KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725676
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-020-001/75
(BENERA KHURD)
|
2609009000NRG24240520230054231
|
24/05/2023
|
KARAMJEET KAUR
|
2609009WL002467
|
KARAMJEET KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725678
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-020-001/82
(BENERA KHURD)
|
2609009000NRG24240520230054235
|
24/05/2023
|
NACHATTAR KAUR
|
2609009WL002467
|
NACHATTAR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725677
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-020-001/90
(BENERA KHURD)
|
2609009000NRG24240520230054237
|
24/05/2023
|
GURMIT KAUR
|
2609009WL002467
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725675
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-020-001/92
(BENERA KHURD)
|
2609009000NRG24240520230054239
|
24/05/2023
|
KARAMJEET KAUR
|
2609009WL002467
|
KARAMJEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725674
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-065-001/96
(GURDITPURA)
|
2609009000NRG24240520230054298
|
24/05/2023
|
BALJINDER KAUR
|
2609009WL002470
|
BALJINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725681
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-081-001/139
(KALAH MAJRA)
|
2609009000NRG24240520230054108
|
24/05/2023
|
AMARJIT KAUR
|
2609009WL002464
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725743
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NABHA
|
PB-09-009-081-001/20
(KALAH MAJRA)
|
2609009000NRG24240520230054115
|
24/05/2023
|
JASWINDER KAUR
|
2609009WL002464
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725742
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NABHA
|
PB-09-009-104-001/16
(LOHAR MAJRA)
|
2609009000NRG24240520230053637
|
24/05/2023
|
NARINDER SINGH
|
2609009WL002452
|
NARINDER SINGH
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268725741
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-066-001/100
(HAKIMPURA)
|
2609009000NRG24240520230053691
|
24/05/2023
|
JASPAL KAUR
|
2609009WL002454
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725769
|
|
MISS JASPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24240520230053695
|
24/05/2023
|
JASWANT KAUR
|
2609009WL002454
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725763
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24240520230053696
|
24/05/2023
|
SURTA SINGH
|
2609009WL002454
|
SURTA SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725764
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-066-001/20
(HAKIMPURA)
|
2609009000NRG24240520230053699
|
24/05/2023
|
DALWARA SINGH
|
2609009WL002454
|
DALWARA SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725765
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-066-001/23
(HAKIMPURA)
|
2609009000NRG24240520230053701
|
24/05/2023
|
BAHADUR SINGH
|
2609009WL002454
|
BAHADUR SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725757
|
|
BAHADUR SINGH SO SIMRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NABHA
|
PB-09-009-066-001/27
(HAKIMPURA)
|
2609009000NRG24240520230053704
|
24/05/2023
|
RAM GOPAL
|
2609009WL002454
|
RAM GOPAL
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725748
|
|
RAM GOPAL SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-066-001/28
(HAKIMPURA)
|
2609009000NRG24240520230053705
|
24/05/2023
|
BALJIT KAUR
|
2609009WL002454
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725761
|
|
BALJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-066-001/38
(HAKIMPURA)
|
2609009000NRG24240520230053712
|
24/05/2023
|
SAWARNJIT KAUR
|
2609009WL002454
|
SAWARNJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725752
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24240520230053715
|
24/05/2023
|
SURJIT KAUR
|
2609009WL002454
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725734
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NABHA
|
PB-09-009-066-001/47
(HAKIMPURA)
|
2609009000NRG24240520230053717
|
24/05/2023
|
SURJIT KAUR
|
2609009WL002454
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725733
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-066-001/53
(HAKIMPURA)
|
2609009000NRG24240520230053720
|
24/05/2023
|
JAI RAM SINGH
|
2609009WL002454
|
JAI RAM SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725732
|
|
JAI RAM SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-066-001/74
(HAKIMPURA)
|
2609009000NRG24240520230053731
|
24/05/2023
|
KULDEEP KAUR
|
2609009WL002454
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725784
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
164
|
NABHA
|
PB-09-009-107-001/184
(MALKON)
|
2609009000NRG24240520230053660
|
24/05/2023
|
UGGAR SAIN
|
2609009WL002452
|
UGGAR SAIN
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725720
|
|
MR UGGAR SAIN SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-107-001/98
(MALKON)
|
2609009000NRG24240520230053674
|
24/05/2023
|
MANJIT KAUR
|
2609009WL002452
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725772
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-107-001/20
(MALKON)
|
2609009000NRG24240520230053662
|
24/05/2023
|
SHER SINGH
|
2609009WL002452
|
SHER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725711
|
|
MRS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
NABHA
|
PB-09-009-065-001/1
(GURDITPURA)
|
2609009000NRG24240520230054243
|
24/05/2023
|
HARMESH SINGH
|
2609009WL002470
|
HARMESH SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725755
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-065-001/10
(GURDITPURA)
|
2609009000NRG24240520230054244
|
24/05/2023
|
KARNAIL KAUR
|
2609009WL002470
|
KARNAIL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725728
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-065-001/101
(GURDITPURA)
|
2609009000NRG24240520230054245
|
24/05/2023
|
NIRLAP KAUR
|
2609009WL002470
|
NIRLAP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725740
|
|
MRS NIRLEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-065-001/103
(GURDITPURA)
|
2609009000NRG24240520230054246
|
24/05/2023
|
SWARANJEET KAUR
|
2609009WL002470
|
SWARANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725768
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-065-001/113
(GURDITPURA)
|
2609009000NRG24240520230054248
|
24/05/2023
|
HARDEEP KAUR
|
2609009WL002470
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725771
|
|
HARDEEP KAUR WO RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
NABHA
|
PB-09-009-065-001/118
(GURDITPURA)
|
2609009000NRG24240520230054249
|
24/05/2023
|
CHARAN KAUR
|
2609009WL002470
|
CHARAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725747
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-065-001/12
(GURDITPURA)
|
2609009000NRG24240520230054250
|
24/05/2023
|
BALJIT KAUR
|
2609009WL002470
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725721
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-065-001/121
(GURDITPURA)
|
2609009000NRG24240520230054251
|
24/05/2023
|
LASHMI KAUR
|
2609009WL002470
|
LASHMI KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725750
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-065-001/122
(GURDITPURA)
|
2609009000NRG24240520230054252
|
24/05/2023
|
MAHINDER KAUR
|
2609009WL002470
|
MAHINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725729
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NABHA
|
PB-09-009-065-001/125
(GURDITPURA)
|
2609009000NRG24240520230054253
|
24/05/2023
|
KIRANJEET KAUR
|
2609009WL002470
|
KIRANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725767
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-065-001/126
(GURDITPURA)
|
2609009000NRG24240520230054254
|
24/05/2023
|
SANDEEP KAUR
|
2609009WL002470
|
SANDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725770
|
|
MRS SANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-065-001/132
(GURDITPURA)
|
2609009000NRG24240520230054255
|
24/05/2023
|
HARDEEP KAUR
|
2609009WL002470
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725762
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-065-001/133
(GURDITPURA)
|
2609009000NRG24240520230054256
|
24/05/2023
|
JASWINDER KAUR
|
2609009WL002470
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725778
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-065-001/134
(GURDITPURA)
|
2609009000NRG24240520230054257
|
24/05/2023
|
SINDER KAUR
|
2609009WL002470
|
SINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725779
|
|
MRS SINDER KAUR WIFE OF HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-065-001/135
(GURDITPURA)
|
2609009000NRG24240520230054258
|
24/05/2023
|
KULDEEP KAUR
|
2609009WL002470
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725723
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-065-001/141
(GURDITPURA)
|
2609009000NRG24240520230054259
|
24/05/2023
|
CHARANJIT SINGH
|
2609009WL002470
|
CHARANJIT SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725682
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-065-001/155
(GURDITPURA)
|
2609009000NRG24240520230054260
|
24/05/2023
|
RAMANJOT KAUR
|
2609009WL002470
|
RAMANJOT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725773
|
|
RAMANJOT KAUR D/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NABHA
|
PB-09-009-065-001/158
(GURDITPURA)
|
2609009000NRG24240520230054261
|
24/05/2023
|
BUDH RAM
|
2609009WL002470
|
BUDH RAM
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725731
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-065-001/17
(GURDITPURA)
|
2609009000NRG24240520230054262
|
24/05/2023
|
CHAND SINGH
|
2609009WL002470
|
CHAND SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268725780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NABHA
|
PB-09-009-065-001/170
(GURDITPURA)
|
2609009000NRG24240520230054263
|
24/05/2023
|
INDERJIT KAUR
|
2609009WL002470
|
INDERJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725735
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-065-001/183
(GURDITPURA)
|
2609009000NRG24240520230054264
|
24/05/2023
|
SARABJIT KAUR
|
2609009WL002470
|
SARABJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725775
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-065-001/186
(GURDITPURA)
|
2609009000NRG24240520230054265
|
24/05/2023
|
KULVEER KAUR
|
2609009WL002470
|
KULVEER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725722
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-065-001/19
(GURDITPURA)
|
2609009000NRG24240520230054267
|
24/05/2023
|
AMRIK SINGH
|
2609009WL002470
|
AMRIK SINGH
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725716
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-065-001/26
(GURDITPURA)
|
2609009000NRG24240520230054268
|
24/05/2023
|
SUKHJINDER KAUR
|
2609009WL002470
|
SUKHJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725774
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-065-001/28
(GURDITPURA)
|
2609009000NRG24240520230054269
|
24/05/2023
|
PARMJIT KAUR
|
2609009WL002470
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725717
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-065-001/29
(GURDITPURA)
|
2609009000NRG24240520230054270
|
24/05/2023
|
BALJINDER KAUR
|
2609009WL002470
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725744
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-065-001/30
(GURDITPURA)
|
2609009000NRG24240520230054271
|
24/05/2023
|
PARAMJIT KAUR
|
2609009WL002470
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-065-001/32
(GURDITPURA)
|
2609009000NRG24240520230054272
|
24/05/2023
|
SURJIT SINGH
|
2609009WL002470
|
SURJIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725715
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
NABHA
|
PB-09-009-065-001/37
(GURDITPURA)
|
2609009000NRG24240520230054273
|
24/05/2023
|
GULJAR KHAN
|
2609009WL002470
|
GULJAR KHAN
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725718
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-065-001/42
(GURDITPURA)
|
2609009000NRG24240520230054274
|
24/05/2023
|
JARNAIL SINGH
|
2609009WL002470
|
JARNAIL SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725781
|
|
JARNAIL SINGH S/O MAHINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
197
|
NABHA
|
PB-09-009-065-001/42
(GURDITPURA)
|
2609009000NRG24240520230054275
|
24/05/2023
|
KARMJIT KAUR
|
2609009WL002470
|
KARMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725726
|
|
MRS KARAMJIT KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-065-001/44
(GURDITPURA)
|
2609009000NRG24240520230054276
|
24/05/2023
|
HAKAM SINGH
|
2609009WL002470
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268725782
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-065-001/47
(GURDITPURA)
|
2609009000NRG24240520230054277
|
24/05/2023
|
DARSHAN KAUR
|
2609009WL002470
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725719
|
|
MISS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-065-001/48
(GURDITPURA)
|
2609009000NRG24240520230054278
|
24/05/2023
|
BALJIT KAUR
|
2609009WL002470
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725760
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-065-001/49
(GURDITPURA)
|
2609009000NRG24240520230054279
|
24/05/2023
|
KULWINDER KAUR
|
2609009WL002470
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725713
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-065-001/50
(GURDITPURA)
|
2609009000NRG24240520230054280
|
24/05/2023
|
DALIP KAUR
|
2609009WL002470
|
DALIP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725737
|
|
MRS DALEEP KAUR WIFE OF RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-065-001/54
(GURDITPURA)
|
2609009000NRG24240520230054281
|
24/05/2023
|
PARITAM KAUR
|
2609009WL002470
|
PARITAM KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725749
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-065-001/6
(GURDITPURA)
|
2609009000NRG24240520230054283
|
24/05/2023
|
SARBJIT KAUR
|
2609009WL002470
|
SARBJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725712
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-065-001/6-A
(GURDITPURA)
|
2609009000NRG24240520230054284
|
24/05/2023
|
TARSEM SINGH
|
2609009WL002470
|
TARSEM SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725730
|
|
MR TARSEM SINGH SON OF DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-065-001/62
(GURDITPURA)
|
2609009000NRG24240520230054285
|
24/05/2023
|
MANJIT KAUR
|
2609009WL002470
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-065-001/67
(GURDITPURA)
|
2609009000NRG24240520230054286
|
24/05/2023
|
PARMJIT KAUR
|
2609009WL002470
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268725753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-065-001/69
(GURDITPURA)
|
2609009000NRG24240520230054287
|
24/05/2023
|
DARSHAN SINGH
|
2609009WL002470
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725727
|
|
MR DARSHAN SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-065-001/74
(GURDITPURA)
|
2609009000NRG24240520230054288
|
24/05/2023
|
KULWINDER KAUR
|
2609009WL002470
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725745
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-065-001/76
(GURDITPURA)
|
2609009000NRG24240520230054289
|
24/05/2023
|
BALJIT KAUR
|
2609009WL002470
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725777
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-065-001/78
(GURDITPURA)
|
2609009000NRG24240520230054290
|
24/05/2023
|
GURMIT KAUR
|
2609009WL002470
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725714
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-065-001/79
(GURDITPURA)
|
2609009000NRG24240520230054291
|
24/05/2023
|
GURNAM KAUR
|
2609009WL002470
|
GURNAM KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725679
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NABHA
|
PB-09-009-065-001/81
(GURDITPURA)
|
2609009000NRG24240520230054292
|
24/05/2023
|
SADHU RAM
|
2609009WL002470
|
SADHU RAM
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725766
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-065-001/83
(GURDITPURA)
|
2609009000NRG24240520230054293
|
24/05/2023
|
RANI KAUR
|
2609009WL002470
|
RANI KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725759
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-065-001/9
(GURDITPURA)
|
2609009000NRG24240520230054295
|
24/05/2023
|
KULWANT SINGH
|
2609009WL002470
|
KULWANT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268725736
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-065-001/90
(GURDITPURA)
|
2609009000NRG24240520230054296
|
24/05/2023
|
CHARAN KAUR
|
2609009WL002470
|
CHARAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725680
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-065-001/92
(GURDITPURA)
|
2609009000NRG24240520230054297
|
24/05/2023
|
KASHMIR SINGH
|
2609009WL002470
|
KASHMIR SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268725754
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-065-001/97
(GURDITPURA)
|
2609009000NRG24240520230054299
|
24/05/2023
|
JASVIR KAUR
|
2609009WL002470
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268725776
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
219
|
NABHA
|
PB-09-009-081-001/43
(KALAH MAJRA)
|
2609009000NRG24240520230054125
|
24/05/2023
|
BALWINDER SINGH
|
2609009WL002464
|
BALWINDER SINGH
|
00415
|
SBIN0050990
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268725751
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
220
|
NABHA
|
PB-09-009-066-001/89
(HAKIMPURA)
|
2609009000NRG24240520230053737
|
24/05/2023
|
SANDEEP KAUR
|
2609009WL002454
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725738
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NABHA
|
PB-09-009-076-001/13
(JHAMBALI KHAS)
|
2609009000NRG24240520230053926
|
24/05/2023
|
SUKHWINDER KAUR
|
2609009WL002457
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268725739
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379659
|
379659
|
|
|
|
|
|
|
|