|
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-09-009-002-001/79
(ACHAL)
|
2609009000NRG25200520240048251
|
20/05/2024
|
BEANT KAUR
|
2609009WL002551
|
BEANT KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684753
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-120-001/165
(PAHARPUR)
|
2609009000NRG25200520240048321
|
20/05/2024
|
AMANDEEP KAUR
|
2609009WL002554
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684752
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-120-001/32
(PAHARPUR)
|
2609009000NRG25200520240048326
|
20/05/2024
|
MALKIT KAUR
|
2609009WL002554
|
MALKIT KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685096
|
|
MALKIT KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-120-001/74
(PAHARPUR)
|
2609009000NRG25200520240048344
|
20/05/2024
|
BALVIR KAUR
|
2609009WL002554
|
BALVIR KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685095
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-002-001/90
(ACHAL)
|
2609009000NRG25200520240048255
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002551
|
BALJIT KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684985
|
|
BALJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-002-001/94
(ACHAL)
|
2609009000NRG25200520240048257
|
20/05/2024
|
Kiranjeet kaur
|
2609009WL002551
|
Kiranjeet kaur
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684743
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-159-001/115
(TARKHERI KALAN)
|
2609009000NRG25200520240047729
|
20/05/2024
|
MINDRO BEGAM
|
2609009WL002523
|
MINDRO BEGAM
|
00078
|
CNRB0004332
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684875
|
|
SHINDRO BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-159-001/125
(TARKHERI KALAN)
|
2609009000NRG25200520240047732
|
20/05/2024
|
KIRANJIT KAUR
|
2609009WL002523
|
KIRANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684896
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-114-001/101
(MUNGO)
|
2609009000NRG25200520240047697
|
20/05/2024
|
Rajinder Singh
|
2609009WL002521
|
Rajinder Singh
|
00168
|
ICIC0000789
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685086
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-165-001/127
(TUNGA)
|
2609009000NRG25200520240048408
|
20/05/2024
|
BEANT KAUR
|
2609009WL002556
|
BEANT KAUR
|
00168
|
ICIC0000789
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685103
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-120-001/136
(PAHARPUR)
|
2609009000NRG25200520240048315
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002554
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684908
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-001-001/39
(ABHEPUR)
|
2609009000NRG25200520240048197
|
20/05/2024
|
KAMAL KAUR
|
2609009WL002550
|
KAMAL KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685106
|
|
Mrs. Kamal Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-002-001/179
(ACHAL)
|
2609009000NRG25200520240048234
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002551
|
BALJIT KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684986
|
|
Mr. Baljit Kaur
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-070-001/48
(HASSANPUR)
|
2609009000NRG25200520240048281
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002552
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684876
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-070-001/49
(HASSANPUR)
|
2609009000NRG25200520240048282
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002552
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212684879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-161-001/183
(THUHA PATTI)
|
2609009000NRG25200520240048019
|
20/05/2024
|
GURMEET KAUR
|
2609009WL002541
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684877
|
|
GURMEET KAUR W/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
NABHA
|
PB-09-009-165-001/28
(TUNGA)
|
2609009000NRG25200520240048418
|
20/05/2024
|
PRITPAL KAUR
|
2609009WL002556
|
PRITPAL KAUR
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684878
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-161-001/135
(THUHA PATTI)
|
2609009000NRG25200520240048008
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002541
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684989
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-161-001/137
(THUHA PATTI)
|
2609009000NRG25200520240048009
|
20/05/2024
|
HARDEEP KAUR
|
2609009WL002541
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685105
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-161-001/142
(THUHA PATTI)
|
2609009000NRG25200520240048010
|
20/05/2024
|
SURJIT KAUR
|
2609009WL002541
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684993
|
|
SURJIT KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-161-001/16
(THUHA PATTI)
|
2609009000NRG25200520240048013
|
20/05/2024
|
JERNAIL KAUR
|
2609009WL002541
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684994
|
|
GURMAIL SINGH SO JO
|
BANK OF BARODA(606985)
|
|
22
|
NABHA
|
PB-09-009-161-001/184
(THUHA PATTI)
|
2609009000NRG25200520240048020
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002541
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684992
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-153-001/20
(SHIVGARH)
|
2609009000NRG25200520240047798
|
20/05/2024
|
BALVIR KAUR
|
2609009WL002527
|
BALVIR KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685060
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-153-001/40
(SHIVGARH)
|
2609009000NRG25200520240047786
|
20/05/2024
|
Jaspreet Singh
|
2609009WL002526
|
Jaspreet Singh
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685099
|
|
JASPREET SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-153-001/41
(SHIVGARH)
|
2609009000NRG25200520240047805
|
20/05/2024
|
DAVINDER SINGH
|
2609009WL002527
|
DAVINDER SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685057
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-153-001/42
(SHIVGARH)
|
2609009000NRG25200520240047787
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002526
|
KARAMJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685056
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-153-001/52
(SHIVGARH)
|
2609009000NRG25200520240047789
|
20/05/2024
|
KIRANPREET KAUR
|
2609009WL002526
|
KIRANPREET KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685061
|
|
KIRAN PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-153-001/57
(SHIVGARH)
|
2609009000NRG25200520240047791
|
20/05/2024
|
MANPREET KAUR
|
2609009WL002526
|
MANPREET KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685058
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-153-001/8
(SHIVGARH)
|
2609009000NRG25200520240047782
|
20/05/2024
|
SURJIT KAUR
|
2609009WL002525
|
SURJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4212685059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-159-001/100
(TARKHERI KALAN)
|
2609009000NRG25200520240047726
|
20/05/2024
|
DARSHAN SINGH
|
2609009WL002523
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685063
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-159-001/103
(TARKHERI KALAN)
|
2609009000NRG25200520240047727
|
20/05/2024
|
SUDESH KUMARI
|
2609009WL002523
|
SUDESH KUMARI
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685076
|
|
SUDESH KUMARI
|
INDUSIND BANK(607189)
|
|
32
|
NABHA
|
PB-09-009-159-001/107
(TARKHERI KALAN)
|
2609009000NRG25200520240047728
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002523
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685075
|
|
BALJIT KAUR WO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-159-001/119
(TARKHERI KALAN)
|
2609009000NRG25200520240047730
|
20/05/2024
|
HARPAL KAUR
|
2609009WL002523
|
HARPAL KAUR
|
00349
|
PSIB0000456
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685071
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-159-001/121
(TARKHERI KALAN)
|
2609009000NRG25200520240047731
|
20/05/2024
|
JASVIR KAUR
|
2609009WL002523
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685081
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-159-001/132
(TARKHERI KALAN)
|
2609009000NRG25200520240047733
|
20/05/2024
|
HARJINDER KAUR
|
2609009WL002523
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685077
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-159-001/137
(TARKHERI KALAN)
|
2609009000NRG25200520240047734
|
20/05/2024
|
SWEETY
|
2609009WL002523
|
SWEETY
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685084
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG25200520240047735
|
20/05/2024
|
NARINDER SINGH
|
2609009WL002523
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685072
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-159-001/142
(TARKHERI KALAN)
|
2609009000NRG25200520240047736
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002523
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685073
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-159-001/143
(TARKHERI KALAN)
|
2609009000NRG25200520240047737
|
20/05/2024
|
RAJVINDER KAUR
|
2609009WL002523
|
RAJVINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685082
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-159-001/144
(TARKHERI KALAN)
|
2609009000NRG25200520240047738
|
20/05/2024
|
KAMLESH KAUR
|
2609009WL002523
|
KAMLESH KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685083
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-159-001/29
(TARKHERI KALAN)
|
2609009000NRG25200520240047741
|
20/05/2024
|
SINDER KAUR
|
2609009WL002523
|
SINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685074
|
|
SINDER KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-159-001/30
(TARKHERI KALAN)
|
2609009000NRG25200520240047742
|
20/05/2024
|
SAROJ KAUR
|
2609009WL002523
|
SAROJ KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685085
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-159-001/38
(TARKHERI KALAN)
|
2609009000NRG25200520240047743
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002523
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685062
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-159-001/5-A
(TARKHERI KALAN)
|
2609009000NRG25200520240047747
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002523
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685064
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-159-001/57
(TARKHERI KALAN)
|
2609009000NRG25200520240047748
|
20/05/2024
|
AVTAR SINGH
|
2609009WL002523
|
AVTAR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685069
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-159-001/58
(TARKHERI KALAN)
|
2609009000NRG25200520240047749
|
20/05/2024
|
KARMJIT KAUR
|
2609009WL002523
|
KARMJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685067
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-159-001/62
(TARKHERI KALAN)
|
2609009000NRG25200520240047750
|
20/05/2024
|
BEANT KAUR
|
2609009WL002523
|
BEANT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685097
|
|
BEANT KAUR
|
INDUSIND BANK(607189)
|
|
48
|
NABHA
|
PB-09-009-159-001/74
(TARKHERI KALAN)
|
2609009000NRG25200520240047754
|
20/05/2024
|
HARMEET KAUR
|
2609009WL002523
|
HARMEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685079
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-159-001/79
(TARKHERI KALAN)
|
2609009000NRG25200520240047756
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002523
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685066
|
|
RANJIT KAAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-159-001/84
(TARKHERI KALAN)
|
2609009000NRG25200520240047758
|
20/05/2024
|
RAJDEEP KAUR
|
2609009WL002523
|
RAJDEEP KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685080
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-159-001/9
(TARKHERI KALAN)
|
2609009000NRG25200520240047759
|
20/05/2024
|
JASVIR KAUR
|
2609009WL002523
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685078
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-159-001/90-A
(TARKHERI KALAN)
|
2609009000NRG25200520240047760
|
20/05/2024
|
PARKASH KAUR
|
2609009WL002523
|
PARKASH KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685065
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-159-001/91
(TARKHERI KALAN)
|
2609009000NRG25200520240047761
|
20/05/2024
|
PREM KAUR
|
2609009WL002523
|
PREM KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685070
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-159-001/96
(TARKHERI KALAN)
|
2609009000NRG25200520240047763
|
20/05/2024
|
NOOR NESA
|
2609009WL002523
|
NOOR NESA
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685098
|
|
NOOR NISHA
|
CANARA BANK(508532)
|
|
55
|
NABHA
|
PB-09-009-159-001/97
(TARKHERI KALAN)
|
2609009000NRG25200520240047764
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002523
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685068
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44436
|
44436
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-002-001/133
(ACHAL)
|
2609009000NRG25200520240048227
|
20/05/2024
|
PAL KAUR
|
2609009WL002551
|
PAL KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685087
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-002-001/156
(ACHAL)
|
2609009000NRG25200520240048232
|
20/05/2024
|
BIMLA RANI
|
2609009WL002551
|
BIMLA RANI
|
00349
|
PSIB0000850
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212685094
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG25200520240048324
|
20/05/2024
|
CHET RAM
|
2609009WL002554
|
CHET RAM
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685093
|
|
CHET RAM
|
BANK OF BARODA(606985)
|
|
59
|
NABHA
|
PB-09-009-120-001/60
(PAHARPUR)
|
2609009000NRG25200520240048333
|
20/05/2024
|
SARBJEET KAUR
|
2609009WL002554
|
SARBJEET KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685088
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-120-001/62
(PAHARPUR)
|
2609009000NRG25200520240048334
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002554
|
BALJINDER KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685090
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-120-001/86
(PAHARPUR)
|
2609009000NRG25200520240048347
|
20/05/2024
|
MANPREET RANI
|
2609009WL002554
|
MANPREET RANI
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685091
|
|
MANPREET RANI WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-120-001/9
(PAHARPUR)
|
2609009000NRG25200520240048349
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002554
|
KARAMJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685089
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-120-001/95
(PAHARPUR)
|
2609009000NRG25200520240048351
|
20/05/2024
|
SARABJIT KAUR
|
2609009WL002554
|
SARABJIT KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685092
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25200520240048427
|
20/05/2024
|
GURDEV SINGH
|
2609009WL002556
|
GURDEV SINGH
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684754
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-001-001/6
(ABHEPUR)
|
2609009000NRG25200520240048203
|
20/05/2024
|
TARO KAUR
|
2609009WL002550
|
TARO KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684951
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-001-001/7
(ABHEPUR)
|
2609009000NRG25200520240048204
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002550
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684947
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-159-001/72
(TARKHERI KALAN)
|
2609009000NRG25200520240047753
|
20/05/2024
|
HARMESH KAUR
|
2609009WL002523
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684760
|
|
HARMESH KAUR EO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-161-001/145
(THUHA PATTI)
|
2609009000NRG25200520240048011
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002541
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684988
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-161-001/170
(THUHA PATTI)
|
2609009000NRG25200520240048015
|
20/05/2024
|
KULDEEP KAUR
|
2609009WL002541
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684990
|
|
KULDEEP KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
70
|
NABHA
|
PB-09-009-161-001/171
(THUHA PATTI)
|
2609009000NRG25200520240048016
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002541
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684987
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-161-001/177
(THUHA PATTI)
|
2609009000NRG25200520240048017
|
20/05/2024
|
Simranjeet kaur
|
2609009WL002541
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684991
|
|
PAWANJOT KAUR UG SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-162-001/42
(THUHI)
|
2609009000NRG25200520240048022
|
20/05/2024
|
KOMALPREET KAUR
|
2609009WL002541
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684995
|
|
NAVNEET KAUR U/G KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-165-001/130
(TUNGA)
|
2609009000NRG25200520240048411
|
20/05/2024
|
KULDEEP KAUR
|
2609009WL002556
|
KULDEEP KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685042
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG25200520240047765
|
20/05/2024
|
BALKAR SINGH
|
2609009WL002524
|
BALKAR SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685003
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG25200520240047766
|
20/05/2024
|
CHHINDER KAUR
|
2609009WL002524
|
CHHINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685001
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG25200520240047767
|
20/05/2024
|
SHARANJEET KAUR
|
2609009WL002524
|
SHARANJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685041
|
|
Sharanjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
NABHA
|
PB-09-009-052-001/68
(FAIZGARH)
|
2609009000NRG25200520240047768
|
20/05/2024
|
GAGANDEEP KAUR
|
2609009WL002524
|
GAGANDEEP KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NABHA
|
PB-09-009-052-001/69
(FAIZGARH)
|
2609009000NRG25200520240047769
|
20/05/2024
|
KIRANJIT KAUR
|
2609009WL002524
|
KIRANJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685004
|
|
KIRANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-052-001/9
(FAIZGARH)
|
2609009000NRG25200520240047770
|
20/05/2024
|
HARJEET KAUR
|
2609009WL002524
|
HARJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685005
|
|
HARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-070-001/11
(HASSANPUR)
|
2609009000NRG25200520240048262
|
20/05/2024
|
SINDER KAUR
|
2609009WL002552
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685015
|
|
SINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-070-001/17
(HASSANPUR)
|
2609009000NRG25200520240048263
|
20/05/2024
|
HARJINDER KAUR
|
2609009WL002552
|
HARJINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685016
|
|
HARJINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-070-001/2
(HASSANPUR)
|
2609009000NRG25200520240048264
|
20/05/2024
|
PARMJEET KAUR
|
2609009WL002552
|
PARMJEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685054
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-070-001/24
(HASSANPUR)
|
2609009000NRG25200520240048268
|
20/05/2024
|
LAL SINGH
|
2609009WL002552
|
LAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685002
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-070-001/27
(HASSANPUR)
|
2609009000NRG25200520240048271
|
20/05/2024
|
SINDER KAUR
|
2609009WL002552
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685011
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-070-001/29
(HASSANPUR)
|
2609009000NRG25200520240048273
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002552
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685013
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-070-001/37
(HASSANPUR)
|
2609009000NRG25200520240048278
|
20/05/2024
|
MANDEEP KAUR
|
2609009WL002552
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685048
|
|
MANDEEP KAURDO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-070-001/47
(HASSANPUR)
|
2609009000NRG25200520240048280
|
20/05/2024
|
SARABJIT KAUR
|
2609009WL002552
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685039
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-070-001/6
(HASSANPUR)
|
2609009000NRG25200520240048283
|
20/05/2024
|
SUKHPAL KAUR
|
2609009WL002552
|
SUKHPAL KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685009
|
|
SUKHPAL KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-070-001/9
(HASSANPUR)
|
2609009000NRG25200520240048284
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002552
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4212685014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NABHA
|
PB-09-009-096-001/12
(KOT KHURD)
|
2609009000NRG25200520240048285
|
20/05/2024
|
PARAMJEET KAUR
|
2609009WL002553
|
PARAMJEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685038
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG25200520240048287
|
20/05/2024
|
GURSEWAK SINGH
|
2609009WL002553
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685101
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG25200520240048291
|
20/05/2024
|
GURPREET SINGH
|
2609009WL002553
|
GURPREET SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684999
|
|
GURPREET SINGH S/O DHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-096-001/25
(KOT KHURD)
|
2609009000NRG25200520240048292
|
20/05/2024
|
PARMJIT KAUR
|
2609009WL002553
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685050
|
|
PARAMJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-096-001/27
(KOT KHURD)
|
2609009000NRG25200520240048293
|
20/05/2024
|
SATPAL SINGH
|
2609009WL002553
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685018
|
|
SATPAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-096-001/28
(KOT KHURD)
|
2609009000NRG25200520240048294
|
20/05/2024
|
PIARA SINGH
|
2609009WL002553
|
PIARA SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685046
|
|
PIARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-096-001/33
(KOT KHURD)
|
2609009000NRG25200520240048295
|
20/05/2024
|
JASWANT KAUR
|
2609009WL002553
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685045
|
|
HARBANS KAUR WO BARKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-096-001/37
(KOT KHURD)
|
2609009000NRG25200520240048296
|
20/05/2024
|
LAKWINDER.SINGH
|
2609009WL002553
|
LAKWINDER.SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685008
|
|
LAKHWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-096-001/50
(KOT KHURD)
|
2609009000NRG25200520240048300
|
20/05/2024
|
GURMEET KAUR
|
2609009WL002553
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685019
|
|
GURMIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG25200520240048302
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002553
|
CHARANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685007
|
|
CHARANJIT KAUR W/O SHAMSHER SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-096-001/63
(KOT KHURD)
|
2609009000NRG25200520240048303
|
20/05/2024
|
KIRAN KAUR
|
2609009WL002553
|
KIRAN KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685021
|
|
KiranKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
NABHA
|
PB-09-009-096-001/71
(KOT KHURD)
|
2609009000NRG25200520240048306
|
20/05/2024
|
KIRANDEEP KAUR
|
2609009WL002553
|
KIRANDEEP KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685104
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
102
|
NABHA
|
PB-09-009-096-001/74
(KOT KHURD)
|
2609009000NRG25200520240048307
|
20/05/2024
|
SANDEEP KAUR
|
2609009WL002553
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684997
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABHA
|
PB-09-009-165-001/106
(TUNGA)
|
2609009000NRG25200520240048401
|
20/05/2024
|
JASWANT KAUR
|
2609009WL002556
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685026
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-165-001/11
(TUNGA)
|
2609009000NRG25200520240048404
|
20/05/2024
|
harpal kaur
|
2609009WL002556
|
harpal kaur
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685037
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-165-001/116
(TUNGA)
|
2609009000NRG25200520240048405
|
20/05/2024
|
LAKHWINDER KAUR
|
2609009WL002556
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685044
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-165-001/126
(TUNGA)
|
2609009000NRG25200520240048407
|
20/05/2024
|
SIMRANJIT KAUR
|
2609009WL002556
|
SIMRANJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685052
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-165-001/128
(TUNGA)
|
2609009000NRG25200520240048409
|
20/05/2024
|
DIYAL SINGH
|
2609009WL002556
|
DIYAL SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685028
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-165-001/137
(TUNGA)
|
2609009000NRG25200520240048412
|
20/05/2024
|
SARABJIT KAUR
|
2609009WL002556
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685053
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-165-001/139
(TUNGA)
|
2609009000NRG25200520240048413
|
20/05/2024
|
BHINDER KAUR
|
2609009WL002556
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685043
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-165-001/23
(TUNGA)
|
2609009000NRG25200520240048417
|
20/05/2024
|
BHOLI KAUR
|
2609009WL002556
|
BHOLI KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685029
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-165-001/30
(TUNGA)
|
2609009000NRG25200520240048419
|
20/05/2024
|
KARMJIT KAUR
|
2609009WL002556
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685034
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG25200520240048421
|
20/05/2024
|
SANDIP KAUR
|
2609009WL002556
|
SANDIP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685102
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-165-001/33
(TUNGA)
|
2609009000NRG25200520240048422
|
20/05/2024
|
AJAIB SINGH
|
2609009WL002556
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684998
|
|
AJAIB SINGH S.O AMAR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-165-001/41
(TUNGA)
|
2609009000NRG25200520240048425
|
20/05/2024
|
MEL KAUR
|
2609009WL002556
|
MEL KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685030
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-165-001/42
(TUNGA)
|
2609009000NRG25200520240048426
|
20/05/2024
|
KULDEEP KAUR
|
2609009WL002556
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685022
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NABHA
|
PB-09-009-165-001/5
(TUNGA)
|
2609009000NRG25200520240048432
|
20/05/2024
|
BALBIR KAUR
|
2609009WL002556
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685033
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-165-001/50
(TUNGA)
|
2609009000NRG25200520240048433
|
20/05/2024
|
ROSHNI
|
2609009WL002556
|
ROSHNI
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685031
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-165-001/54
(TUNGA)
|
2609009000NRG25200520240048436
|
20/05/2024
|
BALBIR SINGH
|
2609009WL002556
|
BALBIR SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685020
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-165-001/55
(TUNGA)
|
2609009000NRG25200520240048437
|
20/05/2024
|
KURSAIDA BEGAM
|
2609009WL002556
|
KURSAIDA BEGAM
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685051
|
|
KURSAIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-165-001/59
(TUNGA)
|
2609009000NRG25200520240048440
|
20/05/2024
|
AVTAR SINGH
|
2609009WL002556
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685017
|
|
AVTAR SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-165-001/62-A
(TUNGA)
|
2609009000NRG25200520240048441
|
20/05/2024
|
SINDER KAUR
|
2609009WL002556
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685024
|
|
MR NAAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-165-001/64
(TUNGA)
|
2609009000NRG25200520240048442
|
20/05/2024
|
HARDEEP KAUR
|
2609009WL002556
|
HARDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685025
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-165-001/67
(TUNGA)
|
2609009000NRG25200520240048443
|
20/05/2024
|
KALA SINGH
|
2609009WL002556
|
KALA SINGH
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685012
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-165-001/68
(TUNGA)
|
2609009000NRG25200520240048444
|
20/05/2024
|
KALA SINGH
|
2609009WL002556
|
KALA SINGH
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212685010
|
|
KALA SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-165-001/69
(TUNGA)
|
2609009000NRG25200520240048445
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002556
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685027
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-165-001/71
(TUNGA)
|
2609009000NRG25200520240048447
|
20/05/2024
|
JARNAIL SINGH
|
2609009WL002556
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685000
|
|
JARNAIL SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-165-001/86
(TUNGA)
|
2609009000NRG25200520240048452
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002556
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685023
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-165-001/87
(TUNGA)
|
2609009000NRG25200520240048453
|
20/05/2024
|
HARMAIL KAUR
|
2609009WL002556
|
HARMAIL KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685032
|
|
HARMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-165-001/95
(TUNGA)
|
2609009000NRG25200520240048456
|
20/05/2024
|
JAGGA SINGH
|
2609009WL002556
|
JAGGA SINGH
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212685040
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-165-001/96
(TUNGA)
|
2609009000NRG25200520240048457
|
20/05/2024
|
RAFIK KHAN
|
2609009WL002556
|
RAFIK KHAN
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685049
|
|
RAFIK KHAN
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-165-001/99
(TUNGA)
|
2609009000NRG25200520240048458
|
20/05/2024
|
SARABJIT KAUR
|
2609009WL002556
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685035
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87584
|
87584
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-120-001/104
(PAHARPUR)
|
2609009000NRG25200520240048308
|
20/05/2024
|
BALVIR KAUR
|
2609009WL002554
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212685100
|
|
BALVIR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
133
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG25200520240048329
|
20/05/2024
|
ANGREJ KAUR
|
2609009WL002554
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685055
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-165-001/44
(TUNGA)
|
2609009000NRG25200520240048428
|
20/05/2024
|
HARBANS SINGH
|
2609009WL002556
|
HARBANS SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212685047
|
|
HARBANS SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-165-001/51
(TUNGA)
|
2609009000NRG25200520240048434
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002556
|
KARAMJIT KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212685036
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
136
|
NABHA
|
PB-09-009-159-001/16
(TARKHERI KALAN)
|
2609009000NRG25200520240047739
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002523
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684755
|
|
SUKHVIDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-159-001/2
(TARKHERI KALAN)
|
2609009000NRG25200520240047740
|
20/05/2024
|
KARNAIL KAUR
|
2609009WL002523
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684757
|
|
KARNEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG25200520240047745
|
20/05/2024
|
LAJ KAUR
|
2609009WL002523
|
LAJ KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4212684759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
NABHA
|
PB-09-009-159-001/47
(TARKHERI KALAN)
|
2609009000NRG25200520240047746
|
20/05/2024
|
PARMJEET KAUR
|
2609009WL002523
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684996
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NABHA
|
PB-09-009-159-001/68
(TARKHERI KALAN)
|
2609009000NRG25200520240047751
|
20/05/2024
|
JASVIR SINGH
|
2609009WL002523
|
JASVIR SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684756
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NABHA
|
PB-09-009-159-001/71
(TARKHERI KALAN)
|
2609009000NRG25200520240047752
|
20/05/2024
|
JASWANT KAUR
|
2609009WL002523
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684758
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-159-001/8
(TARKHERI KALAN)
|
2609009000NRG25200520240047757
|
20/05/2024
|
JANG SINGH
|
2609009WL002523
|
JANG SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684762
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG25200520240047762
|
20/05/2024
|
AMARJIT KAUR
|
2609009WL002523
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684761
|
|
AMARJIT KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-158-001/144
(SURAJPUR)
|
2609009000NRG25200520240048092
|
20/05/2024
|
INDERJIT SINGH
|
2609009WL002546
|
INDERJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684764
|
|
MR INDERJEET SINGH SO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-158-001/144
(SURAJPUR)
|
2609009000NRG25200520240048091
|
20/05/2024
|
INDERJIT SINGH
|
2609009WL002546
|
INDERJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684763
|
|
MR INDERJEET SINGH SO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-114-001/101
(MUNGO)
|
2609009000NRG25200520240047696
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002521
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684793
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-114-001/103
(MUNGO)
|
2609009000NRG25200520240047698
|
20/05/2024
|
Karamjit
|
2609009WL002521
|
Karamjit
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684843
|
|
KARAMJEET W/O RAJINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-114-001/107
(MUNGO)
|
2609009000NRG25200520240047699
|
20/05/2024
|
HARPREET KAUR
|
2609009WL002521
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684799
|
|
HARPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-114-001/109
(MUNGO)
|
2609009000NRG25200520240047714
|
20/05/2024
|
BALJEET KAUR
|
2609009WL002522
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684795
|
|
BALJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-114-001/12
(MUNGO)
|
2609009000NRG25200520240047716
|
20/05/2024
|
SWARNJIT KAUR
|
2609009WL002522
|
SWARNJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684819
|
|
SWARNJIT KAUR
|
IDBI BANK(607095)
|
|
151
|
NABHA
|
PB-09-009-114-001/120
(MUNGO)
|
2609009000NRG25200520240047717
|
20/05/2024
|
GULJARO
|
2609009WL002522
|
GULJARO
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684792
|
|
GULZAR BEGAM ALIAS GULZARO WO SHINGARA K
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-114-001/123
(MUNGO)
|
2609009000NRG25200520240047718
|
20/05/2024
|
PARAMJIT SINGH
|
2609009WL002522
|
PARAMJIT SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684841
|
|
PARAMJIT SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-114-001/19
(MUNGO)
|
2609009000NRG25200520240047719
|
20/05/2024
|
GURMAIL SINGH
|
2609009WL002522
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684788
|
|
GURMAIL SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-114-001/2
(MUNGO)
|
2609009000NRG25200520240047720
|
20/05/2024
|
SINDERPAL KAUR
|
2609009WL002522
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684842
|
|
SINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-114-001/44
(MUNGO)
|
2609009000NRG25200520240047700
|
20/05/2024
|
DALJEET SINGH
|
2609009WL002521
|
DALJEET SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684789
|
|
DALJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-114-001/50
(MUNGO)
|
2609009000NRG25200520240047701
|
20/05/2024
|
LACHMAN KAUR
|
2609009WL002521
|
LACHMAN KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684791
|
|
LACHHMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-114-001/53
(MUNGO)
|
2609009000NRG25200520240047702
|
20/05/2024
|
SALAMAT BEGAM
|
2609009WL002521
|
SALAMAT BEGAM
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684840
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-114-001/55
(MUNGO)
|
2609009000NRG25200520240047703
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002521
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684891
|
|
RANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-114-001/56
(MUNGO)
|
2609009000NRG25200520240047704
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002521
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684801
|
|
KULWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-114-001/60
(MUNGO)
|
2609009000NRG25200520240047706
|
20/05/2024
|
SUNITA RANI
|
2609009WL002521
|
SUNITA RANI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684820
|
|
SUNITA KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-114-001/62
(MUNGO)
|
2609009000NRG25200520240047707
|
20/05/2024
|
KARNEL KAUR
|
2609009WL002521
|
KARNEL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684892
|
|
KARNAIL KAUR WO RAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-114-001/66
(MUNGO)
|
2609009000NRG25200520240047708
|
20/05/2024
|
BHOLI
|
2609009WL002521
|
BHOLI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684796
|
|
BHOLI W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-114-001/73
(MUNGO)
|
2609009000NRG25200520240047709
|
20/05/2024
|
MERIA KHAN
|
2609009WL002521
|
MERIA KHAN
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684798
|
|
MIRIYA KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-114-001/79
(MUNGO)
|
2609009000NRG25200520240047712
|
20/05/2024
|
BALJEET KAUR
|
2609009WL002521
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684844
|
|
BALJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-114-001/86
(MUNGO)
|
2609009000NRG25200520240047722
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002522
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684821
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-114-001/91
(MUNGO)
|
2609009000NRG25200520240047723
|
20/05/2024
|
HAMIR KAUR
|
2609009WL002522
|
HAMIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684794
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-114-001/94
(MUNGO)
|
2609009000NRG25200520240047724
|
20/05/2024
|
BHAGWAN KAUR
|
2609009WL002522
|
BHAGWAN KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684803
|
|
BHAN KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-114-001/98
(MUNGO)
|
2609009000NRG25200520240047725
|
20/05/2024
|
AMARJIT KAUR
|
2609009WL002522
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684889
|
|
AMARJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-153-001/13
(SHIVGARH)
|
2609009000NRG25200520240047793
|
20/05/2024
|
AMARJIT KAUR
|
2609009WL002527
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684828
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NABHA
|
PB-09-009-153-001/14
(SHIVGARH)
|
2609009000NRG25200520240047794
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002527
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684823
|
|
CHARANJEET KAUR DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-153-001/15
(SHIVGARH)
|
2609009000NRG25200520240047795
|
20/05/2024
|
LACHMI KAUR
|
2609009WL002527
|
LACHMI KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684790
|
|
LACHHAMI DEVI W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NABHA
|
PB-09-009-153-001/17
(SHIVGARH)
|
2609009000NRG25200520240047796
|
20/05/2024
|
MANDEEP KAUR
|
2609009WL002527
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684837
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NABHA
|
PB-09-009-153-001/18
(SHIVGARH)
|
2609009000NRG25200520240047797
|
20/05/2024
|
HARMAIL KAUR
|
2609009WL002527
|
HARMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684836
|
|
HARMAL KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-153-001/21
(SHIVGARH)
|
2609009000NRG25200520240047799
|
20/05/2024
|
HARMAIL KAUR
|
2609009WL002527
|
HARMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684832
|
|
HARMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABHA
|
PB-09-009-153-001/23
(SHIVGARH)
|
2609009000NRG25200520240047784
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002526
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684822
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NABHA
|
PB-09-009-153-001/25
(SHIVGARH)
|
2609009000NRG25200520240047800
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002527
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684890
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NABHA
|
PB-09-009-153-001/27
(SHIVGARH)
|
2609009000NRG25200520240047801
|
20/05/2024
|
GHOLA SINGH
|
2609009WL002527
|
GHOLA SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684839
|
|
GHOLA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NABHA
|
PB-09-009-153-001/28
(SHIVGARH)
|
2609009000NRG25200520240047802
|
20/05/2024
|
SURIYA
|
2609009WL002527
|
SURIYA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684826
|
|
SURIYA W/O JUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NABHA
|
PB-09-009-153-001/33
(SHIVGARH)
|
2609009000NRG25200520240047785
|
20/05/2024
|
NAJMA BEGUM
|
2609009WL002526
|
NAJMA BEGUM
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684830
|
|
NAJMA BEGUM
|
ICICI BANK LTD(508534)
|
|
180
|
NABHA
|
PB-09-009-153-001/38
(SHIVGARH)
|
2609009000NRG25200520240047804
|
20/05/2024
|
JAGPAL KAUR
|
2609009WL002527
|
JAGPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684831
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-153-001/46
(SHIVGARH)
|
2609009000NRG25200520240047788
|
20/05/2024
|
SULTANA BEGAM
|
2609009WL002526
|
SULTANA BEGAM
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684824
|
|
SULTANA BAGUM
|
ICICI BANK LTD(508534)
|
|
182
|
NABHA
|
PB-09-009-153-001/49
(SHIVGARH)
|
2609009000NRG25200520240047773
|
20/05/2024
|
AMRIK KAUR
|
2609009WL002525
|
AMRIK KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684833
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NABHA
|
PB-09-009-153-001/5
(SHIVGARH)
|
2609009000NRG25200520240047774
|
20/05/2024
|
DALJIT KAUR
|
2609009WL002525
|
DALJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684825
|
|
DALJIT KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NABHA
|
PB-09-009-153-001/50
(SHIVGARH)
|
2609009000NRG25200520240047775
|
20/05/2024
|
HARJINDER SINGH
|
2609009WL002525
|
HARJINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4212684800
|
Participant not mapped to the product
|
|
|
|
185
|
NABHA
|
PB-09-009-153-001/51
(SHIVGARH)
|
2609009000NRG25200520240047776
|
20/05/2024
|
BHINDER KAUR
|
2609009WL002525
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684838
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NABHA
|
PB-09-009-153-001/56
(SHIVGARH)
|
2609009000NRG25200520240047777
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002525
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684834
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NABHA
|
PB-09-009-153-001/59
(SHIVGARH)
|
2609009000NRG25200520240047778
|
20/05/2024
|
JASVEER KAUR
|
2609009WL002525
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684797
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-153-001/6
(SHIVGARH)
|
2609009000NRG25200520240047779
|
20/05/2024
|
GURMAIL KAUR
|
2609009WL002525
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684835
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-153-001/61
(SHIVGARH)
|
2609009000NRG25200520240047781
|
20/05/2024
|
SURINDER SINGH
|
2609009WL002525
|
SURINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684802
|
|
SINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NABHA
|
PB-09-009-153-001/7
(SHIVGARH)
|
2609009000NRG25200520240047792
|
20/05/2024
|
SATPAL KAUR
|
2609009WL002526
|
SATPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684827
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NABHA
|
PB-09-009-153-001/9
(SHIVGARH)
|
2609009000NRG25200520240047783
|
20/05/2024
|
BHAJAN KAUR
|
2609009WL002525
|
BHAJAN KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684829
|
|
BHAJAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
192
|
NABHA
|
PB-09-009-002-001/114
(ACHAL)
|
2609009000NRG25200520240048217
|
20/05/2024
|
SARABJEET KAUR
|
2609009WL002551
|
SARABJEET KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684846
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG25200520240048006
|
20/05/2024
|
GURMIT KAUR
|
2609009WL002541
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684845
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG25200520240048007
|
20/05/2024
|
MANPREET KAUR
|
2609009WL002541
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684851
|
|
MANPREET KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NABHA
|
PB-09-009-161-001/15
(THUHA PATTI)
|
2609009000NRG25200520240048012
|
20/05/2024
|
MALKIT KAUR
|
2609009WL002541
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684847
|
|
MALKEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25200520240048014
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002541
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684849
|
|
RANJIT KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NABHA
|
PB-09-009-161-001/18
(THUHA PATTI)
|
2609009000NRG25200520240048018
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002541
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684848
|
|
MANJIT KAUR W/O.NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NABHA
|
PB-09-009-161-001/19
(THUHA PATTI)
|
2609009000NRG25200520240048021
|
20/05/2024
|
HARJIT KAUR
|
2609009WL002541
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684850
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
199
|
NABHA
|
PB-09-009-070-001/26
(HASSANPUR)
|
2609009000NRG25200520240048270
|
20/05/2024
|
JASPAL KAUR
|
2609009WL002552
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684959
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-120-001/118
(PAHARPUR)
|
2609009000NRG25200520240048309
|
20/05/2024
|
KARNAIL KAUR
|
2609009WL002554
|
KARNAIL KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684783
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-120-001/124
(PAHARPUR)
|
2609009000NRG25200520240048311
|
20/05/2024
|
JASVEER KAUR
|
2609009WL002554
|
JASVEER KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684853
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-120-001/128
(PAHARPUR)
|
2609009000NRG25200520240048314
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002554
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684779
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-120-001/140
(PAHARPUR)
|
2609009000NRG25200520240048316
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002554
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684781
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-120-001/148
(PAHARPUR)
|
2609009000NRG25200520240048317
|
20/05/2024
|
SARWANJIT KAUR
|
2609009WL002554
|
SARWANJIT KAUR
|
00415
|
SBIN0001452
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684782
|
|
MRS SARWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-120-001/157
(PAHARPUR)
|
2609009000NRG25200520240048318
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002554
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684784
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-120-001/160
(PAHARPUR)
|
2609009000NRG25200520240048320
|
20/05/2024
|
LASHMI
|
2609009WL002554
|
LASHMI
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684852
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-120-001/178
(PAHARPUR)
|
2609009000NRG25200520240048322
|
20/05/2024
|
SINDER BEGAM
|
2609009WL002554
|
SINDER BEGAM
|
00415
|
SBIN0001452
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684857
|
|
SINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
208
|
NABHA
|
PB-09-009-120-001/33
(PAHARPUR)
|
2609009000NRG25200520240048327
|
20/05/2024
|
SARBJEET KAUR
|
2609009WL002554
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684780
|
|
KHUSHDEEP KAUR U/G SARABEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NABHA
|
PB-09-009-120-001/36
(PAHARPUR)
|
2609009000NRG25200520240048328
|
20/05/2024
|
AMARJIT KAUR
|
2609009WL002554
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684770
|
|
AMARJIT KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
210
|
NABHA
|
PB-09-009-120-001/44
(PAHARPUR)
|
2609009000NRG25200520240048331
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002554
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684893
|
|
KULWANT KAUR WO SOMA SINGH
|
BANK OF INDIA(508505)
|
|
211
|
NABHA
|
PB-09-009-120-001/63
(PAHARPUR)
|
2609009000NRG25200520240048335
|
20/05/2024
|
JASVIR KAUR
|
2609009WL002554
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684772
|
|
MRS JASVIR KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-120-001/64
(PAHARPUR)
|
2609009000NRG25200520240048336
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002554
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684774
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-120-001/65
(PAHARPUR)
|
2609009000NRG25200520240048337
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002554
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684775
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-120-001/67
(PAHARPUR)
|
2609009000NRG25200520240048338
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002554
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684769
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
215
|
NABHA
|
PB-09-009-120-001/69
(PAHARPUR)
|
2609009000NRG25200520240048339
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002554
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684771
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NABHA
|
PB-09-009-120-001/70
(PAHARPUR)
|
2609009000NRG25200520240048340
|
20/05/2024
|
GURMAIL KAUR
|
2609009WL002554
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684768
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-120-001/71
(PAHARPUR)
|
2609009000NRG25200520240048341
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002554
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684776
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-120-001/72
(PAHARPUR)
|
2609009000NRG25200520240048342
|
20/05/2024
|
LAKHWINDER KAUR
|
2609009WL002554
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684773
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
NABHA
|
PB-09-009-120-001/73
(PAHARPUR)
|
2609009000NRG25200520240048343
|
20/05/2024
|
HARBANS KAUR
|
2609009WL002554
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684854
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-120-001/79
(PAHARPUR)
|
2609009000NRG25200520240048345
|
20/05/2024
|
JASVIR KAUR
|
2609009WL002554
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684777
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-120-001/82
(PAHARPUR)
|
2609009000NRG25200520240048346
|
20/05/2024
|
MANJEET KAUR
|
2609009WL002554
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684778
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
222
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG25200520240048348
|
20/05/2024
|
RAM SINGH
|
2609009WL002554
|
RAM SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684767
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
223
|
NABHA
|
PB-09-009-120-001/93
(PAHARPUR)
|
2609009000NRG25200520240048350
|
20/05/2024
|
RAJINDER KAUR
|
2609009WL002554
|
RAJINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684868
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-120-001/98
(PAHARPUR)
|
2609009000NRG25200520240048352
|
20/05/2024
|
RANDHIR KAUR
|
2609009WL002554
|
RANDHIR KAUR
|
00415
|
SBIN0001452
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684787
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
225
|
NABHA
|
PB-09-009-120-001/121
(PAHARPUR)
|
2609009000NRG25200520240048310
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002554
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
226
|
NABHA
|
PB-09-009-114-001/1
(MUNGO)
|
2609009000NRG25200520240047694
|
20/05/2024
|
ISHER KHAN
|
2609009WL002521
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684750
|
|
ISHER KHAN
|
ICICI BANK LTD(508534)
|
|
227
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG25200520240047744
|
20/05/2024
|
SARBJIT KAUR
|
2609009WL002523
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684873
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-159-001/75
(TARKHERI KALAN)
|
2609009000NRG25200520240047755
|
20/05/2024
|
JINDER KAUR
|
2609009WL002523
|
JINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684966
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
229
|
NABHA
|
PB-09-009-002-001/100
(ACHAL)
|
2609009000NRG25200520240048207
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002551
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684927
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-002-001/102
(ACHAL)
|
2609009000NRG25200520240048208
|
20/05/2024
|
KIRAN PAL KAUR
|
2609009WL002551
|
KIRAN PAL KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684971
|
|
MRS KIRANPAL KAUR WO ASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-002-001/103
(ACHAL)
|
2609009000NRG25200520240048209
|
20/05/2024
|
GURMEET KAUR
|
2609009WL002551
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684860
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-002-001/104
(ACHAL)
|
2609009000NRG25200520240048210
|
20/05/2024
|
MAHINDER KAUR
|
2609009WL002551
|
MAHINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684812
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-002-001/105
(ACHAL)
|
2609009000NRG25200520240048211
|
20/05/2024
|
BALVIR KAUR
|
2609009WL002551
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684974
|
|
MRS BALVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-002-001/108
(ACHAL)
|
2609009000NRG25200520240048213
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002551
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684979
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-002-001/109
(ACHAL)
|
2609009000NRG25200520240048214
|
20/05/2024
|
SUKHJIT KAUR
|
2609009WL002551
|
SUKHJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212684894
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-002-001/111
(ACHAL)
|
2609009000NRG25200520240048216
|
20/05/2024
|
JARNAIL KAUR
|
2609009WL002551
|
JARNAIL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684970
|
|
MRS JARNAIL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-002-001/121
(ACHAL)
|
2609009000NRG25200520240048220
|
20/05/2024
|
SARABJIT KAUR
|
2609009WL002551
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684859
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-002-001/124
(ACHAL)
|
2609009000NRG25200520240048221
|
20/05/2024
|
SUKHWANT KAUR
|
2609009WL002551
|
SUKHWANT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684969
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NABHA
|
PB-09-009-002-001/125
(ACHAL)
|
2609009000NRG25200520240048222
|
20/05/2024
|
BALVIR KHAN
|
2609009WL002551
|
BALVIR KHAN
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684882
|
|
MR BALVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
NABHA
|
PB-09-009-002-001/128
(ACHAL)
|
2609009000NRG25200520240048223
|
20/05/2024
|
MAGHAR SINGH
|
2609009WL002551
|
MAGHAR SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684880
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
NABHA
|
PB-09-009-002-001/13
(ACHAL)
|
2609009000NRG25200520240048225
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002551
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684856
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-002-001/131
(ACHAL)
|
2609009000NRG25200520240048226
|
20/05/2024
|
GURJIT KAUR
|
2609009WL002551
|
GURJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684965
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-002-001/135
(ACHAL)
|
2609009000NRG25200520240048228
|
20/05/2024
|
AMAR KAUR
|
2609009WL002551
|
AMAR KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684923
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
NABHA
|
PB-09-009-002-001/152
(ACHAL)
|
2609009000NRG25200520240048230
|
20/05/2024
|
LEKH SINGH
|
2609009WL002551
|
LEKH SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684815
|
|
MR LEKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-002-001/153
(ACHAL)
|
2609009000NRG25200520240048231
|
20/05/2024
|
BHAJAN KAUR
|
2609009WL002551
|
BHAJAN KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684955
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-002-001/169
(ACHAL)
|
2609009000NRG25200520240048233
|
20/05/2024
|
CHARANJEET KAUR
|
2609009WL002551
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684935
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NABHA
|
PB-09-009-002-001/187
(ACHAL)
|
2609009000NRG25200520240048235
|
20/05/2024
|
HARPREET KAUR
|
2609009WL002551
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684858
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-002-001/193
(ACHAL)
|
2609009000NRG25200520240048236
|
20/05/2024
|
KULWANT KAUR
|
2609009WL002551
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684937
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NABHA
|
PB-09-009-002-001/194
(ACHAL)
|
2609009000NRG25200520240048237
|
20/05/2024
|
GURPREET SINGH
|
2609009WL002551
|
GURPREET SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684870
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-002-001/195
(ACHAL)
|
2609009000NRG25200520240048238
|
20/05/2024
|
RANI BEGAM
|
2609009WL002551
|
RANI BEGAM
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684874
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-002-001/196
(ACHAL)
|
2609009000NRG25200520240048239
|
20/05/2024
|
GAGANDEEP KAUR
|
2609009WL002551
|
GAGANDEEP KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684888
|
|
GAGANDEEP KAUR W/O GURSEVAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
252
|
NABHA
|
PB-09-009-002-001/32
(ACHAL)
|
2609009000NRG25200520240048240
|
20/05/2024
|
LAKHVIR KAUR
|
2609009WL002551
|
LAKHVIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684972
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-002-001/34
(ACHAL)
|
2609009000NRG25200520240048241
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002551
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684918
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-002-001/44
(ACHAL)
|
2609009000NRG25200520240048242
|
20/05/2024
|
HARPAL KAUR
|
2609009WL002551
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684884
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NABHA
|
PB-09-009-002-001/49
(ACHAL)
|
2609009000NRG25200520240048243
|
20/05/2024
|
SHAMSHER KAUR
|
2609009WL002551
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684967
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NABHA
|
PB-09-009-002-001/55
(ACHAL)
|
2609009000NRG25200520240048244
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002551
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684818
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-002-001/59
(ACHAL)
|
2609009000NRG25200520240048247
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002551
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684964
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-002-001/70
(ACHAL)
|
2609009000NRG25200520240048249
|
20/05/2024
|
GURJANT SINGH
|
2609009WL002551
|
GURJANT SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684881
|
|
MR GURJANT SINGH SINGH SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-002-001/76
(ACHAL)
|
2609009000NRG25200520240048250
|
20/05/2024
|
BALJINDER KAUR
|
2609009WL002551
|
BALJINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684883
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-002-001/85
(ACHAL)
|
2609009000NRG25200520240048252
|
20/05/2024
|
SALMA
|
2609009WL002551
|
SALMA
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684982
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
261
|
NABHA
|
PB-09-009-002-001/87
(ACHAL)
|
2609009000NRG25200520240048253
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002551
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684929
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-002-001/88
(ACHAL)
|
2609009000NRG25200520240048254
|
20/05/2024
|
MUKHTIAR KAUR
|
2609009WL002551
|
MUKHTIAR KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684956
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-002-001/91
(ACHAL)
|
2609009000NRG25200520240048256
|
20/05/2024
|
SHAMSHER KAUR
|
2609009WL002551
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684954
|
|
SHAMSHER KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
NABHA
|
PB-09-009-070-001/1
(HASSANPUR)
|
2609009000NRG25200520240048261
|
20/05/2024
|
KARMJIT SINGH
|
2609009WL002552
|
KARMJIT SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4212684934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
NABHA
|
PB-09-009-070-001/20
(HASSANPUR)
|
2609009000NRG25200520240048265
|
20/05/2024
|
PRITAM KAUR
|
2609009WL002552
|
PRITAM KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684941
|
|
PRITAM KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NABHA
|
PB-09-009-070-001/22
(HASSANPUR)
|
2609009000NRG25200520240048266
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002552
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684942
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NABHA
|
PB-09-009-070-001/23
(HASSANPUR)
|
2609009000NRG25200520240048267
|
20/05/2024
|
KRISHAN KAUR
|
2609009WL002552
|
KRISHAN KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684939
|
|
KRISHNA KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NABHA
|
PB-09-009-070-001/25
(HASSANPUR)
|
2609009000NRG25200520240048269
|
20/05/2024
|
BINDER KAUR
|
2609009WL002552
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684943
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-070-001/28
(HASSANPUR)
|
2609009000NRG25200520240048272
|
20/05/2024
|
JARNAIL KAUR
|
2609009WL002552
|
JARNAIL KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684938
|
|
JARNAIL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NABHA
|
PB-09-009-070-001/32
(HASSANPUR)
|
2609009000NRG25200520240048275
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002552
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684747
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NABHA
|
PB-09-009-070-001/33
(HASSANPUR)
|
2609009000NRG25200520240048276
|
20/05/2024
|
JASPAL KAUR
|
2609009WL002552
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4212684940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
NABHA
|
PB-09-009-070-001/35
(HASSANPUR)
|
2609009000NRG25200520240048277
|
20/05/2024
|
GURJEET KAUR
|
2609009WL002552
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4212684960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
NABHA
|
PB-09-009-070-001/39
(HASSANPUR)
|
2609009000NRG25200520240048279
|
20/05/2024
|
MOHINDER KAUR
|
2609009WL002552
|
MOHINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684962
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG25200520240048286
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002553
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684804
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NABHA
|
PB-09-009-096-001/16
(KOT KHURD)
|
2609009000NRG25200520240048288
|
20/05/2024
|
RANJIT KAUR
|
2609009WL002553
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684900
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-096-001/19
(KOT KHURD)
|
2609009000NRG25200520240048289
|
20/05/2024
|
DARBARA SINGH
|
2609009WL002553
|
DARBARA SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684805
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-096-001/22
(KOT KHURD)
|
2609009000NRG25200520240048290
|
20/05/2024
|
SINDER KAUR
|
2609009WL002553
|
SINDER KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684901
|
|
CHHINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG25200520240048297
|
20/05/2024
|
PARMJIT KAUR
|
2609009WL002553
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684973
|
|
MRS PARAMJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
NABHA
|
PB-09-009-096-001/43
(KOT KHURD)
|
2609009000NRG25200520240048298
|
20/05/2024
|
AMARJIT KAUR
|
2609009WL002553
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684926
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NABHA
|
PB-09-009-096-001/49
(KOT KHURD)
|
2609009000NRG25200520240048299
|
20/05/2024
|
JASBIR KAUR
|
2609009WL002553
|
JASBIR KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684808
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG25200520240048301
|
20/05/2024
|
SAMSER SINGH
|
2609009WL002553
|
SAMSER SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684944
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NABHA
|
PB-09-009-096-001/7
(KOT KHURD)
|
2609009000NRG25200520240048304
|
20/05/2024
|
GURMIT KAUR
|
2609009WL002553
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684913
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
NABHA
|
PB-09-009-096-001/70
(KOT KHURD)
|
2609009000NRG25200520240048305
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002553
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684807
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
284
|
NABHA
|
PB-09-009-165-001/101
(TUNGA)
|
2609009000NRG25200520240048399
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002556
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684958
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NABHA
|
PB-09-009-165-001/108
(TUNGA)
|
2609009000NRG25200520240048402
|
20/05/2024
|
JEET SINGH
|
2609009WL002556
|
JEET SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684936
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
NABHA
|
PB-09-009-165-001/109
(TUNGA)
|
2609009000NRG25200520240048403
|
20/05/2024
|
SURJIT KAUR
|
2609009WL002556
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684980
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NABHA
|
PB-09-009-165-001/12
(TUNGA)
|
2609009000NRG25200520240048406
|
20/05/2024
|
KARMJIT KAUR
|
2609009WL002556
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684902
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NABHA
|
PB-09-009-165-001/129
(TUNGA)
|
2609009000NRG25200520240048410
|
20/05/2024
|
BALWINDER KAUR
|
2609009WL002556
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684978
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
NABHA
|
PB-09-009-165-001/144
(TUNGA)
|
2609009000NRG25200520240048414
|
20/05/2024
|
JANGIR KAUR
|
2609009WL002556
|
JANGIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684864
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NABHA
|
PB-09-009-165-001/18
(TUNGA)
|
2609009000NRG25200520240048415
|
20/05/2024
|
BHURO BEGAM
|
2609009WL002556
|
BHURO BEGAM
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684748
|
|
MRS BHURO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
NABHA
|
PB-09-009-165-001/20
(TUNGA)
|
2609009000NRG25200520240048416
|
20/05/2024
|
SHERA SINGH
|
2609009WL002556
|
SHERA SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684811
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
NABHA
|
PB-09-009-165-001/31
(TUNGA)
|
2609009000NRG25200520240048420
|
20/05/2024
|
JASWANT KAUR
|
2609009WL002556
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684810
|
|
JASWANT KAUR WO BHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NABHA
|
PB-09-009-165-001/36
(TUNGA)
|
2609009000NRG25200520240048423
|
20/05/2024
|
REHIM DEEN
|
2609009WL002556
|
REHIM DEEN
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684751
|
|
RAHIM DIN SO GAJJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NABHA
|
PB-09-009-165-001/38
(TUNGA)
|
2609009000NRG25200520240048424
|
20/05/2024
|
BALJEET KAUR
|
2609009WL002556
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684903
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
NABHA
|
PB-09-009-165-001/45
(TUNGA)
|
2609009000NRG25200520240048429
|
20/05/2024
|
DARSHAN SINGH
|
2609009WL002556
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684914
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
NABHA
|
PB-09-009-165-001/47
(TUNGA)
|
2609009000NRG25200520240048430
|
20/05/2024
|
PAMMI BEGAM
|
2609009WL002556
|
PAMMI BEGAM
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684809
|
|
PAMMI BEGUM WO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NABHA
|
PB-09-009-165-001/49
(TUNGA)
|
2609009000NRG25200520240048431
|
20/05/2024
|
GURCHARN KAUR
|
2609009WL002556
|
GURCHARN KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684904
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NABHA
|
PB-09-009-165-001/52
(TUNGA)
|
2609009000NRG25200520240048435
|
20/05/2024
|
JOGINDER KAUR
|
2609009WL002556
|
JOGINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684961
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
NABHA
|
PB-09-009-165-001/56
(TUNGA)
|
2609009000NRG25200520240048438
|
20/05/2024
|
GURMEET SINGH
|
2609009WL002556
|
GURMEET SINGH
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684905
|
|
GURMEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NABHA
|
PB-09-009-165-001/70
(TUNGA)
|
2609009000NRG25200520240048446
|
20/05/2024
|
JERNAIL KAUR
|
2609009WL002556
|
JERNAIL KAUR
|
00415
|
SBIN0050147
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684814
|
|
MRS JARNAIL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NABHA
|
PB-09-009-165-001/74
(TUNGA)
|
2609009000NRG25200520240048448
|
20/05/2024
|
PYARA SINGH
|
2609009WL002556
|
PYARA SINGH
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684806
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NABHA
|
PB-09-009-165-001/76
(TUNGA)
|
2609009000NRG25200520240048449
|
20/05/2024
|
GURDEV SINGH
|
2609009WL002556
|
GURDEV SINGH
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684813
|
|
MR GURDEV SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NABHA
|
PB-09-009-165-001/8
(TUNGA)
|
2609009000NRG25200520240048450
|
20/05/2024
|
KARMDIN
|
2609009WL002556
|
KARMDIN
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684907
|
|
KARAMDEEN SO SILEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NABHA
|
PB-09-009-165-001/80
(TUNGA)
|
2609009000NRG25200520240048451
|
20/05/2024
|
SURJIT KAUR
|
2609009WL002556
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684963
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NABHA
|
PB-09-009-165-001/90
(TUNGA)
|
2609009000NRG25200520240048454
|
20/05/2024
|
MAYA KAUR
|
2609009WL002556
|
MAYA KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684945
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NABHA
|
PB-09-009-165-001/91
(TUNGA)
|
2609009000NRG25200520240048455
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002556
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684983
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122682
|
122682
|
|
|
|
|
|
|
|
|
307
|
NABHA
|
PB-09-009-070-001/31
(HASSANPUR)
|
2609009000NRG25200520240048274
|
20/05/2024
|
RAJIT KAUR
|
2609009WL002552
|
RAJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684746
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
NABHA
|
PB-09-009-120-001/2
(PAHARPUR)
|
2609009000NRG25200520240048323
|
20/05/2024
|
KARMJIT KAUR
|
2609009WL002554
|
KARMJIT KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684975
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
NABHA
|
PB-09-009-120-001/3
(PAHARPUR)
|
2609009000NRG25200520240048325
|
20/05/2024
|
NIKKA SINGH
|
2609009WL002554
|
NIKKA SINGH
|
00415
|
SBIN0050365
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684745
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG25200520240048332
|
20/05/2024
|
DALBARA SINGH
|
2609009WL002554
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684744
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
NABHA
|
PB-09-009-165-001/103
(TUNGA)
|
2609009000NRG25200520240048400
|
20/05/2024
|
JARNAIL SINGH
|
2609009WL002556
|
JARNAIL SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684816
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
312
|
NABHA
|
PB-09-009-001-001/1
(ABHEPUR)
|
2609009000NRG25200520240048180
|
20/05/2024
|
DARSHAN SINGH
|
2609009WL002550
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684817
|
|
DARSHAN SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
313
|
NABHA
|
PB-09-009-001-001/1
(ABHEPUR)
|
2609009000NRG25200520240048181
|
20/05/2024
|
KARNAIL KAUR
|
2609009WL002550
|
KARNAIL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684946
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NABHA
|
PB-09-009-001-001/10
(ABHEPUR)
|
2609009000NRG25200520240048182
|
20/05/2024
|
BALJIT KAUR
|
2609009WL002550
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684862
|
|
MRS BALJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
NABHA
|
PB-09-009-001-001/12
(ABHEPUR)
|
2609009000NRG25200520240048183
|
20/05/2024
|
BALVINDER KAUR
|
2609009WL002550
|
BALVINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684953
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NABHA
|
PB-09-009-001-001/14
(ABHEPUR)
|
2609009000NRG25200520240048184
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002550
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684887
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
NABHA
|
PB-09-009-001-001/15
(ABHEPUR)
|
2609009000NRG25200520240048185
|
20/05/2024
|
BALDEV KAUR
|
2609009WL002550
|
BALDEV KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684950
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NABHA
|
PB-09-009-001-001/16
(ABHEPUR)
|
2609009000NRG25200520240048186
|
20/05/2024
|
CHARNJIT KAUR
|
2609009WL002550
|
CHARNJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684897
|
|
MRS CARANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
319
|
NABHA
|
PB-09-009-001-001/17
(ABHEPUR)
|
2609009000NRG25200520240048187
|
20/05/2024
|
HARMAIL SINGH
|
2609009WL002550
|
HARMAIL SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684898
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
NABHA
|
PB-09-009-001-001/18
(ABHEPUR)
|
2609009000NRG25200520240048188
|
20/05/2024
|
RANJEET KAUR
|
2609009WL002550
|
RANJEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684786
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
NABHA
|
PB-09-009-001-001/21
(ABHEPUR)
|
2609009000NRG25200520240048189
|
20/05/2024
|
BINDER KAUR
|
2609009WL002550
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684948
|
|
BINDER KAUR W/F MUKAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
322
|
NABHA
|
PB-09-009-001-001/22
(ABHEPUR)
|
2609009000NRG25200520240048190
|
20/05/2024
|
PARDIP KAUR
|
2609009WL002550
|
PARDIP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684886
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NABHA
|
PB-09-009-001-001/26
(ABHEPUR)
|
2609009000NRG25200520240048192
|
20/05/2024
|
BABANDEEP KAUR
|
2609009WL002550
|
BABANDEEP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684933
|
|
MS BABANDEEP KAUR UG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NABHA
|
PB-09-009-001-001/26
(ABHEPUR)
|
2609009000NRG25200520240048191
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002550
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684785
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NABHA
|
PB-09-009-001-001/27
(ABHEPUR)
|
2609009000NRG25200520240048193
|
20/05/2024
|
SINDER KAUR
|
2609009WL002550
|
SINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684952
|
|
SINDER KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
326
|
NABHA
|
PB-09-009-001-001/28
(ABHEPUR)
|
2609009000NRG25200520240048194
|
20/05/2024
|
KIRANPAL KAUR
|
2609009WL002550
|
KIRANPAL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684949
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NABHA
|
PB-09-009-001-001/29
(ABHEPUR)
|
2609009000NRG25200520240048195
|
20/05/2024
|
CHARANJIT KAUR
|
2609009WL002550
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684957
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NABHA
|
PB-09-009-001-001/3
(ABHEPUR)
|
2609009000NRG25200520240048196
|
20/05/2024
|
KULWINDER KAUR
|
2609009WL002550
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684863
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NABHA
|
PB-09-009-001-001/53
(ABHEPUR)
|
2609009000NRG25200520240048199
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002550
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684869
|
|
MANJIT KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
330
|
NABHA
|
PB-09-009-001-001/54
(ABHEPUR)
|
2609009000NRG25200520240048200
|
20/05/2024
|
JARNAIL KAUR
|
2609009WL002550
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684871
|
|
Jarnail Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
NABHA
|
PB-09-009-001-001/56
(ABHEPUR)
|
2609009000NRG25200520240048202
|
20/05/2024
|
MANDEEP KAUR
|
2609009WL002550
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684872
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
332
|
NABHA
|
PB-09-009-001-001/8
(ABHEPUR)
|
2609009000NRG25200520240048205
|
20/05/2024
|
JARNAIL KAUR
|
2609009WL002550
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684899
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NABHA
|
PB-09-009-001-001/9
(ABHEPUR)
|
2609009000NRG25200520240048206
|
20/05/2024
|
BINDER KAUR
|
2609009WL002550
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684865
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NABHA
|
PB-09-009-002-001/96
(ACHAL)
|
2609009000NRG25200520240048258
|
20/05/2024
|
GURPREET KAUR
|
2609009WL002551
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684928
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NABHA
|
PB-09-009-153-001/54
(SHIVGARH)
|
2609009000NRG25200520240047790
|
20/05/2024
|
MAHINDER SINGH
|
2609009WL002526
|
MAHINDER SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684930
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
NABHA
|
PB-09-009-153-001/60
(SHIVGARH)
|
2609009000NRG25200520240047780
|
20/05/2024
|
BIRBAL SINGH
|
2609009WL002525
|
BIRBAL SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684855
|
|
BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
337
|
NABHA
|
PB-09-009-001-001/55
(ABHEPUR)
|
2609009000NRG25200520240048201
|
20/05/2024
|
VEERPAL KAUR
|
2609009WL002550
|
VEERPAL KAUR
|
00415
|
SBIN0050476
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684977
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
338
|
NABHA
|
PB-09-009-153-001/30
(SHIVGARH)
|
2609009000NRG25200520240047803
|
20/05/2024
|
SINDERPAL KAUR
|
2609009WL002527
|
SINDERPAL KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684931
|
|
SINDER W/O BAHADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
NABHA
|
PB-09-009-153-001/48
(SHIVGARH)
|
2609009000NRG25200520240047772
|
20/05/2024
|
LAKHWINDER SINGH
|
2609009WL002525
|
LAKHWINDER SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684885
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
340
|
NABHA
|
PB-09-009-002-001/12
(ACHAL)
|
2609009000NRG25200520240048219
|
20/05/2024
|
BALVIR KAUR
|
2609009WL002551
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684861
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NABHA
|
PB-09-009-002-001/64
(ACHAL)
|
2609009000NRG25200520240048248
|
20/05/2024
|
MANJIT KAUR
|
2609009WL002551
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684932
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NABHA
|
PB-09-009-114-001/100
(MUNGO)
|
2609009000NRG25200520240047695
|
20/05/2024
|
KAMLESH KAUR
|
2609009WL002521
|
KAMLESH KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684867
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NABHA
|
PB-09-009-114-001/114
(MUNGO)
|
2609009000NRG25200520240047715
|
20/05/2024
|
BHINDER KAUR
|
2609009WL002522
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684976
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NABHA
|
PB-09-009-114-001/24
(MUNGO)
|
2609009000NRG25200520240047721
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002522
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684895
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
NABHA
|
PB-09-009-114-001/57
(MUNGO)
|
2609009000NRG25200520240047705
|
20/05/2024
|
RAJPAL KAUR
|
2609009WL002521
|
RAJPAL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684866
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NABHA
|
PB-09-009-114-001/77
(MUNGO)
|
2609009000NRG25200520240047710
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002521
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684981
|
|
MR JASWINDER BEGAM WO NIRMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
NABHA
|
PB-09-009-114-001/78
(MUNGO)
|
2609009000NRG25200520240047711
|
20/05/2024
|
RAJIA BEGAM
|
2609009WL002521
|
RAJIA BEGAM
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684749
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
NABHA
|
PB-09-009-114-001/81
(MUNGO)
|
2609009000NRG25200520240047713
|
20/05/2024
|
Karmte Begam
|
2609009WL002521
|
Karmte Begam
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684984
|
|
MRS KARMTE BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
349
|
NABHA
|
PB-09-009-002-001/106
(ACHAL)
|
2609009000NRG25200520240048212
|
20/05/2024
|
JARNAIL KAUR
|
2609009WL002551
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684915
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
NABHA
|
PB-09-009-002-001/11
(ACHAL)
|
2609009000NRG25200520240048215
|
20/05/2024
|
MURTI
|
2609009WL002551
|
MURTI
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684925
|
|
Ms. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
NABHA
|
PB-09-009-002-001/119
(ACHAL)
|
2609009000NRG25200520240048218
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002551
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684922
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
352
|
NABHA
|
PB-09-009-002-001/129
(ACHAL)
|
2609009000NRG25200520240048224
|
20/05/2024
|
SUKWINDER KAUR
|
2609009WL002551
|
SUKWINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684917
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
353
|
NABHA
|
PB-09-009-002-001/138
(ACHAL)
|
2609009000NRG25200520240048229
|
20/05/2024
|
JASWINDER KAUR
|
2609009WL002551
|
JASWINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684766
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
354
|
NABHA
|
PB-09-009-002-001/57
(ACHAL)
|
2609009000NRG25200520240048245
|
20/05/2024
|
MAALO
|
2609009WL002551
|
MAALO
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684921
|
|
MAALO
|
UNION BANK OF INDIA(508500)
|
|
355
|
NABHA
|
PB-09-009-002-001/58
(ACHAL)
|
2609009000NRG25200520240048246
|
20/05/2024
|
VISAKHA SINGH
|
2609009WL002551
|
VISAKHA SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684924
|
|
VISAKHA SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
NABHA
|
PB-09-009-002-001/98
(ACHAL)
|
2609009000NRG25200520240048259
|
20/05/2024
|
SUKHWINDER KAUR
|
2609009WL002551
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684920
|
|
SUKHWINDER KAUR WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
NABHA
|
PB-09-009-002-001/99
(ACHAL)
|
2609009000NRG25200520240048260
|
20/05/2024
|
MALKIT KAUR
|
2609009WL002551
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684916
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
358
|
NABHA
|
PB-09-009-120-001/126
(PAHARPUR)
|
2609009000NRG25200520240048312
|
20/05/2024
|
KARAMJIT KAUR
|
2609009WL002554
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684911
|
|
KARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
NABHA
|
PB-09-009-120-001/127
(PAHARPUR)
|
2609009000NRG25200520240048313
|
20/05/2024
|
RAJ KUR
|
2609009WL002554
|
RAJ KUR
|
00468
|
UBIN0562955
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684910
|
|
RAJ KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
360
|
NABHA
|
PB-09-009-120-001/158
(PAHARPUR)
|
2609009000NRG25200520240048319
|
20/05/2024
|
PARAMJIT KAUR
|
2609009WL002554
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684912
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
NABHA
|
PB-09-009-120-001/39
(PAHARPUR)
|
2609009000NRG25200520240048330
|
20/05/2024
|
SINDERPAL KAUR
|
2609009WL002554
|
SINDERPAL KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684909
|
|
SINDER PAL KAUR W O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
NABHA
|
PB-09-009-165-001/10-A
(TUNGA)
|
2609009000NRG25200520240048398
|
20/05/2024
|
JANG SINGH
|
2609009WL002556
|
JANG SINGH
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684919
|
|
JANG SINGH S/O SH BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
NABHA
|
PB-09-009-165-001/58
(TUNGA)
|
2609009000NRG25200520240048439
|
20/05/2024
|
GURJANT SINGH
|
2609009WL002556
|
GURJANT SINGH
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684906
|
|
GURJANT SINGH SO NEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
364
|
NABHA
|
PB-09-009-001-001/52
(ABHEPUR)
|
2609009000NRG25200520240048198
|
20/05/2024
|
AMANDEEP KAUR
|
2609009WL002550
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684765
|
|
AMANDEEP KAUR W/O RUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594734
|
594734
|
|
|
|
|
|
|
|