|
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-09-009-145-001/178
(SAKRALI)
|
2609009000NRG25100520240036396
|
10/05/2024
|
MANDEEP KAUR
|
2609009WL001921
|
MANDEEP KAUR
|
00032
|
UTIB0002297
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046710454
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-025-001/209
(BHORE)
|
2609009000NRG25100520240036299
|
10/05/2024
|
DARSHAN SINGH
|
2609009WL001920
|
DARSHAN SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710484
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036316
|
10/05/2024
|
HARDEEP KAUR
|
2609009WL001920
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710483
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-141-001/101
(SADHNAULI)
|
2609009000NRG25100520240036320
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710550
|
|
MRS MANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-141-001/109
(SADHNAULI)
|
2609009000NRG25100520240036324
|
10/05/2024
|
MALKIT SINGH
|
2609009WL001921
|
MALKIT SINGH
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710501
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-141-001/138
(SADHNAULI)
|
2609009000NRG25100520240036336
|
10/05/2024
|
TEJ KAUR
|
2609009WL001921
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710502
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-141-001/159
(SADHNAULI)
|
2609009000NRG25100520240036346
|
10/05/2024
|
GURWINDER KAUR
|
2609009WL001921
|
GURWINDER KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710506
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-141-001/161
(SADHNAULI)
|
2609009000NRG25100520240036348
|
10/05/2024
|
PARAMJIT KAUR
|
2609009WL001921
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710549
|
|
MR PARAMJIT KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-141-001/169
(SADHNAULI)
|
2609009000NRG25100520240036350
|
10/05/2024
|
RANI KAUR
|
2609009WL001921
|
RANI KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710552
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-141-001/31
(SADHNAULI)
|
2609009000NRG25100520240036365
|
10/05/2024
|
Guljar kaur
|
2609009WL001921
|
Guljar kaur
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710459
|
|
GULJAR KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
NABHA
|
PB-09-009-141-001/76
(SADHNAULI)
|
2609009000NRG25100520240036380
|
10/05/2024
|
SAROJ RANI
|
2609009WL001921
|
SAROJ RANI
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710509
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-141-001/78
(SADHNAULI)
|
2609009000NRG25100520240036382
|
10/05/2024
|
MALKIT KAUR
|
2609009WL001921
|
MALKIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710551
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-145-001/164
(SAKRALI)
|
2609009000NRG25100520240036394
|
10/05/2024
|
SARABJEET KAUR
|
2609009WL001921
|
SARABJEET KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710503
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABHA
|
PB-09-009-145-001/179
(SAKRALI)
|
2609009000NRG25100520240036397
|
10/05/2024
|
RAJINDER KAUR
|
2609009WL001921
|
RAJINDER KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710508
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NABHA
|
PB-09-009-145-001/224
(SAKRALI)
|
2609009000NRG25100520240036405
|
10/05/2024
|
HARJEET KAUR
|
2609009WL001921
|
HARJEET KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710504
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-145-001/227
(SAKRALI)
|
2609009000NRG25100520240036408
|
10/05/2024
|
DARSHAN KAUR
|
2609009WL001921
|
DARSHAN KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710507
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-145-001/8
(SAKRALI)
|
2609009000NRG25100520240036425
|
10/05/2024
|
KULWANT KAUR
|
2609009WL001921
|
KULWANT KAUR
|
00078
|
CNRB0005540
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710505
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-145-001/225
(SAKRALI)
|
2609009000NRG25100520240036406
|
10/05/2024
|
JASPAL KAUR
|
2609009WL001921
|
JASPAL KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710457
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
19
|
NABHA
|
PB-09-009-145-001/48
(SAKRALI)
|
2609009000NRG25100520240036417
|
10/05/2024
|
SHABNAM
|
2609009WL001921
|
SHABNAM
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710574
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-025-001/239
(BHORE)
|
2609009000NRG25100520240036300
|
10/05/2024
|
SONIA SHARMA
|
2609009WL001920
|
SONIA SHARMA
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710493
|
|
Mrs. Soni Sharma
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-025-001/252
(BHORE)
|
2609009000NRG25100520240036303
|
10/05/2024
|
TARANJEET KAUR
|
2609009WL001920
|
TARANJEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710494
|
|
Mrs. Taranjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-145-001/166
(SAKRALI)
|
2609009000NRG25100520240036395
|
10/05/2024
|
GURMEET KAUR
|
2609009WL001921
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710451
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-145-001/22
(SAKRALI)
|
2609009000NRG25100520240036403
|
10/05/2024
|
SAUDAGAR SINGH
|
2609009WL001921
|
SAUDAGAR SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710482
|
|
SUDAGAR SINGH S/O PALSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABHA
|
PB-09-009-145-001/33
(SAKRALI)
|
2609009000NRG25100520240036411
|
10/05/2024
|
MUKHTIAR KAUR
|
2609009WL001921
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710449
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NABHA
|
PB-09-009-145-001/4
(SAKRALI)
|
2609009000NRG25100520240036412
|
10/05/2024
|
BABALJEET KAUR
|
2609009WL001921
|
BABALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710452
|
|
BABALJEET KAUR W/O RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NABHA
|
PB-09-009-145-001/65
(SAKRALI)
|
2609009000NRG25100520240036420
|
10/05/2024
|
SEEMA RANI
|
2609009WL001921
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710448
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-025-001/208
(BHORE)
|
2609009000NRG25100520240036298
|
10/05/2024
|
KIRANJIT KAUR
|
2609009WL001920
|
KIRANJIT KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710580
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-141-001/55
(SADHNAULI)
|
2609009000NRG25100520240036368
|
10/05/2024
|
CHARANJIT KAUR
|
2609009WL001921
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710578
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-141-001/65
(SADHNAULI)
|
2609009000NRG25100520240036374
|
10/05/2024
|
JASWINDER KAUR
|
2609009WL001921
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710576
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-141-001/69
(SADHNAULI)
|
2609009000NRG25100520240036376
|
10/05/2024
|
KIRANPAL KAUR
|
2609009WL001921
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710577
|
|
KIRANPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-141-001/72
(SADHNAULI)
|
2609009000NRG25100520240036378
|
10/05/2024
|
MANJEET KAUR
|
2609009WL001921
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710456
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036315
|
10/05/2024
|
PASO DEVI
|
2609009WL001920
|
PASO DEVI
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710575
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036314
|
10/05/2024
|
BANSO
|
2609009WL001920
|
BANSO
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710458
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-141-001/155
(SADHNAULI)
|
2609009000NRG25100520240036345
|
10/05/2024
|
BALJEET KAUR
|
2609009WL001921
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710573
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG25100520240036331
|
10/05/2024
|
Kesar singh
|
2609009WL001921
|
Kesar singh
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710570
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-141-001/135
(SADHNAULI)
|
2609009000NRG25100520240036334
|
10/05/2024
|
JASWANT KAUR
|
2609009WL001921
|
JASWANT KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710569
|
|
JAWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-141-001/137
(SADHNAULI)
|
2609009000NRG25100520240036335
|
10/05/2024
|
SEEMA RANI
|
2609009WL001921
|
SEEMA RANI
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710462
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-141-001/14
(SADHNAULI)
|
2609009000NRG25100520240036337
|
10/05/2024
|
DALWARA SINGH
|
2609009WL001921
|
DALWARA SINGH
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710568
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-141-001/16
(SADHNAULI)
|
2609009000NRG25100520240036347
|
10/05/2024
|
Randeep kaur
|
2609009WL001921
|
Randeep kaur
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710566
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NABHA
|
PB-09-009-141-001/172
(SADHNAULI)
|
2609009000NRG25100520240036351
|
10/05/2024
|
KULWINDER KAUR
|
2609009WL001921
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710463
|
|
MRS KALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG25100520240036354
|
10/05/2024
|
MALWINDER KAUR
|
2609009WL001921
|
MALWINDER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710567
|
|
Malwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-141-001/212
(SADHNAULI)
|
2609009000NRG25100520240036359
|
10/05/2024
|
SUKHVINDER KAUR
|
2609009WL001921
|
SUKHVINDER KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710461
|
|
SUKHWINDER KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-141-001/3
(SADHNAULI)
|
2609009000NRG25100520240036363
|
10/05/2024
|
BALJINDER KAUR
|
2609009WL001921
|
BALJINDER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710460
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG25100520240036367
|
10/05/2024
|
JARNAIL KAUR
|
2609009WL001921
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4046710589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NABHA
|
PB-09-009-141-001/73
(SADHNAULI)
|
2609009000NRG25100520240036379
|
10/05/2024
|
NARATA SINGH
|
2609009WL001921
|
NARATA SINGH
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710590
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-141-001/76
(SADHNAULI)
|
2609009000NRG25100520240036381
|
10/05/2024
|
ATMA SINGH
|
2609009WL001921
|
ATMA SINGH
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710571
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-141-001/9
(SADHNAULI)
|
2609009000NRG25100520240036384
|
10/05/2024
|
AJMER KAUR
|
2609009WL001921
|
AJMER KAUR
|
00349
|
PSIB0021241
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710572
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-145-001/143
(SAKRALI)
|
2609009000NRG25100520240036392
|
10/05/2024
|
GURMEET SINGH
|
2609009WL001921
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710559
|
|
GURMIT SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-145-001/181
(SAKRALI)
|
2609009000NRG25100520240036398
|
10/05/2024
|
BALVIR KAUR
|
2609009WL001921
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710450
|
|
BALVIR KAUR W O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABHA
|
PB-09-009-145-001/45
(SAKRALI)
|
2609009000NRG25100520240036415
|
10/05/2024
|
JASPAL KAUR
|
2609009WL001921
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710453
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-141-001/110
(SADHNAULI)
|
2609009000NRG25100520240036326
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710480
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-141-001/103
(SADHNAULI)
|
2609009000NRG25100520240036321
|
10/05/2024
|
MANMEET SINGH
|
2609009WL001921
|
MANMEET SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710455
|
|
MANMEET SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036317
|
10/05/2024
|
JASWINDER KAUR
|
2609009WL001920
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710579
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-141-001/109
(SADHNAULI)
|
2609009000NRG25100520240036323
|
10/05/2024
|
KARAMJEET KAUR
|
2609009WL001921
|
KARAMJEET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710474
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-141-001/11
(SADHNAULI)
|
2609009000NRG25100520240036325
|
10/05/2024
|
BHIM SINGH
|
2609009WL001921
|
BHIM SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710467
|
|
GURMEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-141-001/111
(SADHNAULI)
|
2609009000NRG25100520240036327
|
10/05/2024
|
KULWANT KAUR
|
2609009WL001921
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710475
|
|
KULWANT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-141-001/112
(SADHNAULI)
|
2609009000NRG25100520240036328
|
10/05/2024
|
BALJIT KAUR
|
2609009WL001921
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710564
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-141-001/113
(SADHNAULI)
|
2609009000NRG25100520240036329
|
10/05/2024
|
JASWANT KAUR
|
2609009WL001921
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710479
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-141-001/12
(SADHNAULI)
|
2609009000NRG25100520240036330
|
10/05/2024
|
BHAGWAN SINGH
|
2609009WL001921
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710465
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-141-001/125
(SADHNAULI)
|
2609009000NRG25100520240036332
|
10/05/2024
|
KIRANJIT KAUR
|
2609009WL001921
|
KIRANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710563
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NABHA
|
PB-09-009-141-001/140
(SADHNAULI)
|
2609009000NRG25100520240036338
|
10/05/2024
|
JASWINDER KAUR
|
2609009WL001921
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710561
|
|
JASWIDNER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-141-001/143
(SADHNAULI)
|
2609009000NRG25100520240036341
|
10/05/2024
|
JEET SINGH
|
2609009WL001921
|
JEET SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710476
|
|
JEET SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-141-001/15
(SADHNAULI)
|
2609009000NRG25100520240036343
|
10/05/2024
|
CHARANJIT KAUR
|
2609009WL001921
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710466
|
|
HANS RAJ SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-141-001/25
(SADHNAULI)
|
2609009000NRG25100520240036362
|
10/05/2024
|
GAGANDEEP KAUR
|
2609009WL001921
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710470
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-141-001/30
(SADHNAULI)
|
2609009000NRG25100520240036364
|
10/05/2024
|
BALJEET KAUR
|
2609009WL001921
|
BALJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710586
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-141-001/58
(SADHNAULI)
|
2609009000NRG25100520240036369
|
10/05/2024
|
JASWANT KAUR
|
2609009WL001921
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710588
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NABHA
|
PB-09-009-141-001/68
(SADHNAULI)
|
2609009000NRG25100520240036375
|
10/05/2024
|
BANT KAUR
|
2609009WL001921
|
BANT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710587
|
|
BANT KAUR URF JASWANT KAUR WO GURJANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG25100520240036377
|
10/05/2024
|
KAMALJIT SINGH
|
2609009WL001921
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710468
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NABHA
|
PB-09-009-145-001/112
(SAKRALI)
|
2609009000NRG25100520240036388
|
10/05/2024
|
JASWINDER KAUR
|
2609009WL001921
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710562
|
|
JASWINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-145-001/152
(SAKRALI)
|
2609009000NRG25100520240036393
|
10/05/2024
|
AKBARI
|
2609009WL001921
|
AKBARI
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710560
|
|
AKBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NABHA
|
PB-09-009-145-001/190
(SAKRALI)
|
2609009000NRG25100520240036399
|
10/05/2024
|
CHINT KAUR
|
2609009WL001921
|
CHINT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710481
|
|
CHINT KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
NABHA
|
PB-09-009-145-001/222
(SAKRALI)
|
2609009000NRG25100520240036404
|
10/05/2024
|
HARCHARAN SINGH
|
2609009WL001921
|
HARCHARAN SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710478
|
|
HARCHARAN SINGH SO SARBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG25100520240036409
|
10/05/2024
|
BALVEER SINGH
|
2609009WL001921
|
BALVEER SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710469
|
|
BALVIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-145-001/52
(SAKRALI)
|
2609009000NRG25100520240036418
|
10/05/2024
|
BALVINDER SINGH
|
2609009WL001921
|
BALVINDER SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710472
|
|
BALWINDER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
NABHA
|
PB-09-009-145-001/64
(SAKRALI)
|
2609009000NRG25100520240036419
|
10/05/2024
|
RINA RANI
|
2609009WL001921
|
RINA RANI
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710464
|
|
RINA RANI W O SETHI KHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
NABHA
|
PB-09-009-145-001/74
(SAKRALI)
|
2609009000NRG25100520240036423
|
10/05/2024
|
RAJ RANI
|
2609009WL001921
|
RAJ RANI
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710565
|
|
RAJ RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-145-001/76
(SAKRALI)
|
2609009000NRG25100520240036424
|
10/05/2024
|
JASPAL KAUR
|
2609009WL001921
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710471
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-145-001/87
(SAKRALI)
|
2609009000NRG25100520240036427
|
10/05/2024
|
SEEMA RANI
|
2609009WL001921
|
SEEMA RANI
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710477
|
|
SEEMA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-145-001/93
(SAKRALI)
|
2609009000NRG25100520240036429
|
10/05/2024
|
HARBANS SINGH
|
2609009WL001921
|
HARBANS SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710473
|
|
HARBANS SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-141-001/144
(SADHNAULI)
|
2609009000NRG25100520240036342
|
10/05/2024
|
KULDEEP KAUR
|
2609009WL001921
|
KULDEEP KAUR
|
00354
|
PUNB0771000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710447
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-145-001/125
(SAKRALI)
|
2609009000NRG25100520240036391
|
10/05/2024
|
AMAR SINGH
|
2609009WL001921
|
AMAR SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710487
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NABHA
|
PB-09-009-145-001/47
(SAKRALI)
|
2609009000NRG25100520240036416
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710486
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-141-001/140
(SADHNAULI)
|
2609009000NRG25100520240036339
|
10/05/2024
|
TEJA SINGH
|
2609009WL001921
|
TEJA SINGH
|
00415
|
SBIN0011832
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710488
|
|
MR TEJA SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG25100520240036355
|
10/05/2024
|
SOMA SINGH
|
2609009WL001921
|
SOMA SINGH
|
00415
|
SBIN0050018
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710485
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-141-001/108
(SADHNAULI)
|
2609009000NRG25100520240036322
|
10/05/2024
|
KULWANT KAUR
|
2609009WL001921
|
KULWANT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710537
|
|
KULWANT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-141-001/126
(SADHNAULI)
|
2609009000NRG25100520240036333
|
10/05/2024
|
RAJWINDER KAUR
|
2609009WL001921
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710446
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-141-001/141
(SADHNAULI)
|
2609009000NRG25100520240036340
|
10/05/2024
|
SUKHDEV KAUR
|
2609009WL001921
|
SUKHDEV KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710544
|
|
MRS SUKHDAV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-141-001/151
(SADHNAULI)
|
2609009000NRG25100520240036344
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710536
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG25100520240036349
|
10/05/2024
|
SURJIT KAUR
|
2609009WL001921
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4046710538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NABHA
|
PB-09-009-141-001/178
(SADHNAULI)
|
2609009000NRG25100520240036352
|
10/05/2024
|
SARBJEET KAUR
|
2609009WL001921
|
SARBJEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710498
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-141-001/187
(SADHNAULI)
|
2609009000NRG25100520240036356
|
10/05/2024
|
GURDHIAN SINGH
|
2609009WL001921
|
GURDHIAN SINGH
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710558
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-141-001/196
(SADHNAULI)
|
2609009000NRG25100520240036357
|
10/05/2024
|
MALKIT KAUR
|
2609009WL001921
|
MALKIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710547
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-141-001/20
(SADHNAULI)
|
2609009000NRG25100520240036358
|
10/05/2024
|
BALJINDER KAUR
|
2609009WL001921
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710556
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-141-001/212
(SADHNAULI)
|
2609009000NRG25100520240036360
|
10/05/2024
|
Dara singh
|
2609009WL001921
|
Dara singh
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046710523
|
|
GURMEL KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-141-001/22
(SADHNAULI)
|
2609009000NRG25100520240036361
|
10/05/2024
|
DALWARA SINGH
|
2609009WL001921
|
DALWARA SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710548
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-141-001/38
(SADHNAULI)
|
2609009000NRG25100520240036366
|
10/05/2024
|
HARJEET KAUR
|
2609009WL001921
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046710585
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG25100520240036370
|
10/05/2024
|
GURJIT KAUR
|
2609009WL001921
|
GURJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710496
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG25100520240036372
|
10/05/2024
|
BANT KAUR
|
2609009WL001921
|
BANT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710581
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-141-001/62
(SADHNAULI)
|
2609009000NRG25100520240036373
|
10/05/2024
|
MOHNDER SINGH
|
2609009WL001921
|
MOHNDER SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710553
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-141-001/81
(SADHNAULI)
|
2609009000NRG25100520240036383
|
10/05/2024
|
LAXMI DEVI
|
2609009WL001921
|
LAXMI DEVI
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710513
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-141-001/91
(SADHNAULI)
|
2609009000NRG25100520240036386
|
10/05/2024
|
MAYA DEVI
|
2609009WL001921
|
MAYA DEVI
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710514
|
|
MAYA DEVI S/O UJAGER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
NABHA
|
PB-09-009-141-001/96
(SADHNAULI)
|
2609009000NRG25100520240036387
|
10/05/2024
|
PARAMJIT KAUR
|
2609009WL001921
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710490
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NABHA
|
PB-09-009-145-001/114
(SAKRALI)
|
2609009000NRG25100520240036389
|
10/05/2024
|
KARAMJIT KAUR
|
2609009WL001921
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710524
|
|
MRS KARAMJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-145-001/210
(SAKRALI)
|
2609009000NRG25100520240036401
|
10/05/2024
|
NAJIRAN
|
2609009WL001921
|
NAJIRAN
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046710495
|
|
NAJIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NABHA
|
PB-09-009-145-001/219
(SAKRALI)
|
2609009000NRG25100520240036402
|
10/05/2024
|
KIRANPAL KAUR
|
2609009WL001921
|
KIRANPAL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710443
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NABHA
|
PB-09-009-145-001/226
(SAKRALI)
|
2609009000NRG25100520240036407
|
10/05/2024
|
KULJEET KAUR
|
2609009WL001921
|
KULJEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710521
|
|
MISS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-145-001/229
(SAKRALI)
|
2609009000NRG25100520240036410
|
10/05/2024
|
MANJEET KAUR
|
2609009WL001921
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-145-001/40-A
(SAKRALI)
|
2609009000NRG25100520240036413
|
10/05/2024
|
SUKHDEV KAUR
|
2609009WL001921
|
SUKHDEV KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710511
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-145-001/44
(SAKRALI)
|
2609009000NRG25100520240036414
|
10/05/2024
|
NACHATTAR KAUR
|
2609009WL001921
|
NACHATTAR KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710512
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-145-001/68
(SAKRALI)
|
2609009000NRG25100520240036421
|
10/05/2024
|
PALWINDER KAUR
|
2609009WL001921
|
PALWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710497
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NABHA
|
PB-09-009-145-001/82
(SAKRALI)
|
2609009000NRG25100520240036426
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046710522
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-145-001/97
(SAKRALI)
|
2609009000NRG25100520240036430
|
10/05/2024
|
KULWINDER KAUR
|
2609009WL001921
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710520
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036319
|
10/05/2024
|
SANTOSH
|
2609009WL001920
|
SANTOSH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710539
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-141-001/90
(SADHNAULI)
|
2609009000NRG25100520240036385
|
10/05/2024
|
JANG SINGH
|
2609009WL001921
|
JANG SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710554
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-025-001/104
(BHORE)
|
2609009000NRG25100520240036280
|
10/05/2024
|
GURMIT KAUR
|
2609009WL001920
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710533
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-025-001/121
(BHORE)
|
2609009000NRG25100520240036281
|
10/05/2024
|
HARJINDER KAUR
|
2609009WL001920
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710535
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-025-001/122
(BHORE)
|
2609009000NRG25100520240036282
|
10/05/2024
|
RANJIT KAUR
|
2609009WL001920
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710542
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG25100520240036283
|
10/05/2024
|
KARAMJEET KAUR
|
2609009WL001920
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710584
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-025-001/128
(BHORE)
|
2609009000NRG25100520240036284
|
10/05/2024
|
ROOP SINGH
|
2609009WL001920
|
ROOP SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710532
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-025-001/131
(BHORE)
|
2609009000NRG25100520240036285
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001920
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710534
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-025-001/134
(BHORE)
|
2609009000NRG25100520240036286
|
10/05/2024
|
RAJ KAUR
|
2609009WL001920
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710527
|
|
RAJ KAUR WO KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
122
|
NABHA
|
PB-09-009-025-001/152
(BHORE)
|
2609009000NRG25100520240036287
|
10/05/2024
|
RANJEET KAUR
|
2609009WL001920
|
RANJEET KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046710540
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-025-001/155
(BHORE)
|
2609009000NRG25100520240036288
|
10/05/2024
|
JASPAL KAUR
|
2609009WL001920
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710546
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-025-001/159
(BHORE)
|
2609009000NRG25100520240036289
|
10/05/2024
|
HARJEET KAUR
|
2609009WL001920
|
HARJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710442
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG25100520240036290
|
10/05/2024
|
BALJIT KAUR
|
2609009WL001920
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710557
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-025-001/162
(BHORE)
|
2609009000NRG25100520240036291
|
10/05/2024
|
HARPAL KAUR
|
2609009WL001920
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710440
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-025-001/176
(BHORE)
|
2609009000NRG25100520240036292
|
10/05/2024
|
SURJIT KAUR
|
2609009WL001920
|
SURJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710583
|
|
MRS SURJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-025-001/177
(BHORE)
|
2609009000NRG25100520240036293
|
10/05/2024
|
RUPINDER KAUR
|
2609009WL001920
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710441
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-025-001/198
(BHORE)
|
2609009000NRG25100520240036294
|
10/05/2024
|
MANDEEP KAUR
|
2609009WL001920
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710492
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-025-001/199
(BHORE)
|
2609009000NRG25100520240036295
|
10/05/2024
|
BIMAL KAUR
|
2609009WL001920
|
BIMAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710500
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG25100520240036296
|
10/05/2024
|
HARPAL KAUR
|
2609009WL001920
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710444
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-025-001/206
(BHORE)
|
2609009000NRG25100520240036297
|
10/05/2024
|
SANT KAUR
|
2609009WL001920
|
SANT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710541
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-025-001/246
(BHORE)
|
2609009000NRG25100520240036301
|
10/05/2024
|
Kulwinder kaur
|
2609009WL001920
|
Kulwinder kaur
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710491
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-025-001/249
(BHORE)
|
2609009000NRG25100520240036302
|
10/05/2024
|
Gurmeet Kaur
|
2609009WL001920
|
Gurmeet Kaur
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710489
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-025-001/27
(BHORE)
|
2609009000NRG25100520240036304
|
10/05/2024
|
GURDEEP KAUR
|
2609009WL001920
|
GURDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710499
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG25100520240036305
|
10/05/2024
|
ANNGREJ KAUR
|
2609009WL001920
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710545
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-025-001/59
(BHORE)
|
2609009000NRG25100520240036306
|
10/05/2024
|
SUKHWINDER KAUR
|
2609009WL001920
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710543
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG25100520240036307
|
10/05/2024
|
KIRANPAL KAUR
|
2609009WL001920
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710528
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-025-001/81
(BHORE)
|
2609009000NRG25100520240036308
|
10/05/2024
|
HARJINDER KAUR
|
2609009WL001920
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710531
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-025-001/82
(BHORE)
|
2609009000NRG25100520240036309
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001920
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710530
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-025-001/83
(BHORE)
|
2609009000NRG25100520240036310
|
10/05/2024
|
KULWANT KAUR
|
2609009WL001920
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710529
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG25100520240036311
|
10/05/2024
|
MAYA KAUR
|
2609009WL001920
|
MAYA KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710525
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-025-001/91
(BHORE)
|
2609009000NRG25100520240036312
|
10/05/2024
|
SINDER KAUR
|
2609009WL001920
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710526
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-025-001/96
(BHORE)
|
2609009000NRG25100520240036313
|
10/05/2024
|
KULWANT KAUR
|
2609009WL001920
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710445
|
|
MRS KULWANT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55706
|
55706
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG25100520240036318
|
10/05/2024
|
PARAMJIT KAUR
|
2609009WL001920
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710510
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG25100520240036353
|
10/05/2024
|
KULDEEP KAUR
|
2609009WL001921
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710519
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG25100520240036371
|
10/05/2024
|
GURCHARAN SINGH
|
2609009WL001921
|
GURCHARAN SINGH
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710518
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-145-001/12
(SAKRALI)
|
2609009000NRG25100520240036390
|
10/05/2024
|
GURMAIL KAUR
|
2609009WL001921
|
GURMAIL KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710516
|
|
GURMAIL KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NABHA
|
PB-09-009-145-001/193
(SAKRALI)
|
2609009000NRG25100520240036400
|
10/05/2024
|
RAJIA BEGAM
|
2609009WL001921
|
RAJIA BEGAM
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046710517
|
|
RAJIA BEGAM W O RESHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
NABHA
|
PB-09-009-145-001/69
(SAKRALI)
|
2609009000NRG25100520240036422
|
10/05/2024
|
MANJIT KAUR
|
2609009WL001921
|
MANJIT KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046710515
|
|
MANJIT KAUR W/O SOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NABHA
|
PB-09-009-145-001/92
(SAKRALI)
|
2609009000NRG25100520240036428
|
10/05/2024
|
BHINDER KAUR
|
2609009WL001921
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046710582
|
|
BHINDER KAUR W/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262752
|
262752
|
|
|
|
|
|
|
|