|
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-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487682
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023608
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879094
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487685
|
30/01/2024
|
GURPREET KAUR
|
2609009WL023608
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355879095
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-046-001/36
(DHINGHI)
|
2609009000NRG24300120240487387
|
30/01/2024
|
Karnail Kaur
|
2609009WL023592
|
Karnail Kaur
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355879078
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487664
|
30/01/2024
|
PARAMJIT KAUR
|
2609009WL023608
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879012
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-080-001/223
(KAKRALA)
|
2609009000NRG24300120240487769
|
30/01/2024
|
JASPAL KAUR
|
2609009WL023615
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879006
|
|
MRS JASPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-149-001/104
(SAUJA)
|
2609009000NRG24300120240487399
|
30/01/2024
|
HASEENA
|
2609009WL023594
|
HASEENA
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879096
|
|
HASEENA W/O MOHAMMAD MUSTAK
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-149-001/119
(SAUJA)
|
2609009000NRG24300120240487400
|
30/01/2024
|
SUKHWINDER KAUR
|
2609009WL023594
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878984
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-149-001/122
(SAUJA)
|
2609009000NRG24300120240487402
|
30/01/2024
|
AMANDEEP KAUR
|
2609009WL023594
|
AMANDEEP KAUR
|
00349
|
PSIB0000378
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355878985
|
|
AMANDEEP KAUR D O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-149-001/127
(SAUJA)
|
2609009000NRG24300120240487403
|
30/01/2024
|
JANNAT KHATUN
|
2609009WL023594
|
JANNAT KHATUN
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878986
|
|
MRS JANNAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-120-001/26
(PAHARPUR)
|
2609009000NRG24300120240487394
|
30/01/2024
|
CHET RAM
|
2609009WL023592
|
CHET RAM
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355878987
|
|
CHET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-069-001/84
(HARIGARH)
|
2609009000NRG24300120240487393
|
30/01/2024
|
JASWINDER KAUR
|
2609009WL023592
|
JASWINDER KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355878988
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-054-001/86
(FATHEPUR)
|
2609009000NRG24300120240487657
|
30/01/2024
|
sarabjit kaur
|
2609009WL023606
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879079
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-046-001/70
(DHINGHI)
|
2609009000NRG24300120240487392
|
30/01/2024
|
SARABJIT KAUR
|
2609009WL023592
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879097
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-117-001/50
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487689
|
30/01/2024
|
RAMANDEEP KAUR
|
2609009WL023608
|
RAMANDEEP KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355878983
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-149-001/12
(SAUJA)
|
2609009000NRG24300120240487401
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023594
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878990
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-054-001/30
(FATHEPUR)
|
2609009000NRG24300120240487636
|
30/01/2024
|
KAKI KAUR
|
2609009WL023606
|
KAKI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879093
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-054-001/56
(FATHEPUR)
|
2609009000NRG24300120240487646
|
30/01/2024
|
GURJANT SINGH
|
2609009WL023606
|
GURJANT SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879092
|
|
GURJANT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-054-001/61
(FATHEPUR)
|
2609009000NRG24300120240487649
|
30/01/2024
|
DARSHAN SINGH
|
2609009WL023606
|
DARSHAN SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355878996
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-046-001/122
(DHINGHI)
|
2609009000NRG24300120240487380
|
30/01/2024
|
MALKIT KAUR
|
2609009WL023592
|
MALKIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878995
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
NABHA
|
PB-09-009-046-001/186
(DHINGHI)
|
2609009000NRG24300120240487383
|
30/01/2024
|
KAMALJEET KAUR
|
2609009WL023592
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879090
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-046-001/218
(DHINGHI)
|
2609009000NRG24300120240487384
|
30/01/2024
|
RAMANDEEP KAUR
|
2609009WL023592
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878991
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-046-001/220
(DHINGHI)
|
2609009000NRG24300120240487385
|
30/01/2024
|
KARAMJEET KAUR
|
2609009WL023592
|
KARAMJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879091
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-046-001/222
(DHINGHI)
|
2609009000NRG24300120240487386
|
30/01/2024
|
AKVEER KAUR
|
2609009WL023592
|
AKVEER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879009
|
|
MISS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NABHA
|
PB-09-009-046-001/38
(DHINGHI)
|
2609009000NRG24300120240487388
|
30/01/2024
|
MAYA KAUR
|
2609009WL023592
|
MAYA KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878994
|
|
MAYA KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABHA
|
PB-09-009-046-001/50
(DHINGHI)
|
2609009000NRG24300120240487389
|
30/01/2024
|
RANI KAUR
|
2609009WL023592
|
RANI KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355878992
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NABHA
|
PB-09-009-046-001/57
(DHINGHI)
|
2609009000NRG24300120240487390
|
30/01/2024
|
HARPREET KAUR
|
2609009WL023592
|
HARPREET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355878997
|
|
MISS SUKHMANI KAUR UNG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-046-001/64
(DHINGHI)
|
2609009000NRG24300120240487391
|
30/01/2024
|
ANGREj KAUR
|
2609009WL023592
|
ANGREj KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355878993
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABHA
|
PB-09-009-117-001/52
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487691
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023608
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879005
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487660
|
30/01/2024
|
HARKESH KAUR
|
2609009WL023608
|
HARKESH KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879044
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487661
|
30/01/2024
|
SUKHWINDER SINGH
|
2609009WL023608
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879085
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487662
|
30/01/2024
|
AMARJEET KAUR
|
2609009WL023608
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879037
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487663
|
30/01/2024
|
PALA SINGH
|
2609009WL023608
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879018
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487665
|
30/01/2024
|
BALJIT KAUR
|
2609009WL023608
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879042
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-117-001/16
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487666
|
30/01/2024
|
JAMILA
|
2609009WL023608
|
JAMILA
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879080
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487667
|
30/01/2024
|
MADO
|
2609009WL023608
|
MADO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879045
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487668
|
30/01/2024
|
BALJIT KAUR
|
2609009WL023608
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879041
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487669
|
30/01/2024
|
SARABJIT KAUR
|
2609009WL023608
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879046
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487670
|
30/01/2024
|
PARMJIT KAUR
|
2609009WL023608
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879048
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487671
|
30/01/2024
|
HARBANS SINGH
|
2609009WL023608
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879050
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487672
|
30/01/2024
|
CHARNJIT KAUR
|
2609009WL023608
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879016
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487673
|
30/01/2024
|
GURTEJ SINGH
|
2609009WL023608
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879034
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487674
|
30/01/2024
|
SUKHPAL KAUR
|
2609009WL023608
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879040
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487675
|
30/01/2024
|
KARAMJIT KAUR
|
2609009WL023608
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879043
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487676
|
30/01/2024
|
PARAMJIT KAUR
|
2609009WL023608
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879047
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487677
|
30/01/2024
|
GAGANDIP KAUR
|
2609009WL023608
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879039
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487678
|
30/01/2024
|
JEET KAUR
|
2609009WL023608
|
JEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879051
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487679
|
30/01/2024
|
KULDEEP SINGH
|
2609009WL023608
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355879033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487680
|
30/01/2024
|
JASWANT KAUR
|
2609009WL023608
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879038
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487683
|
30/01/2024
|
SUKHWINDER KAUR
|
2609009WL023608
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879099
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487684
|
30/01/2024
|
GURMIT KAUR
|
2609009WL023608
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879017
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-117-001/46
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487686
|
30/01/2024
|
KAMALJIT KAUR
|
2609009WL023608
|
KAMALJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879084
|
|
MRS KAMALJIT KAUR WO RINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487687
|
30/01/2024
|
MANJEET KAUR
|
2609009WL023608
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879036
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487688
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023608
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879081
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
NABHA
|
PB-09-009-117-001/54
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487693
|
30/01/2024
|
MAHINDER KAUR
|
2609009WL023608
|
MAHINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879072
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-117-001/7
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487694
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023608
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879049
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487695
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023608
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879035
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-117-001/53
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487692
|
30/01/2024
|
VARINDER SINGH
|
2609009WL023608
|
VARINDER SINGH
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879065
|
|
VARINDER SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-080-001/119
(KAKRALA)
|
2609009000NRG24300120240487749
|
30/01/2024
|
GURCHARAN SINGH
|
2609009WL023614
|
GURCHARAN SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879088
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-080-001/144
(KAKRALA)
|
2609009000NRG24300120240487750
|
30/01/2024
|
CHARANJIT KAUR
|
2609009WL023614
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879015
|
|
MRS CHARANEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-080-001/153
(KAKRALA)
|
2609009000NRG24300120240487761
|
30/01/2024
|
JASMAIL KAUR
|
2609009WL023615
|
JASMAIL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879028
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-080-001/155
(KAKRALA)
|
2609009000NRG24300120240487762
|
30/01/2024
|
DALBARA SINGH
|
2609009WL023615
|
DALBARA SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879023
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NABHA
|
PB-09-009-080-001/17
(KAKRALA)
|
2609009000NRG24300120240487763
|
30/01/2024
|
NAZIRA
|
2609009WL023615
|
NAZIRA
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879083
|
|
MRS NAJIRA BEGAM WO ALI SHER
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-080-001/172
(KAKRALA)
|
2609009000NRG24300120240487764
|
30/01/2024
|
CHARANJIT KAUR
|
2609009WL023615
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879082
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-080-001/182
(KAKRALA)
|
2609009000NRG24300120240487751
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023614
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879021
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-080-001/187
(KAKRALA)
|
2609009000NRG24300120240487765
|
30/01/2024
|
GURDEEP KAUR
|
2609009WL023615
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879025
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-080-001/190
(KAKRALA)
|
2609009000NRG24300120240487766
|
30/01/2024
|
PARITAM KAUR
|
2609009WL023615
|
PARITAM KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879022
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-080-001/2
(KAKRALA)
|
2609009000NRG24300120240487752
|
30/01/2024
|
KARMJIT KAUR
|
2609009WL023614
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879098
|
|
MRS KARAMJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-080-001/204
(KAKRALA)
|
2609009000NRG24300120240487767
|
30/01/2024
|
KARMJIT KAUR
|
2609009WL023615
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355879086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NABHA
|
PB-09-009-080-001/205
(KAKRALA)
|
2609009000NRG24300120240487768
|
30/01/2024
|
AMARJIT KAUR
|
2609009WL023615
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879087
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-080-001/214
(KAKRALA)
|
2609009000NRG24300120240487753
|
30/01/2024
|
JASPAL KAUR
|
2609009WL023614
|
JASPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879024
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-080-001/219
(KAKRALA)
|
2609009000NRG24300120240487754
|
30/01/2024
|
KARAMJIT KAUR
|
2609009WL023614
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879029
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-080-001/228
(KAKRALA)
|
2609009000NRG24300120240487755
|
30/01/2024
|
JASVIR KAUR
|
2609009WL023614
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879001
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-080-001/235
(KAKRALA)
|
2609009000NRG24300120240487770
|
30/01/2024
|
PARDEEP KAUR
|
2609009WL023615
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879063
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-080-001/24
(KAKRALA)
|
2609009000NRG24300120240487771
|
30/01/2024
|
GURDHIAN SINGH
|
2609009WL023615
|
GURDHIAN SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879074
|
|
MR GURDHIAN SINGH S O NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-080-001/242
(KAKRALA)
|
2609009000NRG24300120240487772
|
30/01/2024
|
KALA RAM
|
2609009WL023615
|
KALA RAM
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879008
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-080-001/245
(KAKRALA)
|
2609009000NRG24300120240487756
|
30/01/2024
|
BINDER KAUR
|
2609009WL023614
|
BINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879031
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-080-001/246
(KAKRALA)
|
2609009000NRG24300120240487757
|
30/01/2024
|
MANDEEP KAUR
|
2609009WL023614
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879027
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-080-001/252
(KAKRALA)
|
2609009000NRG24300120240487773
|
30/01/2024
|
AMANDEEP KAUR
|
2609009WL023615
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879054
|
|
MRS AMANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-080-001/3
(KAKRALA)
|
2609009000NRG24300120240487758
|
30/01/2024
|
CHAND SINGH
|
2609009WL023614
|
CHAND SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879007
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-080-001/309
(KAKRALA)
|
2609009000NRG24300120240487774
|
30/01/2024
|
JASVEER KAUR
|
2609009WL023615
|
JASVEER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355878998
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-080-001/32
(KAKRALA)
|
2609009000NRG24300120240487775
|
30/01/2024
|
CHARANJIT KAUR
|
2609009WL023615
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879057
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-080-001/335
(KAKRALA)
|
2609009000NRG24300120240487776
|
30/01/2024
|
GURWINDER SINGH
|
2609009WL023615
|
GURWINDER SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879026
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-080-001/342
(KAKRALA)
|
2609009000NRG24300120240487759
|
30/01/2024
|
MANJIT KAUR
|
2609009WL023614
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879064
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-080-001/346
(KAKRALA)
|
2609009000NRG24300120240487777
|
30/01/2024
|
RANI KAUR
|
2609009WL023615
|
RANI KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879030
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-080-001/37
(KAKRALA)
|
2609009000NRG24300120240487778
|
30/01/2024
|
KIRPAL KAUR
|
2609009WL023615
|
KIRPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879020
|
|
MRS KIRPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-080-001/4
(KAKRALA)
|
2609009000NRG24300120240487779
|
30/01/2024
|
PAMMI
|
2609009WL023615
|
PAMMI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879032
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-080-001/68
(KAKRALA)
|
2609009000NRG24300120240487760
|
30/01/2024
|
KARMJIT KAUR
|
2609009WL023614
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879019
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-054-001/67
(FATHEPUR)
|
2609009000NRG24300120240487651
|
30/01/2024
|
MANJIT SINGH
|
2609009WL023606
|
MANJIT SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879052
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-054-001/16
(FATHEPUR)
|
2609009000NRG24300120240487629
|
30/01/2024
|
KARAMJIT SINGH
|
2609009WL023606
|
KARAMJIT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879011
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-054-001/19
(FATHEPUR)
|
2609009000NRG24300120240487630
|
30/01/2024
|
RANJIT KAUR
|
2609009WL023606
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355879069
|
|
RANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
NABHA
|
PB-09-009-054-001/20
(FATHEPUR)
|
2609009000NRG24300120240487631
|
30/01/2024
|
BALJINDER KAUR
|
2609009WL023606
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879071
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-054-001/21
(FATHEPUR)
|
2609009000NRG24300120240487632
|
30/01/2024
|
MALKIT KAUR
|
2609009WL023606
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879066
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-054-001/22
(FATHEPUR)
|
2609009000NRG24300120240487633
|
30/01/2024
|
AKBARI BEGUM
|
2609009WL023606
|
AKBARI BEGUM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879067
|
|
MRS AKBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-054-001/24
(FATHEPUR)
|
2609009000NRG24300120240487634
|
30/01/2024
|
BALVIR KAUR
|
2609009WL023606
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879056
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-054-001/28
(FATHEPUR)
|
2609009000NRG24300120240487635
|
30/01/2024
|
RAJ KAUR
|
2609009WL023606
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879055
|
|
RAJKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24300120240487637
|
30/01/2024
|
KEERAT SINGH
|
2609009WL023606
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355879058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NABHA
|
PB-09-009-054-001/32
(FATHEPUR)
|
2609009000NRG24300120240487638
|
30/01/2024
|
RAJINDER KAUR
|
2609009WL023606
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879059
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-054-001/35
(FATHEPUR)
|
2609009000NRG24300120240487639
|
30/01/2024
|
jasvir kaur
|
2609009WL023606
|
jasvir kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879068
|
|
JASVEER KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
NABHA
|
PB-09-009-054-001/38
(FATHEPUR)
|
2609009000NRG24300120240487640
|
30/01/2024
|
MANJOT KAUR
|
2609009WL023606
|
MANJOT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355878999
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-054-001/42
(FATHEPUR)
|
2609009000NRG24300120240487641
|
30/01/2024
|
BALWINDER KAUR
|
2609009WL023606
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879070
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-054-001/44
(FATHEPUR)
|
2609009000NRG24300120240487642
|
30/01/2024
|
KULWANT SINGH
|
2609009WL023606
|
KULWANT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879075
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-054-001/50
(FATHEPUR)
|
2609009000NRG24300120240487643
|
30/01/2024
|
BALJINDER KAUR
|
2609009WL023606
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355879089
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-054-001/52
(FATHEPUR)
|
2609009000NRG24300120240487644
|
30/01/2024
|
BEANT SINGH
|
2609009WL023606
|
BEANT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879010
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-054-001/54
(FATHEPUR)
|
2609009000NRG24300120240487645
|
30/01/2024
|
BALJEET KAUR
|
2609009WL023606
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879000
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-054-001/57
(FATHEPUR)
|
2609009000NRG24300120240487647
|
30/01/2024
|
CHARANJEET KAUR
|
2609009WL023606
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879061
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-054-001/60
(FATHEPUR)
|
2609009000NRG24300120240487648
|
30/01/2024
|
BALJINDER KAUR
|
2609009WL023606
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879076
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-054-001/66
(FATHEPUR)
|
2609009000NRG24300120240487650
|
30/01/2024
|
PARAMJIT KAUR
|
2609009WL023606
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879062
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-054-001/70
(FATHEPUR)
|
2609009000NRG24300120240487652
|
30/01/2024
|
JASVEER KAUR
|
2609009WL023606
|
JASVEER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879077
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-054-001/71
(FATHEPUR)
|
2609009000NRG24300120240487653
|
30/01/2024
|
RULDA SINGH
|
2609009WL023606
|
RULDA SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879053
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-054-001/74
(FATHEPUR)
|
2609009000NRG24300120240487654
|
30/01/2024
|
PARMJIT KAUR
|
2609009WL023606
|
PARMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879060
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-054-001/76
(FATHEPUR)
|
2609009000NRG24300120240487655
|
30/01/2024
|
baljinder kaur
|
2609009WL023606
|
baljinder kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879004
|
|
BALJINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NABHA
|
PB-09-009-054-001/84
(FATHEPUR)
|
2609009000NRG24300120240487656
|
30/01/2024
|
Jasveer kaur
|
2609009WL023606
|
Jasveer kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879003
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-054-001/89
(FATHEPUR)
|
2609009000NRG24300120240487658
|
30/01/2024
|
harjit kaur
|
2609009WL023606
|
harjit kaur
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879073
|
|
MRS HARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487681
|
30/01/2024
|
RAJJI RANI
|
2609009WL023608
|
RAJJI RANI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879002
|
|
MRS RAJJI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-046-001/143
(DHINGHI)
|
2609009000NRG24300120240487382
|
30/01/2024
|
KARAMJIT KAUR
|
2609009WL023592
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355879014
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NABHA
|
PB-09-009-117-001/51
(NARAINGARH TAMBUIAN)
|
2609009000NRG24300120240487690
|
30/01/2024
|
KARAMJIT KAUR
|
2609009WL023608
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355879013
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
NABHA
|
PB-09-009-046-001/134
(DHINGHI)
|
2609009000NRG24300120240487381
|
30/01/2024
|
CHARANJIT KAUR
|
2609009WL023592
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355878989
|
|
CHARANJIT KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180285
|
180285
|
|
|
|
|
|
|
|