|
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-09-009-156-001/196
(SUDHEWAL)
|
2609009000NRG25160520240044521
|
16/05/2024
|
JASPAL KUMAR
|
2609009WL002356
|
JASPAL KUMAR
|
00152
|
HDFC0000803
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064192
|
|
JASPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-109-001/141
(MANGEWAL)
|
2609009000NRG25160520240043752
|
16/05/2024
|
NIRMAL KAUR
|
2609009WL002325
|
NIRMAL KAUR
|
00152
|
HDFC0002319
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064257
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-109-001/178
(MANGEWAL)
|
2609009000NRG25160520240043761
|
16/05/2024
|
RAJINDER KAUR
|
2609009WL002325
|
RAJINDER KAUR
|
00152
|
HDFC0002319
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064194
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-109-001/69
(MANGEWAL)
|
2609009000NRG25160520240043777
|
16/05/2024
|
KIRANJEET KAUR
|
2609009WL002325
|
KIRANJEET KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064191
|
|
KIRANJEET KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NABHA
|
PB-09-009-156-001/59
(SUDHEWAL)
|
2609009000NRG25160520240044528
|
16/05/2024
|
KEWAL SINGH
|
2609009WL002356
|
KEWAL SINGH
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064193
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-109-001/149
(MANGEWAL)
|
2609009000NRG25160520240043755
|
16/05/2024
|
MANJIT KAUR
|
2609009WL002325
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064342
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-026-001/38
(BINA HERI)
|
2609009000NRG25160520240044493
|
16/05/2024
|
BHARPOOR KAUR
|
2609009WL002355
|
BHARPOOR KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064254
|
|
Mrs. Bharpoor Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-158-001/32
(SURAJPUR)
|
2609009000NRG25160520240044657
|
16/05/2024
|
SUKHJIT KAUR
|
2609009WL002363
|
SUKHJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064195
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-109-001/105
(MANGEWAL)
|
2609009000NRG25160520240043744
|
16/05/2024
|
BALBIR KAUR
|
2609009WL002325
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064224
|
|
BALBIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG25160520240043746
|
16/05/2024
|
SANDEEP KAUR
|
2609009WL002325
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064229
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NABHA
|
PB-09-009-109-001/143
(MANGEWAL)
|
2609009000NRG25160520240043753
|
16/05/2024
|
JASWINDER KAUR
|
2609009WL002325
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064166
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-109-001/144
(MANGEWAL)
|
2609009000NRG25160520240043754
|
16/05/2024
|
HARPREET KAUR
|
2609009WL002325
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064227
|
|
HARPREET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-109-001/93
(MANGEWAL)
|
2609009000NRG25160520240043781
|
16/05/2024
|
KARAMJIT KAUR
|
2609009WL002325
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064236
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-164-001/1
(TOUHRA)
|
2609009000NRG25160520240044052
|
16/05/2024
|
JASVIR KAUR
|
2609009WL002336
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064316
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-164-001/10
(TOUHRA)
|
2609009000NRG25160520240044053
|
16/05/2024
|
KESAR SINGH
|
2609009WL002336
|
KESAR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064303
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-164-001/103
(TOUHRA)
|
2609009000NRG25160520240044055
|
16/05/2024
|
SATWINDER KAUR
|
2609009WL002336
|
SATWINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064331
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-164-001/106
(TOUHRA)
|
2609009000NRG25160520240044056
|
16/05/2024
|
MUKHTIAR SINGH
|
2609009WL002336
|
MUKHTIAR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064275
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NABHA
|
PB-09-009-164-001/110
(TOUHRA)
|
2609009000NRG25160520240044057
|
16/05/2024
|
PARDEEP KAUR
|
2609009WL002336
|
PARDEEP KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064279
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-164-001/111
(TOUHRA)
|
2609009000NRG25160520240044058
|
16/05/2024
|
PRITAM KAUR
|
2609009WL002336
|
PRITAM KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064328
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-164-001/12
(TOUHRA)
|
2609009000NRG25160520240044060
|
16/05/2024
|
GURMIT KAUR
|
2609009WL002336
|
GURMIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064280
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-164-001/120
(TOUHRA)
|
2609009000NRG25160520240044061
|
16/05/2024
|
KRISHANA DEVI
|
2609009WL002336
|
KRISHANA DEVI
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064332
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-164-001/121
(TOUHRA)
|
2609009000NRG25160520240044062
|
16/05/2024
|
BHAG KAUR
|
2609009WL002336
|
BHAG KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064329
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-164-001/123
(TOUHRA)
|
2609009000NRG25160520240044063
|
16/05/2024
|
SUCHA SINGH
|
2609009WL002336
|
SUCHA SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064295
|
|
SUCHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-164-001/124
(TOUHRA)
|
2609009000NRG25160520240044064
|
16/05/2024
|
MALKIT KAUR
|
2609009WL002336
|
MALKIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064335
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-164-001/128
(TOUHRA)
|
2609009000NRG25160520240044065
|
16/05/2024
|
JAGTAR SINGH
|
2609009WL002336
|
JAGTAR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064318
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-164-001/131
(TOUHRA)
|
2609009000NRG25160520240044066
|
16/05/2024
|
HARPREET KAUR
|
2609009WL002336
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064340
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-164-001/139
(TOUHRA)
|
2609009000NRG25160520240044067
|
16/05/2024
|
JASVIR KAUR
|
2609009WL002336
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064308
|
|
JASVIR KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-164-001/14
(TOUHRA)
|
2609009000NRG25160520240044068
|
16/05/2024
|
KULDEEP KAUR
|
2609009WL002336
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064272
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-164-001/148
(TOUHRA)
|
2609009000NRG25160520240044069
|
16/05/2024
|
CHARANJIT KAUR
|
2609009WL002336
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064297
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG25160520240044071
|
16/05/2024
|
HAKAM SINGH
|
2609009WL002336
|
HAKAM SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064314
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG25160520240044070
|
16/05/2024
|
JASWINDER KAUR
|
2609009WL002336
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064326
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-164-001/156
(TOUHRA)
|
2609009000NRG25160520240044072
|
16/05/2024
|
MANPREET KAUR
|
2609009WL002336
|
MANPREET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064319
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-164-001/164
(TOUHRA)
|
2609009000NRG25160520240044074
|
16/05/2024
|
KARAMJIT KAUR
|
2609009WL002336
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064307
|
|
KARAMJIT KAUR W/O DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-164-001/167
(TOUHRA)
|
2609009000NRG25160520240044075
|
16/05/2024
|
JASMEET KAUR
|
2609009WL002336
|
JASMEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064325
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-164-001/172
(TOUHRA)
|
2609009000NRG25160520240044076
|
16/05/2024
|
GURDEV KAUR
|
2609009WL002336
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064285
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-164-001/173
(TOUHRA)
|
2609009000NRG25160520240044077
|
16/05/2024
|
DARSHAN SINGH
|
2609009WL002336
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064294
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-164-001/176
(TOUHRA)
|
2609009000NRG25160520240044078
|
16/05/2024
|
ANVARI
|
2609009WL002336
|
ANVARI
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064311
|
|
ANVARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-164-001/18
(TOUHRA)
|
2609009000NRG25160520240044079
|
16/05/2024
|
RAJ KAUR
|
2609009WL002336
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064302
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-164-001/183
(TOUHRA)
|
2609009000NRG25160520240044080
|
16/05/2024
|
SHARANJEET KAUR
|
2609009WL002336
|
SHARANJEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064324
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-164-001/184
(TOUHRA)
|
2609009000NRG25160520240044081
|
16/05/2024
|
JASWINDER KAUR
|
2609009WL002336
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064320
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-164-001/187
(TOUHRA)
|
2609009000NRG25160520240044082
|
16/05/2024
|
MAHINDER KAUR
|
2609009WL002336
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064317
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-164-001/189
(TOUHRA)
|
2609009000NRG25160520240044083
|
16/05/2024
|
KAMALJEET KAUR
|
2609009WL002336
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123064293
|
|
KAMALJEET KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-164-001/194
(TOUHRA)
|
2609009000NRG25160520240044084
|
16/05/2024
|
SURJEET SINGH
|
2609009WL002336
|
SURJEET SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064306
|
|
SURJIT SINGH & AJMER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
NABHA
|
PB-09-009-164-001/203
(TOUHRA)
|
2609009000NRG25160520240044085
|
16/05/2024
|
SUKHDEV KAUR
|
2609009WL002336
|
SUKHDEV KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064323
|
|
SUKHDEV KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-164-001/205
(TOUHRA)
|
2609009000NRG25160520240044086
|
16/05/2024
|
MAHINDER KAUR
|
2609009WL002336
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064299
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-164-001/207
(TOUHRA)
|
2609009000NRG25160520240044087
|
16/05/2024
|
CHARANJIT KAUR
|
2609009WL002336
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064327
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-164-001/209
(TOUHRA)
|
2609009000NRG25160520240044088
|
16/05/2024
|
LACHMI KAUR
|
2609009WL002336
|
LACHMI KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064339
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-164-001/21
(TOUHRA)
|
2609009000NRG25160520240044089
|
16/05/2024
|
BAKVUR JAYR
|
2609009WL002336
|
BAKVUR JAYR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064300
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-164-001/215
(TOUHRA)
|
2609009000NRG25160520240044090
|
16/05/2024
|
BALWINDER KAUR
|
2609009WL002336
|
BALWINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064336
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-164-001/216
(TOUHRA)
|
2609009000NRG25160520240044091
|
16/05/2024
|
AMAR KAUR
|
2609009WL002336
|
AMAR KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064334
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-164-001/218
(TOUHRA)
|
2609009000NRG25160520240044092
|
16/05/2024
|
BALJIT KAUR
|
2609009WL002336
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064322
|
|
BALJIT KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-164-001/22
(TOUHRA)
|
2609009000NRG25160520240044093
|
16/05/2024
|
RAMANPREET KAUR
|
2609009WL002336
|
RAMANPREET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064301
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-164-001/224
(TOUHRA)
|
2609009000NRG25160520240044094
|
16/05/2024
|
KULWINDER KAUR
|
2609009WL002336
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064315
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-164-001/227
(TOUHRA)
|
2609009000NRG25160520240044095
|
16/05/2024
|
AMANDEEP KAUR
|
2609009WL002336
|
AMANDEEP KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064321
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-164-001/233
(TOUHRA)
|
2609009000NRG25160520240044096
|
16/05/2024
|
LAKHVIR KAUR
|
2609009WL002336
|
LAKHVIR KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064274
|
|
LAKHVIR KAUR DO SUKHDV SINGH
|
BANK OF INDIA(508505)
|
|
56
|
NABHA
|
PB-09-009-164-001/238
(TOUHRA)
|
2609009000NRG25160520240044097
|
16/05/2024
|
PUSHPA
|
2609009WL002336
|
PUSHPA
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064338
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG25160520240044098
|
16/05/2024
|
KULVIR KHATIM
|
2609009WL002336
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4123064273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NABHA
|
PB-09-009-164-001/242
(TOUHRA)
|
2609009000NRG25160520240044099
|
16/05/2024
|
KULWANT SINGH
|
2609009WL002336
|
KULWANT SINGH
|
00349
|
PSIB0000456
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123064337
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-164-001/246
(TOUHRA)
|
2609009000NRG25160520240044100
|
16/05/2024
|
DAMANJEET KAUR
|
2609009WL002336
|
DAMANJEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064341
|
|
MISS DAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-164-001/248
(TOUHRA)
|
2609009000NRG25160520240044101
|
16/05/2024
|
NEELAM
|
2609009WL002336
|
NEELAM
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064276
|
|
NEELAM WO SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-164-001/29
(TOUHRA)
|
2609009000NRG25160520240044102
|
16/05/2024
|
CHARANJIT KAUR
|
2609009WL002336
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064296
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-164-001/32
(TOUHRA)
|
2609009000NRG25160520240044103
|
16/05/2024
|
KAMALJEET KAUR
|
2609009WL002336
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064309
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-164-001/34
(TOUHRA)
|
2609009000NRG25160520240044104
|
16/05/2024
|
SEETA
|
2609009WL002336
|
SEETA
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064305
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-164-001/37
(TOUHRA)
|
2609009000NRG25160520240044105
|
16/05/2024
|
BALJINDER KAUR
|
2609009WL002336
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064304
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-164-001/42
(TOUHRA)
|
2609009000NRG25160520240044106
|
16/05/2024
|
AMARJIT SINGH
|
2609009WL002336
|
AMARJIT SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064284
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-164-001/42
(TOUHRA)
|
2609009000NRG25160520240044107
|
16/05/2024
|
SUKHWINDER KAUR
|
2609009WL002336
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064330
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-164-001/47
(TOUHRA)
|
2609009000NRG25160520240044108
|
16/05/2024
|
SEEMA
|
2609009WL002336
|
SEEMA
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064283
|
|
SEEMA WO GAFAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-164-001/50
(TOUHRA)
|
2609009000NRG25160520240044109
|
16/05/2024
|
PARAMJIT KAUR
|
2609009WL002336
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064281
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-164-001/53
(TOUHRA)
|
2609009000NRG25160520240044110
|
16/05/2024
|
JASWANT KAUR
|
2609009WL002336
|
JASWANT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064278
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-164-001/56
(TOUHRA)
|
2609009000NRG25160520240044111
|
16/05/2024
|
RANJIT KAUR
|
2609009WL002336
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064313
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-164-001/57
(TOUHRA)
|
2609009000NRG25160520240044112
|
16/05/2024
|
NIYAMATI
|
2609009WL002336
|
NIYAMATI
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064277
|
|
NIYAMAT DSWO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-164-001/59
(TOUHRA)
|
2609009000NRG25160520240044113
|
16/05/2024
|
JASMEL KAUR
|
2609009WL002336
|
JASMEL KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064282
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-164-001/67
(TOUHRA)
|
2609009000NRG25160520240044114
|
16/05/2024
|
RUMALO
|
2609009WL002336
|
RUMALO
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064298
|
|
RUMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-164-001/78
(TOUHRA)
|
2609009000NRG25160520240044117
|
16/05/2024
|
BALVEER KAUR
|
2609009WL002336
|
BALVEER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064312
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-164-001/82
(TOUHRA)
|
2609009000NRG25160520240044118
|
16/05/2024
|
SHANTI DEVI
|
2609009WL002336
|
SHANTI DEVI
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064333
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-164-001/85
(TOUHRA)
|
2609009000NRG25160520240044120
|
16/05/2024
|
BALVEER KAUR
|
2609009WL002336
|
BALVEER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064310
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111412
|
111412
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-026-001/123
(BINA HERI)
|
2609009000NRG25160520240044486
|
16/05/2024
|
Sarabjit kaur
|
2609009WL002355
|
Sarabjit kaur
|
00349
|
PSIB0021090
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064343
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG25160520240043743
|
16/05/2024
|
MANPREET KAUR
|
2609009WL002325
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064220
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NABHA
|
PB-09-009-109-001/107
(MANGEWAL)
|
2609009000NRG25160520240043745
|
16/05/2024
|
MANPREET KAUR
|
2609009WL002325
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064241
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG25160520240043747
|
16/05/2024
|
PARNEET KAUR
|
2609009WL002325
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064219
|
|
PARNEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NABHA
|
PB-09-009-109-001/116
(MANGEWAL)
|
2609009000NRG25160520240043749
|
16/05/2024
|
RESHAM KAUR
|
2609009WL002325
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064235
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG25160520240043750
|
16/05/2024
|
SURJIT SINGH
|
2609009WL002325
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064242
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
NABHA
|
PB-09-009-109-001/150
(MANGEWAL)
|
2609009000NRG25160520240043756
|
16/05/2024
|
GURWINDER SINGH
|
2609009WL002325
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064231
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NABHA
|
PB-09-009-109-001/154
(MANGEWAL)
|
2609009000NRG25160520240043757
|
16/05/2024
|
BHAJAN SINGH
|
2609009WL002325
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064167
|
|
BHAJAN SINGH S O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NABHA
|
PB-09-009-109-001/156
(MANGEWAL)
|
2609009000NRG25160520240043758
|
16/05/2024
|
MANPREET KAUR
|
2609009WL002325
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064230
|
|
MANPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NABHA
|
PB-09-009-109-001/158
(MANGEWAL)
|
2609009000NRG25160520240043759
|
16/05/2024
|
SURJIT KAUR
|
2609009WL002325
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064217
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-109-001/174
(MANGEWAL)
|
2609009000NRG25160520240043760
|
16/05/2024
|
KULDEEP KAUR
|
2609009WL002325
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064223
|
|
KULDEEP KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NABHA
|
PB-09-009-109-001/194
(MANGEWAL)
|
2609009000NRG25160520240043763
|
16/05/2024
|
SARVJEET
|
2609009WL002325
|
SARVJEET
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064233
|
|
SARAVJEET WO CHEDDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG25160520240043764
|
16/05/2024
|
SIMRANJIT KAUR
|
2609009WL002325
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064225
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NABHA
|
PB-09-009-109-001/197
(MANGEWAL)
|
2609009000NRG25160520240043765
|
16/05/2024
|
GURMEET KAUR
|
2609009WL002325
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064234
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NABHA
|
PB-09-009-109-001/38
(MANGEWAL)
|
2609009000NRG25160520240043769
|
16/05/2024
|
DARSHAN SINGH
|
2609009WL002325
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064218
|
|
DARSHAN SINGH S O KARTAR SINGH DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NABHA
|
PB-09-009-109-001/4
(MANGEWAL)
|
2609009000NRG25160520240043770
|
16/05/2024
|
DALJIT KAUR
|
2609009WL002325
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064237
|
|
DALJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NABHA
|
PB-09-009-109-001/61
(MANGEWAL)
|
2609009000NRG25160520240043775
|
16/05/2024
|
HARDEEP KAUR
|
2609009WL002325
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064240
|
|
HARDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NABHA
|
PB-09-009-109-001/63
(MANGEWAL)
|
2609009000NRG25160520240043776
|
16/05/2024
|
BALJIT KAUR
|
2609009WL002325
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064221
|
|
BALJEET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
NABHA
|
PB-09-009-109-001/77
(MANGEWAL)
|
2609009000NRG25160520240043778
|
16/05/2024
|
SITATA BEGAM
|
2609009WL002325
|
SITATA BEGAM
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064226
|
|
SITARA BEGAM W O SABAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
NABHA
|
PB-09-009-109-001/92
(MANGEWAL)
|
2609009000NRG25160520240043780
|
16/05/2024
|
KIRANPAL KAUR
|
2609009WL002325
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064222
|
|
KIRANPAL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
NABHA
|
PB-09-009-109-001/94
(MANGEWAL)
|
2609009000NRG25160520240043782
|
16/05/2024
|
KIRANDEEP KAUR
|
2609009WL002325
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064232
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG25160520240043783
|
16/05/2024
|
MANDEEP KAUR
|
2609009WL002325
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064239
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG25160520240043784
|
16/05/2024
|
JEET KAUR
|
2609009WL002325
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064238
|
|
JEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
NABHA
|
PB-09-009-109-001/99
(MANGEWAL)
|
2609009000NRG25160520240043785
|
16/05/2024
|
MANJIT KAUR
|
2609009WL002325
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064228
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABHA
|
PB-09-009-156-001/21
(SUDHEWAL)
|
2609009000NRG25160520240044523
|
16/05/2024
|
MOHINDER SINGH
|
2609009WL002356
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064261
|
|
MAHINDER SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-158-001/24
(SURAJPUR)
|
2609009000NRG25160520240044652
|
16/05/2024
|
MALKIT KAUR
|
2609009WL002363
|
MALKIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064288
|
|
MALKIAT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-158-001/29
(SURAJPUR)
|
2609009000NRG25160520240044654
|
16/05/2024
|
ANGREJ KAUR
|
2609009WL002363
|
ANGREJ KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064287
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-158-001/33
(SURAJPUR)
|
2609009000NRG25160520240044658
|
16/05/2024
|
AMARJEET KAUR
|
2609009WL002363
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064291
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-158-001/38
(SURAJPUR)
|
2609009000NRG25160520240044662
|
16/05/2024
|
JASPAL KAUR
|
2609009WL002363
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064290
|
|
JASPAL KAUR W/O SADHU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-158-001/50
(SURAJPUR)
|
2609009000NRG25160520240044666
|
16/05/2024
|
BINDER KAUR
|
2609009WL002363
|
BINDER KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064286
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-158-001/52
(SURAJPUR)
|
2609009000NRG25160520240044667
|
16/05/2024
|
NACHATAR KAUR
|
2609009WL002363
|
NACHATAR KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064289
|
|
NACHATTAR KAUR W/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
108
|
NABHA
|
PB-09-009-026-001/139
(BINA HERI)
|
2609009000NRG25160520240044489
|
16/05/2024
|
JASWINDER KAUR
|
2609009WL002355
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064292
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-109-001/114
(MANGEWAL)
|
2609009000NRG25160520240043748
|
16/05/2024
|
JARNAIL SINGH
|
2609009WL002325
|
JARNAIL SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064266
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-109-001/132
(MANGEWAL)
|
2609009000NRG25160520240043751
|
16/05/2024
|
SARABJIT KAUR
|
2609009WL002325
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064165
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-109-001/29
(MANGEWAL)
|
2609009000NRG25160520240043767
|
16/05/2024
|
CHARANJIT KAUR
|
2609009WL002325
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064269
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-109-001/36
(MANGEWAL)
|
2609009000NRG25160520240043768
|
16/05/2024
|
INDERJEET KAUR
|
2609009WL002325
|
INDERJEET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064271
|
|
INDERJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG25160520240043771
|
16/05/2024
|
GURCHARAN SINGH
|
2609009WL002325
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064268
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-109-001/5
(MANGEWAL)
|
2609009000NRG25160520240043772
|
16/05/2024
|
MOHINDER SINGH
|
2609009WL002325
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064267
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-109-001/50
(MANGEWAL)
|
2609009000NRG25160520240043773
|
16/05/2024
|
SURJIT KAUR
|
2609009WL002325
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064155
|
|
SURJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-109-001/55
(MANGEWAL)
|
2609009000NRG25160520240043774
|
16/05/2024
|
SIMRAN KAUR
|
2609009WL002325
|
SIMRAN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064263
|
|
SIMRAN KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-109-001/8
(MANGEWAL)
|
2609009000NRG25160520240043779
|
16/05/2024
|
PARAMJIT KAUR
|
2609009WL002325
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064270
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-156-001/110
(SUDHEWAL)
|
2609009000NRG25160520240044511
|
16/05/2024
|
SHEELA BEGAM
|
2609009WL002356
|
SHEELA BEGAM
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064264
|
|
SHEELA BEGUM WO SURAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-156-001/113
(SUDHEWAL)
|
2609009000NRG25160520240044512
|
16/05/2024
|
GAGANDEEP KAUR
|
2609009WL002356
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064352
|
|
GAGANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-156-001/117
(SUDHEWAL)
|
2609009000NRG25160520240044513
|
16/05/2024
|
NIRMAL SINGH
|
2609009WL002356
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064350
|
|
NIRMAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-156-001/118
(SUDHEWAL)
|
2609009000NRG25160520240044514
|
16/05/2024
|
BINDER KAUR
|
2609009WL002356
|
BINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064348
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
122
|
NABHA
|
PB-09-009-156-001/120
(SUDHEWAL)
|
2609009000NRG25160520240044515
|
16/05/2024
|
SARABJIT KAUR
|
2609009WL002356
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064349
|
|
SARBJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-156-001/123
(SUDHEWAL)
|
2609009000NRG25160520240044516
|
16/05/2024
|
KULWINDER KAUR
|
2609009WL002356
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064344
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-156-001/132
(SUDHEWAL)
|
2609009000NRG25160520240044517
|
16/05/2024
|
BALJIT KAUR
|
2609009WL002356
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064164
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-156-001/188
(SUDHEWAL)
|
2609009000NRG25160520240044520
|
16/05/2024
|
SUKHMANJEET KAUR
|
2609009WL002356
|
SUKHMANJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064260
|
|
SUKHMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-156-001/201
(SUDHEWAL)
|
2609009000NRG25160520240044522
|
16/05/2024
|
JASWINDER KAUR
|
2609009WL002356
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064351
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-156-001/36
(SUDHEWAL)
|
2609009000NRG25160520240044524
|
16/05/2024
|
SINDER KAUR
|
2609009WL002356
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064160
|
|
SHINDER KAUR W O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-156-001/43
(SUDHEWAL)
|
2609009000NRG25160520240044525
|
16/05/2024
|
MAHINDER KAUR
|
2609009WL002356
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064156
|
|
MRS MAHINDER KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-156-001/47
(SUDHEWAL)
|
2609009000NRG25160520240044526
|
16/05/2024
|
RAMANDIP KAUR
|
2609009WL002356
|
RAMANDIP KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064262
|
|
RAMANDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-156-001/52
(SUDHEWAL)
|
2609009000NRG25160520240044527
|
16/05/2024
|
BALJINDER KAUR
|
2609009WL002356
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064345
|
|
BALJINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-156-001/6
(SUDHEWAL)
|
2609009000NRG25160520240044529
|
16/05/2024
|
CHOTI
|
2609009WL002356
|
CHOTI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064265
|
|
CHOTTI WO HAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-156-001/63
(SUDHEWAL)
|
2609009000NRG25160520240044530
|
16/05/2024
|
JASMEL KAUR
|
2609009WL002356
|
JASMEL KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064158
|
|
JASMAIL KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-156-001/65
(SUDHEWAL)
|
2609009000NRG25160520240044531
|
16/05/2024
|
PARMJIT KAUR
|
2609009WL002356
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064159
|
|
PARAMJIT KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-156-001/71
(SUDHEWAL)
|
2609009000NRG25160520240044533
|
16/05/2024
|
KERNAIL KAUR
|
2609009WL002356
|
KERNAIL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064161
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NABHA
|
PB-09-009-156-001/75
(SUDHEWAL)
|
2609009000NRG25160520240044534
|
16/05/2024
|
PARMJIT KAUR
|
2609009WL002356
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064346
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-156-001/77
(SUDHEWAL)
|
2609009000NRG25160520240044535
|
16/05/2024
|
MAHINDER KAUR
|
2609009WL002356
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064162
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-156-001/87
(SUDHEWAL)
|
2609009000NRG25160520240044536
|
16/05/2024
|
PARAMJIT KAUR
|
2609009WL002356
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064157
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-156-001/88
(SUDHEWAL)
|
2609009000NRG25160520240044537
|
16/05/2024
|
KIRANJIT KAUR
|
2609009WL002356
|
KIRANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064347
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
NABHA
|
PB-09-009-156-001/89
(SUDHEWAL)
|
2609009000NRG25160520240044538
|
16/05/2024
|
KURSED BEGAM
|
2609009WL002356
|
KURSED BEGAM
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064163
|
|
KURSED BEGAM W O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54096
|
54096
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-158-001/2
(SURAJPUR)
|
2609009000NRG25160520240044651
|
16/05/2024
|
SARABJIT KAUR
|
2609009WL002363
|
SARABJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064170
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
NABHA
|
PB-09-009-158-001/27
(SURAJPUR)
|
2609009000NRG25160520240044653
|
16/05/2024
|
GURJIT KAUR
|
2609009WL002363
|
GURJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064171
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-158-001/3
(SURAJPUR)
|
2609009000NRG25160520240044655
|
16/05/2024
|
PARAMJIT KAUR
|
2609009WL002363
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064178
|
|
PARAMJIT KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-158-001/30
(SURAJPUR)
|
2609009000NRG25160520240044656
|
16/05/2024
|
GURMAIL KAUR
|
2609009WL002363
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064181
|
|
GURMAIL KAUR W/O JIYA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-158-001/34
(SURAJPUR)
|
2609009000NRG25160520240044659
|
16/05/2024
|
PARAMJIT KAUR
|
2609009WL002363
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123064179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
NABHA
|
PB-09-009-158-001/35
(SURAJPUR)
|
2609009000NRG25160520240044660
|
16/05/2024
|
GURMEET KAUR
|
2609009WL002363
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064176
|
|
GURMEET KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-158-001/37
(SURAJPUR)
|
2609009000NRG25160520240044661
|
16/05/2024
|
JASVEER KAUR
|
2609009WL002363
|
JASVEER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064168
|
|
JASVEER KAUR W/O GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-158-001/4
(SURAJPUR)
|
2609009000NRG25160520240044663
|
16/05/2024
|
JASVIR KAUR
|
2609009WL002363
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064172
|
|
JASVIR KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-158-001/41
(SURAJPUR)
|
2609009000NRG25160520240044664
|
16/05/2024
|
MAYA KAUR
|
2609009WL002363
|
MAYA KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064173
|
|
MAYA KAUR W/O BAKHSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-158-001/5
(SURAJPUR)
|
2609009000NRG25160520240044665
|
16/05/2024
|
BHINDER KAUR
|
2609009WL002363
|
BHINDER KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064169
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-158-001/9
(SURAJPUR)
|
2609009000NRG25160520240044669
|
16/05/2024
|
JASWANT KAUR
|
2609009WL002363
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123064258
|
|
JASWANT KAUR W/O GURMEET SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-158-001/91
(SURAJPUR)
|
2609009000NRG25160520240044670
|
16/05/2024
|
SUKHWINDER KAUR
|
2609009WL002363
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064180
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-158-001/92
(SURAJPUR)
|
2609009000NRG25160520240044671
|
16/05/2024
|
KESAR KAUR
|
2609009WL002363
|
KESAR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064175
|
|
KESAR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-158-001/96
(SURAJPUR)
|
2609009000NRG25160520240044672
|
16/05/2024
|
KARAMPAL KAUR
|
2609009WL002363
|
KARAMPAL KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064177
|
|
KARAMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
NABHA
|
PB-09-009-158-001/99
(SURAJPUR)
|
2609009000NRG25160520240044673
|
16/05/2024
|
GURPREET KAUR
|
2609009WL002363
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064174
|
|
GURPREET KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
155
|
NABHA
|
PB-09-009-019-001/29
(BENERA KALAN)
|
2609009000NRG25160520240044547
|
16/05/2024
|
JASVIR KAUR
|
2609009WL002358
|
JASVIR KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123064185
|
|
JASVIR KAUR WO KAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-019-001/45
(BENERA KALAN)
|
2609009000NRG25160520240044549
|
16/05/2024
|
KULWANT KAUR
|
2609009WL002358
|
KULWANT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064256
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-019-001/80
(BENERA KALAN)
|
2609009000NRG25160520240044551
|
16/05/2024
|
Parveen kaur
|
2609009WL002358
|
Parveen kaur
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064184
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-019-001/84
(BENERA KALAN)
|
2609009000NRG25160520240044552
|
16/05/2024
|
GURJIT KAUR
|
2609009WL002358
|
GURJIT KAUR
|
00354
|
PUNB0353800
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123064186
|
|
GURJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
159
|
NABHA
|
PB-09-009-109-001/199
(MANGEWAL)
|
2609009000NRG25160520240043766
|
16/05/2024
|
SARABJIT KAUR
|
2609009WL002325
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064187
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-019-001/36
(BENERA KALAN)
|
2609009000NRG25160520240044548
|
16/05/2024
|
BALJIT KAUR
|
2609009WL002358
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064183
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NABHA
|
PB-09-009-019-001/76
(BENERA KALAN)
|
2609009000NRG25160520240044550
|
16/05/2024
|
SUKHWINDER KAUR
|
2609009WL002358
|
SUKHWINDER KAUR
|
00415
|
SBIN0007190
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064188
|
|
SUKHWINDER KAUR W/O HAMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-026-001/57
(BINA HERI)
|
2609009000NRG25160520240044501
|
16/05/2024
|
KRISHAN SINGH
|
2609009WL002355
|
KRISHAN SINGH
|
00415
|
SBIN0008244
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064196
|
|
KRISHAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
163
|
NABHA
|
PB-09-009-156-001/140
(SUDHEWAL)
|
2609009000NRG25160520240044518
|
16/05/2024
|
KARNAIL KAUR
|
2609009WL002356
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064251
|
|
KARNAIL KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-156-001/185
(SUDHEWAL)
|
2609009000NRG25160520240044519
|
16/05/2024
|
KULDEEP KAUR
|
2609009WL002356
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064189
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-156-001/7
(SUDHEWAL)
|
2609009000NRG25160520240044532
|
16/05/2024
|
BALJINDER KAUR
|
2609009WL002356
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064253
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-164-001/102
(TOUHRA)
|
2609009000NRG25160520240044054
|
16/05/2024
|
NARINDER SINGH
|
2609009WL002336
|
NARINDER SINGH
|
00415
|
SBIN0050137
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064243
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-164-001/113
(TOUHRA)
|
2609009000NRG25160520240044059
|
16/05/2024
|
SARABJIT KAUR
|
2609009WL002336
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064197
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-164-001/160
(TOUHRA)
|
2609009000NRG25160520240044073
|
16/05/2024
|
SINDERPAL KAUR
|
2609009WL002336
|
SINDERPAL KAUR
|
00415
|
SBIN0050137
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064211
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
NABHA
|
PB-09-009-164-001/68
(TOUHRA)
|
2609009000NRG25160520240044115
|
16/05/2024
|
SWARAN KAUR
|
2609009WL002336
|
SWARAN KAUR
|
00415
|
SBIN0050137
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123064201
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-164-001/77
(TOUHRA)
|
2609009000NRG25160520240044116
|
16/05/2024
|
JASPAL KAUR
|
2609009WL002336
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064203
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NABHA
|
PB-09-009-164-001/83
(TOUHRA)
|
2609009000NRG25160520240044119
|
16/05/2024
|
SUKHWINDER KAUR
|
2609009WL002336
|
SUKHWINDER KAUR
|
00415
|
SBIN0050137
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064204
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-026-001/103
(BINA HERI)
|
2609009000NRG25160520240044483
|
16/05/2024
|
SANDEEP KAUR
|
2609009WL002355
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064206
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-026-001/12
(BINA HERI)
|
2609009000NRG25160520240044484
|
16/05/2024
|
GURMIT KAUR
|
2609009WL002355
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064245
|
|
MRS GURMEET KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-026-001/121
(BINA HERI)
|
2609009000NRG25160520240044485
|
16/05/2024
|
Balwinder kaur
|
2609009WL002355
|
Balwinder kaur
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064190
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-026-001/124
(BINA HERI)
|
2609009000NRG25160520240044487
|
16/05/2024
|
Rimpi kaur
|
2609009WL002355
|
Rimpi kaur
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064216
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-026-001/134
(BINA HERI)
|
2609009000NRG25160520240044488
|
16/05/2024
|
CHARNJIT KAUR
|
2609009WL002355
|
CHARNJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064255
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-026-001/25
(BINA HERI)
|
2609009000NRG25160520240044490
|
16/05/2024
|
BALWINDER KAUR
|
2609009WL002355
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064252
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-026-001/29
(BINA HERI)
|
2609009000NRG25160520240044491
|
16/05/2024
|
BALJIT KAUR
|
2609009WL002355
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064205
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-026-001/36
(BINA HERI)
|
2609009000NRG25160520240044492
|
16/05/2024
|
GURMEET KAUR
|
2609009WL002355
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064199
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-026-001/39
(BINA HERI)
|
2609009000NRG25160520240044494
|
16/05/2024
|
RAJWINDER KAUR
|
2609009WL002355
|
RAJWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064202
|
|
MRS RAJWINDER AUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-026-001/42
(BINA HERI)
|
2609009000NRG25160520240044495
|
16/05/2024
|
SUKHPAL KAUR
|
2609009WL002355
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064250
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
182
|
NABHA
|
PB-09-009-026-001/44
(BINA HERI)
|
2609009000NRG25160520240044496
|
16/05/2024
|
SUKHPAL KAUR
|
2609009WL002355
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064248
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NABHA
|
PB-09-009-026-001/47
(BINA HERI)
|
2609009000NRG25160520240044497
|
16/05/2024
|
CHARANJIT KAUR
|
2609009WL002355
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064213
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-026-001/48
(BINA HERI)
|
2609009000NRG25160520240044498
|
16/05/2024
|
KULVIR KAUR
|
2609009WL002355
|
KULVIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064207
|
|
MRS KULVIR KAUR WO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-026-001/55
(BINA HERI)
|
2609009000NRG25160520240044499
|
16/05/2024
|
BHUPINDER KAUR
|
2609009WL002355
|
BHUPINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064247
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-026-001/56
(BINA HERI)
|
2609009000NRG25160520240044500
|
16/05/2024
|
PAL KAUR
|
2609009WL002355
|
PAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064210
|
|
MRS PAAL KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-026-001/58
(BINA HERI)
|
2609009000NRG25160520240044502
|
16/05/2024
|
MEWA Singh
|
2609009WL002355
|
MEWA Singh
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064249
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-026-001/6
(BINA HERI)
|
2609009000NRG25160520240044503
|
16/05/2024
|
SHEROO KAUR
|
2609009WL002355
|
SHEROO KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064215
|
|
MRS SHEROO KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-026-001/69
(BINA HERI)
|
2609009000NRG25160520240044504
|
16/05/2024
|
CHARNJEET KAUR
|
2609009WL002355
|
CHARNJEET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064208
|
|
MRS CHARANJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-026-001/84
(BINA HERI)
|
2609009000NRG25160520240044506
|
16/05/2024
|
SUMANDEEP KAUR
|
2609009WL002355
|
SUMANDEEP KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064246
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-026-001/86
(BINA HERI)
|
2609009000NRG25160520240044507
|
16/05/2024
|
SUKHWINDER KAUR
|
2609009WL002355
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064212
|
|
MRS SUKHWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-026-001/92
(BINA HERI)
|
2609009000NRG25160520240044508
|
16/05/2024
|
KULWIDER KAUR
|
2609009WL002355
|
KULWIDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064209
|
|
MRS KULWINDER KAUR WO KIRATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-026-001/96
(BINA HERI)
|
2609009000NRG25160520240044509
|
16/05/2024
|
JASPAL KAUR
|
2609009WL002355
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064214
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-026-001/97
(BINA HERI)
|
2609009000NRG25160520240044510
|
16/05/2024
|
JASPAL KAUR
|
2609009WL002355
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064244
|
|
MRS JASPAL KAUR WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-158-001/53
(SURAJPUR)
|
2609009000NRG25160520240044668
|
16/05/2024
|
HARDEEP KAUR
|
2609009WL002363
|
HARDEEP KAUR
|
00415
|
SBIN0050990
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064200
|
|
HARDEEP KAUR DO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
196
|
NABHA
|
PB-09-009-019-001/1
(BENERA KALAN)
|
2609009000NRG25160520240044546
|
16/05/2024
|
RANJIT KAUR
|
2609009WL002358
|
RANJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064182
|
|
RANJIT KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG25160520240043762
|
16/05/2024
|
JYOTI
|
2609009WL002325
|
JYOTI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123064198
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
198
|
NABHA
|
PB-09-009-026-001/79
(BINA HERI)
|
2609009000NRG25160520240044505
|
16/05/2024
|
KULJIT KAUR
|
2609009WL002355
|
KULJIT KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123064259
|
|
KULJIT KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348082
|
348082
|
|
|
|
|
|
|
|