|
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-09-009-048-001/166
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387475
|
28/11/2023
|
JARNAIL KAUR
|
2609009WL018642
|
JARNAIL KAUR
|
00032
|
UTIB0000098
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179939
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-133-001/87
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387589
|
28/11/2023
|
KASHMIR SINGH
|
2609009WL018646
|
KASHMIR SINGH
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179938
|
|
KASHMIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-049-001/97
(DIWANGARH)
|
2609009000NRG24281120230387526
|
28/11/2023
|
VIR PAL KAUR
|
2609009WL018644
|
VIR PAL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179818
|
|
VIRPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-133-001/80
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387587
|
28/11/2023
|
GURMEET KAUR
|
2609009WL018646
|
GURMEET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179862
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-107-001/31
(MALKON)
|
2609009000NRG24281120230387553
|
28/11/2023
|
LAL SINGH
|
2609009WL018645
|
LAL SINGH
|
00152
|
HDFC0000156
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179794
|
|
LAL SINGH SO HARI SNGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-067-001/104
(HALLA)
|
2609009000NRG24281120230387302
|
28/11/2023
|
GURMAIL KAUR
|
2609009WL018637
|
GURMAIL KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179866
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-067-001/106
(HALLA)
|
2609009000NRG24281120230387303
|
28/11/2023
|
ASHA RANI
|
2609009WL018637
|
ASHA RANI
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179864
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-067-001/7
(HALLA)
|
2609009000NRG24281120230387326
|
28/11/2023
|
sarabjit kaur
|
2609009WL018637
|
sarabjit kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179931
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-067-001/81
(HALLA)
|
2609009000NRG24281120230387328
|
28/11/2023
|
GAGANDEEP KAUR
|
2609009WL018637
|
GAGANDEEP KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179930
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24281120230387339
|
28/11/2023
|
RAJBANTI KAUR
|
2609009WL018637
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996179865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-049-001/72
(DIWANGARH)
|
2609009000NRG24281120230387521
|
28/11/2023
|
KARAMJEET KAUR
|
2609009WL018644
|
KARAMJEET KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179950
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-104-001/26
(LOHAR MAJRA)
|
2609009000NRG24281120230387529
|
28/11/2023
|
HARVINDER KAUR
|
2609009WL018645
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179863
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-049-001/74
(DIWANGARH)
|
2609009000NRG24281120230387523
|
28/11/2023
|
SANDEEP KAUR
|
2609009WL018644
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179855
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-133-001/11
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387563
|
28/11/2023
|
SINDER KAUR
|
2609009WL018646
|
SINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179967
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-133-001/15
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387567
|
28/11/2023
|
HARTEJ KAUR
|
2609009WL018646
|
HARTEJ KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179814
|
|
HARTEJ KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-133-001/2
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387571
|
28/11/2023
|
NACHATTAR SINGH
|
2609009WL018646
|
NACHATTAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179813
|
|
NACHHTAR SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-133-001/24
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387572
|
28/11/2023
|
HANS RAJ
|
2609009WL018646
|
HANS RAJ
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179969
|
|
HANS RAJ S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-133-001/28
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387575
|
28/11/2023
|
RAM KISHAN
|
2609009WL018646
|
RAM KISHAN
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179811
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-133-001/3
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387576
|
28/11/2023
|
PARMJIT KAUR
|
2609009WL018646
|
PARMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179968
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-133-001/31
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387577
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018646
|
SURJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179812
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-133-001/51
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387582
|
28/11/2023
|
BANT SINGH
|
2609009WL018646
|
BANT SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179810
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-133-001/71
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387584
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018646
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179816
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-133-001/77
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387586
|
28/11/2023
|
KARNAIL KAUR
|
2609009WL018646
|
KARNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179815
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-133-001/84
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387588
|
28/11/2023
|
KULDEEP KAUR
|
2609009WL018646
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179817
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-133-001/9
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387590
|
28/11/2023
|
BALJEET KAUR
|
2609009WL018646
|
BALJEET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179966
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-048-001/19
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387482
|
28/11/2023
|
BALJEET KAUR
|
2609009WL018642
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179963
|
|
BALJEET KAUR W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-048-001/35
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387492
|
28/11/2023
|
JASWANT KAUR
|
2609009WL018642
|
JASWANT KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179832
|
|
JASWANT KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387453
|
28/11/2023
|
RAMANDEEP KAUR
|
2609009WL018642
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179828
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387454
|
28/11/2023
|
HARBANS SINGH
|
2609009WL018642
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179827
|
|
HARBANS SINGH S/O DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387457
|
28/11/2023
|
KULWANT KAUR
|
2609009WL018642
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179825
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387459
|
28/11/2023
|
AJAIB KAUR
|
2609009WL018642
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179829
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
32
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387460
|
28/11/2023
|
DARSHAN KAUR
|
2609009WL018642
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179831
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-048-001/127
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387461
|
28/11/2023
|
GURMAN KAUR
|
2609009WL018642
|
GURMAN KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179965
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-048-001/128
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387462
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018642
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179822
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-048-001/14
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387465
|
28/11/2023
|
NASEEB KAUR
|
2609009WL018642
|
NASEEB KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179834
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387466
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018642
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179820
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-048-001/144
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387467
|
28/11/2023
|
MANPREET KAUR
|
2609009WL018642
|
MANPREET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179821
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387468
|
28/11/2023
|
RAJWINDER KAUR
|
2609009WL018642
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179823
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387471
|
28/11/2023
|
GURMAIL KAUR
|
2609009WL018642
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179826
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-048-001/155
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387473
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018642
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179962
|
|
JASVIR KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-048-001/156
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387474
|
28/11/2023
|
KULDEEP KAUR
|
2609009WL018642
|
KULDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179959
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387477
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018642
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179837
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-048-001/183
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387478
|
28/11/2023
|
JASPAL KAUR
|
2609009WL018642
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179961
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-048-001/185
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387479
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018642
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179824
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-048-001/186
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387480
|
28/11/2023
|
BALJIT KAUR
|
2609009WL018642
|
BALJIT KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179835
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-048-001/189
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387481
|
28/11/2023
|
GURMEET KAUR
|
2609009WL018642
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179840
|
|
LOVEPREET SINGH UG GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-048-001/194
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387483
|
28/11/2023
|
RAM DITA
|
2609009WL018642
|
RAM DITA
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179833
|
|
RAM DITTA
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-048-001/196
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387484
|
28/11/2023
|
JASWINDER KAUR
|
2609009WL018642
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179839
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387485
|
28/11/2023
|
SURINDER KAUR
|
2609009WL018642
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179960
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-048-001/224
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387487
|
28/11/2023
|
SANGEETA DEVI
|
2609009WL018642
|
SANGEETA DEVI
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179819
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-048-001/230
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387488
|
28/11/2023
|
GURMEET KAUR
|
2609009WL018642
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179958
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-048-001/31
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387490
|
28/11/2023
|
GURJEET KAUR
|
2609009WL018642
|
GURJEET KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179964
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387507
|
28/11/2023
|
JASVINDER KAUR
|
2609009WL018642
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996179957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387511
|
28/11/2023
|
HARCHAND SINGH
|
2609009WL018642
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179830
|
|
HARCHAND SINGH S/O JUMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-048-001/86
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387512
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018642
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179838
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-133-001/43
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387581
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018646
|
SUKHWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179836
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-049-001/89
(DIWANGARH)
|
2609009000NRG24281120230387525
|
28/11/2023
|
Amandeep kaur
|
2609009WL018644
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179935
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-067-001/103
(HALLA)
|
2609009000NRG24281120230387301
|
28/11/2023
|
JANGIR KAUR
|
2609009WL018637
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179932
|
|
JAGIR KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NABHA
|
PB-09-009-067-001/46
(HALLA)
|
2609009000NRG24281120230387316
|
28/11/2023
|
sandeep kaur
|
2609009WL018637
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179934
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NABHA
|
PB-09-009-067-001/69
(HALLA)
|
2609009000NRG24281120230387325
|
28/11/2023
|
paramjit kaur
|
2609009WL018637
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179936
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
NABHA
|
PB-09-009-067-001/89
(HALLA)
|
2609009000NRG24281120230387333
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018637
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179937
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-067-001/92
(HALLA)
|
2609009000NRG24281120230387336
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018637
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179933
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-067-001/97
(HALLA)
|
2609009000NRG24281120230387338
|
28/11/2023
|
HARJINDER KAUR
|
2609009WL018637
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179955
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-107-001/107
(MALKON)
|
2609009000NRG24281120230387531
|
28/11/2023
|
LACHHMI KAUR
|
2609009WL018645
|
LACHHMI KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179800
|
|
LACHHMI KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-107-001/11
(MALKON)
|
2609009000NRG24281120230387532
|
28/11/2023
|
RAM ASRA
|
2609009WL018645
|
RAM ASRA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179805
|
|
RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-107-001/118
(MALKON)
|
2609009000NRG24281120230387533
|
28/11/2023
|
MINDER KAUR
|
2609009WL018645
|
MINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179799
|
|
MINDER KAUR WO SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-107-001/120
(MALKON)
|
2609009000NRG24281120230387534
|
28/11/2023
|
LABH KAUR
|
2609009WL018645
|
LABH KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179972
|
|
LABHO WO AJAIB SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-107-001/136
(MALKON)
|
2609009000NRG24281120230387536
|
28/11/2023
|
Sinder kaur
|
2609009WL018645
|
Sinder kaur
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179973
|
|
SINDER KAUR W/O JAGDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-107-001/14
(MALKON)
|
2609009000NRG24281120230387537
|
28/11/2023
|
SAROOP SINGH
|
2609009WL018645
|
SAROOP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179804
|
|
SAROOP SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-107-001/140
(MALKON)
|
2609009000NRG24281120230387538
|
28/11/2023
|
SURINDER KAUR
|
2609009WL018645
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179807
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-107-001/148
(MALKON)
|
2609009000NRG24281120230387539
|
28/11/2023
|
SOMA KAUR
|
2609009WL018645
|
SOMA KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179801
|
|
SOMA KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-107-001/153
(MALKON)
|
2609009000NRG24281120230387540
|
28/11/2023
|
JOGINDER SINGH
|
2609009WL018645
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179806
|
|
JOGINDER SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-107-001/157
(MALKON)
|
2609009000NRG24281120230387541
|
28/11/2023
|
Sukhwinder kaur
|
2609009WL018645
|
Sukhwinder kaur
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179970
|
|
SUKHWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-107-001/18
(MALKON)
|
2609009000NRG24281120230387543
|
28/11/2023
|
DALVARA SINGH
|
2609009WL018645
|
DALVARA SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179797
|
|
MR DARBARA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-107-001/186
(MALKON)
|
2609009000NRG24281120230387548
|
28/11/2023
|
JIUNI
|
2609009WL018645
|
JIUNI
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179798
|
|
JIUNI
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-107-001/199
(MALKON)
|
2609009000NRG24281120230387551
|
28/11/2023
|
GURMAIL SINGH
|
2609009WL018645
|
GURMAIL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179796
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NABHA
|
PB-09-009-107-001/33
(MALKON)
|
2609009000NRG24281120230387554
|
28/11/2023
|
BALVIR KAUR
|
2609009WL018645
|
BALVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179809
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-107-001/37
(MALKON)
|
2609009000NRG24281120230387555
|
28/11/2023
|
BHOLA SINGH
|
2609009WL018645
|
BHOLA SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179975
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-107-001/39
(MALKON)
|
2609009000NRG24281120230387556
|
28/11/2023
|
RANJIT KAUR
|
2609009WL018645
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179971
|
|
RANJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG24281120230387557
|
28/11/2023
|
GURSINER KAUR
|
2609009WL018645
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179803
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-107-001/62
(MALKON)
|
2609009000NRG24281120230387558
|
28/11/2023
|
SINDER KAUR
|
2609009WL018645
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179974
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-107-001/72
(MALKON)
|
2609009000NRG24281120230387559
|
28/11/2023
|
CHARANJEET KAUR
|
2609009WL018645
|
CHARANJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179795
|
|
CharanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
NABHA
|
PB-09-009-107-001/74
(MALKON)
|
2609009000NRG24281120230387560
|
28/11/2023
|
SAVITRI DEVI
|
2609009WL018645
|
SAVITRI DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179808
|
|
SAVITRI DEVI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-107-001/92
(MALKON)
|
2609009000NRG24281120230387561
|
28/11/2023
|
HARPAL KAUR
|
2609009WL018645
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179802
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387464
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018642
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179841
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-133-001/12
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387565
|
28/11/2023
|
AMARJIT KAUR
|
2609009WL018646
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179842
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-133-001/14
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387566
|
28/11/2023
|
GURMAIL SINGH
|
2609009WL018646
|
GURMAIL SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179793
|
|
GURMEL SINGH S/O CHUHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
NABHA
|
PB-09-009-133-001/15
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387568
|
28/11/2023
|
BALJINDER SINGH
|
2609009WL018646
|
BALJINDER SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179844
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-133-001/32
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387578
|
28/11/2023
|
HARBANS SINGH
|
2609009WL018646
|
HARBANS SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179956
|
|
Harbans Singh
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-133-001/33
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387579
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018646
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179843
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-133-001/4
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387580
|
28/11/2023
|
ISHER KAUR
|
2609009WL018646
|
ISHER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179845
|
|
ISHAR KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-067-001/2
(HALLA)
|
2609009000NRG24281120230387308
|
28/11/2023
|
JAGTAR SINGH
|
2609009WL018637
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179954
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-049-001/77
(DIWANGARH)
|
2609009000NRG24281120230387524
|
28/11/2023
|
MANJEET KAUR
|
2609009WL018644
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179953
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387456
|
28/11/2023
|
BALJEET KAUR
|
2609009WL018642
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179847
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387469
|
28/11/2023
|
RANI KAUR
|
2609009WL018642
|
RANI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179913
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387489
|
28/11/2023
|
LACHHMI KAUR
|
2609009WL018642
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179857
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-048-001/34
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387491
|
28/11/2023
|
KRISNA
|
2609009WL018642
|
KRISNA
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179946
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387493
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018642
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179873
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NABHA
|
PB-09-009-048-001/39
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387494
|
28/11/2023
|
NIRMALA DEVI
|
2609009WL018642
|
NIRMALA DEVI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179881
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-048-001/40
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387495
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018642
|
GURMIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179947
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NABHA
|
PB-09-009-048-001/41
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387496
|
28/11/2023
|
SURINDER KAUR
|
2609009WL018642
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179880
|
|
SURINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387497
|
28/11/2023
|
BHINDER KAUR
|
2609009WL018642
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179948
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NABHA
|
PB-09-009-048-001/50
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387498
|
28/11/2023
|
LAXMI
|
2609009WL018642
|
LAXMI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179870
|
|
MISS LACHMI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387499
|
28/11/2023
|
CHARAN KAUR
|
2609009WL018642
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179872
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-048-001/55
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387500
|
28/11/2023
|
HARVINDER KAUR
|
2609009WL018642
|
HARVINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179882
|
|
HARWINDER KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387501
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018642
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179879
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387502
|
28/11/2023
|
CHOTTI KAUR
|
2609009WL018642
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179868
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-048-001/60
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387503
|
28/11/2023
|
SARABJEET KAUR
|
2609009WL018642
|
SARABJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179869
|
|
MISS SARBJEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387504
|
28/11/2023
|
SUKHVINDER KAUR
|
2609009WL018642
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179874
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-048-001/68
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387505
|
28/11/2023
|
PARMJIT KAUR
|
2609009WL018642
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179878
|
|
PARMJEET KAUR WO LAKHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NABHA
|
PB-09-009-048-001/69
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387506
|
28/11/2023
|
DARSHAN KAUR
|
2609009WL018642
|
DARSHAN KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179876
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387508
|
28/11/2023
|
RAJWINDER KAUR
|
2609009WL018642
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179871
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NABHA
|
PB-09-009-048-001/77
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387509
|
28/11/2023
|
JASPREET KAUR
|
2609009WL018642
|
JASPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179875
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387510
|
28/11/2023
|
HARMESH KAUR
|
2609009WL018642
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179883
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387513
|
28/11/2023
|
KRISHNA
|
2609009WL018642
|
KRISHNA
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996179877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NABHA
|
PB-09-009-067-001/91
(HALLA)
|
2609009000NRG24281120230387335
|
28/11/2023
|
GURMEL KAUR
|
2609009WL018637
|
GURMEL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179867
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
117
|
NABHA
|
PB-09-009-064-001/40
(GUNIKE)
|
2609009000NRG24281120230387528
|
28/11/2023
|
HARJINDER KAUR
|
2609009WL018645
|
HARJINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179949
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NABHA
|
PB-09-009-107-001/184
(MALKON)
|
2609009000NRG24281120230387546
|
28/11/2023
|
UGGAR SAIN
|
2609009WL018645
|
UGGAR SAIN
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179858
|
|
MR UGGAR SAIN SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-107-001/185
(MALKON)
|
2609009000NRG24281120230387547
|
28/11/2023
|
GURMEET KAUR
|
2609009WL018645
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179885
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-107-001/193
(MALKON)
|
2609009000NRG24281120230387549
|
28/11/2023
|
HARMESH KAUR
|
2609009WL018645
|
HARMESH KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179909
|
|
MRS HARMESH KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-107-001/198
(MALKON)
|
2609009000NRG24281120230387550
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018645
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179929
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-107-001/98
(MALKON)
|
2609009000NRG24281120230387562
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018645
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179908
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-049-001/73
(DIWANGARH)
|
2609009000NRG24281120230387522
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018644
|
SARABJIT KAUR
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179914
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-048-001/115
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387455
|
28/11/2023
|
RAJINDER KAUR
|
2609009WL018642
|
RAJINDER KAUR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179886
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NABHA
|
PB-09-009-048-001/130
(DITTUPUR JATTAN)
|
2609009000NRG24281120230387463
|
28/11/2023
|
RAJ KAUR
|
2609009WL018642
|
RAJ KAUR
|
00415
|
SBIN0050390
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179887
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24281120230387300
|
28/11/2023
|
RAMANJIT KAUR
|
2609009WL018637
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996179907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NABHA
|
PB-09-009-067-001/107
(HALLA)
|
2609009000NRG24281120230387304
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018637
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179854
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-067-001/111
(HALLA)
|
2609009000NRG24281120230387305
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018637
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179898
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-067-001/115
(HALLA)
|
2609009000NRG24281120230387306
|
28/11/2023
|
LAPTA RANI
|
2609009WL018637
|
LAPTA RANI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179853
|
|
LAPTA RANI D/O RAGHU NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NABHA
|
PB-09-009-067-001/18
(HALLA)
|
2609009000NRG24281120230387307
|
28/11/2023
|
JASPAL KAUR
|
2609009WL018637
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179923
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-067-001/21
(HALLA)
|
2609009000NRG24281120230387309
|
28/11/2023
|
JASWANT KAUR
|
2609009WL018637
|
JASWANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179912
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-067-001/25
(HALLA)
|
2609009000NRG24281120230387310
|
28/11/2023
|
PRITAM KAUR
|
2609009WL018637
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179919
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NABHA
|
PB-09-009-067-001/29
(HALLA)
|
2609009000NRG24281120230387311
|
28/11/2023
|
HARJIT KAUR
|
2609009WL018637
|
HARJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179922
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-067-001/33
(HALLA)
|
2609009000NRG24281120230387312
|
28/11/2023
|
BALWINDER KAUR
|
2609009WL018637
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179899
|
|
MRS BALWINDER KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-067-001/36
(HALLA)
|
2609009000NRG24281120230387313
|
28/11/2023
|
DARSHANA DEVI
|
2609009WL018637
|
DARSHANA DEVI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179917
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-067-001/41
(HALLA)
|
2609009000NRG24281120230387314
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018637
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179915
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-067-001/43
(HALLA)
|
2609009000NRG24281120230387315
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018637
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179905
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-067-001/48
(HALLA)
|
2609009000NRG24281120230387317
|
28/11/2023
|
SUMANJIT KAUR
|
2609009WL018637
|
SUMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179918
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-067-001/49
(HALLA)
|
2609009000NRG24281120230387318
|
28/11/2023
|
MUKHTIAR KAUR
|
2609009WL018637
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179910
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NABHA
|
PB-09-009-067-001/50
(HALLA)
|
2609009000NRG24281120230387319
|
28/11/2023
|
JASWANT KAUR
|
2609009WL018637
|
JASWANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179902
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-067-001/54
(HALLA)
|
2609009000NRG24281120230387320
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018637
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-067-001/59
(HALLA)
|
2609009000NRG24281120230387321
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018637
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179940
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
143
|
NABHA
|
PB-09-009-067-001/60
(HALLA)
|
2609009000NRG24281120230387322
|
28/11/2023
|
SAROOP KAUR
|
2609009WL018637
|
SAROOP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179906
|
|
SAROOP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-067-001/64
(HALLA)
|
2609009000NRG24281120230387323
|
28/11/2023
|
RUPINDER KAUR
|
2609009WL018637
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179916
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-067-001/68
(HALLA)
|
2609009000NRG24281120230387324
|
28/11/2023
|
KIRANPAL KAUR
|
2609009WL018637
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179921
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-067-001/8
(HALLA)
|
2609009000NRG24281120230387327
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018637
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179904
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-067-001/84
(HALLA)
|
2609009000NRG24281120230387329
|
28/11/2023
|
SINDER KAUR
|
2609009WL018637
|
SINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179924
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
148
|
NABHA
|
PB-09-009-067-001/86
(HALLA)
|
2609009000NRG24281120230387330
|
28/11/2023
|
GURMEET KAUR
|
2609009WL018637
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179928
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-067-001/88
(HALLA)
|
2609009000NRG24281120230387332
|
28/11/2023
|
SARBJEET KAUR
|
2609009WL018637
|
SARBJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179851
|
|
SARBJEET KAUR W O AMRINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
NABHA
|
PB-09-009-067-001/90
(HALLA)
|
2609009000NRG24281120230387334
|
28/11/2023
|
LAJBANTI KAUR
|
2609009WL018637
|
LAJBANTI KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179901
|
|
MRS LAJBANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-067-001/99
(HALLA)
|
2609009000NRG24281120230387340
|
28/11/2023
|
BHUPINDER KAUR
|
2609009WL018637
|
BHUPINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179903
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-173-001/101
(Mallewal Patti)
|
2609009000NRG24281120230387341
|
28/11/2023
|
AMANDEEP KAUR
|
2609009WL018637
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179925
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-173-001/102
(Mallewal Patti)
|
2609009000NRG24281120230387342
|
28/11/2023
|
GURPREET KAUR
|
2609009WL018637
|
GURPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179951
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
154
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24281120230387343
|
28/11/2023
|
GURMAIL KAUR
|
2609009WL018637
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179893
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24281120230387344
|
28/11/2023
|
RANJIT KAUR
|
2609009WL018637
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179860
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24281120230387345
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018637
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179849
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-173-001/16
(Mallewal Patti)
|
2609009000NRG24281120230387346
|
28/11/2023
|
PARMJIT
|
2609009WL018637
|
PARMJIT
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179941
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-173-001/17
(Mallewal Patti)
|
2609009000NRG24281120230387347
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018637
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179897
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-173-001/20
(Mallewal Patti)
|
2609009000NRG24281120230387348
|
28/11/2023
|
HABIBAN
|
2609009WL018637
|
HABIBAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179911
|
|
MRS HABIBAN WO RAMJAAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG24281120230387349
|
28/11/2023
|
GURDEV SINGH
|
2609009WL018637
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179944
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-173-001/29
(Mallewal Patti)
|
2609009000NRG24281120230387350
|
28/11/2023
|
SANDEEP KAUR
|
2609009WL018637
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179943
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG24281120230387351
|
28/11/2023
|
KARTAR SINGH
|
2609009WL018637
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179895
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-173-001/31
(Mallewal Patti)
|
2609009000NRG24281120230387352
|
28/11/2023
|
KARNAIL KAUR
|
2609009WL018637
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179888
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NABHA
|
PB-09-009-173-001/33
(Mallewal Patti)
|
2609009000NRG24281120230387353
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018637
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179945
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-173-001/34
(Mallewal Patti)
|
2609009000NRG24281120230387354
|
28/11/2023
|
SEEMA
|
2609009WL018637
|
SEEMA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179900
|
|
MRS SEEMA WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-173-001/4
(Mallewal Patti)
|
2609009000NRG24281120230387355
|
28/11/2023
|
GURNAM SINGH
|
2609009WL018637
|
GURNAM SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179952
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG24281120230387356
|
28/11/2023
|
BHAGWAN SINGH
|
2609009WL018637
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179896
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG24281120230387357
|
28/11/2023
|
RANI
|
2609009WL018637
|
RANI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179890
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG24281120230387358
|
28/11/2023
|
MUKHTIAR KAUR
|
2609009WL018637
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179927
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-173-001/44
(Mallewal Patti)
|
2609009000NRG24281120230387359
|
28/11/2023
|
SAROJ KAUR
|
2609009WL018637
|
SAROJ KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179942
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24281120230387360
|
28/11/2023
|
BALJEET KAUR
|
2609009WL018637
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179859
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24281120230387361
|
28/11/2023
|
KAMALJEET KAUR
|
2609009WL018637
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179889
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24281120230387362
|
28/11/2023
|
MAHINDER KHAN
|
2609009WL018637
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996179891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG24281120230387363
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018637
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179892
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24281120230387364
|
28/11/2023
|
JASPAL KAUR
|
2609009WL018637
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179926
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-173-001/73
(Mallewal Patti)
|
2609009000NRG24281120230387365
|
28/11/2023
|
GAFOORA
|
2609009WL018637
|
GAFOORA
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179894
|
|
GAFORA
|
ICICI BANK LTD(508534)
|
|
177
|
NABHA
|
PB-09-009-173-001/8
(Mallewal Patti)
|
2609009000NRG24281120230387366
|
28/11/2023
|
NEEFA
|
2609009WL018637
|
NEEFA
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179861
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NABHA
|
PB-09-009-173-001/87
(Mallewal Patti)
|
2609009000NRG24281120230387368
|
28/11/2023
|
MANDEEP SINGH
|
2609009WL018637
|
MANDEEP SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179852
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-173-001/94
(Mallewal Patti)
|
2609009000NRG24281120230387369
|
28/11/2023
|
JANKI DEVI
|
2609009WL018637
|
JANKI DEVI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179850
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-049-001/99
(DIWANGARH)
|
2609009000NRG24281120230387527
|
28/11/2023
|
SANDEEP KAUR
|
2609009WL018644
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179848
|
|
SANDEEP KAUR D O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
NABHA
|
PB-09-009-133-001/74
(RAMPUR SAHEWAL)
|
2609009000NRG24281120230387585
|
28/11/2023
|
BHINDER KAUR
|
2609009WL018646
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179884
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
NABHA
|
PB-09-009-107-001/178
(MALKON)
|
2609009000NRG24281120230387542
|
28/11/2023
|
JASPREET KAUR
|
2609009WL018645
|
JASPREET KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179846
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
NABHA
|
PB-09-009-107-001/181
(MALKON)
|
2609009000NRG24281120230387545
|
28/11/2023
|
GURMAIL KAUR
|
2609009WL018645
|
GURMAIL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179856
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266640
|
266640
|
|
|
|
|
|
|
|