|
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-09-009-023-001/14
(BHILLOWAL)
|
2609009000NRG24270220240516478
|
27/02/2024
|
TEZA SINGH
|
2609009WL024939
|
TEZA SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948329
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-068-001/36
(HALLOTALI)
|
2609009000NRG24270220240516093
|
27/02/2024
|
RAM LAL
|
2609009WL024922
|
RAM LAL
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948320
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-068-001/122
(HALLOTALI)
|
2609009000NRG24270220240516077
|
27/02/2024
|
LOVEPREET SINGH
|
2609009WL024922
|
LOVEPREET SINGH
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948352
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NABHA
|
PB-09-009-068-001/24
(HALLOTALI)
|
2609009000NRG24270220240516086
|
27/02/2024
|
HARPRIT KAUR
|
2609009WL024922
|
HARPRIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948223
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-068-001/26
(HALLOTALI)
|
2609009000NRG24270220240516088
|
27/02/2024
|
DARSHAN SINGH
|
2609009WL024922
|
DARSHAN SINGH
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948328
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-068-001/63
(HALLOTALI)
|
2609009000NRG24270220240516102
|
27/02/2024
|
BALJIT KAUR
|
2609009WL024922
|
BALJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948224
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-068-001/74
(HALLOTALI)
|
2609009000NRG24270220240516104
|
27/02/2024
|
NAHAR SINGH
|
2609009WL024922
|
NAHAR SINGH
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948248
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-126-001/84
(RAISAL)
|
2609009000NRG24270220240516144
|
27/02/2024
|
PARMJIT KAUR
|
2609009WL024924
|
PARMJIT KAUR
|
00152
|
HDFC0000156
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948222
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-084-001/65
(KALSANA)
|
2609009000NRG24270220240516130
|
27/02/2024
|
HARJEET KAUR
|
2609009WL024923
|
HARJEET KAUR
|
00152
|
HDFC0000803
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948341
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-126-001/17
(RAISAL)
|
2609009000NRG24270220240516140
|
27/02/2024
|
SINDER KAUR
|
2609009WL024924
|
SINDER KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948316
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NABHA
|
PB-09-009-126-001/57
(RAISAL)
|
2609009000NRG24270220240516141
|
27/02/2024
|
NAJAR SINGH
|
2609009WL024924
|
NAJAR SINGH
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948227
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
NABHA
|
PB-09-009-126-001/8
(RAISAL)
|
2609009000NRG24270220240516143
|
27/02/2024
|
RAM ASRA
|
2609009WL024924
|
RAM ASRA
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948322
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-084-001/84
(KALSANA)
|
2609009000NRG24270220240516138
|
27/02/2024
|
AMRIK SINGH
|
2609009WL024923
|
AMRIK SINGH
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948281
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-063-001/107
(GUJJER HERI)
|
2609009000NRG24270220240516497
|
27/02/2024
|
RANJIT KAUR
|
2609009WL024940
|
RANJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948199
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG24270220240516481
|
27/02/2024
|
HARPAL SINGH
|
2609009WL024939
|
HARPAL SINGH
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948213
|
|
MR HARPAL SINGH SON OF BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-023-001/46
(BHILLOWAL)
|
2609009000NRG24270220240516485
|
27/02/2024
|
SARBJEET KAUR
|
2609009WL024939
|
SARBJEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948366
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-107-001/40
(MALKON)
|
2609009000NRG24270220240515973
|
27/02/2024
|
MANDEEP KAUR
|
2609009WL024918
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948363
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-068-001/15
(HALLOTALI)
|
2609009000NRG24270220240516081
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024922
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948233
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
NABHA
|
PB-09-009-068-001/32
(HALLOTALI)
|
2609009000NRG24270220240516092
|
27/02/2024
|
KULDIP KAUR
|
2609009WL024922
|
KULDIP KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948283
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-068-001/82
(HALLOTALI)
|
2609009000NRG24270220240516110
|
27/02/2024
|
MURTI KAUR
|
2609009WL024922
|
MURTI KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948285
|
|
MURTI DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-068-001/94
(HALLOTALI)
|
2609009000NRG24270220240516111
|
27/02/2024
|
RAJVIR KAUR
|
2609009WL024922
|
RAJVIR KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948284
|
|
RAJVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-068-001/129
(HALLOTALI)
|
2609009000NRG24270220240516079
|
27/02/2024
|
GURPREET KAUR
|
2609009WL024922
|
GURPREET KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948372
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-068-001/23
(HALLOTALI)
|
2609009000NRG24270220240516085
|
27/02/2024
|
MALKIT KAUR
|
2609009WL024922
|
MALKIT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948353
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-068-001/25
(HALLOTALI)
|
2609009000NRG24270220240516087
|
27/02/2024
|
NAGINA
|
2609009WL024922
|
NAGINA
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948207
|
|
NAGINA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-068-001/58
(HALLOTALI)
|
2609009000NRG24270220240516099
|
27/02/2024
|
KARMJIT KAUR
|
2609009WL024922
|
KARMJIT KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948332
|
|
KARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-126-001/139
(RAISAL)
|
2609009000NRG24270220240516139
|
27/02/2024
|
BALWINDER KAUR
|
2609009WL024924
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948282
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-056-001/222
(GALWATTI)
|
2609009000NRG24270220240515991
|
27/02/2024
|
LAKHVIR SINGH
|
2609009WL024919
|
LAKHVIR SINGH
|
00354
|
PUNB0019110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948249
|
|
LAKHVIR SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-107-001/10
(MALKON)
|
2609009000NRG24270220240515964
|
27/02/2024
|
NIRMAL SINGH
|
2609009WL024918
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948229
|
|
NIRMAL SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-107-001/135
(MALKON)
|
2609009000NRG24270220240515965
|
27/02/2024
|
Amarjit kaur
|
2609009WL024918
|
Amarjit kaur
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948288
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-107-001/136
(MALKON)
|
2609009000NRG24270220240515966
|
27/02/2024
|
Sinder kaur
|
2609009WL024918
|
Sinder kaur
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948231
|
|
SINDER KAUR W/O JAGDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-107-001/14
(MALKON)
|
2609009000NRG24270220240515967
|
27/02/2024
|
SAROOP SINGH
|
2609009WL024918
|
SAROOP SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948290
|
|
SAROOP SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-107-001/186
(MALKON)
|
2609009000NRG24270220240515969
|
27/02/2024
|
JIUNI
|
2609009WL024918
|
JIUNI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948287
|
|
JIUNI
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-107-001/194
(MALKON)
|
2609009000NRG24270220240515970
|
27/02/2024
|
KULWANT KAUR
|
2609009WL024918
|
KULWANT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948289
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-107-001/200
(MALKON)
|
2609009000NRG24270220240515971
|
27/02/2024
|
SURJIT KAUR
|
2609009WL024918
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948286
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-107-001/37
(MALKON)
|
2609009000NRG24270220240515972
|
27/02/2024
|
BHOLA SINGH
|
2609009WL024918
|
BHOLA SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948232
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG24270220240515974
|
27/02/2024
|
GURSINER KAUR
|
2609009WL024918
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948230
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-107-001/74
(MALKON)
|
2609009000NRG24270220240515975
|
27/02/2024
|
SAVITRI DEVI
|
2609009WL024918
|
SAVITRI DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948228
|
|
SAVITRI DEVI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-107-001/96
(MALKON)
|
2609009000NRG24270220240515976
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024918
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948291
|
|
JASVIR KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG24270220240516495
|
27/02/2024
|
GOBIND SINGH
|
2609009WL024940
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948307
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-063-001/152
(GUJJER HERI)
|
2609009000NRG24270220240516502
|
27/02/2024
|
MOHINDER KAUR
|
2609009WL024940
|
MOHINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948371
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-063-001/43
(GUJJER HERI)
|
2609009000NRG24270220240516505
|
27/02/2024
|
MANJIT KAUR
|
2609009WL024940
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948293
|
|
MANJEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-063-001/58
(GUJJER HERI)
|
2609009000NRG24270220240516510
|
27/02/2024
|
BHINDER KAUR
|
2609009WL024940
|
BHINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948292
|
|
BHINDER KAUR W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-068-001/1
(HALLOTALI)
|
2609009000NRG24270220240516068
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024922
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948327
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-068-001/114
(HALLOTALI)
|
2609009000NRG24270220240516074
|
27/02/2024
|
PARAMJIT KAUR
|
2609009WL024922
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948343
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-068-001/15
(HALLOTALI)
|
2609009000NRG24270220240516080
|
27/02/2024
|
AMRITPAL SINGH
|
2609009WL024922
|
AMRITPAL SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948220
|
|
AMRITPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-068-001/20
(HALLOTALI)
|
2609009000NRG24270220240516083
|
27/02/2024
|
SAJJAN DASS
|
2609009WL024922
|
SAJJAN DASS
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948317
|
|
SAJJAN DASS .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
NABHA
|
PB-09-009-068-001/27
(HALLOTALI)
|
2609009000NRG24270220240516089
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024922
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948326
|
|
CHARANJIT KAUR W O SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-068-001/3
(HALLOTALI)
|
2609009000NRG24270220240516090
|
27/02/2024
|
RAM SINGH
|
2609009WL024922
|
RAM SINGH
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948318
|
|
RAM SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-068-001/38
(HALLOTALI)
|
2609009000NRG24270220240516094
|
27/02/2024
|
AMARJIT SINGH
|
2609009WL024922
|
AMARJIT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948225
|
|
AMARJIT SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABHA
|
PB-09-009-068-001/55
(HALLOTALI)
|
2609009000NRG24270220240516097
|
27/02/2024
|
BHAGO
|
2609009WL024922
|
BHAGO
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948323
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-068-001/57
(HALLOTALI)
|
2609009000NRG24270220240516098
|
27/02/2024
|
BALJIT KAUR
|
2609009WL024922
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948325
|
|
BALJIT KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-068-001/59
(HALLOTALI)
|
2609009000NRG24270220240516100
|
27/02/2024
|
BACHAN KAUR
|
2609009WL024922
|
BACHAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122948319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NABHA
|
PB-09-009-068-001/6
(HALLOTALI)
|
2609009000NRG24270220240516101
|
27/02/2024
|
NINA RANI
|
2609009WL024922
|
NINA RANI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948324
|
|
NEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-068-001/74
(HALLOTALI)
|
2609009000NRG24270220240516105
|
27/02/2024
|
DALJIT KAUR
|
2609009WL024922
|
DALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948333
|
|
DALJEET KAUR W O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-068-001/75
(HALLOTALI)
|
2609009000NRG24270220240516106
|
27/02/2024
|
KIRANDIP KAUR
|
2609009WL024922
|
KIRANDIP KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948211
|
|
KIRANDEEP KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-068-001/8
(HALLOTALI)
|
2609009000NRG24270220240516109
|
27/02/2024
|
PARAMJIT KAUR
|
2609009WL024922
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948206
|
|
PARAMJIT KAUR WO HARBHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-063-001/103
(GUJJER HERI)
|
2609009000NRG24270220240516496
|
27/02/2024
|
HARPAL KAUR
|
2609009WL024940
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948204
|
|
HARPAL KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-063-001/142
(GUJJER HERI)
|
2609009000NRG24270220240516500
|
27/02/2024
|
BALJIT KAUR
|
2609009WL024940
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948376
|
|
BALJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-063-001/148
(GUJJER HERI)
|
2609009000NRG24270220240516501
|
27/02/2024
|
SATNAM SINGH
|
2609009WL024940
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948205
|
|
SATNAM SINGH S/O BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-063-001/47
(GUJJER HERI)
|
2609009000NRG24270220240516506
|
27/02/2024
|
JAINDER KAUR
|
2609009WL024940
|
JAINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948377
|
|
JAINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-063-001/49
(GUJJER HERI)
|
2609009000NRG24270220240516507
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024940
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948308
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-063-001/51
(GUJJER HERI)
|
2609009000NRG24270220240516508
|
27/02/2024
|
GURJIT KAUR
|
2609009WL024940
|
GURJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948309
|
|
GURJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-063-001/52
(GUJJER HERI)
|
2609009000NRG24270220240516509
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024940
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948310
|
|
SUKHWINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-063-001/6
(GUJJER HERI)
|
2609009000NRG24270220240516511
|
27/02/2024
|
Bhupinder Kaur
|
2609009WL024940
|
Bhupinder Kaur
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948311
|
|
BHUPINDER KAUR W/O GAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-063-001/67
(GUJJER HERI)
|
2609009000NRG24270220240516512
|
27/02/2024
|
RANJIT KAUR
|
2609009WL024940
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948312
|
|
RANJIT KAUR W/O JASWINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-063-001/75
(GUJJER HERI)
|
2609009000NRG24270220240516513
|
27/02/2024
|
JOGINDER KAUR
|
2609009WL024940
|
JOGINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948313
|
|
JOGINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-063-001/77
(GUJJER HERI)
|
2609009000NRG24270220240516514
|
27/02/2024
|
RAJVINDER KAUR
|
2609009WL024940
|
RAJVINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948337
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
68
|
NABHA
|
PB-09-009-063-001/79
(GUJJER HERI)
|
2609009000NRG24270220240516515
|
27/02/2024
|
BALJINDER KAUR
|
2609009WL024940
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948314
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-063-001/80
(GUJJER HERI)
|
2609009000NRG24270220240516516
|
27/02/2024
|
KARMJIT KAUR
|
2609009WL024940
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948315
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-063-001/87
(GUJJER HERI)
|
2609009000NRG24270220240516517
|
27/02/2024
|
KARISHNA
|
2609009WL024940
|
KARISHNA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948221
|
|
KRISHNA W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-063-001/90
(GUJJER HERI)
|
2609009000NRG24270220240516518
|
27/02/2024
|
SAWARANJIT KAUR
|
2609009WL024940
|
SAWARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948212
|
|
SWARANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-063-001/91
(GUJJER HERI)
|
2609009000NRG24270220240516519
|
27/02/2024
|
MALKIT KAUR
|
2609009WL024940
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948210
|
|
MALKIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-063-001/94
(GUJJER HERI)
|
2609009000NRG24270220240516520
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024940
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948342
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-056-001/155
(GALWATTI)
|
2609009000NRG24270220240515984
|
27/02/2024
|
SURINDER KAUR
|
2609009WL024919
|
SURINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948335
|
|
SURINDER KAUR W/O TEJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
NABHA
|
PB-09-009-063-001/108
(GUJJER HERI)
|
2609009000NRG24270220240516498
|
27/02/2024
|
HARBANS KAUR
|
2609009WL024940
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948373
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-063-001/109
(GUJJER HERI)
|
2609009000NRG24270220240516499
|
27/02/2024
|
Lachhmi
|
2609009WL024940
|
Lachhmi
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948374
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24270220240516146
|
27/02/2024
|
RAMANDEEP KAUR
|
2609009WL024924
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948362
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-068-001/95
(HALLOTALI)
|
2609009000NRG24270220240516112
|
27/02/2024
|
ARJAN SINGH
|
2609009WL024922
|
ARJAN SINGH
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948375
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-023-001/2
(BHILLOWAL)
|
2609009000NRG24270220240516479
|
27/02/2024
|
LABH SINGH
|
2609009WL024939
|
LABH SINGH
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948217
|
|
LABH SINGH S/O SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-056-001/102-A
(GALWATTI)
|
2609009000NRG24270220240515978
|
27/02/2024
|
AMARNJIT KAUR
|
2609009WL024919
|
AMARNJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948263
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-056-001/54
(GALWATTI)
|
2609009000NRG24270220240516006
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024919
|
CHARANJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948351
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-068-001/102
(HALLOTALI)
|
2609009000NRG24270220240516069
|
27/02/2024
|
KARNAIL KAUR
|
2609009WL024922
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948345
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-068-001/104
(HALLOTALI)
|
2609009000NRG24270220240516071
|
27/02/2024
|
GURCHARAN SINGH
|
2609009WL024922
|
GURCHARAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948269
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-068-001/110
(HALLOTALI)
|
2609009000NRG24270220240516073
|
27/02/2024
|
CHHOTA SINGH
|
2609009WL024922
|
CHHOTA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948339
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-068-001/22
(HALLOTALI)
|
2609009000NRG24270220240516084
|
27/02/2024
|
SATPAL SINGH
|
2609009WL024922
|
SATPAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948234
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-068-001/31
(HALLOTALI)
|
2609009000NRG24270220240516091
|
27/02/2024
|
GURPREET SINGH
|
2609009WL024922
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948331
|
|
MR GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-068-001/39
(HALLOTALI)
|
2609009000NRG24270220240516096
|
27/02/2024
|
MANJIT KAUR
|
2609009WL024922
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-068-001/39
(HALLOTALI)
|
2609009000NRG24270220240516095
|
27/02/2024
|
RAJ SINGH
|
2609009WL024922
|
RAJ SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948235
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-126-001/76
(RAISAL)
|
2609009000NRG24270220240516142
|
27/02/2024
|
DARSHAN SINGH
|
2609009WL024924
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948369
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-056-001/238
(GALWATTI)
|
2609009000NRG24270220240515995
|
27/02/2024
|
RANJIT KAUR
|
2609009WL024919
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948240
|
|
MRS RANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-064-001/40
(GUNIKE)
|
2609009000NRG24270220240515963
|
27/02/2024
|
HARJINDER KAUR
|
2609009WL024918
|
HARJINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948226
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG24270220240515979
|
27/02/2024
|
DARSHAN KAUR
|
2609009WL024919
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948245
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-056-001/108
(GALWATTI)
|
2609009000NRG24270220240515980
|
27/02/2024
|
RESHMA KAUR
|
2609009WL024919
|
RESHMA KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948264
|
|
RESHAM KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NABHA
|
PB-09-009-056-001/109
(GALWATTI)
|
2609009000NRG24270220240515981
|
27/02/2024
|
RANDEEP KAUR
|
2609009WL024919
|
RANDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948246
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NABHA
|
PB-09-009-056-001/112
(GALWATTI)
|
2609009000NRG24270220240515982
|
27/02/2024
|
AMARJIT KAUR
|
2609009WL024919
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948265
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-056-001/127
(GALWATTI)
|
2609009000NRG24270220240515983
|
27/02/2024
|
RAM SINGH
|
2609009WL024919
|
RAM SINGH
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948262
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-056-001/165
(GALWATTI)
|
2609009000NRG24270220240515986
|
27/02/2024
|
SINDER KAUR
|
2609009WL024919
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948267
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
98
|
NABHA
|
PB-09-009-056-001/166
(GALWATTI)
|
2609009000NRG24270220240515987
|
27/02/2024
|
SHER SINGH
|
2609009WL024919
|
SHER SINGH
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948255
|
|
SHER SINGH & GURMAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
NABHA
|
PB-09-009-056-001/22
(GALWATTI)
|
2609009000NRG24270220240515990
|
27/02/2024
|
KULDEEP KAUR
|
2609009WL024919
|
KULDEEP KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948297
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-056-001/23
(GALWATTI)
|
2609009000NRG24270220240515993
|
27/02/2024
|
PARMJIT KAUR
|
2609009WL024919
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948298
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-056-001/25
(GALWATTI)
|
2609009000NRG24270220240515997
|
27/02/2024
|
BHAGWANT KAUR
|
2609009WL024919
|
BHAGWANT KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948321
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-056-001/27
(GALWATTI)
|
2609009000NRG24270220240515998
|
27/02/2024
|
RAJPAL KAUR
|
2609009WL024919
|
RAJPAL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948299
|
|
RAJPAL KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABHA
|
PB-09-009-056-001/30
(GALWATTI)
|
2609009000NRG24270220240515999
|
27/02/2024
|
SINDER KAUR
|
2609009WL024919
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948300
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-056-001/31
(GALWATTI)
|
2609009000NRG24270220240516000
|
27/02/2024
|
PARMJIT KAUR
|
2609009WL024919
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948258
|
|
PARMJEET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NABHA
|
PB-09-009-056-001/35
(GALWATTI)
|
2609009000NRG24270220240516001
|
27/02/2024
|
GURMAIL KAUR
|
2609009WL024919
|
GURMAIL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948365
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-056-001/39
(GALWATTI)
|
2609009000NRG24270220240516002
|
27/02/2024
|
SURJIT KAUR
|
2609009WL024919
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948301
|
|
SURJIT KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
107
|
NABHA
|
PB-09-009-056-001/4
(GALWATTI)
|
2609009000NRG24270220240516003
|
27/02/2024
|
BALDEV SINGH
|
2609009WL024919
|
BALDEV SINGH
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948254
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-056-001/40
(GALWATTI)
|
2609009000NRG24270220240516004
|
27/02/2024
|
JASWANT KAUR
|
2609009WL024919
|
JASWANT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948243
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-056-001/48
(GALWATTI)
|
2609009000NRG24270220240516005
|
27/02/2024
|
GURMIT KAUR
|
2609009WL024919
|
GURMIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948251
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
110
|
NABHA
|
PB-09-009-056-001/56
(GALWATTI)
|
2609009000NRG24270220240516007
|
27/02/2024
|
GURDISH KAUR
|
2609009WL024919
|
GURDISH KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948302
|
|
GURDISH KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
NABHA
|
PB-09-009-056-001/60
(GALWATTI)
|
2609009000NRG24270220240516008
|
27/02/2024
|
PAL KAUR
|
2609009WL024919
|
PAL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948303
|
|
JASPAL KAUR WO JASVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NABHA
|
PB-09-009-056-001/63
(GALWATTI)
|
2609009000NRG24270220240516009
|
27/02/2024
|
SURINDER KAUR
|
2609009WL024919
|
SURINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948250
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-056-001/66
(GALWATTI)
|
2609009000NRG24270220240516010
|
27/02/2024
|
GURDEEP KAUR
|
2609009WL024919
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948247
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-056-001/7
(GALWATTI)
|
2609009000NRG24270220240516011
|
27/02/2024
|
BALJIT SINGH
|
2609009WL024919
|
BALJIT SINGH
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948304
|
|
BALJIT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-056-001/71
(GALWATTI)
|
2609009000NRG24270220240516012
|
27/02/2024
|
BALJIT KAUR
|
2609009WL024919
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948305
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-056-001/80
(GALWATTI)
|
2609009000NRG24270220240516014
|
27/02/2024
|
BALVIR KAUR
|
2609009WL024919
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948306
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-056-001/82
(GALWATTI)
|
2609009000NRG24270220240516015
|
27/02/2024
|
HARPAL KAUR
|
2609009WL024919
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948253
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-056-001/88
(GALWATTI)
|
2609009000NRG24270220240516016
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024919
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948261
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-056-001/89
(GALWATTI)
|
2609009000NRG24270220240516017
|
27/02/2024
|
HARJEET KAUR
|
2609009WL024919
|
HARJEET KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948252
|
|
HARJIT KAUR WO SUKH
|
BANK OF BARODA(606985)
|
|
120
|
NABHA
|
PB-09-009-056-001/9
(GALWATTI)
|
2609009000NRG24270220240516018
|
27/02/2024
|
HARJINDER SINGH
|
2609009WL024919
|
HARJINDER SINGH
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122948256
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-056-001/95
(GALWATTI)
|
2609009000NRG24270220240516020
|
27/02/2024
|
ANGREJ KAUR
|
2609009WL024919
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948260
|
|
MRS ANGREG KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG24270220240516021
|
27/02/2024
|
PARMJIT KAUR
|
2609009WL024919
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948257
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-056-001/97
(GALWATTI)
|
2609009000NRG24270220240516022
|
27/02/2024
|
KIRPAL KAUR
|
2609009WL024919
|
KIRPAL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948259
|
|
KIRPAL KAUR W/O BUDH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG24270220240516023
|
27/02/2024
|
BALBIR KAUR
|
2609009WL024919
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948244
|
|
BALBIR KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-023-001/23
(BHILLOWAL)
|
2609009000NRG24270220240516480
|
27/02/2024
|
RAJVINDER KAUR
|
2609009WL024939
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948367
|
|
RAJ KAUR W/O RAM PYARA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG24270220240516482
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024939
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948294
|
|
MR HARPAL SINGH SON OF BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG24270220240516483
|
27/02/2024
|
JAGSEER SINGH
|
2609009WL024939
|
JAGSEER SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948237
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
128
|
NABHA
|
PB-09-009-023-001/3
(BHILLOWAL)
|
2609009000NRG24270220240516484
|
27/02/2024
|
JASPAL KAUR
|
2609009WL024939
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948378
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
NABHA
|
PB-09-009-023-001/48
(BHILLOWAL)
|
2609009000NRG24270220240516486
|
27/02/2024
|
SUKPAL KAUR
|
2609009WL024939
|
SUKPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948368
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG24270220240516487
|
27/02/2024
|
GRIB SINGH
|
2609009WL024939
|
GRIB SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948295
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG24270220240516488
|
27/02/2024
|
GURMAIL KAUR
|
2609009WL024939
|
GURMAIL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948216
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-023-001/50
(BHILLOWAL)
|
2609009000NRG24270220240516489
|
27/02/2024
|
AMARJIT KAUR
|
2609009WL024939
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948203
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NABHA
|
PB-09-009-023-001/52
(BHILLOWAL)
|
2609009000NRG24270220240516490
|
27/02/2024
|
MANJIT KAUR
|
2609009WL024939
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948296
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-023-001/55
(BHILLOWAL)
|
2609009000NRG24270220240516491
|
27/02/2024
|
SARBJEET KAUR
|
2609009WL024939
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948361
|
|
SARABJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
NABHA
|
PB-09-009-023-001/56
(BHILLOWAL)
|
2609009000NRG24270220240516492
|
27/02/2024
|
BHAGWANT KAUR
|
2609009WL024939
|
BHAGWANT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948279
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-023-001/59
(BHILLOWAL)
|
2609009000NRG24270220240516493
|
27/02/2024
|
PARAMJIT KAUR
|
2609009WL024939
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948215
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
137
|
NABHA
|
PB-09-009-023-001/8
(BHILLOWAL)
|
2609009000NRG24270220240516494
|
27/02/2024
|
MAGHAR SINGH
|
2609009WL024939
|
MAGHAR SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948214
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-056-001/163
(GALWATTI)
|
2609009000NRG24270220240515985
|
27/02/2024
|
JASPAL KAUR
|
2609009WL024919
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948370
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
NABHA
|
PB-09-009-056-001/93
(GALWATTI)
|
2609009000NRG24270220240516019
|
27/02/2024
|
MANJEET KAUR
|
2609009WL024919
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948266
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-063-001/154
(GUJJER HERI)
|
2609009000NRG24270220240516503
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024940
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948198
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-063-001/37
(GUJJER HERI)
|
2609009000NRG24270220240516504
|
27/02/2024
|
RANI KAUR
|
2609009WL024940
|
RANI KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948280
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-084-001/19
(KALSANA)
|
2609009000NRG24270220240516113
|
27/02/2024
|
BHINDER KAUR
|
2609009WL024923
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948273
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-084-001/22
(KALSANA)
|
2609009000NRG24270220240516114
|
27/02/2024
|
AMANDEEP KAUR
|
2609009WL024923
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948236
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-084-001/23
(KALSANA)
|
2609009000NRG24270220240516115
|
27/02/2024
|
CHARANJIT KAUR
|
2609009WL024923
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948275
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-084-001/30
(KALSANA)
|
2609009000NRG24270220240516116
|
27/02/2024
|
NIRMAL SINGH
|
2609009WL024923
|
NIRMAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948274
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-084-001/31
(KALSANA)
|
2609009000NRG24270220240516117
|
27/02/2024
|
KIRPAL KAUR
|
2609009WL024923
|
KIRPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948278
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-084-001/33
(KALSANA)
|
2609009000NRG24270220240516118
|
27/02/2024
|
HARBANS KAUR
|
2609009WL024923
|
HARBANS KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948276
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-084-001/34
(KALSANA)
|
2609009000NRG24270220240516119
|
27/02/2024
|
AJMER SINGH
|
2609009WL024923
|
AJMER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948272
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-084-001/35
(KALSANA)
|
2609009000NRG24270220240516120
|
27/02/2024
|
KULDEEP KAUR
|
2609009WL024923
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122948270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NABHA
|
PB-09-009-084-001/37
(KALSANA)
|
2609009000NRG24270220240516121
|
27/02/2024
|
KIRNA
|
2609009WL024923
|
KIRNA
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948277
|
|
MRS KIRNA WO SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-084-001/4
(KALSANA)
|
2609009000NRG24270220240516122
|
27/02/2024
|
NIRMAL SINGH
|
2609009WL024923
|
NIRMAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948201
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-084-001/40
(KALSANA)
|
2609009000NRG24270220240516123
|
27/02/2024
|
AMRITPAL SINGH
|
2609009WL024923
|
AMRITPAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948202
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-084-001/41
(KALSANA)
|
2609009000NRG24270220240516124
|
27/02/2024
|
MANJIT KAUR
|
2609009WL024923
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948200
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-084-001/43
(KALSANA)
|
2609009000NRG24270220240516125
|
27/02/2024
|
JARNAIL KAUR
|
2609009WL024923
|
JARNAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948241
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-084-001/50
(KALSANA)
|
2609009000NRG24270220240516126
|
27/02/2024
|
BHINDER KAUR
|
2609009WL024923
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948242
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-084-001/51
(KALSANA)
|
2609009000NRG24270220240516127
|
27/02/2024
|
SOMA
|
2609009WL024923
|
SOMA
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948268
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-084-001/56
(KALSANA)
|
2609009000NRG24270220240516128
|
27/02/2024
|
SUKHWINDER KAUR
|
2609009WL024923
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948239
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-084-001/62
(KALSANA)
|
2609009000NRG24270220240516129
|
27/02/2024
|
NATH SINGH
|
2609009WL024923
|
NATH SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948334
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-084-001/7
(KALSANA)
|
2609009000NRG24270220240516131
|
27/02/2024
|
DARSHAN SINGH
|
2609009WL024923
|
DARSHAN SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948271
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-084-001/71
(KALSANA)
|
2609009000NRG24270220240516132
|
27/02/2024
|
PRAKASH KAUR
|
2609009WL024923
|
PRAKASH KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948379
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-084-001/72
(KALSANA)
|
2609009000NRG24270220240516133
|
27/02/2024
|
SANDEEP KHAN
|
2609009WL024923
|
SANDEEP KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948349
|
|
MR SANDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-084-001/75
(KALSANA)
|
2609009000NRG24270220240516134
|
27/02/2024
|
sunder devi
|
2609009WL024923
|
sunder devi
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948197
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-084-001/77
(KALSANA)
|
2609009000NRG24270220240516135
|
27/02/2024
|
jagtar singh
|
2609009WL024923
|
jagtar singh
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948360
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
NABHA
|
PB-09-009-084-001/78
(KALSANA)
|
2609009000NRG24270220240516136
|
27/02/2024
|
seema
|
2609009WL024923
|
seema
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948340
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-084-001/81
(KALSANA)
|
2609009000NRG24270220240516137
|
27/02/2024
|
kulwinder kaur
|
2609009WL024923
|
kulwinder kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-126-001/86
(RAISAL)
|
2609009000NRG24270220240516145
|
27/02/2024
|
MANPREET KAUR
|
2609009WL024924
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948238
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
167
|
NABHA
|
PB-09-009-056-001/10
(GALWATTI)
|
2609009000NRG24270220240515977
|
27/02/2024
|
JASVIR KAUR
|
2609009WL024919
|
JASVIR KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122948357
|
|
JASVIR KAUR WO BAHADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
NABHA
|
PB-09-009-056-001/17
(GALWATTI)
|
2609009000NRG24270220240515988
|
27/02/2024
|
GURPREET KAUR
|
2609009WL024919
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948364
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NABHA
|
PB-09-009-056-001/19
(GALWATTI)
|
2609009000NRG24270220240515989
|
27/02/2024
|
NIRMAL KAUR
|
2609009WL024919
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948336
|
|
NIRMAL KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24270220240515992
|
27/02/2024
|
MANPREET KAUR
|
2609009WL024919
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948209
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
NABHA
|
PB-09-009-056-001/237
(GALWATTI)
|
2609009000NRG24270220240515994
|
27/02/2024
|
SARABJIT KAUR
|
2609009WL024919
|
SARABJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948356
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NABHA
|
PB-09-009-056-001/248
(GALWATTI)
|
2609009000NRG24270220240515996
|
27/02/2024
|
AMANDEEP KAUR
|
2609009WL024919
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948208
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NABHA
|
PB-09-009-056-001/72
(GALWATTI)
|
2609009000NRG24270220240516013
|
27/02/2024
|
MEVA SINGH
|
2609009WL024919
|
MEVA SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948359
|
|
SEVA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-068-001/103
(HALLOTALI)
|
2609009000NRG24270220240516070
|
27/02/2024
|
NARANJAN KAUR
|
2609009WL024922
|
NARANJAN KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948338
|
|
NARANJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
NABHA
|
PB-09-009-068-001/108
(HALLOTALI)
|
2609009000NRG24270220240516072
|
27/02/2024
|
SANDEEP KAUR
|
2609009WL024922
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948355
|
|
SANDEEP KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NABHA
|
PB-09-009-068-001/115
(HALLOTALI)
|
2609009000NRG24270220240516075
|
27/02/2024
|
BHAGWAN KAUR
|
2609009WL024922
|
BHAGWAN KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948348
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NABHA
|
PB-09-009-068-001/119
(HALLOTALI)
|
2609009000NRG24270220240516076
|
27/02/2024
|
RANJIT KAUR
|
2609009WL024922
|
RANJIT KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948347
|
|
RANJIT KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NABHA
|
PB-09-009-068-001/123
(HALLOTALI)
|
2609009000NRG24270220240516078
|
27/02/2024
|
GURPREET KAUR
|
2609009WL024922
|
GURPREET KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948354
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-068-001/18
(HALLOTALI)
|
2609009000NRG24270220240516082
|
27/02/2024
|
JASWINDER KAUR
|
2609009WL024922
|
JASWINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122948346
|
|
JASWINDER KAUR WO RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NABHA
|
PB-09-009-068-001/72
(HALLOTALI)
|
2609009000NRG24270220240516103
|
27/02/2024
|
GURMAIL KAUR
|
2609009WL024922
|
GURMAIL KAUR
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122948330
|
|
GURMAIL KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NABHA
|
PB-09-009-068-001/78
(HALLOTALI)
|
2609009000NRG24270220240516107
|
27/02/2024
|
NACHATAR KAUR
|
2609009WL024922
|
NACHATAR KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948219
|
|
NACATAR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NABHA
|
PB-09-009-068-001/79
(HALLOTALI)
|
2609009000NRG24270220240516108
|
27/02/2024
|
NIRMAL KAUR
|
2609009WL024922
|
NIRMAL KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122948218
|
|
NIRMAL KAUR W O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
183
|
NABHA
|
PB-09-009-107-001/181
(MALKON)
|
2609009000NRG24270220240515968
|
27/02/2024
|
GURMAIL KAUR
|
2609009WL024918
|
GURMAIL KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122948358
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272094
|
272094
|
|
|
|
|
|
|
|