|
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-09-009-163-001/15
(TODARWAL)
|
2609009000NRG24240720230170769
|
24/07/2023
|
KULWANT KAUR
|
2609009WL007566
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465278
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-163-001/133
(TODARWAL)
|
2609009000NRG24240720230170761
|
24/07/2023
|
JASVIR KAUR
|
2609009WL007566
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465303
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-163-001/151
(TODARWAL)
|
2609009000NRG24240720230170770
|
24/07/2023
|
MANDEEP KAUR
|
2609009WL007566
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465369
|
|
Mrs. Mandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-081-001/114
(KALAH MAJRA)
|
2609009000NRG24240720230170669
|
24/07/2023
|
SANDEEP KAUR
|
2609009WL007564
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465367
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABHA
|
PB-09-009-081-001/127
(KALAH MAJRA)
|
2609009000NRG24240720230170670
|
24/07/2023
|
HARPREET KAUR
|
2609009WL007564
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955465379
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABHA
|
PB-09-009-081-001/22
(KALAH MAJRA)
|
2609009000NRG24240720230170684
|
24/07/2023
|
ANGREJ KAUR
|
2609009WL007564
|
ANGREJ KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465380
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-081-001/81
(KALAH MAJRA)
|
2609009000NRG24240720230170718
|
24/07/2023
|
KULDEEP KAUR
|
2609009WL007564
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465349
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-081-001/134
(KALAH MAJRA)
|
2609009000NRG24240720230170673
|
24/07/2023
|
SUKHWINDER KAUR
|
2609009WL007564
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465246
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-095-001/100
(KOT KALAN)
|
2609009000NRG24240720230170729
|
24/07/2023
|
DARSHANA
|
2609009WL007565
|
DARSHANA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465253
|
|
DARSHANA WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-095-001/103
(KOT KALAN)
|
2609009000NRG24240720230170730
|
24/07/2023
|
MANPREET KAUR
|
2609009WL007565
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465254
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-095-001/121
(KOT KALAN)
|
2609009000NRG24240720230170731
|
24/07/2023
|
SIMRANJEET KAUR
|
2609009WL007565
|
SIMRANJEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465252
|
|
SIMARJEET KAUR WO SATJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-095-001/18
(KOT KALAN)
|
2609009000NRG24240720230170732
|
24/07/2023
|
DALIP SINGH
|
2609009WL007565
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465255
|
|
DALIP SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24240720230170733
|
24/07/2023
|
RAJINDER KAUR
|
2609009WL007565
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465248
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-095-001/72
(KOT KALAN)
|
2609009000NRG24240720230170734
|
24/07/2023
|
POONAM
|
2609009WL007565
|
POONAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465249
|
|
POONAM WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-095-001/73
(KOT KALAN)
|
2609009000NRG24240720230170735
|
24/07/2023
|
SUMAN
|
2609009WL007565
|
SUMAN
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465256
|
|
SUMAN SUMAN
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-095-001/76
(KOT KALAN)
|
2609009000NRG24240720230170737
|
24/07/2023
|
DARSHAN KAUR
|
2609009WL007565
|
DARSHAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465251
|
|
DARSHAN KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-095-001/8
(KOT KALAN)
|
2609009000NRG24240720230170739
|
24/07/2023
|
JASVINDER KAUR
|
2609009WL007565
|
JASVINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465257
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-095-001/85
(KOT KALAN)
|
2609009000NRG24240720230170740
|
24/07/2023
|
KARAMJIT KAUR
|
2609009WL007565
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465250
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-095-001/87
(KOT KALAN)
|
2609009000NRG24240720230170741
|
24/07/2023
|
HARBANS SINGH
|
2609009WL007565
|
HARBANS SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465247
|
|
HARBANS SINGH S/O MAGHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-095-001/92
(KOT KALAN)
|
2609009000NRG24240720230170742
|
24/07/2023
|
HARBHAJAN KAUR
|
2609009WL007565
|
HARBHAJAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465273
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-081-001/138
(KALAH MAJRA)
|
2609009000NRG24240720230170674
|
24/07/2023
|
MANJIT SINGH
|
2609009WL007564
|
MANJIT SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465317
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG24240720230170721
|
24/07/2023
|
JASWANT KAUR
|
2609009WL007564
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465262
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-081-001/1
(KALAH MAJRA)
|
2609009000NRG24240720230170664
|
24/07/2023
|
DAVINDER KAUR
|
2609009WL007564
|
DAVINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465321
|
|
DAVINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-081-001/103
(KALAH MAJRA)
|
2609009000NRG24240720230170665
|
24/07/2023
|
INDER SINGH
|
2609009WL007564
|
INDER SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465276
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-081-001/107
(KALAH MAJRA)
|
2609009000NRG24240720230170666
|
24/07/2023
|
KARAMJIT KAUR
|
2609009WL007564
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955465316
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABHA
|
PB-09-009-081-001/110
(KALAH MAJRA)
|
2609009000NRG24240720230170667
|
24/07/2023
|
RAJNI
|
2609009WL007564
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465310
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-081-001/111
(KALAH MAJRA)
|
2609009000NRG24240720230170668
|
24/07/2023
|
RAJNI
|
2609009WL007564
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465309
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24240720230170671
|
24/07/2023
|
MANDEEP KAUR
|
2609009WL007564
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465311
|
|
MANDEEP KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-081-001/13
(KALAH MAJRA)
|
2609009000NRG24240720230170672
|
24/07/2023
|
JASMINDER KAUR
|
2609009WL007564
|
JASMINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465297
|
|
JASMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABHA
|
PB-09-009-081-001/15
(KALAH MAJRA)
|
2609009000NRG24240720230170677
|
24/07/2023
|
SUKHWINDER SINGH
|
2609009WL007564
|
SUKHWINDER SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465313
|
|
SUKHWINDER SINGH S O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG24240720230170678
|
24/07/2023
|
PARAMJIT KAUR
|
2609009WL007564
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955465283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24240720230170679
|
24/07/2023
|
MUKAND SINGH
|
2609009WL007564
|
MUKAND SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465277
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24240720230170680
|
24/07/2023
|
PARAMJEET KAUR
|
2609009WL007564
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465284
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-081-001/19
(KALAH MAJRA)
|
2609009000NRG24240720230170681
|
24/07/2023
|
BINDER KAUR
|
2609009WL007564
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465292
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-081-001/21
(KALAH MAJRA)
|
2609009000NRG24240720230170683
|
24/07/2023
|
JASWINDER KAUR
|
2609009WL007564
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465315
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-081-001/26
(KALAH MAJRA)
|
2609009000NRG24240720230170686
|
24/07/2023
|
SURESH KAUR
|
2609009WL007564
|
SURESH KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465293
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24240720230170687
|
24/07/2023
|
KARAMJIT KAUR
|
2609009WL007564
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465286
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24240720230170688
|
24/07/2023
|
PARAMJIT KAUR
|
2609009WL007564
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955465287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NABHA
|
PB-09-009-081-001/3
(KALAH MAJRA)
|
2609009000NRG24240720230170689
|
24/07/2023
|
KRISHNA RANI
|
2609009WL007564
|
KRISHNA RANI
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465267
|
|
KRISHANA RANI
|
GENERAL POST OFFICE(607245)
|
|
40
|
NABHA
|
PB-09-009-081-001/34
(KALAH MAJRA)
|
2609009000NRG24240720230170690
|
24/07/2023
|
SANDEEP KAUR
|
2609009WL007564
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465270
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-081-001/35
(KALAH MAJRA)
|
2609009000NRG24240720230170691
|
24/07/2023
|
SUKHPREET KAUR
|
2609009WL007564
|
SUKHPREET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465279
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NABHA
|
PB-09-009-081-001/36
(KALAH MAJRA)
|
2609009000NRG24240720230170692
|
24/07/2023
|
INDERJIT KAUR
|
2609009WL007564
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465268
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-081-001/37
(KALAH MAJRA)
|
2609009000NRG24240720230170693
|
24/07/2023
|
GORA DEVI
|
2609009WL007564
|
GORA DEVI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465265
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-081-001/38
(KALAH MAJRA)
|
2609009000NRG24240720230170694
|
24/07/2023
|
KULWANT KAUR
|
2609009WL007564
|
KULWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465282
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG24240720230170695
|
24/07/2023
|
DARSHAN SINGH
|
2609009WL007564
|
DARSHAN SINGH
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465288
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABHA
|
PB-09-009-081-001/43
(KALAH MAJRA)
|
2609009000NRG24240720230170698
|
24/07/2023
|
INDERJIT KAUR
|
2609009WL007564
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465263
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG24240720230170699
|
24/07/2023
|
HARBANS KAUR
|
2609009WL007564
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465264
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
48
|
NABHA
|
PB-09-009-081-001/47
(KALAH MAJRA)
|
2609009000NRG24240720230170701
|
24/07/2023
|
NITU RANI
|
2609009WL007564
|
NITU RANI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465275
|
|
NITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-081-001/48
(KALAH MAJRA)
|
2609009000NRG24240720230170702
|
24/07/2023
|
AMANDEEP KAUR
|
2609009WL007564
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465274
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24240720230170703
|
24/07/2023
|
RANJIT KAUR
|
2609009WL007564
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465259
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-081-001/5
(KALAH MAJRA)
|
2609009000NRG24240720230170705
|
24/07/2023
|
TARLOCHAN KAUR
|
2609009WL007564
|
TARLOCHAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465266
|
|
TARLOCHAN KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG24240720230170706
|
24/07/2023
|
GURMAIL SINGH
|
2609009WL007564
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955465258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NABHA
|
PB-09-009-081-001/56
(KALAH MAJRA)
|
2609009000NRG24240720230170707
|
24/07/2023
|
CHARANJIT KAUR
|
2609009WL007564
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465281
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-081-001/57
(KALAH MAJRA)
|
2609009000NRG24240720230170708
|
24/07/2023
|
SARABJIT KAUR
|
2609009WL007564
|
SARABJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465295
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24240720230170710
|
24/07/2023
|
BALVIR KAUR
|
2609009WL007564
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465261
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-081-001/68
(KALAH MAJRA)
|
2609009000NRG24240720230170711
|
24/07/2023
|
PARAMJIT KAUR
|
2609009WL007564
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465296
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24240720230170712
|
24/07/2023
|
JEET SINGH
|
2609009WL007564
|
JEET SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465272
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-081-001/76
(KALAH MAJRA)
|
2609009000NRG24240720230170714
|
24/07/2023
|
LAKHVIR KAUR
|
2609009WL007564
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465285
|
|
LAKHVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-081-001/77
(KALAH MAJRA)
|
2609009000NRG24240720230170715
|
24/07/2023
|
BALJIT KAUR
|
2609009WL007564
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465269
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-081-001/78
(KALAH MAJRA)
|
2609009000NRG24240720230170716
|
24/07/2023
|
SURINDER KAUR
|
2609009WL007564
|
SURINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465294
|
|
SURINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG24240720230170717
|
24/07/2023
|
KULWINDER KAUR
|
2609009WL007564
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465280
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-081-001/83
(KALAH MAJRA)
|
2609009000NRG24240720230170719
|
24/07/2023
|
JASVIR KAUR
|
2609009WL007564
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465299
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NABHA
|
PB-09-009-081-001/84
(KALAH MAJRA)
|
2609009000NRG24240720230170720
|
24/07/2023
|
AMANDEEP KAUR
|
2609009WL007564
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465271
|
|
AMANDEEP KAUR D/O SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG24240720230170724
|
24/07/2023
|
NARANJAN SINGH
|
2609009WL007564
|
NARANJAN SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465320
|
|
NARANJAN SINGH S/O MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG24240720230170723
|
24/07/2023
|
SAVITRI
|
2609009WL007564
|
SAVITRI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465260
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG24240720230170726
|
24/07/2023
|
MANJEET KAUR
|
2609009WL007564
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465301
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG24240720230170727
|
24/07/2023
|
SUKHWINDER KAUR
|
2609009WL007564
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465300
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-081-001/98
(KALAH MAJRA)
|
2609009000NRG24240720230170728
|
24/07/2023
|
BALJEET KAUR
|
2609009WL007564
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465312
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG24240720230170696
|
24/07/2023
|
MALKIT KAUR
|
2609009WL007564
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465314
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG24240720230170697
|
24/07/2023
|
BALJINDER KAUR
|
2609009WL007564
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465291
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-081-001/46
(KALAH MAJRA)
|
2609009000NRG24240720230170700
|
24/07/2023
|
NASIB KAUR
|
2609009WL007564
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465290
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NABHA
|
PB-09-009-081-001/95
(KALAH MAJRA)
|
2609009000NRG24240720230170725
|
24/07/2023
|
PIYAR KAUR
|
2609009WL007564
|
PIYAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465302
|
|
PIYAR KAUR WO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-081-001/139
(KALAH MAJRA)
|
2609009000NRG24240720230170675
|
24/07/2023
|
AMARJIT KAUR
|
2609009WL007564
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465368
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABHA
|
PB-09-009-081-001/20
(KALAH MAJRA)
|
2609009000NRG24240720230170682
|
24/07/2023
|
JASWINDER KAUR
|
2609009WL007564
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955465361
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-095-001/75
(KOT KALAN)
|
2609009000NRG24240720230170736
|
24/07/2023
|
CHHINDER PAL
|
2609009WL007565
|
CHHINDER PAL
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465360
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-163-001/46
(TODARWAL)
|
2609009000NRG24240720230170788
|
24/07/2023
|
BALVINDER KAUR
|
2609009WL007566
|
BALVINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465336
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-163-001/62
(TODARWAL)
|
2609009000NRG24240720230170797
|
24/07/2023
|
HARPAL KAUR
|
2609009WL007566
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465341
|
|
MRS HARPAL URF PAL KAUR WIFE OF DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-163-001/100
(TODARWAL)
|
2609009000NRG24240720230170743
|
24/07/2023
|
SARBJEET KAUR AND SADHU SINGH
|
2609009WL007566
|
SARBJEET KAUR AND SADHU SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465365
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-163-001/105
(TODARWAL)
|
2609009000NRG24240720230170745
|
24/07/2023
|
PAL KAUR
|
2609009WL007566
|
PAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465366
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-163-001/109
(TODARWAL)
|
2609009000NRG24240720230170747
|
24/07/2023
|
SINDER KAUR
|
2609009WL007566
|
SINDER KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955465364
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-163-001/11
(TODARWAL)
|
2609009000NRG24240720230170748
|
24/07/2023
|
RAJVINDER KAUR
|
2609009WL007566
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465322
|
|
MRS RAJVINDER KAUR WIFE OF SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-163-001/114
(TODARWAL)
|
2609009000NRG24240720230170749
|
24/07/2023
|
PARVINDER KAUR
|
2609009WL007566
|
PARVINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465298
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-163-001/115
(TODARWAL)
|
2609009000NRG24240720230170750
|
24/07/2023
|
KAMALJIT KAUR
|
2609009WL007566
|
KAMALJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465347
|
|
MS KAMALJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-163-001/116
(TODARWAL)
|
2609009000NRG24240720230170751
|
24/07/2023
|
BALJIT KAUR
|
2609009WL007566
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465356
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-163-001/118
(TODARWAL)
|
2609009000NRG24240720230170752
|
24/07/2023
|
KARAMJIT KAUR
|
2609009WL007566
|
KARAMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465353
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-163-001/119
(TODARWAL)
|
2609009000NRG24240720230170753
|
24/07/2023
|
LACHMI
|
2609009WL007566
|
LACHMI
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465354
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-163-001/12
(TODARWAL)
|
2609009000NRG24240720230170754
|
24/07/2023
|
JASWANT KAUR
|
2609009WL007566
|
JASWANT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465323
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-163-001/121
(TODARWAL)
|
2609009000NRG24240720230170755
|
24/07/2023
|
JOTI
|
2609009WL007566
|
JOTI
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465358
|
|
MRS JOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-163-001/129
(TODARWAL)
|
2609009000NRG24240720230170757
|
24/07/2023
|
AMARJIT KAUR
|
2609009WL007566
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465363
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-163-001/13
(TODARWAL)
|
2609009000NRG24240720230170758
|
24/07/2023
|
HARBANS KAUR
|
2609009WL007566
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465324
|
|
MRS HARBANS KAUR WIFE OF NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-163-001/130
(TODARWAL)
|
2609009000NRG24240720230170759
|
24/07/2023
|
JIT SINGH
|
2609009WL007566
|
JIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465362
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-163-001/134
(TODARWAL)
|
2609009000NRG24240720230170762
|
24/07/2023
|
DALBARA SINGH
|
2609009WL007566
|
DALBARA SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465381
|
|
DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-163-001/135
(TODARWAL)
|
2609009000NRG24240720230170763
|
24/07/2023
|
DARSHAN KAUR
|
2609009WL007566
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465384
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-163-001/137
(TODARWAL)
|
2609009000NRG24240720230170764
|
24/07/2023
|
RIMPI
|
2609009WL007566
|
RIMPI
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465373
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-163-001/14
(TODARWAL)
|
2609009000NRG24240720230170765
|
24/07/2023
|
BALVINDER KAUR
|
2609009WL007566
|
BALVINDER KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465325
|
|
MRS BALWINDER KAUR WWIFE OF MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-163-001/145
(TODARWAL)
|
2609009000NRG24240720230170766
|
24/07/2023
|
AMANDEEP KAUR
|
2609009WL007566
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465245
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-163-001/148
(TODARWAL)
|
2609009000NRG24240720230170767
|
24/07/2023
|
MANJIT KAUR
|
2609009WL007566
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465307
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-163-001/149
(TODARWAL)
|
2609009000NRG24240720230170768
|
24/07/2023
|
PARAMJEET KAUR
|
2609009WL007566
|
PARAMJEET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465319
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-163-001/153
(TODARWAL)
|
2609009000NRG24240720230170771
|
24/07/2023
|
NAJAR SINGH
|
2609009WL007566
|
NAJAR SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465308
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-163-001/159
(TODARWAL)
|
2609009000NRG24240720230170772
|
24/07/2023
|
HARDEEP KAUR
|
2609009WL007566
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465305
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-163-001/17
(TODARWAL)
|
2609009000NRG24240720230170773
|
24/07/2023
|
BALVIR KAUR
|
2609009WL007566
|
BALVIR KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465304
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-163-001/19
(TODARWAL)
|
2609009000NRG24240720230170774
|
24/07/2023
|
SUKHPAL KAUR
|
2609009WL007566
|
SUKHPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465326
|
|
MRS SUKHPAL KAUR WIFE OF GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-163-001/21
(TODARWAL)
|
2609009000NRG24240720230170776
|
24/07/2023
|
MANJIT KAUR
|
2609009WL007566
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465327
|
|
MRS MANJEET KAUR WO SH RAMDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-163-001/23
(TODARWAL)
|
2609009000NRG24240720230170777
|
24/07/2023
|
CHARANJIT KAUR
|
2609009WL007566
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465370
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-163-001/25
(TODARWAL)
|
2609009000NRG24240720230170778
|
24/07/2023
|
DARSHAN KAUR
|
2609009WL007566
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465372
|
|
DARSHAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-163-001/26
(TODARWAL)
|
2609009000NRG24240720230170779
|
24/07/2023
|
LAKHVIR KAUR
|
2609009WL007566
|
LAKHVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465328
|
|
MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-163-001/30
(TODARWAL)
|
2609009000NRG24240720230170780
|
24/07/2023
|
KULJINDER KAUR
|
2609009WL007566
|
KULJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465371
|
|
MRS KULJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-163-001/31
(TODARWAL)
|
2609009000NRG24240720230170781
|
24/07/2023
|
GURMIT KAUR
|
2609009WL007566
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465329
|
|
MR GURMEET KAUR WO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-163-001/37
(TODARWAL)
|
2609009000NRG24240720230170782
|
24/07/2023
|
BALJIT KAUR
|
2609009WL007566
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465330
|
|
MRS BALJIT KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-163-001/39
(TODARWAL)
|
2609009000NRG24240720230170783
|
24/07/2023
|
HARPAL KAUR
|
2609009WL007566
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465331
|
|
MRS HARPAL KAUR WIFE OF NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-163-001/40
(TODARWAL)
|
2609009000NRG24240720230170784
|
24/07/2023
|
HARBANS KAUR
|
2609009WL007566
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465332
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-163-001/42
(TODARWAL)
|
2609009000NRG24240720230170785
|
24/07/2023
|
RAJVINDER KAUR
|
2609009WL007566
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465333
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-163-001/43
(TODARWAL)
|
2609009000NRG24240720230170786
|
24/07/2023
|
AMARJIT KAUR
|
2609009WL007566
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465334
|
|
MRS AMARJIT KAUR WO HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-163-001/47
(TODARWAL)
|
2609009000NRG24240720230170789
|
24/07/2023
|
AJMER KAUR
|
2609009WL007566
|
AJMER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465346
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-163-001/52
(TODARWAL)
|
2609009000NRG24240720230170790
|
24/07/2023
|
HARJINDER KAUR
|
2609009WL007566
|
HARJINDER KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465337
|
|
MRS HARJINDER KAUR WIFE OF MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-163-001/56
(TODARWAL)
|
2609009000NRG24240720230170792
|
24/07/2023
|
JAGVINDER KAUR
|
2609009WL007566
|
JAGVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465338
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-163-001/57
(TODARWAL)
|
2609009000NRG24240720230170793
|
24/07/2023
|
PARMJIT KAUR
|
2609009WL007566
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465382
|
|
MRS PARAMJIT KAUR WIFE OF AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-163-001/60
(TODARWAL)
|
2609009000NRG24240720230170795
|
24/07/2023
|
KIRANJIT KAUR
|
2609009WL007566
|
KIRANJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465339
|
|
MRS KIRNA KIRNA WIFE OF JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-163-001/61
(TODARWAL)
|
2609009000NRG24240720230170796
|
24/07/2023
|
JASVINDER KAUR
|
2609009WL007566
|
JASVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465340
|
|
MRS JASWINDER KAUR WIFE OF HARWINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-163-001/65
(TODARWAL)
|
2609009000NRG24240720230170798
|
24/07/2023
|
AMARJIT KAUR
|
2609009WL007566
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465383
|
|
MR RANJIT SINGH SON OF BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-163-001/67
(TODARWAL)
|
2609009000NRG24240720230170799
|
24/07/2023
|
HARVINDER KAUR
|
2609009WL007566
|
HARVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465342
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-163-001/69
(TODARWAL)
|
2609009000NRG24240720230170800
|
24/07/2023
|
SUKHWINDER KAUR
|
2609009WL007566
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465318
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-163-001/71
(TODARWAL)
|
2609009000NRG24240720230170802
|
24/07/2023
|
BALJIT KAUR
|
2609009WL007566
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465306
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-163-001/77
(TODARWAL)
|
2609009000NRG24240720230170804
|
24/07/2023
|
BALJINDER SINGH
|
2609009WL007566
|
BALJINDER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465355
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-163-001/77
(TODARWAL)
|
2609009000NRG24240720230170803
|
24/07/2023
|
HARBANSH KAUR
|
2609009WL007566
|
HARBANSH KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465343
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-163-001/79
(TODARWAL)
|
2609009000NRG24240720230170805
|
24/07/2023
|
LAKHVEER KAUR
|
2609009WL007566
|
LAKHVEER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465374
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-163-001/81
(TODARWAL)
|
2609009000NRG24240720230170806
|
24/07/2023
|
GURMIT KAUR
|
2609009WL007566
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955465351
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NABHA
|
PB-09-009-163-001/82
(TODARWAL)
|
2609009000NRG24240720230170807
|
24/07/2023
|
DUKHWINDER SINGH
|
2609009WL007566
|
DUKHWINDER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465344
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-163-001/84
(TODARWAL)
|
2609009000NRG24240720230170808
|
24/07/2023
|
MANDEEP KAUR
|
2609009WL007566
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955465378
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-163-001/86
(TODARWAL)
|
2609009000NRG24240720230170809
|
24/07/2023
|
SUKHWINDER KAUR
|
2609009WL007566
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465350
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-163-001/87
(TODARWAL)
|
2609009000NRG24240720230170810
|
24/07/2023
|
HARDEEP KAUR
|
2609009WL007566
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465359
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-163-001/89
(TODARWAL)
|
2609009000NRG24240720230170811
|
24/07/2023
|
HARPAL KAUR
|
2609009WL007566
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955465376
|
|
HARPAL KAUR W/O PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
133
|
NABHA
|
PB-09-009-163-001/90
(TODARWAL)
|
2609009000NRG24240720230170812
|
24/07/2023
|
HARDEEP KAUR
|
2609009WL007566
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955465377
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-163-001/93
(TODARWAL)
|
2609009000NRG24240720230170813
|
24/07/2023
|
PARMJIT KAUR
|
2609009WL007566
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955465352
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-163-001/94
(TODARWAL)
|
2609009000NRG24240720230170814
|
24/07/2023
|
SEETA SINGH
|
2609009WL007566
|
SEETA SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465348
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-163-001/95
(TODARWAL)
|
2609009000NRG24240720230170815
|
24/07/2023
|
SARBJEET KAUR
|
2609009WL007566
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955465357
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-163-001/96
(TODARWAL)
|
2609009000NRG24240720230170816
|
24/07/2023
|
RAJINDER KAUR
|
2609009WL007566
|
RAJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465375
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-163-001/98
(TODARWAL)
|
2609009000NRG24240720230170817
|
24/07/2023
|
KARMJIT KAUR
|
2609009WL007566
|
KARMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465345
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-081-001/59
(KALAH MAJRA)
|
2609009000NRG24240720230170709
|
24/07/2023
|
AMARJIT KAUR
|
2609009WL007564
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955465289
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24240720230170787
|
24/07/2023
|
AJAIB KAUR
|
2609009WL007566
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955465335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212100
|
212100
|
|
|
|
|
|
|
|