|
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-09-009-142-001/57
(SADHOHERI)
|
2609009000NRG23150720220120565
|
18/07/2022
|
BALJINDER KAUR
|
2609009WL006464
|
BALJINDER KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844885
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-142-001/106
(SADHOHERI)
|
2609009000NRG23150720220120553
|
18/07/2022
|
JASVIR KAUR
|
2609009WL006464
|
JASVIR KAUR
|
00048
|
BKID0006587
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304844927
|
|
JASVIR KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-016-001/121
(BAURAN KHURD)
|
2609009000NRG23150720220120754
|
18/07/2022
|
KULDEEP SINGH
|
2609009WL006483
|
KULDEEP SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844897
|
|
Mr. Kuldeep Singh
|
INDIAN BANK(607105)
|
|
4
|
NABHA
|
PB-09-009-016-001/128
(BAURAN KHURD)
|
2609009000NRG23150720220120755
|
18/07/2022
|
DARSHAN SINGH
|
2609009WL006483
|
DARSHAN SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844947
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-016-001/141
(BAURAN KHURD)
|
2609009000NRG23150720220120757
|
18/07/2022
|
CHARANJIT KAUR
|
2609009WL006483
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844898
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-016-001/46
(BAURAN KHURD)
|
2609009000NRG23150720220120776
|
18/07/2022
|
GURMIT KAUR
|
2609009WL006483
|
GURMIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844946
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-016-001/78
(BAURAN KHURD)
|
2609009000NRG23150720220120783
|
18/07/2022
|
KARNAIL KAUR
|
2609009WL006483
|
KARNAIL KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844949
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-016-001/87
(BAURAN KHURD)
|
2609009000NRG23150720220120785
|
18/07/2022
|
SHINDER KAUR
|
2609009WL006483
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844896
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-016-001/92
(BAURAN KHURD)
|
2609009000NRG23150720220120786
|
18/07/2022
|
BHAJAN KAUR
|
2609009WL006483
|
BHAJAN KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844945
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-016-001/93
(BAURAN KHURD)
|
2609009000NRG23150720220120787
|
18/07/2022
|
GURMAIL KAUR
|
2609009WL006483
|
GURMAIL KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844895
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-016-001/94
(BAURAN KHURD)
|
2609009000NRG23150720220120788
|
18/07/2022
|
SUKHWINDER KAUR
|
2609009WL006483
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844944
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-082-001/7
(KALIHANA)
|
2609009000NRG23150720220120699
|
18/07/2022
|
SURINDER SINGH
|
2609009WL006475
|
SURINDER SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844928
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-004-001/38
(AGETI)
|
2609009000NRG23150720220120697
|
18/07/2022
|
GULZAR SINGH
|
2609009WL006475
|
GULZAR SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844950
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-004-001/71
(AGETI)
|
2609009000NRG23150720220120865
|
18/07/2022
|
AMANDEEP KAUR
|
2609009WL006487
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304844859
|
|
AMANDEEP KAUR W\O SATGUR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
NABHA
|
PB-09-009-087-001/28
(KANSUHA KHURD)
|
2609009000NRG23150720220120569
|
18/07/2022
|
LABH SINGH
|
2609009WL006465
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844891
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NABHA
|
PB-09-009-109-001/93
(MANGEWAL)
|
2609009000NRG23150720220120881
|
18/07/2022
|
KARAMJIT KAUR
|
2609009WL006488
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844860
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-111-001/102
(MATORARA)
|
2609009000NRG23150720220120579
|
18/07/2022
|
BHAJAN SINGH
|
2609009WL006470
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844936
|
|
BHAJAN SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-143-001/101
(SAHAULI)
|
2609009000NRG23150720220120789
|
18/07/2022
|
CHARAN KAUR
|
2609009WL006484
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844930
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
19
|
NABHA
|
PB-09-009-143-001/12
(SAHAULI)
|
2609009000NRG23150720220120790
|
18/07/2022
|
SADIKEN
|
2609009WL006484
|
SADIKEN
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844933
|
|
SADIKAN
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-143-001/131
(SAHAULI)
|
2609009000NRG23150720220120791
|
18/07/2022
|
MANJIT KAUR
|
2609009WL006484
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844932
|
|
MANJIT KAUR W O GURJANT SINGH MANJIT KA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG23150720220120802
|
18/07/2022
|
HARJINDER KAUR
|
2609009WL006484
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844890
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-143-001/34
(SAHAULI)
|
2609009000NRG23150720220120803
|
18/07/2022
|
NACHATTER KAUR
|
2609009WL006484
|
NACHATTER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844935
|
|
NACHHTAR KAUR
|
AXIS BANK(607153)
|
|
23
|
NABHA
|
PB-09-009-143-001/57
(SAHAULI)
|
2609009000NRG23150720220120804
|
18/07/2022
|
MOHINDER KAUR
|
2609009WL006484
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844889
|
|
MAHINDER KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-143-001/60
(SAHAULI)
|
2609009000NRG23150720220120806
|
18/07/2022
|
BALJIT KAUR
|
2609009WL006484
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844929
|
|
BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG23150720220120808
|
18/07/2022
|
SARBJIT KAUR
|
2609009WL006484
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844931
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-109-001/116
(MANGEWAL)
|
2609009000NRG23150720220120874
|
18/07/2022
|
RESHAM KAUR
|
2609009WL006488
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844858
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-109-001/85
(MANGEWAL)
|
2609009000NRG23150720220120880
|
18/07/2022
|
GURPREET KAUR
|
2609009WL006488
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844934
|
|
GURPREET KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG23150720220120882
|
18/07/2022
|
MANDEEP KAUR
|
2609009WL006488
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844937
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-143-001/85
(SAHAULI)
|
2609009000NRG23150720220120807
|
18/07/2022
|
GAJINDER SINGH
|
2609009WL006484
|
GAJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844888
|
|
RAJINDER SINGH S/O GURBAKSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-030-001/5
(BISHAN PURA)
|
2609009000NRG23150720220120715
|
18/07/2022
|
TARSEM SINGH
|
2609009WL006480
|
TARSEM SINGH
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844962
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-171-001/1
(Himmatpura)
|
2609009000NRG23150720220120456
|
18/07/2022
|
KULWINDER KAUR
|
2609009WL006450
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844969
|
|
KULWINDER KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-171-001/17
(Himmatpura)
|
2609009000NRG23150720220120457
|
18/07/2022
|
MUKHTIAR KAUR
|
2609009WL006450
|
MUKHTIAR KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304844973
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-171-001/20
(Himmatpura)
|
2609009000NRG23150720220120458
|
18/07/2022
|
AJAIB SINGH
|
2609009WL006450
|
AJAIB SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844857
|
|
AJIB SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-171-001/24
(Himmatpura)
|
2609009000NRG23150720220120460
|
18/07/2022
|
CHARANJIT SINGH
|
2609009WL006450
|
CHARANJIT SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844977
|
|
CHARANJIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-171-001/26
(Himmatpura)
|
2609009000NRG23150720220120461
|
18/07/2022
|
MANJIT KAUR
|
2609009WL006450
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844974
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-171-001/27
(Himmatpura)
|
2609009000NRG23150720220120462
|
18/07/2022
|
GURMAIL KAUR
|
2609009WL006450
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844978
|
|
GURMAIL KAUR WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-171-001/28
(Himmatpura)
|
2609009000NRG23150720220120463
|
18/07/2022
|
MOHINDER SINGH
|
2609009WL006450
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844865
|
|
MOHINDER SINGH SO PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-171-001/30
(Himmatpura)
|
2609009000NRG23150720220120464
|
18/07/2022
|
BAJINDER KAUR
|
2609009WL006450
|
BAJINDER KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844976
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-171-001/31
(Himmatpura)
|
2609009000NRG23150720220120465
|
18/07/2022
|
KARNAIL KAUR
|
2609009WL006450
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844975
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-171-001/32
(Himmatpura)
|
2609009000NRG23150720220120466
|
18/07/2022
|
JAGJIT SINGH
|
2609009WL006450
|
JAGJIT SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304844964
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG23150720220120467
|
18/07/2022
|
LAKHVIR SINGH
|
2609009WL006450
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844856
|
|
LAKHVIR SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-171-001/35
(Himmatpura)
|
2609009000NRG23150720220120469
|
18/07/2022
|
RANJIT KAUR
|
2609009WL006450
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304844871
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-171-001/38
(Himmatpura)
|
2609009000NRG23150720220120470
|
18/07/2022
|
SANDEEP KAUR
|
2609009WL006450
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304844881
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-171-001/39
(Himmatpura)
|
2609009000NRG23150720220120471
|
18/07/2022
|
AMARJIT KAUR
|
2609009WL006450
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304844970
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-171-001/4
(Himmatpura)
|
2609009000NRG23150720220120472
|
18/07/2022
|
NIRMAL SINGH
|
2609009WL006450
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844971
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-171-001/44
(Himmatpura)
|
2609009000NRG23150720220120473
|
18/07/2022
|
CHARNJEET KAUR
|
2609009WL006450
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844867
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-171-001/46
(Himmatpura)
|
2609009000NRG23150720220120474
|
18/07/2022
|
JASVIR KAUR
|
2609009WL006450
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844883
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-171-001/48
(Himmatpura)
|
2609009000NRG23150720220120475
|
18/07/2022
|
PARAMJIT KAUR
|
2609009WL006450
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844870
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-171-001/52
(Himmatpura)
|
2609009000NRG23150720220120476
|
18/07/2022
|
BHAN SINGH
|
2609009WL006450
|
BHAN SINGH
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304844855
|
|
BHAGWAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-171-001/53
(Himmatpura)
|
2609009000NRG23150720220120477
|
18/07/2022
|
BRAHM DASS
|
2609009WL006450
|
BRAHM DASS
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844866
|
|
BRAHAM DAS
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-171-001/54
(Himmatpura)
|
2609009000NRG23150720220120478
|
18/07/2022
|
SIMARJEET KAUR
|
2609009WL006450
|
SIMARJEET KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844869
|
|
SIMARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-171-001/59
(Himmatpura)
|
2609009000NRG23150720220120479
|
18/07/2022
|
BHAGWANT SINGH
|
2609009WL006450
|
BHAGWANT SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844878
|
|
BHAGWANT SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG23150720220120480
|
18/07/2022
|
JAGTAR SINGH
|
2609009WL006450
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844965
|
|
JAGTAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG23150720220120481
|
18/07/2022
|
RAJINDER KAUR
|
2609009WL006450
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844880
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-171-001/61
(Himmatpura)
|
2609009000NRG23150720220120482
|
18/07/2022
|
BALVEER SINGH
|
2609009WL006450
|
BALVEER SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304844877
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-171-001/63
(Himmatpura)
|
2609009000NRG23150720220120483
|
18/07/2022
|
CHARAN SINGH
|
2609009WL006450
|
CHARAN SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844875
|
|
CHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NABHA
|
PB-09-009-171-001/64
(Himmatpura)
|
2609009000NRG23150720220120484
|
18/07/2022
|
AMANDEEP SINGH
|
2609009WL006450
|
AMANDEEP SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844872
|
|
AMANDEEP SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-171-001/66
(Himmatpura)
|
2609009000NRG23150720220120485
|
18/07/2022
|
KIRANJIT KAUR
|
2609009WL006450
|
KIRANJIT KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844966
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-171-001/68
(Himmatpura)
|
2609009000NRG23150720220120486
|
18/07/2022
|
MANJEET KAUR
|
2609009WL006450
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844874
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-171-001/7
(Himmatpura)
|
2609009000NRG23150720220120487
|
18/07/2022
|
GURMEET KAUR
|
2609009WL006450
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844979
|
|
GURMEET KAUR WO HARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-171-001/73
(Himmatpura)
|
2609009000NRG23150720220120488
|
18/07/2022
|
HARDEEP KAUR
|
2609009WL006450
|
HARDEEP KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304844963
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-171-001/74
(Himmatpura)
|
2609009000NRG23150720220120489
|
18/07/2022
|
AMARJIT KAUR
|
2609009WL006450
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304844868
|
|
AMARJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-171-001/76
(Himmatpura)
|
2609009000NRG23150720220120490
|
18/07/2022
|
SANDEEP KAUR
|
2609009WL006450
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844968
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-171-001/79
(Himmatpura)
|
2609009000NRG23150720220120491
|
18/07/2022
|
SAWARNJIT KAUR
|
2609009WL006450
|
SAWARNJIT KAUR
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304844873
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-171-001/82
(Himmatpura)
|
2609009000NRG23150720220120492
|
18/07/2022
|
RANJIT KAUR
|
2609009WL006450
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304844882
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-171-001/84
(Himmatpura)
|
2609009000NRG23150720220120493
|
18/07/2022
|
RAJ KAUR
|
2609009WL006450
|
RAJ KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844967
|
|
RAJ KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-171-001/87
(Himmatpura)
|
2609009000NRG23150720220120494
|
18/07/2022
|
GURTEJ SINGH
|
2609009WL006450
|
GURTEJ SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304844876
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-171-001/91
(Himmatpura)
|
2609009000NRG23150720220120495
|
18/07/2022
|
RANJIT KAUR
|
2609009WL006450
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304844972
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-171-001/96
(Himmatpura)
|
2609009000NRG23150720220120496
|
18/07/2022
|
SURINDER SINGH
|
2609009WL006450
|
SURINDER SINGH
|
00354
|
PUNB0024910
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304844879
|
|
SURINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-015-001/115
(BAURAN KALAN)
|
2609009000NRG23150720220120885
|
18/07/2022
|
MURTI KAUR
|
2609009WL006489
|
MURTI KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844884
|
|
MURTI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-109-001/52
(MANGEWAL)
|
2609009000NRG23150720220120878
|
18/07/2022
|
RAJWINDER KAUR
|
2609009WL006488
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844960
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NABHA
|
PB-09-009-111-001/22
(MATORARA)
|
2609009000NRG23150720220120594
|
18/07/2022
|
JERNAIL KAUR
|
2609009WL006470
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844961
|
|
JARNAIL KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-156-001/106
(SUDHEWAL)
|
2609009000NRG23150720220120711
|
18/07/2022
|
GURMEET KAUR
|
2609009WL006479
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844864
|
|
GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-156-001/118
(SUDHEWAL)
|
2609009000NRG23150720220120712
|
18/07/2022
|
BINDER KAUR
|
2609009WL006479
|
BINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844886
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
75
|
NABHA
|
PB-09-009-156-001/16
(SUDHEWAL)
|
2609009000NRG23150720220120717
|
18/07/2022
|
LAL SINGH
|
2609009WL006480
|
LAL SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844887
|
|
LAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-004-001/27
(AGETI)
|
2609009000NRG23150720220120856
|
18/07/2022
|
GURMIT KAUR
|
2609009WL006487
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304844955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NABHA
|
PB-09-009-004-001/44
(AGETI)
|
2609009000NRG23150720220120858
|
18/07/2022
|
GURVINDER KAUR
|
2609009WL006487
|
GURVINDER KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844954
|
|
GURWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-004-001/46
(AGETI)
|
2609009000NRG23150720220120859
|
18/07/2022
|
SINDER KAUR
|
2609009WL006487
|
SINDER KAUR
|
00354
|
PUNB0353800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304844952
|
|
SINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-004-001/5
(AGETI)
|
2609009000NRG23150720220120862
|
18/07/2022
|
RAJ KAUR
|
2609009WL006487
|
RAJ KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844953
|
|
RAJ KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-004-001/6
(AGETI)
|
2609009000NRG23150720220120863
|
18/07/2022
|
GURDEV KAUR
|
2609009WL006487
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844957
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-004-001/84
(AGETI)
|
2609009000NRG23150720220120866
|
18/07/2022
|
gurmeet kaur
|
2609009WL006487
|
gurmeet kaur
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844862
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
NABHA
|
PB-09-009-004-001/88
(AGETI)
|
2609009000NRG23150720220120868
|
18/07/2022
|
DARSHAN SINGH
|
2609009WL006487
|
DARSHAN SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844951
|
|
DARSHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-004-001/97
(AGETI)
|
2609009000NRG23150720220120873
|
18/07/2022
|
SURJIT KAUR
|
2609009WL006487
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844956
|
|
SURJEET KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-037-001/54
(CHOUDHRI MAJRA)
|
2609009000NRG23150720220120700
|
18/07/2022
|
CHARANJIT KAUR
|
2609009WL006476
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844863
|
|
Mrs. CHARANJIT KAUR WO PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NABHA
|
PB-09-009-051-001/21
(DULLADI)
|
2609009000NRG23150720220120701
|
18/07/2022
|
BHADAR SINGH
|
2609009WL006476
|
BHADAR SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844958
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-142-001/104
(SADHOHERI)
|
2609009000NRG23150720220120552
|
18/07/2022
|
SHAMSHER KAUR
|
2609009WL006464
|
SHAMSHER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844892
|
|
KARNAIL S SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG23150720220120554
|
18/07/2022
|
RAM ASRA
|
2609009WL006464
|
RAM ASRA
|
00415
|
SBIN0018691
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304844893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-111-001/19
(MATORARA)
|
2609009000NRG23150720220120589
|
18/07/2022
|
ISHER KHAN
|
2609009WL006470
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844942
|
|
ISHAR KHAN S O BAKHSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NABHA
|
PB-09-009-111-001/39
(MATORARA)
|
2609009000NRG23150720220120599
|
18/07/2022
|
JAGAR SINGH
|
2609009WL006470
|
JAGAR SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844903
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-156-001/15
(SUDHEWAL)
|
2609009000NRG23150720220120716
|
18/07/2022
|
RULDA SINGH
|
2609009WL006480
|
RULDA SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844899
|
|
RULDA SINGH S O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-016-001/136
(BAURAN KHURD)
|
2609009000NRG23150720220120756
|
18/07/2022
|
BALVIR KAUR
|
2609009WL006483
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844925
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-016-001/18
(BAURAN KHURD)
|
2609009000NRG23150720220120758
|
18/07/2022
|
BALWINDER KAUR
|
2609009WL006483
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844920
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-016-001/41
(BAURAN KHURD)
|
2609009000NRG23150720220120775
|
18/07/2022
|
MANJIT KAUR
|
2609009WL006483
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844923
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
NABHA
|
PB-09-009-016-001/51
(BAURAN KHURD)
|
2609009000NRG23150720220120777
|
18/07/2022
|
GURMIT KAUR
|
2609009WL006483
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304844939
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-016-001/52
(BAURAN KHURD)
|
2609009000NRG23150720220120778
|
18/07/2022
|
HARBANS KAUR
|
2609009WL006483
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304844922
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-016-001/66
(BAURAN KHURD)
|
2609009000NRG23150720220120781
|
18/07/2022
|
PAMI KAUR
|
2609009WL006483
|
PAMI KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844921
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-016-001/71
(BAURAN KHURD)
|
2609009000NRG23150720220120782
|
18/07/2022
|
HARBANS KAUR
|
2609009WL006483
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304844924
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-142-001/103
(SADHOHERI)
|
2609009000NRG23150720220120551
|
18/07/2022
|
GURMIT KAUR
|
2609009WL006464
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844907
|
|
GURMEET KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABHA
|
PB-09-009-142-001/113
(SADHOHERI)
|
2609009000NRG23150720220120556
|
18/07/2022
|
MUKHTIAR KAUR
|
2609009WL006464
|
MUKHTIAR KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844904
|
|
MUKHTIAR KAUR W/O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
NABHA
|
PB-09-009-142-001/117
(SADHOHERI)
|
2609009000NRG23150720220120557
|
18/07/2022
|
CHARANJEET KAUR
|
2609009WL006464
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844908
|
|
CHARANJIT KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
101
|
NABHA
|
PB-09-009-142-001/22
(SADHOHERI)
|
2609009000NRG23150720220120558
|
18/07/2022
|
BALRAM SINGH
|
2609009WL006464
|
BALRAM SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844901
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-142-001/3
(SADHOHERI)
|
2609009000NRG23150720220120560
|
18/07/2022
|
RANJIT KAUR
|
2609009WL006464
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844900
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-142-001/37
(SADHOHERI)
|
2609009000NRG23150720220120562
|
18/07/2022
|
JAMILA BEGAM
|
2609009WL006464
|
JAMILA BEGAM
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304844912
|
|
JAMILA BEGAM WO DARSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
NABHA
|
PB-09-009-142-001/43
(SADHOHERI)
|
2609009000NRG23150720220120563
|
18/07/2022
|
RANI KAUR
|
2609009WL006464
|
RANI KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304844911
|
|
RANI JAGJIT
|
HDFC BANK LTD(607152)
|
|
105
|
NABHA
|
PB-09-009-142-001/46
(SADHOHERI)
|
2609009000NRG23150720220120564
|
18/07/2022
|
SATAR MOHMAD
|
2609009WL006464
|
SATAR MOHMAD
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844941
|
|
SITAR MOHMAND
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-142-001/6
(SADHOHERI)
|
2609009000NRG23150720220120566
|
18/07/2022
|
SUKHVINDER KAUR
|
2609009WL006464
|
SUKHVINDER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844910
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-142-001/64
(SADHOHERI)
|
2609009000NRG23150720220120567
|
18/07/2022
|
SURJIT KAUR
|
2609009WL006464
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844906
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-142-001/94
(SADHOHERI)
|
2609009000NRG23150720220120568
|
18/07/2022
|
BINDU SINGH
|
2609009WL006464
|
BINDU SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844905
|
|
MR BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-015-001/104
(BAURAN KALAN)
|
2609009000NRG23150720220120884
|
18/07/2022
|
JASVIR KAUR
|
2609009WL006489
|
JASVIR KAUR
|
00415
|
SBIN0050277
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304844909
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG23150720220120892
|
18/07/2022
|
MANJIT KAUR
|
2609009WL006489
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304844940
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-015-001/37
(BAURAN KALAN)
|
2609009000NRG23150720220120893
|
18/07/2022
|
NACHATTER KAUR
|
2609009WL006489
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844919
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
112
|
NABHA
|
PB-09-009-088-001/16
(KAUL)
|
2609009000NRG23150720220120704
|
18/07/2022
|
GURCHARAN SINGH
|
2609009WL006477
|
GURCHARAN SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844894
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-157-001/105
(SUKHEWAL)
|
2609009000NRG23150720220120535
|
18/07/2022
|
BEANT KAUR
|
2609009WL006463
|
BEANT KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844917
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-157-001/108
(SUKHEWAL)
|
2609009000NRG23150720220120536
|
18/07/2022
|
DARSHAN SINGH
|
2609009WL006463
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844943
|
|
MR DARSHAN SINGH SO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-157-001/124
(SUKHEWAL)
|
2609009000NRG23150720220120537
|
18/07/2022
|
LAKHWINDER KAUR
|
2609009WL006463
|
LAKHWINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844918
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-157-001/15
(SUKHEWAL)
|
2609009000NRG23150720220120540
|
18/07/2022
|
BHARPOOR KAUR
|
2609009WL006463
|
BHARPOOR KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844948
|
|
MR BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-157-001/24
(SUKHEWAL)
|
2609009000NRG23150720220120541
|
18/07/2022
|
MANJIT KAUR
|
2609009WL006463
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844926
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-157-001/33
(SUKHEWAL)
|
2609009000NRG23150720220120542
|
18/07/2022
|
BALJEET KAUR
|
2609009WL006463
|
BALJEET KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844916
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-157-001/63
(SUKHEWAL)
|
2609009000NRG23150720220120543
|
18/07/2022
|
SUKHPAL KAUR
|
2609009WL006463
|
SUKHPAL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844913
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-157-001/66
(SUKHEWAL)
|
2609009000NRG23150720220120544
|
18/07/2022
|
AMARJIT KAUR
|
2609009WL006463
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844914
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-157-001/80
(SUKHEWAL)
|
2609009000NRG23150720220120546
|
18/07/2022
|
BALWINDER KAUR
|
2609009WL006463
|
BALWINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844915
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-157-001/82
(SUKHEWAL)
|
2609009000NRG23150720220120548
|
18/07/2022
|
BALWINDER KAUR
|
2609009WL006463
|
BALWINDER KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844938
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-157-001/89
(SUKHEWAL)
|
2609009000NRG23150720220120549
|
18/07/2022
|
CHARANJIT SINGH
|
2609009WL006463
|
CHARANJIT SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844902
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-157-001/94
(SUKHEWAL)
|
2609009000NRG23150720220120550
|
18/07/2022
|
BHIMALJEET KAUR
|
2609009WL006463
|
BHIMALJEET KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844861
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-082-001/3
(KALIHANA)
|
2609009000NRG23150720220120698
|
18/07/2022
|
KRISHAN SINGH
|
2609009WL006475
|
KRISHAN SINGH
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844959
|
|
KRISHAN SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166380
|
166380
|
|
|
|
|
|
|
|