|
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-09-009-120-001/165
(PAHARPUR)
|
2609009000NRG24061120230355870
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016451
|
AMANDEEP KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960420
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-168-001/40
(WAZIDPUR)
|
2609009000NRG24061120230356120
|
06/11/2023
|
GIAN SINGH
|
2609009WL016464
|
GIAN SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960348
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-168-001/93
(WAZIDPUR)
|
2609009000NRG24061120230356121
|
06/11/2023
|
SURJAN SINGH
|
2609009WL016464
|
SURJAN SINGH
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960349
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-036-001/1
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356172
|
06/11/2023
|
JERNAIL KAUR
|
2609009WL016469
|
JERNAIL KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960484
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-036-001/10
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356173
|
06/11/2023
|
CHARANJEET KAUR
|
2609009WL016469
|
CHARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960487
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-036-001/11
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356174
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016469
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960340
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-036-001/12
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356175
|
06/11/2023
|
AMARJEET KAUR
|
2609009WL016469
|
AMARJEET KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960252
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-036-001/13
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356176
|
06/11/2023
|
SWARANJEET KAUR
|
2609009WL016469
|
SWARANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NABHA
|
PB-09-009-036-001/14
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356177
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016469
|
GURMEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960482
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-036-001/17
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356178
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016469
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960485
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NABHA
|
PB-09-009-036-001/18
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356179
|
06/11/2023
|
JASWANT KAUR
|
2609009WL016469
|
JASWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960481
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
12
|
NABHA
|
PB-09-009-036-001/2
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356180
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016469
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960255
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
13
|
NABHA
|
PB-09-009-036-001/20
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356181
|
06/11/2023
|
BHINDER KAUR
|
2609009WL016469
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960250
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-036-001/21
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356182
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016469
|
KULWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960254
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-036-001/22
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356183
|
06/11/2023
|
SINDER KAUR
|
2609009WL016469
|
SINDER KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960479
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-036-001/23
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356184
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016469
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960258
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-036-001/25
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356186
|
06/11/2023
|
SARBJEET KAUR
|
2609009WL016469
|
SARBJEET KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NABHA
|
PB-09-009-036-001/26
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356187
|
06/11/2023
|
AJAIB KAUR
|
2609009WL016469
|
AJAIB KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960483
|
|
AJAIB KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-036-001/27
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356188
|
06/11/2023
|
Kulwant kaur
|
2609009WL016469
|
Kulwant kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960476
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-036-001/30
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356190
|
06/11/2023
|
AMARJIT KAUR
|
2609009WL016469
|
AMARJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960486
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-036-001/43
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356196
|
06/11/2023
|
SINDERPAL KAUR
|
2609009WL016469
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960257
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NABHA
|
PB-09-009-036-001/45
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356198
|
06/11/2023
|
PAL SINGH
|
2609009WL016469
|
PAL SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960339
|
|
PAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
NABHA
|
PB-09-009-036-001/5
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356200
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016469
|
HARBANS KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960251
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
24
|
NABHA
|
PB-09-009-036-001/7
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356205
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016469
|
BALWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960480
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NABHA
|
PB-09-009-074-001/144
(JASSOMAJRA)
|
2609009000NRG24061120230356092
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016461
|
AMANDEEP KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960256
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABHA
|
PB-09-009-076-001/21
(JHAMBALI KHAS)
|
2609009000NRG24061120230356208
|
06/11/2023
|
RAJWANT KAUR
|
2609009WL016469
|
RAJWANT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960477
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG24061120230356089
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016461
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960265
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-125-001/112
(RAIMAL MAZRI)
|
2609009000NRG24061120230355936
|
06/11/2023
|
SINDER KAUR
|
2609009WL016453
|
SINDER KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010960267
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-125-001/133
(RAIMAL MAZRI)
|
2609009000NRG24061120230355938
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016453
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960263
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-125-001/139
(RAIMAL MAZRI)
|
2609009000NRG24061120230355940
|
06/11/2023
|
AKKO KAUR
|
2609009WL016453
|
AKKO KAUR
|
00078
|
CNRB0005540
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010960268
|
|
AKKO KAUR
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24061120230355956
|
06/11/2023
|
TEJ KAUR
|
2609009WL016453
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960266
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-132-001/158
(RAMGARH(B))
|
2609009000NRG24061120230355963
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016453
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960264
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG24061120230355934
|
06/11/2023
|
AMARJIT SINGH
|
2609009WL016453
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960347
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-036-001/48
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356199
|
06/11/2023
|
SEEMA DEVI
|
2609009WL016469
|
SEEMA DEVI
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960418
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
35
|
NABHA
|
PB-09-009-066-001/93
(HAKIMPURA)
|
2609009000NRG24061120230356171
|
06/11/2023
|
KINDERJEET KAUR
|
2609009WL016468
|
KINDERJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960419
|
|
KINDERJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-034-001/216
(CHEHAL)
|
2609009000NRG24061120230355924
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016453
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960305
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-034-001/220
(CHEHAL)
|
2609009000NRG24061120230355925
|
06/11/2023
|
SUMANDEEP KAUR
|
2609009WL016453
|
SUMANDEEP KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960332
|
|
Mrs. SUMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-074-001/150
(JASSOMAJRA)
|
2609009000NRG24061120230356095
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016461
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960270
|
|
BALWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NABHA
|
PB-09-009-074-001/159
(JASSOMAJRA)
|
2609009000NRG24061120230356098
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016461
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960302
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-074-001/19
(JASSOMAJRA)
|
2609009000NRG24061120230356100
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016461
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960269
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-016-001/155
(BAURAN KHURD)
|
2609009000NRG24061120230355842
|
06/11/2023
|
PARAMJEET KAUR
|
2609009WL016451
|
PARAMJEET KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960327
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-016-001/194
(BAURAN KHURD)
|
2609009000NRG24061120230355844
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016451
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960335
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-016-001/231
(BAURAN KHURD)
|
2609009000NRG24061120230355847
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016451
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960275
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-016-001/30
(BAURAN KHURD)
|
2609009000NRG24061120230355849
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016451
|
SARABJIT KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960337
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-016-001/87
(BAURAN KHURD)
|
2609009000NRG24061120230355854
|
06/11/2023
|
SHINDER KAUR
|
2609009WL016451
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960271
|
|
Mrs. Shinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-016-001/92
(BAURAN KHURD)
|
2609009000NRG24061120230355855
|
06/11/2023
|
BHAJAN KAUR
|
2609009WL016451
|
BHAJAN KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960336
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-120-001/136
(PAHARPUR)
|
2609009000NRG24061120230355865
|
06/11/2023
|
JASWINDER KAUR
|
2609009WL016451
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960272
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-034-001/111
(CHEHAL)
|
2609009000NRG24061120230355917
|
06/11/2023
|
JOGINDER KAUR
|
2609009WL016453
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960306
|
|
JOGINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-034-001/119
(CHEHAL)
|
2609009000NRG24061120230355918
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016453
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960452
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-034-001/128
(CHEHAL)
|
2609009000NRG24061120230355919
|
06/11/2023
|
RANI KAUR
|
2609009WL016453
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960325
|
|
RANI KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-034-001/156
(CHEHAL)
|
2609009000NRG24061120230355921
|
06/11/2023
|
KAMLESH KAUR
|
2609009WL016453
|
KAMLESH KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960310
|
|
Mrs. Kamlesh Kaur
|
INDIAN BANK(607105)
|
|
52
|
NABHA
|
PB-09-009-034-001/48
(CHEHAL)
|
2609009000NRG24061120230355927
|
06/11/2023
|
JEET SINGH
|
2609009WL016453
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960324
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-034-001/56
(CHEHAL)
|
2609009000NRG24061120230355928
|
06/11/2023
|
SWARAN KAUR
|
2609009WL016453
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960451
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
54
|
NABHA
|
PB-09-009-034-001/89
(CHEHAL)
|
2609009000NRG24061120230355929
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016453
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960307
|
|
HARJINDER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-034-001/91
(CHEHAL)
|
2609009000NRG24061120230355930
|
06/11/2023
|
AMRIK SINGH
|
2609009WL016453
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960338
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
56
|
NABHA
|
PB-09-009-045-001/16
(DHAROKI)
|
2609009000NRG24061120230355856
|
06/11/2023
|
SOHAN DASS
|
2609009WL016451
|
SOHAN DASS
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960311
|
|
SOHAN DASS S/O RAJ DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-074-001/80
(JASSOMAJRA)
|
2609009000NRG24061120230356102
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016461
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960320
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
58
|
NABHA
|
PB-09-009-161-001/160
(THUHA PATTI)
|
2609009000NRG24061120230355888
|
06/11/2023
|
JASPREET KAUR
|
2609009WL016451
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960323
|
|
JASPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-036-001/39
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356193
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016469
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960492
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-036-001/40
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356194
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016469
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NABHA
|
PB-09-009-036-001/42
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356195
|
06/11/2023
|
SAROJ BALA
|
2609009WL016469
|
SAROJ BALA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960392
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
NABHA
|
PB-09-009-036-001/44
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356197
|
06/11/2023
|
KARAMJIT KAUR
|
2609009WL016469
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
NABHA
|
PB-09-009-038-001/1
(DAKAUNDA)
|
2609009000NRG24061120230356209
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016470
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960366
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-038-001/100
(DAKAUNDA)
|
2609009000NRG24061120230356210
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016470
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960380
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-038-001/101
(DAKAUNDA)
|
2609009000NRG24061120230356211
|
06/11/2023
|
HARBHOL KAUR
|
2609009WL016470
|
HARBHOL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
NABHA
|
PB-09-009-038-001/110
(DAKAUNDA)
|
2609009000NRG24061120230356216
|
06/11/2023
|
GURDEEP KAUR
|
2609009WL016470
|
GURDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NABHA
|
PB-09-009-038-001/111
(DAKAUNDA)
|
2609009000NRG24061120230356217
|
06/11/2023
|
SHINGARO
|
2609009WL016470
|
SHINGARO
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
NABHA
|
PB-09-009-038-001/113
(DAKAUNDA)
|
2609009000NRG24061120230356218
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016470
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960395
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NABHA
|
PB-09-009-038-001/114
(DAKAUNDA)
|
2609009000NRG24061120230356219
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016470
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
NABHA
|
PB-09-009-038-001/115
(DAKAUNDA)
|
2609009000NRG24061120230356220
|
06/11/2023
|
SUNITA RANI
|
2609009WL016470
|
SUNITA RANI
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
NABHA
|
PB-09-009-038-001/117
(DAKAUNDA)
|
2609009000NRG24061120230356221
|
06/11/2023
|
BALJEET KAUR
|
2609009WL016470
|
BALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960403
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NABHA
|
PB-09-009-038-001/118
(DAKAUNDA)
|
2609009000NRG24061120230356222
|
06/11/2023
|
HARNAM KAUR
|
2609009WL016470
|
HARNAM KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
NABHA
|
PB-09-009-038-001/119
(DAKAUNDA)
|
2609009000NRG24061120230356223
|
06/11/2023
|
GURVINDER KAUR
|
2609009WL016470
|
GURVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NABHA
|
PB-09-009-038-001/121
(DAKAUNDA)
|
2609009000NRG24061120230356225
|
06/11/2023
|
SUKHDIP KAUR
|
2609009WL016470
|
SUKHDIP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
NABHA
|
PB-09-009-038-001/130
(DAKAUNDA)
|
2609009000NRG24061120230356227
|
06/11/2023
|
amarjit kaur
|
2609009WL016470
|
amarjit kaur
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NABHA
|
PB-09-009-038-001/137
(DAKAUNDA)
|
2609009000NRG24061120230356229
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016470
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NABHA
|
PB-09-009-038-001/138
(DAKAUNDA)
|
2609009000NRG24061120230356230
|
06/11/2023
|
darshan kaur
|
2609009WL016470
|
darshan kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
NABHA
|
PB-09-009-038-001/142
(DAKAUNDA)
|
2609009000NRG24061120230356231
|
06/11/2023
|
RAJ KAUR
|
2609009WL016470
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960404
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
79
|
NABHA
|
PB-09-009-038-001/143
(DAKAUNDA)
|
2609009000NRG24061120230356232
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016470
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960384
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-038-001/146
(DAKAUNDA)
|
2609009000NRG24061120230356233
|
06/11/2023
|
kuldeep kaur
|
2609009WL016470
|
kuldeep kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NABHA
|
PB-09-009-038-001/148
(DAKAUNDA)
|
2609009000NRG24061120230356234
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016470
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NABHA
|
PB-09-009-038-001/151
(DAKAUNDA)
|
2609009000NRG24061120230356235
|
06/11/2023
|
KANWALJIT KAUR
|
2609009WL016470
|
KANWALJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960394
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-038-001/152
(DAKAUNDA)
|
2609009000NRG24061120230356236
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016470
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NABHA
|
PB-09-009-038-001/153
(DAKAUNDA)
|
2609009000NRG24061120230356237
|
06/11/2023
|
HARMESH KAUR
|
2609009WL016470
|
HARMESH KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NABHA
|
PB-09-009-038-001/154
(DAKAUNDA)
|
2609009000NRG24061120230356238
|
06/11/2023
|
RAJVIR KAUR
|
2609009WL016470
|
RAJVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
NABHA
|
PB-09-009-038-001/157
(DAKAUNDA)
|
2609009000NRG24061120230356239
|
06/11/2023
|
RAJINDER KAUR
|
2609009WL016470
|
RAJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
NABHA
|
PB-09-009-038-001/158
(DAKAUNDA)
|
2609009000NRG24061120230356240
|
06/11/2023
|
SWARANJIT KAUR
|
2609009WL016470
|
SWARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NABHA
|
PB-09-009-038-001/161
(DAKAUNDA)
|
2609009000NRG24061120230356241
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016470
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NABHA
|
PB-09-009-038-001/162
(DAKAUNDA)
|
2609009000NRG24061120230356242
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016470
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960415
|
|
LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-038-001/163
(DAKAUNDA)
|
2609009000NRG24061120230356243
|
06/11/2023
|
NAVJOT KAUR
|
2609009WL016470
|
NAVJOT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NABHA
|
PB-09-009-038-001/165
(DAKAUNDA)
|
2609009000NRG24061120230356244
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016470
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NABHA
|
PB-09-009-038-001/17
(DAKAUNDA)
|
2609009000NRG24061120230356246
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016470
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NABHA
|
PB-09-009-038-001/18
(DAKAUNDA)
|
2609009000NRG24061120230356248
|
06/11/2023
|
LAKHVIR KAUR
|
2609009WL016470
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NABHA
|
PB-09-009-038-001/185
(DAKAUNDA)
|
2609009000NRG24061120230356250
|
06/11/2023
|
SONA DEVI
|
2609009WL016470
|
SONA DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
NABHA
|
PB-09-009-038-001/186
(DAKAUNDA)
|
2609009000NRG24061120230356251
|
06/11/2023
|
SEETA DEVI
|
2609009WL016470
|
SEETA DEVI
|
00349
|
PSIB0000456
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NABHA
|
PB-09-009-038-001/19
(DAKAUNDA)
|
2609009000NRG24061120230356253
|
06/11/2023
|
SUDAGAR SINGH
|
2609009WL016470
|
SUDAGAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960365
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-038-001/190
(DAKAUNDA)
|
2609009000NRG24061120230356254
|
06/11/2023
|
JALYODHAN SINGH
|
2609009WL016470
|
JALYODHAN SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NABHA
|
PB-09-009-038-001/192
(DAKAUNDA)
|
2609009000NRG24061120230356255
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016470
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NABHA
|
PB-09-009-038-001/197
(DAKAUNDA)
|
2609009000NRG24061120230356257
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016470
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NABHA
|
PB-09-009-038-001/198
(DAKAUNDA)
|
2609009000NRG24061120230356258
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016470
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NABHA
|
PB-09-009-038-001/199
(DAKAUNDA)
|
2609009000NRG24061120230356259
|
06/11/2023
|
JASPREET KAUR
|
2609009WL016470
|
JASPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
NABHA
|
PB-09-009-038-001/20
(DAKAUNDA)
|
2609009000NRG24061120230356260
|
06/11/2023
|
AJMER KAUR
|
2609009WL016470
|
AJMER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
NABHA
|
PB-09-009-038-001/201
(DAKAUNDA)
|
2609009000NRG24061120230356261
|
06/11/2023
|
KARTAR KAUR
|
2609009WL016470
|
KARTAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
NABHA
|
PB-09-009-038-001/202
(DAKAUNDA)
|
2609009000NRG24061120230356262
|
06/11/2023
|
RANDHIR KAUR
|
2609009WL016470
|
RANDHIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
NABHA
|
PB-09-009-038-001/206
(DAKAUNDA)
|
2609009000NRG24061120230356264
|
06/11/2023
|
SALOCHNA DEVI
|
2609009WL016470
|
SALOCHNA DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NABHA
|
PB-09-009-038-001/209
(DAKAUNDA)
|
2609009000NRG24061120230356265
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016470
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NABHA
|
PB-09-009-038-001/212
(DAKAUNDA)
|
2609009000NRG24061120230356266
|
06/11/2023
|
DAVINDER KAUR
|
2609009WL016470
|
DAVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NABHA
|
PB-09-009-038-001/214
(DAKAUNDA)
|
2609009000NRG24061120230356267
|
06/11/2023
|
DARSHAN KAUR
|
2609009WL016470
|
DARSHAN KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960411
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-038-001/216
(DAKAUNDA)
|
2609009000NRG24061120230356268
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016470
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NABHA
|
PB-09-009-038-001/217
(DAKAUNDA)
|
2609009000NRG24061120230356269
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016470
|
GURMEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NABHA
|
PB-09-009-038-001/22
(DAKAUNDA)
|
2609009000NRG24061120230356271
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016470
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NABHA
|
PB-09-009-038-001/231
(DAKAUNDA)
|
2609009000NRG24061120230356275
|
06/11/2023
|
HARJINDER KAUR
|
2609009WL016470
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
NABHA
|
PB-09-009-038-001/57
(DAKAUNDA)
|
2609009000NRG24061120230356115
|
06/11/2023
|
MANDIP KAUR
|
2609009WL016463
|
MANDIP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NABHA
|
PB-09-009-066-001/102
(HAKIMPURA)
|
2609009000NRG24061120230356143
|
06/11/2023
|
MALKEET KAUR
|
2609009WL016468
|
MALKEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
NABHA
|
PB-09-009-066-001/24
(HAKIMPURA)
|
2609009000NRG24061120230356145
|
06/11/2023
|
GURCHARAN KAUR
|
2609009WL016468
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24061120230356152
|
06/11/2023
|
Sadi singh
|
2609009WL016468
|
Sadi singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960400
|
|
SADHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
NABHA
|
PB-09-009-066-001/66
(HAKIMPURA)
|
2609009000NRG24061120230356163
|
06/11/2023
|
KIRANPAL KAUR
|
2609009WL016468
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960391
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-066-001/79
(HAKIMPURA)
|
2609009000NRG24061120230356166
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016468
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960390
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-066-001/86
(HAKIMPURA)
|
2609009000NRG24061120230356168
|
06/11/2023
|
KIRNPAL KAUR
|
2609009WL016468
|
KIRNPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
NABHA
|
PB-09-009-066-001/9
(HAKIMPURA)
|
2609009000NRG24061120230356170
|
06/11/2023
|
AMARJIT KAUR
|
2609009WL016468
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960491
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-098-001/21
(KULARAN)
|
2609009000NRG24061120230356109
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016462
|
BALWINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NABHA
|
PB-09-009-098-001/67
(KULARAN)
|
2609009000NRG24061120230356112
|
06/11/2023
|
KULWANT KAUR
|
2609009WL016462
|
KULWANT KAUR
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960360
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
123
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24061120230355860
|
06/11/2023
|
LAL SINGH
|
2609009WL016451
|
LAL SINGH
|
00349
|
PSIB0000850
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010960417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24061120230356113
|
06/11/2023
|
CHET RAM
|
2609009WL016462
|
CHET RAM
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960361
|
|
CHET RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-038-001/189
(DAKAUNDA)
|
2609009000NRG24061120230356252
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016470
|
BALVIR KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
NABHA
|
PB-09-009-038-001/218
(DAKAUNDA)
|
2609009000NRG24061120230356270
|
06/11/2023
|
SHARANJIT KAUR
|
2609009WL016470
|
SHARANJIT KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
NABHA
|
PB-09-009-038-001/222
(DAKAUNDA)
|
2609009000NRG24061120230356273
|
06/11/2023
|
BAKHSHIS KAUR
|
2609009WL016470
|
BAKHSHIS KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-034-001/11
(CHEHAL)
|
2609009000NRG24061120230355916
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016453
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960309
|
|
JASVIR KAUR W O SH HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NABHA
|
PB-09-009-034-001/148
(CHEHAL)
|
2609009000NRG24061120230355920
|
06/11/2023
|
KIRANJIT KAUR
|
2609009WL016453
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960326
|
|
KIRANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NABHA
|
PB-09-009-034-001/186
(CHEHAL)
|
2609009000NRG24061120230355922
|
06/11/2023
|
HARPREET KAUR
|
2609009WL016453
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960315
|
|
Mrs. Harpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
131
|
NABHA
|
PB-09-009-034-001/200
(CHEHAL)
|
2609009000NRG24061120230355923
|
06/11/2023
|
GURPREET KAUR
|
2609009WL016453
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960313
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NABHA
|
PB-09-009-034-001/221
(CHEHAL)
|
2609009000NRG24061120230355926
|
06/11/2023
|
PARAMJEET KAUR
|
2609009WL016453
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960316
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NABHA
|
PB-09-009-074-001/103
(JASSOMAJRA)
|
2609009000NRG24061120230356088
|
06/11/2023
|
PARMJIT KAUR
|
2609009WL016461
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960322
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
134
|
NABHA
|
PB-09-009-074-001/126
(JASSOMAJRA)
|
2609009000NRG24061120230356091
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016461
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960308
|
|
SUKHWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NABHA
|
PB-09-009-074-001/152
(JASSOMAJRA)
|
2609009000NRG24061120230356096
|
06/11/2023
|
MANPREET KAUR
|
2609009WL016461
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960319
|
|
MANPREET KAUR W O SH JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
NABHA
|
PB-09-009-074-001/156
(JASSOMAJRA)
|
2609009000NRG24061120230356097
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016461
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960312
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG24061120230356103
|
06/11/2023
|
BHURI KAUR
|
2609009WL016461
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960321
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
138
|
NABHA
|
PB-09-009-074-001/86
(JASSOMAJRA)
|
2609009000NRG24061120230356104
|
06/11/2023
|
JARNEL KAUR
|
2609009WL016461
|
JARNEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960350
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NABHA
|
PB-09-009-083-001/135
(KALLAR MAJRI)
|
2609009000NRG24061120230355933
|
06/11/2023
|
SATNAM SINGH
|
2609009WL016453
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960317
|
|
SATNAM SINGH SO NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG24061120230355890
|
06/11/2023
|
PAWANDEEP KAUR
|
2609009WL016451
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960314
|
|
PAWANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NABHA
|
PB-09-009-161-001/41
(THUHA PATTI)
|
2609009000NRG24061120230355891
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016451
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-016-001/5
(BAURAN KHURD)
|
2609009000NRG24061120230355850
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016451
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960362
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-016-001/84
(BAURAN KHURD)
|
2609009000NRG24061120230355853
|
06/11/2023
|
JAL KAUR
|
2609009WL016451
|
JAL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960363
|
|
JAL KAUR W/O.DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-120-001/104
(PAHARPUR)
|
2609009000NRG24061120230355859
|
06/11/2023
|
BALVIR KAUR
|
2609009WL016451
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960499
|
|
BALVIR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
145
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24061120230355878
|
06/11/2023
|
ANGREJ KAUR
|
2609009WL016451
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960364
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-036-001/9
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356207
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016469
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960357
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-038-001/11
(DAKAUNDA)
|
2609009000NRG24061120230356215
|
06/11/2023
|
SARABJEET KAUR
|
2609009WL016470
|
SARABJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NABHA
|
PB-09-009-038-001/120
(DAKAUNDA)
|
2609009000NRG24061120230356224
|
06/11/2023
|
AVTAR GIR
|
2609009WL016470
|
AVTAR GIR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
NABHA
|
PB-09-009-038-001/207
(DAKAUNDA)
|
2609009000NRG24061120230356114
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016463
|
AMANDEEP KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960427
|
|
AMANDEEP KAUR DO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-038-001/230
(DAKAUNDA)
|
2609009000NRG24061120230356274
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016470
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NABHA
|
PB-09-009-066-001/10
(HAKIMPURA)
|
2609009000NRG24061120230356142
|
06/11/2023
|
MANPREET KAUR
|
2609009WL016468
|
MANPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960351
|
|
MANPREET KAUR WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-066-001/22
(HAKIMPURA)
|
2609009000NRG24061120230356144
|
06/11/2023
|
CHARNJIT KAUR
|
2609009WL016468
|
CHARNJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
NABHA
|
PB-09-009-066-001/26
(HAKIMPURA)
|
2609009000NRG24061120230356146
|
06/11/2023
|
SANDEEP KAUR
|
2609009WL016468
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960428
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
NABHA
|
PB-09-009-066-001/34
(HAKIMPURA)
|
2609009000NRG24061120230356148
|
06/11/2023
|
NACHATTAR KAUR
|
2609009WL016468
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960445
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-066-001/43
(HAKIMPURA)
|
2609009000NRG24061120230356150
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016468
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960426
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24061120230356153
|
06/11/2023
|
NIRMALA DEVI
|
2609009WL016468
|
NIRMALA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960431
|
|
NIRMALA KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-066-001/49
(HAKIMPURA)
|
2609009000NRG24061120230356155
|
06/11/2023
|
KAMALJIT KAUR
|
2609009WL016468
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NABHA
|
PB-09-009-066-001/52
(HAKIMPURA)
|
2609009000NRG24061120230356156
|
06/11/2023
|
AMARJIT KAUR
|
2609009WL016468
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24061120230356159
|
06/11/2023
|
RANVIR KAUR
|
2609009WL016468
|
RANVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960437
|
|
RANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-066-001/60
(HAKIMPURA)
|
2609009000NRG24061120230356160
|
06/11/2023
|
RANDHIR KAUR
|
2609009WL016468
|
RANDHIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960446
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
161
|
NABHA
|
PB-09-009-066-001/61
(HAKIMPURA)
|
2609009000NRG24061120230356161
|
06/11/2023
|
BIMAL KAUR
|
2609009WL016468
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960355
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-066-001/64
(HAKIMPURA)
|
2609009000NRG24061120230356162
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016468
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960441
|
|
BALJINDER KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24061120230356164
|
06/11/2023
|
KRISHNA
|
2609009WL016468
|
KRISHNA
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960354
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
164
|
NABHA
|
PB-09-009-066-001/77
(HAKIMPURA)
|
2609009000NRG24061120230356165
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016468
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960430
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24061120230355935
|
06/11/2023
|
SURINDER KAUR
|
2609009WL016453
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960424
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
166
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24061120230355937
|
06/11/2023
|
GURMAIL KAUR
|
2609009WL016453
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NABHA
|
PB-09-009-125-001/137
(RAIMAL MAZRI)
|
2609009000NRG24061120230355939
|
06/11/2023
|
HARWINDER KAUR
|
2609009WL016453
|
HARWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960447
|
|
HARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24061120230355942
|
06/11/2023
|
LABH KAUR
|
2609009WL016453
|
LABH KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010960359
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
169
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24061120230355943
|
06/11/2023
|
CHARAN KAUR
|
2609009WL016453
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960425
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-125-001/45
(RAIMAL MAZRI)
|
2609009000NRG24061120230355944
|
06/11/2023
|
AVTAR KAUR
|
2609009WL016453
|
AVTAR KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960448
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24061120230355945
|
06/11/2023
|
RANI
|
2609009WL016453
|
RANI
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010960442
|
|
RANI
|
CANARA BANK(508532)
|
|
172
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24061120230355946
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016453
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960356
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24061120230355948
|
06/11/2023
|
RAMANDEEP KAUR
|
2609009WL016453
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960450
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-125-001/68
(RAIMAL MAZRI)
|
2609009000NRG24061120230355949
|
06/11/2023
|
KARAMJEET KAUR
|
2609009WL016453
|
KARAMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960439
|
|
KARAMJEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24061120230355950
|
06/11/2023
|
PARAMJEET KAUR
|
2609009WL016453
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24061120230355951
|
06/11/2023
|
BHINDER KAUR
|
2609009WL016453
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960443
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24061120230355953
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016453
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960434
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24061120230355954
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016453
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960435
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NABHA
|
PB-09-009-132-001/131
(RAMGARH(B))
|
2609009000NRG24061120230355958
|
06/11/2023
|
RUPINDER KAUR
|
2609009WL016453
|
RUPINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960440
|
|
RUPINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NABHA
|
PB-09-009-132-001/132
(RAMGARH(B))
|
2609009000NRG24061120230355959
|
06/11/2023
|
LAKHVIR KAUR
|
2609009WL016453
|
LAKHVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960438
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
181
|
NABHA
|
PB-09-009-132-001/164
(RAMGARH(B))
|
2609009000NRG24061120230355964
|
06/11/2023
|
KULJIT KAUR
|
2609009WL016453
|
KULJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960500
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NABHA
|
PB-09-009-132-001/73
(RAMGARH(B))
|
2609009000NRG24061120230355967
|
06/11/2023
|
GURDAV KAUR
|
2609009WL016453
|
GURDAV KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960352
|
|
GURDEV KAUR WO RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
183
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG24061120230355889
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016451
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960343
|
|
RANJIT KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NABHA
|
PB-09-009-161-001/44
(THUHA PATTI)
|
2609009000NRG24061120230355892
|
06/11/2023
|
KESAR KAUR
|
2609009WL016451
|
KESAR KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960470
|
|
KESAR KAUR W/O.SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NABHA
|
PB-09-009-161-001/45
(THUHA PATTI)
|
2609009000NRG24061120230355893
|
06/11/2023
|
LAKHWINDER KAUR
|
2609009WL016451
|
LAKHWINDER KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960469
|
|
LAKHWINDER KAUR & HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NABHA
|
PB-09-009-161-001/54
(THUHA PATTI)
|
2609009000NRG24061120230355894
|
06/11/2023
|
GURJANT KAUR
|
2609009WL016451
|
GURJANT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960344
|
|
GURJANT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NABHA
|
PB-09-009-161-001/56
(THUHA PATTI)
|
2609009000NRG24061120230355895
|
06/11/2023
|
RANNO
|
2609009WL016451
|
RANNO
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960468
|
|
RANO KAUR W/O.KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NABHA
|
PB-09-009-161-001/60
(THUHA PATTI)
|
2609009000NRG24061120230355896
|
06/11/2023
|
SARBJIT KAUR
|
2609009WL016451
|
SARBJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960467
|
|
SARBHJIT KAUR WO JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
NABHA
|
PB-09-009-161-001/62
(THUHA PATTI)
|
2609009000NRG24061120230355897
|
06/11/2023
|
RAJ KAUR
|
2609009WL016451
|
RAJ KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960466
|
|
RAJ KAUR W/O KASHIMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG24061120230355898
|
06/11/2023
|
PARKASH SINGH
|
2609009WL016451
|
PARKASH SINGH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960463
|
|
PARKASH SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG24061120230355899
|
06/11/2023
|
PARMJIT KAUR
|
2609009WL016451
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960465
|
|
PARAMJIT KAUR W/O.PARGAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NABHA
|
PB-09-009-168-001/172
(WAZIDPUR)
|
2609009000NRG24061120230356117
|
06/11/2023
|
SWARAN SINGH
|
2609009WL016464
|
SWARAN SINGH
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960464
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-046-001/79
(DHINGHI)
|
2609009000NRG24061120230356107
|
06/11/2023
|
MAYA KAUR
|
2609009WL016462
|
MAYA KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960458
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG24061120230355858
|
06/11/2023
|
JAGTAR SINGH
|
2609009WL016451
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960345
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-120-001/124
(PAHARPUR)
|
2609009000NRG24061120230355861
|
06/11/2023
|
JASVEER KAUR
|
2609009WL016451
|
JASVEER KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960471
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-120-001/134
(PAHARPUR)
|
2609009000NRG24061120230355864
|
06/11/2023
|
JARNAIL SINGH
|
2609009WL016451
|
JARNAIL SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960462
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-120-001/137
(PAHARPUR)
|
2609009000NRG24061120230355866
|
06/11/2023
|
KAMALJEET KAUR
|
2609009WL016451
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960461
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-120-001/178
(PAHARPUR)
|
2609009000NRG24061120230355872
|
06/11/2023
|
SINDER BEGAM
|
2609009WL016451
|
SINDER BEGAM
|
00415
|
SBIN0001452
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG24061120230355875
|
06/11/2023
|
MUKAND SINGH
|
2609009WL016451
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010960454
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
200
|
NABHA
|
PB-09-009-120-001/33
(PAHARPUR)
|
2609009000NRG24061120230355877
|
06/11/2023
|
SARBJEET KAUR
|
2609009WL016451
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960459
|
|
KHUSHDEEP KAUR U/G SARABEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-120-001/44
(PAHARPUR)
|
2609009000NRG24061120230355879
|
06/11/2023
|
KULWANT KAUR
|
2609009WL016451
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960460
|
|
KULWANT KAUR WO SOMA SINGH
|
BANK OF INDIA(508505)
|
|
202
|
NABHA
|
PB-09-009-120-001/63
(PAHARPUR)
|
2609009000NRG24061120230355881
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016451
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960457
|
|
MRS JASVIR KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-120-001/69
(PAHARPUR)
|
2609009000NRG24061120230355882
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016451
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
NABHA
|
PB-09-009-120-001/73
(PAHARPUR)
|
2609009000NRG24061120230355884
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016451
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960472
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
NABHA
|
PB-09-009-132-001/75
(RAMGARH(B))
|
2609009000NRG24061120230355968
|
06/11/2023
|
SARBJEET KAUR
|
2609009WL016453
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960455
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
206
|
NABHA
|
PB-09-009-038-001/167
(DAKAUNDA)
|
2609009000NRG24061120230356245
|
06/11/2023
|
GURJEET KAUR
|
2609009WL016470
|
GURJEET KAUR
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960473
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
207
|
NABHA
|
PB-09-009-132-001/135
(RAMGARH(B))
|
2609009000NRG24061120230355961
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016453
|
KULWINDER KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960346
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
NABHA
|
PB-09-009-120-001/57
(PAHARPUR)
|
2609009000NRG24061120230355880
|
06/11/2023
|
KRISHAN KAUR
|
2609009WL016451
|
KRISHAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960329
|
|
KRISHAN KAUR W/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
209
|
NABHA
|
PB-09-009-036-001/24
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356185
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016469
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960294
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-036-001/3
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356189
|
06/11/2023
|
MEVA SINGH
|
2609009WL016469
|
MEVA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960292
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
NABHA
|
PB-09-009-036-001/32
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356191
|
06/11/2023
|
MOHINDER KAUR
|
2609009WL016469
|
MOHINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960288
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-036-001/8
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356206
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016469
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960277
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-038-001/104
(DAKAUNDA)
|
2609009000NRG24061120230356212
|
06/11/2023
|
RAM LAL
|
2609009WL016470
|
RAM LAL
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960293
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-038-001/107
(DAKAUNDA)
|
2609009000NRG24061120230356213
|
06/11/2023
|
SHANTI DEVI
|
2609009WL016470
|
SHANTI DEVI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960287
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
NABHA
|
PB-09-009-038-001/108
(DAKAUNDA)
|
2609009000NRG24061120230356214
|
06/11/2023
|
SONA DEVI
|
2609009WL016470
|
SONA DEVI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960295
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
NABHA
|
PB-09-009-038-001/126
(DAKAUNDA)
|
2609009000NRG24061120230356226
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016470
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
NABHA
|
PB-09-009-038-001/133
(DAKAUNDA)
|
2609009000NRG24061120230356228
|
06/11/2023
|
PARVEEN KAUR
|
2609009WL016470
|
PARVEEN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
NABHA
|
PB-09-009-038-001/193
(DAKAUNDA)
|
2609009000NRG24061120230356256
|
06/11/2023
|
RANJIT KAUR
|
2609009WL016470
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24061120230355931
|
06/11/2023
|
RANDHIR SINGH
|
2609009WL016453
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960334
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
220
|
NABHA
|
PB-09-009-066-001/28
(HAKIMPURA)
|
2609009000NRG24061120230356147
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016468
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960298
|
|
BALJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NABHA
|
PB-09-009-066-001/38
(HAKIMPURA)
|
2609009000NRG24061120230356149
|
06/11/2023
|
SAWARNJIT KAUR
|
2609009WL016468
|
SAWARNJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960289
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24061120230356151
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016468
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
NABHA
|
PB-09-009-066-001/47
(HAKIMPURA)
|
2609009000NRG24061120230356154
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016468
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960279
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NABHA
|
PB-09-009-066-001/53
(HAKIMPURA)
|
2609009000NRG24061120230356157
|
06/11/2023
|
JAI RAM SINGH
|
2609009WL016468
|
JAI RAM SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960278
|
|
JAI RAM SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
NABHA
|
PB-09-009-074-001/125
(JASSOMAJRA)
|
2609009000NRG24061120230356090
|
06/11/2023
|
DALIP SINGH
|
2609009WL016461
|
DALIP SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960259
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-075-001/74
(JATIWAL)
|
2609009000NRG24061120230355932
|
06/11/2023
|
GIAN GIR
|
2609009WL016453
|
GIAN GIR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960260
|
|
MR GYAN GIR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-125-001/14
(RAIMAL MAZRI)
|
2609009000NRG24061120230355941
|
06/11/2023
|
JEET SINGH
|
2609009WL016453
|
JEET SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960261
|
|
JEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG24061120230355952
|
06/11/2023
|
RAJ KAUR
|
2609009WL016453
|
RAJ KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010960276
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
229
|
NABHA
|
PB-09-009-132-001/103
(RAMGARH(B))
|
2609009000NRG24061120230355957
|
06/11/2023
|
KAMALJEET KAUR
|
2609009WL016453
|
KAMALJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960296
|
|
KAMALJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NABHA
|
PB-09-009-132-001/138
(RAMGARH(B))
|
2609009000NRG24061120230355962
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016453
|
AMANDEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960291
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-132-001/60
(RAMGARH(B))
|
2609009000NRG24061120230355966
|
06/11/2023
|
ZUMAR DEEN
|
2609009WL016453
|
ZUMAR DEEN
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960281
|
|
JUMAR DIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
232
|
NABHA
|
PB-09-009-016-001/11
(BAURAN KHURD)
|
2609009000NRG24061120230355841
|
06/11/2023
|
AMANDEEP KAUR
|
2609009WL016451
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960300
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-016-001/16
(BAURAN KHURD)
|
2609009000NRG24061120230355843
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016451
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960299
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-016-001/21
(BAURAN KHURD)
|
2609009000NRG24061120230355845
|
06/11/2023
|
LABH KAUR
|
2609009WL016451
|
LABH KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960331
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
235
|
NABHA
|
PB-09-009-016-001/23
(BAURAN KHURD)
|
2609009000NRG24061120230355846
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016451
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960328
|
|
Mr. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
236
|
NABHA
|
PB-09-009-016-001/265
(BAURAN KHURD)
|
2609009000NRG24061120230355848
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016451
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960341
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-016-001/54
(BAURAN KHURD)
|
2609009000NRG24061120230355851
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016451
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960290
|
|
MRS MANJIT KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-098-001/49
(KULARAN)
|
2609009000NRG24061120230356110
|
06/11/2023
|
SINDER KAUR
|
2609009WL016462
|
SINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960282
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
239
|
NABHA
|
PB-09-009-120-001/2
(PAHARPUR)
|
2609009000NRG24061120230355874
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016451
|
KARMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960330
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NABHA
|
PB-09-009-120-001/3
(PAHARPUR)
|
2609009000NRG24061120230355876
|
06/11/2023
|
NIKKA SINGH
|
2609009WL016451
|
NIKKA SINGH
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960304
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
241
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG24061120230355863
|
06/11/2023
|
JORA SINGH
|
2609009WL016451
|
JORA SINGH
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960333
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
242
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG24061120230356093
|
06/11/2023
|
KAMALJEET KAUR
|
2609009WL016461
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960474
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NABHA
|
PB-09-009-074-001/148
(JASSOMAJRA)
|
2609009000NRG24061120230356094
|
06/11/2023
|
KIRANPAL KAUR
|
2609009WL016461
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960475
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NABHA
|
PB-09-009-074-001/79
(JASSOMAJRA)
|
2609009000NRG24061120230356101
|
06/11/2023
|
BANT SINGH
|
2609009WL016461
|
BANT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960303
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
245
|
NABHA
|
PB-09-009-120-001/127
(PAHARPUR)
|
2609009000NRG24061120230355862
|
06/11/2023
|
RAJ KUR
|
2609009WL016451
|
RAJ KUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960273
|
|
RAJ KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
NABHA
|
PB-09-009-120-001/158
(PAHARPUR)
|
2609009000NRG24061120230355868
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016451
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960274
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
247
|
NABHA
|
PB-09-009-036-001/35
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356192
|
06/11/2023
|
KULVINDER KAUR
|
2609009WL016469
|
KULVINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960284
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
248
|
NABHA
|
PB-09-009-036-001/52
(CHHANNA NATHUWALIN)
|
2609009000NRG24061120230356202
|
06/11/2023
|
Harpal kaur
|
2609009WL016469
|
Harpal kaur
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960286
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
249
|
NABHA
|
PB-09-009-132-001/5
(RAMGARH(B))
|
2609009000NRG24061120230355965
|
06/11/2023
|
SUKHWINDER KAUR
|
2609009WL016453
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960285
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
NABHA
|
PB-09-009-132-001/8
(RAMGARH(B))
|
2609009000NRG24061120230355969
|
06/11/2023
|
BHINDER KAUR
|
2609009WL016453
|
BHINDER KAUR
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960283
|
|
BHINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
251
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24061120230355869
|
06/11/2023
|
DEV SINGH
|
2609009WL016451
|
DEV SINGH
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960453
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394203
|
394203
|
|
|
|
|
|
|
|