|
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-09-009-125-001/112
(RAIMAL MAZRI)
|
2609009000NRG24151120230368767
|
15/11/2023
|
SINDER KAUR
|
2609009WL017354
|
SINDER KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486030
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
NABHA
|
PB-09-009-125-001/133
(RAIMAL MAZRI)
|
2609009000NRG24151120230368770
|
15/11/2023
|
SUKHWINDER KAUR
|
2609009WL017354
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486028
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24151120230368787
|
15/11/2023
|
TEJ KAUR
|
2609009WL017354
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486029
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-163-001/91
(TODARWAL)
|
2609009000NRG24151120230368384
|
15/11/2023
|
AMANDEEP KAUR
|
2609009WL017313
|
AMANDEEP KAUR
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486024
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG24151120230368765
|
15/11/2023
|
AMARJIT SINGH
|
2609009WL017354
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486020
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-034-001/220
(CHEHAL)
|
2609009000NRG24151120230368758
|
15/11/2023
|
SUMANDEEP KAUR
|
2609009WL017354
|
SUMANDEEP KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485860
|
|
Mrs. SUMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-034-001/111
(CHEHAL)
|
2609009000NRG24151120230368751
|
15/11/2023
|
JOGINDER KAUR
|
2609009WL017354
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485878
|
|
JOGINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-034-001/119
(CHEHAL)
|
2609009000NRG24151120230368752
|
15/11/2023
|
AMANDEEP KAUR
|
2609009WL017354
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486019
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-034-001/128
(CHEHAL)
|
2609009000NRG24151120230368754
|
15/11/2023
|
RANI KAUR
|
2609009WL017354
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485879
|
|
RANI KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-034-001/143
(CHEHAL)
|
2609009000NRG24151120230368755
|
15/11/2023
|
RANJIT KAUR
|
2609009WL017354
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485877
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-034-001/48
(CHEHAL)
|
2609009000NRG24151120230368759
|
15/11/2023
|
JEET SINGH
|
2609009WL017354
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485944
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-034-001/56
(CHEHAL)
|
2609009000NRG24151120230368760
|
15/11/2023
|
SWARAN KAUR
|
2609009WL017354
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486018
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-034-001/89
(CHEHAL)
|
2609009000NRG24151120230368761
|
15/11/2023
|
HARJINDER KAUR
|
2609009WL017354
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485945
|
|
HARJINDER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-045-001/16
(DHAROKI)
|
2609009000NRG24151120230368385
|
15/11/2023
|
SOHAN DASS
|
2609009WL017314
|
SOHAN DASS
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485943
|
|
SOHAN DASS S/O RAJ DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-038-001/1
(DAKAUNDA)
|
2609009000NRG24151120230369019
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017365
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485885
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-038-001/100
(DAKAUNDA)
|
2609009000NRG24151120230369020
|
15/11/2023
|
HARBANS KAUR
|
2609009WL017365
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485919
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-038-001/101
(DAKAUNDA)
|
2609009000NRG24151120230369021
|
15/11/2023
|
HARBHOL KAUR
|
2609009WL017365
|
HARBHOL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485910
|
|
HARBHOL KAUR W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-038-001/110
(DAKAUNDA)
|
2609009000NRG24151120230369027
|
15/11/2023
|
GURDEEP KAUR
|
2609009WL017365
|
GURDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485921
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-038-001/111
(DAKAUNDA)
|
2609009000NRG24151120230369028
|
15/11/2023
|
SHINGARO
|
2609009WL017365
|
SHINGARO
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485922
|
|
SHINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-038-001/113
(DAKAUNDA)
|
2609009000NRG24151120230369029
|
15/11/2023
|
SUKHWINDER KAUR
|
2609009WL017365
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008485961
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NABHA
|
PB-09-009-038-001/114
(DAKAUNDA)
|
2609009000NRG24151120230369030
|
15/11/2023
|
MANJEET KAUR
|
2609009WL017365
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485911
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-038-001/115
(DAKAUNDA)
|
2609009000NRG24151120230369031
|
15/11/2023
|
SUNITA RANI
|
2609009WL017365
|
SUNITA RANI
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485912
|
|
SUNITA RANI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-038-001/117
(DAKAUNDA)
|
2609009000NRG24151120230369032
|
15/11/2023
|
BALJEET KAUR
|
2609009WL017365
|
BALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485971
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-038-001/118
(DAKAUNDA)
|
2609009000NRG24151120230369033
|
15/11/2023
|
HARNAM KAUR
|
2609009WL017365
|
HARNAM KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485913
|
|
HARMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-038-001/119
(DAKAUNDA)
|
2609009000NRG24151120230369034
|
15/11/2023
|
GURVINDER KAUR
|
2609009WL017365
|
GURVINDER KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485915
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-038-001/121
(DAKAUNDA)
|
2609009000NRG24151120230369036
|
15/11/2023
|
SUKHDIP KAUR
|
2609009WL017365
|
SUKHDIP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485914
|
|
SUKHDEEP KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-038-001/123
(DAKAUNDA)
|
2609009000NRG24151120230369037
|
15/11/2023
|
SURJIT KAUR
|
2609009WL017365
|
SURJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485925
|
|
SURJIT KAUR WO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-038-001/130
(DAKAUNDA)
|
2609009000NRG24151120230369039
|
15/11/2023
|
amarjit kaur
|
2609009WL017365
|
amarjit kaur
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485932
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-038-001/137
(DAKAUNDA)
|
2609009000NRG24151120230369041
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017365
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485886
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-038-001/138
(DAKAUNDA)
|
2609009000NRG24151120230369042
|
15/11/2023
|
darshan kaur
|
2609009WL017365
|
darshan kaur
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485966
|
|
DARSHAN KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-038-001/142
(DAKAUNDA)
|
2609009000NRG24151120230369044
|
15/11/2023
|
RAJ KAUR
|
2609009WL017365
|
RAJ KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485972
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-038-001/143
(DAKAUNDA)
|
2609009000NRG24151120230369045
|
15/11/2023
|
BALJINDER KAUR
|
2609009WL017365
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485928
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-038-001/146
(DAKAUNDA)
|
2609009000NRG24151120230369046
|
15/11/2023
|
kuldeep kaur
|
2609009WL017365
|
kuldeep kaur
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485927
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-038-001/148
(DAKAUNDA)
|
2609009000NRG24151120230369047
|
15/11/2023
|
SARABJIT KAUR
|
2609009WL017365
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485934
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-038-001/151
(DAKAUNDA)
|
2609009000NRG24151120230369048
|
15/11/2023
|
KANWALJIT KAUR
|
2609009WL017365
|
KANWALJIT KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485960
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-038-001/152
(DAKAUNDA)
|
2609009000NRG24151120230369049
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017365
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485983
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-038-001/153
(DAKAUNDA)
|
2609009000NRG24151120230369050
|
15/11/2023
|
HARMESH KAUR
|
2609009WL017365
|
HARMESH KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485891
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-038-001/154
(DAKAUNDA)
|
2609009000NRG24151120230369051
|
15/11/2023
|
RAJVIR KAUR
|
2609009WL017365
|
RAJVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485963
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-038-001/157
(DAKAUNDA)
|
2609009000NRG24151120230369052
|
15/11/2023
|
RAJINDER KAUR
|
2609009WL017365
|
RAJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485894
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-038-001/158
(DAKAUNDA)
|
2609009000NRG24151120230369053
|
15/11/2023
|
SWARANJIT KAUR
|
2609009WL017365
|
SWARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485933
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-038-001/161
(DAKAUNDA)
|
2609009000NRG24151120230369054
|
15/11/2023
|
JASPAL KAUR
|
2609009WL017365
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485964
|
|
JASPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-038-001/162
(DAKAUNDA)
|
2609009000NRG24151120230369055
|
15/11/2023
|
BALJINDER KAUR
|
2609009WL017365
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485984
|
|
LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-038-001/163
(DAKAUNDA)
|
2609009000NRG24151120230369056
|
15/11/2023
|
NAVJOT KAUR
|
2609009WL017365
|
NAVJOT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485931
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-038-001/165
(DAKAUNDA)
|
2609009000NRG24151120230369057
|
15/11/2023
|
SARABJIT KAUR
|
2609009WL017365
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485920
|
|
SARABJEET KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-038-001/17
(DAKAUNDA)
|
2609009000NRG24151120230369059
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017365
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485896
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-038-001/18
(DAKAUNDA)
|
2609009000NRG24151120230369060
|
15/11/2023
|
LAKHVIR KAUR
|
2609009WL017365
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485893
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-038-001/185
(DAKAUNDA)
|
2609009000NRG24151120230369061
|
15/11/2023
|
SONA DEVI
|
2609009WL017365
|
SONA DEVI
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485968
|
|
SONA DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-038-001/186
(DAKAUNDA)
|
2609009000NRG24151120230369062
|
15/11/2023
|
SEETA DEVI
|
2609009WL017365
|
SEETA DEVI
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485973
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-038-001/19
(DAKAUNDA)
|
2609009000NRG24151120230369064
|
15/11/2023
|
SUDAGAR SINGH
|
2609009WL017365
|
SUDAGAR SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485883
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-038-001/192
(DAKAUNDA)
|
2609009000NRG24151120230369065
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017365
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485902
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-038-001/197
(DAKAUNDA)
|
2609009000NRG24151120230369067
|
15/11/2023
|
KULDEEP KAUR
|
2609009WL017365
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485890
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-038-001/198
(DAKAUNDA)
|
2609009000NRG24151120230369068
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017365
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485977
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-038-001/199
(DAKAUNDA)
|
2609009000NRG24151120230369069
|
15/11/2023
|
JASPREET KAUR
|
2609009WL017365
|
JASPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485969
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-038-001/2
(DAKAUNDA)
|
2609009000NRG24151120230369070
|
15/11/2023
|
KARNAIL KAUR
|
2609009WL017365
|
KARNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485974
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-038-001/20
(DAKAUNDA)
|
2609009000NRG24151120230369071
|
15/11/2023
|
AJMER KAUR
|
2609009WL017365
|
AJMER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485937
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-038-001/201
(DAKAUNDA)
|
2609009000NRG24151120230369072
|
15/11/2023
|
KARTAR KAUR
|
2609009WL017365
|
KARTAR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485979
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-038-001/202
(DAKAUNDA)
|
2609009000NRG24151120230369073
|
15/11/2023
|
RANDHIR KAUR
|
2609009WL017365
|
RANDHIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485978
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-038-001/206
(DAKAUNDA)
|
2609009000NRG24151120230369076
|
15/11/2023
|
SALOCHNA DEVI
|
2609009WL017365
|
SALOCHNA DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485930
|
|
SALOCHNA DEVI W/O GURMAIL GIR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-038-001/209
(DAKAUNDA)
|
2609009000NRG24151120230369078
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017365
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485962
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-038-001/212
(DAKAUNDA)
|
2609009000NRG24151120230369079
|
15/11/2023
|
DAVINDER KAUR
|
2609009WL017365
|
DAVINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485976
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-038-001/214
(DAKAUNDA)
|
2609009000NRG24151120230369080
|
15/11/2023
|
DARSHAN KAUR
|
2609009WL017365
|
DARSHAN KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485981
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NABHA
|
PB-09-009-038-001/216
(DAKAUNDA)
|
2609009000NRG24151120230369081
|
15/11/2023
|
HARJINDER KAUR
|
2609009WL017365
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485980
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-038-001/217
(DAKAUNDA)
|
2609009000NRG24151120230369082
|
15/11/2023
|
GURMEET KAUR
|
2609009WL017365
|
GURMEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485907
|
|
GURMEET KAUR WO SINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-038-001/221
(DAKAUNDA)
|
2609009000NRG24151120230369084
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017365
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485929
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-038-001/231
(DAKAUNDA)
|
2609009000NRG24151120230369087
|
15/11/2023
|
HARJINDER KAUR
|
2609009WL017365
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485935
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-038-001/234
(DAKAUNDA)
|
2609009000NRG24151120230369090
|
15/11/2023
|
RAMAL KAUR
|
2609009WL017365
|
RAMAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485982
|
|
RUMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-038-001/238
(DAKAUNDA)
|
2609009000NRG24151120230369091
|
15/11/2023
|
NISHU RANI
|
2609009WL017365
|
NISHU RANI
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485985
|
|
NISHU RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-038-001/239
(DAKAUNDA)
|
2609009000NRG24151120230369092
|
15/11/2023
|
PRITAM KAUR
|
2609009WL017365
|
PRITAM KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485965
|
|
PRITAM KAUR W/O BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-038-001/25
(DAKAUNDA)
|
2609009000NRG24151120230369094
|
15/11/2023
|
SANTO
|
2609009WL017365
|
SANTO
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485909
|
|
SANTO W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-038-001/26
(DAKAUNDA)
|
2609009000NRG24151120230369095
|
15/11/2023
|
MALKIT SINGH
|
2609009WL017365
|
MALKIT SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485905
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-038-001/28
(DAKAUNDA)
|
2609009000NRG24151120230369096
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017365
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485888
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-038-001/31
(DAKAUNDA)
|
2609009000NRG24151120230369097
|
15/11/2023
|
PARDEEP KAUR
|
2609009WL017365
|
PARDEEP KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485898
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-038-001/33
(DAKAUNDA)
|
2609009000NRG24151120230369099
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017365
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485892
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-038-001/36
(DAKAUNDA)
|
2609009000NRG24151120230369100
|
15/11/2023
|
BIMAL KAUR
|
2609009WL017365
|
BIMAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485939
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-038-001/37
(DAKAUNDA)
|
2609009000NRG24151120230369101
|
15/11/2023
|
NACHHATAR KAUR
|
2609009WL017365
|
NACHHATAR KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485897
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-038-001/39
(DAKAUNDA)
|
2609009000NRG24151120230369103
|
15/11/2023
|
LAJWANTI
|
2609009WL017365
|
LAJWANTI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485904
|
|
LAJWANTI DSWO PLA 3891
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-038-001/4
(DAKAUNDA)
|
2609009000NRG24151120230369104
|
15/11/2023
|
HARBILAS SINGH
|
2609009WL017365
|
HARBILAS SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485889
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-038-001/40
(DAKAUNDA)
|
2609009000NRG24151120230369105
|
15/11/2023
|
PARMJIT KAUR
|
2609009WL017365
|
PARMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485895
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NABHA
|
PB-09-009-038-001/41
(DAKAUNDA)
|
2609009000NRG24151120230369106
|
15/11/2023
|
HARMINDER KAUR
|
2609009WL017365
|
HARMINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485938
|
|
HARMINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-038-001/42
(DAKAUNDA)
|
2609009000NRG24151120230369107
|
15/11/2023
|
KERNAIL KAUR
|
2609009WL017365
|
KERNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485901
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-038-001/44
(DAKAUNDA)
|
2609009000NRG24151120230369108
|
15/11/2023
|
KULDEEP KAUR
|
2609009WL017365
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485887
|
|
KULDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-038-001/46
(DAKAUNDA)
|
2609009000NRG24151120230369109
|
15/11/2023
|
SARABJIT KAUR
|
2609009WL017365
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485967
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-038-001/48
(DAKAUNDA)
|
2609009000NRG24151120230369110
|
15/11/2023
|
KERNAIL KAUR
|
2609009WL017365
|
KERNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485903
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NABHA
|
PB-09-009-038-001/49
(DAKAUNDA)
|
2609009000NRG24151120230369111
|
15/11/2023
|
BALJEET KAUR
|
2609009WL017365
|
BALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485917
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NABHA
|
PB-09-009-038-001/5
(DAKAUNDA)
|
2609009000NRG24151120230369112
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017365
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485900
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
NABHA
|
PB-09-009-038-001/54
(DAKAUNDA)
|
2609009000NRG24151120230369113
|
15/11/2023
|
LAKHVIR KAUR
|
2609009WL017365
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485941
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
87
|
NABHA
|
PB-09-009-038-001/57
(DAKAUNDA)
|
2609009000NRG24151120230369114
|
15/11/2023
|
MANDIP KAUR
|
2609009WL017365
|
MANDIP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485899
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NABHA
|
PB-09-009-038-001/58
(DAKAUNDA)
|
2609009000NRG24151120230369115
|
15/11/2023
|
BALVIR KAUR
|
2609009WL017365
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485926
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-038-001/6
(DAKAUNDA)
|
2609009000NRG24151120230369116
|
15/11/2023
|
AVTAR KAUR
|
2609009WL017365
|
AVTAR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486031
|
|
AVTAR KAUR W/O HOSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-038-001/62
(DAKAUNDA)
|
2609009000NRG24151120230369118
|
15/11/2023
|
LEKH RAM
|
2609009WL017365
|
LEKH RAM
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485884
|
|
LEKH RAM SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-038-001/64
(DAKAUNDA)
|
2609009000NRG24151120230369119
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017365
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485918
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-038-001/67
(DAKAUNDA)
|
2609009000NRG24151120230369121
|
15/11/2023
|
MANPREET KAUR
|
2609009WL017365
|
MANPREET KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485923
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NABHA
|
PB-09-009-038-001/69
(DAKAUNDA)
|
2609009000NRG24151120230369122
|
15/11/2023
|
SARINDER KAUR
|
2609009WL017365
|
SARINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485970
|
|
SARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-038-001/7
(DAKAUNDA)
|
2609009000NRG24151120230369123
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017365
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485940
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-038-001/71
(DAKAUNDA)
|
2609009000NRG24151120230369125
|
15/11/2023
|
BABY KAUR
|
2609009WL017365
|
BABY KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485908
|
|
BABY KAUR W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-038-001/74
(DAKAUNDA)
|
2609009000NRG24151120230369126
|
15/11/2023
|
RANI
|
2609009WL017365
|
RANI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485959
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NABHA
|
PB-09-009-038-001/77
(DAKAUNDA)
|
2609009000NRG24151120230369128
|
15/11/2023
|
LAKHVIR KAUR
|
2609009WL017365
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485975
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-038-001/79
(DAKAUNDA)
|
2609009000NRG24151120230369130
|
15/11/2023
|
AMRIK SINGH
|
2609009WL017365
|
AMRIK SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485906
|
|
AMRIK SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NABHA
|
PB-09-009-038-001/8
(DAKAUNDA)
|
2609009000NRG24151120230369131
|
15/11/2023
|
SATYA DEVI
|
2609009WL017365
|
SATYA DEVI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485936
|
|
SATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-038-001/81
(DAKAUNDA)
|
2609009000NRG24151120230369132
|
15/11/2023
|
RAJ KAUR
|
2609009WL017365
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485916
|
|
RAJ KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NABHA
|
PB-09-009-038-001/82
(DAKAUNDA)
|
2609009000NRG24151120230369133
|
15/11/2023
|
HARVINDER KAUR
|
2609009WL017365
|
HARVINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485924
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-038-001/189
(DAKAUNDA)
|
2609009000NRG24151120230369063
|
15/11/2023
|
BALVIR KAUR
|
2609009WL017365
|
BALVIR KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485988
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NABHA
|
PB-09-009-038-001/203
(DAKAUNDA)
|
2609009000NRG24151120230369074
|
15/11/2023
|
KULDEEP KAUR
|
2609009WL017365
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485990
|
|
KULDEEP KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NABHA
|
PB-09-009-038-001/218
(DAKAUNDA)
|
2609009000NRG24151120230369083
|
15/11/2023
|
SHARANJIT KAUR
|
2609009WL017365
|
SHARANJIT KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485992
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NABHA
|
PB-09-009-038-001/222
(DAKAUNDA)
|
2609009000NRG24151120230369085
|
15/11/2023
|
BAKHSHIS KAUR
|
2609009WL017365
|
BAKHSHIS KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485991
|
|
BAKHSHIS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-038-001/232
(DAKAUNDA)
|
2609009000NRG24151120230369088
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017365
|
MANJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NABHA
|
PB-09-009-038-001/32
(DAKAUNDA)
|
2609009000NRG24151120230369098
|
15/11/2023
|
KAILASH KAUR
|
2609009WL017365
|
KAILASH KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485989
|
|
KAILASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-038-001/38
(DAKAUNDA)
|
2609009000NRG24151120230369102
|
15/11/2023
|
MANJIT KAUR
|
2609009WL017365
|
MANJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485986
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NABHA
|
PB-09-009-038-001/98
(DAKAUNDA)
|
2609009000NRG24151120230369134
|
15/11/2023
|
CHARANJIT KAUR
|
2609009WL017365
|
CHARANJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485987
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-034-001/121
(CHEHAL)
|
2609009000NRG24151120230368753
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017354
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485942
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
NABHA
|
PB-09-009-034-001/186
(CHEHAL)
|
2609009000NRG24151120230368756
|
15/11/2023
|
HARPREET KAUR
|
2609009WL017354
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485882
|
|
Mrs. Harpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
112
|
NABHA
|
PB-09-009-034-001/200
(CHEHAL)
|
2609009000NRG24151120230368757
|
15/11/2023
|
GURPREET KAUR
|
2609009WL017354
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485881
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NABHA
|
PB-09-009-060-001/72
(GHUNDER)
|
2609009000NRG24151120230368763
|
15/11/2023
|
JANG SINGH
|
2609009WL017354
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485880
|
|
JANG SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-038-001/105
(DAKAUNDA)
|
2609009000NRG24151120230369023
|
15/11/2023
|
KAMALJIT KAUR
|
2609009WL017365
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486000
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24151120230369026
|
15/11/2023
|
SARABJEET KAUR
|
2609009WL017365
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008485998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NABHA
|
PB-09-009-038-001/120
(DAKAUNDA)
|
2609009000NRG24151120230369035
|
15/11/2023
|
AVTAR GIR
|
2609009WL017365
|
AVTAR GIR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486003
|
|
AVTAR GIR S/O BACHAN GIR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NABHA
|
PB-09-009-038-001/207
(DAKAUNDA)
|
2609009000NRG24151120230369077
|
15/11/2023
|
AMANDEEP KAUR
|
2609009WL017365
|
AMANDEEP KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485997
|
|
AMANDEEP KAUR DO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24151120230369086
|
15/11/2023
|
HARBANS KAUR
|
2609009WL017365
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008486004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
NABHA
|
PB-09-009-038-001/248
(DAKAUNDA)
|
2609009000NRG24151120230369093
|
15/11/2023
|
AMANDEEP KAUR
|
2609009WL017365
|
AMANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486017
|
|
AMANDEEP KAUR D/O KRISHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-038-001/61
(DAKAUNDA)
|
2609009000NRG24151120230369117
|
15/11/2023
|
JASVIR KAUR
|
2609009WL017365
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486002
|
|
JASVIR KAUR WO LATE RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24151120230368766
|
15/11/2023
|
SURINDER KAUR
|
2609009WL017354
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485994
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
122
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24151120230368769
|
15/11/2023
|
GURMAIL KAUR
|
2609009WL017354
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486008
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NABHA
|
PB-09-009-125-001/137
(RAIMAL MAZRI)
|
2609009000NRG24151120230368771
|
15/11/2023
|
HARWINDER KAUR
|
2609009WL017354
|
HARWINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486015
|
|
HARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24151120230368772
|
15/11/2023
|
LABH KAUR
|
2609009WL017354
|
LABH KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485995
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
125
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24151120230368773
|
15/11/2023
|
CHARAN KAUR
|
2609009WL017354
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485996
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG24151120230368774
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017354
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486010
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24151120230368775
|
15/11/2023
|
RANI
|
2609009WL017354
|
RANI
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486011
|
|
RANI
|
CANARA BANK(508532)
|
|
128
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24151120230368776
|
15/11/2023
|
GURMEET KAUR
|
2609009WL017354
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486001
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG24151120230368777
|
15/11/2023
|
CHARANJEET KAUR
|
2609009WL017354
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486014
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24151120230368778
|
15/11/2023
|
RAMANDEEP KAUR
|
2609009WL017354
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486016
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-125-001/68
(RAIMAL MAZRI)
|
2609009000NRG24151120230368779
|
15/11/2023
|
KARAMJEET KAUR
|
2609009WL017354
|
KARAMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486007
|
|
KARAMJEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24151120230368780
|
15/11/2023
|
PARAMJEET KAUR
|
2609009WL017354
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485999
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24151120230368781
|
15/11/2023
|
BHINDER KAUR
|
2609009WL017354
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486012
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24151120230368783
|
15/11/2023
|
PARAMJIT KAUR
|
2609009WL017354
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486005
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24151120230368785
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017354
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486006
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-132-001/131
(RAMGARH(B))
|
2609009000NRG24151120230368790
|
15/11/2023
|
RUPINDER KAUR
|
2609009WL017354
|
RUPINDER KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008486009
|
|
RUPINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-132-001/73
(RAMGARH(B))
|
2609009000NRG24151120230368794
|
15/11/2023
|
GURDAV KAUR
|
2609009WL017354
|
GURDAV KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486013
|
|
GURDEV KAUR WO RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
138
|
NABHA
|
PB-09-009-120-001/134
(PAHARPUR)
|
2609009000NRG24151120230368388
|
15/11/2023
|
JARNAIL SINGH
|
2609009WL017314
|
JARNAIL SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486022
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-038-001/167
(DAKAUNDA)
|
2609009000NRG24151120230369058
|
15/11/2023
|
GURJEET KAUR
|
2609009WL017365
|
GURJEET KAUR
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486023
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-132-001/135
(RAMGARH(B))
|
2609009000NRG24151120230368792
|
15/11/2023
|
KULWINDER KAUR
|
2609009WL017354
|
KULWINDER KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008486021
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-142-001/9
(SADHOHERI)
|
2609009000NRG24151120230368390
|
15/11/2023
|
JAGTAR SINGH
|
2609009WL017314
|
JAGTAR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485957
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-038-001/104
(DAKAUNDA)
|
2609009000NRG24151120230369022
|
15/11/2023
|
RAM LAL
|
2609009WL017365
|
RAM LAL
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485949
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-038-001/107
(DAKAUNDA)
|
2609009000NRG24151120230369024
|
15/11/2023
|
SHANTI DEVI
|
2609009WL017365
|
SHANTI DEVI
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485950
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-038-001/108
(DAKAUNDA)
|
2609009000NRG24151120230369025
|
15/11/2023
|
SONA DEVI
|
2609009WL017365
|
SONA DEVI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485948
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-038-001/126
(DAKAUNDA)
|
2609009000NRG24151120230369038
|
15/11/2023
|
SUKHWINDER KAUR
|
2609009WL017365
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485871
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NABHA
|
PB-09-009-038-001/133
(DAKAUNDA)
|
2609009000NRG24151120230369040
|
15/11/2023
|
PARVEEN KAUR
|
2609009WL017365
|
PARVEEN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485875
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NABHA
|
PB-09-009-038-001/193
(DAKAUNDA)
|
2609009000NRG24151120230369066
|
15/11/2023
|
RANJIT KAUR
|
2609009WL017365
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486027
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NABHA
|
PB-09-009-038-001/233
(DAKAUNDA)
|
2609009000NRG24151120230369089
|
15/11/2023
|
SUKHDEV GIR
|
2609009WL017365
|
SUKHDEV GIR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485947
|
|
SUKDEV GIR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NABHA
|
PB-09-009-038-001/66
(DAKAUNDA)
|
2609009000NRG24151120230369120
|
15/11/2023
|
SINDER KAUR
|
2609009WL017365
|
SINDER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008485874
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-038-001/70
(DAKAUNDA)
|
2609009000NRG24151120230369124
|
15/11/2023
|
HARJINDER KAUR
|
2609009WL017365
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485869
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-038-001/75
(DAKAUNDA)
|
2609009000NRG24151120230369127
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017365
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485870
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24151120230368762
|
15/11/2023
|
RANDHIR SINGH
|
2609009WL017354
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486033
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
NABHA
|
PB-09-009-075-001/74
(JATIWAL)
|
2609009000NRG24151120230368764
|
15/11/2023
|
GIAN GIR
|
2609009WL017354
|
GIAN GIR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486025
|
|
MR GYAN GIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG24151120230368768
|
15/11/2023
|
NOORJAHAN
|
2609009WL017354
|
NOORJAHAN
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486026
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG24151120230368782
|
15/11/2023
|
RAJ KAUR
|
2609009WL017354
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008486034
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
156
|
NABHA
|
PB-09-009-132-001/103
(RAMGARH(B))
|
2609009000NRG24151120230368789
|
15/11/2023
|
KAMALJEET KAUR
|
2609009WL017354
|
KAMALJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485866
|
|
KAMALJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-132-001/60
(RAMGARH(B))
|
2609009000NRG24151120230368793
|
15/11/2023
|
ZUMAR DEEN
|
2609009WL017354
|
ZUMAR DEEN
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485958
|
|
JUMAR DIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG24151120230368387
|
15/11/2023
|
JORA SINGH
|
2609009WL017314
|
JORA SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485956
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-163-001/105
(TODARWAL)
|
2609009000NRG24151120230368363
|
15/11/2023
|
PAL KAUR
|
2609009WL017313
|
PAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485865
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-163-001/116
(TODARWAL)
|
2609009000NRG24151120230368364
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017313
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485946
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-163-001/137
(TODARWAL)
|
2609009000NRG24151120230368365
|
15/11/2023
|
RIMPI
|
2609009WL017313
|
RIMPI
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485868
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-163-001/25
(TODARWAL)
|
2609009000NRG24151120230368366
|
15/11/2023
|
DARSHAN KAUR
|
2609009WL017313
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485953
|
|
DARSHAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-163-001/31
(TODARWAL)
|
2609009000NRG24151120230368367
|
15/11/2023
|
GURMIT KAUR
|
2609009WL017313
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486035
|
|
MR GURMEET KAUR WO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-163-001/33
(TODARWAL)
|
2609009000NRG24151120230368368
|
15/11/2023
|
LAKHWINDER KAUR
|
2609009WL017313
|
LAKHWINDER KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485863
|
|
MRS LAKHWINDER KAUR WIFE OF AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-163-001/37
(TODARWAL)
|
2609009000NRG24151120230368370
|
15/11/2023
|
BALJIT KAUR
|
2609009WL017313
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485954
|
|
MRS BALJIT KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-163-001/39
(TODARWAL)
|
2609009000NRG24151120230368371
|
15/11/2023
|
HARPAL KAUR
|
2609009WL017313
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485955
|
|
MRS HARPAL KAUR WIFE OF NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-163-001/42
(TODARWAL)
|
2609009000NRG24151120230368372
|
15/11/2023
|
RAJVINDER KAUR
|
2609009WL017313
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485952
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-163-001/59
(TODARWAL)
|
2609009000NRG24151120230368376
|
15/11/2023
|
LABHA SINGH
|
2609009WL017313
|
LABHA SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485864
|
|
MR LABHA SINGH SON OF JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-163-001/60
(TODARWAL)
|
2609009000NRG24151120230368377
|
15/11/2023
|
KIRANJIT KAUR
|
2609009WL017313
|
KIRANJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008485861
|
|
MRS KIRNA KIRNA WIFE OF JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-163-001/61
(TODARWAL)
|
2609009000NRG24151120230368378
|
15/11/2023
|
JASVINDER KAUR
|
2609009WL017313
|
JASVINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008485951
|
|
MRS JASWINDER KAUR WIFE OF HARWINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-163-001/73
(TODARWAL)
|
2609009000NRG24151120230368380
|
15/11/2023
|
BINDER KAUR
|
2609009WL017313
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485867
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-163-001/79
(TODARWAL)
|
2609009000NRG24151120230368381
|
15/11/2023
|
LAKHVEER KAUR
|
2609009WL017313
|
LAKHVEER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008485872
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-163-001/87
(TODARWAL)
|
2609009000NRG24151120230368382
|
15/11/2023
|
HARDEEP KAUR
|
2609009WL017313
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485876
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-163-001/89
(TODARWAL)
|
2609009000NRG24151120230368383
|
15/11/2023
|
HARPAL KAUR
|
2609009WL017313
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008485873
|
|
HARPAL KAUR W/O PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24151120230368373
|
15/11/2023
|
AJAIB KAUR
|
2609009WL017313
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008486032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-132-001/8
(RAMGARH(B))
|
2609009000NRG24151120230368795
|
15/11/2023
|
BHINDER KAUR
|
2609009WL017354
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008485862
|
|
BHINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233310
|
233310
|
|
|
|
|
|
|
|