|
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-09-009-090-001/44
(KHERI JATTAN)
|
2609009000NRG24250120240481859
|
25/01/2024
|
JASWINDER KAUR
|
2609009WL023373
|
JASWINDER KAUR
|
00032
|
UTIB0000098
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718128
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-014-001/10
(BARRE)
|
2609009000NRG24250120240481764
|
25/01/2024
|
KULDEEP KAUR
|
2609009WL023367
|
KULDEEP KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718122
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-014-001/11
(BARRE)
|
2609009000NRG24250120240481765
|
25/01/2024
|
JASVIR KAUR
|
2609009WL023367
|
JASVIR KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718123
|
|
JASVIR KAUR W/O MOTI SINGH
|
AXIS BANK(607153)
|
|
4
|
NABHA
|
PB-09-009-014-001/18
(BARRE)
|
2609009000NRG24250120240481766
|
25/01/2024
|
INDERJIT KAUR
|
2609009WL023367
|
INDERJIT KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718130
|
|
INDERJIT KAUR W/O SOHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-014-001/6
(BARRE)
|
2609009000NRG24250120240481770
|
25/01/2024
|
NACHATTER KAUR
|
2609009WL023367
|
NACHATTER KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718124
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-014-001/9
(BARRE)
|
2609009000NRG24250120240481773
|
25/01/2024
|
AMARJEET KAUR
|
2609009WL023367
|
AMARJEET KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718125
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NABHA
|
PB-09-009-090-001/60
(KHERI JATTAN)
|
2609009000NRG24250120240481870
|
25/01/2024
|
BALVEER KAUR
|
2609009WL023373
|
BALVEER KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718129
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-090-001/9
(KHERI JATTAN)
|
2609009000NRG24250120240481878
|
25/01/2024
|
HARBANS SINGH
|
2609009WL023373
|
HARBANS SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718127
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-090-001/32
(KHERI JATTAN)
|
2609009000NRG24250120240481855
|
25/01/2024
|
DARSHNA DEVI
|
2609009WL023373
|
DARSHNA DEVI
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718133
|
|
DARSHNA DEVI
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-090-001/48
(KHERI JATTAN)
|
2609009000NRG24250120240481861
|
25/01/2024
|
NASEEBAN
|
2609009WL023373
|
NASEEBAN
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718134
|
|
NASIBAM BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-014-001/23
(BARRE)
|
2609009000NRG24250120240481768
|
25/01/2024
|
Manpreet Kaur
|
2609009WL023367
|
Manpreet Kaur
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718149
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-090-001/18
(KHERI JATTAN)
|
2609009000NRG24250120240481852
|
25/01/2024
|
JASVIR SINGH
|
2609009WL023373
|
JASVIR SINGH
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718118
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-052-001/143
(FAIZGARH)
|
2609009000NRG24250120240482447
|
25/01/2024
|
HARJIT KAUR
|
2609009WL023398
|
HARJIT KAUR
|
00168
|
ICIC0000293
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718205
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-011-001/67
(ALIPUR)
|
2609009000NRG24250120240482704
|
25/01/2024
|
JASPAL KAUR
|
2609009WL023419
|
JASPAL KAUR
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718191
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-014-001/5-A
(BARRE)
|
2609009000NRG24250120240481769
|
25/01/2024
|
BHAGWAN KAUR
|
2609009WL023367
|
BHAGWAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718193
|
|
BHAGWAN KAUR W/O LABH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-014-001/19
(BARRE)
|
2609009000NRG24250120240481767
|
25/01/2024
|
AMARJIT KAUR
|
2609009WL023367
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718143
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-090-001/10
(KHERI JATTAN)
|
2609009000NRG24250120240481849
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023373
|
SUKHWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718079
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-090-001/33
(KHERI JATTAN)
|
2609009000NRG24250120240481856
|
25/01/2024
|
PARMJEET KAUR
|
2609009WL023373
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718090
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-090-001/38
(KHERI JATTAN)
|
2609009000NRG24250120240481857
|
25/01/2024
|
KULBIR KAUR
|
2609009WL023373
|
KULBIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718132
|
|
KULBIR KAUR D O CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-090-001/46
(KHERI JATTAN)
|
2609009000NRG24250120240481860
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023373
|
SUKHWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718192
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-090-001/49
(KHERI JATTAN)
|
2609009000NRG24250120240481862
|
25/01/2024
|
JASWANT KAUR
|
2609009WL023373
|
JASWANT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718116
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-090-001/5
(KHERI JATTAN)
|
2609009000NRG24250120240481863
|
25/01/2024
|
labh singh
|
2609009WL023373
|
labh singh
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718076
|
|
MR LABH SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-090-001/51
(KHERI JATTAN)
|
2609009000NRG24250120240481864
|
25/01/2024
|
MAJOR SINGH
|
2609009WL023373
|
MAJOR SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718080
|
|
MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24250120240481867
|
25/01/2024
|
KARAMJIT KAUR
|
2609009WL023373
|
KARAMJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718142
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-090-001/6
(KHERI JATTAN)
|
2609009000NRG24250120240481869
|
25/01/2024
|
GURMEET KAUR
|
2609009WL023373
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718135
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-090-001/80
(KHERI JATTAN)
|
2609009000NRG24250120240481876
|
25/01/2024
|
SEEMA BEGAM
|
2609009WL023373
|
SEEMA BEGAM
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342718228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NABHA
|
PB-09-009-090-001/82
(KHERI JATTAN)
|
2609009000NRG24250120240481877
|
25/01/2024
|
INDRA DEVI
|
2609009WL023373
|
INDRA DEVI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718210
|
|
INDRA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-014-001/8
(BARRE)
|
2609009000NRG24250120240481771
|
25/01/2024
|
FAKIRIA SINGH
|
2609009WL023367
|
FAKIRIA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718103
|
|
FAQUIRIA SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-011-001/104
(ALIPUR)
|
2609009000NRG24250120240482652
|
25/01/2024
|
SIMRAN KAUR
|
2609009WL023419
|
SIMRAN KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718226
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-011-001/105
(ALIPUR)
|
2609009000NRG24250120240482653
|
25/01/2024
|
AMARJIT KAUR
|
2609009WL023419
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718215
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NABHA
|
PB-09-009-011-001/111
(ALIPUR)
|
2609009000NRG24250120240482654
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023419
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718216
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-011-001/113
(ALIPUR)
|
2609009000NRG24250120240482655
|
25/01/2024
|
VIRPAL KAUR
|
2609009WL023419
|
VIRPAL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718156
|
|
VIRPALKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-011-001/116
(ALIPUR)
|
2609009000NRG24250120240482656
|
25/01/2024
|
KRISHNA DEVI
|
2609009WL023419
|
KRISHNA DEVI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718198
|
|
KRISHNA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-011-001/119
(ALIPUR)
|
2609009000NRG24250120240482657
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023419
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718236
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-011-001/120
(ALIPUR)
|
2609009000NRG24250120240482658
|
25/01/2024
|
HARWINDER KAUR
|
2609009WL023419
|
HARWINDER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718233
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-011-001/121
(ALIPUR)
|
2609009000NRG24250120240482659
|
25/01/2024
|
KARAMJIT KAUR
|
2609009WL023419
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718200
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-011-001/124
(ALIPUR)
|
2609009000NRG24250120240482660
|
25/01/2024
|
BHOLI DEVI
|
2609009WL023419
|
BHOLI DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718199
|
|
BHOLI DEVI WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-011-001/139
(ALIPUR)
|
2609009000NRG24250120240482662
|
25/01/2024
|
KANWALJEET KAUR
|
2609009WL023419
|
KANWALJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718073
|
|
KANWALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-011-001/139
(ALIPUR)
|
2609009000NRG24250120240482661
|
25/01/2024
|
KANWALJEET KAUR
|
2609009WL023419
|
KANWALJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718074
|
|
KANWALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-011-001/145
(ALIPUR)
|
2609009000NRG24250120240482663
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023419
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718174
|
|
RANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-011-001/147
(ALIPUR)
|
2609009000NRG24250120240482664
|
25/01/2024
|
MANGAL DAS
|
2609009WL023419
|
MANGAL DAS
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718223
|
|
MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-011-001/148
(ALIPUR)
|
2609009000NRG24250120240482665
|
25/01/2024
|
AMARJIT KAUR
|
2609009WL023419
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718202
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NABHA
|
PB-09-009-011-001/15
(ALIPUR)
|
2609009000NRG24250120240482666
|
25/01/2024
|
BALWINDER KAUR
|
2609009WL023419
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718176
|
|
BALWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-011-001/151
(ALIPUR)
|
2609009000NRG24250120240482667
|
25/01/2024
|
SINDER KAUR
|
2609009WL023419
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342718170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NABHA
|
PB-09-009-011-001/152
(ALIPUR)
|
2609009000NRG24250120240482668
|
25/01/2024
|
DESO RANI
|
2609009WL023419
|
DESO RANI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718177
|
|
DESO RANI WO MULAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-011-001/153
(ALIPUR)
|
2609009000NRG24250120240482669
|
25/01/2024
|
MANDEEP KAUR
|
2609009WL023419
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718141
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-011-001/154
(ALIPUR)
|
2609009000NRG24250120240482671
|
25/01/2024
|
SAROJ BALA
|
2609009WL023419
|
SAROJ BALA
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718113
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-011-001/154
(ALIPUR)
|
2609009000NRG24250120240482670
|
25/01/2024
|
SAROJ BALA
|
2609009WL023419
|
SAROJ BALA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718114
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-011-001/156
(ALIPUR)
|
2609009000NRG24250120240482672
|
25/01/2024
|
MANDEEP KAUR
|
2609009WL023419
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718060
|
|
MANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-011-001/157
(ALIPUR)
|
2609009000NRG24250120240482673
|
25/01/2024
|
BIMALJIT KAUR
|
2609009WL023419
|
BIMALJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718054
|
|
BIMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NABHA
|
PB-09-009-011-001/158
(ALIPUR)
|
2609009000NRG24250120240482674
|
25/01/2024
|
PARAMJIT KAUR
|
2609009WL023419
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718153
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-011-001/16
(ALIPUR)
|
2609009000NRG24250120240482675
|
25/01/2024
|
LAKHWINDER KAUR
|
2609009WL023419
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718217
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-011-001/17
(ALIPUR)
|
2609009000NRG24250120240482676
|
25/01/2024
|
BALJIT KAUR
|
2609009WL023419
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718190
|
|
BALJITKAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-011-001/19
(ALIPUR)
|
2609009000NRG24250120240482677
|
25/01/2024
|
JASVIR KAUR
|
2609009WL023419
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718234
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-011-001/2
(ALIPUR)
|
2609009000NRG24250120240482678
|
25/01/2024
|
SINDER KAUR
|
2609009WL023419
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718181
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-011-001/20
(ALIPUR)
|
2609009000NRG24250120240482679
|
25/01/2024
|
Baljinder kaur
|
2609009WL023419
|
Baljinder kaur
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718059
|
|
BALJINDER KAUR DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-011-001/21
(ALIPUR)
|
2609009000NRG24250120240482680
|
25/01/2024
|
KARM SINGH
|
2609009WL023419
|
KARM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718055
|
|
KARAM SINGH S.O PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-011-001/24
(ALIPUR)
|
2609009000NRG24250120240482681
|
25/01/2024
|
SARABJEET KAUR
|
2609009WL023419
|
SARABJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718220
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-011-001/28
(ALIPUR)
|
2609009000NRG24250120240482682
|
25/01/2024
|
SINDERPAL KAUR
|
2609009WL023419
|
SINDERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718214
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-011-001/29
(ALIPUR)
|
2609009000NRG24250120240482683
|
25/01/2024
|
KULDEEP KAUR
|
2609009WL023419
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718172
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-011-001/3
(ALIPUR)
|
2609009000NRG24250120240482684
|
25/01/2024
|
HAMIR KAUR
|
2609009WL023419
|
HAMIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718106
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-011-001/30
(ALIPUR)
|
2609009000NRG24250120240482686
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023419
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718155
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-011-001/30
(ALIPUR)
|
2609009000NRG24250120240482685
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023419
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718154
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-011-001/31
(ALIPUR)
|
2609009000NRG24250120240482687
|
25/01/2024
|
JASVIR KAUR
|
2609009WL023419
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718175
|
|
JASVIR KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-011-001/36
(ALIPUR)
|
2609009000NRG24250120240482688
|
25/01/2024
|
MANPREET KAUR
|
2609009WL023419
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718225
|
|
MANPREET KAUR DO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-011-001/38
(ALIPUR)
|
2609009000NRG24250120240482689
|
25/01/2024
|
Raj KAUR
|
2609009WL023419
|
Raj KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718180
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NABHA
|
PB-09-009-011-001/39
(ALIPUR)
|
2609009000NRG24250120240482690
|
25/01/2024
|
BHAJAN KAUR
|
2609009WL023419
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718212
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-011-001/40
(ALIPUR)
|
2609009000NRG24250120240482691
|
25/01/2024
|
SARABJIT KAUR
|
2609009WL023419
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718115
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-011-001/41
(ALIPUR)
|
2609009000NRG24250120240482692
|
25/01/2024
|
GURNAM SINGH
|
2609009WL023419
|
GURNAM SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718169
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-011-001/45
(ALIPUR)
|
2609009000NRG24250120240482693
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023419
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718178
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-011-001/46
(ALIPUR)
|
2609009000NRG24250120240482694
|
25/01/2024
|
LAKHWINDER KAUR
|
2609009WL023419
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718179
|
|
LAKHWINDER KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-011-001/50
(ALIPUR)
|
2609009000NRG24250120240482695
|
25/01/2024
|
BALWINDER KAUR
|
2609009WL023419
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718151
|
|
BALWINDER KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-011-001/51
(ALIPUR)
|
2609009000NRG24250120240482696
|
25/01/2024
|
KARAMJEET KAUR
|
2609009WL023419
|
KARAMJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718152
|
|
KARAMJEET KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-011-001/56
(ALIPUR)
|
2609009000NRG24250120240482697
|
25/01/2024
|
MANPREET KAUR
|
2609009WL023419
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718166
|
|
MANPREET KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-011-001/57
(ALIPUR)
|
2609009000NRG24250120240482698
|
25/01/2024
|
BALJEET KAUR
|
2609009WL023419
|
BALJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718063
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-011-001/58
(ALIPUR)
|
2609009000NRG24250120240482699
|
25/01/2024
|
BALBIR KAUR
|
2609009WL023419
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718201
|
|
BALBIR KAUR WO JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-011-001/59
(ALIPUR)
|
2609009000NRG24250120240482700
|
25/01/2024
|
MANDEEP KAUR
|
2609009WL023419
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718196
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-011-001/6
(ALIPUR)
|
2609009000NRG24250120240482701
|
25/01/2024
|
MOHINDER KAUR
|
2609009WL023419
|
MOHINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718064
|
|
MAHINDER KAUR WO MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-011-001/61
(ALIPUR)
|
2609009000NRG24250120240482702
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023419
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718171
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NABHA
|
PB-09-009-011-001/64
(ALIPUR)
|
2609009000NRG24250120240482703
|
25/01/2024
|
SANO DEVI
|
2609009WL023419
|
SANO DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718173
|
|
SANO DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-011-001/68
(ALIPUR)
|
2609009000NRG24250120240482705
|
25/01/2024
|
JASVIR KAUR
|
2609009WL023419
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718183
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-011-001/7
(ALIPUR)
|
2609009000NRG24250120240482706
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023419
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718161
|
|
SUKHWINDER KAUR W O JUNG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-011-001/71
(ALIPUR)
|
2609009000NRG24250120240482707
|
25/01/2024
|
RAJWINDER KAUR
|
2609009WL023419
|
RAJWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718081
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-011-001/73
(ALIPUR)
|
2609009000NRG24250120240482708
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023419
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342718182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NABHA
|
PB-09-009-011-001/8
(ALIPUR)
|
2609009000NRG24250120240482709
|
25/01/2024
|
MOHINDER SINGH
|
2609009WL023419
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718188
|
|
MOHINDER SINGH S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-011-001/81
(ALIPUR)
|
2609009000NRG24250120240482710
|
25/01/2024
|
SARABJIT KAUR
|
2609009WL023419
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718157
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-011-001/83
(ALIPUR)
|
2609009000NRG24250120240482711
|
25/01/2024
|
LAJWINDER KAUR
|
2609009WL023419
|
LAJWINDER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718213
|
|
LAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-011-001/85
(ALIPUR)
|
2609009000NRG24250120240482712
|
25/01/2024
|
ISHRO DEVI
|
2609009WL023419
|
ISHRO DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718062
|
|
ISHRO DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-011-001/86
(ALIPUR)
|
2609009000NRG24250120240482714
|
25/01/2024
|
MAHINDER KAUR
|
2609009WL023419
|
MAHINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718107
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-011-001/86
(ALIPUR)
|
2609009000NRG24250120240482713
|
25/01/2024
|
MAHINDER KAUR
|
2609009WL023419
|
MAHINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718108
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-011-001/97
(ALIPUR)
|
2609009000NRG24250120240482715
|
25/01/2024
|
jaspal kaur
|
2609009WL023419
|
jaspal kaur
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718224
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-052-001/106
(FAIZGARH)
|
2609009000NRG24250120240482441
|
25/01/2024
|
GURMEET SINGH
|
2609009WL023398
|
GURMEET SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718206
|
|
GURMEET SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-052-001/114
(FAIZGARH)
|
2609009000NRG24250120240482442
|
25/01/2024
|
JASWINDER KAUR
|
2609009WL023398
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718148
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-052-001/134
(FAIZGARH)
|
2609009000NRG24250120240482444
|
25/01/2024
|
HEERA SINGH
|
2609009WL023398
|
HEERA SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718204
|
|
HEERA SINGH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-052-001/134
(FAIZGARH)
|
2609009000NRG24250120240482443
|
25/01/2024
|
RAKHI KAUR
|
2609009WL023398
|
RAKHI KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718203
|
|
RAKHI KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-052-001/14
(FAIZGARH)
|
2609009000NRG24250120240482446
|
25/01/2024
|
BALJIT KAUR
|
2609009WL023398
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718235
|
|
BALJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-052-001/14
(FAIZGARH)
|
2609009000NRG24250120240482445
|
25/01/2024
|
KERNAIL SINGH
|
2609009WL023398
|
KERNAIL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718150
|
|
KARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-052-001/147
(FAIZGARH)
|
2609009000NRG24250120240482448
|
25/01/2024
|
SURJIT KAUR
|
2609009WL023398
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718056
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24250120240482449
|
25/01/2024
|
JOGINDER KAUR
|
2609009WL023398
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718184
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG24250120240482450
|
25/01/2024
|
GURDEV SINGH
|
2609009WL023398
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718117
|
|
GURDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG24250120240482451
|
25/01/2024
|
GURNAM KAUR
|
2609009WL023398
|
GURNAM KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718111
|
|
GURNAM KAUR W/O GURDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-052-001/32
(FAIZGARH)
|
2609009000NRG24250120240482452
|
25/01/2024
|
MANDEEP KAUR
|
2609009WL023398
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718066
|
|
MANDEEP KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-052-001/33
(FAIZGARH)
|
2609009000NRG24250120240482453
|
25/01/2024
|
GURMEET KAUR
|
2609009WL023398
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718185
|
|
GURMEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-052-001/44
(FAIZGARH)
|
2609009000NRG24250120240482454
|
25/01/2024
|
JINDER KAUR
|
2609009WL023398
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718158
|
|
JINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG24250120240482455
|
25/01/2024
|
GURDEV SINGH
|
2609009WL023398
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718186
|
|
GURDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG24250120240482456
|
25/01/2024
|
JAGIR KAUR
|
2609009WL023398
|
JAGIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718104
|
|
JAGIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-052-001/46
(FAIZGARH)
|
2609009000NRG24250120240482457
|
25/01/2024
|
SINDER KAUR
|
2609009WL023398
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718189
|
|
SINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-052-001/49
(FAIZGARH)
|
2609009000NRG24250120240482459
|
25/01/2024
|
LAKHWINDER SINGH
|
2609009WL023398
|
LAKHWINDER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718167
|
|
LAKHWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-052-001/49
(FAIZGARH)
|
2609009000NRG24250120240482458
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023398
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718187
|
|
MANJIT KAUR W O SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG24250120240482460
|
25/01/2024
|
SUBEG SINGH
|
2609009WL023398
|
SUBEG SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718165
|
|
SUBEG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-052-001/53
(FAIZGARH)
|
2609009000NRG24250120240482461
|
25/01/2024
|
GURDEEP SINGH
|
2609009WL023398
|
GURDEEP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718067
|
|
GURDEEP SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-052-001/54
(FAIZGARH)
|
2609009000NRG24250120240482462
|
25/01/2024
|
JHUJAR SINGH
|
2609009WL023398
|
JHUJAR SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718071
|
|
JHUJAR SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG24250120240482463
|
25/01/2024
|
SUKHDEV SINGH
|
2609009WL023398
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718068
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-052-001/58
(FAIZGARH)
|
2609009000NRG24250120240482464
|
25/01/2024
|
PARAMJIT KAUR
|
2609009WL023398
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718070
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG24250120240482465
|
25/01/2024
|
JOGINDER SINGH
|
2609009WL023398
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718058
|
|
JOGINDER SINGH S\O SH. GU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG24250120240482466
|
25/01/2024
|
SATNAM KAUR
|
2609009WL023398
|
SATNAM KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718164
|
|
SATNAM KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-052-001/61
(FAIZGARH)
|
2609009000NRG24250120240482467
|
25/01/2024
|
PARKASH KAUR
|
2609009WL023398
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718065
|
|
PARKASH KAUR W.O MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-052-001/62
(FAIZGARH)
|
2609009000NRG24250120240482469
|
25/01/2024
|
GURCHARAN SINGH
|
2609009WL023398
|
GURCHARAN SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718061
|
|
GURCHARAN SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-052-001/62
(FAIZGARH)
|
2609009000NRG24250120240482468
|
25/01/2024
|
PAL KAUR
|
2609009WL023398
|
PAL KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718159
|
|
PAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-052-001/63
(FAIZGARH)
|
2609009000NRG24250120240482470
|
25/01/2024
|
JASWANT KAUR
|
2609009WL023398
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718069
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG24250120240482471
|
25/01/2024
|
BALKAR SINGH
|
2609009WL023398
|
BALKAR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718160
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-052-001/66
(FAIZGARH)
|
2609009000NRG24250120240482473
|
25/01/2024
|
BALWINDER SINGH
|
2609009WL023398
|
BALWINDER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718084
|
|
BALWINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-052-001/66
(FAIZGARH)
|
2609009000NRG24250120240482472
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023398
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718163
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG24250120240482474
|
25/01/2024
|
CHHINDER KAUR
|
2609009WL023398
|
CHHINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718072
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG24250120240482475
|
25/01/2024
|
SHARANJEET KAUR
|
2609009WL023398
|
SHARANJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718147
|
|
Sharanjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
NABHA
|
PB-09-009-052-001/70
(FAIZGARH)
|
2609009000NRG24250120240482476
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023398
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718162
|
|
MANJIT KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-052-001/70
(FAIZGARH)
|
2609009000NRG24250120240482477
|
25/01/2024
|
RATAN SINGH
|
2609009WL023398
|
RATAN SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718168
|
|
RATAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG24250120240482478
|
25/01/2024
|
FAKIR SINGH
|
2609009WL023398
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342718057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NABHA
|
PB-09-009-052-001/73
(FAIZGARH)
|
2609009000NRG24250120240482479
|
25/01/2024
|
MANGAL SINGH
|
2609009WL023398
|
MANGAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718112
|
|
MANGAL SINGH S/O PREETAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
NABHA
|
PB-09-009-052-001/78
(FAIZGARH)
|
2609009000NRG24250120240482480
|
25/01/2024
|
MAMTA
|
2609009WL023398
|
MAMTA
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718197
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG24250120240482481
|
25/01/2024
|
SUKHDEV SINGH
|
2609009WL023398
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718105
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-052-001/96
(FAIZGARH)
|
2609009000NRG24250120240482482
|
25/01/2024
|
PARAMJIT KAUR
|
2609009WL023398
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718227
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-052-001/99
(FAIZGARH)
|
2609009000NRG24250120240482483
|
25/01/2024
|
GURBAKSH SINGH
|
2609009WL023398
|
GURBAKSH SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718211
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-096-001/12
(KOT KHURD)
|
2609009000NRG24250120240482512
|
25/01/2024
|
PARAMJEET KAUR
|
2609009WL023404
|
PARAMJEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718218
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-096-001/17
(KOT KHURD)
|
2609009000NRG24250120240482518
|
25/01/2024
|
SINDER KAUR
|
2609009WL023404
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718208
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-096-001/17
(KOT KHURD)
|
2609009000NRG24250120240482517
|
25/01/2024
|
SINDER KAUR
|
2609009WL023404
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718207
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24250120240482536
|
25/01/2024
|
GURMEET SINGH
|
2609009WL023405
|
GURMEET SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718098
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24250120240482535
|
25/01/2024
|
HARBANS KAUR
|
2609009WL023405
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342718097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NABHA
|
PB-09-009-096-001/21
(KOT KHURD)
|
2609009000NRG24250120240482537
|
25/01/2024
|
HARBANS KAUR
|
2609009WL023405
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342718096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG24250120240482539
|
25/01/2024
|
DHARAM SINGH
|
2609009WL023405
|
DHARAM SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718195
|
|
DHARAM SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-096-001/3
(KOT KHURD)
|
2609009000NRG24250120240482519
|
25/01/2024
|
INDERJIT KAUR
|
2609009WL023404
|
INDERJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718219
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-096-001/30
(KOT KHURD)
|
2609009000NRG24250120240482541
|
25/01/2024
|
BHOLI BEGAM
|
2609009WL023405
|
BHOLI BEGAM
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718109
|
|
BHOLA BEGUM WO IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-096-001/30
(KOT KHURD)
|
2609009000NRG24250120240482540
|
25/01/2024
|
BHOLI BEGAM
|
2609009WL023405
|
BHOLI BEGAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718110
|
|
BHOLA BEGUM WO IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-096-001/4
(KOT KHURD)
|
2609009000NRG24250120240482543
|
25/01/2024
|
KIRANDEEP SINGH
|
2609009WL023405
|
KIRANDEEP SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718222
|
|
KIRANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-096-001/4
(KOT KHURD)
|
2609009000NRG24250120240482542
|
25/01/2024
|
KIRANDEEP SINGH
|
2609009WL023405
|
KIRANDEEP SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718221
|
|
KIRANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-096-001/57
(KOT KHURD)
|
2609009000NRG24250120240482528
|
25/01/2024
|
MANVEER KAUR
|
2609009WL023404
|
MANVEER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718138
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-096-001/57
(KOT KHURD)
|
2609009000NRG24250120240482527
|
25/01/2024
|
MANVEER KAUR
|
2609009WL023404
|
MANVEER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718137
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-096-001/74
(KOT KHURD)
|
2609009000NRG24250120240482534
|
25/01/2024
|
SANDEEP KAUR
|
2609009WL023404
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718053
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172710
|
172710
|
|
|
|
|
|
|
|
|
149
|
NABHA
|
PB-09-009-014-001/8
(BARRE)
|
2609009000NRG24250120240481772
|
25/01/2024
|
LAJWANTI KAUR
|
2609009WL023367
|
LAJWANTI KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718144
|
|
LAJWANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG24250120240481851
|
25/01/2024
|
AJAIB SINGH
|
2609009WL023373
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342718229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NABHA
|
PB-09-009-090-001/29
(KHERI JATTAN)
|
2609009000NRG24250120240481853
|
25/01/2024
|
PARMJEET KAUR
|
2609009WL023373
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718089
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24250120240481865
|
25/01/2024
|
BHINDER KAUR
|
2609009WL023373
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718088
|
|
BHINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-090-001/52
(KHERI JATTAN)
|
2609009000NRG24250120240481866
|
25/01/2024
|
INDERJIT KAUR
|
2609009WL023373
|
INDERJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718231
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
NABHA
|
PB-09-009-090-001/62
(KHERI JATTAN)
|
2609009000NRG24250120240481872
|
25/01/2024
|
ANJUM BEGAM
|
2609009WL023373
|
ANJUM BEGAM
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718230
|
|
ANJUM BEGAM WO SAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-090-001/68
(KHERI JATTAN)
|
2609009000NRG24250120240481874
|
25/01/2024
|
HARBANS KAUR
|
2609009WL023373
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718087
|
|
HARBANS KAUR W O KASAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24250120240481854
|
25/01/2024
|
AMARJEET KAUR
|
2609009WL023373
|
AMARJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718085
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-090-001/91
(KHERI JATTAN)
|
2609009000NRG24250120240481880
|
25/01/2024
|
BHAJAN SINGH
|
2609009WL023373
|
BHAJAN SINGH
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718232
|
|
BHAJAN SINGH SO GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24250120240481848
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023373
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718136
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-090-001/104
(KHERI JATTAN)
|
2609009000NRG24250120240481850
|
25/01/2024
|
GURMUKH SINGH
|
2609009WL023373
|
GURMUKH SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718077
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-090-001/40
(KHERI JATTAN)
|
2609009000NRG24250120240481858
|
25/01/2024
|
SINDERPAL KAUR
|
2609009WL023373
|
SINDERPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718086
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-090-001/57
(KHERI JATTAN)
|
2609009000NRG24250120240481868
|
25/01/2024
|
NARANG SINGH
|
2609009WL023373
|
NARANG SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718078
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-090-001/61
(KHERI JATTAN)
|
2609009000NRG24250120240481871
|
25/01/2024
|
SHERO KAUR
|
2609009WL023373
|
SHERO KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718194
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-090-001/65
(KHERI JATTAN)
|
2609009000NRG24250120240481873
|
25/01/2024
|
BAWA SINGH
|
2609009WL023373
|
BAWA SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718126
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-090-001/76
(KHERI JATTAN)
|
2609009000NRG24250120240481875
|
25/01/2024
|
BANT KAUR
|
2609009WL023373
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718075
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NABHA
|
PB-09-009-090-001/9
(KHERI JATTAN)
|
2609009000NRG24250120240481879
|
25/01/2024
|
JASPAL KAUR
|
2609009WL023373
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718131
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG24250120240482514
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023404
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718101
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG24250120240482513
|
25/01/2024
|
MANJIT KAUR
|
2609009WL023404
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718102
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG24250120240482516
|
25/01/2024
|
KRISHNA KAUR
|
2609009WL023404
|
KRISHNA KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718099
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG24250120240482515
|
25/01/2024
|
KRISHNA KAUR
|
2609009WL023404
|
KRISHNA KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718100
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-096-001/35
(KOT KHURD)
|
2609009000NRG24250120240482521
|
25/01/2024
|
DHAN KAUR
|
2609009WL023404
|
DHAN KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718094
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-096-001/35
(KOT KHURD)
|
2609009000NRG24250120240482520
|
25/01/2024
|
DHAN KAUR
|
2609009WL023404
|
DHAN KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718095
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-096-001/37
(KOT KHURD)
|
2609009000NRG24250120240482522
|
25/01/2024
|
RANJIT KAUR
|
2609009WL023404
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718093
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-096-001/39
(KOT KHURD)
|
2609009000NRG24250120240482524
|
25/01/2024
|
BALDEV SINGH
|
2609009WL023404
|
BALDEV SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718091
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-096-001/39
(KOT KHURD)
|
2609009000NRG24250120240482523
|
25/01/2024
|
BALDEV SINGH
|
2609009WL023404
|
BALDEV SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718092
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-096-001/68
(KOT KHURD)
|
2609009000NRG24250120240482530
|
25/01/2024
|
LAKHWINDER SINGH
|
2609009WL023404
|
LAKHWINDER SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718146
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
NABHA
|
PB-09-009-096-001/68
(KOT KHURD)
|
2609009000NRG24250120240482529
|
25/01/2024
|
LAKHWINDER SINGH
|
2609009WL023404
|
LAKHWINDER SINGH
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718145
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
177
|
NABHA
|
PB-09-009-096-001/7
(KOT KHURD)
|
2609009000NRG24250120240482532
|
25/01/2024
|
GURMIT KAUR
|
2609009WL023404
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718082
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-096-001/7
(KOT KHURD)
|
2609009000NRG24250120240482531
|
25/01/2024
|
GURMIT KAUR
|
2609009WL023404
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718083
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-096-001/70
(KOT KHURD)
|
2609009000NRG24250120240482533
|
25/01/2024
|
SUKHWINDER KAUR
|
2609009WL023404
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718121
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-096-001/64
(KOT KHURD)
|
2609009000NRG24250120240482545
|
25/01/2024
|
KEWAL SINGH
|
2609009WL023405
|
KEWAL SINGH
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718140
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-096-001/64
(KOT KHURD)
|
2609009000NRG24250120240482544
|
25/01/2024
|
KEWAL SINGH
|
2609009WL023405
|
KEWAL SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718139
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
182
|
NABHA
|
PB-09-009-096-001/23
(KOT KHURD)
|
2609009000NRG24250120240482538
|
25/01/2024
|
SONI BEGAM
|
2609009WL023405
|
SONI BEGAM
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718209
|
|
SONI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
NABHA
|
PB-09-009-096-001/54
(KOT KHURD)
|
2609009000NRG24250120240482526
|
25/01/2024
|
PARMAL SINGH
|
2609009WL023404
|
PARMAL SINGH
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718120
|
|
PARMAL SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NABHA
|
PB-09-009-096-001/54
(KOT KHURD)
|
2609009000NRG24250120240482525
|
25/01/2024
|
PARMAL SINGH
|
2609009WL023404
|
PARMAL SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342718119
|
|
PARMAL SINGH SO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275427
|
275427
|
|
|
|
|
|
|
|