|
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-09-009-080-001/377
(KAKRALA)
|
2609009000NRG24110320240534563
|
12/03/2024
|
BHINDER KAUR
|
2609009WL025775
|
BHINDER KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983007
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NABHA
|
PB-09-009-080-001/378
(KAKRALA)
|
2609009000NRG24110320240534564
|
12/03/2024
|
GURPREET KAUR
|
2609009WL025775
|
GURPREET KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983006
|
|
GURPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-028-001/160
(BIRDWAL)
|
2609009000NRG24110320240533494
|
12/03/2024
|
NASIB KAUR
|
2609009WL025735
|
NASIB KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982915
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-028-001/8
(BIRDWAL)
|
2609009000NRG24110320240533534
|
12/03/2024
|
SUKHDEV SINGH
|
2609009WL025735
|
SUKHDEV SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982916
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-159-001/115
(TARKHERI KALAN)
|
2609009000NRG24110320240534314
|
12/03/2024
|
MINDRO BEGAM
|
2609009WL025769
|
MINDRO BEGAM
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982814
|
|
SHINDRO BEGAM
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-159-001/80
(TARKHERI KALAN)
|
2609009000NRG24110320240534343
|
12/03/2024
|
JASWINDER KAUR
|
2609009WL025769
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982911
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-158-001/26
(SURAJPUR)
|
2609009000NRG24110320240534279
|
12/03/2024
|
KULWANT KAUR
|
2609009WL025768
|
KULWANT KAUR
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982924
|
|
KULWANT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-022-001/1
(BHARI PANENCHA)
|
2609009000NRG24110320240534409
|
12/03/2024
|
SARBJIT KAUR
|
2609009WL025773
|
SARBJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982807
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-022-001/123
(BHARI PANENCHA)
|
2609009000NRG24110320240534416
|
12/03/2024
|
HARJEET SINGH
|
2609009WL025773
|
HARJEET SINGH
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982903
|
|
Mr. HARJEET SINGH
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-022-001/129
(BHARI PANENCHA)
|
2609009000NRG24110320240534417
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025773
|
SUKHWINDER KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983015
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-022-001/132
(BHARI PANENCHA)
|
2609009000NRG24110320240534418
|
12/03/2024
|
MOHINDER KAUR
|
2609009WL025773
|
MOHINDER KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983016
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-022-001/31
(BHARI PANENCHA)
|
2609009000NRG24110320240534428
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025773
|
SUKHWINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983011
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-022-001/96
(BHARI PANENCHA)
|
2609009000NRG24110320240534446
|
12/03/2024
|
JASPREET KAUR
|
2609009WL025773
|
JASPREET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982902
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-022-001/98
(BHARI PANENCHA)
|
2609009000NRG24110320240534447
|
12/03/2024
|
PREMJEET KAUR
|
2609009WL025773
|
PREMJEET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983012
|
|
PREMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-028-001/10
(BIRDWAL)
|
2609009000NRG24110320240533478
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025735
|
KARAMJIT KAUR
|
00176
|
IDIB000L021
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983005
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-028-001/126
(BIRDWAL)
|
2609009000NRG24110320240533485
|
12/03/2024
|
PARVEEN
|
2609009WL025735
|
PARVEEN
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983002
|
|
Mrs. PARVEEN .
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-028-001/128
(BIRDWAL)
|
2609009000NRG24110320240533486
|
12/03/2024
|
TEJ KAUR
|
2609009WL025735
|
TEJ KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982831
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-028-001/132
(BIRDWAL)
|
2609009000NRG24110320240533487
|
12/03/2024
|
KIRANJEET KAUR
|
2609009WL025735
|
KIRANJEET KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982861
|
|
Mrs. KIRANJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-028-001/135
(BIRDWAL)
|
2609009000NRG24110320240533488
|
12/03/2024
|
BINDER KAUR
|
2609009WL025735
|
BINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NABHA
|
PB-09-009-028-001/144
(BIRDWAL)
|
2609009000NRG24110320240533491
|
12/03/2024
|
RUPINDER KAUR
|
2609009WL025735
|
RUPINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983010
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-028-001/154
(BIRDWAL)
|
2609009000NRG24110320240533493
|
12/03/2024
|
GURMEET KAUR
|
2609009WL025735
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982899
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-028-001/162
(BIRDWAL)
|
2609009000NRG24110320240533495
|
12/03/2024
|
KULVINDER KAUR
|
2609009WL025735
|
KULVINDER KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983013
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-028-001/168
(BIRDWAL)
|
2609009000NRG24110320240533496
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025735
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982980
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-028-001/171
(BIRDWAL)
|
2609009000NRG24110320240533497
|
12/03/2024
|
CHAMKAUR SINGH
|
2609009WL025735
|
CHAMKAUR SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NABHA
|
PB-09-009-028-001/172
(BIRDWAL)
|
2609009000NRG24110320240533498
|
12/03/2024
|
MAHINDER KAUR
|
2609009WL025735
|
MAHINDER KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982829
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-028-001/173
(BIRDWAL)
|
2609009000NRG24110320240533499
|
12/03/2024
|
JASWINDER KAUR
|
2609009WL025735
|
JASWINDER KAUR
|
00176
|
IDIB000L021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982904
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-028-001/174
(BIRDWAL)
|
2609009000NRG24110320240533500
|
12/03/2024
|
PARVEEN
|
2609009WL025735
|
PARVEEN
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982931
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-028-001/186
(BIRDWAL)
|
2609009000NRG24110320240533504
|
12/03/2024
|
SANDEEP SINGH
|
2609009WL025735
|
SANDEEP SINGH
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983009
|
|
Mr. Sandeep Singh
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-028-001/187
(BIRDWAL)
|
2609009000NRG24110320240533505
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025735
|
SUKHWINDER KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982862
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-028-001/2
(BIRDWAL)
|
2609009000NRG24110320240533508
|
12/03/2024
|
PARMJEET KAUR
|
2609009WL025735
|
PARMJEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982900
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-028-001/200
(BIRDWAL)
|
2609009000NRG24110320240533509
|
12/03/2024
|
VEERPAL KAUR
|
2609009WL025735
|
VEERPAL KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983014
|
|
VEERPAL KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NABHA
|
PB-09-009-028-001/211
(BIRDWAL)
|
2609009000NRG24110320240533512
|
12/03/2024
|
PAWANJEET KAUR
|
2609009WL025735
|
PAWANJEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982964
|
|
PAWANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-028-001/22
(BIRDWAL)
|
2609009000NRG24110320240533513
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025735
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983008
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-028-001/3
(BIRDWAL)
|
2609009000NRG24110320240533516
|
12/03/2024
|
KARAMJEET KAUR
|
2609009WL025735
|
KARAMJEET KAUR
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982901
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-028-001/33
(BIRDWAL)
|
2609009000NRG24110320240533517
|
12/03/2024
|
RANJIT KAUR
|
2609009WL025735
|
RANJIT KAUR
|
00176
|
IDIB000L021
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NABHA
|
PB-09-009-028-001/54
(BIRDWAL)
|
2609009000NRG24110320240533527
|
12/03/2024
|
GURMEET KAUR
|
2609009WL025735
|
GURMEET KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NABHA
|
PB-09-009-028-001/88
(BIRDWAL)
|
2609009000NRG24110320240533538
|
12/03/2024
|
JARNAIL KAUR
|
2609009WL025735
|
JARNAIL KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983004
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-028-001/93
(BIRDWAL)
|
2609009000NRG24110320240533540
|
12/03/2024
|
NILAM
|
2609009WL025735
|
NILAM
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983003
|
|
Mrs. NILAM .
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-028-001/97
(BIRDWAL)
|
2609009000NRG24110320240533542
|
12/03/2024
|
HARBANS KAUR
|
2609009WL025735
|
HARBANS KAUR
|
00176
|
IDIB000L021
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982929
|
|
Mrs. Harbns Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-158-001/45
(SURAJPUR)
|
2609009000NRG24110320240534282
|
12/03/2024
|
LABH KAUR
|
2609009WL025768
|
LABH KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982952
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-158-001/46
(SURAJPUR)
|
2609009000NRG24110320240534283
|
12/03/2024
|
PARMJIT KAUR
|
2609009WL025768
|
PARMJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982953
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-158-001/62
(SURAJPUR)
|
2609009000NRG24110320240534292
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025768
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982951
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-028-001/194
(BIRDWAL)
|
2609009000NRG24110320240533507
|
12/03/2024
|
GURMEET KAUR
|
2609009WL025735
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982910
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-080-001/223
(KAKRALA)
|
2609009000NRG24110320240534533
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025775
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982815
|
|
MRS JASPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-080-001/308
(KAKRALA)
|
2609009000NRG24110320240534551
|
12/03/2024
|
RENU KAUR
|
2609009WL025775
|
RENU KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982816
|
|
RENU KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-080-001/385
(KAKRALA)
|
2609009000NRG24110320240534568
|
12/03/2024
|
RANI
|
2609009WL025775
|
RANI
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982909
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-022-001/10
(BHARI PANENCHA)
|
2609009000NRG24110320240534410
|
12/03/2024
|
HARWINDER KAUR
|
2609009WL025773
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982834
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-022-001/111
(BHARI PANENCHA)
|
2609009000NRG24110320240534413
|
12/03/2024
|
SARBJEET KAUR
|
2609009WL025773
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982839
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-022-001/16
(BHARI PANENCHA)
|
2609009000NRG24110320240534420
|
12/03/2024
|
SARBJIT KAUR
|
2609009WL025773
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982841
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-022-001/35
(BHARI PANENCHA)
|
2609009000NRG24110320240534430
|
12/03/2024
|
HARDIP KAUR
|
2609009WL025773
|
HARDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982842
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-022-001/43
(BHARI PANENCHA)
|
2609009000NRG24110320240534434
|
12/03/2024
|
CHOTI KAUR
|
2609009WL025773
|
CHOTI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983018
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-022-001/50
(BHARI PANENCHA)
|
2609009000NRG24110320240534437
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025773
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983024
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
53
|
NABHA
|
PB-09-009-022-001/52
(BHARI PANENCHA)
|
2609009000NRG24110320240534438
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025773
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983044
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-022-001/58
(BHARI PANENCHA)
|
2609009000NRG24110320240534440
|
12/03/2024
|
SWARAN KAUR
|
2609009WL025773
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982837
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-022-001/6
(BHARI PANENCHA)
|
2609009000NRG24110320240534441
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025773
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982928
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-022-001/8
(BHARI PANENCHA)
|
2609009000NRG24110320240534444
|
12/03/2024
|
PARVINDER KAUR
|
2609009WL025773
|
PARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983019
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-028-001/14
(BIRDWAL)
|
2609009000NRG24110320240533489
|
12/03/2024
|
JAGREET KAUR
|
2609009WL025735
|
JAGREET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982926
|
|
JAGREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-028-001/81
(BIRDWAL)
|
2609009000NRG24110320240533536
|
12/03/2024
|
KRISHNA
|
2609009WL025735
|
KRISHNA
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982925
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-159-001/100
(TARKHERI KALAN)
|
2609009000NRG24110320240534311
|
12/03/2024
|
DARSHAN SINGH
|
2609009WL025769
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982783
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-159-001/103
(TARKHERI KALAN)
|
2609009000NRG24110320240534312
|
12/03/2024
|
SUDESH KUMARI
|
2609009WL025769
|
SUDESH KUMARI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983050
|
|
SUDESH KUMARI
|
INDUSIND BANK(607189)
|
|
61
|
NABHA
|
PB-09-009-159-001/107
(TARKHERI KALAN)
|
2609009000NRG24110320240534313
|
12/03/2024
|
BALJIT KAUR
|
2609009WL025769
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982939
|
|
BALJIT KAUR WO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-159-001/119
(TARKHERI KALAN)
|
2609009000NRG24110320240534315
|
12/03/2024
|
HARPAL KAUR
|
2609009WL025769
|
HARPAL KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982938
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-159-001/121
(TARKHERI KALAN)
|
2609009000NRG24110320240534316
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025769
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982945
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-159-001/132
(TARKHERI KALAN)
|
2609009000NRG24110320240534317
|
12/03/2024
|
HARJINDER KAUR
|
2609009WL025769
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982941
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG24110320240534318
|
12/03/2024
|
NARINDER SINGH
|
2609009WL025769
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983052
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-159-001/141
(TARKHERI KALAN)
|
2609009000NRG24110320240534319
|
12/03/2024
|
BALWINDER SINGH
|
2609009WL025769
|
BALWINDER SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983049
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-159-001/142
(TARKHERI KALAN)
|
2609009000NRG24110320240534320
|
12/03/2024
|
BALJINDER KAUR
|
2609009WL025769
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983051
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-159-001/143
(TARKHERI KALAN)
|
2609009000NRG24110320240534321
|
12/03/2024
|
RAJVINDER KAUR
|
2609009WL025769
|
RAJVINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982949
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-159-001/17
(TARKHERI KALAN)
|
2609009000NRG24110320240534323
|
12/03/2024
|
RANJIT KAUR
|
2609009WL025769
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982948
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-159-001/24
(TARKHERI KALAN)
|
2609009000NRG24110320240534325
|
12/03/2024
|
HARPREET KAUR
|
2609009WL025769
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982947
|
|
HARPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-159-001/26
(TARKHERI KALAN)
|
2609009000NRG24110320240534327
|
12/03/2024
|
AMANDEEP KAUR
|
2609009WL025769
|
AMANDEEP KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982942
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-159-001/37
(TARKHERI KALAN)
|
2609009000NRG24110320240534328
|
12/03/2024
|
RAJPREET KAUR
|
2609009WL025769
|
RAJPREET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982946
|
|
RAJPREET KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-159-001/5-A
(TARKHERI KALAN)
|
2609009000NRG24110320240534332
|
12/03/2024
|
BALJINDER KAUR
|
2609009WL025769
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982934
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-159-001/53
(TARKHERI KALAN)
|
2609009000NRG24110320240534333
|
12/03/2024
|
DALJEET KAUR
|
2609009WL025769
|
DALJEET KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982950
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NABHA
|
PB-09-009-159-001/57
(TARKHERI KALAN)
|
2609009000NRG24110320240534335
|
12/03/2024
|
AVTAR SINGH
|
2609009WL025769
|
AVTAR SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983053
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-159-001/58
(TARKHERI KALAN)
|
2609009000NRG24110320240534336
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025769
|
KARMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983054
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-159-001/74
(TARKHERI KALAN)
|
2609009000NRG24110320240534340
|
12/03/2024
|
HARMEET KAUR
|
2609009WL025769
|
HARMEET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982943
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-159-001/79
(TARKHERI KALAN)
|
2609009000NRG24110320240534342
|
12/03/2024
|
RANJIT KAUR
|
2609009WL025769
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982936
|
|
RANJIT KAAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-159-001/82
(TARKHERI KALAN)
|
2609009000NRG24110320240534344
|
12/03/2024
|
MUKHTIAR KAUR
|
2609009WL025769
|
MUKHTIAR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983057
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-159-001/84
(TARKHERI KALAN)
|
2609009000NRG24110320240534345
|
12/03/2024
|
RAJDEEP KAUR
|
2609009WL025769
|
RAJDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982944
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-159-001/90-A
(TARKHERI KALAN)
|
2609009000NRG24110320240534346
|
12/03/2024
|
PARKASH KAUR
|
2609009WL025769
|
PARKASH KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983055
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-159-001/91
(TARKHERI KALAN)
|
2609009000NRG24110320240534347
|
12/03/2024
|
PREM KAUR
|
2609009WL025769
|
PREM KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982937
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG24110320240534348
|
12/03/2024
|
BHUPINDER SINGH
|
2609009WL025769
|
BHUPINDER SINGH
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982940
|
|
BHARPUR SINGH SO DARWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NABHA
|
PB-09-009-159-001/96
(TARKHERI KALAN)
|
2609009000NRG24110320240534349
|
12/03/2024
|
NOOR NESA
|
2609009WL025769
|
NOOR NESA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983056
|
|
NOOR NISHA
|
CANARA BANK(508532)
|
|
85
|
NABHA
|
PB-09-009-159-001/98
(TARKHERI KALAN)
|
2609009000NRG24110320240534350
|
12/03/2024
|
JASMAIL KAUR
|
2609009WL025769
|
JASMAIL KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982935
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-022-001/106
(BHARI PANENCHA)
|
2609009000NRG24110320240534411
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025773
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982898
|
|
JASWANT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NABHA
|
PB-09-009-022-001/107
(BHARI PANENCHA)
|
2609009000NRG24110320240534412
|
12/03/2024
|
PARAMJIT KAUR
|
2609009WL025773
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982838
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-022-001/114
(BHARI PANENCHA)
|
2609009000NRG24110320240534414
|
12/03/2024
|
NACHHATER KAUR
|
2609009WL025773
|
NACHHATER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982844
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-022-001/120
(BHARI PANENCHA)
|
2609009000NRG24110320240534415
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025773
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982845
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-022-001/14
(BHARI PANENCHA)
|
2609009000NRG24110320240534419
|
12/03/2024
|
PRITAM KAUR
|
2609009WL025773
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983021
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-022-001/2
(BHARI PANENCHA)
|
2609009000NRG24110320240534421
|
12/03/2024
|
JERNAIL KAUR
|
2609009WL025773
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983017
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-022-001/21
(BHARI PANENCHA)
|
2609009000NRG24110320240534422
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025773
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983023
|
|
JASWANT KAUR WO UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NABHA
|
PB-09-009-022-001/23
(BHARI PANENCHA)
|
2609009000NRG24110320240534423
|
12/03/2024
|
BALBIR KAUR
|
2609009WL025773
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983020
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-022-001/26
(BHARI PANENCHA)
|
2609009000NRG24110320240534424
|
12/03/2024
|
KULWANT KAUR
|
2609009WL025773
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983030
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-022-001/27
(BHARI PANENCHA)
|
2609009000NRG24110320240534425
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025773
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152983025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NABHA
|
PB-09-009-022-001/28
(BHARI PANENCHA)
|
2609009000NRG24110320240534426
|
12/03/2024
|
BHAG SINGH
|
2609009WL025773
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983045
|
|
BHAG SINGH
|
IDBI BANK(607095)
|
|
97
|
NABHA
|
PB-09-009-022-001/34
(BHARI PANENCHA)
|
2609009000NRG24110320240534429
|
12/03/2024
|
MALKIT KAUR
|
2609009WL025773
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983026
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-022-001/38
(BHARI PANENCHA)
|
2609009000NRG24110320240534431
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025773
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983027
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-022-001/39
(BHARI PANENCHA)
|
2609009000NRG24110320240534432
|
12/03/2024
|
KIRANJIT KAUR
|
2609009WL025773
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983022
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-022-001/42
(BHARI PANENCHA)
|
2609009000NRG24110320240534433
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025773
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982836
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-022-001/49
(BHARI PANENCHA)
|
2609009000NRG24110320240534435
|
12/03/2024
|
LAKHVIR KAUR
|
2609009WL025773
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983028
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-022-001/5
(BHARI PANENCHA)
|
2609009000NRG24110320240534436
|
12/03/2024
|
SAROOP SINGH
|
2609009WL025773
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982835
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-022-001/56
(BHARI PANENCHA)
|
2609009000NRG24110320240534439
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025773
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982843
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-022-001/69
(BHARI PANENCHA)
|
2609009000NRG24110320240534442
|
12/03/2024
|
LAKHVIR KAUR
|
2609009WL025773
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982833
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-022-001/7
(BHARI PANENCHA)
|
2609009000NRG24110320240534443
|
12/03/2024
|
DEV SINGH
|
2609009WL025773
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983046
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-022-001/9
(BHARI PANENCHA)
|
2609009000NRG24110320240534445
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025773
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983029
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-028-001/205
(BIRDWAL)
|
2609009000NRG24110320240533510
|
12/03/2024
|
RAMANDEEP KAUR
|
2609009WL025735
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982840
|
|
RAMANDEEP KAUR D O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NABHA
|
PB-09-009-158-001/89
(SURAJPUR)
|
2609009000NRG24110320240534308
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025768
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982796
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NABHA
|
PB-09-009-159-001/72
(TARKHERI KALAN)
|
2609009000NRG24110320240534339
|
12/03/2024
|
HARMESH KAUR
|
2609009WL025769
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982960
|
|
HARMESH KAUR EO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-158-001/106
(SURAJPUR)
|
2609009000NRG24110320240534274
|
12/03/2024
|
MUKHTIAR KAUR
|
2609009WL025768
|
MUKHTIAR KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982920
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-158-001/28
(SURAJPUR)
|
2609009000NRG24110320240534280
|
12/03/2024
|
HARBANS KAUR
|
2609009WL025768
|
HARBANS KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983063
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-158-001/50
(SURAJPUR)
|
2609009000NRG24110320240534284
|
12/03/2024
|
BINDER KAUR
|
2609009WL025768
|
BINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983060
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-158-001/51
(SURAJPUR)
|
2609009000NRG24110320240534285
|
12/03/2024
|
CHINDER KAUR
|
2609009WL025768
|
CHINDER KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983061
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NABHA
|
PB-09-009-158-001/52
(SURAJPUR)
|
2609009000NRG24110320240534286
|
12/03/2024
|
JAGAR SINGH
|
2609009WL025768
|
JAGAR SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982933
|
|
JAGGAR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-158-001/59
(SURAJPUR)
|
2609009000NRG24110320240534289
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025768
|
JASWANT KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982921
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-158-001/60
(SURAJPUR)
|
2609009000NRG24110320240534290
|
12/03/2024
|
MALKIT KAUR
|
2609009WL025768
|
MALKIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982922
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-158-001/61
(SURAJPUR)
|
2609009000NRG24110320240534291
|
12/03/2024
|
SALEENA
|
2609009WL025768
|
SALEENA
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983068
|
|
SALINA
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-158-001/63
(SURAJPUR)
|
2609009000NRG24110320240534293
|
12/03/2024
|
SUKWINDER KAUR
|
2609009WL025768
|
SUKWINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982923
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
NABHA
|
PB-09-009-158-001/64
(SURAJPUR)
|
2609009000NRG24110320240534294
|
12/03/2024
|
KRISHNA RANI
|
2609009WL025768
|
KRISHNA RANI
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983067
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
120
|
NABHA
|
PB-09-009-158-001/69
(SURAJPUR)
|
2609009000NRG24110320240534298
|
12/03/2024
|
BALJIT KAUR
|
2609009WL025768
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983066
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-158-001/70
(SURAJPUR)
|
2609009000NRG24110320240534299
|
12/03/2024
|
KERNAIL KAUR
|
2609009WL025768
|
KERNAIL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982919
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-158-001/77
(SURAJPUR)
|
2609009000NRG24110320240534302
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025768
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983065
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-158-001/79
(SURAJPUR)
|
2609009000NRG24110320240534304
|
12/03/2024
|
PARMJIT KAUR
|
2609009WL025768
|
PARMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983062
|
|
PARAMJEET KAUR W/OGULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-158-001/80
(SURAJPUR)
|
2609009000NRG24110320240534305
|
12/03/2024
|
RANJIT KAUR
|
2609009WL025768
|
RANJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983064
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-028-001/102
(BIRDWAL)
|
2609009000NRG24110320240533479
|
12/03/2024
|
RANJEET KAUR
|
2609009WL025735
|
RANJEET KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983058
|
|
RANJEET KAUR W/O SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-028-001/118
(BIRDWAL)
|
2609009000NRG24110320240533483
|
12/03/2024
|
PYARA SINGH
|
2609009WL025735
|
PYARA SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152983059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
127
|
NABHA
|
PB-09-009-028-001/15
(BIRDWAL)
|
2609009000NRG24110320240533492
|
12/03/2024
|
SINDERPAL KAUR
|
2609009WL025735
|
SINDERPAL KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982785
|
|
Mrs. SINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
128
|
NABHA
|
PB-09-009-028-001/27
(BIRDWAL)
|
2609009000NRG24110320240533515
|
12/03/2024
|
NACHATTAR KAUR
|
2609009WL025735
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982786
|
|
NACTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NABHA
|
PB-09-009-028-001/47
(BIRDWAL)
|
2609009000NRG24110320240533521
|
12/03/2024
|
MURTI
|
2609009WL025735
|
MURTI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982784
|
|
Mrs. MURTI .
|
INDIAN BANK(607105)
|
|
130
|
NABHA
|
PB-09-009-028-001/49
(BIRDWAL)
|
2609009000NRG24110320240533524
|
12/03/2024
|
GURMIT KAUR
|
2609009WL025735
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982787
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-159-001/16
(TARKHERI KALAN)
|
2609009000NRG24110320240534322
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025769
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982956
|
|
SUKHVIDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-159-001/2
(TARKHERI KALAN)
|
2609009000NRG24110320240534324
|
12/03/2024
|
KARNAIL KAUR
|
2609009WL025769
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983048
|
|
KARNEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-159-001/25
(TARKHERI KALAN)
|
2609009000NRG24110320240534326
|
12/03/2024
|
GURCHARAN KAUR
|
2609009WL025769
|
GURCHARAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982932
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG24110320240534329
|
12/03/2024
|
LAJ KAUR
|
2609009WL025769
|
LAJ KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
NABHA
|
PB-09-009-159-001/48
(TARKHERI KALAN)
|
2609009000NRG24110320240534330
|
12/03/2024
|
PARAMJEET KAUR
|
2609009WL025769
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982788
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NABHA
|
PB-09-009-159-001/5
(TARKHERI KALAN)
|
2609009000NRG24110320240534331
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025769
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982957
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NABHA
|
PB-09-009-159-001/55
(TARKHERI KALAN)
|
2609009000NRG24110320240534334
|
12/03/2024
|
DALJIT KAUR
|
2609009WL025769
|
DALJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982954
|
|
DALJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-159-001/60
(TARKHERI KALAN)
|
2609009000NRG24110320240534337
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025769
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982955
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NABHA
|
PB-09-009-159-001/71
(TARKHERI KALAN)
|
2609009000NRG24110320240534338
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025769
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982958
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NABHA
|
PB-09-009-159-001/78
(TARKHERI KALAN)
|
2609009000NRG24110320240534341
|
12/03/2024
|
SINDER KAUR
|
2609009WL025769
|
SINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983047
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-158-001/10
(SURAJPUR)
|
2609009000NRG24110320240534270
|
12/03/2024
|
BINDER KAUR
|
2609009WL025768
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982791
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-158-001/101
(SURAJPUR)
|
2609009000NRG24110320240534271
|
12/03/2024
|
KULWINDER KAUR
|
2609009WL025768
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982802
|
|
KULWINDER KAUR W/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-158-001/103
(SURAJPUR)
|
2609009000NRG24110320240534272
|
12/03/2024
|
GURPREET KAUR
|
2609009WL025768
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
NABHA
|
PB-09-009-158-001/104
(SURAJPUR)
|
2609009000NRG24110320240534273
|
12/03/2024
|
KULDEEP KAUR
|
2609009WL025768
|
KULDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982918
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-158-001/12
(SURAJPUR)
|
2609009000NRG24110320240534275
|
12/03/2024
|
SINDERPAL KAUR
|
2609009WL025768
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983042
|
|
SINDERPAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-158-001/123
(SURAJPUR)
|
2609009000NRG24110320240534276
|
12/03/2024
|
AMANJOT KAUR
|
2609009WL025768
|
AMANJOT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982801
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG24110320240534277
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025768
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982917
|
|
SURJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-158-001/19
(SURAJPUR)
|
2609009000NRG24110320240534278
|
12/03/2024
|
HARJIT KAUR
|
2609009WL025768
|
HARJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982806
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-158-001/36
(SURAJPUR)
|
2609009000NRG24110320240534281
|
12/03/2024
|
ANWARI BEGAM
|
2609009WL025768
|
ANWARI BEGAM
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982793
|
|
ANWARI BEGAM
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-158-001/54
(SURAJPUR)
|
2609009000NRG24110320240534287
|
12/03/2024
|
BHINDER KAUR
|
2609009WL025768
|
BHINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982803
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-158-001/58
(SURAJPUR)
|
2609009000NRG24110320240534288
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025768
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982789
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-158-001/65
(SURAJPUR)
|
2609009000NRG24110320240534295
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025768
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982797
|
|
JASWANT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-158-001/66
(SURAJPUR)
|
2609009000NRG24110320240534296
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025768
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982800
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-158-001/67
(SURAJPUR)
|
2609009000NRG24110320240534297
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025768
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982795
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-158-001/74
(SURAJPUR)
|
2609009000NRG24110320240534300
|
12/03/2024
|
BASIRA BEGAM
|
2609009WL025768
|
BASIRA BEGAM
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982794
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-158-001/75
(SURAJPUR)
|
2609009000NRG24110320240534301
|
12/03/2024
|
RAJINDER KAUR
|
2609009WL025768
|
RAJINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983043
|
|
RAJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-158-001/78
(SURAJPUR)
|
2609009000NRG24110320240534303
|
12/03/2024
|
DALIP KAUR
|
2609009WL025768
|
DALIP KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982792
|
|
DALIP KAUR W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-158-001/82
(SURAJPUR)
|
2609009000NRG24110320240534306
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025768
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982798
|
|
CHARANJIT KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-158-001/83
(SURAJPUR)
|
2609009000NRG24110320240534307
|
12/03/2024
|
BALJIT KAUR
|
2609009WL025768
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982804
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-158-001/90
(SURAJPUR)
|
2609009000NRG24110320240534309
|
12/03/2024
|
JASWINDER KAUR
|
2609009WL025768
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982805
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-158-001/95
(SURAJPUR)
|
2609009000NRG24110320240534310
|
12/03/2024
|
AMRITPAL KAUR
|
2609009WL025768
|
AMRITPAL KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152982790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-028-001/109
(BIRDWAL)
|
2609009000NRG24110320240533481
|
12/03/2024
|
GURBAKESH SINGH
|
2609009WL025735
|
GURBAKESH SINGH
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983035
|
|
GURBAKHSH SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-028-001/140
(BIRDWAL)
|
2609009000NRG24110320240533490
|
12/03/2024
|
BHADHER SINGH
|
2609009WL025735
|
BHADHER SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983034
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-028-001/175
(BIRDWAL)
|
2609009000NRG24110320240533501
|
12/03/2024
|
ANGREJ KAUR
|
2609009WL025735
|
ANGREJ KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982970
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NABHA
|
PB-09-009-028-001/183
(BIRDWAL)
|
2609009000NRG24110320240533503
|
12/03/2024
|
RANJEET KAUR
|
2609009WL025735
|
RANJEET KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982895
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-028-001/48
(BIRDWAL)
|
2609009000NRG24110320240533522
|
12/03/2024
|
GURDEEP KAUR
|
2609009WL025735
|
GURDEEP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982896
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-028-001/51
(BIRDWAL)
|
2609009000NRG24110320240533526
|
12/03/2024
|
HARBANS KAUR
|
2609009WL025735
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982894
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-028-001/75
(BIRDWAL)
|
2609009000NRG24110320240533532
|
12/03/2024
|
MOHINDER KAUR
|
2609009WL025735
|
MOHINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982971
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-157-001/139
(SUKHEWAL)
|
2609009000NRG24110320240534262
|
12/03/2024
|
LAKHVEER SINGH
|
2609009WL025767
|
LAKHVEER SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982905
|
|
Mr. LAKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-022-001/3
(BHARI PANENCHA)
|
2609009000NRG24110320240534427
|
12/03/2024
|
SURINDER KAUR
|
2609009WL025773
|
SURINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982825
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
NABHA
|
PB-09-009-028-001/210
(BIRDWAL)
|
2609009000NRG24110320240533511
|
12/03/2024
|
PARWINDER KAUR
|
2609009WL025735
|
PARWINDER KAUR
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982860
|
|
MISS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-080-001/101
(KAKRALA)
|
2609009000NRG24110320240534505
|
12/03/2024
|
MANJEET KAUR
|
2609009WL025775
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982868
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-080-001/105
(KAKRALA)
|
2609009000NRG24110320240534506
|
12/03/2024
|
BHAGWANT SINGH
|
2609009WL025775
|
BHAGWANT SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982817
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-080-001/113
(KAKRALA)
|
2609009000NRG24110320240534507
|
12/03/2024
|
LAKHVINDER KAUR
|
2609009WL025775
|
LAKHVINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982857
|
|
MRS LAKHWINDER KAUR WO DEEPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-080-001/119
(KAKRALA)
|
2609009000NRG24110320240534575
|
12/03/2024
|
GURCHARAN SINGH
|
2609009WL025776
|
GURCHARAN SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982821
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-080-001/122
(KAKRALA)
|
2609009000NRG24110320240534508
|
12/03/2024
|
PARKASHO
|
2609009WL025775
|
PARKASHO
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982858
|
|
MRS PARKASHO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-080-001/124
(KAKRALA)
|
2609009000NRG24110320240534509
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025775
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982852
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-080-001/126
(KAKRALA)
|
2609009000NRG24110320240534510
|
12/03/2024
|
KARM SINGH
|
2609009WL025775
|
KARM SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982822
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-080-001/135
(KAKRALA)
|
2609009000NRG24110320240534576
|
12/03/2024
|
NAJAR SINGH
|
2609009WL025776
|
NAJAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982907
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-080-001/137
(KAKRALA)
|
2609009000NRG24110320240534511
|
12/03/2024
|
SAFI KHAN
|
2609009WL025775
|
SAFI KHAN
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982973
|
|
MR SUFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-080-001/142
(KAKRALA)
|
2609009000NRG24110320240534512
|
12/03/2024
|
BHANI KAUR
|
2609009WL025775
|
BHANI KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982966
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-080-001/144
(KAKRALA)
|
2609009000NRG24110320240534577
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025776
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982847
|
|
MRS CHARANEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-080-001/150
(KAKRALA)
|
2609009000NRG24110320240534513
|
12/03/2024
|
MAYA KAUR
|
2609009WL025775
|
MAYA KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982859
|
|
MAYA KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NABHA
|
PB-09-009-080-001/155
(KAKRALA)
|
2609009000NRG24110320240534514
|
12/03/2024
|
DALBARA SINGH
|
2609009WL025775
|
DALBARA SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982965
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-080-001/16
(KAKRALA)
|
2609009000NRG24110320240534515
|
12/03/2024
|
DARSHAN SINGH
|
2609009WL025775
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982889
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-080-001/163
(KAKRALA)
|
2609009000NRG24110320240534516
|
12/03/2024
|
TEJ KAUR
|
2609009WL025775
|
TEJ KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982977
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-080-001/165
(KAKRALA)
|
2609009000NRG24110320240534517
|
12/03/2024
|
JASBIR KAUR
|
2609009WL025775
|
JASBIR KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982962
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-080-001/167
(KAKRALA)
|
2609009000NRG24110320240534518
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025775
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982864
|
|
MANJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
189
|
NABHA
|
PB-09-009-080-001/17
(KAKRALA)
|
2609009000NRG24110320240534519
|
12/03/2024
|
NAZIRA
|
2609009WL025775
|
NAZIRA
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982849
|
|
MRS NAJIRA BEGAM WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-080-001/171
(KAKRALA)
|
2609009000NRG24110320240534520
|
12/03/2024
|
BINDER KAUR
|
2609009WL025775
|
BINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982987
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-080-001/172
(KAKRALA)
|
2609009000NRG24110320240534521
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025775
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982854
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-080-001/178
(KAKRALA)
|
2609009000NRG24110320240534522
|
12/03/2024
|
BHANT SINGH
|
2609009WL025775
|
BHANT SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982982
|
|
MR BHANT SINGH SO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-080-001/179
(KAKRALA)
|
2609009000NRG24110320240534579
|
12/03/2024
|
AVTAR SINGH
|
2609009WL025776
|
AVTAR SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982848
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-080-001/179
(KAKRALA)
|
2609009000NRG24110320240534580
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025776
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982978
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-080-001/180
(KAKRALA)
|
2609009000NRG24110320240534581
|
12/03/2024
|
BALJEET KAUR
|
2609009WL025776
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982975
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-080-001/181
(KAKRALA)
|
2609009000NRG24110320240534523
|
12/03/2024
|
GURMIT KAUR
|
2609009WL025775
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982850
|
|
MRS GURMIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-080-001/182
(KAKRALA)
|
2609009000NRG24110320240534582
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025776
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982863
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-080-001/184
(KAKRALA)
|
2609009000NRG24110320240534524
|
12/03/2024
|
MALKIT KAUR
|
2609009WL025775
|
MALKIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982908
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NABHA
|
PB-09-009-080-001/186
(KAKRALA)
|
2609009000NRG24110320240534583
|
12/03/2024
|
SHINDER KAUR
|
2609009WL025776
|
SHINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983032
|
|
MRS SHINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-080-001/187
(KAKRALA)
|
2609009000NRG24110320240534525
|
12/03/2024
|
GURDEEP KAUR
|
2609009WL025775
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982969
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-080-001/190
(KAKRALA)
|
2609009000NRG24110320240534526
|
12/03/2024
|
PARITAM KAUR
|
2609009WL025775
|
PARITAM KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982963
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-080-001/194
(KAKRALA)
|
2609009000NRG24110320240534527
|
12/03/2024
|
PRITAM KAUR
|
2609009WL025775
|
PRITAM KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982974
|
|
MRS PRITAM KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-080-001/198
(KAKRALA)
|
2609009000NRG24110320240534528
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025775
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982989
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
NABHA
|
PB-09-009-080-001/2
(KAKRALA)
|
2609009000NRG24110320240534584
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025776
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982976
|
|
MRS KARAMJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-080-001/204
(KAKRALA)
|
2609009000NRG24110320240534530
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025775
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
NABHA
|
PB-09-009-080-001/205
(KAKRALA)
|
2609009000NRG24110320240534531
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025775
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982823
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-080-001/214
(KAKRALA)
|
2609009000NRG24110320240534585
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025776
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982967
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-080-001/218
(KAKRALA)
|
2609009000NRG24110320240534532
|
12/03/2024
|
Malkit Kaur
|
2609009WL025775
|
Malkit Kaur
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982986
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-080-001/219
(KAKRALA)
|
2609009000NRG24110320240534586
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025776
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982865
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-080-001/221
(KAKRALA)
|
2609009000NRG24110320240534587
|
12/03/2024
|
GURJIT KAUR
|
2609009WL025776
|
GURJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982990
|
|
MRS GURJIT KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-080-001/227
(KAKRALA)
|
2609009000NRG24110320240534534
|
12/03/2024
|
JOGINDER KAUR
|
2609009WL025775
|
JOGINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982853
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-080-001/228
(KAKRALA)
|
2609009000NRG24110320240534588
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025776
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982809
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-080-001/229
(KAKRALA)
|
2609009000NRG24110320240534535
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025775
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982906
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-080-001/234
(KAKRALA)
|
2609009000NRG24110320240534536
|
12/03/2024
|
SUKHWINDER KAUR
|
2609009WL025775
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983041
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-080-001/235
(KAKRALA)
|
2609009000NRG24110320240534537
|
12/03/2024
|
PARDEEP KAUR
|
2609009WL025775
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982994
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-080-001/24
(KAKRALA)
|
2609009000NRG24110320240534538
|
12/03/2024
|
KULDIP KAUR
|
2609009WL025775
|
KULDIP KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982979
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-080-001/242
(KAKRALA)
|
2609009000NRG24110320240534539
|
12/03/2024
|
KALA RAM
|
2609009WL025775
|
KALA RAM
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982819
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-080-001/245
(KAKRALA)
|
2609009000NRG24110320240534589
|
12/03/2024
|
BINDER KAUR
|
2609009WL025776
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982866
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-080-001/246
(KAKRALA)
|
2609009000NRG24110320240534590
|
12/03/2024
|
MANDEEP KAUR
|
2609009WL025776
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982981
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-080-001/250
(KAKRALA)
|
2609009000NRG24110320240534540
|
12/03/2024
|
BINDER KAUR
|
2609009WL025775
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982870
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-080-001/252
(KAKRALA)
|
2609009000NRG24110320240534541
|
12/03/2024
|
AMANDEEP KAUR
|
2609009WL025775
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982991
|
|
MRS AMANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-080-001/256
(KAKRALA)
|
2609009000NRG24110320240534591
|
12/03/2024
|
PRITPAL KAUR
|
2609009WL025776
|
PRITPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982988
|
|
MRS PRITPAL KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-080-001/257
(KAKRALA)
|
2609009000NRG24110320240534542
|
12/03/2024
|
HARJEET KAUR
|
2609009WL025775
|
HARJEET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982996
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-080-001/258
(KAKRALA)
|
2609009000NRG24110320240534543
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025775
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982869
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-080-001/26
(KAKRALA)
|
2609009000NRG24110320240534544
|
12/03/2024
|
SURJIT SINGH
|
2609009WL025775
|
SURJIT SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982927
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-080-001/283
(KAKRALA)
|
2609009000NRG24110320240534545
|
12/03/2024
|
RANJIT KAUR
|
2609009WL025775
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982891
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-080-001/3
(KAKRALA)
|
2609009000NRG24110320240534592
|
12/03/2024
|
CHAND SINGH
|
2609009WL025776
|
CHAND SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982818
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-080-001/300
(KAKRALA)
|
2609009000NRG24110320240534546
|
12/03/2024
|
SONIA
|
2609009WL025775
|
SONIA
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982913
|
|
SONIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NABHA
|
PB-09-009-080-001/301
(KAKRALA)
|
2609009000NRG24110320240534547
|
12/03/2024
|
CHHINDER KAUR
|
2609009WL025775
|
CHHINDER KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982984
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-080-001/302
(KAKRALA)
|
2609009000NRG24110320240534548
|
12/03/2024
|
RAJPAL KAUR
|
2609009WL025775
|
RAJPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982890
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-080-001/306
(KAKRALA)
|
2609009000NRG24110320240534549
|
12/03/2024
|
PARAMJIT KAUR
|
2609009WL025775
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-080-001/307
(KAKRALA)
|
2609009000NRG24110320240534550
|
12/03/2024
|
harpreet kaur
|
2609009WL025775
|
harpreet kaur
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982997
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-080-001/309
(KAKRALA)
|
2609009000NRG24110320240534552
|
12/03/2024
|
JASVEER KAUR
|
2609009WL025775
|
JASVEER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982808
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-080-001/32
(KAKRALA)
|
2609009000NRG24110320240534553
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025775
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982993
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-080-001/342
(KAKRALA)
|
2609009000NRG24110320240534593
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025776
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983033
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-080-001/346
(KAKRALA)
|
2609009000NRG24110320240534554
|
12/03/2024
|
RANI KAUR
|
2609009WL025775
|
RANI KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982892
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-080-001/350
(KAKRALA)
|
2609009000NRG24110320240534555
|
12/03/2024
|
SEWAPATI
|
2609009WL025775
|
SEWAPATI
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982968
|
|
SEWAPATI
|
ICICI BANK LTD(508534)
|
|
238
|
NABHA
|
PB-09-009-080-001/353
(KAKRALA)
|
2609009000NRG24110320240534556
|
12/03/2024
|
JASVEER KAUR
|
2609009WL025775
|
JASVEER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982998
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-080-001/361
(KAKRALA)
|
2609009000NRG24110320240534557
|
12/03/2024
|
GURPREET KAUR
|
2609009WL025775
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983000
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NABHA
|
PB-09-009-080-001/366
(KAKRALA)
|
2609009000NRG24110320240534558
|
12/03/2024
|
PINKI KAUR
|
2609009WL025775
|
PINKI KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982992
|
|
MRS PINKI KAUR DO LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-080-001/369
(KAKRALA)
|
2609009000NRG24110320240534594
|
12/03/2024
|
RAMESH KUMAR
|
2609009WL025776
|
RAMESH KUMAR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982812
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-080-001/37
(KAKRALA)
|
2609009000NRG24110320240534559
|
12/03/2024
|
KIRPAL KAUR
|
2609009WL025775
|
KIRPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982856
|
|
MRS KIRPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-080-001/372
(KAKRALA)
|
2609009000NRG24110320240534560
|
12/03/2024
|
LACHHI RANI
|
2609009WL025775
|
LACHHI RANI
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982810
|
|
MRS LACHHI RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-080-001/374
(KAKRALA)
|
2609009000NRG24110320240534561
|
12/03/2024
|
NASIB KAUR
|
2609009WL025775
|
NASIB KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982995
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-080-001/375
(KAKRALA)
|
2609009000NRG24110320240534562
|
12/03/2024
|
HARBANS KAUR
|
2609009WL025775
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982851
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
NABHA
|
PB-09-009-080-001/381
(KAKRALA)
|
2609009000NRG24110320240534565
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025775
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982983
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NABHA
|
PB-09-009-080-001/383
(KAKRALA)
|
2609009000NRG24110320240534566
|
12/03/2024
|
SALMA
|
2609009WL025775
|
SALMA
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983031
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-080-001/384
(KAKRALA)
|
2609009000NRG24110320240534567
|
12/03/2024
|
SAZIA
|
2609009WL025775
|
SAZIA
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983001
|
|
MRS SAZIA SAZIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NABHA
|
PB-09-009-080-001/391
(KAKRALA)
|
2609009000NRG24110320240534569
|
12/03/2024
|
Mandeep Kaur
|
2609009WL025775
|
Mandeep Kaur
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982813
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NABHA
|
PB-09-009-080-001/4
(KAKRALA)
|
2609009000NRG24110320240534570
|
12/03/2024
|
PAMMI
|
2609009WL025775
|
PAMMI
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982867
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-080-001/44
(KAKRALA)
|
2609009000NRG24110320240534571
|
12/03/2024
|
BANTI KAUR
|
2609009WL025775
|
BANTI KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982985
|
|
MRS BANTI KAUR WO RILAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NABHA
|
PB-09-009-080-001/47
(KAKRALA)
|
2609009000NRG24110320240534572
|
12/03/2024
|
BARU SINGH
|
2609009WL025775
|
BARU SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982820
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-080-001/52
(KAKRALA)
|
2609009000NRG24110320240534573
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025775
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982972
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-080-001/54
(KAKRALA)
|
2609009000NRG24110320240534574
|
12/03/2024
|
SARDARA BEGAM
|
2609009WL025775
|
SARDARA BEGAM
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982961
|
|
MRS SARDARA WO NABIA KHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
NABHA
|
PB-09-009-080-001/68
(KAKRALA)
|
2609009000NRG24110320240534595
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025776
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982855
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
256
|
NABHA
|
PB-09-009-157-001/101
(SUKHEWAL)
|
2609009000NRG24110320240534260
|
12/03/2024
|
YADVINDER SINGH
|
2609009WL025767
|
YADVINDER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982826
|
|
Mr. YADVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NABHA
|
PB-09-009-157-001/107
(SUKHEWAL)
|
2609009000NRG24110320240534261
|
12/03/2024
|
VICKY SINGH
|
2609009WL025767
|
VICKY SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982893
|
|
MR VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-157-001/145
(SUKHEWAL)
|
2609009000NRG24110320240534263
|
12/03/2024
|
Baljinder Kaur
|
2609009WL025767
|
Baljinder Kaur
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982827
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-157-001/17
(SUKHEWAL)
|
2609009000NRG24110320240534264
|
12/03/2024
|
NIRMAL SINGH
|
2609009WL025767
|
NIRMAL SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982897
|
|
MR NIRMAL SINGH SON OF DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-157-001/33
(SUKHEWAL)
|
2609009000NRG24110320240534265
|
12/03/2024
|
BALJEET KAUR
|
2609009WL025767
|
BALJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982876
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-157-001/70
(SUKHEWAL)
|
2609009000NRG24110320240534266
|
12/03/2024
|
SUKHWWINDER KAUR
|
2609009WL025767
|
SUKHWWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982871
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-157-001/74
(SUKHEWAL)
|
2609009000NRG24110320240534267
|
12/03/2024
|
CHARANJEET KAUR
|
2609009WL025767
|
CHARANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982811
|
|
CHARANJEET KAUR W/O BHINDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
263
|
NABHA
|
PB-09-009-157-001/80
(SUKHEWAL)
|
2609009000NRG24110320240534268
|
12/03/2024
|
BALWINDER KAUR
|
2609009WL025767
|
BALWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982875
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NABHA
|
PB-09-009-157-001/93
(SUKHEWAL)
|
2609009000NRG24110320240534269
|
12/03/2024
|
KULDEEP KAUR
|
2609009WL025767
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983038
|
|
KULDEEP KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
265
|
NABHA
|
PB-09-009-028-001/106
(BIRDWAL)
|
2609009000NRG24110320240533480
|
12/03/2024
|
SUKHWINDER
|
2609009WL025735
|
SUKHWINDER
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982888
|
|
SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
266
|
NABHA
|
PB-09-009-028-001/115
(BIRDWAL)
|
2609009000NRG24110320240533482
|
12/03/2024
|
GURMAIL KAUR
|
2609009WL025735
|
GURMAIL KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152983036
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NABHA
|
PB-09-009-028-001/12
(BIRDWAL)
|
2609009000NRG24110320240533484
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025735
|
SURJIT KAUR
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982880
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NABHA
|
PB-09-009-028-001/18
(BIRDWAL)
|
2609009000NRG24110320240533502
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025735
|
JASVIR KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983039
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-028-001/19
(BIRDWAL)
|
2609009000NRG24110320240533506
|
12/03/2024
|
HARPAL KAUR
|
2609009WL025735
|
HARPAL KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982874
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NABHA
|
PB-09-009-028-001/24
(BIRDWAL)
|
2609009000NRG24110320240533514
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025735
|
SURJIT KAUR
|
00415
|
SBIN0050990
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982884
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-028-001/37
(BIRDWAL)
|
2609009000NRG24110320240533518
|
12/03/2024
|
GURMIT KAUR
|
2609009WL025735
|
GURMIT KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982872
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
272
|
NABHA
|
PB-09-009-028-001/45
(BIRDWAL)
|
2609009000NRG24110320240533519
|
12/03/2024
|
GURMIT KAUR
|
2609009WL025735
|
GURMIT KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982878
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-028-001/46
(BIRDWAL)
|
2609009000NRG24110320240533520
|
12/03/2024
|
SINDERPAL KAUR
|
2609009WL025735
|
SINDERPAL KAUR
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982877
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
NABHA
|
PB-09-009-028-001/50
(BIRDWAL)
|
2609009000NRG24110320240533525
|
12/03/2024
|
BHINDER KAUR
|
2609009WL025735
|
BHINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152983037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
NABHA
|
PB-09-009-028-001/59
(BIRDWAL)
|
2609009000NRG24110320240533528
|
12/03/2024
|
BHIM KAUR
|
2609009WL025735
|
BHIM KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
NABHA
|
PB-09-009-028-001/60
(BIRDWAL)
|
2609009000NRG24110320240533529
|
12/03/2024
|
KADAR SINGH
|
2609009WL025735
|
KADAR SINGH
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982879
|
|
MR NADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-028-001/67
(BIRDWAL)
|
2609009000NRG24110320240533530
|
12/03/2024
|
HARBHAJAN KAUR
|
2609009WL025735
|
HARBHAJAN KAUR
|
00415
|
SBIN0050990
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982886
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NABHA
|
PB-09-009-028-001/68
(BIRDWAL)
|
2609009000NRG24110320240533531
|
12/03/2024
|
MUKHTIAR KAUR
|
2609009WL025735
|
MUKHTIAR KAUR
|
00415
|
SBIN0050990
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982887
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
NABHA
|
PB-09-009-028-001/79
(BIRDWAL)
|
2609009000NRG24110320240533533
|
12/03/2024
|
GAMO
|
2609009WL025735
|
GAMO
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982881
|
|
GAMO
|
ICICI BANK LTD(508534)
|
|
280
|
NABHA
|
PB-09-009-028-001/80
(BIRDWAL)
|
2609009000NRG24110320240533535
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025735
|
CHARANJIT KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982885
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NABHA
|
PB-09-009-028-001/84
(BIRDWAL)
|
2609009000NRG24110320240533537
|
12/03/2024
|
SURJIT KHAN
|
2609009WL025735
|
SURJIT KHAN
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152983040
|
|
SURJEET KHAN
|
ICICI BANK LTD(508534)
|
|
282
|
NABHA
|
PB-09-009-028-001/91
(BIRDWAL)
|
2609009000NRG24110320240533539
|
12/03/2024
|
GURJEET KAUR
|
2609009WL025735
|
GURJEET KAUR
|
00415
|
SBIN0050990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982883
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
283
|
NABHA
|
PB-09-009-028-001/94
(BIRDWAL)
|
2609009000NRG24110320240533541
|
12/03/2024
|
SARBJIT KAUR
|
2609009WL025735
|
SARBJIT KAUR
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982873
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
NABHA
|
PB-09-009-080-001/201
(KAKRALA)
|
2609009000NRG24110320240534529
|
12/03/2024
|
KARMJIT KAUR
|
2609009WL025775
|
KARMJIT KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
285
|
NABHA
|
PB-09-009-028-001/48
(BIRDWAL)
|
2609009000NRG24110320240533523
|
12/03/2024
|
AMANJOT KAUR
|
2609009WL025735
|
AMANJOT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982914
|
|
AMANJOT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
286
|
NABHA
|
PB-09-009-080-001/149
(KAKRALA)
|
2609009000NRG24110320240534578
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025776
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982828
|
|
CHARANJIT KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396930
|
396930
|
|
|
|
|
|
|
|