|
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-09-009-128-001/10
(RAJPURA)
|
2609009000NRG24061120230356560
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016485
|
MANJEET KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NABHA
|
PB-09-009-128-001/16
(RAJPURA)
|
2609009000NRG24061120230356563
|
06/11/2023
|
KARNAIL KAUR
|
2609009WL016485
|
KARNAIL KAUR
|
00032
|
UTIB0001857
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NABHA
|
PB-09-009-128-001/30
(RAJPURA)
|
2609009000NRG24061120230356568
|
06/11/2023
|
RANI KAUR
|
2609009WL016485
|
RANI KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
NABHA
|
PB-09-009-128-001/45
(RAJPURA)
|
2609009000NRG24061120230356576
|
06/11/2023
|
RAJINDER KAUR
|
2609009WL016485
|
RAJINDER KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089773
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-128-001/47
(RAJPURA)
|
2609009000NRG24061120230356577
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016485
|
JASPAL KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089776
|
|
JASPAL KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-128-001/48
(RAJPURA)
|
2609009000NRG24061120230356578
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016485
|
BALJINDER KAUR
|
00032
|
UTIB0001857
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089771
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-128-001/53
(RAJPURA)
|
2609009000NRG24061120230356581
|
06/11/2023
|
AMARJIT SINGH
|
2609009WL016485
|
AMARJIT SINGH
|
00032
|
UTIB0001857
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089772
|
|
AMARJEET SINGH SO SURJEET SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-128-001/78
(RAJPURA)
|
2609009000NRG24061120230356595
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016485
|
KULWINDER KAUR
|
00032
|
UTIB0001857
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089774
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-128-001/72
(RAJPURA)
|
2609009000NRG24061120230356590
|
06/11/2023
|
AVTAR SINGH
|
2609009WL016485
|
AVTAR SINGH
|
00078
|
CNRB0005540
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NABHA
|
PB-09-009-128-001/75
(RAJPURA)
|
2609009000NRG24061120230356593
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016485
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011089712
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-128-001/81
(RAJPURA)
|
2609009000NRG24061120230356599
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016485
|
PARAMJIT KAUR
|
00165
|
IBKL0000895
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089691
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-060-001/100
(GHUNDER)
|
2609009000NRG24061120230356490
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016483
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089746
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-060-001/83
(GHUNDER)
|
2609009000NRG24061120230356509
|
06/11/2023
|
PARAMJEET KAUR
|
2609009WL016483
|
PARAMJEET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089743
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG24061120230356515
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016484
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089716
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-067-001/106
(HALLA)
|
2609009000NRG24061120230356516
|
06/11/2023
|
ASHA RANI
|
2609009WL016484
|
ASHA RANI
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089715
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-067-001/3
(HALLA)
|
2609009000NRG24061120230356526
|
06/11/2023
|
amandeep kaur
|
2609009WL016484
|
amandeep kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089721
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-067-001/31
(HALLA)
|
2609009000NRG24061120230356527
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016484
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089785
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-067-001/42
(HALLA)
|
2609009000NRG24061120230356532
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016484
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089783
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-067-001/7
(HALLA)
|
2609009000NRG24061120230356545
|
06/11/2023
|
sarabjit kaur
|
2609009WL016484
|
sarabjit kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089748
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-067-001/81
(HALLA)
|
2609009000NRG24061120230356547
|
06/11/2023
|
GAGANDEEP KAUR
|
2609009WL016484
|
GAGANDEEP KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089747
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-067-001/93
(HALLA)
|
2609009000NRG24061120230356556
|
06/11/2023
|
ANITA RANI
|
2609009WL016484
|
ANITA RANI
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089714
|
|
Mr. ANITA RANI
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24061120230356559
|
06/11/2023
|
RAJBANTI KAUR
|
2609009WL016484
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-060-001/56
(GHUNDER)
|
2609009000NRG24061120230356506
|
06/11/2023
|
RANI KAUR
|
2609009WL016483
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089761
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-128-001/17
(RAJPURA)
|
2609009000NRG24061120230356564
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016485
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NABHA
|
PB-09-009-128-001/49
(RAJPURA)
|
2609009000NRG24061120230356579
|
06/11/2023
|
BABBLI
|
2609009WL016485
|
BABBLI
|
00349
|
PSIB0000092
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011089802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NABHA
|
PB-09-009-128-001/50
(RAJPURA)
|
2609009000NRG24061120230356580
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016485
|
BALJIT KAUR
|
00349
|
PSIB0000092
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089690
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NABHA
|
PB-09-009-128-001/59
(RAJPURA)
|
2609009000NRG24061120230356583
|
06/11/2023
|
NIRMAL SINGH
|
2609009WL016485
|
NIRMAL SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089801
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-128-001/65
(RAJPURA)
|
2609009000NRG24061120230356588
|
06/11/2023
|
PAL KAUR
|
2609009WL016485
|
PAL KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NABHA
|
PB-09-009-128-001/8
(RAJPURA)
|
2609009000NRG24061120230356597
|
06/11/2023
|
KIRANPAL KAUR
|
2609009WL016485
|
KIRANPAL KAUR
|
00349
|
PSIB0000092
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011089803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356483
|
06/11/2023
|
BALBIR SINGH
|
2609009WL016482
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-128-001/38
(RAJPURA)
|
2609009000NRG24061120230356573
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016485
|
BALJINDER KAUR
|
00349
|
PSIB0021174
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NABHA
|
PB-09-009-128-001/92
(RAJPURA)
|
2609009000NRG24061120230356601
|
06/11/2023
|
HIRA LAL
|
2609009WL016485
|
HIRA LAL
|
00349
|
PSIB0021174
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
NABHA
|
PB-09-009-128-001/95
(RAJPURA)
|
2609009000NRG24061120230356602
|
06/11/2023
|
RIMPI KHAN
|
2609009WL016485
|
RIMPI KHAN
|
00349
|
PSIB0021174
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-017-001/15
(BAZIDRI)
|
2609009000NRG24061120230356475
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016481
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NABHA
|
PB-09-009-017-001/21
(BAZIDRI)
|
2609009000NRG24061120230356480
|
06/11/2023
|
JASVEER KAUR
|
2609009WL016481
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NABHA
|
PB-09-009-048-001/102
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356482
|
06/11/2023
|
HARBANS SINGH
|
2609009WL016482
|
HARBANS SINGH
|
00349
|
PSIB0021241
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NABHA
|
PB-09-009-048-001/40
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356485
|
06/11/2023
|
BALVIR SINGH
|
2609009WL016482
|
BALVIR SINGH
|
00349
|
PSIB0021241
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NABHA
|
PB-09-009-048-001/85
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356487
|
06/11/2023
|
HARCHAND SINGH
|
2609009WL016482
|
HARCHAND SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
NABHA
|
PB-09-009-128-001/43
(RAJPURA)
|
2609009000NRG24061120230356575
|
06/11/2023
|
BIRAJ LAL
|
2609009WL016485
|
BIRAJ LAL
|
00349
|
PSIB0021241
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NABHA
|
PB-09-009-128-001/62
(RAJPURA)
|
2609009000NRG24061120230356586
|
06/11/2023
|
PINKY RANI
|
2609009WL016485
|
PINKY RANI
|
00349
|
PSIB0021241
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NABHA
|
PB-09-009-128-001/74
(RAJPURA)
|
2609009000NRG24061120230356592
|
06/11/2023
|
HARBHAJAN KAUR
|
2609009WL016485
|
HARBHAJAN KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011089698
|
|
HARBAHAJAN KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
NABHA
|
PB-09-009-128-001/80
(RAJPURA)
|
2609009000NRG24061120230356598
|
06/11/2023
|
JASVEER KAUR
|
2609009WL016485
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089700
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
43
|
NABHA
|
PB-09-009-128-001/85
(RAJPURA)
|
2609009000NRG24061120230356600
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016485
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089696
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-017-001/11
(BAZIDRI)
|
2609009000NRG24061120230356473
|
06/11/2023
|
jaswant kaur
|
2609009WL016481
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089765
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NABHA
|
PB-09-009-017-001/16
(BAZIDRI)
|
2609009000NRG24061120230356476
|
06/11/2023
|
LAKHVINDER KAUR
|
2609009WL016481
|
LAKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089794
|
|
LAKHWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-017-001/17
(BAZIDRI)
|
2609009000NRG24061120230356477
|
06/11/2023
|
SWARAN KAUR
|
2609009WL016481
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089752
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-017-001/19
(BAZIDRI)
|
2609009000NRG24061120230356478
|
06/11/2023
|
HARVINDER KAUR
|
2609009WL016481
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089764
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NABHA
|
PB-09-009-017-001/2
(BAZIDRI)
|
2609009000NRG24061120230356479
|
06/11/2023
|
RANI
|
2609009WL016481
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089763
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356486
|
06/11/2023
|
KAKA SINGH
|
2609009WL016482
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NABHA
|
PB-09-009-060-001/10
(GHUNDER)
|
2609009000NRG24061120230356489
|
06/11/2023
|
SHER KAUR
|
2609009WL016483
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089759
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-060-001/117
(GHUNDER)
|
2609009000NRG24061120230356492
|
06/11/2023
|
RAJ KAUR
|
2609009WL016483
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089782
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-060-001/22
(GHUNDER)
|
2609009000NRG24061120230356496
|
06/11/2023
|
HARPREET KAUR
|
2609009WL016483
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089769
|
|
HARPREET KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-060-001/23
(GHUNDER)
|
2609009000NRG24061120230356497
|
06/11/2023
|
MANDEEP KAUR
|
2609009WL016483
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089755
|
|
MANDEEP KAUR W O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NABHA
|
PB-09-009-060-001/32
(GHUNDER)
|
2609009000NRG24061120230356498
|
06/11/2023
|
BALDEV KAUR
|
2609009WL016483
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089754
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-060-001/34
(GHUNDER)
|
2609009000NRG24061120230356499
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016483
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089793
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-060-001/36
(GHUNDER)
|
2609009000NRG24061120230356500
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016483
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089756
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-060-001/37
(GHUNDER)
|
2609009000NRG24061120230356501
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016483
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089751
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-060-001/38
(GHUNDER)
|
2609009000NRG24061120230356502
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016483
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089757
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-060-001/46
(GHUNDER)
|
2609009000NRG24061120230356503
|
06/11/2023
|
BHAJAN KAUR
|
2609009WL016483
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089758
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-060-001/51
(GHUNDER)
|
2609009000NRG24061120230356504
|
06/11/2023
|
KARNAIL KAUR
|
2609009WL016483
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089779
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-060-001/54
(GHUNDER)
|
2609009000NRG24061120230356505
|
06/11/2023
|
KULWANT KAUR
|
2609009WL016483
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089760
|
|
KULWANT KAUR W/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
62
|
NABHA
|
PB-09-009-060-001/61
(GHUNDER)
|
2609009000NRG24061120230356507
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016483
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089781
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-060-001/67
(GHUNDER)
|
2609009000NRG24061120230356508
|
06/11/2023
|
MALKIT KAUR
|
2609009WL016483
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089762
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
NABHA
|
PB-09-009-060-001/94
(GHUNDER)
|
2609009000NRG24061120230356511
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016483
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089778
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-067-001/103
(HALLA)
|
2609009000NRG24061120230356514
|
06/11/2023
|
JANGIR KAUR
|
2609009WL016484
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089749
|
|
JAGIR KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-067-001/32
(HALLA)
|
2609009000NRG24061120230356528
|
06/11/2023
|
Kirandeep kaur
|
2609009WL016484
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NABHA
|
PB-09-009-067-001/39
(HALLA)
|
2609009000NRG24061120230356530
|
06/11/2023
|
pawandeep kaur
|
2609009WL016484
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089766
|
|
PAVANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-067-001/46
(HALLA)
|
2609009000NRG24061120230356534
|
06/11/2023
|
sandeep kaur
|
2609009WL016484
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089753
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-067-001/89
(HALLA)
|
2609009000NRG24061120230356552
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016484
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089767
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-067-001/92
(HALLA)
|
2609009000NRG24061120230356555
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016484
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089750
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-067-001/97
(HALLA)
|
2609009000NRG24061120230356558
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016484
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089706
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-017-001/12
(BAZIDRI)
|
2609009000NRG24061120230356474
|
06/11/2023
|
SINDER KAUR
|
2609009WL016481
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089795
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NABHA
|
PB-09-009-128-001/25
(RAJPURA)
|
2609009000NRG24061120230356567
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016485
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089703
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-128-001/31
(RAJPURA)
|
2609009000NRG24061120230356569
|
06/11/2023
|
RANI
|
2609009WL016485
|
RANI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089705
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-128-001/35
(RAJPURA)
|
2609009000NRG24061120230356572
|
06/11/2023
|
SURINDER KAUR
|
2609009WL016485
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NABHA
|
PB-09-009-128-001/73
(RAJPURA)
|
2609009000NRG24061120230356591
|
06/11/2023
|
NIRMAL SINGH
|
2609009WL016485
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089704
|
|
NIRMAL SINGH SO RALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-048-001/180
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356484
|
06/11/2023
|
RANGI RAM
|
2609009WL016482
|
RANGI RAM
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089786
|
|
MR RANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-048-001/98
(DITTUPUR JATTAN)
|
2609009000NRG24061120230356488
|
06/11/2023
|
JANG SINGH
|
2609009WL016482
|
JANG SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089784
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-060-001/122
(GHUNDER)
|
2609009000NRG24061120230356493
|
06/11/2023
|
GURPREET SINGH
|
2609009WL016483
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089723
|
|
GURPREET SINGH S/O BHEEM SINGH
|
AXIS BANK(607153)
|
|
80
|
NABHA
|
PB-09-009-060-001/89
(GHUNDER)
|
2609009000NRG24061120230356510
|
06/11/2023
|
HARI SINGH
|
2609009WL016483
|
HARI SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089722
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-067-001/91
(HALLA)
|
2609009000NRG24061120230356554
|
06/11/2023
|
GURMEL KAUR
|
2609009WL016484
|
GURMEL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089719
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-128-001/11
(RAJPURA)
|
2609009000NRG24061120230356561
|
06/11/2023
|
GURMEET SINGH
|
2609009WL016485
|
GURMEET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089709
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-128-001/12
(RAJPURA)
|
2609009000NRG24061120230356562
|
06/11/2023
|
MUKHTIAR KAUR
|
2609009WL016485
|
MUKHTIAR KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011089720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NABHA
|
PB-09-009-128-001/22
(RAJPURA)
|
2609009000NRG24061120230356566
|
06/11/2023
|
SINDER KAUR
|
2609009WL016485
|
SINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089718
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-128-001/32
(RAJPURA)
|
2609009000NRG24061120230356570
|
06/11/2023
|
HARNEK SINGH
|
2609009WL016485
|
HARNEK SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089787
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-128-001/60
(RAJPURA)
|
2609009000NRG24061120230356584
|
06/11/2023
|
MANJINDER KAUR
|
2609009WL016485
|
MANJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089708
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-128-001/61
(RAJPURA)
|
2609009000NRG24061120230356585
|
06/11/2023
|
MUKHTIAR SINGH
|
2609009WL016485
|
MUKHTIAR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089707
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-067-001/1
(HALLA)
|
2609009000NRG24061120230356512
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016484
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089739
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-067-001/102
(HALLA)
|
2609009000NRG24061120230356513
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016484
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089791
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
90
|
NABHA
|
PB-09-009-067-001/107
(HALLA)
|
2609009000NRG24061120230356517
|
06/11/2023
|
GURMIT KAUR
|
2609009WL016484
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089790
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-067-001/108
(HALLA)
|
2609009000NRG24061120230356518
|
06/11/2023
|
SAVITRI DEVI
|
2609009WL016484
|
SAVITRI DEVI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089789
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-067-001/111
(HALLA)
|
2609009000NRG24061120230356519
|
06/11/2023
|
GURMIT KAUR
|
2609009WL016484
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089724
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-067-001/115
(HALLA)
|
2609009000NRG24061120230356520
|
06/11/2023
|
LAPTA RANI
|
2609009WL016484
|
LAPTA RANI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089792
|
|
LAPTA RANI D/O RAGHU NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NABHA
|
PB-09-009-067-001/13
(HALLA)
|
2609009000NRG24061120230356521
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016484
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089741
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
95
|
NABHA
|
PB-09-009-067-001/18
(HALLA)
|
2609009000NRG24061120230356522
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016484
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089744
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-067-001/25
(HALLA)
|
2609009000NRG24061120230356524
|
06/11/2023
|
PRITAM KAUR
|
2609009WL016484
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089737
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-067-001/29
(HALLA)
|
2609009000NRG24061120230356525
|
06/11/2023
|
HARJIT KAUR
|
2609009WL016484
|
HARJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089742
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-067-001/33
(HALLA)
|
2609009000NRG24061120230356529
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016484
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089725
|
|
MRS BALWINDER KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-067-001/41
(HALLA)
|
2609009000NRG24061120230356531
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016484
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089732
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-067-001/43
(HALLA)
|
2609009000NRG24061120230356533
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016484
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089729
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-067-001/48
(HALLA)
|
2609009000NRG24061120230356535
|
06/11/2023
|
SUMANJIT KAUR
|
2609009WL016484
|
SUMANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089735
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-067-001/49
(HALLA)
|
2609009000NRG24061120230356536
|
06/11/2023
|
MUKHTIAR KAUR
|
2609009WL016484
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089731
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-067-001/52
(HALLA)
|
2609009000NRG24061120230356537
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016484
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089788
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-067-001/54
(HALLA)
|
2609009000NRG24061120230356538
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016484
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-067-001/57
(HALLA)
|
2609009000NRG24061120230356539
|
06/11/2023
|
GURMIT KAUR
|
2609009WL016484
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089736
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-067-001/59
(HALLA)
|
2609009000NRG24061120230356540
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016484
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089733
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
107
|
NABHA
|
PB-09-009-067-001/6
(HALLA)
|
2609009000NRG24061120230356541
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016484
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089726
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-067-001/60
(HALLA)
|
2609009000NRG24061120230356542
|
06/11/2023
|
SAROOP KAUR
|
2609009WL016484
|
SAROOP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089730
|
|
SAROOP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-067-001/63
(HALLA)
|
2609009000NRG24061120230356543
|
06/11/2023
|
HARDEEP KAUR
|
2609009WL016484
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089738
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-067-001/64
(HALLA)
|
2609009000NRG24061120230356544
|
06/11/2023
|
RUPINDER KAUR
|
2609009WL016484
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089734
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-067-001/8
(HALLA)
|
2609009000NRG24061120230356546
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016484
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089728
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-067-001/85
(HALLA)
|
2609009000NRG24061120230356548
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016484
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NABHA
|
PB-09-009-067-001/86
(HALLA)
|
2609009000NRG24061120230356549
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016484
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089745
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-067-001/88
(HALLA)
|
2609009000NRG24061120230356551
|
06/11/2023
|
SARBJEET KAUR
|
2609009WL016484
|
SARBJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089710
|
|
SARBJEET KAUR W O AMRINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NABHA
|
PB-09-009-067-001/90
(HALLA)
|
2609009000NRG24061120230356553
|
06/11/2023
|
LAJBANTI KAUR
|
2609009WL016484
|
LAJBANTI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089727
|
|
MRS LAJBANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|