|
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-09-009-035-001/90
(CHHAJUBHATT)
|
2609009000NRG24210220240510544
|
21/02/2024
|
MOHINDER SINGH
|
2609009WL024642
|
MOHINDER SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908436
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-050-001/14
(DODA)
|
2609009000NRG24210220240510486
|
21/02/2024
|
JEEVA SINGH
|
2609009WL024639
|
JEEVA SINGH
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908450
|
|
JIVA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-050-001/24
(DODA)
|
2609009000NRG24210220240510490
|
21/02/2024
|
BALVIR KAUR
|
2609009WL024639
|
BALVIR KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908393
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-050-001/25
(DODA)
|
2609009000NRG24210220240510416
|
21/02/2024
|
GURMEET SINGH
|
2609009WL024634
|
GURMEET SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908453
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-050-001/26
(DODA)
|
2609009000NRG24210220240510417
|
21/02/2024
|
TEJ KAUR
|
2609009WL024634
|
TEJ KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908394
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-050-001/3
(DODA)
|
2609009000NRG24210220240510419
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024634
|
JASPAL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908439
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-050-001/30
(DODA)
|
2609009000NRG24210220240510491
|
21/02/2024
|
GURMEET KAUR
|
2609009WL024639
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908396
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NABHA
|
PB-09-009-050-001/33
(DODA)
|
2609009000NRG24210220240510420
|
21/02/2024
|
BALJIT KAUR
|
2609009WL024634
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908391
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NABHA
|
PB-09-009-050-001/36
(DODA)
|
2609009000NRG24210220240510421
|
21/02/2024
|
KARAMEET KAUR
|
2609009WL024634
|
KARAMEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908452
|
|
KARAMJEET KAUR WO RO
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-050-001/42
(DODA)
|
2609009000NRG24210220240510424
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024634
|
JASWINDER KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908395
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-050-001/44
(DODA)
|
2609009000NRG24210220240510425
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024634
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908392
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-050-001/48
(DODA)
|
2609009000NRG24210220240510427
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024634
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908451
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NABHA
|
PB-09-009-050-001/50
(DODA)
|
2609009000NRG24210220240510429
|
21/02/2024
|
SARABJIT KAUR
|
2609009WL024634
|
SARABJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908400
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NABHA
|
PB-09-009-050-001/8
(DODA)
|
2609009000NRG24210220240510437
|
21/02/2024
|
GURMIT KAUR
|
2609009WL024634
|
GURMIT KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908407
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-020-001/156
(BENERA KHURD)
|
2609009000NRG24210220240510705
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024647
|
SANDEEP KAUR
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908325
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-035-001/22
(CHHAJUBHATT)
|
2609009000NRG24210220240510530
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024642
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908326
|
|
SANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
NABHA
|
PB-09-009-050-001/60
(DODA)
|
2609009000NRG24210220240510432
|
21/02/2024
|
Amerika Devi
|
2609009WL024634
|
Amerika Devi
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908327
|
|
MR SOHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-050-001/2
(DODA)
|
2609009000NRG24210220240510414
|
21/02/2024
|
PARMJIT KAUR
|
2609009WL024634
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908235
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-036-001/1
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510375
|
21/02/2024
|
JERNAIL KAUR
|
2609009WL024633
|
JERNAIL KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908167
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-036-001/10
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510376
|
21/02/2024
|
CHARANJEET KAUR
|
2609009WL024633
|
CHARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908168
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-036-001/11
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510377
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024633
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908169
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-036-001/12
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510378
|
21/02/2024
|
AMARJEET KAUR
|
2609009WL024633
|
AMARJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908170
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510379
|
21/02/2024
|
SWARANJEET KAUR
|
2609009WL024633
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036908258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NABHA
|
PB-09-009-036-001/14
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510380
|
21/02/2024
|
GURMEET KAUR
|
2609009WL024633
|
GURMEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908171
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-036-001/17
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510381
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024633
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908172
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-036-001/18
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510382
|
21/02/2024
|
JASWANT KAUR
|
2609009WL024633
|
JASWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908173
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
27
|
NABHA
|
PB-09-009-036-001/2
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510383
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024633
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908174
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
NABHA
|
PB-09-009-036-001/20
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510384
|
21/02/2024
|
BHINDER KAUR
|
2609009WL024633
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908175
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-036-001/21
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510385
|
21/02/2024
|
KULWINDER KAUR
|
2609009WL024633
|
KULWINDER KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908176
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-036-001/22
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510386
|
21/02/2024
|
SINDER KAUR
|
2609009WL024633
|
SINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908177
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-036-001/23
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510387
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024633
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908244
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-036-001/25
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510389
|
21/02/2024
|
SARBJEET KAUR
|
2609009WL024633
|
SARBJEET KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908302
|
|
SARBJIT KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-036-001/26
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510390
|
21/02/2024
|
AJAIB KAUR
|
2609009WL024633
|
AJAIB KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908178
|
|
AJAIB KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-036-001/27
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510391
|
21/02/2024
|
Kulwant kaur
|
2609009WL024633
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908256
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-036-001/30
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510393
|
21/02/2024
|
AMARJIT KAUR
|
2609009WL024633
|
AMARJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908257
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-036-001/43
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510399
|
21/02/2024
|
SINDERPAL KAUR
|
2609009WL024633
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908220
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NABHA
|
PB-09-009-036-001/45
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510401
|
21/02/2024
|
PAL SINGH
|
2609009WL024633
|
PAL SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908219
|
|
PAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
38
|
NABHA
|
PB-09-009-036-001/5
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510403
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024633
|
HARBANS KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908179
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
39
|
NABHA
|
PB-09-009-036-001/50
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510404
|
21/02/2024
|
MEENA DEVI
|
2609009WL024633
|
MEENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908295
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-036-001/53
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510406
|
21/02/2024
|
KAKU SINGH
|
2609009WL024633
|
KAKU SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908283
|
|
KAKU SINGH
|
CANARA BANK(508532)
|
|
41
|
NABHA
|
PB-09-009-036-001/55
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510408
|
21/02/2024
|
REENA DEVI
|
2609009WL024633
|
REENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908282
|
|
MRS REENA DEVI WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-036-001/6
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510409
|
21/02/2024
|
HARPREET KAUR
|
2609009WL024633
|
HARPREET KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908180
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-036-001/7
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510410
|
21/02/2024
|
BALWINDER KAUR
|
2609009WL024633
|
BALWINDER KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908181
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NABHA
|
PB-09-009-076-001/21
(JHAMBALI KHAS)
|
2609009000NRG24210220240510413
|
21/02/2024
|
RAJWANT KAUR
|
2609009WL024633
|
RAJWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908182
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-036-001/54
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510407
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024633
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908284
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-066-001/83
(HAKIMPURA)
|
2609009000NRG24210220240510590
|
21/02/2024
|
GAURA KAUR
|
2609009WL024643
|
GAURA KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908297
|
|
GAURA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-020-001/165
(BENERA KHURD)
|
2609009000NRG24210220240510710
|
21/02/2024
|
SAROJ RANI
|
2609009WL024647
|
SAROJ RANI
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908299
|
|
Mrs. SAROJ RANI W O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-011-001/128
(ALIPUR)
|
2609009000NRG24210220240510349
|
21/02/2024
|
AMARJIT KAUR
|
2609009WL024631
|
AMARJIT KAUR
|
00152
|
HDFC0000262
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908252
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-036-001/48
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510402
|
21/02/2024
|
SEEMA DEVI
|
2609009WL024633
|
SEEMA DEVI
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908403
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
50
|
NABHA
|
PB-09-009-066-001/93
(HAKIMPURA)
|
2609009000NRG24210220240510595
|
21/02/2024
|
KINDERJEET KAUR
|
2609009WL024643
|
KINDERJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908434
|
|
KINDERJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-035-001/102
(CHHAJUBHATT)
|
2609009000NRG24210220240510523
|
21/02/2024
|
HARBANS KUR
|
2609009WL024642
|
HARBANS KUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908255
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
52
|
NABHA
|
PB-09-009-035-001/113
(CHHAJUBHATT)
|
2609009000NRG24210220240510525
|
21/02/2024
|
PRAVESH
|
2609009WL024642
|
PRAVESH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908356
|
|
PRAVESH DEVI WO SUBHAS CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG24210220240510528
|
21/02/2024
|
LABH KAUR
|
2609009WL024642
|
LABH KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908196
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
54
|
NABHA
|
PB-09-009-035-001/3
(CHHAJUBHATT)
|
2609009000NRG24210220240510532
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024642
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908187
|
|
Mrs. Hardeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
55
|
NABHA
|
PB-09-009-035-001/31
(CHHAJUBHATT)
|
2609009000NRG24210220240510533
|
21/02/2024
|
MALKIT KAUR
|
2609009WL024642
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908195
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
NABHA
|
PB-09-009-035-001/33
(CHHAJUBHATT)
|
2609009000NRG24210220240510534
|
21/02/2024
|
MAJOR SINGH
|
2609009WL024642
|
MAJOR SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908211
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
57
|
NABHA
|
PB-09-009-035-001/87
(CHHAJUBHATT)
|
2609009000NRG24210220240510542
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024642
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908291
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
58
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG24210220240510543
|
21/02/2024
|
ROOP SINGH
|
2609009WL024642
|
ROOP SINGH
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908216
|
|
Mr. Roop Singh
|
INDIAN BANK(607105)
|
|
59
|
NABHA
|
PB-09-009-035-001/95
(CHHAJUBHATT)
|
2609009000NRG24210220240510545
|
21/02/2024
|
BHINDER KAUR
|
2609009WL024642
|
BHINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908268
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
60
|
NABHA
|
PB-09-009-035-001/97
(CHHAJUBHATT)
|
2609009000NRG24210220240510546
|
21/02/2024
|
JAGWINDER KAUR
|
2609009WL024642
|
JAGWINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908270
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-009-001/176
(ALHORAN)
|
2609009000NRG24210220240510313
|
21/02/2024
|
RANJEET SINGH
|
2609009WL024629
|
RANJEET SINGH
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908275
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NABHA
|
PB-09-009-011-001/149
(ALIPUR)
|
2609009000NRG24210220240510355
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024631
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908248
|
|
MANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-035-001/42-A
(CHHAJUBHATT)
|
2609009000NRG24210220240510536
|
21/02/2024
|
RUDDA RAM
|
2609009WL024642
|
RUDDA RAM
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908290
|
|
Mr. Rudda Ram
|
INDIAN BANK(607105)
|
|
64
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG24210220240510541
|
21/02/2024
|
RANVIR KAUR
|
2609009WL024642
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908254
|
|
Mrs. Ranbir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-036-001/39
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510396
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024633
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908380
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-036-001/40
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510397
|
21/02/2024
|
CHARANJIT KAUR
|
2609009WL024633
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908386
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-036-001/42
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510398
|
21/02/2024
|
SAROJ BALA
|
2609009WL024633
|
SAROJ BALA
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908388
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-036-001/44
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510400
|
21/02/2024
|
KARAMJIT KAUR
|
2609009WL024633
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908387
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-066-001/103
(HAKIMPURA)
|
2609009000NRG24210220240510550
|
21/02/2024
|
SARABJEET KAUR
|
2609009WL024643
|
SARABJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908447
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-066-001/17
(HAKIMPURA)
|
2609009000NRG24210220240510555
|
21/02/2024
|
SWARAN KAUR
|
2609009WL024643
|
SWARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908370
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-066-001/24
(HAKIMPURA)
|
2609009000NRG24210220240510559
|
21/02/2024
|
GURCHARAN KAUR
|
2609009WL024643
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908371
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24210220240510567
|
21/02/2024
|
Sadi singh
|
2609009WL024643
|
Sadi singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908438
|
|
SADHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
73
|
NABHA
|
PB-09-009-066-001/48
(HAKIMPURA)
|
2609009000NRG24210220240510571
|
21/02/2024
|
Bharpoor kaur
|
2609009WL024643
|
Bharpoor kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908446
|
|
BHARPOOR KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-066-001/66
(HAKIMPURA)
|
2609009000NRG24210220240510579
|
21/02/2024
|
KIRANPAL KAUR
|
2609009WL024643
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908385
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-066-001/67
(HAKIMPURA)
|
2609009000NRG24210220240510580
|
21/02/2024
|
SARABJIT KAUR
|
2609009WL024643
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908381
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-066-001/67
(HAKIMPURA)
|
2609009000NRG24210220240510581
|
21/02/2024
|
Satnam singh
|
2609009WL024643
|
Satnam singh
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908448
|
|
SATNAM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-066-001/7
(HAKIMPURA)
|
2609009000NRG24210220240510583
|
21/02/2024
|
BHINDER KAUR
|
2609009WL024643
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908435
|
|
BINDER KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-066-001/79
(HAKIMPURA)
|
2609009000NRG24210220240510588
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024643
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908408
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-066-001/86
(HAKIMPURA)
|
2609009000NRG24210220240510591
|
21/02/2024
|
KIRNPAL KAUR
|
2609009WL024643
|
KIRNPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908433
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-066-001/87
(HAKIMPURA)
|
2609009000NRG24210220240510592
|
21/02/2024
|
HARJIT KAUR
|
2609009WL024643
|
HARJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908432
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-066-001/9
(HAKIMPURA)
|
2609009000NRG24210220240510594
|
21/02/2024
|
AMARJIT KAUR
|
2609009WL024643
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908389
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-164-001/101
(TOUHRA)
|
2609009000NRG24210220240510635
|
21/02/2024
|
RANJIT KAUR
|
2609009WL024646
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908398
|
|
RANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-164-001/106
(TOUHRA)
|
2609009000NRG24210220240510637
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024646
|
MANPREET KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908445
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NABHA
|
PB-09-009-164-001/111
(TOUHRA)
|
2609009000NRG24210220240510638
|
21/02/2024
|
PRITAM KAUR
|
2609009WL024646
|
PRITAM KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908418
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NABHA
|
PB-09-009-164-001/112
(TOUHRA)
|
2609009000NRG24210220240510639
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024646
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908390
|
|
JASWINDER KAUR W/O GURMEET SH.
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NABHA
|
PB-09-009-164-001/120
(TOUHRA)
|
2609009000NRG24210220240510642
|
21/02/2024
|
KRISHANA DEVI
|
2609009WL024646
|
KRISHANA DEVI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908420
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NABHA
|
PB-09-009-164-001/121
(TOUHRA)
|
2609009000NRG24210220240510643
|
21/02/2024
|
BHAG KAUR
|
2609009WL024646
|
BHAG KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908419
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NABHA
|
PB-09-009-164-001/123
(TOUHRA)
|
2609009000NRG24210220240510644
|
21/02/2024
|
SUCHA SINGH
|
2609009WL024646
|
SUCHA SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908411
|
|
SUCHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-164-001/13
(TOUHRA)
|
2609009000NRG24210220240510645
|
21/02/2024
|
BALJIT KAUR
|
2609009WL024646
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908377
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-164-001/131
(TOUHRA)
|
2609009000NRG24210220240510646
|
21/02/2024
|
HARPREET KAUR
|
2609009WL024646
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908424
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-164-001/139
(TOUHRA)
|
2609009000NRG24210220240510648
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024646
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908415
|
|
JASVIR KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-164-001/14
(TOUHRA)
|
2609009000NRG24210220240510649
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024646
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908437
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-164-001/148
(TOUHRA)
|
2609009000NRG24210220240510650
|
21/02/2024
|
CHARANJIT KAUR
|
2609009WL024646
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908412
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG24210220240510652
|
21/02/2024
|
HAKAM SINGH
|
2609009WL024646
|
HAKAM SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908430
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG24210220240510651
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024646
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908431
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-164-001/163
(TOUHRA)
|
2609009000NRG24210220240510654
|
21/02/2024
|
AMARJIT SINGH
|
2609009WL024646
|
AMARJIT SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908427
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-164-001/164
(TOUHRA)
|
2609009000NRG24210220240510655
|
21/02/2024
|
KARAMJIT KAUR
|
2609009WL024646
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908444
|
|
KARAMJIT KAUR W/O DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-164-001/172
(TOUHRA)
|
2609009000NRG24210220240510656
|
21/02/2024
|
GURDEV KAUR
|
2609009WL024646
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908409
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NABHA
|
PB-09-009-164-001/173
(TOUHRA)
|
2609009000NRG24210220240510657
|
21/02/2024
|
DARSHAN SINGH
|
2609009WL024646
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908410
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-164-001/176
(TOUHRA)
|
2609009000NRG24210220240510658
|
21/02/2024
|
ANVARI
|
2609009WL024646
|
ANVARI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908405
|
|
ANVARI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NABHA
|
PB-09-009-164-001/182
(TOUHRA)
|
2609009000NRG24210220240510659
|
21/02/2024
|
KARNAIL KAUR
|
2609009WL024646
|
KARNAIL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908441
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-164-001/183
(TOUHRA)
|
2609009000NRG24210220240510660
|
21/02/2024
|
SHARANJEET KAUR
|
2609009WL024646
|
SHARANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908406
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NABHA
|
PB-09-009-164-001/184
(TOUHRA)
|
2609009000NRG24210220240510661
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024646
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908416
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NABHA
|
PB-09-009-164-001/187
(TOUHRA)
|
2609009000NRG24210220240510662
|
21/02/2024
|
MAHINDER KAUR
|
2609009WL024646
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908442
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NABHA
|
PB-09-009-164-001/188
(TOUHRA)
|
2609009000NRG24210220240510663
|
21/02/2024
|
GURCHARAN KAUR
|
2609009WL024646
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908413
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-164-001/189
(TOUHRA)
|
2609009000NRG24210220240510664
|
21/02/2024
|
KAMALJEET KAUR
|
2609009WL024646
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908404
|
|
KAMALJEET KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NABHA
|
PB-09-009-164-001/194
(TOUHRA)
|
2609009000NRG24210220240510665
|
21/02/2024
|
SURJEET SINGH
|
2609009WL024646
|
SURJEET SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908414
|
|
SURJIT SINGH & AJMER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
NABHA
|
PB-09-009-164-001/203
(TOUHRA)
|
2609009000NRG24210220240510666
|
21/02/2024
|
SUKHDEV KAUR
|
2609009WL024646
|
SUKHDEV KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908417
|
|
SUKHDEV KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NABHA
|
PB-09-009-164-001/207
(TOUHRA)
|
2609009000NRG24210220240510667
|
21/02/2024
|
CHARANJIT KAUR
|
2609009WL024646
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908443
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NABHA
|
PB-09-009-164-001/209
(TOUHRA)
|
2609009000NRG24210220240510668
|
21/02/2024
|
LACHMI KAUR
|
2609009WL024646
|
LACHMI KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908423
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NABHA
|
PB-09-009-164-001/21
(TOUHRA)
|
2609009000NRG24210220240510669
|
21/02/2024
|
BAKVUR JAYR
|
2609009WL024646
|
BAKVUR JAYR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908373
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-164-001/218
(TOUHRA)
|
2609009000NRG24210220240510670
|
21/02/2024
|
BALJIT KAUR
|
2609009WL024646
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908402
|
|
BALJIT KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NABHA
|
PB-09-009-164-001/224
(TOUHRA)
|
2609009000NRG24210220240510671
|
21/02/2024
|
KULWINDER KAUR
|
2609009WL024646
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908425
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NABHA
|
PB-09-009-164-001/238
(TOUHRA)
|
2609009000NRG24210220240510672
|
21/02/2024
|
PUSHPA
|
2609009WL024646
|
PUSHPA
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908422
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24210220240510673
|
21/02/2024
|
KULVIR KHATIM
|
2609009WL024646
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036908440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NABHA
|
PB-09-009-164-001/244
(TOUHRA)
|
2609009000NRG24210220240510674
|
21/02/2024
|
MANDEEP KAUR
|
2609009WL024646
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908421
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-164-001/246
(TOUHRA)
|
2609009000NRG24210220240510675
|
21/02/2024
|
DAMANJEET KAUR
|
2609009WL024646
|
DAMANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908449
|
|
MISS DAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-164-001/25
(TOUHRA)
|
2609009000NRG24210220240510676
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024646
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908378
|
|
JASPAL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
119
|
NABHA
|
PB-09-009-164-001/29
(TOUHRA)
|
2609009000NRG24210220240510677
|
21/02/2024
|
CHARANJIT KAUR
|
2609009WL024646
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908401
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NABHA
|
PB-09-009-164-001/32
(TOUHRA)
|
2609009000NRG24210220240510678
|
21/02/2024
|
KAMALJEET KAUR
|
2609009WL024646
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908397
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-164-001/37
(TOUHRA)
|
2609009000NRG24210220240510679
|
21/02/2024
|
BALJINDER KAUR
|
2609009WL024646
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908374
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-164-001/44
(TOUHRA)
|
2609009000NRG24210220240510680
|
21/02/2024
|
MAYA
|
2609009WL024646
|
MAYA
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908384
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NABHA
|
PB-09-009-164-001/47
(TOUHRA)
|
2609009000NRG24210220240510681
|
21/02/2024
|
SEEMA
|
2609009WL024646
|
SEEMA
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908382
|
|
SEEMA WO GAFAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NABHA
|
PB-09-009-164-001/50
(TOUHRA)
|
2609009000NRG24210220240510682
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024646
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908372
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-164-001/56
(TOUHRA)
|
2609009000NRG24210220240510683
|
21/02/2024
|
RANJIT KAUR
|
2609009WL024646
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908376
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NABHA
|
PB-09-009-164-001/59
(TOUHRA)
|
2609009000NRG24210220240510684
|
21/02/2024
|
JASMEL KAUR
|
2609009WL024646
|
JASMEL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908383
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-164-001/76
(TOUHRA)
|
2609009000NRG24210220240510685
|
21/02/2024
|
MANDEEP KAUR
|
2609009WL024646
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908428
|
|
MANDEEP KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-164-001/82
(TOUHRA)
|
2609009000NRG24210220240510686
|
21/02/2024
|
SHANTI DEVI
|
2609009WL024646
|
SHANTI DEVI
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908426
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-164-001/84
(TOUHRA)
|
2609009000NRG24210220240510687
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024646
|
MANPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908375
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-164-001/85
(TOUHRA)
|
2609009000NRG24210220240510688
|
21/02/2024
|
BALVEER KAUR
|
2609009WL024646
|
BALVEER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908379
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-009-001/189
(ALHORAN)
|
2609009000NRG24210220240510314
|
21/02/2024
|
KULWINDER KAUR
|
2609009WL024629
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908429
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-020-001/12
(BENERA KHURD)
|
2609009000NRG24210220240510694
|
21/02/2024
|
GEETA RANI
|
2609009WL024647
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908349
|
|
GEETA RANI W O S.SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NABHA
|
PB-09-009-020-001/154
(BENERA KHURD)
|
2609009000NRG24210220240510704
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024647
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908337
|
|
KULDEEP KAUR WO JAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-020-001/157
(BENERA KHURD)
|
2609009000NRG24210220240510706
|
21/02/2024
|
USHA RANI
|
2609009WL024647
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908339
|
|
USHA RANI W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NABHA
|
PB-09-009-020-001/161
(BENERA KHURD)
|
2609009000NRG24210220240510707
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024647
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908338
|
|
MANPREET KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-020-001/162
(BENERA KHURD)
|
2609009000NRG24210220240510708
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024647
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908336
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NABHA
|
PB-09-009-020-001/164
(BENERA KHURD)
|
2609009000NRG24210220240510709
|
21/02/2024
|
SONA DEVI
|
2609009WL024647
|
SONA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908340
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-020-001/169
(BENERA KHURD)
|
2609009000NRG24210220240510711
|
21/02/2024
|
MEETA RANI
|
2609009WL024647
|
MEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908335
|
|
MEETA RANI W/O SH HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NABHA
|
PB-09-009-020-001/170
(BENERA KHURD)
|
2609009000NRG24210220240510712
|
21/02/2024
|
KINDER KAUR
|
2609009WL024647
|
KINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908341
|
|
KINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-020-001/171
(BENERA KHURD)
|
2609009000NRG24210220240510713
|
21/02/2024
|
BABALPREET KAUR
|
2609009WL024647
|
BABALPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908357
|
|
BABALPREET KAUR D/O SH SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NABHA
|
PB-09-009-020-001/185
(BENERA KHURD)
|
2609009000NRG24210220240510715
|
21/02/2024
|
PARVEEN KAUR
|
2609009WL024647
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908369
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-020-001/200
(BENERA KHURD)
|
2609009000NRG24210220240510721
|
21/02/2024
|
HARDEV KAUR
|
2609009WL024647
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908358
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-020-001/111
(BENERA KHURD)
|
2609009000NRG24210220240510691
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024647
|
HARBANS KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908328
|
|
HARBANS KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-011-001/111
(ALIPUR)
|
2609009000NRG24210220240510345
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024631
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908368
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-011-001/113
(ALIPUR)
|
2609009000NRG24210220240510346
|
21/02/2024
|
VIRPAL KAUR
|
2609009WL024631
|
VIRPAL KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908366
|
|
VIRPALKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-011-001/116
(ALIPUR)
|
2609009000NRG24210220240510347
|
21/02/2024
|
KRISHNA DEVI
|
2609009WL024631
|
KRISHNA DEVI
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908342
|
|
KRISHNA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-011-001/124
(ALIPUR)
|
2609009000NRG24210220240510348
|
21/02/2024
|
BHOLI DEVI
|
2609009WL024631
|
BHOLI DEVI
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908344
|
|
BHOLI DEVI WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-011-001/139
(ALIPUR)
|
2609009000NRG24210220240510350
|
21/02/2024
|
KANWALJEET KAUR
|
2609009WL024631
|
KANWALJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908354
|
|
KANWALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-011-001/141
(ALIPUR)
|
2609009000NRG24210220240510351
|
21/02/2024
|
ASHA DEVI
|
2609009WL024631
|
ASHA DEVI
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908355
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-011-001/142
(ALIPUR)
|
2609009000NRG24210220240510352
|
21/02/2024
|
SHAMMI RANI
|
2609009WL024631
|
SHAMMI RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908350
|
|
SHAMMI RANI
|
HDFC BANK LTD(607152)
|
|
151
|
NABHA
|
PB-09-009-011-001/144
(ALIPUR)
|
2609009000NRG24210220240510353
|
21/02/2024
|
GURBACHAN KAUR
|
2609009WL024631
|
GURBACHAN KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908353
|
|
GURBACHAN KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-011-001/148
(ALIPUR)
|
2609009000NRG24210220240510354
|
21/02/2024
|
AMARJIT KAUR
|
2609009WL024631
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908348
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NABHA
|
PB-09-009-011-001/150
(ALIPUR)
|
2609009000NRG24210220240510356
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024631
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908345
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-011-001/152
(ALIPUR)
|
2609009000NRG24210220240510357
|
21/02/2024
|
DESO RANI
|
2609009WL024631
|
DESO RANI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908352
|
|
DESO RANI WO MULAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-011-001/154
(ALIPUR)
|
2609009000NRG24210220240510358
|
21/02/2024
|
SAROJ BALA
|
2609009WL024631
|
SAROJ BALA
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908343
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-011-001/156
(ALIPUR)
|
2609009000NRG24210220240510359
|
21/02/2024
|
MANDEEP KAUR
|
2609009WL024631
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908362
|
|
MANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-011-001/158
(ALIPUR)
|
2609009000NRG24210220240510360
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024631
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908364
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-011-001/20
(ALIPUR)
|
2609009000NRG24210220240510361
|
21/02/2024
|
Baljinder kaur
|
2609009WL024631
|
Baljinder kaur
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908361
|
|
BALJINDER KAUR DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-011-001/21
(ALIPUR)
|
2609009000NRG24210220240510362
|
21/02/2024
|
KARM SINGH
|
2609009WL024631
|
KARM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908330
|
|
KARAM SINGH S.O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-011-001/30
(ALIPUR)
|
2609009000NRG24210220240510363
|
21/02/2024
|
RANJIT KAUR
|
2609009WL024631
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908365
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-011-001/39
(ALIPUR)
|
2609009000NRG24210220240510364
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024631
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908367
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-011-001/41
(ALIPUR)
|
2609009000NRG24210220240510365
|
21/02/2024
|
GURNAM SINGH
|
2609009WL024631
|
GURNAM SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908334
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-011-001/55
(ALIPUR)
|
2609009000NRG24210220240510366
|
21/02/2024
|
BALJEET KAUR
|
2609009WL024631
|
BALJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908333
|
|
BALJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-011-001/58
(ALIPUR)
|
2609009000NRG24210220240510367
|
21/02/2024
|
BALBIR KAUR
|
2609009WL024631
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908347
|
|
BALBIR KAUR WO JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-011-001/61
(ALIPUR)
|
2609009000NRG24210220240510368
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024631
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908331
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NABHA
|
PB-09-009-011-001/64
(ALIPUR)
|
2609009000NRG24210220240510369
|
21/02/2024
|
SANO DEVI
|
2609009WL024631
|
SANO DEVI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908332
|
|
SANO DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-011-001/66
(ALIPUR)
|
2609009000NRG24210220240510370
|
21/02/2024
|
SURJIT KAUR RAM
|
2609009WL024631
|
SURJIT KAUR RAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908346
|
|
SURJIT KAUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-011-001/8
(ALIPUR)
|
2609009000NRG24210220240510371
|
21/02/2024
|
MOHINDER SINGH
|
2609009WL024631
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908329
|
|
MOHINDER SINGH S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-011-001/85
(ALIPUR)
|
2609009000NRG24210220240510372
|
21/02/2024
|
ISHRO DEVI
|
2609009WL024631
|
ISHRO DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908363
|
|
ISHRO DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-011-001/86
(ALIPUR)
|
2609009000NRG24210220240510373
|
21/02/2024
|
MAHINDER KAUR
|
2609009WL024631
|
MAHINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908351
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NABHA
|
PB-09-009-165-001/140
(TUNGA)
|
2609009000NRG24210220240510439
|
21/02/2024
|
GURDEEP KAUR
|
2609009WL024635
|
GURDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908360
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-009-001/121
(ALHORAN)
|
2609009000NRG24210220240510309
|
21/02/2024
|
HARJIT KAUR
|
2609009WL024629
|
HARJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908399
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NABHA
|
PB-09-009-165-001/140
(TUNGA)
|
2609009000NRG24210220240510438
|
21/02/2024
|
PARAMJIT SINGH
|
2609009WL024635
|
PARAMJIT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908359
|
|
PARAMJIT SINGH S/O JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-036-001/9
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510412
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024633
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908213
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABHA
|
PB-09-009-066-001/1
(HAKIMPURA)
|
2609009000NRG24210220240510547
|
21/02/2024
|
PARMJIT KAUR
|
2609009WL024643
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908159
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NABHA
|
PB-09-009-066-001/10
(HAKIMPURA)
|
2609009000NRG24210220240510548
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024643
|
MANPREET KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908230
|
|
MANPREET KAUR WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NABHA
|
PB-09-009-066-001/11
(HAKIMPURA)
|
2609009000NRG24210220240510551
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024643
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908223
|
|
MANJIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NABHA
|
PB-09-009-066-001/117
(HAKIMPURA)
|
2609009000NRG24210220240510552
|
21/02/2024
|
GAGANDEEP KAUR
|
2609009WL024643
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908296
|
|
GAGANDEEP KAUR W/O DALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
NABHA
|
PB-09-009-066-001/22
(HAKIMPURA)
|
2609009000NRG24210220240510557
|
21/02/2024
|
CHARNJIT KAUR
|
2609009WL024643
|
CHARNJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908199
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NABHA
|
PB-09-009-066-001/26
(HAKIMPURA)
|
2609009000NRG24210220240510560
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024643
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908160
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NABHA
|
PB-09-009-066-001/29
(HAKIMPURA)
|
2609009000NRG24210220240510562
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024643
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908161
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NABHA
|
PB-09-009-066-001/30
(HAKIMPURA)
|
2609009000NRG24210220240510563
|
21/02/2024
|
LACHMI DEVI
|
2609009WL024643
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908162
|
|
LACHHMI DEV
|
ICICI BANK LTD(508534)
|
|
183
|
NABHA
|
PB-09-009-066-001/32
(HAKIMPURA)
|
2609009000NRG24210220240510564
|
21/02/2024
|
MAYEA DEVI
|
2609009WL024643
|
MAYEA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908163
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
NABHA
|
PB-09-009-066-001/43
(HAKIMPURA)
|
2609009000NRG24210220240510566
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024643
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908164
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24210220240510569
|
21/02/2024
|
CHET SINGH
|
2609009WL024643
|
CHET SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908293
|
|
CHET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24210220240510568
|
21/02/2024
|
NIRMALA DEVI
|
2609009WL024643
|
NIRMALA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908165
|
|
NIRMALA KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NABHA
|
PB-09-009-066-001/49
(HAKIMPURA)
|
2609009000NRG24210220240510572
|
21/02/2024
|
KAMALJIT KAUR
|
2609009WL024643
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908166
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NABHA
|
PB-09-009-066-001/52
(HAKIMPURA)
|
2609009000NRG24210220240510573
|
21/02/2024
|
AMARJIT KAUR
|
2609009WL024643
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908229
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24210220240510574
|
21/02/2024
|
JAGROOP SINGH
|
2609009WL024643
|
JAGROOP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908184
|
|
JAGROOP SINGH S O BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24210220240510575
|
21/02/2024
|
RANVIR KAUR
|
2609009WL024643
|
RANVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908251
|
|
RANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NABHA
|
PB-09-009-066-001/60
(HAKIMPURA)
|
2609009000NRG24210220240510576
|
21/02/2024
|
RANDHIR KAUR
|
2609009WL024643
|
RANDHIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908185
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
192
|
NABHA
|
PB-09-009-066-001/61
(HAKIMPURA)
|
2609009000NRG24210220240510577
|
21/02/2024
|
BIMAL KAUR
|
2609009WL024643
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908183
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
NABHA
|
PB-09-009-066-001/64
(HAKIMPURA)
|
2609009000NRG24210220240510578
|
21/02/2024
|
BALJINDER KAUR
|
2609009WL024643
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908198
|
|
BALJINDER KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NABHA
|
PB-09-009-066-001/69
(HAKIMPURA)
|
2609009000NRG24210220240510582
|
21/02/2024
|
JARNAIL KAUR
|
2609009WL024643
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908225
|
|
JARNAIL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24210220240510584
|
21/02/2024
|
KRISHNA
|
2609009WL024643
|
KRISHNA
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908224
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
196
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24210220240510585
|
21/02/2024
|
TEJINDER SINGH
|
2609009WL024643
|
TEJINDER SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908294
|
|
TEJINDER SINGH S O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NABHA
|
PB-09-009-066-001/77
(HAKIMPURA)
|
2609009000NRG24210220240510586
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024643
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908217
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NABHA
|
PB-09-009-066-001/8
(HAKIMPURA)
|
2609009000NRG24210220240510589
|
21/02/2024
|
JOGINDER KAUR
|
2609009WL024643
|
JOGINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908197
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
199
|
NABHA
|
PB-09-009-020-001/120
(BENERA KHURD)
|
2609009000NRG24210220240510695
|
21/02/2024
|
SARANJIT KAUR
|
2609009WL024647
|
SARANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908237
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-020-001/129
(BENERA KHURD)
|
2609009000NRG24210220240510698
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024647
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908238
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-020-001/130
(BENERA KHURD)
|
2609009000NRG24210220240510699
|
21/02/2024
|
KIRANA KAUR
|
2609009WL024647
|
KIRANA KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908278
|
|
KIRANA W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NABHA
|
PB-09-009-020-001/135
(BENERA KHURD)
|
2609009000NRG24210220240510701
|
21/02/2024
|
KARAMJIT KAUR
|
2609009WL024647
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908239
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NABHA
|
PB-09-009-020-001/137
(BENERA KHURD)
|
2609009000NRG24210220240510702
|
21/02/2024
|
razia begam
|
2609009WL024647
|
razia begam
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908246
|
|
RAZIA BEGAM W/O KHUSHI KHA
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
NABHA
|
PB-09-009-112-001/108
(MEHAS)
|
2609009000NRG24210220240510320
|
21/02/2024
|
DESH RAJ
|
2609009WL024629
|
DESH RAJ
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908285
|
|
DESRAJ S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NABHA
|
PB-09-009-112-001/120
(MEHAS)
|
2609009000NRG24210220240510321
|
21/02/2024
|
KARNAIL SINGH
|
2609009WL024629
|
KARNAIL SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908276
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
206
|
NABHA
|
PB-09-009-020-001/38
(BENERA KHURD)
|
2609009000NRG24210220240510726
|
21/02/2024
|
JARNAIL KAUR
|
2609009WL024647
|
JARNAIL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908200
|
|
JARNAIL KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
NABHA
|
PB-09-009-020-001/116
(BENERA KHURD)
|
2609009000NRG24210220240510692
|
21/02/2024
|
RAMJAS SINGH
|
2609009WL024647
|
RAMJAS SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908242
|
|
RAMJAS SINGH S/O SH JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NABHA
|
PB-09-009-020-001/122
(BENERA KHURD)
|
2609009000NRG24210220240510696
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024647
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036908240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NABHA
|
PB-09-009-020-001/128
(BENERA KHURD)
|
2609009000NRG24210220240510697
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024647
|
JASPAL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908241
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-020-001/132
(BENERA KHURD)
|
2609009000NRG24210220240510700
|
21/02/2024
|
GAGANDEEP KAUR
|
2609009WL024647
|
GAGANDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908260
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
NABHA
|
PB-09-009-020-001/175
(BENERA KHURD)
|
2609009000NRG24210220240510714
|
21/02/2024
|
GURNAM KAUR
|
2609009WL024647
|
GURNAM KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908261
|
|
GURNAM KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NABHA
|
PB-09-009-020-001/186
(BENERA KHURD)
|
2609009000NRG24210220240510716
|
21/02/2024
|
AMANDEEP KAUR
|
2609009WL024647
|
AMANDEEP KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908301
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NABHA
|
PB-09-009-020-001/188
(BENERA KHURD)
|
2609009000NRG24210220240510717
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024647
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908300
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NABHA
|
PB-09-009-020-001/19
(BENERA KHURD)
|
2609009000NRG24210220240510718
|
21/02/2024
|
GURMIT SINGH
|
2609009WL024647
|
GURMIT SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908264
|
|
GURMEET SINGH S/O.SONDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NABHA
|
PB-09-009-020-001/22
(BENERA KHURD)
|
2609009000NRG24210220240510722
|
21/02/2024
|
HARJIT KAUR
|
2609009WL024647
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908215
|
|
HARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NABHA
|
PB-09-009-020-001/26
(BENERA KHURD)
|
2609009000NRG24210220240510723
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024647
|
JASPAL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908203
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NABHA
|
PB-09-009-020-001/37
(BENERA KHURD)
|
2609009000NRG24210220240510725
|
21/02/2024
|
LABH KAUR
|
2609009WL024647
|
LABH KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908222
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NABHA
|
PB-09-009-020-001/39
(BENERA KHURD)
|
2609009000NRG24210220240510727
|
21/02/2024
|
SHINDER KAUR
|
2609009WL024647
|
SHINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908269
|
|
SHINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NABHA
|
PB-09-009-020-001/41
(BENERA KHURD)
|
2609009000NRG24210220240510728
|
21/02/2024
|
GURDEV KAUR
|
2609009WL024647
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036908271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
NABHA
|
PB-09-009-020-001/42
(BENERA KHURD)
|
2609009000NRG24210220240510729
|
21/02/2024
|
MUKHTIAR KAUR
|
2609009WL024647
|
MUKHTIAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908191
|
|
MUKHTIAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NABHA
|
PB-09-009-020-001/47
(BENERA KHURD)
|
2609009000NRG24210220240510730
|
21/02/2024
|
BALJINDER KAUR
|
2609009WL024647
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908210
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NABHA
|
PB-09-009-020-001/48
(BENERA KHURD)
|
2609009000NRG24210220240510731
|
21/02/2024
|
GURNAM KAUR
|
2609009WL024647
|
GURNAM KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908265
|
|
GURNAM KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NABHA
|
PB-09-009-020-001/52
(BENERA KHURD)
|
2609009000NRG24210220240510733
|
21/02/2024
|
PARAMJEET KAUR
|
2609009WL024647
|
PARAMJEET KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908206
|
|
PARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NABHA
|
PB-09-009-020-001/53
(BENERA KHURD)
|
2609009000NRG24210220240510734
|
21/02/2024
|
BALVIR KAUR
|
2609009WL024647
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908202
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
225
|
NABHA
|
PB-09-009-020-001/56
(BENERA KHURD)
|
2609009000NRG24210220240510735
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024647
|
JASVIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908189
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NABHA
|
PB-09-009-020-001/70
(BENERA KHURD)
|
2609009000NRG24210220240510736
|
21/02/2024
|
CHARANJIT KAUR
|
2609009WL024647
|
CHARANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908204
|
|
CHARANJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NABHA
|
PB-09-009-020-001/72
(BENERA KHURD)
|
2609009000NRG24210220240510737
|
21/02/2024
|
PRITAM SINGH
|
2609009WL024647
|
PRITAM SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908207
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
NABHA
|
PB-09-009-020-001/73
(BENERA KHURD)
|
2609009000NRG24210220240510738
|
21/02/2024
|
BINDER KAUR
|
2609009WL024647
|
BINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908205
|
|
BINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NABHA
|
PB-09-009-020-001/76
(BENERA KHURD)
|
2609009000NRG24210220240510739
|
21/02/2024
|
SAMSHER KAUR
|
2609009WL024647
|
SAMSHER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908212
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
NABHA
|
PB-09-009-020-001/77
(BENERA KHURD)
|
2609009000NRG24210220240510740
|
21/02/2024
|
LACHHMI KAUR
|
2609009WL024647
|
LACHHMI KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908190
|
|
E/S-LACHHMI KAUR AND SON BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
NABHA
|
PB-09-009-020-001/84
(BENERA KHURD)
|
2609009000NRG24210220240510741
|
21/02/2024
|
JASMAIL KAUR
|
2609009WL024647
|
JASMAIL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908188
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NABHA
|
PB-09-009-020-001/89
(BENERA KHURD)
|
2609009000NRG24210220240510744
|
21/02/2024
|
NIRMAL KAUR
|
2609009WL024647
|
NIRMAL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908209
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NABHA
|
PB-09-009-020-001/96
(BENERA KHURD)
|
2609009000NRG24210220240510745
|
21/02/2024
|
GURDEV KAUR
|
2609009WL024647
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908208
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NABHA
|
PB-09-009-020-001/97
(BENERA KHURD)
|
2609009000NRG24210220240510746
|
21/02/2024
|
BEGAM
|
2609009WL024647
|
BEGAM
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908201
|
|
BEGAM WO BAHADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
235
|
NABHA
|
PB-09-009-035-001/49
(CHHAJUBHATT)
|
2609009000NRG24210220240510537
|
21/02/2024
|
REKHA
|
2609009WL024642
|
REKHA
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908288
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-050-001/20
(DODA)
|
2609009000NRG24210220240510415
|
21/02/2024
|
RANJIT KAUR
|
2609009WL024634
|
RANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908324
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-050-001/71
(DODA)
|
2609009000NRG24210220240510436
|
21/02/2024
|
KAMALPREET KAUR
|
2609009WL024634
|
KAMALPREET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908272
|
|
MISS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-174-001/18
(Kartar colony)
|
2609009000NRG24210220240510374
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024632
|
SURINDER KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908304
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
239
|
NABHA
|
PB-09-009-050-001/23
(DODA)
|
2609009000NRG24210220240510489
|
21/02/2024
|
RAJWINDER KAUR
|
2609009WL024639
|
RAJWINDER KAUR
|
00415
|
SBIN0002434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908305
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
240
|
NABHA
|
PB-09-009-020-001/104
(BENERA KHURD)
|
2609009000NRG24210220240510689
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024647
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908193
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
NABHA
|
PB-09-009-020-001/106
(BENERA KHURD)
|
2609009000NRG24210220240510690
|
21/02/2024
|
CHHOTA SINGH
|
2609009WL024647
|
CHHOTA SINGH
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908221
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
NABHA
|
PB-09-009-020-001/118
(BENERA KHURD)
|
2609009000NRG24210220240510693
|
21/02/2024
|
BINDER KAUR
|
2609009WL024647
|
BINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908253
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-020-001/199
(BENERA KHURD)
|
2609009000NRG24210220240510720
|
21/02/2024
|
HARPREET KAUR
|
2609009WL024647
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908280
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-020-001/32
(BENERA KHURD)
|
2609009000NRG24210220240510724
|
21/02/2024
|
RAM MURTI
|
2609009WL024647
|
RAM MURTI
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908192
|
|
RAM MURATI
|
ICICI BANK LTD(508534)
|
|
245
|
NABHA
|
PB-09-009-020-001/49
(BENERA KHURD)
|
2609009000NRG24210220240510732
|
21/02/2024
|
INDERJEET KAUR
|
2609009WL024647
|
INDERJEET KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908247
|
|
MR INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-020-001/87
(BENERA KHURD)
|
2609009000NRG24210220240510742
|
21/02/2024
|
SURJIT KAUR
|
2609009WL024647
|
SURJIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908236
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
NABHA
|
PB-09-009-020-001/88
(BENERA KHURD)
|
2609009000NRG24210220240510743
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024647
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908262
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
NABHA
|
PB-09-009-020-001/99
(BENERA KHURD)
|
2609009000NRG24210220240510747
|
21/02/2024
|
RIMPI KAUR
|
2609009WL024647
|
RIMPI KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908243
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
249
|
NABHA
|
PB-09-009-009-001/138
(ALHORAN)
|
2609009000NRG24210220240510310
|
21/02/2024
|
KIRAN PAL
|
2609009WL024629
|
KIRAN PAL
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908273
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG24210220240510311
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024629
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908316
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-009-001/17
(ALHORAN)
|
2609009000NRG24210220240510312
|
21/02/2024
|
JERNAIL SINGH
|
2609009WL024629
|
JERNAIL SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908231
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NABHA
|
PB-09-009-009-001/2
(ALHORAN)
|
2609009000NRG24210220240510315
|
21/02/2024
|
NAJAR SINGH
|
2609009WL024629
|
NAJAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908317
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-009-001/211
(ALHORAN)
|
2609009000NRG24210220240510316
|
21/02/2024
|
BINDER KAUR
|
2609009WL024629
|
BINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908274
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-009-001/31
(ALHORAN)
|
2609009000NRG24210220240510317
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024629
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908323
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
NABHA
|
PB-09-009-009-001/89
(ALHORAN)
|
2609009000NRG24210220240510318
|
21/02/2024
|
AMRO
|
2609009WL024629
|
AMRO
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908454
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
256
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24210220240510319
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024629
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036908311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
NABHA
|
PB-09-009-142-001/9
(SADHOHERI)
|
2609009000NRG24210220240510322
|
21/02/2024
|
JAGTAR SINGH
|
2609009WL024629
|
JAGTAR SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908158
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
258
|
NABHA
|
PB-09-009-036-001/24
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510388
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024633
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908455
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NABHA
|
PB-09-009-036-001/3
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510392
|
21/02/2024
|
MEVA SINGH
|
2609009WL024633
|
MEVA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908232
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
NABHA
|
PB-09-009-036-001/32
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510394
|
21/02/2024
|
MOHINDER KAUR
|
2609009WL024633
|
MOHINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908245
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-036-001/8
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510411
|
21/02/2024
|
BALWINDER KAUR
|
2609009WL024633
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908456
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-066-001/100
(HAKIMPURA)
|
2609009000NRG24210220240510549
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024643
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908312
|
|
MISS JASPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-066-001/119
(HAKIMPURA)
|
2609009000NRG24210220240510553
|
21/02/2024
|
Mandeep kaur
|
2609009WL024643
|
Mandeep kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908319
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24210220240510554
|
21/02/2024
|
SURTA SINGH
|
2609009WL024643
|
SURTA SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908457
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
NABHA
|
PB-09-009-066-001/19
(HAKIMPURA)
|
2609009000NRG24210220240510556
|
21/02/2024
|
LAL SINGH
|
2609009WL024643
|
LAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908458
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
NABHA
|
PB-09-009-066-001/23
(HAKIMPURA)
|
2609009000NRG24210220240510558
|
21/02/2024
|
BAHADUR SINGH
|
2609009WL024643
|
BAHADUR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908459
|
|
BAHADUR SINGH SO SIMRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
NABHA
|
PB-09-009-066-001/28
(HAKIMPURA)
|
2609009000NRG24210220240510561
|
21/02/2024
|
BALJIT KAUR
|
2609009WL024643
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908460
|
|
BALJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NABHA
|
PB-09-009-066-001/38
(HAKIMPURA)
|
2609009000NRG24210220240510565
|
21/02/2024
|
SAWARNJIT KAUR
|
2609009WL024643
|
SAWARNJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908461
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NABHA
|
PB-09-009-066-001/47
(HAKIMPURA)
|
2609009000NRG24210220240510570
|
21/02/2024
|
SURJIT KAUR
|
2609009WL024643
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908157
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
NABHA
|
PB-09-009-066-001/78
(HAKIMPURA)
|
2609009000NRG24210220240510587
|
21/02/2024
|
HARWINDER KAUR
|
2609009WL024643
|
HARWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908318
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
271
|
NABHA
|
PB-09-009-164-001/102
(TOUHRA)
|
2609009000NRG24210220240510636
|
21/02/2024
|
NARINDER SINGH
|
2609009WL024646
|
NARINDER SINGH
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908315
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NABHA
|
PB-09-009-164-001/113
(TOUHRA)
|
2609009000NRG24210220240510640
|
21/02/2024
|
SARABJIT KAUR
|
2609009WL024646
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908249
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-164-001/119
(TOUHRA)
|
2609009000NRG24210220240510641
|
21/02/2024
|
RINA RANI
|
2609009WL024646
|
RINA RANI
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908313
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NABHA
|
PB-09-009-164-001/137
(TOUHRA)
|
2609009000NRG24210220240510647
|
21/02/2024
|
MEGH SINGH
|
2609009WL024646
|
MEGH SINGH
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908281
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NABHA
|
PB-09-009-164-001/160
(TOUHRA)
|
2609009000NRG24210220240510653
|
21/02/2024
|
SINDERPAL KAUR
|
2609009WL024646
|
SINDERPAL KAUR
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908314
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
276
|
NABHA
|
PB-09-009-035-001/12
(CHHAJUBHATT)
|
2609009000NRG24210220240510526
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024642
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-035-001/15
(CHHAJUBHATT)
|
2609009000NRG24210220240510527
|
21/02/2024
|
CHHINDER KAUR
|
2609009WL024642
|
CHHINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908320
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NABHA
|
PB-09-009-035-001/23
(CHHAJUBHATT)
|
2609009000NRG24210220240510531
|
21/02/2024
|
NIKKI
|
2609009WL024642
|
NIKKI
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908289
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NABHA
|
PB-09-009-035-001/72
(CHHAJUBHATT)
|
2609009000NRG24210220240510539
|
21/02/2024
|
KARTAR SINGH
|
2609009WL024642
|
KARTAR SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908292
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
280
|
NABHA
|
PB-09-009-035-001/21
(CHHAJUBHATT)
|
2609009000NRG24210220240510529
|
21/02/2024
|
MOHINDER SINGH
|
2609009WL024642
|
MOHINDER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908186
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
281
|
NABHA
|
PB-09-009-035-001/40
(CHHAJUBHATT)
|
2609009000NRG24210220240510535
|
21/02/2024
|
SUKHDEV SINGH
|
2609009WL024642
|
SUKHDEV SINGH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908214
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
282
|
NABHA
|
PB-09-009-050-001/10
(DODA)
|
2609009000NRG24210220240510483
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024639
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908307
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NABHA
|
PB-09-009-050-001/11
(DODA)
|
2609009000NRG24210220240510484
|
21/02/2024
|
SAROJ
|
2609009WL024639
|
SAROJ
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908228
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
NABHA
|
PB-09-009-050-001/12
(DODA)
|
2609009000NRG24210220240510485
|
21/02/2024
|
MUKHTIAR KAUR
|
2609009WL024639
|
MUKHTIAR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908226
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
NABHA
|
PB-09-009-050-001/15
(DODA)
|
2609009000NRG24210220240510487
|
21/02/2024
|
JANG SINGH
|
2609009WL024639
|
JANG SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908234
|
|
Mr. JANG SINGH
|
INDIAN BANK(607105)
|
|
286
|
NABHA
|
PB-09-009-050-001/22
(DODA)
|
2609009000NRG24210220240510488
|
21/02/2024
|
KIRANJIT KAUR
|
2609009WL024639
|
KIRANJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908321
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NABHA
|
PB-09-009-050-001/27
(DODA)
|
2609009000NRG24210220240510418
|
21/02/2024
|
AMAR KAUR
|
2609009WL024634
|
AMAR KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908218
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NABHA
|
PB-09-009-050-001/32
(DODA)
|
2609009000NRG24210220240510492
|
21/02/2024
|
JASVIR KAUR
|
2609009WL024639
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908310
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NABHA
|
PB-09-009-050-001/4
(DODA)
|
2609009000NRG24210220240510422
|
21/02/2024
|
SURJIT KAUR
|
2609009WL024634
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908233
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NABHA
|
PB-09-009-050-001/40
(DODA)
|
2609009000NRG24210220240510423
|
21/02/2024
|
VEERPAL KAUR
|
2609009WL024634
|
VEERPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908277
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NABHA
|
PB-09-009-050-001/45
(DODA)
|
2609009000NRG24210220240510426
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024634
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908322
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NABHA
|
PB-09-009-050-001/49
(DODA)
|
2609009000NRG24210220240510428
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024634
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908306
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NABHA
|
PB-09-009-050-001/51
(DODA)
|
2609009000NRG24210220240510430
|
21/02/2024
|
KARAMJIT KAUR
|
2609009WL024634
|
KARAMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908227
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NABHA
|
PB-09-009-050-001/6
(DODA)
|
2609009000NRG24210220240510431
|
21/02/2024
|
SURJEET KAUR
|
2609009WL024634
|
SURJEET KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908308
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
NABHA
|
PB-09-009-050-001/69
(DODA)
|
2609009000NRG24210220240510433
|
21/02/2024
|
MANPREET KAUR
|
2609009WL024634
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908250
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
NABHA
|
PB-09-009-050-001/7
(DODA)
|
2609009000NRG24210220240510434
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024634
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908309
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
NABHA
|
PB-09-009-050-001/70
(DODA)
|
2609009000NRG24210220240510435
|
21/02/2024
|
JINDER KAUR
|
2609009WL024634
|
JINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908266
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
298
|
NABHA
|
PB-09-009-020-001/152
(BENERA KHURD)
|
2609009000NRG24210220240510703
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024647
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908286
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
NABHA
|
PB-09-009-020-001/190
(BENERA KHURD)
|
2609009000NRG24210220240510719
|
21/02/2024
|
HARBANS KAUR
|
2609009WL024647
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908279
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
300
|
NABHA
|
PB-09-009-035-001/104
(CHHAJUBHATT)
|
2609009000NRG24210220240510524
|
21/02/2024
|
Gurveer singh
|
2609009WL024642
|
Gurveer singh
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908303
|
|
GURVEER SINGH
|
UCO BANK(607066)
|
|
301
|
NABHA
|
PB-09-009-035-001/7
(CHHAJUBHATT)
|
2609009000NRG24210220240510538
|
21/02/2024
|
KARNAIL KAUR
|
2609009WL024642
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908287
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
302
|
NABHA
|
PB-09-009-036-001/35
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510395
|
21/02/2024
|
KULVINDER KAUR
|
2609009WL024633
|
KULVINDER KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908194
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
303
|
NABHA
|
PB-09-009-036-001/52
(CHHANNA NATHUWALIN)
|
2609009000NRG24210220240510405
|
21/02/2024
|
Harpal kaur
|
2609009WL024633
|
Harpal kaur
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908259
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
304
|
NABHA
|
PB-09-009-066-001/89
(HAKIMPURA)
|
2609009000NRG24210220240510593
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024643
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908298
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
305
|
NABHA
|
PB-09-009-035-001/77
(CHHAJUBHATT)
|
2609009000NRG24210220240510540
|
21/02/2024
|
HARJINDER SINGH
|
2609009WL024642
|
HARJINDER SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908267
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470256
|
470256
|
|
|
|
|
|
|
|