|
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-09-009-142-001/112
(SADHOHERI)
|
2609009000NRG24290220240520291
|
29/02/2024
|
BHAGHWANT KAUR
|
2609009WL025091
|
BHAGHWANT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964828
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-142-001/134
(SADHOHERI)
|
2609009000NRG24290220240520296
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025091
|
JASWANT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964830
|
|
ASWANT KAUR CDPO W
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-142-001/57
(SADHOHERI)
|
2609009000NRG24290220240520304
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025091
|
BALJINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964829
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-063-001/31
(GUJJER HERI)
|
2609009000NRG24290220240520001
|
29/02/2024
|
SATIA DEVI
|
2609009WL025085
|
SATIA DEVI
|
00048
|
BKID0006563
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964629
|
|
SATIA DEVI WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-142-001/257
(SADHOHERI)
|
2609009000NRG24290220240520300
|
29/02/2024
|
SANDEEP SINGH
|
2609009WL025091
|
SANDEEP SINGH
|
00048
|
BKID0006587
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964630
|
|
SANDEEP KAUR WO DEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-142-001/275
(SADHOHERI)
|
2609009000NRG24290220240520301
|
29/02/2024
|
SWARAN KAUR
|
2609009WL025091
|
SWARAN KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964631
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-063-001/111
(GUJJER HERI)
|
2609009000NRG24290220240519957
|
29/02/2024
|
GURVIR SINGH
|
2609009WL025084
|
GURVIR SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964875
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-036-001/1
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520701
|
29/02/2024
|
JERNAIL KAUR
|
2609009WL025102
|
JERNAIL KAUR
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964711
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-036-001/10
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520702
|
29/02/2024
|
CHARANJEET KAUR
|
2609009WL025102
|
CHARANJEET KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964714
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-036-001/11
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520703
|
29/02/2024
|
MANJEET KAUR
|
2609009WL025102
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964701
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-036-001/12
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520704
|
29/02/2024
|
AMARJEET KAUR
|
2609009WL025102
|
AMARJEET KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964717
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520705
|
29/02/2024
|
SWARANJEET KAUR
|
2609009WL025102
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122964718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NABHA
|
PB-09-009-036-001/14
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520706
|
29/02/2024
|
GURMEET KAUR
|
2609009WL025102
|
GURMEET KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964708
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-036-001/17
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520707
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025102
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964712
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-036-001/18
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520708
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025102
|
JASWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964707
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
16
|
NABHA
|
PB-09-009-036-001/2
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520709
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025102
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964720
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
NABHA
|
PB-09-009-036-001/20
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520710
|
29/02/2024
|
BHINDER KAUR
|
2609009WL025102
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964715
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-036-001/21
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520711
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025102
|
KULWINDER KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964719
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-036-001/22
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520712
|
29/02/2024
|
SINDER KAUR
|
2609009WL025102
|
SINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964706
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-036-001/23
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520713
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025102
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964723
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-036-001/26
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520715
|
29/02/2024
|
AJAIB KAUR
|
2609009WL025102
|
AJAIB KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964710
|
|
AJAIB KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-036-001/27
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520716
|
29/02/2024
|
Kulwant kaur
|
2609009WL025102
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964703
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-036-001/30
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520718
|
29/02/2024
|
AMARJIT KAUR
|
2609009WL025102
|
AMARJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964713
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-036-001/43
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520724
|
29/02/2024
|
SINDERPAL KAUR
|
2609009WL025102
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964722
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NABHA
|
PB-09-009-036-001/45
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520726
|
29/02/2024
|
PAL SINGH
|
2609009WL025102
|
PAL SINGH
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964702
|
|
PAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
NABHA
|
PB-09-009-036-001/5
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520728
|
29/02/2024
|
HARBANS KAUR
|
2609009WL025102
|
HARBANS KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964716
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
27
|
NABHA
|
PB-09-009-036-001/50
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520729
|
29/02/2024
|
MEENA DEVI
|
2609009WL025102
|
MEENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964704
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-036-001/53
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520731
|
29/02/2024
|
KAKU SINGH
|
2609009WL025102
|
KAKU SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964721
|
|
KAKU SINGH
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-036-001/55
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520733
|
29/02/2024
|
REENA DEVI
|
2609009WL025102
|
REENA DEVI
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964834
|
|
MRS REENA DEVI WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-036-001/6
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520734
|
29/02/2024
|
HARPREET KAUR
|
2609009WL025102
|
HARPREET KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964709
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-076-001/21
(JHAMBALI KHAS)
|
2609009000NRG24290220240520737
|
29/02/2024
|
RAJWANT KAUR
|
2609009WL025102
|
RAJWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964705
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-018-001/71
(BEHBALPUR)
|
2609009000NRG24290220240521064
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025109
|
MANDEEP KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964736
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-018-001/8
(BEHBALPUR)
|
2609009000NRG24290220240521072
|
29/02/2024
|
AMARJIT KAUR
|
2609009WL025109
|
AMARJIT KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964742
|
|
AMARJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-018-001/81
(BEHBALPUR)
|
2609009000NRG24290220240521073
|
29/02/2024
|
MANPREET KAUR
|
2609009WL025109
|
MANPREET KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964740
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-018-001/92
(BEHBALPUR)
|
2609009000NRG24290220240521078
|
29/02/2024
|
AMANDEEP KAUR
|
2609009WL025109
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964738
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-018-001/94
(BEHBALPUR)
|
2609009000NRG24290220240521079
|
29/02/2024
|
AJAIB SINGH
|
2609009WL025109
|
AJAIB SINGH
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964737
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
37
|
NABHA
|
PB-09-009-018-001/97
(BEHBALPUR)
|
2609009000NRG24290220240521083
|
29/02/2024
|
GURPAL KAUR
|
2609009WL025109
|
GURPAL KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964741
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-036-001/54
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520732
|
29/02/2024
|
JASPAL KAUR
|
2609009WL025102
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964739
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-142-001/106
(SADHOHERI)
|
2609009000NRG24290220240520289
|
29/02/2024
|
JASPREET KAUR
|
2609009WL025091
|
JASPREET KAUR
|
00152
|
HDFC0000156
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964893
|
|
JASPREET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-018-001/95
(BEHBALPUR)
|
2609009000NRG24290220240521080
|
29/02/2024
|
BALVEER SINGH
|
2609009WL025109
|
BALVEER SINGH
|
00152
|
HDFC0002319
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964724
|
|
BBALVEER SINGH S/O NARANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-036-001/48
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520727
|
29/02/2024
|
SEEMA DEVI
|
2609009WL025102
|
SEEMA DEVI
|
00165
|
IBKL0000895
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964826
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
42
|
NABHA
|
PB-09-009-063-001/122
(GUJJER HERI)
|
2609009000NRG24290220240519969
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025085
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964827
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-142-001/253
(SADHOHERI)
|
2609009000NRG24290220240520299
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025091
|
BALJINDER KAUR
|
00168
|
ICIC0000789
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964743
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-037-001/85-A
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520937
|
29/02/2024
|
BALDEV KAUR
|
2609009WL025107
|
BALDEV KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964909
|
|
Mrs. Baldev Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-025-001/252
(BHORE)
|
2609009000NRG24290220240520382
|
29/02/2024
|
TARANJEET KAUR
|
2609009WL025094
|
TARANJEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964727
|
|
Mrs. Taranjit Kaur
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-063-001/162
(GUJJER HERI)
|
2609009000NRG24290220240519989
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025085
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964726
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
47
|
NABHA
|
PB-09-009-081-001/81
(KALAH MAJRA)
|
2609009000NRG24290220240520368
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025093
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964725
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520388
|
29/02/2024
|
Rani
|
2609009WL025094
|
Rani
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964728
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-054-001/43
(FATHEPUR)
|
2609009000NRG24290220240520327
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025092
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964632
|
|
RANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-025-001/208
(BHORE)
|
2609009000NRG24290220240520379
|
29/02/2024
|
KIRANJIT KAUR
|
2609009WL025094
|
KIRANJIT KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964755
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-037-001/115
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520920
|
29/02/2024
|
Ranjit Kaur
|
2609009WL025107
|
Ranjit Kaur
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964754
|
|
RANJIT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-081-001/134
(KALAH MAJRA)
|
2609009000NRG24290220240520353
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025093
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964753
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-036-001/39
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520721
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025102
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964820
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-036-001/40
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520722
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025102
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964821
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-036-001/42
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520723
|
29/02/2024
|
SAROJ BALA
|
2609009WL025102
|
SAROJ BALA
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964822
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-036-001/44
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520725
|
29/02/2024
|
KARAMJIT KAUR
|
2609009WL025102
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964819
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-051-001/339
(DULLADI)
|
2609009000NRG24290220240520413
|
29/02/2024
|
JASPREET KAUR
|
2609009WL025096
|
JASPREET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964823
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG24290220240520415
|
29/02/2024
|
LABH KAUR
|
2609009WL025096
|
LABH KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964824
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
59
|
NABHA
|
PB-09-009-051-001/369
(DULLADI)
|
2609009000NRG24290220240520416
|
29/02/2024
|
RANJEET KAUR
|
2609009WL025096
|
RANJEET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964825
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520389
|
29/02/2024
|
DEEPO DEVI
|
2609009WL025094
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964833
|
|
DEEPO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520394
|
29/02/2024
|
PASSO DEVI
|
2609009WL025094
|
PASSO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964832
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520395
|
29/02/2024
|
BIRO DEVI
|
2609009WL025094
|
BIRO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964831
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-018-001/46
(BEHBALPUR)
|
2609009000NRG24290220240521045
|
29/02/2024
|
NEHA DEVI
|
2609009WL025109
|
NEHA DEVI
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964836
|
|
NEHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-018-001/98
(BEHBALPUR)
|
2609009000NRG24290220240521084
|
29/02/2024
|
CHARANJEET SINGH
|
2609009WL025109
|
CHARANJEET SINGH
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964835
|
|
CHARANJEET SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-054-001/18
(FATHEPUR)
|
2609009000NRG24290220240520314
|
29/02/2024
|
KIRANPAL KAUR
|
2609009WL025092
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964906
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-054-001/86
(FATHEPUR)
|
2609009000NRG24290220240520344
|
29/02/2024
|
sarabjit kaur
|
2609009WL025092
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964633
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-037-001/1
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520919
|
29/02/2024
|
GURMEET KAUR
|
2609009WL025107
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964759
|
|
GURMEET KAUR W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-037-001/133
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520922
|
29/02/2024
|
MELI KHAN
|
2609009WL025107
|
MELI KHAN
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964758
|
|
MELI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-037-001/141
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520924
|
29/02/2024
|
Mandeep kaur
|
2609009WL025107
|
Mandeep kaur
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964757
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520932
|
29/02/2024
|
JASPAL KAUR
|
2609009WL025107
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964756
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-037-001/7
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520934
|
29/02/2024
|
BALVEER KAUR
|
2609009WL025107
|
BALVEER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964888
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NABHA
|
PB-09-009-142-001/14
(SADHOHERI)
|
2609009000NRG24290220240520297
|
29/02/2024
|
KARMJIT KAUR
|
2609009WL025091
|
KARMJIT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964760
|
|
KARAMJIT KAUR WO PARVEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-052-001/1
(FAIZGARH)
|
2609009000NRG24290220240520638
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025100
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964784
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-052-001/101
(FAIZGARH)
|
2609009000NRG24290220240520639
|
29/02/2024
|
JARNAIL SINGH
|
2609009WL025100
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964774
|
|
JARNAIL SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-052-001/103
(FAIZGARH)
|
2609009000NRG24290220240520640
|
29/02/2024
|
HARDIAL SINGH
|
2609009WL025100
|
HARDIAL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964777
|
|
HARDIAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-052-001/108
(FAIZGARH)
|
2609009000NRG24290220240520641
|
29/02/2024
|
MANPREET KAUR
|
2609009WL025100
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964779
|
|
MANPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-052-001/120
(FAIZGARH)
|
2609009000NRG24290220240520642
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025100
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964780
|
|
PARAMJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG24290220240520644
|
29/02/2024
|
GURMIT KAUR
|
2609009WL025100
|
GURMIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964761
|
|
GURMIT KAUR WO SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG24290220240520643
|
29/02/2024
|
JAGROOP SINGH
|
2609009WL025100
|
JAGROOP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964794
|
|
JAGROOP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-052-001/15
(FAIZGARH)
|
2609009000NRG24290220240520645
|
29/02/2024
|
KANSO
|
2609009WL025100
|
KANSO
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964793
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NABHA
|
PB-09-009-052-001/16
(FAIZGARH)
|
2609009000NRG24290220240520646
|
29/02/2024
|
PARKASH KAUR
|
2609009WL025100
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964791
|
|
PARKASH KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-052-001/26
(FAIZGARH)
|
2609009000NRG24290220240520647
|
29/02/2024
|
MUKHTIAR SINGH
|
2609009WL025100
|
MUKHTIAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964770
|
|
MUKHTAIR SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
NABHA
|
PB-09-009-052-001/28
(FAIZGARH)
|
2609009000NRG24290220240520648
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025100
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964795
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-052-001/31
(FAIZGARH)
|
2609009000NRG24290220240520649
|
29/02/2024
|
BALBIR KAUR
|
2609009WL025100
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964792
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-095-001/100
(KOT KALAN)
|
2609009000NRG24290220240520258
|
29/02/2024
|
DARSHANA
|
2609009WL025090
|
DARSHANA
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964783
|
|
DARSHANA WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-095-001/105
(KOT KALAN)
|
2609009000NRG24290220240520259
|
29/02/2024
|
RASHAM DEVI
|
2609009WL025090
|
RASHAM DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964790
|
|
RASHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-095-001/112
(KOT KALAN)
|
2609009000NRG24290220240520260
|
29/02/2024
|
HARJEET KAUR
|
2609009WL025090
|
HARJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964781
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-095-001/114
(KOT KALAN)
|
2609009000NRG24290220240520261
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025090
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964886
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-095-001/115
(KOT KALAN)
|
2609009000NRG24290220240520262
|
29/02/2024
|
KAMALJIT KAUR
|
2609009WL025090
|
KAMALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964797
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-095-001/118
(KOT KALAN)
|
2609009000NRG24290220240520263
|
29/02/2024
|
GURCHARAN KAUR
|
2609009WL025090
|
GURCHARAN KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964789
|
|
GURCHARAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-095-001/126
(KOT KALAN)
|
2609009000NRG24290220240520264
|
29/02/2024
|
RUPINDER KAUR
|
2609009WL025090
|
RUPINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964796
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-095-001/127
(KOT KALAN)
|
2609009000NRG24290220240520265
|
29/02/2024
|
GURMEET KAUR
|
2609009WL025090
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964885
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-095-001/135
(KOT KALAN)
|
2609009000NRG24290220240520266
|
29/02/2024
|
MANJEET KAUR
|
2609009WL025090
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964787
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-095-001/136
(KOT KALAN)
|
2609009000NRG24290220240520267
|
29/02/2024
|
SIMARJIT KAUR
|
2609009WL025090
|
SIMARJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964785
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-095-001/2
(KOT KALAN)
|
2609009000NRG24290220240520268
|
29/02/2024
|
SINDER KAUR
|
2609009WL025090
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964775
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-095-001/27
(KOT KALAN)
|
2609009000NRG24290220240520269
|
29/02/2024
|
SURINDER KAUR
|
2609009WL025090
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964786
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-095-001/35
(KOT KALAN)
|
2609009000NRG24290220240520270
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025090
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964773
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-095-001/37
(KOT KALAN)
|
2609009000NRG24290220240520272
|
29/02/2024
|
SUMLI DEVI
|
2609009WL025090
|
SUMLI DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964766
|
|
SUMLI DEVI WO BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24290220240520273
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025090
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122964769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NABHA
|
PB-09-009-095-001/5
(KOT KALAN)
|
2609009000NRG24290220240520274
|
29/02/2024
|
DARSHAN KAUR
|
2609009WL025090
|
DARSHAN KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964768
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-095-001/50
(KOT KALAN)
|
2609009000NRG24290220240520275
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025090
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964887
|
|
JASWANT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-095-001/53
(KOT KALAN)
|
2609009000NRG24290220240520276
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025090
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964788
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-095-001/55
(KOT KALAN)
|
2609009000NRG24290220240520277
|
29/02/2024
|
SINDER KAUR
|
2609009WL025090
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964767
|
|
SINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-095-001/60
(KOT KALAN)
|
2609009000NRG24290220240520278
|
29/02/2024
|
BHAGWAN SINGH
|
2609009WL025090
|
BHAGWAN SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964764
|
|
BHAGWAN SINGH SO KARTAR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-095-001/61
(KOT KALAN)
|
2609009000NRG24290220240520279
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025090
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964772
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-095-001/62
(KOT KALAN)
|
2609009000NRG24290220240520280
|
29/02/2024
|
SHER SINGH
|
2609009WL025090
|
SHER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964884
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-095-001/64
(KOT KALAN)
|
2609009000NRG24290220240520281
|
29/02/2024
|
DALIP SINGH
|
2609009WL025090
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964771
|
|
DALIP SINGH SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24290220240520282
|
29/02/2024
|
RAJINDER KAUR
|
2609009WL025090
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964763
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-095-001/71
(KOT KALAN)
|
2609009000NRG24290220240520283
|
29/02/2024
|
beetu
|
2609009WL025090
|
beetu
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964782
|
|
BEETU WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-095-001/72
(KOT KALAN)
|
2609009000NRG24290220240520284
|
29/02/2024
|
POONAM
|
2609009WL025090
|
POONAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964776
|
|
POONAM WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-095-001/82
(KOT KALAN)
|
2609009000NRG24290220240520285
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025090
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964765
|
|
PARAMJIT KAUR W O BAGHEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NABHA
|
PB-09-009-095-001/86
(KOT KALAN)
|
2609009000NRG24290220240520286
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025090
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964778
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-095-001/87
(KOT KALAN)
|
2609009000NRG24290220240520287
|
29/02/2024
|
HARBANS SINGH
|
2609009WL025090
|
HARBANS SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964762
|
|
HARBANS SINGH S/O MAGHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-037-001/52
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520933
|
29/02/2024
|
SINDER KAUR
|
2609009WL025107
|
SINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964798
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-037-001/87
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520939
|
29/02/2024
|
RAMANDEEP KAUR
|
2609009WL025107
|
RAMANDEEP KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964818
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-063-001/1
(GUJJER HERI)
|
2609009000NRG24290220240519966
|
29/02/2024
|
VIDYA KAUR
|
2609009WL025085
|
VIDYA KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964883
|
|
VADYA KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-063-001/12
(GUJJER HERI)
|
2609009000NRG24290220240519967
|
29/02/2024
|
PREET KAUR
|
2609009WL025085
|
PREET KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964815
|
|
PREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-063-001/123
(GUJJER HERI)
|
2609009000NRG24290220240519970
|
29/02/2024
|
Sarabjit kaur
|
2609009WL025085
|
Sarabjit kaur
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964812
|
|
SARABJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-063-001/128
(GUJJER HERI)
|
2609009000NRG24290220240519974
|
29/02/2024
|
KIRANDEEP KAUR
|
2609009WL025085
|
KIRANDEEP KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964807
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-063-001/13
(GUJJER HERI)
|
2609009000NRG24290220240519960
|
29/02/2024
|
JAGAN SINGH
|
2609009WL025084
|
JAGAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964811
|
|
JAGAN SINGH SO SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
NABHA
|
PB-09-009-063-001/133
(GUJJER HERI)
|
2609009000NRG24290220240519961
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025084
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964806
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-063-001/139
(GUJJER HERI)
|
2609009000NRG24290220240519977
|
29/02/2024
|
SARBJIT KAUR
|
2609009WL025085
|
SARBJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964805
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-063-001/140
(GUJJER HERI)
|
2609009000NRG24290220240519962
|
29/02/2024
|
RAJ KAUR
|
2609009WL025084
|
RAJ KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964808
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-063-001/18
(GUJJER HERI)
|
2609009000NRG24290220240519991
|
29/02/2024
|
HARJEET KAUR
|
2609009WL025085
|
HARJEET KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964800
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-063-001/18
(GUJJER HERI)
|
2609009000NRG24290220240519990
|
29/02/2024
|
HARJEET KAUR
|
2609009WL025085
|
HARJEET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964799
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-063-001/3
(GUJJER HERI)
|
2609009000NRG24290220240519999
|
29/02/2024
|
HARBJAN SINGH
|
2609009WL025085
|
HARBJAN SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964810
|
|
HARBHAJAN SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-063-001/3
(GUJJER HERI)
|
2609009000NRG24290220240519998
|
29/02/2024
|
NIRMAL KAUR
|
2609009WL025085
|
NIRMAL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964817
|
|
NIRMAL KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-063-001/3
(GUJJER HERI)
|
2609009000NRG24290220240520000
|
29/02/2024
|
NIRMAL KAUR
|
2609009WL025085
|
NIRMAL KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964816
|
|
NIRMAL KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-063-001/36
(GUJJER HERI)
|
2609009000NRG24290220240520004
|
29/02/2024
|
PARAMJIT SINGH
|
2609009WL025085
|
PARAMJIT SINGH
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964809
|
|
Mr. PAREMJIT SINGH
|
INDIAN BANK(607105)
|
|
130
|
NABHA
|
PB-09-009-063-001/43
(GUJJER HERI)
|
2609009000NRG24290220240520006
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025085
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964802
|
|
MANJEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-063-001/58
(GUJJER HERI)
|
2609009000NRG24290220240520010
|
29/02/2024
|
BHINDER KAUR
|
2609009WL025085
|
BHINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964801
|
|
BHINDER KAUR W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-063-001/63
(GUJJER HERI)
|
2609009000NRG24290220240520012
|
29/02/2024
|
AMARJIT KAUR
|
2609009WL025085
|
AMARJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964803
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-063-001/76
(GUJJER HERI)
|
2609009000NRG24290220240520015
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025085
|
KULWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964804
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-018-001/52
(BEHBALPUR)
|
2609009000NRG24290220240521048
|
29/02/2024
|
SHAMSHER KAUR
|
2609009WL025109
|
SHAMSHER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964841
|
|
SAMSHER KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
NABHA
|
PB-09-009-018-001/53
(BEHBALPUR)
|
2609009000NRG24290220240521049
|
29/02/2024
|
JARNAIL KAUR
|
2609009WL025109
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964845
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-018-001/54
(BEHBALPUR)
|
2609009000NRG24290220240521050
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025109
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964842
|
|
PARAMJEET KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-018-001/55
(BEHBALPUR)
|
2609009000NRG24290220240521051
|
29/02/2024
|
RANDIP KAUR
|
2609009WL025109
|
RANDIP KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964840
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-018-001/56
(BEHBALPUR)
|
2609009000NRG24290220240521052
|
29/02/2024
|
BANT KAUR
|
2609009WL025109
|
BANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964844
|
|
BANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
NABHA
|
PB-09-009-018-001/57
(BEHBALPUR)
|
2609009000NRG24290220240521053
|
29/02/2024
|
DARA SINGH
|
2609009WL025109
|
DARA SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964838
|
|
DARA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-018-001/57
(BEHBALPUR)
|
2609009000NRG24290220240521054
|
29/02/2024
|
PIAR KAUR
|
2609009WL025109
|
PIAR KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964843
|
|
PIYAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
NABHA
|
PB-09-009-018-001/59
(BEHBALPUR)
|
2609009000NRG24290220240521055
|
29/02/2024
|
JASVEER KAUR
|
2609009WL025109
|
JASVEER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964846
|
|
JASVEER KAUR WO HAMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-018-001/6
(BEHBALPUR)
|
2609009000NRG24290220240521056
|
29/02/2024
|
PARAMJEET KAUR
|
2609009WL025109
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964839
|
|
PARAMJEET KAUR W O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-018-001/70
(BEHBALPUR)
|
2609009000NRG24290220240521062
|
29/02/2024
|
SATWINDER KAUR
|
2609009WL025109
|
SATWINDER KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964849
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-018-001/76
(BEHBALPUR)
|
2609009000NRG24290220240521067
|
29/02/2024
|
KARNAIL KAUR
|
2609009WL025109
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964847
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
145
|
NABHA
|
PB-09-009-018-001/78
(BEHBALPUR)
|
2609009000NRG24290220240521069
|
29/02/2024
|
HARBHAJAN KAUR
|
2609009WL025109
|
HARBHAJAN KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964848
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NABHA
|
PB-09-009-018-001/79
(BEHBALPUR)
|
2609009000NRG24290220240521070
|
29/02/2024
|
RAJWINDER KAUR
|
2609009WL025109
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964837
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-018-001/96
(BEHBALPUR)
|
2609009000NRG24290220240521081
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025109
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964850
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-018-001/99
(BEHBALPUR)
|
2609009000NRG24290220240521085
|
29/02/2024
|
BANT SINGH
|
2609009WL025109
|
BANT SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964851
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-036-001/9
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520736
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025102
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964882
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-081-001/110
(KALAH MAJRA)
|
2609009000NRG24290220240520349
|
29/02/2024
|
RAJNI
|
2609009WL025093
|
RAJNI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964864
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG24290220240520351
|
29/02/2024
|
SINDER KAUR
|
2609009WL025093
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122964863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NABHA
|
PB-09-009-081-001/129
(KALAH MAJRA)
|
2609009000NRG24290220240520352
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025093
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964867
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24290220240520354
|
29/02/2024
|
PARAMJEET KAUR
|
2609009WL025093
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964865
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-081-001/27
(KALAH MAJRA)
|
2609009000NRG24290220240520356
|
29/02/2024
|
KAMLESH KAUR
|
2609009WL025093
|
KAMLESH KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964866
|
|
KAMLESHKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-081-001/30
(KALAH MAJRA)
|
2609009000NRG24290220240520357
|
29/02/2024
|
BIMLA DEVI
|
2609009WL025093
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964855
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-081-001/32
(KALAH MAJRA)
|
2609009000NRG24290220240520358
|
29/02/2024
|
AMARJEET KAUR
|
2609009WL025093
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964881
|
|
AMARJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-081-001/34
(KALAH MAJRA)
|
2609009000NRG24290220240520359
|
29/02/2024
|
SANDEEP KAUR
|
2609009WL025093
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964858
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-081-001/47
(KALAH MAJRA)
|
2609009000NRG24290220240520361
|
29/02/2024
|
NITU RANI
|
2609009WL025093
|
NITU RANI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964857
|
|
NITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24290220240520362
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025093
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964856
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-081-001/50
(KALAH MAJRA)
|
2609009000NRG24290220240520363
|
29/02/2024
|
CHARANJEET KAUR
|
2609009WL025093
|
CHARANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964880
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24290220240520364
|
29/02/2024
|
BALVIR KAUR
|
2609009WL025093
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964854
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-081-001/65
(KALAH MAJRA)
|
2609009000NRG24290220240520365
|
29/02/2024
|
BINDER KAUR
|
2609009WL025093
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964860
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24290220240520366
|
29/02/2024
|
JEET SINGH
|
2609009WL025093
|
JEET SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964853
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-081-001/77
(KALAH MAJRA)
|
2609009000NRG24290220240520367
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025093
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964859
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-081-001/84
(KALAH MAJRA)
|
2609009000NRG24290220240520369
|
29/02/2024
|
AMANDEEP KAUR
|
2609009WL025093
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964852
|
|
AMANDEEP KAUR D/O SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-081-001/92
(KALAH MAJRA)
|
2609009000NRG24290220240520370
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025093
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964861
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG24290220240520371
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025093
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964862
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-063-001/155
(GUJJER HERI)
|
2609009000NRG24290220240519981
|
29/02/2024
|
RAJWINDER KAUR
|
2609009WL025085
|
RAJWINDER KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964814
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-063-001/155
(GUJJER HERI)
|
2609009000NRG24290220240519980
|
29/02/2024
|
RAJWINDER KAUR
|
2609009WL025085
|
RAJWINDER KAUR
|
00354
|
PUNB0353100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964813
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-054-001/12
(FATHEPUR)
|
2609009000NRG24290220240520311
|
29/02/2024
|
GAJJAN SINGH
|
2609009WL025092
|
GAJJAN SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964639
|
|
GAJJAN SINGH SO SARWAN SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-054-001/30
(FATHEPUR)
|
2609009000NRG24290220240520321
|
29/02/2024
|
KAKI KAUR
|
2609009WL025092
|
KAKI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964640
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NABHA
|
PB-09-009-054-001/55
(FATHEPUR)
|
2609009000NRG24290220240520333
|
29/02/2024
|
KIRANJIT KAUR
|
2609009WL025092
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964641
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NABHA
|
PB-09-009-054-001/91
(FATHEPUR)
|
2609009000NRG24290220240520347
|
29/02/2024
|
BALWINDER KAUR
|
2609009WL025092
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964642
|
|
BALWINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-063-001/120
(GUJJER HERI)
|
2609009000NRG24290220240519968
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025085
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964648
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-063-001/136
(GUJJER HERI)
|
2609009000NRG24290220240519975
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025085
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964646
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NABHA
|
PB-09-009-063-001/156
(GUJJER HERI)
|
2609009000NRG24290220240519983
|
29/02/2024
|
JASVEER KAUR
|
2609009WL025085
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964683
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
177
|
NABHA
|
PB-09-009-063-001/156
(GUJJER HERI)
|
2609009000NRG24290220240519982
|
29/02/2024
|
JASVEER KAUR
|
2609009WL025085
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964682
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
178
|
NABHA
|
PB-09-009-063-001/19
(GUJJER HERI)
|
2609009000NRG24290220240519993
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025085
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964671
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-063-001/19
(GUJJER HERI)
|
2609009000NRG24290220240519992
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025085
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964670
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-063-001/2
(GUJJER HERI)
|
2609009000NRG24290220240519995
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025085
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964667
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NABHA
|
PB-09-009-063-001/2
(GUJJER HERI)
|
2609009000NRG24290220240519994
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025085
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964666
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NABHA
|
PB-09-009-063-001/20
(GUJJER HERI)
|
2609009000NRG24290220240519997
|
29/02/2024
|
SHOTI KAUR
|
2609009WL025085
|
SHOTI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964677
|
|
CHOTI KAUR W/O BALDEV SFINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NABHA
|
PB-09-009-063-001/20
(GUJJER HERI)
|
2609009000NRG24290220240519996
|
29/02/2024
|
SHOTI KAUR
|
2609009WL025085
|
SHOTI KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964676
|
|
CHOTI KAUR W/O BALDEV SFINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NABHA
|
PB-09-009-063-001/35
(GUJJER HERI)
|
2609009000NRG24290220240520003
|
29/02/2024
|
SARBJIT KAUR
|
2609009WL025085
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964665
|
|
SARABJEET KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NABHA
|
PB-09-009-063-001/35
(GUJJER HERI)
|
2609009000NRG24290220240520002
|
29/02/2024
|
SARBJIT KAUR
|
2609009WL025085
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964664
|
|
SARABJEET KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NABHA
|
PB-09-009-063-001/47
(GUJJER HERI)
|
2609009000NRG24290220240520007
|
29/02/2024
|
JAINDER KAUR
|
2609009WL025085
|
JAINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964663
|
|
JAINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NABHA
|
PB-09-009-063-001/49
(GUJJER HERI)
|
2609009000NRG24290220240520008
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025085
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964673
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NABHA
|
PB-09-009-063-001/52
(GUJJER HERI)
|
2609009000NRG24290220240520009
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025085
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964668
|
|
SUKHWINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NABHA
|
PB-09-009-063-001/6
(GUJJER HERI)
|
2609009000NRG24290220240520011
|
29/02/2024
|
Bhupinder Kaur
|
2609009WL025085
|
Bhupinder Kaur
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964669
|
|
BHUPINDER KAUR W/O GAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NABHA
|
PB-09-009-063-001/67
(GUJJER HERI)
|
2609009000NRG24290220240520013
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025085
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964672
|
|
RANJIT KAUR W/O JASWINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NABHA
|
PB-09-009-063-001/75
(GUJJER HERI)
|
2609009000NRG24290220240520014
|
29/02/2024
|
JOGINDER KAUR
|
2609009WL025085
|
JOGINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964674
|
|
JOGINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NABHA
|
PB-09-009-063-001/77
(GUJJER HERI)
|
2609009000NRG24290220240520016
|
29/02/2024
|
RAJVINDER KAUR
|
2609009WL025085
|
RAJVINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964678
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
193
|
NABHA
|
PB-09-009-063-001/79
(GUJJER HERI)
|
2609009000NRG24290220240520017
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025085
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964675
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NABHA
|
PB-09-009-063-001/80
(GUJJER HERI)
|
2609009000NRG24290220240520018
|
29/02/2024
|
KARMJIT KAUR
|
2609009WL025085
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964679
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NABHA
|
PB-09-009-063-001/87
(GUJJER HERI)
|
2609009000NRG24290220240520020
|
29/02/2024
|
KARISHNA
|
2609009WL025085
|
KARISHNA
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964904
|
|
KRISHNA W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NABHA
|
PB-09-009-063-001/91
(GUJJER HERI)
|
2609009000NRG24290220240520022
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025085
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964902
|
|
MALKIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NABHA
|
PB-09-009-063-001/94
(GUJJER HERI)
|
2609009000NRG24290220240520023
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025085
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964681
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG24290220240519930
|
29/02/2024
|
NACHATTAR SINGH
|
2609009WL025083
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964653
|
|
NACHHATTER SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NABHA
|
PB-09-009-134-001/11
(RANJITGARH)
|
2609009000NRG24290220240519931
|
29/02/2024
|
KRISHAN KAUR
|
2609009WL025083
|
KRISHAN KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964900
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NABHA
|
PB-09-009-134-001/13
(RANJITGARH)
|
2609009000NRG24290220240519932
|
29/02/2024
|
KERNAIL KAUR
|
2609009WL025083
|
KERNAIL KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964661
|
|
KARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-134-001/14
(RANJITGARH)
|
2609009000NRG24290220240519933
|
29/02/2024
|
RAMANDEEP KAUR
|
2609009WL025083
|
RAMANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964643
|
|
RAMANDEEP KAUR W/OKULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NABHA
|
PB-09-009-134-001/15
(RANJITGARH)
|
2609009000NRG24290220240519934
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025083
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964903
|
|
JASVIR KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NABHA
|
PB-09-009-134-001/16
(RANJITGARH)
|
2609009000NRG24290220240519935
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025083
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964905
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NABHA
|
PB-09-009-134-001/20
(RANJITGARH)
|
2609009000NRG24290220240519937
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025083
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964655
|
|
JASWINDER KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24290220240519938
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025083
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964656
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-134-001/28
(RANJITGARH)
|
2609009000NRG24290220240519939
|
29/02/2024
|
RAJ KAUR
|
2609009WL025083
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964662
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24290220240519940
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025083
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964657
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NABHA
|
PB-09-009-134-001/4
(RANJITGARH)
|
2609009000NRG24290220240519941
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025083
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964658
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NABHA
|
PB-09-009-134-001/40
(RANJITGARH)
|
2609009000NRG24290220240519942
|
29/02/2024
|
GURPREET KAUR
|
2609009WL025083
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964901
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NABHA
|
PB-09-009-134-001/44
(RANJITGARH)
|
2609009000NRG24290220240519944
|
29/02/2024
|
GURCHARAN SINGH
|
2609009WL025083
|
GURCHARAN SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964638
|
|
GURCHARAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NABHA
|
PB-09-009-134-001/5
(RANJITGARH)
|
2609009000NRG24290220240519946
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025083
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964652
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NABHA
|
PB-09-009-134-001/51
(RANJITGARH)
|
2609009000NRG24290220240519947
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025083
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964649
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NABHA
|
PB-09-009-134-001/59
(RANJITGARH)
|
2609009000NRG24290220240519948
|
29/02/2024
|
GURPREET KAUR
|
2609009WL025083
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964647
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NABHA
|
PB-09-009-134-001/6
(RANJITGARH)
|
2609009000NRG24290220240519949
|
29/02/2024
|
JASPAL KAUR
|
2609009WL025083
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964660
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NABHA
|
PB-09-009-134-001/66
(RANJITGARH)
|
2609009000NRG24290220240519950
|
29/02/2024
|
RADHE KUMAR
|
2609009WL025083
|
RADHE KUMAR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964654
|
|
Mrs. INDO DEVI
|
INDIAN BANK(607105)
|
|
216
|
NABHA
|
PB-09-009-134-001/68
(RANJITGARH)
|
2609009000NRG24290220240519951
|
29/02/2024
|
NAJAR SINGH
|
2609009WL025083
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964651
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NABHA
|
PB-09-009-134-001/69
(RANJITGARH)
|
2609009000NRG24290220240519952
|
29/02/2024
|
GURSEWAK SINGH
|
2609009WL025083
|
GURSEWAK SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964650
|
|
MR GURSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-134-001/70
(RANJITGARH)
|
2609009000NRG24290220240519953
|
29/02/2024
|
HARJIT KAUR
|
2609009WL025083
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964680
|
|
HARJIT KAUR D/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
219
|
NABHA
|
PB-09-009-134-001/71
(RANJITGARH)
|
2609009000NRG24290220240519954
|
29/02/2024
|
RANVIR KAUR
|
2609009WL025083
|
RANVIR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964644
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-134-001/72
(RANJITGARH)
|
2609009000NRG24290220240519955
|
29/02/2024
|
RUPINDERJEET KAUR
|
2609009WL025083
|
RUPINDERJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964645
|
|
RUPINDERJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG24290220240519956
|
29/02/2024
|
KARMJIT KAUR
|
2609009WL025083
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964659
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-081-001/112
(KALAH MAJRA)
|
2609009000NRG24290220240520350
|
29/02/2024
|
SHEELA
|
2609009WL025093
|
SHEELA
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964685
|
|
SHEELA WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG24290220240520360
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025093
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964899
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NABHA
|
PB-09-009-148-001/212
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520392
|
29/02/2024
|
VIJAY KUMAR
|
2609009WL025094
|
VIJAY KUMAR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964684
|
|
VIJAY KUMAR S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
225
|
NABHA
|
PB-09-009-037-001/79
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520936
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025107
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964635
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG24290220240520417
|
29/02/2024
|
SHINDER KAUR
|
2609009WL025096
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964878
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-148-001/176
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520390
|
29/02/2024
|
CHHINDO
|
2609009WL025094
|
CHHINDO
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964877
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-148-001/211
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520391
|
29/02/2024
|
GURMEETO DEVI
|
2609009WL025094
|
GURMEETO DEVI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964637
|
|
MRS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
229
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG24290220240520290
|
29/02/2024
|
RAM ASRA
|
2609009WL025091
|
RAM ASRA
|
00415
|
SBIN0018691
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122964686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
230
|
NABHA
|
PB-09-009-037-001/148
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520925
|
29/02/2024
|
INDERJEET SINGH
|
2609009WL025107
|
INDERJEET SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964621
|
|
MRS SUMARI SUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-037-001/175
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520926
|
29/02/2024
|
BALVIR KAUR
|
2609009WL025107
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964593
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-037-001/76
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520935
|
29/02/2024
|
BALVIR KAUR
|
2609009WL025107
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964891
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-063-001/113
(GUJJER HERI)
|
2609009000NRG24290220240519958
|
29/02/2024
|
AMAR SINGH
|
2609009WL025084
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964567
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-081-001/25
(KALAH MAJRA)
|
2609009000NRG24290220240520355
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025093
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964734
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
235
|
NABHA
|
PB-09-009-018-001/44
(BEHBALPUR)
|
2609009000NRG24290220240521043
|
29/02/2024
|
SAJJAN SINGH
|
2609009WL025109
|
SAJJAN SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964566
|
|
SAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
NABHA
|
PB-09-009-018-001/47
(BEHBALPUR)
|
2609009000NRG24290220240521046
|
29/02/2024
|
BALWINDER SINGH
|
2609009WL025109
|
BALWINDER SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964588
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
NABHA
|
PB-09-009-018-001/63
(BEHBALPUR)
|
2609009000NRG24290220240521058
|
29/02/2024
|
KAMALJIT KAUR
|
2609009WL025109
|
KAMALJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964610
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
NABHA
|
PB-09-009-018-001/64
(BEHBALPUR)
|
2609009000NRG24290220240521059
|
29/02/2024
|
JARNAIL KAUR
|
2609009WL025109
|
JARNAIL KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964596
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NABHA
|
PB-09-009-018-001/65
(BEHBALPUR)
|
2609009000NRG24290220240521060
|
29/02/2024
|
AMRIK KAUR
|
2609009WL025109
|
AMRIK KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964910
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NABHA
|
PB-09-009-018-001/68
(BEHBALPUR)
|
2609009000NRG24290220240521061
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025109
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964569
|
|
MANJIT KAUR W O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NABHA
|
PB-09-009-018-001/72
(BEHBALPUR)
|
2609009000NRG24290220240521065
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025109
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964694
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
NABHA
|
PB-09-009-018-001/77
(BEHBALPUR)
|
2609009000NRG24290220240521068
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025109
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964573
|
|
MRS SUKHWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-018-001/9
(BEHBALPUR)
|
2609009000NRG24290220240521077
|
29/02/2024
|
GURMIT SINGH
|
2609009WL025109
|
GURMIT SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964748
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-018-001/97
(BEHBALPUR)
|
2609009000NRG24290220240521082
|
29/02/2024
|
RAM SINGH
|
2609009WL025109
|
RAM SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964619
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
NABHA
|
PB-09-009-036-001/24
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520714
|
29/02/2024
|
MANJEET KAUR
|
2609009WL025102
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964576
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NABHA
|
PB-09-009-036-001/3
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520717
|
29/02/2024
|
MEVA SINGH
|
2609009WL025102
|
MEVA SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964572
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
NABHA
|
PB-09-009-036-001/32
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520719
|
29/02/2024
|
MOHINDER KAUR
|
2609009WL025102
|
MOHINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964571
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-036-001/8
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520735
|
29/02/2024
|
BALWINDER KAUR
|
2609009WL025102
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964747
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
249
|
NABHA
|
PB-09-009-142-001/103
(SADHOHERI)
|
2609009000NRG24290220240520288
|
29/02/2024
|
GURMIT KAUR
|
2609009WL025091
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964581
|
|
GURMEET KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
NABHA
|
PB-09-009-142-001/117
(SADHOHERI)
|
2609009000NRG24290220240520292
|
29/02/2024
|
CHARANJEET KAUR
|
2609009WL025091
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964582
|
|
CHARANJIT KAUR W O S
|
BANK OF BARODA(606985)
|
|
251
|
NABHA
|
PB-09-009-142-001/122
(SADHOHERI)
|
2609009000NRG24290220240520293
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025091
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964577
|
|
ASVANT KAUR WO CHAR
|
BANK OF BARODA(606985)
|
|
252
|
NABHA
|
PB-09-009-142-001/123
(SADHOHERI)
|
2609009000NRG24290220240520294
|
29/02/2024
|
KARNAIL KAUR
|
2609009WL025091
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964914
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
NABHA
|
PB-09-009-142-001/131
(SADHOHERI)
|
2609009000NRG24290220240520295
|
29/02/2024
|
JUMA SINGH
|
2609009WL025091
|
JUMA SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964574
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-142-001/15
(SADHOHERI)
|
2609009000NRG24290220240520298
|
29/02/2024
|
GURNAM KAUR
|
2609009WL025091
|
GURNAM KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964913
|
|
GURNAM KAUR AND D
|
BANK OF BARODA(606985)
|
|
255
|
NABHA
|
PB-09-009-142-001/3
(SADHOHERI)
|
2609009000NRG24290220240520302
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025091
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122964746
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NABHA
|
PB-09-009-142-001/32
(SADHOHERI)
|
2609009000NRG24290220240520303
|
29/02/2024
|
MANDIP SINGH
|
2609009WL025091
|
MANDIP SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964586
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-142-001/64
(SADHOHERI)
|
2609009000NRG24290220240520305
|
29/02/2024
|
SURJIT KAUR
|
2609009WL025091
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964579
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-142-001/68
(SADHOHERI)
|
2609009000NRG24290220240520306
|
29/02/2024
|
JASVINDER KAUR
|
2609009WL025091
|
JASVINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964587
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-142-001/85
(SADHOHERI)
|
2609009000NRG24290220240520307
|
29/02/2024
|
MUKHTYAR SINGH
|
2609009WL025091
|
MUKHTYAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964583
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-142-001/87
(SADHOHERI)
|
2609009000NRG24290220240520308
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025091
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964578
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-142-001/92
(SADHOHERI)
|
2609009000NRG24290220240520309
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025091
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964585
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
NABHA
|
PB-09-009-148-001/9
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520397
|
29/02/2024
|
AMARO
|
2609009WL025094
|
AMARO
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964568
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
263
|
NABHA
|
PB-09-009-148-001/213
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520393
|
29/02/2024
|
Simbal Ram
|
2609009WL025094
|
Simbal Ram
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964731
|
|
MR SIMBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
264
|
NABHA
|
PB-09-009-054-001/65
(FATHEPUR)
|
2609009000NRG24290220240520337
|
29/02/2024
|
SANDEEP KAUR
|
2609009WL025092
|
SANDEEP KAUR
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964626
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
NABHA
|
PB-09-009-051-001/164
(DULLADI)
|
2609009000NRG24290220240520411
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025096
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964634
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NABHA
|
PB-09-009-051-001/182
(DULLADI)
|
2609009000NRG24290220240520412
|
29/02/2024
|
JINDER KAUR
|
2609009WL025096
|
JINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964912
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24290220240520418
|
29/02/2024
|
TEJO
|
2609009WL025096
|
TEJO
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964911
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
268
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24290220240520396
|
29/02/2024
|
SANTOSH
|
2609009WL025094
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964598
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
269
|
NABHA
|
PB-09-009-063-001/137
(GUJJER HERI)
|
2609009000NRG24290220240519976
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025085
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964697
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
270
|
NABHA
|
PB-09-009-063-001/124
(GUJJER HERI)
|
2609009000NRG24290220240519972
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025085
|
MANJIT KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964691
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
271
|
NABHA
|
PB-09-009-054-001/44
(FATHEPUR)
|
2609009000NRG24290220240520328
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025092
|
JASVIR KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964575
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NABHA
|
PB-09-009-134-001/17
(RANJITGARH)
|
2609009000NRG24290220240519936
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025083
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964594
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-134-001/43
(RANJITGARH)
|
2609009000NRG24290220240519943
|
29/02/2024
|
AMANDEEP KAUR
|
2609009WL025083
|
AMANDEEP KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964599
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
274
|
NABHA
|
PB-09-009-025-001/122
(BHORE)
|
2609009000NRG24290220240520372
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025094
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964600
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG24290220240520373
|
29/02/2024
|
KARAMJEET KAUR
|
2609009WL025094
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964892
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-025-001/128
(BHORE)
|
2609009000NRG24290220240520374
|
29/02/2024
|
ROOP SINGH
|
2609009WL025094
|
ROOP SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964590
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-025-001/131
(BHORE)
|
2609009000NRG24290220240520375
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025094
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964591
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NABHA
|
PB-09-009-025-001/155
(BHORE)
|
2609009000NRG24290220240520376
|
29/02/2024
|
JASPAL KAUR
|
2609009WL025094
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964592
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG24290220240520377
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025094
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964898
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NABHA
|
PB-09-009-025-001/199
(BHORE)
|
2609009000NRG24290220240520378
|
29/02/2024
|
BIMAL KAUR
|
2609009WL025094
|
BIMAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964735
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NABHA
|
PB-09-009-025-001/237
(BHORE)
|
2609009000NRG24290220240520380
|
29/02/2024
|
Raksana
|
2609009WL025094
|
Raksana
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964897
|
|
MRS RAKSANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
NABHA
|
PB-09-009-025-001/245
(BHORE)
|
2609009000NRG24290220240520381
|
29/02/2024
|
JAGIR KAUR
|
2609009WL025094
|
JAGIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964622
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NABHA
|
PB-09-009-025-001/27
(BHORE)
|
2609009000NRG24290220240520383
|
29/02/2024
|
GURDEEP KAUR
|
2609009WL025094
|
GURDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964733
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NABHA
|
PB-09-009-025-001/70
(BHORE)
|
2609009000NRG24290220240520384
|
29/02/2024
|
HARJINDER KAUR
|
2609009WL025094
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964584
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
NABHA
|
PB-09-009-025-001/71
(BHORE)
|
2609009000NRG24290220240520385
|
29/02/2024
|
RAJINDER KAUR
|
2609009WL025094
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964580
|
|
RAJINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
NABHA
|
PB-09-009-025-001/72
(BHORE)
|
2609009000NRG24290220240520386
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025094
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964732
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
287
|
NABHA
|
PB-09-009-025-001/83
(BHORE)
|
2609009000NRG24290220240520387
|
29/02/2024
|
KULWANT KAUR
|
2609009WL025094
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964589
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NABHA
|
PB-09-009-054-001/11
(FATHEPUR)
|
2609009000NRG24290220240520310
|
29/02/2024
|
SUKHDEV KAUR
|
2609009WL025092
|
SUKHDEV KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964603
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NABHA
|
PB-09-009-054-001/15
(FATHEPUR)
|
2609009000NRG24290220240520312
|
29/02/2024
|
AMRIK SINGH
|
2609009WL025092
|
AMRIK SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122964915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
NABHA
|
PB-09-009-054-001/18
(FATHEPUR)
|
2609009000NRG24290220240520313
|
29/02/2024
|
GURDEV KAUR
|
2609009WL025092
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964615
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NABHA
|
PB-09-009-054-001/19
(FATHEPUR)
|
2609009000NRG24290220240520315
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025092
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964614
|
|
RANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
NABHA
|
PB-09-009-054-001/20
(FATHEPUR)
|
2609009000NRG24290220240520316
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025092
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964617
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NABHA
|
PB-09-009-054-001/21
(FATHEPUR)
|
2609009000NRG24290220240520317
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025092
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964612
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NABHA
|
PB-09-009-054-001/22
(FATHEPUR)
|
2609009000NRG24290220240520318
|
29/02/2024
|
AKBARI BEGUM
|
2609009WL025092
|
AKBARI BEGUM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964613
|
|
MRS AKBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
NABHA
|
PB-09-009-054-001/24
(FATHEPUR)
|
2609009000NRG24290220240520319
|
29/02/2024
|
BALVIR KAUR
|
2609009WL025092
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964602
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NABHA
|
PB-09-009-054-001/28
(FATHEPUR)
|
2609009000NRG24290220240520320
|
29/02/2024
|
RAJ KAUR
|
2609009WL025092
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964601
|
|
RAJKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24290220240520322
|
29/02/2024
|
KEERAT SINGH
|
2609009WL025092
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122964604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
NABHA
|
PB-09-009-054-001/32
(FATHEPUR)
|
2609009000NRG24290220240520323
|
29/02/2024
|
RAJINDER KAUR
|
2609009WL025092
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964605
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NABHA
|
PB-09-009-054-001/34
(FATHEPUR)
|
2609009000NRG24290220240520324
|
29/02/2024
|
HARJINDER KAUR
|
2609009WL025092
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964611
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
NABHA
|
PB-09-009-054-001/38
(FATHEPUR)
|
2609009000NRG24290220240520325
|
29/02/2024
|
MANJOT KAUR
|
2609009WL025092
|
MANJOT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964687
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NABHA
|
PB-09-009-054-001/42
(FATHEPUR)
|
2609009000NRG24290220240520326
|
29/02/2024
|
BALWINDER KAUR
|
2609009WL025092
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964616
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NABHA
|
PB-09-009-054-001/45
(FATHEPUR)
|
2609009000NRG24290220240520329
|
29/02/2024
|
SUKHJEET KAUR
|
2609009WL025092
|
SUKHJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964618
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NABHA
|
PB-09-009-054-001/50
(FATHEPUR)
|
2609009000NRG24290220240520330
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025092
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964689
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NABHA
|
PB-09-009-054-001/52
(FATHEPUR)
|
2609009000NRG24290220240520331
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025092
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964627
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NABHA
|
PB-09-009-054-001/54
(FATHEPUR)
|
2609009000NRG24290220240520332
|
29/02/2024
|
BALJEET KAUR
|
2609009WL025092
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964688
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NABHA
|
PB-09-009-054-001/57
(FATHEPUR)
|
2609009000NRG24290220240520334
|
29/02/2024
|
CHARANJEET KAUR
|
2609009WL025092
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964607
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
NABHA
|
PB-09-009-054-001/59
(FATHEPUR)
|
2609009000NRG24290220240520335
|
29/02/2024
|
JAMILA BEGAM
|
2609009WL025092
|
JAMILA BEGAM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964628
|
|
MRS JAMILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
NABHA
|
PB-09-009-054-001/60
(FATHEPUR)
|
2609009000NRG24290220240520336
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025092
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964625
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
NABHA
|
PB-09-009-054-001/66
(FATHEPUR)
|
2609009000NRG24290220240520338
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025092
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964608
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NABHA
|
PB-09-009-054-001/71
(FATHEPUR)
|
2609009000NRG24290220240520339
|
29/02/2024
|
RULDA SINGH
|
2609009WL025092
|
RULDA SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964597
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
NABHA
|
PB-09-009-054-001/73
(FATHEPUR)
|
2609009000NRG24290220240520340
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025092
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964624
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NABHA
|
PB-09-009-054-001/74
(FATHEPUR)
|
2609009000NRG24290220240520341
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025092
|
PARMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964606
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NABHA
|
PB-09-009-054-001/76
(FATHEPUR)
|
2609009000NRG24290220240520342
|
29/02/2024
|
baljinder kaur
|
2609009WL025092
|
baljinder kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964696
|
|
BALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
NABHA
|
PB-09-009-054-001/84
(FATHEPUR)
|
2609009000NRG24290220240520343
|
29/02/2024
|
Jasveer kaur
|
2609009WL025092
|
Jasveer kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964693
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
NABHA
|
PB-09-009-054-001/89
(FATHEPUR)
|
2609009000NRG24290220240520345
|
29/02/2024
|
harjit kaur
|
2609009WL025092
|
harjit kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964620
|
|
MRS HARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
NABHA
|
PB-09-009-054-001/90
(FATHEPUR)
|
2609009000NRG24290220240520346
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025092
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964692
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
NABHA
|
PB-09-009-054-001/93
(FATHEPUR)
|
2609009000NRG24290220240520348
|
29/02/2024
|
SUKHJINDER KAUR
|
2609009WL025092
|
SUKHJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964570
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NABHA
|
PB-09-009-063-001/119
(GUJJER HERI)
|
2609009000NRG24290220240519959
|
29/02/2024
|
PARAMJEET KAUR
|
2609009WL025084
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964695
|
|
PARAMJEETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
NABHA
|
PB-09-009-063-001/123
(GUJJER HERI)
|
2609009000NRG24290220240519971
|
29/02/2024
|
MAKHAN SINGH
|
2609009WL025085
|
MAKHAN SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964636
|
|
MR MAKHAN SINGH SO MITT SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
NABHA
|
PB-09-009-063-001/127
(GUJJER HERI)
|
2609009000NRG24290220240519973
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025085
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964896
|
|
SukhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
NABHA
|
PB-09-009-063-001/141
(GUJJER HERI)
|
2609009000NRG24290220240519978
|
29/02/2024
|
MANPREET KAUR
|
2609009WL025085
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964895
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NABHA
|
PB-09-009-063-001/143
(GUJJER HERI)
|
2609009000NRG24290220240519963
|
29/02/2024
|
GURDEV KAUR
|
2609009WL025084
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964690
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NABHA
|
PB-09-009-063-001/145
(GUJJER HERI)
|
2609009000NRG24290220240519964
|
29/02/2024
|
HARDEEP KAUR
|
2609009WL025084
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964609
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NABHA
|
PB-09-009-063-001/146
(GUJJER HERI)
|
2609009000NRG24290220240519979
|
29/02/2024
|
KULWANT KAUR
|
2609009WL025085
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964595
|
|
KULWANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NABHA
|
PB-09-009-063-001/153
(GUJJER HERI)
|
2609009000NRG24290220240519965
|
29/02/2024
|
JAGROOP SINGH
|
2609009WL025084
|
JAGROOP SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964698
|
|
JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
326
|
NABHA
|
PB-09-009-063-001/159
(GUJJER HERI)
|
2609009000NRG24290220240519984
|
29/02/2024
|
SUKHWINDER SINGH
|
2609009WL025085
|
SUKHWINDER SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964894
|
|
SUKHWINDER SINGH S/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
327
|
NABHA
|
PB-09-009-063-001/160
(GUJJER HERI)
|
2609009000NRG24290220240519986
|
29/02/2024
|
KALA SINGH
|
2609009WL025085
|
KALA SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964700
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
NABHA
|
PB-09-009-063-001/160
(GUJJER HERI)
|
2609009000NRG24290220240519985
|
29/02/2024
|
KALA SINGH
|
2609009WL025085
|
KALA SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964699
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
NABHA
|
PB-09-009-063-001/161
(GUJJER HERI)
|
2609009000NRG24290220240519988
|
29/02/2024
|
RAJWINDER KAUR
|
2609009WL025085
|
RAJWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964907
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
NABHA
|
PB-09-009-063-001/161
(GUJJER HERI)
|
2609009000NRG24290220240519987
|
29/02/2024
|
RAJWINDER KAUR
|
2609009WL025085
|
RAJWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964908
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
NABHA
|
PB-09-009-063-001/37
(GUJJER HERI)
|
2609009000NRG24290220240520005
|
29/02/2024
|
RANI KAUR
|
2609009WL025085
|
RANI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964623
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NABHA
|
PB-09-009-063-001/9
(GUJJER HERI)
|
2609009000NRG24290220240520021
|
29/02/2024
|
KARAMJEET KAUR
|
2609009WL025085
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964874
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
333
|
NABHA
|
PB-09-009-095-001/36
(KOT KALAN)
|
2609009000NRG24290220240520271
|
29/02/2024
|
RAMANDEEP KAUR
|
2609009WL025090
|
RAMANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964876
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
334
|
NABHA
|
PB-09-009-051-001/356
(DULLADI)
|
2609009000NRG24290220240520414
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025096
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964744
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
NABHA
|
PB-09-009-063-001/82
(GUJJER HERI)
|
2609009000NRG24290220240520019
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025085
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964745
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
336
|
NABHA
|
PB-09-009-018-001/45
(BEHBALPUR)
|
2609009000NRG24290220240521044
|
29/02/2024
|
NAVNEET KAUR
|
2609009WL025109
|
NAVNEET KAUR
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964750
|
|
NAVNEET KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
NABHA
|
PB-09-009-018-001/48
(BEHBALPUR)
|
2609009000NRG24290220240521047
|
29/02/2024
|
BHINDER KAUR
|
2609009WL025109
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964752
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
NABHA
|
PB-09-009-018-001/62
(BEHBALPUR)
|
2609009000NRG24290220240521057
|
29/02/2024
|
SIMLA RANI
|
2609009WL025109
|
SIMLA RANI
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964563
|
|
SIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
NABHA
|
PB-09-009-018-001/70
(BEHBALPUR)
|
2609009000NRG24290220240521063
|
29/02/2024
|
KRISHANA SINGH
|
2609009WL025109
|
KRISHANA SINGH
|
00468
|
UBIN0565067
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964749
|
|
KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
NABHA
|
PB-09-009-018-001/73
(BEHBALPUR)
|
2609009000NRG24290220240521066
|
29/02/2024
|
USHA RANI
|
2609009WL025109
|
USHA RANI
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964890
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
341
|
NABHA
|
PB-09-009-018-001/8
(BEHBALPUR)
|
2609009000NRG24290220240521071
|
29/02/2024
|
MOHINDER SINGH
|
2609009WL025109
|
MOHINDER SINGH
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964562
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NABHA
|
PB-09-009-018-001/82
(BEHBALPUR)
|
2609009000NRG24290220240521074
|
29/02/2024
|
GURMAIL KAUR
|
2609009WL025109
|
GURMAIL KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964889
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
NABHA
|
PB-09-009-018-001/84
(BEHBALPUR)
|
2609009000NRG24290220240521075
|
29/02/2024
|
Charanjit Kaur
|
2609009WL025109
|
Charanjit Kaur
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964751
|
|
CHARANJIT KAUR W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
NABHA
|
PB-09-009-018-001/85
(BEHBALPUR)
|
2609009000NRG24290220240521076
|
29/02/2024
|
SINDER KAUR
|
2609009WL025109
|
SINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964564
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
NABHA
|
PB-09-009-036-001/35
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520720
|
29/02/2024
|
KULVINDER KAUR
|
2609009WL025102
|
KULVINDER KAUR
|
00468
|
UBIN0565067
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964565
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
346
|
NABHA
|
PB-09-009-036-001/52
(CHHANNA NATHUWALIN)
|
2609009000NRG24290220240520730
|
29/02/2024
|
Harpal kaur
|
2609009WL025102
|
Harpal kaur
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122964916
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
347
|
NABHA
|
PB-09-009-037-001/116
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520921
|
29/02/2024
|
KULDEEP KAUR
|
2609009WL025107
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964729
|
|
KULDEEP KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
NABHA
|
PB-09-009-037-001/14
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520923
|
29/02/2024
|
ANGREJ KAUR
|
2609009WL025107
|
ANGREJ KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122964868
|
|
ANGREJ KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
NABHA
|
PB-09-009-037-001/20
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520927
|
29/02/2024
|
SARBJIT KAUR
|
2609009WL025107
|
SARBJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964869
|
|
SARABJIT KAUR W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
NABHA
|
PB-09-009-037-001/23
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520928
|
29/02/2024
|
RAGHVIR SINGH
|
2609009WL025107
|
RAGHVIR SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964730
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
351
|
NABHA
|
PB-09-009-037-001/36
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520929
|
29/02/2024
|
PREETPAL KAUR
|
2609009WL025107
|
PREETPAL KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964871
|
|
PREETPAL KAUR W/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
352
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520930
|
29/02/2024
|
NACHHATAR KAUR
|
2609009WL025107
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964872
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520931
|
29/02/2024
|
INDERJIT KAUR
|
2609009WL025107
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122964879
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
NABHA
|
PB-09-009-037-001/86
(CHOUDHRI MAJRA)
|
2609009000NRG24290220240520938
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025107
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122964870
|
|
BALJINDER KAUR W/O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
NABHA
|
PB-09-009-134-001/48
(RANJITGARH)
|
2609009000NRG24290220240519945
|
29/02/2024
|
RIMPI
|
2609009WL025083
|
RIMPI
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122964873
|
|
RIMPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507525
|
507525
|
|
|
|
|
|
|
|