|
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-09-009-019-001/47
(BENERA KALAN)
|
2609009000NRG24280320240564558
|
28/03/2024
|
HARDEEP KAUR
|
2609009WL027587
|
HARDEEP KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214624
|
|
HARDEEP KAUR W/O KALA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-098-001/50
(KULARAN)
|
2609009000NRG24280320240564607
|
28/03/2024
|
YOGITA
|
2609009WL027590
|
YOGITA
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214686
|
|
Yogita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NABHA
|
PB-09-009-120-001/165
(PAHARPUR)
|
2609009000NRG24280320240564149
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027567
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214685
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-120-001/32
(PAHARPUR)
|
2609009000NRG24280320240564152
|
28/03/2024
|
MALKIT KAUR
|
2609009WL027567
|
MALKIT KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214684
|
|
MALKIT KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-126-001/130
(RAISAL)
|
2609009000NRG24280320240564610
|
28/03/2024
|
HARINDERJEET KAUR
|
2609009WL027591
|
HARINDERJEET KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214792
|
|
BARINDERJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-126-001/17
(RAISAL)
|
2609009000NRG24280320240564611
|
28/03/2024
|
SINDER KAUR
|
2609009WL027591
|
SINDER KAUR
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214780
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-005-001/140
(AGOL)
|
2609009000NRG24280320240563404
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027526
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214805
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-098-001/117
(KULARAN)
|
2609009000NRG24280320240564598
|
28/03/2024
|
BALJIT KAUR
|
2609009WL027590
|
BALJIT KAUR
|
00176
|
IDIB000M596
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214790
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-098-001/104
(KULARAN)
|
2609009000NRG24280320240564595
|
28/03/2024
|
CHARANJEET KAUR
|
2609009WL027590
|
CHARANJEET KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214804
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-120-001/136
(PAHARPUR)
|
2609009000NRG24280320240564145
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027567
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214793
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-019-001/124
(BENERA KALAN)
|
2609009000NRG24280320240564532
|
28/03/2024
|
JANGIR KAUR
|
2609009WL027587
|
JANGIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214782
|
|
Mrs. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-019-001/155
(BENERA KALAN)
|
2609009000NRG24280320240564535
|
28/03/2024
|
gurjant kaur
|
2609009WL027587
|
gurjant kaur
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214788
|
|
Mrs. Gurjant Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-019-001/177
(BENERA KALAN)
|
2609009000NRG24280320240564542
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027587
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214789
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-019-001/25
(BENERA KALAN)
|
2609009000NRG24280320240564546
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027587
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214787
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-019-001/38
(BENERA KALAN)
|
2609009000NRG24280320240564553
|
28/03/2024
|
KRISHNA KAUR
|
2609009WL027587
|
KRISHNA KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214783
|
|
Mrs. KRISHNA KAUR
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-019-001/77
(BENERA KALAN)
|
2609009000NRG24280320240564569
|
28/03/2024
|
HARJIT KAUR
|
2609009WL027587
|
HARJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214781
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-019-001/99
(BENERA KALAN)
|
2609009000NRG24280320240564570
|
28/03/2024
|
BANT KAUR
|
2609009WL027587
|
BANT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214786
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-081-001/81
(KALAH MAJRA)
|
2609009000NRG24270320240559733
|
28/03/2024
|
KULDEEP KAUR
|
2609009WL027313
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214784
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-098-001/58
(KULARAN)
|
2609009000NRG24280320240564609
|
28/03/2024
|
NIRMAL KAUR
|
2609009WL027590
|
NIRMAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214785
|
|
NIRMAL KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-005-001/119
(AGOL)
|
2609009000NRG24280320240563395
|
28/03/2024
|
HARPREET KAUR
|
2609009WL027526
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214812
|
|
HARPREET KAUR W O HARBHAJAN SINGH HARPR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-005-001/124
(AGOL)
|
2609009000NRG24280320240563396
|
28/03/2024
|
GAGANDEEP KAUR
|
2609009WL027526
|
GAGANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214690
|
|
GAGANDEEP KAUR W/O GURJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
22
|
NABHA
|
PB-09-009-005-001/126
(AGOL)
|
2609009000NRG24280320240563397
|
28/03/2024
|
BHOLI KAUR
|
2609009WL027526
|
BHOLI KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214691
|
|
BHOLI KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
NABHA
|
PB-09-009-005-001/129
(AGOL)
|
2609009000NRG24280320240563399
|
28/03/2024
|
DEV SINGH
|
2609009WL027526
|
DEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214656
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-005-001/13
(AGOL)
|
2609009000NRG24280320240563400
|
28/03/2024
|
PARMJIT KAUR
|
2609009WL027526
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214703
|
|
PARAMJET KAUR W O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-005-001/135
(AGOL)
|
2609009000NRG24280320240563401
|
28/03/2024
|
BALDEV SINGH
|
2609009WL027526
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214627
|
|
BALDEV SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
NABHA
|
PB-09-009-005-001/138
(AGOL)
|
2609009000NRG24280320240563402
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027526
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214816
|
|
JASPAL KAUR W O PREM SINGH JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-005-001/14
(AGOL)
|
2609009000NRG24280320240563403
|
28/03/2024
|
NIRMAL SINGH
|
2609009WL027526
|
NIRMAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214695
|
|
NIRMAL SINGH S O JUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-005-001/142
(AGOL)
|
2609009000NRG24280320240563405
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027526
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214819
|
|
BALJINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-005-001/15
(AGOL)
|
2609009000NRG24280320240563406
|
28/03/2024
|
CHARAN KAUR
|
2609009WL027526
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214818
|
|
CHARAN KAUR W O BHEEM SINGH CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-005-001/166
(AGOL)
|
2609009000NRG24280320240563408
|
28/03/2024
|
LAXMI KAUR
|
2609009WL027526
|
LAXMI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214807
|
|
LACHMI KAUR W/O JAGJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
NABHA
|
PB-09-009-005-001/172
(AGOL)
|
2609009000NRG24280320240563409
|
28/03/2024
|
BALWANT KAUR
|
2609009WL027526
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214826
|
|
BALWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
NABHA
|
PB-09-009-005-001/180
(AGOL)
|
2609009000NRG24280320240563411
|
28/03/2024
|
BHUPINDER KAUR
|
2609009WL027526
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214625
|
|
BHUPINDER KAUR W/O CHHINDERPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
NABHA
|
PB-09-009-005-001/25
(AGOL)
|
2609009000NRG24280320240563420
|
28/03/2024
|
KERNAIL SINGH
|
2609009WL027526
|
KERNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214702
|
|
KARNAIL SINGH S 0 MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-005-001/28
(AGOL)
|
2609009000NRG24280320240563423
|
28/03/2024
|
JINDER KAUR
|
2609009WL027526
|
JINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214699
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-005-001/29
(AGOL)
|
2609009000NRG24280320240563424
|
28/03/2024
|
KERNAIL KAUR
|
2609009WL027526
|
KERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214696
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-005-001/3
(AGOL)
|
2609009000NRG24280320240563425
|
28/03/2024
|
sinder kaur
|
2609009WL027526
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214658
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-005-001/36
(AGOL)
|
2609009000NRG24280320240563426
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027526
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214655
|
|
GURMEET KAUR W/O RAM ASRA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
NABHA
|
PB-09-009-005-001/4
(AGOL)
|
2609009000NRG24280320240563427
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027526
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214700
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABHA
|
PB-09-009-005-001/48
(AGOL)
|
2609009000NRG24280320240563428
|
28/03/2024
|
SARBJIT KAUR
|
2609009WL027526
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214654
|
|
SARABJIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-005-001/54
(AGOL)
|
2609009000NRG24280320240563430
|
28/03/2024
|
JOGINDER KAUR
|
2609009WL027526
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214698
|
|
JOGINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-005-001/56
(AGOL)
|
2609009000NRG24280320240563431
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027526
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214817
|
|
JASWANT KAUR W O SANT RAM JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-005-001/69
(AGOL)
|
2609009000NRG24280320240563433
|
28/03/2024
|
LAXMI KAUR
|
2609009WL027526
|
LAXMI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214694
|
|
LACHHAMI W.O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-005-001/78
(AGOL)
|
2609009000NRG24280320240563435
|
28/03/2024
|
NIKKA SINGH
|
2609009WL027526
|
NIKKA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214689
|
|
NIKA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-005-001/8
(AGOL)
|
2609009000NRG24280320240563436
|
28/03/2024
|
GURDEV KAUR
|
2609009WL027526
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214697
|
|
GURDEV KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-005-001/80
(AGOL)
|
2609009000NRG24280320240563437
|
28/03/2024
|
TERSEM KAUR
|
2609009WL027526
|
TERSEM KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214809
|
|
TARSEM KAUR W O PARGAT SINGH TARSEM KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-005-001/82
(AGOL)
|
2609009000NRG24280320240563438
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027526
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214815
|
|
JASWINDER KAUR W O MEGH SINGH JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-005-001/84
(AGOL)
|
2609009000NRG24280320240563439
|
28/03/2024
|
CHARAN KAUR
|
2609009WL027526
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214813
|
|
CHARAN KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
NABHA
|
PB-09-009-005-001/85
(AGOL)
|
2609009000NRG24280320240563440
|
28/03/2024
|
BALDEV KAUR
|
2609009WL027526
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214692
|
|
BALDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-005-001/89
(AGOL)
|
2609009000NRG24280320240563442
|
28/03/2024
|
LAKHVIR KAUR
|
2609009WL027526
|
LAKHVIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214810
|
|
LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-005-001/90
(AGOL)
|
2609009000NRG24280320240563443
|
28/03/2024
|
GURPREET KAUR
|
2609009WL027526
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214811
|
|
GURPREET KAUR W/O HARINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
51
|
NABHA
|
PB-09-009-005-001/99
(AGOL)
|
2609009000NRG24280320240563445
|
28/03/2024
|
NACHATTAR KAUR
|
2609009WL027526
|
NACHATTAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214659
|
|
NACHHATAR KAUR W O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-098-001/100
(KULARAN)
|
2609009000NRG24280320240564594
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027590
|
JASVIR KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214660
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-098-001/106
(KULARAN)
|
2609009000NRG24280320240564596
|
28/03/2024
|
GOBIND KAUR
|
2609009WL027590
|
GOBIND KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214661
|
|
GOBIND KAUR DO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
NABHA
|
PB-09-009-098-001/111
(KULARAN)
|
2609009000NRG24280320240564597
|
28/03/2024
|
Amandeep kaur
|
2609009WL027590
|
Amandeep kaur
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214682
|
|
AMANDEEP KAUR SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-098-001/29
(KULARAN)
|
2609009000NRG24280320240564600
|
28/03/2024
|
BALVINDER KAUR
|
2609009WL027590
|
BALVINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214681
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-098-001/46
(KULARAN)
|
2609009000NRG24280320240564606
|
28/03/2024
|
HARMAIL KAUR
|
2609009WL027590
|
HARMAIL KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214683
|
|
HARMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-120-001/60
(PAHARPUR)
|
2609009000NRG24280320240564159
|
28/03/2024
|
SARBJEET KAUR
|
2609009WL027567
|
SARBJEET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214664
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-120-001/62
(PAHARPUR)
|
2609009000NRG24280320240564161
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027567
|
BALJINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214663
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-005-001/103
(AGOL)
|
2609009000NRG24280320240563393
|
28/03/2024
|
RAMANDEEP KAUR
|
2609009WL027526
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214825
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
NABHA
|
PB-09-009-005-001/109
(AGOL)
|
2609009000NRG24280320240563394
|
28/03/2024
|
JARNAIL KAUR
|
2609009WL027526
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214806
|
|
JARNAIL KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
NABHA
|
PB-09-009-005-001/128
(AGOL)
|
2609009000NRG24280320240563398
|
28/03/2024
|
BALWINDER KAUR
|
2609009WL027526
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214808
|
|
BALWINDER KAUR W O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-005-001/152
(AGOL)
|
2609009000NRG24280320240563407
|
28/03/2024
|
Sinder kaur
|
2609009WL027526
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214626
|
|
SINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-005-001/177
(AGOL)
|
2609009000NRG24280320240563410
|
28/03/2024
|
AMRIK SINGH
|
2609009WL027526
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214830
|
|
AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-005-001/215
(AGOL)
|
2609009000NRG24280320240563412
|
28/03/2024
|
ISHAR KAUR
|
2609009WL027526
|
ISHAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214657
|
|
ISHAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-005-001/216
(AGOL)
|
2609009000NRG24280320240563413
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027526
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214829
|
|
MANDEEP KAUR WO TALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-005-001/218
(AGOL)
|
2609009000NRG24280320240563414
|
28/03/2024
|
SURJIT SINGH
|
2609009WL027526
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214820
|
|
SURJIT SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-005-001/223
(AGOL)
|
2609009000NRG24280320240563415
|
28/03/2024
|
LABH SINGH
|
2609009WL027526
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214701
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-005-001/227
(AGOL)
|
2609009000NRG24280320240563416
|
28/03/2024
|
RAJWINDER KAUR
|
2609009WL027526
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214823
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
NABHA
|
PB-09-009-005-001/228
(AGOL)
|
2609009000NRG24280320240563417
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027526
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214824
|
|
SARBJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-005-001/243
(AGOL)
|
2609009000NRG24280320240563418
|
28/03/2024
|
SAMPOORAN KAUR
|
2609009WL027526
|
SAMPOORAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214828
|
|
SAMPOORAN KAUR W/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
NABHA
|
PB-09-009-005-001/246
(AGOL)
|
2609009000NRG24280320240563419
|
28/03/2024
|
SHAMSHER SINGH
|
2609009WL027526
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214693
|
|
SAMSER SINGH S/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
NABHA
|
PB-09-009-005-001/252
(AGOL)
|
2609009000NRG24280320240563421
|
28/03/2024
|
Beant kaur
|
2609009WL027526
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214822
|
|
BEANT KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
NABHA
|
PB-09-009-005-001/256
(AGOL)
|
2609009000NRG24280320240563422
|
28/03/2024
|
BALJIT KAUR
|
2609009WL027526
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214687
|
|
BALJEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NABHA
|
PB-09-009-005-001/52
(AGOL)
|
2609009000NRG24280320240563429
|
28/03/2024
|
BHIM SINGH
|
2609009WL027526
|
BHIM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214623
|
|
BHIM SINGH / DARSHAN KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
NABHA
|
PB-09-009-005-001/7
(AGOL)
|
2609009000NRG24280320240563434
|
28/03/2024
|
SINDER KAUR
|
2609009WL027526
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214704
|
|
SINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NABHA
|
PB-09-009-005-001/86
(AGOL)
|
2609009000NRG24280320240563441
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027526
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214821
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
77
|
NABHA
|
PB-09-009-005-001/98
(AGOL)
|
2609009000NRG24280320240563444
|
28/03/2024
|
KARNAIL KAUR
|
2609009WL027526
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214814
|
|
KARNAIL KAUR W O BANT SINGH KARNAIL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NABHA
|
PB-09-009-081-001/70
(KALAH MAJRA)
|
2609009000NRG24270320240559726
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027313
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214621
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
NABHA
|
PB-09-009-081-001/91
(KALAH MAJRA)
|
2609009000NRG24270320240559738
|
28/03/2024
|
Anita
|
2609009WL027313
|
Anita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214622
|
|
ANITA SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NABHA
|
PB-09-009-098-001/51
(KULARAN)
|
2609009000NRG24280320240564608
|
28/03/2024
|
HARJEET KAUR
|
2609009WL027590
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214662
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-118-001/60
(NARMANA)
|
2609009000NRG24280320240564573
|
28/03/2024
|
MELA SINGH
|
2609009WL027588
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214827
|
|
MELA SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24270320240559712
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027313
|
PARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156214730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-095-001/104
(KOT KALAN)
|
2609009000NRG24280320240564663
|
28/03/2024
|
MALTI DEVI
|
2609009WL027593
|
MALTI DEVI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214677
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-095-001/14
(KOT KALAN)
|
2609009000NRG24280320240564664
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027593
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214680
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-095-001/62
(KOT KALAN)
|
2609009000NRG24280320240564665
|
28/03/2024
|
SHER SINGH
|
2609009WL027593
|
SHER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214666
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-095-001/64
(KOT KALAN)
|
2609009000NRG24280320240564666
|
28/03/2024
|
DALIP SINGH
|
2609009WL027593
|
DALIP SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214673
|
|
DALIP SINGH SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24280320240564667
|
28/03/2024
|
RAJINDER KAUR
|
2609009WL027593
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214669
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-095-001/71
(KOT KALAN)
|
2609009000NRG24280320240564668
|
28/03/2024
|
beetu
|
2609009WL027593
|
beetu
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214667
|
|
BEETU WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-095-001/72
(KOT KALAN)
|
2609009000NRG24280320240564669
|
28/03/2024
|
POONAM
|
2609009WL027593
|
POONAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214674
|
|
POONAM WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-095-001/73
(KOT KALAN)
|
2609009000NRG24280320240564670
|
28/03/2024
|
SUMAN
|
2609009WL027593
|
SUMAN
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214679
|
|
SUMAN SUMAN
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-095-001/80
(KOT KALAN)
|
2609009000NRG24280320240564672
|
28/03/2024
|
GAGANJIT KAUR
|
2609009WL027593
|
GAGANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214678
|
|
GAGANJIT KAUR UG HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-095-001/80
(KOT KALAN)
|
2609009000NRG24280320240564671
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027593
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214675
|
|
JASVIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-095-001/82
(KOT KALAN)
|
2609009000NRG24280320240564673
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027593
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214672
|
|
PARAMJIT KAUR W O BAGHEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NABHA
|
PB-09-009-095-001/86
(KOT KALAN)
|
2609009000NRG24280320240564674
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027593
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214668
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-095-001/87
(KOT KALAN)
|
2609009000NRG24280320240564675
|
28/03/2024
|
HARBANS SINGH
|
2609009WL027593
|
HARBANS SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214670
|
|
HARBANS SINGH S/O MAGHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-095-001/88
(KOT KALAN)
|
2609009000NRG24280320240564676
|
28/03/2024
|
SONIA RANI
|
2609009WL027593
|
SONIA RANI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214676
|
|
SONIYA RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-081-001/138
(KALAH MAJRA)
|
2609009000NRG24270320240559704
|
28/03/2024
|
MANJIT SINGH
|
2609009WL027313
|
MANJIT SINGH
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214649
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG24270320240559720
|
28/03/2024
|
KAMALPREET KAUR
|
2609009WL027313
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214711
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24280320240564155
|
28/03/2024
|
ANGREJ KAUR
|
2609009WL027567
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214665
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-005-001/68
(AGOL)
|
2609009000NRG24280320240563432
|
28/03/2024
|
SINDER KAUR
|
2609009WL027526
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214688
|
|
SINDER KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-081-001/111
(KALAH MAJRA)
|
2609009000NRG24270320240559701
|
28/03/2024
|
RAJNI
|
2609009WL027313
|
RAJNI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214723
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24270320240559703
|
28/03/2024
|
SINDER KAUR
|
2609009WL027313
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156214724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24270320240559706
|
28/03/2024
|
PARAMJEET KAUR
|
2609009WL027313
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214726
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-081-001/23
(KALAH MAJRA)
|
2609009000NRG24270320240559708
|
28/03/2024
|
MOHINDER KAUR
|
2609009WL027313
|
MOHINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214731
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-081-001/26
(KALAH MAJRA)
|
2609009000NRG24270320240559710
|
28/03/2024
|
SURESH KAUR
|
2609009WL027313
|
SURESH KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214715
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24270320240559711
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027313
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214728
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-081-001/30
(KALAH MAJRA)
|
2609009000NRG24270320240559713
|
28/03/2024
|
BIMLA DEVI
|
2609009WL027313
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214710
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-081-001/32
(KALAH MAJRA)
|
2609009000NRG24270320240559714
|
28/03/2024
|
AMARJEET KAUR
|
2609009WL027313
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214650
|
|
AMARJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-081-001/35
(KALAH MAJRA)
|
2609009000NRG24270320240559715
|
28/03/2024
|
SUKHPREET KAUR
|
2609009WL027313
|
SUKHPREET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214717
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NABHA
|
PB-09-009-081-001/37
(KALAH MAJRA)
|
2609009000NRG24270320240559716
|
28/03/2024
|
GORA DEVI
|
2609009WL027313
|
GORA DEVI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214713
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-081-001/50
(KALAH MAJRA)
|
2609009000NRG24270320240559719
|
28/03/2024
|
CHARANJEET KAUR
|
2609009WL027313
|
CHARANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214727
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-081-001/56
(KALAH MAJRA)
|
2609009000NRG24270320240559721
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027313
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214722
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-081-001/60
(KALAH MAJRA)
|
2609009000NRG24270320240559722
|
28/03/2024
|
GURPREET KAUR
|
2609009WL027313
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214706
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24270320240559723
|
28/03/2024
|
BALVIR KAUR
|
2609009WL027313
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214707
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-081-001/65
(KALAH MAJRA)
|
2609009000NRG24270320240559724
|
28/03/2024
|
BINDER KAUR
|
2609009WL027313
|
BINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214716
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG24270320240559725
|
28/03/2024
|
SARABJIT SINGH
|
2609009WL027313
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156214708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24270320240559727
|
28/03/2024
|
JEET SINGH
|
2609009WL027313
|
JEET SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214705
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-081-001/75
(KALAH MAJRA)
|
2609009000NRG24270320240559728
|
28/03/2024
|
BHAJAN SINGH
|
2609009WL027313
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214719
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-081-001/77
(KALAH MAJRA)
|
2609009000NRG24270320240559729
|
28/03/2024
|
BALJIT KAUR
|
2609009WL027313
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214714
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-081-001/78
(KALAH MAJRA)
|
2609009000NRG24270320240559730
|
28/03/2024
|
SURINDER KAUR
|
2609009WL027313
|
SURINDER KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214729
|
|
SURINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG24270320240559731
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027313
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214718
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-081-001/80
(KALAH MAJRA)
|
2609009000NRG24270320240559732
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027313
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214709
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-081-001/83
(KALAH MAJRA)
|
2609009000NRG24270320240559734
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027313
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214652
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NABHA
|
PB-09-009-081-001/84
(KALAH MAJRA)
|
2609009000NRG24270320240559735
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027313
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214653
|
|
AMANDEEP KAUR D/O SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-081-001/87
(KALAH MAJRA)
|
2609009000NRG24270320240559736
|
28/03/2024
|
MANJEET KAUR
|
2609009WL027313
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214712
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-081-001/90
(KALAH MAJRA)
|
2609009000NRG24270320240559737
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027313
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214725
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-081-001/92
(KALAH MAJRA)
|
2609009000NRG24270320240559739
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027313
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214651
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG24270320240559741
|
28/03/2024
|
MANJEET KAUR
|
2609009WL027313
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214721
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG24270320240559742
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027313
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214720
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-019-001/106
(BENERA KALAN)
|
2609009000NRG24280320240564528
|
28/03/2024
|
NACHHTAR KAUR
|
2609009WL027587
|
NACHHTAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214759
|
|
NACHHTAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NABHA
|
PB-09-009-019-001/116
(BENERA KALAN)
|
2609009000NRG24280320240564530
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027587
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214764
|
|
SARABJIT KAUR WO GURDHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-019-001/117
(BENERA KALAN)
|
2609009000NRG24280320240564531
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027587
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214765
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-019-001/186
(BENERA KALAN)
|
2609009000NRG24280320240564543
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027587
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214757
|
|
KARAMJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-019-001/21
(BENERA KALAN)
|
2609009000NRG24280320240564544
|
28/03/2024
|
SAUDA SINGH
|
2609009WL027587
|
SAUDA SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214636
|
|
SAUNDHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-019-001/24
(BENERA KALAN)
|
2609009000NRG24280320240564545
|
28/03/2024
|
NASEEB KAUR
|
2609009WL027587
|
NASEEB KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214763
|
|
NASEEB KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
136
|
NABHA
|
PB-09-009-019-001/27
(BENERA KALAN)
|
2609009000NRG24280320240564547
|
28/03/2024
|
RANDHIR KAUR
|
2609009WL027587
|
RANDHIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214761
|
|
RANDHIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-019-001/29
(BENERA KALAN)
|
2609009000NRG24280320240564548
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027587
|
JASVIR KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214766
|
|
JASVIR KAUR WO KAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-019-001/33
(BENERA KALAN)
|
2609009000NRG24280320240564549
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027587
|
AMANDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214770
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-019-001/43
(BENERA KALAN)
|
2609009000NRG24280320240564556
|
28/03/2024
|
FUMAN SINGH
|
2609009WL027587
|
FUMAN SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214635
|
|
PHUMAN SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-019-001/43
(BENERA KALAN)
|
2609009000NRG24280320240564555
|
28/03/2024
|
GURDIYAL KAUR
|
2609009WL027587
|
GURDIYAL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214637
|
|
GURDIAL KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-019-001/45
(BENERA KALAN)
|
2609009000NRG24280320240564557
|
28/03/2024
|
KULWANT KAUR
|
2609009WL027587
|
KULWANT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214767
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-019-001/50
(BENERA KALAN)
|
2609009000NRG24280320240564559
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027587
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214769
|
|
SARABJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-019-001/51
(BENERA KALAN)
|
2609009000NRG24280320240564560
|
28/03/2024
|
BALDEV KAUR
|
2609009WL027587
|
BALDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214760
|
|
BALDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-019-001/54
(BENERA KALAN)
|
2609009000NRG24280320240564561
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027587
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214634
|
|
GURMIT KAUR W/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-019-001/56
(BENERA KALAN)
|
2609009000NRG24280320240564562
|
28/03/2024
|
NARAJAN SINGH
|
2609009WL027587
|
NARAJAN SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214638
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-019-001/62
(BENERA KALAN)
|
2609009000NRG24280320240564563
|
28/03/2024
|
JOGINDER KAUR
|
2609009WL027587
|
JOGINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214758
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NABHA
|
PB-09-009-019-001/66
(BENERA KALAN)
|
2609009000NRG24280320240564564
|
28/03/2024
|
BALVIR KAUR
|
2609009WL027587
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214762
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
148
|
NABHA
|
PB-09-009-081-001/112
(KALAH MAJRA)
|
2609009000NRG24270320240559702
|
28/03/2024
|
SHEELA
|
2609009WL027313
|
SHEELA
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214771
|
|
SHEELA WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG24270320240559717
|
28/03/2024
|
MALKIT KAUR
|
2609009WL027313
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214633
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG24270320240559718
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027313
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214768
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-081-001/95
(KALAH MAJRA)
|
2609009000NRG24270320240559740
|
28/03/2024
|
PIYAR KAUR
|
2609009WL027313
|
PIYAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214631
|
|
PIYAR KAUR WO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-118-001/136
(NARMANA)
|
2609009000NRG24280320240564571
|
28/03/2024
|
LAKHVIR SINGH
|
2609009WL027588
|
LAKHVIR SINGH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214772
|
|
PRABHJOT KAUR UG LAKHVIR SINGH- FATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG24280320240564572
|
28/03/2024
|
NIRMAL SINGH
|
2609009WL027588
|
NIRMAL SINGH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214632
|
|
NIRMAL SINGH S/O.MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
154
|
NABHA
|
PB-09-009-019-001/72
(BENERA KALAN)
|
2609009000NRG24280320240564566
|
28/03/2024
|
GURMAIL KAUR
|
2609009WL027587
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214743
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
155
|
NABHA
|
PB-09-009-098-001/3
(KULARAN)
|
2609009000NRG24280320240564601
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027590
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214779
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NABHA
|
PB-09-009-098-001/37
(KULARAN)
|
2609009000NRG24280320240564603
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027590
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214744
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG24280320240564140
|
28/03/2024
|
BALJIT KAUR
|
2609009WL027567
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214752
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-120-001/118
(PAHARPUR)
|
2609009000NRG24280320240564141
|
28/03/2024
|
KARNAIL KAUR
|
2609009WL027567
|
KARNAIL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214753
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-120-001/128
(PAHARPUR)
|
2609009000NRG24280320240564144
|
28/03/2024
|
KULWANT KAUR
|
2609009WL027567
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214750
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-120-001/157
(PAHARPUR)
|
2609009000NRG24280320240564146
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027567
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214754
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-120-001/160
(PAHARPUR)
|
2609009000NRG24280320240564148
|
28/03/2024
|
LASHMI
|
2609009WL027567
|
LASHMI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214774
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24280320240564150
|
28/03/2024
|
CHOTI KAUR
|
2609009WL027567
|
CHOTI KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214639
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG24280320240564151
|
28/03/2024
|
MUKAND SINGH
|
2609009WL027567
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214643
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
164
|
NABHA
|
PB-09-009-120-001/33
(PAHARPUR)
|
2609009000NRG24280320240564153
|
28/03/2024
|
SARBJEET KAUR
|
2609009WL027567
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214751
|
|
KHUSHDEEP KAUR U/G SARABEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-120-001/36
(PAHARPUR)
|
2609009000NRG24280320240564154
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027567
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214745
|
|
AMARJIT KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
166
|
NABHA
|
PB-09-009-120-001/61
(PAHARPUR)
|
2609009000NRG24280320240564160
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027567
|
KULWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214746
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-120-001/63
(PAHARPUR)
|
2609009000NRG24280320240564162
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027567
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214747
|
|
MRS JASVIR KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-120-001/65
(PAHARPUR)
|
2609009000NRG24280320240564163
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027567
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214748
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-120-001/70
(PAHARPUR)
|
2609009000NRG24280320240564164
|
28/03/2024
|
GURMAIL KAUR
|
2609009WL027567
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214642
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-120-001/71
(PAHARPUR)
|
2609009000NRG24280320240564165
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027567
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214749
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-120-001/72
(PAHARPUR)
|
2609009000NRG24280320240564166
|
28/03/2024
|
LAKHWINDER KAUR
|
2609009WL027567
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214641
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NABHA
|
PB-09-009-120-001/73
(PAHARPUR)
|
2609009000NRG24280320240564167
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027567
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214777
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NABHA
|
PB-09-009-120-001/79
(PAHARPUR)
|
2609009000NRG24280320240564168
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027567
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214640
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24280320240564169
|
28/03/2024
|
RAM SINGH
|
2609009WL027567
|
RAM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214742
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
175
|
NABHA
|
PB-09-009-120-001/98
(PAHARPUR)
|
2609009000NRG24280320240564170
|
28/03/2024
|
RANDHIR KAUR
|
2609009WL027567
|
RANDHIR KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214755
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-019-001/100
(BENERA KALAN)
|
2609009000NRG24280320240564525
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027587
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214778
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
177
|
NABHA
|
PB-09-009-019-001/161
(BENERA KALAN)
|
2609009000NRG24280320240564536
|
28/03/2024
|
Karnail kaur
|
2609009WL027587
|
Karnail kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214775
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-019-001/162
(BENERA KALAN)
|
2609009000NRG24280320240564537
|
28/03/2024
|
Beant Kaur
|
2609009WL027587
|
Beant Kaur
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214733
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-019-001/36
(BENERA KALAN)
|
2609009000NRG24280320240564551
|
28/03/2024
|
BALJIT KAUR
|
2609009WL027587
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214756
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NABHA
|
PB-09-009-019-001/39
(BENERA KALAN)
|
2609009000NRG24280320240564554
|
28/03/2024
|
KIRANPAL KAUR
|
2609009WL027587
|
KIRANPAL KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156214732
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NABHA
|
PB-09-009-019-001/68
(BENERA KALAN)
|
2609009000NRG24280320240564565
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027587
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214773
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
182
|
NABHA
|
PB-09-009-019-001/76
(BENERA KALAN)
|
2609009000NRG24280320240564568
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027587
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214776
|
|
SUKHWINDER KAUR W/O HAMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
183
|
NABHA
|
PB-09-009-081-001/139
(KALAH MAJRA)
|
2609009000NRG24270320240559705
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027313
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214799
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NABHA
|
PB-09-009-081-001/20
(KALAH MAJRA)
|
2609009000NRG24270320240559707
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027313
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214629
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NABHA
|
PB-09-009-081-001/25
(KALAH MAJRA)
|
2609009000NRG24270320240559709
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027313
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214791
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-120-001/121
(PAHARPUR)
|
2609009000NRG24280320240564142
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027567
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214800
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-120-001/57
(PAHARPUR)
|
2609009000NRG24280320240564158
|
28/03/2024
|
KRISHAN KAUR
|
2609009WL027567
|
KRISHAN KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214801
|
|
KRISHAN KAUR W/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
188
|
NABHA
|
PB-09-009-005-001/102
(AGOL)
|
2609009000NRG24280320240563392
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027526
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156214803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NABHA
|
PB-09-009-098-001/4
(KULARAN)
|
2609009000NRG24280320240564604
|
28/03/2024
|
SHAMSHER KAUR
|
2609009WL027590
|
SHAMSHER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214671
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
190
|
NABHA
|
PB-09-009-098-001/13
(KULARAN)
|
2609009000NRG24280320240564599
|
28/03/2024
|
PARMJIT KAUR
|
2609009WL027590
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214798
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
191
|
NABHA
|
PB-09-009-098-001/34
(KULARAN)
|
2609009000NRG24280320240564602
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027590
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214630
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-098-001/44
(KULARAN)
|
2609009000NRG24280320240564605
|
28/03/2024
|
GURMAIL KAUR
|
2609009WL027590
|
GURMAIL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214797
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG24280320240564157
|
28/03/2024
|
DALBARA SINGH
|
2609009WL027567
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214802
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
194
|
NABHA
|
PB-09-009-126-001/67
(RAISAL)
|
2609009000NRG24280320240564612
|
28/03/2024
|
KULWANT KAUR
|
2609009WL027591
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214628
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-019-001/1
(BENERA KALAN)
|
2609009000NRG24280320240564524
|
28/03/2024
|
RANJIT KAUR
|
2609009WL027587
|
RANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214646
|
|
RANJIT KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
196
|
NABHA
|
PB-09-009-019-001/101
(BENERA KALAN)
|
2609009000NRG24280320240564526
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027587
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214738
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
197
|
NABHA
|
PB-09-009-019-001/102
(BENERA KALAN)
|
2609009000NRG24280320240564527
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027587
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214645
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
198
|
NABHA
|
PB-09-009-019-001/109
(BENERA KALAN)
|
2609009000NRG24280320240564529
|
28/03/2024
|
RAJWANT KAUR
|
2609009WL027587
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214647
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
199
|
NABHA
|
PB-09-009-019-001/133
(BENERA KALAN)
|
2609009000NRG24280320240564533
|
28/03/2024
|
KRISHANA
|
2609009WL027587
|
KRISHANA
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214644
|
|
MS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-019-001/135
(BENERA KALAN)
|
2609009000NRG24280320240564534
|
28/03/2024
|
SUPINDER KAUR
|
2609009WL027587
|
SUPINDER KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156214739
|
|
SUPINDER KAUR
|
UCO BANK(607066)
|
|
201
|
NABHA
|
PB-09-009-019-001/163
(BENERA KALAN)
|
2609009000NRG24280320240564538
|
28/03/2024
|
Gurmail Singh
|
2609009WL027587
|
Gurmail Singh
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214734
|
|
GURMAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NABHA
|
PB-09-009-019-001/165
(BENERA KALAN)
|
2609009000NRG24280320240564539
|
28/03/2024
|
Baljeet Kaur
|
2609009WL027587
|
Baljeet Kaur
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156214737
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-019-001/166
(BENERA KALAN)
|
2609009000NRG24280320240564540
|
28/03/2024
|
Baljinder kaur
|
2609009WL027587
|
Baljinder kaur
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214741
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-019-001/167
(BENERA KALAN)
|
2609009000NRG24280320240564541
|
28/03/2024
|
Pal kaur
|
2609009WL027587
|
Pal kaur
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214740
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
NABHA
|
PB-09-009-019-001/34
(BENERA KALAN)
|
2609009000NRG24280320240564550
|
28/03/2024
|
TARANJIT KAUR
|
2609009WL027587
|
TARANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214648
|
|
TARANJIT KAUR WO GURDHIAN SINGH
|
UCO BANK(607066)
|
|
206
|
NABHA
|
PB-09-009-019-001/37
(BENERA KALAN)
|
2609009000NRG24280320240564552
|
28/03/2024
|
SAMANDEEP KAUR
|
2609009WL027587
|
SAMANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214735
|
|
MISS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-019-001/73
(BENERA KALAN)
|
2609009000NRG24280320240564567
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027587
|
AMANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214736
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
208
|
NABHA
|
PB-09-009-120-001/126
(PAHARPUR)
|
2609009000NRG24280320240564143
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027567
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156214795
|
|
KARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
NABHA
|
PB-09-009-120-001/158
(PAHARPUR)
|
2609009000NRG24280320240564147
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027567
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156214796
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NABHA
|
PB-09-009-120-001/39
(PAHARPUR)
|
2609009000NRG24280320240564156
|
28/03/2024
|
SINDERPAL KAUR
|
2609009WL027567
|
SINDERPAL KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156214794
|
|
SINDER PAL KAUR W O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304212
|
304212
|
|
|
|
|
|
|
|