|
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-09-009-016-001/138
(BAURAN KHURD)
|
2609009000NRG24260520230056011
|
26/05/2023
|
SONA RANI
|
2609009WL002584
|
SONA RANI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126725
|
|
SONA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-016-001/207
(BAURAN KHURD)
|
2609009000NRG24260520230056014
|
26/05/2023
|
BANSO
|
2609009WL002584
|
BANSO
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126680
|
|
BANSO WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-092-001/120
(KHOKH)
|
2609009000NRG24260520230057033
|
26/05/2023
|
SADEEK KHAN
|
2609009WL002614
|
SADEEK KHAN
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126742
|
|
SADIK KHAN S/O JANI KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
NABHA
|
PB-09-009-092-001/123
(KHOKH)
|
2609009000NRG24260520230057034
|
26/05/2023
|
RAM CHAND
|
2609009WL002614
|
RAM CHAND
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126743
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-092-001/43
(KHOKH)
|
2609009000NRG24260520230057036
|
26/05/2023
|
JANG SINGH
|
2609009WL002614
|
JANG SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126739
|
|
JUNG SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-092-001/89
(KHOKH)
|
2609009000NRG24260520230057037
|
26/05/2023
|
RAM CHAND
|
2609009WL002614
|
RAM CHAND
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126740
|
|
RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056241
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002589
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126698
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056244
|
26/05/2023
|
GURPREET KAUR
|
2609009WL002589
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126726
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-168-001/109
(WAZIDPUR)
|
2609009000NRG24260520230055889
|
26/05/2023
|
YADWINDER SINGH
|
2609009WL002574
|
YADWINDER SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126741
|
|
Yadwinder Singh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-018-001/20
(BEHBALPUR)
|
2609009000NRG24260520230056041
|
26/05/2023
|
Sero
|
2609009WL002585
|
Sero
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126689
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-018-001/39
(BEHBALPUR)
|
2609009000NRG24260520230056048
|
26/05/2023
|
BALJIT KAUR
|
2609009WL002585
|
BALJIT KAUR
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126785
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-018-001/71
(BEHBALPUR)
|
2609009000NRG24260520230056063
|
26/05/2023
|
MANDEEP KAUR
|
2609009WL002585
|
MANDEEP KAUR
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126688
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-018-001/92
(BEHBALPUR)
|
2609009000NRG24260520230056069
|
26/05/2023
|
AMANDEEP KAUR
|
2609009WL002585
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126784
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-018-001/95
(BEHBALPUR)
|
2609009000NRG24260520230056070
|
26/05/2023
|
SHEELA RANI
|
2609009WL002585
|
SHEELA RANI
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126786
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-109-001/178
(MANGEWAL)
|
2609009000NRG24260520230057050
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002614
|
RAJINDER KAUR
|
00152
|
HDFC0002319
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126776
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-018-001/12
(BEHBALPUR)
|
2609009000NRG24260520230056036
|
26/05/2023
|
RANJIT KAUR
|
2609009WL002585
|
RANJIT KAUR
|
00165
|
IBKL0000895
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126724
|
|
MS RANJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-016-001/121
(BAURAN KHURD)
|
2609009000NRG24260520230056009
|
26/05/2023
|
JASWINDER KAUR
|
2609009WL002584
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126788
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-016-001/194
(BAURAN KHURD)
|
2609009000NRG24260520230056012
|
26/05/2023
|
JASVIR KAUR
|
2609009WL002584
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126793
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-016-001/212
(BAURAN KHURD)
|
2609009000NRG24260520230056015
|
26/05/2023
|
AMARJIT
|
2609009WL002584
|
AMARJIT
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126804
|
|
Mrs. Amarjit
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-016-001/228
(BAURAN KHURD)
|
2609009000NRG24260520230056019
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002584
|
RAJINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126653
|
|
RAJINDER KAUR D O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-016-001/231
(BAURAN KHURD)
|
2609009000NRG24260520230056021
|
26/05/2023
|
KULWINDER KAUR
|
2609009WL002584
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126791
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-016-001/238
(BAURAN KHURD)
|
2609009000NRG24260520230056022
|
26/05/2023
|
MANJEET KAUR
|
2609009WL002584
|
MANJEET KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126789
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-016-001/256
(BAURAN KHURD)
|
2609009000NRG24260520230056026
|
26/05/2023
|
KARAMJIT KAUR
|
2609009WL002584
|
KARAMJIT KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126652
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-016-001/55
(BAURAN KHURD)
|
2609009000NRG24260520230056030
|
26/05/2023
|
AMAR KAUR
|
2609009WL002584
|
AMAR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126794
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-016-001/64
(BAURAN KHURD)
|
2609009000NRG24260520230056031
|
26/05/2023
|
HARBANS KAUR
|
2609009WL002584
|
HARBANS KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126723
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-016-001/92
(BAURAN KHURD)
|
2609009000NRG24260520230056034
|
26/05/2023
|
BHAJAN KAUR
|
2609009WL002584
|
BHAJAN KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126792
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056222
|
26/05/2023
|
PARAMJIT KAUR
|
2609009WL002589
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126787
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-025-001/239
(BHORE)
|
2609009000NRG24260520230055875
|
26/05/2023
|
SONIA SHARMA
|
2609009WL002574
|
SONIA SHARMA
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986126778
|
|
Mrs. Soni Sharma
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-113-001/25
(MOHAL GAWARA)
|
2609009000NRG24260520230056185
|
26/05/2023
|
RUPINDERJIT KAUR
|
2609009WL002588
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126777
|
|
Mrs. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-034-001/91
(CHEHAL)
|
2609009000NRG24260520230055985
|
26/05/2023
|
AMRIK SINGH
|
2609009WL002581
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126779
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-041-001/13
(DARGAPUR)
|
2609009000NRG24260520230055988
|
26/05/2023
|
KIRSNA
|
2609009WL002581
|
KIRSNA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126657
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-041-001/2
(DARGAPUR)
|
2609009000NRG24260520230055989
|
26/05/2023
|
MANPRIT KAUR
|
2609009WL002581
|
MANPRIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126661
|
|
MANPREET KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NABHA
|
PB-09-009-041-001/32
(DARGAPUR)
|
2609009000NRG24260520230055991
|
26/05/2023
|
GIAN KAUR
|
2609009WL002581
|
GIAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126699
|
|
GIAN KAUR
|
BANK OF INDIA(508505)
|
|
34
|
NABHA
|
PB-09-009-041-001/60
(DARGAPUR)
|
2609009000NRG24260520230055995
|
26/05/2023
|
JASWINDER KAUR
|
2609009WL002581
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126662
|
|
JASWINDER KAUR WO SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-041-001/75
(DARGAPUR)
|
2609009000NRG24260520230055996
|
26/05/2023
|
SONY
|
2609009WL002581
|
SONY
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986126679
|
|
SONI WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-041-001/84
(DARGAPUR)
|
2609009000NRG24260520230055997
|
26/05/2023
|
BANT SINGH
|
2609009WL002581
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126655
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-089-001/20
(KHANURA)
|
2609009000NRG24260520230056003
|
26/05/2023
|
RAJ SINGH
|
2609009WL002581
|
RAJ SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126659
|
|
RAJ SINGH
|
CANARA BANK(508532)
|
|
38
|
NABHA
|
PB-09-009-109-001/105
(MANGEWAL)
|
2609009000NRG24260520230057038
|
26/05/2023
|
BALBIR KAUR
|
2609009WL002614
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126667
|
|
BALBIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG24260520230057039
|
26/05/2023
|
SANDEEP KAUR
|
2609009WL002614
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986126719
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-109-001/142
(MANGEWAL)
|
2609009000NRG24260520230057043
|
26/05/2023
|
CHOTTI
|
2609009WL002614
|
CHOTTI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126738
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-109-001/143
(MANGEWAL)
|
2609009000NRG24260520230057044
|
26/05/2023
|
JASWINDER KAUR
|
2609009WL002614
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126737
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-109-001/144
(MANGEWAL)
|
2609009000NRG24260520230057045
|
26/05/2023
|
HARPREET KAUR
|
2609009WL002614
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126670
|
|
HARPREET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-109-001/93
(MANGEWAL)
|
2609009000NRG24260520230057058
|
26/05/2023
|
KARAMJIT KAUR
|
2609009WL002614
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126677
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-025-001/208
(BHORE)
|
2609009000NRG24260520230055874
|
26/05/2023
|
KIRANJIT KAUR
|
2609009WL002574
|
KIRANJIT KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126720
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-092-001/12
(KHOKH)
|
2609009000NRG24260520230057032
|
26/05/2023
|
BHAJAN SINGH
|
2609009WL002614
|
BHAJAN SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126718
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-041-001/33
(DARGAPUR)
|
2609009000NRG24260520230055992
|
26/05/2023
|
CHARANJIT KAUR
|
2609009WL002581
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126656
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-053-001/74
(FARIDPUR)
|
2609009000NRG24260520230056001
|
26/05/2023
|
CHOTA SINGH
|
2609009WL002581
|
CHOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126669
|
|
CHHOTA SINGH SO DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NABHA
|
PB-09-009-109-001/150
(MANGEWAL)
|
2609009000NRG24260520230057046
|
26/05/2023
|
GURWINDER SINGH
|
2609009WL002614
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126672
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-109-001/158
(MANGEWAL)
|
2609009000NRG24260520230057048
|
26/05/2023
|
SURJIT KAUR
|
2609009WL002614
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126658
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-109-001/174
(MANGEWAL)
|
2609009000NRG24260520230057049
|
26/05/2023
|
KULDEEP KAUR
|
2609009WL002614
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126666
|
|
KULDEEP KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-109-001/190
(MANGEWAL)
|
2609009000NRG24260520230057052
|
26/05/2023
|
AMRITPAL KAUR
|
2609009WL002614
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126675
|
|
AMRITPAL KAUR CO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-109-001/194
(MANGEWAL)
|
2609009000NRG24260520230057679
|
26/05/2023
|
SARVJEET
|
2609009WL002641
|
SARVJEET
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126674
|
|
SARAVJEET WO CHEDDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NABHA
|
PB-09-009-109-001/197
(MANGEWAL)
|
2609009000NRG24260520230057680
|
26/05/2023
|
GURMEET KAUR
|
2609009WL002641
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126676
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-109-001/61
(MANGEWAL)
|
2609009000NRG24260520230057685
|
26/05/2023
|
HARDEEP KAUR
|
2609009WL002641
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126664
|
|
HARDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-109-001/63
(MANGEWAL)
|
2609009000NRG24260520230057055
|
26/05/2023
|
BALJIT KAUR
|
2609009WL002614
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126665
|
|
BALJEET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NABHA
|
PB-09-009-109-001/64
(MANGEWAL)
|
2609009000NRG24260520230057056
|
26/05/2023
|
JASWINDER KAUR
|
2609009WL002614
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126663
|
|
JASWINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-109-001/77
(MANGEWAL)
|
2609009000NRG24260520230057686
|
26/05/2023
|
SITATA BEGAM
|
2609009WL002641
|
SITATA BEGAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126668
|
|
SITARA BEGAM W O SABAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-109-001/94
(MANGEWAL)
|
2609009000NRG24260520230057059
|
26/05/2023
|
KIRANDEEP KAUR
|
2609009WL002614
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126673
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG24260520230057060
|
26/05/2023
|
JEET KAUR
|
2609009WL002614
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126678
|
|
JEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NABHA
|
PB-09-009-109-001/99
(MANGEWAL)
|
2609009000NRG24260520230057688
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002641
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126671
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NABHA
|
PB-09-009-143-001/23
(SAHAULI)
|
2609009000NRG24260520230057061
|
26/05/2023
|
PARMJIT KAUR
|
2609009WL002614
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126700
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-143-001/56
(SAHAULI)
|
2609009000NRG24260520230057062
|
26/05/2023
|
RAJBIR KAUR
|
2609009WL002614
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126654
|
|
RajvirKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
NABHA
|
PB-09-009-143-001/61
(SAHAULI)
|
2609009000NRG24260520230057063
|
26/05/2023
|
HARBANS KAUR
|
2609009WL002614
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126701
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-143-001/98
(SAHAULI)
|
2609009000NRG24260520230057064
|
26/05/2023
|
PARMJIT KAUR
|
2609009WL002614
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126660
|
|
PARAMJEET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-016-001/5
(BAURAN KHURD)
|
2609009000NRG24260520230056029
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002584
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126717
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-041-001/106
(DARGAPUR)
|
2609009000NRG24260520230055986
|
26/05/2023
|
NASREEN BEGAM
|
2609009WL002581
|
NASREEN BEGAM
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986126734
|
|
NASREEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-016-001/225
(BAURAN KHURD)
|
2609009000NRG24260520230056018
|
26/05/2023
|
SURJIT KAUR
|
2609009WL002584
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126722
|
|
SURJIT KAUR W/O.RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-016-001/84
(BAURAN KHURD)
|
2609009000NRG24260520230056033
|
26/05/2023
|
JAL KAUR
|
2609009WL002584
|
JAL KAUR
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126721
|
|
JAL KAUR W/O.DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-018-001/13
(BEHBALPUR)
|
2609009000NRG24260520230056037
|
26/05/2023
|
KASHMIR KAUR
|
2609009WL002585
|
KASHMIR KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126705
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-018-001/16
(BEHBALPUR)
|
2609009000NRG24260520230056039
|
26/05/2023
|
JASWINDER KAUR
|
2609009WL002585
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126710
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
NABHA
|
PB-09-009-018-001/18
(BEHBALPUR)
|
2609009000NRG24260520230056040
|
26/05/2023
|
PARKASH KAUR
|
2609009WL002585
|
PARKASH KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126707
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-018-001/21
(BEHBALPUR)
|
2609009000NRG24260520230056042
|
26/05/2023
|
HARCHARN SINGH
|
2609009WL002585
|
HARCHARN SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126716
|
|
HARCHAND SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-018-001/22
(BEHBALPUR)
|
2609009000NRG24260520230056043
|
26/05/2023
|
CHARANJIT KAUR
|
2609009WL002585
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126711
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-018-001/23
(BEHBALPUR)
|
2609009000NRG24260520230056044
|
26/05/2023
|
KULJINDER KAUR
|
2609009WL002585
|
KULJINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126731
|
|
KULJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-018-001/28
(BEHBALPUR)
|
2609009000NRG24260520230056045
|
26/05/2023
|
KANTA DEVI
|
2609009WL002585
|
KANTA DEVI
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126706
|
|
KANTA DEVI WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-018-001/29
(BEHBALPUR)
|
2609009000NRG24260520230056046
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002585
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126709
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-018-001/34
(BEHBALPUR)
|
2609009000NRG24260520230056047
|
26/05/2023
|
HARPREET KAUR
|
2609009WL002585
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126732
|
|
HARPREET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-018-001/53
(BEHBALPUR)
|
2609009000NRG24260520230056053
|
26/05/2023
|
JARNAIL KAUR
|
2609009WL002585
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126702
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-018-001/54
(BEHBALPUR)
|
2609009000NRG24260520230056054
|
26/05/2023
|
PARAMJIT KAUR
|
2609009WL002585
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126704
|
|
PARAMJEET KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-018-001/55
(BEHBALPUR)
|
2609009000NRG24260520230056055
|
26/05/2023
|
RANDIP KAUR
|
2609009WL002585
|
RANDIP KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126708
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-018-001/57
(BEHBALPUR)
|
2609009000NRG24260520230056056
|
26/05/2023
|
PIAR KAUR
|
2609009WL002585
|
PIAR KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126703
|
|
PIYAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
NABHA
|
PB-09-009-018-001/6
(BEHBALPUR)
|
2609009000NRG24260520230056058
|
26/05/2023
|
PARAMJEET KAUR
|
2609009WL002585
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126730
|
|
PARAMJEET KAUR W O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-018-001/76
(BEHBALPUR)
|
2609009000NRG24260520230056066
|
26/05/2023
|
KARNAIL KAUR
|
2609009WL002585
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126733
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
84
|
NABHA
|
PB-09-009-018-001/79
(BEHBALPUR)
|
2609009000NRG24260520230056067
|
26/05/2023
|
RAJWINDER KAUR
|
2609009WL002585
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126728
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-018-001/96
(BEHBALPUR)
|
2609009000NRG24260520230056071
|
26/05/2023
|
SUKHWINDER KAUR
|
2609009WL002585
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126735
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-075-001/21
(JATIWAL)
|
2609009000NRG24260520230056002
|
26/05/2023
|
SURJIT SINGH
|
2609009WL002581
|
SURJIT SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126727
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-109-001/114
(MANGEWAL)
|
2609009000NRG24260520230057040
|
26/05/2023
|
JARNAIL SINGH
|
2609009WL002614
|
JARNAIL SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126729
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-109-001/132
(MANGEWAL)
|
2609009000NRG24260520230057042
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002614
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126736
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-109-001/29
(MANGEWAL)
|
2609009000NRG24260520230057681
|
26/05/2023
|
CHARANJIT KAUR
|
2609009WL002641
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126715
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG24260520230057683
|
26/05/2023
|
GURCHARAN SINGH
|
2609009WL002641
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126714
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-109-001/58
(MANGEWAL)
|
2609009000NRG24260520230057054
|
26/05/2023
|
KAMALJIT KAUR
|
2609009WL002614
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126713
|
|
KAMALJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-156-001/16
(SUDHEWAL)
|
2609009000NRG24260520230057065
|
26/05/2023
|
LAL SINGH
|
2609009WL002614
|
LAL SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126712
|
|
LAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-113-001/1
(MOHAL GAWARA)
|
2609009000NRG24260520230056174
|
26/05/2023
|
HARBANS KAUR
|
2609009WL002588
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126747
|
|
HARBANS KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG24260520230056175
|
26/05/2023
|
KARAMJIT KAUR
|
2609009WL002588
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126760
|
|
KARAMJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-113-001/13
(MOHAL GAWARA)
|
2609009000NRG24260520230056176
|
26/05/2023
|
HARBANS KAUR
|
2609009WL002588
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126694
|
|
HARBANS KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-113-001/15
(MOHAL GAWARA)
|
2609009000NRG24260520230056177
|
26/05/2023
|
BHINDER KAUR
|
2609009WL002588
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126754
|
|
BHINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24260520230056178
|
26/05/2023
|
gurmail singh
|
2609009WL002588
|
gurmail singh
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986126692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NABHA
|
PB-09-009-113-001/19
(MOHAL GAWARA)
|
2609009000NRG24260520230056179
|
26/05/2023
|
MANJEET KAUR
|
2609009WL002588
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126761
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-113-001/21
(MOHAL GAWARA)
|
2609009000NRG24260520230056182
|
26/05/2023
|
RUPINDER KAUR
|
2609009WL002588
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126762
|
|
RUPINDER KAUR W/O SARABIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-113-001/24
(MOHAL GAWARA)
|
2609009000NRG24260520230056184
|
26/05/2023
|
KIRANJIT KAUR
|
2609009WL002588
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126748
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-113-001/26
(MOHAL GAWARA)
|
2609009000NRG24260520230056186
|
26/05/2023
|
KULJIT KAUR
|
2609009WL002588
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126764
|
|
KULJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-113-001/28
(MOHAL GAWARA)
|
2609009000NRG24260520230056187
|
26/05/2023
|
MUKHTIAR KAUR
|
2609009WL002588
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126697
|
|
MUKHTIAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-113-001/31
(MOHAL GAWARA)
|
2609009000NRG24260520230056189
|
26/05/2023
|
HARJINDER SINGH
|
2609009WL002588
|
HARJINDER SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986126745
|
|
HARJINDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG24260520230056190
|
26/05/2023
|
DHARAM SINGH
|
2609009WL002588
|
DHARAM SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126763
|
|
DHARAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG24260520230056191
|
26/05/2023
|
AMARJIT KAUR
|
2609009WL002588
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126746
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-113-001/35
(MOHAL GAWARA)
|
2609009000NRG24260520230056192
|
26/05/2023
|
SUNITA KAUR
|
2609009WL002588
|
SUNITA KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126759
|
|
SUNITA KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-113-001/37
(MOHAL GAWARA)
|
2609009000NRG24260520230056194
|
26/05/2023
|
RANO
|
2609009WL002588
|
RANO
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126693
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG24260520230056195
|
26/05/2023
|
BALJINDER KAUR
|
2609009WL002588
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126752
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-113-001/41
(MOHAL GAWARA)
|
2609009000NRG24260520230056197
|
26/05/2023
|
SUKHWINDER KAUR
|
2609009WL002588
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126691
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-113-001/43
(MOHAL GAWARA)
|
2609009000NRG24260520230056199
|
26/05/2023
|
KULDEEP SINGH
|
2609009WL002588
|
KULDEEP SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126695
|
|
KULDEEP SINGH SO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG24260520230056200
|
26/05/2023
|
MEHAR SINGH
|
2609009WL002588
|
MEHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126744
|
|
MEHAR SINGH S/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG24260520230056202
|
26/05/2023
|
JAGTAR SINGH
|
2609009WL002588
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126749
|
|
JAGTAR SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-113-001/54
(MOHAL GAWARA)
|
2609009000NRG24260520230056206
|
26/05/2023
|
KARAMJIT SINGH
|
2609009WL002588
|
KARAMJIT SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986126750
|
|
KARAMJIT SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-113-001/56
(MOHAL GAWARA)
|
2609009000NRG24260520230056208
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002588
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126765
|
|
RAJINDER KAUR WO MALKEET SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-113-001/59
(MOHAL GAWARA)
|
2609009000NRG24260520230056210
|
26/05/2023
|
KAMALJIT KAUR
|
2609009WL002588
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126756
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-113-001/65
(MOHAL GAWARA)
|
2609009000NRG24260520230056212
|
26/05/2023
|
BALWINDER SINGH
|
2609009WL002588
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126696
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-113-001/67
(MOHAL GAWARA)
|
2609009000NRG24260520230056213
|
26/05/2023
|
MAGHAR SINGH
|
2609009WL002588
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126757
|
|
MAGHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-113-001/69
(MOHAL GAWARA)
|
2609009000NRG24260520230056214
|
26/05/2023
|
BALJEET KAUR
|
2609009WL002588
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986126755
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-113-001/8
(MOHAL GAWARA)
|
2609009000NRG24260520230056216
|
26/05/2023
|
PARAMJIT KAUR
|
2609009WL002588
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126758
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG24260520230056217
|
26/05/2023
|
GURPREET KAUR
|
2609009WL002588
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126753
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG24260520230056218
|
26/05/2023
|
SUKHJINDER SINGH
|
2609009WL002588
|
SUKHJINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126751
|
|
SUKHJINDER SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056219
|
26/05/2023
|
HARKESH KAUR
|
2609009WL002589
|
HARKESH KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126822
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056220
|
26/05/2023
|
AMARJEET KAUR
|
2609009WL002589
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126814
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056221
|
26/05/2023
|
PALA SINGH
|
2609009WL002589
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126686
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056223
|
26/05/2023
|
BALJIT KAUR
|
2609009WL002589
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126820
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056224
|
26/05/2023
|
MADO
|
2609009WL002589
|
MADO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126823
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056225
|
26/05/2023
|
BALJIT KAUR
|
2609009WL002589
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126819
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056226
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002589
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126824
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056227
|
26/05/2023
|
PARMJIT KAUR
|
2609009WL002589
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126827
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056228
|
26/05/2023
|
HARBANS SINGH
|
2609009WL002589
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126829
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056229
|
26/05/2023
|
CHARNJIT KAUR
|
2609009WL002589
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126795
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056230
|
26/05/2023
|
GURTEJ SINGH
|
2609009WL002589
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126811
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056231
|
26/05/2023
|
SUKHPAL KAUR
|
2609009WL002589
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126818
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056232
|
26/05/2023
|
KARAMJIT KAUR
|
2609009WL002589
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126821
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056233
|
26/05/2023
|
PARAMJIT KAUR
|
2609009WL002589
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056234
|
26/05/2023
|
HARBANS KAUR
|
2609009WL002589
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126816
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056235
|
26/05/2023
|
GAGANDIP KAUR
|
2609009WL002589
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126817
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-117-001/29
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056236
|
26/05/2023
|
HARDEV KAUR
|
2609009WL002589
|
HARDEV KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126845
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056237
|
26/05/2023
|
JEET KAUR
|
2609009WL002589
|
JEET KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126830
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056238
|
26/05/2023
|
SURINDER PAL KAUR
|
2609009WL002589
|
SURINDER PAL KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986126853
|
|
SURINDER PAL KAUR D/O JEET SINGH
|
UCO BANK(607066)
|
|
141
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056239
|
26/05/2023
|
JASWANT KAUR
|
2609009WL002589
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126815
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056240
|
26/05/2023
|
RAJJI RANI
|
2609009WL002589
|
RAJJI RANI
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
31/05/2023
|
|
1986126769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056242
|
26/05/2023
|
SUKHWINDER KAUR
|
2609009WL002589
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126690
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056243
|
26/05/2023
|
GURMIT KAUR
|
2609009WL002589
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126796
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-117-001/46
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056246
|
26/05/2023
|
KAMALJIT KAUR
|
2609009WL002589
|
KAMALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126780
|
|
MRS KAMALJIT KAUR WO RINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056247
|
26/05/2023
|
MANJEET KAUR
|
2609009WL002589
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126813
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056248
|
26/05/2023
|
AMARJIT KAUR
|
2609009WL002589
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986126682
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
148
|
NABHA
|
PB-09-009-117-001/6
(NARAINGARH TAMBUIAN)
|
2609009000NRG24260520230056250
|
26/05/2023
|
BHAJAN SINGH
|
2609009WL002589
|
BHAJAN SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126831
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
149
|
NABHA
|
PB-09-009-018-001/41
(BEHBALPUR)
|
2609009000NRG24260520230056049
|
26/05/2023
|
DARWARA SINGH
|
2609009WL002585
|
DARWARA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126806
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-018-001/44
(BEHBALPUR)
|
2609009000NRG24260520230056050
|
26/05/2023
|
SAJJAN SINGH
|
2609009WL002585
|
SAJJAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126803
|
|
SAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-018-001/64
(BEHBALPUR)
|
2609009000NRG24260520230056059
|
26/05/2023
|
JARNAIL KAUR
|
2609009WL002585
|
JARNAIL KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126841
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-018-001/65
(BEHBALPUR)
|
2609009000NRG24260520230056060
|
26/05/2023
|
AMRIK KAUR
|
2609009WL002585
|
AMRIK KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126842
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-018-001/68
(BEHBALPUR)
|
2609009000NRG24260520230056061
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002585
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126684
|
|
MANJIT KAUR W O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-018-001/72
(BEHBALPUR)
|
2609009000NRG24260520230056064
|
26/05/2023
|
KULDEEP KAUR
|
2609009WL002585
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126773
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-041-001/120
(DARGAPUR)
|
2609009000NRG24260520230055987
|
26/05/2023
|
SAROJ KAUR
|
2609009WL002581
|
SAROJ KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126846
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-041-001/25
(DARGAPUR)
|
2609009000NRG24260520230055990
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002581
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986126812
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-041-001/34
(DARGAPUR)
|
2609009000NRG24260520230055993
|
26/05/2023
|
PARWINDER
|
2609009WL002581
|
PARWINDER
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986126828
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-041-001/58
(DARGAPUR)
|
2609009000NRG24260520230055994
|
26/05/2023
|
SUKHCHAN KAUR
|
2609009WL002581
|
SUKHCHAN KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986126826
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
159
|
NABHA
|
PB-09-009-048-001/1
(DITTUPUR JATTAN)
|
2609009000NRG24260520230056000
|
26/05/2023
|
MANJEET SINGH
|
2609009WL002581
|
MANJEET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126685
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NABHA
|
PB-09-009-068-001/30
(HALLOTALI)
|
2609009000NRG24260520230057678
|
26/05/2023
|
AMRIK SINGH
|
2609009WL002641
|
AMRIK SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126683
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-109-001/118
(MANGEWAL)
|
2609009000NRG24260520230057041
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002614
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126840
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-109-001/6
(MANGEWAL)
|
2609009000NRG24260520230057684
|
26/05/2023
|
RESHMA RANI
|
2609009WL002641
|
RESHMA RANI
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126781
|
|
RESHMA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
163
|
NABHA
|
PB-09-009-016-001/136
(BAURAN KHURD)
|
2609009000NRG24260520230056010
|
26/05/2023
|
BALVIR KAUR
|
2609009WL002584
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126847
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NABHA
|
PB-09-009-016-001/195
(BAURAN KHURD)
|
2609009000NRG24260520230056013
|
26/05/2023
|
KAMALDEEP KAUR
|
2609009WL002584
|
KAMALDEEP KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126834
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-016-001/23
(BAURAN KHURD)
|
2609009000NRG24260520230056020
|
26/05/2023
|
BALJIT KAUR
|
2609009WL002584
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126851
|
|
Mr. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
166
|
NABHA
|
PB-09-009-016-001/239
(BAURAN KHURD)
|
2609009000NRG24260520230056023
|
26/05/2023
|
HARPREET KAUR
|
2609009WL002584
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126775
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-016-001/245
(BAURAN KHURD)
|
2609009000NRG24260520230056025
|
26/05/2023
|
AKWINDER KAUR
|
2609009WL002584
|
AKWINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126651
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-016-001/8
(BAURAN KHURD)
|
2609009000NRG24260520230056032
|
26/05/2023
|
HARPAL KAUR
|
2609009WL002584
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126839
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-016-001/99
(BAURAN KHURD)
|
2609009000NRG24260520230056035
|
26/05/2023
|
PARAMJIT KAUR
|
2609009WL002584
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126805
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-113-001/23
(MOHAL GAWARA)
|
2609009000NRG24260520230056183
|
26/05/2023
|
JASPAL KAUR
|
2609009WL002588
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126772
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG24260520230056201
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002588
|
RAJINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126854
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-025-001/101
(BHORE)
|
2609009000NRG24260520230055861
|
26/05/2023
|
SARABJIT KAUR
|
2609009WL002574
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126836
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-025-001/122
(BHORE)
|
2609009000NRG24260520230055862
|
26/05/2023
|
RANJIT KAUR
|
2609009WL002574
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126843
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG24260520230055863
|
26/05/2023
|
KARAMJEET KAUR
|
2609009WL002574
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126782
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-025-001/159
(BHORE)
|
2609009000NRG24260520230055864
|
26/05/2023
|
HARJEET KAUR
|
2609009WL002574
|
HARJEET KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126849
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-025-001/162
(BHORE)
|
2609009000NRG24260520230055865
|
26/05/2023
|
HARPAL KAUR
|
2609009WL002574
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126681
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-025-001/177
(BHORE)
|
2609009000NRG24260520230055866
|
26/05/2023
|
RUPINDER KAUR
|
2609009WL002574
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126848
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-025-001/179
(BHORE)
|
2609009000NRG24260520230055867
|
26/05/2023
|
MANJEET KAUR
|
2609009WL002574
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126850
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-025-001/197
(BHORE)
|
2609009000NRG24260520230055868
|
26/05/2023
|
RAMANJEET KAUR
|
2609009WL002574
|
RAMANJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986126767
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-025-001/198
(BHORE)
|
2609009000NRG24260520230055869
|
26/05/2023
|
MANDEEP KAUR
|
2609009WL002574
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126770
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-025-001/199
(BHORE)
|
2609009000NRG24260520230055870
|
26/05/2023
|
BIMAL KAUR
|
2609009WL002574
|
BIMAL KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126783
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-025-001/200
(BHORE)
|
2609009000NRG24260520230055871
|
26/05/2023
|
BALTEJ KAUR
|
2609009WL002574
|
BALTEJ KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126855
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-025-001/201
(BHORE)
|
2609009000NRG24260520230055872
|
26/05/2023
|
BALVIR KAUR
|
2609009WL002574
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126768
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG24260520230055873
|
26/05/2023
|
HARPAL KAUR
|
2609009WL002574
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126852
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-025-001/243
(BHORE)
|
2609009000NRG24260520230055876
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002574
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126771
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-025-001/249
(BHORE)
|
2609009000NRG24260520230055877
|
26/05/2023
|
Gurmeet Kaur
|
2609009WL002574
|
Gurmeet Kaur
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126766
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG24260520230055878
|
26/05/2023
|
ANNGREJ KAUR
|
2609009WL002574
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126838
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-025-001/59
(BHORE)
|
2609009000NRG24260520230055879
|
26/05/2023
|
SUKHWINDER KAUR
|
2609009WL002574
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126844
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-025-001/70
(BHORE)
|
2609009000NRG24260520230055880
|
26/05/2023
|
HARJINDER KAUR
|
2609009WL002574
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126809
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NABHA
|
PB-09-009-025-001/71
(BHORE)
|
2609009000NRG24260520230055881
|
26/05/2023
|
RAJINDER KAUR
|
2609009WL002574
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126807
|
|
RAJINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NABHA
|
PB-09-009-025-001/79
(BHORE)
|
2609009000NRG24260520230055882
|
26/05/2023
|
AMARJIT KAUR
|
2609009WL002574
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126835
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-025-001/82
(BHORE)
|
2609009000NRG24260520230055883
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002574
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126833
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-025-001/83
(BHORE)
|
2609009000NRG24260520230055884
|
26/05/2023
|
KULWANT KAUR
|
2609009WL002574
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126832
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG24260520230055885
|
26/05/2023
|
MAYA KAUR
|
2609009WL002574
|
MAYA KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986126808
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-025-001/93
(BHORE)
|
2609009000NRG24260520230055886
|
26/05/2023
|
HARWINDER KAUR
|
2609009WL002574
|
HARWINDER KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126810
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-025-001/98
(BHORE)
|
2609009000NRG24260520230055888
|
26/05/2023
|
MANJIT KAUR
|
2609009WL002574
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126837
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-113-001/20
(MOHAL GAWARA)
|
2609009000NRG24260520230056181
|
26/05/2023
|
JOTI
|
2609009WL002588
|
JOTI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126856
|
|
MRS JOTI WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24260520230056198
|
26/05/2023
|
SANDEEEP KAUR
|
2609009WL002588
|
SANDEEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986126774
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
199
|
NABHA
|
PB-09-009-016-001/217
(BAURAN KHURD)
|
2609009000NRG24260520230056017
|
26/05/2023
|
AMANDEEP KAUR
|
2609009WL002584
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126687
|
|
MISS AMANDEEP KAUR DO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-016-001/243
(BAURAN KHURD)
|
2609009000NRG24260520230056024
|
26/05/2023
|
GURMIT KAUR
|
2609009WL002584
|
GURMIT KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126790
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-018-001/45
(BEHBALPUR)
|
2609009000NRG24260520230056051
|
26/05/2023
|
NAVNEET KAUR
|
2609009WL002585
|
NAVNEET KAUR
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126798
|
|
NAVNEET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NABHA
|
PB-09-009-018-001/52
(BEHBALPUR)
|
2609009000NRG24260520230056052
|
26/05/2023
|
DARWARA SINGH
|
2609009WL002585
|
DARWARA SINGH
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126801
|
|
DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NABHA
|
PB-09-009-018-001/69
(BEHBALPUR)
|
2609009000NRG24260520230056062
|
26/05/2023
|
BEANT KAUR
|
2609009WL002585
|
BEANT KAUR
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126802
|
|
BEANT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
NABHA
|
PB-09-009-018-001/73
(BEHBALPUR)
|
2609009000NRG24260520230056065
|
26/05/2023
|
USHA RANI
|
2609009WL002585
|
USHA RANI
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126797
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
205
|
NABHA
|
PB-09-009-018-001/8
(BEHBALPUR)
|
2609009000NRG24260520230056068
|
26/05/2023
|
MOHINDER SINGH
|
2609009WL002585
|
MOHINDER SINGH
|
00468
|
UBIN0565067
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986126800
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG24260520230057051
|
26/05/2023
|
JYOTI
|
2609009WL002614
|
JYOTI
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986126799
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376629
|
376629
|
|
|
|
|
|
|
|