|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24201220230438522
|
20/12/2023
|
GURDEV SINGH
|
2609009WL021014
|
GURDEV SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418251
|
|
GURDEV SINGH SO SAINSI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-081-001/147
(KALAH MAJRA)
|
2609009000NRG24201220230439215
|
20/12/2023
|
GAGANDEEP KAUR
|
2609009WL021058
|
GAGANDEEP KAUR
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418161
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439679
|
20/12/2023
|
VIDIYA DEVI
|
2609009WL021075
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418162
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-148-001/165
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439684
|
20/12/2023
|
SUNITA
|
2609009WL021075
|
SUNITA
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418163
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439707
|
20/12/2023
|
SAMMI
|
2609009WL021075
|
SAMMI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418160
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-037-001/135
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439647
|
20/12/2023
|
JAWEDA
|
2609009WL021075
|
JAWEDA
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418291
|
|
JAWEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439691
|
20/12/2023
|
HARDEEP KAUR
|
2609009WL021075
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418310
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-037-001/64
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439664
|
20/12/2023
|
RANJEET SINGH
|
2609009WL021075
|
RANJEET SINGH
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418263
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NABHA
|
PB-09-009-148-001/88
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439704
|
20/12/2023
|
KASHMIRO KAUR
|
2609009WL021075
|
KASHMIRO KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418317
|
|
Mrs. KASHMIRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439706
|
20/12/2023
|
SANO DEVI
|
2609009WL021075
|
SANO DEVI
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418301
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-090-001/59
(KHERI JATTAN)
|
2609009000NRG24201220230438525
|
20/12/2023
|
BHINDER KAUR
|
2609009WL021014
|
BHINDER KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418292
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-109-001/149
(MANGEWAL)
|
2609009000NRG24201220230439346
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021064
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418159
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-034-001/118
(CHEHAL)
|
2609009000NRG24201220230438468
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021012
|
BALJINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418308
|
|
MRS BALJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-034-001/177
(CHEHAL)
|
2609009000NRG24201220230438476
|
20/12/2023
|
CHARANJEET KAUR
|
2609009WL021012
|
CHARANJEET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418306
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-034-001/198
(CHEHAL)
|
2609009000NRG24201220230438479
|
20/12/2023
|
KULVEER KAUR
|
2609009WL021012
|
KULVEER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418307
|
|
Mrs. Kulveer Kaur
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-034-001/203
(CHEHAL)
|
2609009000NRG24201220230438480
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021012
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418284
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-034-001/213
(CHEHAL)
|
2609009000NRG24201220230438483
|
20/12/2023
|
Gurdarasan Singh
|
2609009WL021012
|
Gurdarasan Singh
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418287
|
|
GURDARSHAN SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-034-001/218
(CHEHAL)
|
2609009000NRG24201220230438485
|
20/12/2023
|
KARMO DEVI
|
2609009WL021012
|
KARMO DEVI
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418285
|
|
Mrs. KARMO DEVI
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-034-001/219
(CHEHAL)
|
2609009000NRG24201220230438486
|
20/12/2023
|
RANJEET KAUR
|
2609009WL021012
|
RANJEET KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418278
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-034-001/226
(CHEHAL)
|
2609009000NRG24201220230438487
|
20/12/2023
|
Sukhwinder kaur
|
2609009WL021012
|
Sukhwinder kaur
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418309
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-034-001/40
(CHEHAL)
|
2609009000NRG24201220230438494
|
20/12/2023
|
HARDEEP SINGH
|
2609009WL021012
|
HARDEEP SINGH
|
00176
|
IDIB000C168
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549418299
|
A/c Blocked or Frozen
|
|
|
|
22
|
NABHA
|
PB-09-009-034-001/9
(CHEHAL)
|
2609009000NRG24201220230438503
|
20/12/2023
|
SINDER KAUR
|
2609009WL021012
|
SINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418286
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-081-001/109
(KALAH MAJRA)
|
2609009000NRG24201220230439209
|
20/12/2023
|
LAKHVIR SINGH
|
2609009WL021058
|
LAKHVIR SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418297
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG24201220230439589
|
20/12/2023
|
SIMRAN KAUR
|
2609009WL021073
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418300
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-081-001/114
(KALAH MAJRA)
|
2609009000NRG24201220230439212
|
20/12/2023
|
SANDEEP KAUR
|
2609009WL021058
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418281
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABHA
|
PB-09-009-081-001/127
(KALAH MAJRA)
|
2609009000NRG24201220230439214
|
20/12/2023
|
HARPREET KAUR
|
2609009WL021058
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418295
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NABHA
|
PB-09-009-081-001/22
(KALAH MAJRA)
|
2609009000NRG24201220230439222
|
20/12/2023
|
ANGREJ KAUR
|
2609009WL021058
|
ANGREJ KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418296
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-148-001/164
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439683
|
20/12/2023
|
BIRO DEVI
|
2609009WL021075
|
BIRO DEVI
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418303
|
|
BIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NABHA
|
PB-09-009-148-001/201
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439689
|
20/12/2023
|
REENA
|
2609009WL021075
|
REENA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418302
|
|
REENA WO BINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-034-001/103
(CHEHAL)
|
2609009000NRG24201220230438465
|
20/12/2023
|
GURMAIL KAUR
|
2609009WL021012
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418167
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-034-001/110
(CHEHAL)
|
2609009000NRG24201220230438466
|
20/12/2023
|
PARMJIT KAUR
|
2609009WL021012
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418242
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-034-001/116
(CHEHAL)
|
2609009000NRG24201220230438467
|
20/12/2023
|
GURDEEP KAUR
|
2609009WL021012
|
GURDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418261
|
|
GURDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
NABHA
|
PB-09-009-034-001/120
(CHEHAL)
|
2609009000NRG24201220230438469
|
20/12/2023
|
SARBJIT KAUR
|
2609009WL021012
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418288
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-034-001/127
(CHEHAL)
|
2609009000NRG24201220230438473
|
20/12/2023
|
RAJWINDER KAUR
|
2609009WL021012
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418277
|
|
RAJVEER KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-034-001/132
(CHEHAL)
|
2609009000NRG24201220230438474
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021012
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418243
|
|
KULWINDER KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-034-001/18
(CHEHAL)
|
2609009000NRG24201220230438478
|
20/12/2023
|
PARMJIT KAUR
|
2609009WL021012
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418169
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-034-001/24
(CHEHAL)
|
2609009000NRG24201220230438489
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021012
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418244
|
|
SURJEET KAUR W O SH. SADA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NABHA
|
PB-09-009-034-001/31
(CHEHAL)
|
2609009000NRG24201220230438491
|
20/12/2023
|
AMAR KAUR
|
2609009WL021012
|
AMAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418171
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-034-001/38
(CHEHAL)
|
2609009000NRG24201220230438493
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021012
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418173
|
|
SURJIT KAUR CDPO NABHA WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-034-001/41
(CHEHAL)
|
2609009000NRG24201220230438495
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021012
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418276
|
|
BALJINDER KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-034-001/43
(CHEHAL)
|
2609009000NRG24201220230438496
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021012
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418290
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-034-001/52
(CHEHAL)
|
2609009000NRG24201220230438497
|
20/12/2023
|
GURMIT KAUR
|
2609009WL021012
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418174
|
|
GURMIT KAUR WO LALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-034-001/7
(CHEHAL)
|
2609009000NRG24201220230438499
|
20/12/2023
|
charan kaur
|
2609009WL021012
|
charan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418289
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-034-001/87
(CHEHAL)
|
2609009000NRG24201220230438502
|
20/12/2023
|
PARMJIT KAUR
|
2609009WL021012
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418245
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-037-001/115
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439643
|
20/12/2023
|
Ranjit Kaur
|
2609009WL021075
|
Ranjit Kaur
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418130
|
|
RANJIT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439680
|
20/12/2023
|
dano
|
2609009WL021075
|
dano
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418133
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439681
|
20/12/2023
|
BABU SINGH
|
2609009WL021075
|
BABU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418132
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439690
|
20/12/2023
|
KESAR KHAN
|
2609009WL021075
|
KESAR KHAN
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418131
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-081-001/62
(KALAH MAJRA)
|
2609009000NRG24201220230439246
|
20/12/2023
|
BALJIT SINGH
|
2609009WL021058
|
BALJIT SINGH
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418157
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439682
|
20/12/2023
|
PASO DEVI
|
2609009WL021075
|
PASO DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418158
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439677
|
20/12/2023
|
BANSO
|
2609009WL021075
|
BANSO
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418231
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-148-001/168
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439685
|
20/12/2023
|
BABLI
|
2609009WL021075
|
BABLI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418164
|
|
BABLI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439686
|
20/12/2023
|
DEEPO DEVI
|
2609009WL021075
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418230
|
|
DEEPO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439695
|
20/12/2023
|
PASSO DEVI
|
2609009WL021075
|
PASSO DEVI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418235
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439696
|
20/12/2023
|
BIRO DEVI
|
2609009WL021075
|
BIRO DEVI
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418166
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-148-001/87
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439703
|
20/12/2023
|
SUKHO
|
2609009WL021075
|
SUKHO
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418165
|
|
SUKHO WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-034-001/207
(CHEHAL)
|
2609009000NRG24201220230438481
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021012
|
SARABJIT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418234
|
|
SARABJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-034-001/28
(CHEHAL)
|
2609009000NRG24201220230438490
|
20/12/2023
|
KARMJIT KAUR
|
2609009WL021012
|
KARMJIT KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418170
|
|
KARMJIT KAUR WO NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-034-001/76
(CHEHAL)
|
2609009000NRG24201220230438500
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021012
|
JASWINDER KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418212
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-090-001/100
(KHERI JATTAN)
|
2609009000NRG24201220230438511
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021014
|
JASWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418226
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-090-001/21
(KHERI JATTAN)
|
2609009000NRG24201220230438513
|
20/12/2023
|
KARNAIL KAUR
|
2609009WL021014
|
KARNAIL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418182
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-090-001/22
(KHERI JATTAN)
|
2609009000NRG24201220230438514
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021014
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418178
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG24201220230438516
|
20/12/2023
|
NAIB KAUR
|
2609009WL021014
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418179
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NABHA
|
PB-09-009-090-001/5
(KHERI JATTAN)
|
2609009000NRG24201220230438519
|
20/12/2023
|
labh singh
|
2609009WL021014
|
labh singh
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418224
|
|
MR LABH SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-090-001/51
(KHERI JATTAN)
|
2609009000NRG24201220230438521
|
20/12/2023
|
BALVEER KAUR
|
2609009WL021014
|
BALVEER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418211
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-090-001/7
(KHERI JATTAN)
|
2609009000NRG24201220230438528
|
20/12/2023
|
MOHINDER SINGH
|
2609009WL021014
|
MOHINDER SINGH
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418227
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-090-001/8
(KHERI JATTAN)
|
2609009000NRG24201220230438532
|
20/12/2023
|
LABH KAUR
|
2609009WL021014
|
LABH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418221
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-034-001/121
(CHEHAL)
|
2609009000NRG24201220230438470
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021012
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418262
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
NABHA
|
PB-09-009-034-001/126
(CHEHAL)
|
2609009000NRG24201220230438472
|
20/12/2023
|
SINDERPAL KAUR
|
2609009WL021012
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418168
|
|
Mrs. Sinderpal Kaur
|
INDIAN BANK(607105)
|
|
70
|
NABHA
|
PB-09-009-034-001/178
(CHEHAL)
|
2609009000NRG24201220230438477
|
20/12/2023
|
RANI KAUR
|
2609009WL021012
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418279
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-034-001/215
(CHEHAL)
|
2609009000NRG24201220230438484
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021012
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418312
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-034-001/230
(CHEHAL)
|
2609009000NRG24201220230438488
|
20/12/2023
|
PREM SINGH
|
2609009WL021012
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418321
|
|
PREM SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-034-001/33
(CHEHAL)
|
2609009000NRG24201220230438492
|
20/12/2023
|
MAYAWANTI
|
2609009WL021012
|
MAYAWANTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418172
|
|
MAYA WANTI WO ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NABHA
|
PB-09-009-034-001/67
(CHEHAL)
|
2609009000NRG24201220230438498
|
20/12/2023
|
BALVIR SINGH
|
2609009WL021012
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418217
|
|
BALVIR SINGH SO NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NABHA
|
PB-09-009-034-001/80
(CHEHAL)
|
2609009000NRG24201220230438501
|
20/12/2023
|
JASWANT KAUR
|
2609009WL021012
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418241
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
76
|
NABHA
|
PB-09-009-081-001/70
(KALAH MAJRA)
|
2609009000NRG24201220230439249
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021058
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549418316
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NABHA
|
PB-09-009-109-001/107
(MANGEWAL)
|
2609009000NRG24201220230439344
|
20/12/2023
|
MANPREET KAUR
|
2609009WL021064
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418274
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NABHA
|
PB-09-009-109-001/154
(MANGEWAL)
|
2609009000NRG24201220230439347
|
20/12/2023
|
BHAJAN SINGH
|
2609009WL021064
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418216
|
|
BHAJAN SINGH S O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
NABHA
|
PB-09-009-109-001/38
(MANGEWAL)
|
2609009000NRG24201220230439350
|
20/12/2023
|
DARSHAN SINGH
|
2609009WL021064
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418314
|
|
DARSHAN SINGH S O KARTAR SINGH DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG24201220230439353
|
20/12/2023
|
MANDEEP KAUR
|
2609009WL021064
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418272
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-037-001/1
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439638
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021075
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418139
|
|
GURMEET KAUR W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-037-001/128
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439644
|
20/12/2023
|
VARAKHA
|
2609009WL021075
|
VARAKHA
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418141
|
|
VARAKHA WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-037-001/129
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439645
|
20/12/2023
|
JAVEDA
|
2609009WL021075
|
JAVEDA
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418136
|
|
JAVEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-037-001/133
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439646
|
20/12/2023
|
MELI KHAN
|
2609009WL021075
|
MELI KHAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418137
|
|
MELI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-037-001/169
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439652
|
20/12/2023
|
SAWRAN KAUR
|
2609009WL021075
|
SAWRAN KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418142
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-037-001/43
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439658
|
20/12/2023
|
SUKHDEV KAUR
|
2609009WL021075
|
SUKHDEV KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418138
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439659
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021075
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418135
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-037-001/61
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439663
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021075
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418140
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-081-001/70
(KALAH MAJRA)
|
2609009000NRG24201220230439248
|
20/12/2023
|
AVTAR SINGH
|
2609009WL021058
|
AVTAR SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418134
|
|
AVTAR SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-037-001/87
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439670
|
20/12/2023
|
RAMANDEEP KAUR
|
2609009WL021075
|
RAMANDEEP KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418156
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG24201220230439566
|
20/12/2023
|
GOBIND SINGH
|
2609009WL021073
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418152
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG24201220230439568
|
20/12/2023
|
LAKHWINDER SINGH
|
2609009WL021073
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418146
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-063-001/132
(GUJJER HERI)
|
2609009000NRG24201220230439576
|
20/12/2023
|
JASMAIL KAUR
|
2609009WL021073
|
JASMAIL KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418145
|
|
JASMAIL KAUR W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-063-001/133
(GUJJER HERI)
|
2609009000NRG24201220230439577
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021073
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418147
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-063-001/14
(GUJJER HERI)
|
2609009000NRG24201220230439578
|
20/12/2023
|
HARBANS SINGH
|
2609009WL021073
|
HARBANS SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418154
|
|
HARBANS SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-063-001/140
(GUJJER HERI)
|
2609009000NRG24201220230439579
|
20/12/2023
|
RAJ KAUR
|
2609009WL021073
|
RAJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418149
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-063-001/147
(GUJJER HERI)
|
2609009000NRG24201220230439583
|
20/12/2023
|
AMARJiT KAUR
|
2609009WL021073
|
AMARJiT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418150
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
98
|
NABHA
|
PB-09-009-063-001/157
(GUJJER HERI)
|
2609009000NRG24201220230439588
|
20/12/2023
|
BHAGWAN KAUR
|
2609009WL021073
|
BHAGWAN KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418151
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24201220230439592
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021073
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418148
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24201220230439591
|
20/12/2023
|
KERNAIL SINGH
|
2609009WL021073
|
KERNAIL SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418155
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG24201220230439593
|
20/12/2023
|
BALDEV SINGH
|
2609009WL021073
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418153
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG24201220230439242
|
20/12/2023
|
KAMALPREET KAUR
|
2609009WL021058
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418190
|
|
KAMALPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439688
|
20/12/2023
|
HARVINDER KAUR
|
2609009WL021075
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418144
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-148-001/86
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439702
|
20/12/2023
|
BHOLI DEVI
|
2609009WL021075
|
BHOLI DEVI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418143
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-090-001/2
(KHERI JATTAN)
|
2609009000NRG24201220230438512
|
20/12/2023
|
SUKHDEV SINGH
|
2609009WL021014
|
SUKHDEV SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418239
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-090-001/29
(KHERI JATTAN)
|
2609009000NRG24201220230438517
|
20/12/2023
|
PARMJEET KAUR
|
2609009WL021014
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NABHA
|
PB-09-009-090-001/30
(KHERI JATTAN)
|
2609009000NRG24201220230438518
|
20/12/2023
|
GURJANT SINGH
|
2609009WL021014
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418204
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-090-001/53
(KHERI JATTAN)
|
2609009000NRG24201220230438523
|
20/12/2023
|
GIAN KAUR
|
2609009WL021014
|
GIAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418225
|
|
GIYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-090-001/60
(KHERI JATTAN)
|
2609009000NRG24201220230438526
|
20/12/2023
|
GURJANT SINGH
|
2609009WL021014
|
GURJANT SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418207
|
|
GURJANT SINGH SO HARNEK SINGH
|
AXIS BANK(607153)
|
|
110
|
NABHA
|
PB-09-009-090-001/70
(KHERI JATTAN)
|
2609009000NRG24201220230438529
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021014
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418181
|
|
GURMIT KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-090-001/71
(KHERI JATTAN)
|
2609009000NRG24201220230438530
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021014
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418229
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-109-001/50
(MANGEWAL)
|
2609009000NRG24201220230439351
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021064
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418175
|
|
SURJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-109-001/8
(MANGEWAL)
|
2609009000NRG24201220230439352
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021064
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418176
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-081-001/1
(KALAH MAJRA)
|
2609009000NRG24201220230439208
|
20/12/2023
|
DAVINDER KAUR
|
2609009WL021058
|
DAVINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418233
|
|
DAVINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NABHA
|
PB-09-009-081-001/111
(KALAH MAJRA)
|
2609009000NRG24201220230439210
|
20/12/2023
|
RAJNI
|
2609009WL021058
|
RAJNI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418218
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NABHA
|
PB-09-009-081-001/123
(KALAH MAJRA)
|
2609009000NRG24201220230439213
|
20/12/2023
|
GAGANDEEP KAUR
|
2609009WL021058
|
GAGANDEEP KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418236
|
|
GAGANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG24201220230439216
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021058
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418196
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG24201220230439217
|
20/12/2023
|
MUKAND SINGH
|
2609009WL021058
|
MUKAND SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418222
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG24201220230439218
|
20/12/2023
|
PARAMJEET KAUR
|
2609009WL021058
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418197
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-081-001/19
(KALAH MAJRA)
|
2609009000NRG24201220230439219
|
20/12/2023
|
BINDER KAUR
|
2609009WL021058
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418201
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-081-001/21
(KALAH MAJRA)
|
2609009000NRG24201220230439221
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021058
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418223
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NABHA
|
PB-09-009-081-001/27
(KALAH MAJRA)
|
2609009000NRG24201220230439224
|
20/12/2023
|
KAMLESH KAUR
|
2609009WL021058
|
KAMLESH KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418238
|
|
KAMLESHKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24201220230439225
|
20/12/2023
|
KARAMJIT KAUR
|
2609009WL021058
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418199
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-081-001/29
(KALAH MAJRA)
|
2609009000NRG24201220230439226
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021058
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549418200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NABHA
|
PB-09-009-081-001/3
(KALAH MAJRA)
|
2609009000NRG24201220230439227
|
20/12/2023
|
KRISHNA RANI
|
2609009WL021058
|
KRISHNA RANI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418193
|
|
KRISHANA RANI
|
GENERAL POST OFFICE(607245)
|
|
126
|
NABHA
|
PB-09-009-081-001/30
(KALAH MAJRA)
|
2609009000NRG24201220230439228
|
20/12/2023
|
BIMLA DEVI
|
2609009WL021058
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418188
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-081-001/32
(KALAH MAJRA)
|
2609009000NRG24201220230439230
|
20/12/2023
|
AMARJEET KAUR
|
2609009WL021058
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418184
|
|
AMARJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-081-001/37
(KALAH MAJRA)
|
2609009000NRG24201220230439232
|
20/12/2023
|
GORA DEVI
|
2609009WL021058
|
GORA DEVI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418192
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-081-001/38
(KALAH MAJRA)
|
2609009000NRG24201220230439233
|
20/12/2023
|
KULWANT KAUR
|
2609009WL021058
|
KULWANT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418195
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG24201220230439236
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021058
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418189
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
131
|
NABHA
|
PB-09-009-081-001/47
(KALAH MAJRA)
|
2609009000NRG24201220230439238
|
20/12/2023
|
NITU RANI
|
2609009WL021058
|
NITU RANI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418213
|
|
NITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-081-001/48
(KALAH MAJRA)
|
2609009000NRG24201220230439239
|
20/12/2023
|
AMANDEEP KAUR
|
2609009WL021058
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418208
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NABHA
|
PB-09-009-081-001/49
(KALAH MAJRA)
|
2609009000NRG24201220230439240
|
20/12/2023
|
RANJIT KAUR
|
2609009WL021058
|
RANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418183
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-081-001/50
(KALAH MAJRA)
|
2609009000NRG24201220230439241
|
20/12/2023
|
CHARANJEET KAUR
|
2609009WL021058
|
CHARANJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418210
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-081-001/60
(KALAH MAJRA)
|
2609009000NRG24201220230439244
|
20/12/2023
|
GURPREET KAUR
|
2609009WL021058
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418185
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG24201220230439245
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021058
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418186
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-081-001/65
(KALAH MAJRA)
|
2609009000NRG24201220230439247
|
20/12/2023
|
BINDER KAUR
|
2609009WL021058
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418237
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG24201220230439250
|
20/12/2023
|
JEET SINGH
|
2609009WL021058
|
JEET SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549418205
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-081-001/75
(KALAH MAJRA)
|
2609009000NRG24201220230439251
|
20/12/2023
|
BHAJAN SINGH
|
2609009WL021058
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418240
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-081-001/76
(KALAH MAJRA)
|
2609009000NRG24201220230439252
|
20/12/2023
|
LAKHVIR KAUR
|
2609009WL021058
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418198
|
|
LAKHVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-081-001/78
(KALAH MAJRA)
|
2609009000NRG24201220230439253
|
20/12/2023
|
SURINDER KAUR
|
2609009WL021058
|
SURINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418203
|
|
SURINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG24201220230439254
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021058
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418194
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-081-001/80
(KALAH MAJRA)
|
2609009000NRG24201220230439255
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021058
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418187
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-081-001/83
(KALAH MAJRA)
|
2609009000NRG24201220230439256
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021058
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418209
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NABHA
|
PB-09-009-081-001/87
(KALAH MAJRA)
|
2609009000NRG24201220230439257
|
20/12/2023
|
MANJEET KAUR
|
2609009WL021058
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418191
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG24201220230439258
|
20/12/2023
|
NARANJAN SINGH
|
2609009WL021058
|
NARANJAN SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418232
|
|
NARANJAN SINGH S/O MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-081-001/89
(KALAH MAJRA)
|
2609009000NRG24201220230439259
|
20/12/2023
|
RANJEET KAUR
|
2609009WL021058
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418206
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG24201220230439261
|
20/12/2023
|
MANJEET KAUR
|
2609009WL021058
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418215
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG24201220230439262
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021058
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418214
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-081-001/98
(KALAH MAJRA)
|
2609009000NRG24201220230439263
|
20/12/2023
|
BALJEET KAUR
|
2609009WL021058
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418220
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-090-001/72
(KHERI JATTAN)
|
2609009000NRG24201220230438531
|
20/12/2023
|
RAJ RANI
|
2609009WL021014
|
RAJ RANI
|
00354
|
PUNB0298500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418228
|
|
RAJ RANI W/O INDERJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-063-001/103
(GUJJER HERI)
|
2609009000NRG24201220230439567
|
20/12/2023
|
HARPAL KAUR
|
2609009WL021073
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418318
|
|
HARPAL KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
NABHA
|
PB-09-009-081-001/112
(KALAH MAJRA)
|
2609009000NRG24201220230439211
|
20/12/2023
|
SHEELA
|
2609009WL021058
|
SHEELA
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418280
|
|
SHEELA WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG24201220230439234
|
20/12/2023
|
MALKIT KAUR
|
2609009WL021058
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418294
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG24201220230439235
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021058
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418259
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-081-001/46
(KALAH MAJRA)
|
2609009000NRG24201220230439237
|
20/12/2023
|
NASIB KAUR
|
2609009WL021058
|
NASIB KAUR
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418258
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-081-001/95
(KALAH MAJRA)
|
2609009000NRG24201220230439260
|
20/12/2023
|
PIYAR KAUR
|
2609009WL021058
|
PIYAR KAUR
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549418282
|
|
PIYAR KAUR WO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-037-001/100
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439640
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021075
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549418275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NABHA
|
PB-09-009-037-001/111-A
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439642
|
20/12/2023
|
GURDHIAN SINGH
|
2609009WL021075
|
GURDHIAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418298
|
|
MASTER GURDHIAN SINGH UG HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24201220230439676
|
20/12/2023
|
JAGROOP SINGH
|
2609009WL021075
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418248
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
161
|
NABHA
|
PB-09-009-037-001/175
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439654
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021075
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418315
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-037-001/76
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439666
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021075
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418270
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-063-001/113
(GUJJER HERI)
|
2609009000NRG24201220230439575
|
20/12/2023
|
AMAR SINGH
|
2609009WL021073
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418320
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-081-001/20
(KALAH MAJRA)
|
2609009000NRG24201220230439220
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021058
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418273
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NABHA
|
PB-09-009-081-001/25
(KALAH MAJRA)
|
2609009000NRG24201220230439223
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021058
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418265
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-034-001/124
(CHEHAL)
|
2609009000NRG24201220230438471
|
20/12/2023
|
BEANT SINGH
|
2609009WL021012
|
BEANT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418283
|
|
Mr. BEANT SINGH
|
INDIAN BANK(607105)
|
|
167
|
NABHA
|
PB-09-009-034-001/154
(CHEHAL)
|
2609009000NRG24201220230438475
|
20/12/2023
|
RANJEET KAUR
|
2609009WL021012
|
RANJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418269
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-034-001/21
(CHEHAL)
|
2609009000NRG24201220230438482
|
20/12/2023
|
MARHA SINGH
|
2609009WL021012
|
MARHA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418311
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-068-001/30
(HALLOTALI)
|
2609009000NRG24201220230439343
|
20/12/2023
|
AMRIK SINGH
|
2609009WL021064
|
AMRIK SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418247
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24201220230438510
|
20/12/2023
|
BHAG SINGH
|
2609009WL021014
|
BHAG SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418313
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NABHA
|
PB-09-009-090-001/25
(KHERI JATTAN)
|
2609009000NRG24201220230438515
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021014
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418267
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NABHA
|
PB-09-009-090-001/50
(KHERI JATTAN)
|
2609009000NRG24201220230438520
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021014
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418268
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-090-001/66
(KHERI JATTAN)
|
2609009000NRG24201220230438527
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021014
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418293
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-148-001/9
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439705
|
20/12/2023
|
AMARO
|
2609009WL021075
|
AMARO
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418246
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439698
|
20/12/2023
|
SANTOSH
|
2609009WL021075
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418304
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-090-001/55
(KHERI JATTAN)
|
2609009000NRG24201220230438524
|
20/12/2023
|
JERNAIL KAUR
|
2609009WL021014
|
JERNAIL KAUR
|
00415
|
SBIN0050390
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418250
|
|
MRS JARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439655
|
20/12/2023
|
SURINDER KAUR
|
2609009WL021075
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418256
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
NABHA
|
PB-09-009-063-001/143
(GUJJER HERI)
|
2609009000NRG24201220230439581
|
20/12/2023
|
GURDEV KAUR
|
2609009WL021073
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418319
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
NABHA
|
PB-09-009-081-001/59
(KALAH MAJRA)
|
2609009000NRG24201220230439243
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021058
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418257
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24201220230439694
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021075
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418305
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
181
|
NABHA
|
PB-09-009-037-001/57
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439661
|
20/12/2023
|
PARDEEP KAUR
|
2609009WL021075
|
PARDEEP KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418271
|
|
PARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NABHA
|
PB-09-009-037-001/92
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439672
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021075
|
GURMEET KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418255
|
|
GURMEET KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
183
|
NABHA
|
PB-09-009-037-001/102
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439641
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021075
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418219
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439656
|
20/12/2023
|
NACHHATAR KAUR
|
2609009WL021075
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418252
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439657
|
20/12/2023
|
INDERJIT KAUR
|
2609009WL021075
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549418249
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
NABHA
|
PB-09-009-037-001/56
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439660
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021075
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418177
|
|
JASPAL KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
NABHA
|
PB-09-009-037-001/60
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439662
|
20/12/2023
|
KARNAIL KAUR
|
2609009WL021075
|
KARNAIL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418202
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-037-001/71
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439665
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021075
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418253
|
|
SARABJIT KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
NABHA
|
PB-09-009-037-001/91
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439671
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021075
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549418264
|
|
SUKHWINDER KAUR W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
190
|
NABHA
|
PB-09-009-037-001/96
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439673
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021075
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418254
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
NABHA
|
PB-09-009-037-001/97
(CHOUDHRI MAJRA)
|
2609009000NRG24201220230439674
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021075
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549418266
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24201220230439675
|
20/12/2023
|
DEV SINGH
|
2609009WL021075
|
DEV SINGH
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549418260
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295122
|
295122
|
|
|
|
|
|
|
|