|
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-09-009-111-001/133
(MATORARA)
|
2609009000NRG25030620240069397
|
03/06/2024
|
LACHMI DEVI
|
2609009WL003577
|
LACHMI DEVI
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889676
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-111-001/202
(MATORARA)
|
2609009000NRG25030620240069411
|
03/06/2024
|
MANJINDER KAUR
|
2609009WL003577
|
MANJINDER KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889674
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-111-001/229
(MATORARA)
|
2609009000NRG25030620240069414
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003577
|
JASVIR KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889688
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-111-001/8
(MATORARA)
|
2609009000NRG25030620240069446
|
03/06/2024
|
baljinder kaur
|
2609009WL003577
|
baljinder kaur
|
00032
|
UTIB0001857
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889690
|
|
BALJINDER KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-111-001/104
(MATORARA)
|
2609009000NRG25030620240069379
|
03/06/2024
|
GURMAIL KAUR
|
2609009WL003577
|
GURMAIL KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889685
|
|
GURMAIL KAUR
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-111-001/111
(MATORARA)
|
2609009000NRG25030620240069383
|
03/06/2024
|
BABLI RANI
|
2609009WL003577
|
BABLI RANI
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889679
|
|
BABLI RANI
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-111-001/121
(MATORARA)
|
2609009000NRG25030620240069389
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003577
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889675
|
|
JASVEER KAUR W/O RAJINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-111-001/134
(MATORARA)
|
2609009000NRG25030620240069398
|
03/06/2024
|
BUDH RAM
|
2609009WL003577
|
BUDH RAM
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889677
|
|
BUDH RAM
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-111-001/187
(MATORARA)
|
2609009000NRG25030620240069403
|
03/06/2024
|
SOMA SINGH
|
2609009WL003577
|
SOMA SINGH
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889684
|
|
SOMA SINGH
|
AXIS BANK(607153)
|
|
10
|
NABHA
|
PB-09-009-111-001/207
(MATORARA)
|
2609009000NRG25030620240069412
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003577
|
KARAMJIT KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889678
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
11
|
NABHA
|
PB-09-009-111-001/237
(MATORARA)
|
2609009000NRG25030620240069415
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003577
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889683
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
12
|
NABHA
|
PB-09-009-111-001/251
(MATORARA)
|
2609009000NRG25030620240069416
|
03/06/2024
|
RAJJI KAUR
|
2609009WL003577
|
RAJJI KAUR
|
00032
|
UTIB0002297
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889682
|
|
RAJJI KAUR
|
AXIS BANK(607153)
|
|
13
|
NABHA
|
PB-09-009-111-001/265
(MATORARA)
|
2609009000NRG25030620240069421
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003577
|
BALJIT KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889686
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
14
|
NABHA
|
PB-09-009-111-001/268
(MATORARA)
|
2609009000NRG25030620240069422
|
03/06/2024
|
PAL KAUR
|
2609009WL003577
|
PAL KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889687
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
15
|
NABHA
|
PB-09-009-111-001/44
(MATORARA)
|
2609009000NRG25030620240069430
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003577
|
PARAMJIT KAUR
|
00032
|
UTIB0002297
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889680
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-111-001/92
(MATORARA)
|
2609009000NRG25030620240069453
|
03/06/2024
|
MUKHTIAR KAUR
|
2609009WL003577
|
MUKHTIAR KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889681
|
|
MUKHTIAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-052-001/144
(FAIZGARH)
|
2609009000NRG25030620240069258
|
03/06/2024
|
HARPREET KAUR
|
2609009WL003570
|
HARPREET KAUR
|
00032
|
UTIB0003505
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889689
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-010-001/90
(ALHORAN KHURD)
|
2609009000NRG25030620240069244
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003569
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889749
|
|
ASVIR KAUR WO RASPA
|
BANK OF BARODA(606985)
|
|
19
|
NABHA
|
PB-09-009-069-001/98
(HARIGARH)
|
2609009000NRG25030620240069320
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003572
|
KULWINDER KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889751
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-118-001/57
(NARMANA)
|
2609009000NRG25030620240069337
|
03/06/2024
|
SINDER KAUR
|
2609009WL003575
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889750
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069473
|
03/06/2024
|
MANJIT KAUR
|
2609009WL003578
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889717
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-132-001/133
(RAMGARH(B))
|
2609009000NRG25030620240069347
|
03/06/2024
|
SUKHWINDER SINGH
|
2609009WL003576
|
SUKHWINDER SINGH
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889834
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-132-001/158
(RAMGARH(B))
|
2609009000NRG25030620240069352
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003576
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889835
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-010-001/115
(ALHORAN KHURD)
|
2609009000NRG25030620240069213
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003569
|
SUKHWINDER KAUR
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889798
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-111-001/124
(MATORARA)
|
2609009000NRG25030620240069391
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003577
|
KARAMJIT KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889821
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NABHA
|
PB-09-009-126-001/39
(RAISAL)
|
2609009000NRG25030620240069331
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003574
|
BALJINDER KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889820
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-111-001/100
(MATORARA)
|
2609009000NRG25030620240069376
|
03/06/2024
|
BINDER KAUR
|
2609009WL003577
|
BINDER KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889745
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
NABHA
|
PB-09-009-111-001/116
(MATORARA)
|
2609009000NRG25030620240069385
|
03/06/2024
|
BALVIR KAUR
|
2609009WL003577
|
BALVIR KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889739
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
29
|
NABHA
|
PB-09-009-111-001/122
(MATORARA)
|
2609009000NRG25030620240069390
|
03/06/2024
|
SINDER KAUR
|
2609009WL003577
|
SINDER KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889743
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
NABHA
|
PB-09-009-111-001/129
(MATORARA)
|
2609009000NRG25030620240069394
|
03/06/2024
|
GURJIT KAUR
|
2609009WL003577
|
GURJIT KAUR
|
00165
|
IBKL0000895
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889744
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
31
|
NABHA
|
PB-09-009-111-001/141
(MATORARA)
|
2609009000NRG25030620240069399
|
03/06/2024
|
BALJEET KAUR
|
2609009WL003577
|
BALJEET KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889740
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
32
|
NABHA
|
PB-09-009-111-001/16
(MATORARA)
|
2609009000NRG25030620240069402
|
03/06/2024
|
RINKI
|
2609009WL003577
|
RINKI
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889746
|
|
RINKI W/O SINDERPAL SINGH
|
IDBI BANK(607095)
|
|
33
|
NABHA
|
PB-09-009-111-001/254
(MATORARA)
|
2609009000NRG25030620240069417
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003577
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889747
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABHA
|
PB-09-009-111-001/37
(MATORARA)
|
2609009000NRG25030620240069428
|
03/06/2024
|
MAIYA KAUR
|
2609009WL003577
|
MAIYA KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889742
|
|
MAIYA KAUR
|
IDBI BANK(607095)
|
|
35
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG25030620240069449
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003577
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Rejected
|
07/06/2024
|
|
4766889748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NABHA
|
PB-09-009-111-001/91
(MATORARA)
|
2609009000NRG25030620240069452
|
03/06/2024
|
RAJ KAUR
|
2609009WL003577
|
RAJ KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889741
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
37
|
NABHA
|
PB-09-009-132-001/85
(RAMGARH(B))
|
2609009000NRG25030620240069373
|
03/06/2024
|
JARNAIL KAUR
|
2609009WL003576
|
JARNAIL KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889738
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-013-001/146
(BABARPUR)
|
2609009000NRG25030620240069281
|
03/06/2024
|
PARAMJEET KAUR
|
2609009WL003571
|
PARAMJEET KAUR
|
00165
|
IBKL0001771
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889713
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NABHA
|
PB-09-009-013-001/179
(BABARPUR)
|
2609009000NRG25030620240069491
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003580
|
KARAMJIT KAUR
|
00165
|
IBKL0001771
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889714
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-052-001/143
(FAIZGARH)
|
2609009000NRG25030620240069257
|
03/06/2024
|
HARJIT KAUR
|
2609009WL003570
|
HARJIT KAUR
|
00168
|
ICIC0000293
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889636
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-010-001/100
(ALHORAN KHURD)
|
2609009000NRG25030620240069208
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003569
|
BALJIT KAUR
|
00168
|
ICIC0000789
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889787
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069458
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003578
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889836
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-010-001/105
(ALHORAN KHURD)
|
2609009000NRG25030620240069209
|
03/06/2024
|
RAJPAL KAUR
|
2609009WL003569
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889823
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-069-001/77
(HARIGARH)
|
2609009000NRG25030620240069317
|
03/06/2024
|
MEHAKPREET KAUR
|
2609009WL003572
|
MEHAKPREET KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889822
|
|
Mrs. Mehakpreet Kaur
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-118-001/126
(NARMANA)
|
2609009000NRG25030620240069324
|
03/06/2024
|
CHARNO KAUR
|
2609009WL003573
|
CHARNO KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889824
|
|
Mrs. Charno .
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-118-001/127
(NARMANA)
|
2609009000NRG25030620240069325
|
03/06/2024
|
DARSHAN SINGH
|
2609009WL003573
|
DARSHAN SINGH
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889827
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-118-001/127
(NARMANA)
|
2609009000NRG25030620240069326
|
03/06/2024
|
SARABJIT KAUR
|
2609009WL003573
|
SARABJIT KAUR
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889825
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-118-001/197
(NARMANA)
|
2609009000NRG25030620240069334
|
03/06/2024
|
RANJIT KAUR
|
2609009WL003575
|
RANJIT KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889826
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-111-001/102
(MATORARA)
|
2609009000NRG25030620240069377
|
03/06/2024
|
BHAJAN SINGH
|
2609009WL003577
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889670
|
|
BHAJAN SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-111-001/57
(MATORARA)
|
2609009000NRG25030620240069435
|
03/06/2024
|
NEHRU SINGH
|
2609009WL003577
|
NEHRU SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889671
|
|
NEHRU SINGH
|
AXIS BANK(607153)
|
|
51
|
NABHA
|
PB-09-009-111-001/99
(MATORARA)
|
2609009000NRG25030620240069455
|
03/06/2024
|
KULDEEP KAUR
|
2609009WL003577
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889672
|
|
KULDIP KAUR
|
IDBI BANK(607095)
|
|
52
|
NABHA
|
PB-09-009-117-001/29
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069469
|
03/06/2024
|
JAGTAR SINGH
|
2609009WL003578
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889658
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-010-001/96
(ALHORAN KHURD)
|
2609009000NRG25030620240069246
|
03/06/2024
|
SUKHVINDER KAUR
|
2609009WL003569
|
SUKHVINDER KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889786
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-010-001/89
(ALHORAN KHURD)
|
2609009000NRG25030620240069242
|
03/06/2024
|
SATIYA DEVI
|
2609009WL003569
|
SATIYA DEVI
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889737
|
|
SATIYDEVI W/O KUKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-010-001/117
(ALHORAN KHURD)
|
2609009000NRG25030620240069215
|
03/06/2024
|
SAMEENA
|
2609009WL003569
|
SAMEENA
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889763
|
|
SAMEENA
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-069-001/11
(HARIGARH)
|
2609009000NRG25030620240069305
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003572
|
AMARJIT KAUR
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889755
|
|
Amarjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NABHA
|
PB-09-009-069-001/19
(HARIGARH)
|
2609009000NRG25030620240069306
|
03/06/2024
|
JASWANT KAUR
|
2609009WL003572
|
JASWANT KAUR
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889752
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
58
|
NABHA
|
PB-09-009-069-001/24
(HARIGARH)
|
2609009000NRG25030620240069307
|
03/06/2024
|
MAHINDER
|
2609009WL003572
|
MAHINDER
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889783
|
|
MAHINDER WO MAGHAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-069-001/36
(HARIGARH)
|
2609009000NRG25030620240069308
|
03/06/2024
|
KULWANT SINGH
|
2609009WL003572
|
KULWANT SINGH
|
00349
|
PSIB0021090
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889753
|
|
KULWANT SINGH SO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-069-001/43
(HARIGARH)
|
2609009000NRG25030620240069309
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003572
|
BALJIT KAUR
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889756
|
|
BALJEET KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-069-001/44
(HARIGARH)
|
2609009000NRG25030620240069310
|
03/06/2024
|
NARINDER SINGH
|
2609009WL003572
|
NARINDER SINGH
|
00349
|
PSIB0021090
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889754
|
|
NARINDER SINGH
|
BANK OF BARODA(606985)
|
|
62
|
NABHA
|
PB-09-009-069-001/49
(HARIGARH)
|
2609009000NRG25030620240069311
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003572
|
SURJIT KAUR
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889759
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-069-001/54
(HARIGARH)
|
2609009000NRG25030620240069312
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003572
|
SUKHWINDER KAUR
|
00349
|
PSIB0021090
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889757
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-069-001/59
(HARIGARH)
|
2609009000NRG25030620240069313
|
03/06/2024
|
MAHINDER KAUR
|
2609009WL003572
|
MAHINDER KAUR
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889758
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-069-001/62
(HARIGARH)
|
2609009000NRG25030620240069314
|
03/06/2024
|
KARAM SINGH
|
2609009WL003572
|
KARAM SINGH
|
00349
|
PSIB0021090
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889760
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-069-001/73
(HARIGARH)
|
2609009000NRG25030620240069315
|
03/06/2024
|
SOHNA SINGH
|
2609009WL003572
|
SOHNA SINGH
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889762
|
|
SOHAN SINGH S/O UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-069-001/75
(HARIGARH)
|
2609009000NRG25030620240069316
|
03/06/2024
|
DILWAR KHAN
|
2609009WL003572
|
DILWAR KHAN
|
00349
|
PSIB0021090
|
1288
|
1288
|
Rejected
|
07/06/2024
|
|
4766889761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-111-001/12
(MATORARA)
|
2609009000NRG25030620240069387
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003577
|
PARAMJIT KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889765
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG25030620240069395
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003577
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
644
|
644
|
Rejected
|
07/06/2024
|
|
4766889764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-111-001/2
(MATORARA)
|
2609009000NRG25030620240069409
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003577
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Rejected
|
07/06/2024
|
|
4766889766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-001-001/6
(ABHEPUR)
|
2609009000NRG25030620240069205
|
03/06/2024
|
TARO KAUR
|
2609009WL003568
|
TARO KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889908
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-001-001/7
(ABHEPUR)
|
2609009000NRG25030620240069206
|
03/06/2024
|
MANJIT KAUR
|
2609009WL003568
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889906
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-013-001/14
(BABARPUR)
|
2609009000NRG25030620240069487
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003580
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889873
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
NABHA
|
PB-09-009-111-001/103
(MATORARA)
|
2609009000NRG25030620240069378
|
03/06/2024
|
NACHATER KAUR
|
2609009WL003577
|
NACHATER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889669
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-111-001/107
(MATORARA)
|
2609009000NRG25030620240069381
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003577
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889664
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NABHA
|
PB-09-009-111-001/110
(MATORARA)
|
2609009000NRG25030620240069382
|
03/06/2024
|
Labh kaur
|
2609009WL003577
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889661
|
|
LABH KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NABHA
|
PB-09-009-111-001/126
(MATORARA)
|
2609009000NRG25030620240069392
|
03/06/2024
|
KARNAIL SINGH
|
2609009WL003577
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889710
|
|
KARNAIL SINGH S O FAKIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
NABHA
|
PB-09-009-111-001/225
(MATORARA)
|
2609009000NRG25030620240069413
|
03/06/2024
|
KULVIR KAUR
|
2609009WL003577
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
07/06/2024
|
|
4766889673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NABHA
|
PB-09-009-111-001/262
(MATORARA)
|
2609009000NRG25030620240069420
|
03/06/2024
|
HARMESH KAUR
|
2609009WL003577
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889712
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
80
|
NABHA
|
PB-09-009-111-001/29
(MATORARA)
|
2609009000NRG25030620240069424
|
03/06/2024
|
SINDER KAUR
|
2609009WL003577
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889657
|
|
SINDER KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NABHA
|
PB-09-009-111-001/30
(MATORARA)
|
2609009000NRG25030620240069425
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003577
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889711
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
82
|
NABHA
|
PB-09-009-111-001/33
(MATORARA)
|
2609009000NRG25030620240069426
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003577
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889659
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
83
|
NABHA
|
PB-09-009-111-001/49
(MATORARA)
|
2609009000NRG25030620240069431
|
03/06/2024
|
HARDEEP KAUR
|
2609009WL003577
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889666
|
|
HARDEEP KAUR W O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NABHA
|
PB-09-009-111-001/71
(MATORARA)
|
2609009000NRG25030620240069441
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003577
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889663
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
85
|
NABHA
|
PB-09-009-111-001/77
(MATORARA)
|
2609009000NRG25030620240069444
|
03/06/2024
|
HARBANS KAUR
|
2609009WL003577
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889667
|
|
HARBANS KAUR W O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NABHA
|
PB-09-009-111-001/79
(MATORARA)
|
2609009000NRG25030620240069445
|
03/06/2024
|
MADHU
|
2609009WL003577
|
MADHU
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889660
|
|
MADHU
|
AXIS BANK(607153)
|
|
87
|
NABHA
|
PB-09-009-111-001/89
(MATORARA)
|
2609009000NRG25030620240069450
|
03/06/2024
|
RAM SINGH
|
2609009WL003577
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889662
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-111-001/9
(MATORARA)
|
2609009000NRG25030620240069451
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003577
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889665
|
|
BALJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG25030620240069327
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003573
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889668
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-010-001/23
(ALHORAN KHURD)
|
2609009000NRG25030620240069227
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003569
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889788
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-010-001/8
(ALHORAN KHURD)
|
2609009000NRG25030620240069241
|
03/06/2024
|
HARDEEP KAUR
|
2609009WL003569
|
HARDEEP KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889789
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-052-001/101
(FAIZGARH)
|
2609009000NRG25030620240069248
|
03/06/2024
|
JARNAIL SINGH
|
2609009WL003570
|
JARNAIL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889623
|
|
JARNAIL SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-052-001/103
(FAIZGARH)
|
2609009000NRG25030620240069249
|
03/06/2024
|
HARDIAL SINGH
|
2609009WL003570
|
HARDIAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889624
|
|
HARDIAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-052-001/106
(FAIZGARH)
|
2609009000NRG25030620240069250
|
03/06/2024
|
BALWINDER KAUR
|
2609009WL003570
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889625
|
|
BALWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-052-001/120
(FAIZGARH)
|
2609009000NRG25030620240069251
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003570
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889626
|
|
PARAMJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-052-001/121
(FAIZGARH)
|
2609009000NRG25030620240069252
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003570
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889627
|
|
JASWINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG25030620240069254
|
03/06/2024
|
GURMIT KAUR
|
2609009WL003570
|
GURMIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889791
|
|
GURMIT KAUR WO SH. JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG25030620240069253
|
03/06/2024
|
JAGROOP SINGH
|
2609009WL003570
|
JAGROOP SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889633
|
|
JAGROOP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-052-001/14
(FAIZGARH)
|
2609009000NRG25030620240069256
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003570
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889635
|
|
BALJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-052-001/14
(FAIZGARH)
|
2609009000NRG25030620240069255
|
03/06/2024
|
KERNAIL SINGH
|
2609009WL003570
|
KERNAIL SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889631
|
|
KARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-052-001/147
(FAIZGARH)
|
2609009000NRG25030620240069259
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003570
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889790
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-052-001/15
(FAIZGARH)
|
2609009000NRG25030620240069260
|
03/06/2024
|
KANSO
|
2609009WL003570
|
KANSO
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889632
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NABHA
|
PB-09-009-052-001/16
(FAIZGARH)
|
2609009000NRG25030620240069261
|
03/06/2024
|
PARKASH KAUR
|
2609009WL003570
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889628
|
|
PARKASH KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-052-001/19
(FAIZGARH)
|
2609009000NRG25030620240069262
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003570
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889630
|
|
PARAMJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-052-001/26
(FAIZGARH)
|
2609009000NRG25030620240069263
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003570
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889629
|
|
SURJIT KAURW/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-052-001/33
(FAIZGARH)
|
2609009000NRG25030620240069264
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003570
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889634
|
|
GURMEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG25030620240069265
|
03/06/2024
|
SUBEG SINGH
|
2609009WL003570
|
SUBEG SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889621
|
|
SUBEG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-052-001/61
(FAIZGARH)
|
2609009000NRG25030620240069266
|
03/06/2024
|
PARKASH KAUR
|
2609009WL003570
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889615
|
|
PARKASH KAUR W.O MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-052-001/62
(FAIZGARH)
|
2609009000NRG25030620240069267
|
03/06/2024
|
PAL KAUR
|
2609009WL003570
|
PAL KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889617
|
|
PAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG25030620240069269
|
03/06/2024
|
BALKAR SINGH
|
2609009WL003570
|
BALKAR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889618
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG25030620240069268
|
03/06/2024
|
KASHMIR KAUR
|
2609009WL003570
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889616
|
|
KASHMIR KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-052-001/68
(FAIZGARH)
|
2609009000NRG25030620240069270
|
03/06/2024
|
GAGANDEEP KAUR
|
2609009WL003570
|
GAGANDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766889622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NABHA
|
PB-09-009-052-001/69
(FAIZGARH)
|
2609009000NRG25030620240069271
|
03/06/2024
|
KIRANJIT KAUR
|
2609009WL003570
|
KIRANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889619
|
|
KIRANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-052-001/9
(FAIZGARH)
|
2609009000NRG25030620240069272
|
03/06/2024
|
HARJEET KAUR
|
2609009WL003570
|
HARJEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889620
|
|
HARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-010-001/10
(ALHORAN KHURD)
|
2609009000NRG25030620240069207
|
03/06/2024
|
KULWANT KAUR
|
2609009WL003569
|
KULWANT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889639
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-010-001/114
(ALHORAN KHURD)
|
2609009000NRG25030620240069212
|
03/06/2024
|
SARBJEET KAUR
|
2609009WL003569
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889732
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-010-001/12
(ALHORAN KHURD)
|
2609009000NRG25030620240069216
|
03/06/2024
|
CHOTI KAUR
|
2609009WL003569
|
CHOTI KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889729
|
|
CHHOTI KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-010-001/16
(ALHORAN KHURD)
|
2609009000NRG25030620240069222
|
03/06/2024
|
GURCHARAN SINGH
|
2609009WL003569
|
GURCHARAN SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889638
|
|
GURCHARAN SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-010-001/18
(ALHORAN KHURD)
|
2609009000NRG25030620240069223
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003569
|
SANDEEP KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889733
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-010-001/19
(ALHORAN KHURD)
|
2609009000NRG25030620240069224
|
03/06/2024
|
RAJINDER KAUR
|
2609009WL003569
|
RAJINDER KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889731
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NABHA
|
PB-09-009-010-001/22
(ALHORAN KHURD)
|
2609009000NRG25030620240069226
|
03/06/2024
|
KARTAR KAUR
|
2609009WL003569
|
KARTAR KAUR
|
00354
|
PUNB0035100
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889642
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-010-001/35
(ALHORAN KHURD)
|
2609009000NRG25030620240069232
|
03/06/2024
|
JAGDEV KAUR
|
2609009WL003569
|
JAGDEV KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889641
|
|
JAGDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-010-001/52
(ALHORAN KHURD)
|
2609009000NRG25030620240069235
|
03/06/2024
|
HARPAL KAUR
|
2609009WL003569
|
HARPAL KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889730
|
|
HARPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-010-001/55
(ALHORAN KHURD)
|
2609009000NRG25030620240069237
|
03/06/2024
|
MALKIT KAUR
|
2609009WL003569
|
MALKIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889640
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-010-001/77
(ALHORAN KHURD)
|
2609009000NRG25030620240069240
|
03/06/2024
|
KAMALJIT KAUR
|
2609009WL003569
|
KAMALJIT KAUR
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889734
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-010-001/99
(ALHORAN KHURD)
|
2609009000NRG25030620240069247
|
03/06/2024
|
LAKHWINDER KAUR
|
2609009WL003569
|
LAKHWINDER KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889735
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
127
|
NABHA
|
PB-09-009-111-001/106
(MATORARA)
|
2609009000NRG25030620240069380
|
03/06/2024
|
GURPREET KAUR
|
2609009WL003577
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889779
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-111-001/118
(MATORARA)
|
2609009000NRG25030620240069386
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003577
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766889707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NABHA
|
PB-09-009-111-001/128
(MATORARA)
|
2609009000NRG25030620240069393
|
03/06/2024
|
SAJJAN SINGH
|
2609009WL003577
|
SAJJAN SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889776
|
|
SAJJAN SINGH SO RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-111-001/154
(MATORARA)
|
2609009000NRG25030620240069401
|
03/06/2024
|
GULJARO BEGAM
|
2609009WL003577
|
GULJARO BEGAM
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889771
|
|
GULJARO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-111-001/189
(MATORARA)
|
2609009000NRG25030620240069404
|
03/06/2024
|
CHARANJIT KAUR
|
2609009WL003577
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766889708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
NABHA
|
PB-09-009-111-001/26
(MATORARA)
|
2609009000NRG25030620240069418
|
03/06/2024
|
SINDER KAUR
|
2609009WL003577
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889772
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
133
|
NABHA
|
PB-09-009-111-001/260
(MATORARA)
|
2609009000NRG25030620240069419
|
03/06/2024
|
CHHJU SINGH
|
2609009WL003577
|
CHHJU SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889775
|
|
CHHAJU SO RAM DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-111-001/271
(MATORARA)
|
2609009000NRG25030620240069423
|
03/06/2024
|
HARPREET KAUR
|
2609009WL003577
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889767
|
|
HARPREET KAUR W O RAM DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NABHA
|
PB-09-009-111-001/35
(MATORARA)
|
2609009000NRG25030620240069427
|
03/06/2024
|
JAL KAUR
|
2609009WL003577
|
JAL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889769
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-111-001/43
(MATORARA)
|
2609009000NRG25030620240069429
|
03/06/2024
|
BHINDER KAUR
|
2609009WL003577
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889777
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-111-001/5
(MATORARA)
|
2609009000NRG25030620240069432
|
03/06/2024
|
AJAIB SINGH
|
2609009WL003577
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889773
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
138
|
NABHA
|
PB-09-009-111-001/52
(MATORARA)
|
2609009000NRG25030620240069434
|
03/06/2024
|
AMARO
|
2609009WL003577
|
AMARO
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889770
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-111-001/58
(MATORARA)
|
2609009000NRG25030620240069436
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003577
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889698
|
|
GURMEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-111-001/67
(MATORARA)
|
2609009000NRG25030620240069438
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003577
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889706
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-111-001/69
(MATORARA)
|
2609009000NRG25030620240069439
|
03/06/2024
|
BHAJAN KAUR
|
2609009WL003577
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889781
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-111-001/82
(MATORARA)
|
2609009000NRG25030620240069447
|
03/06/2024
|
KULWANT KAUR
|
2609009WL003577
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889774
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
143
|
NABHA
|
PB-09-009-132-001/128
(RAMGARH(B))
|
2609009000NRG25030620240069344
|
03/06/2024
|
GURPREET SINGH
|
2609009WL003576
|
GURPREET SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889705
|
|
GURPREET SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-132-001/131
(RAMGARH(B))
|
2609009000NRG25030620240069345
|
03/06/2024
|
RUPINDER KAUR
|
2609009WL003576
|
RUPINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889697
|
|
RUPINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-132-001/132
(RAMGARH(B))
|
2609009000NRG25030620240069346
|
03/06/2024
|
LAKHVIR KAUR
|
2609009WL003576
|
LAKHVIR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889778
|
|
LAKHVIR KAUR
|
IDBI BANK(607095)
|
|
146
|
NABHA
|
PB-09-009-132-001/156
(RAMGARH(B))
|
2609009000NRG25030620240069351
|
03/06/2024
|
RANJIT KAUR
|
2609009WL003576
|
RANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889704
|
|
RANJIT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-132-001/159
(RAMGARH(B))
|
2609009000NRG25030620240069353
|
03/06/2024
|
JAGJIT SINGH
|
2609009WL003576
|
JAGJIT SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889768
|
|
JAGJIT SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-132-001/161
(RAMGARH(B))
|
2609009000NRG25030620240069354
|
03/06/2024
|
MANJIT KAUR
|
2609009WL003576
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889780
|
|
MANJIT KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-132-001/162
(RAMGARH(B))
|
2609009000NRG25030620240069355
|
03/06/2024
|
SWARAN KAUR
|
2609009WL003576
|
SWARAN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889703
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-132-001/164
(RAMGARH(B))
|
2609009000NRG25030620240069356
|
03/06/2024
|
KULJIT KAUR
|
2609009WL003576
|
KULJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889785
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-132-001/189
(RAMGARH(B))
|
2609009000NRG25030620240069362
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003576
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889709
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-132-001/4
(RAMGARH(B))
|
2609009000NRG25030620240069363
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003576
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889782
|
|
PARAMJEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-132-001/65
(RAMGARH(B))
|
2609009000NRG25030620240069366
|
03/06/2024
|
BALWINDER KAUR
|
2609009WL003576
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889700
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NABHA
|
PB-09-009-132-001/71
(RAMGARH(B))
|
2609009000NRG25030620240069367
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003576
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889702
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
NABHA
|
PB-09-009-132-001/73
(RAMGARH(B))
|
2609009000NRG25030620240069368
|
03/06/2024
|
GURDAV KAUR
|
2609009WL003576
|
GURDAV KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889701
|
|
GURDEV KAUR WO RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-132-001/80
(RAMGARH(B))
|
2609009000NRG25030620240069371
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003576
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889699
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57316
|
57316
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-010-001/33
(ALHORAN KHURD)
|
2609009000NRG25030620240069230
|
03/06/2024
|
HARPREET KAUR
|
2609009WL003569
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889637
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-126-001/68
(RAISAL)
|
2609009000NRG25030620240069333
|
03/06/2024
|
MOHINDER SINGH
|
2609009WL003574
|
MOHINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889692
|
|
MOHINDER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
159
|
NABHA
|
PB-09-009-118-001/112
(NARMANA)
|
2609009000NRG25030620240069322
|
03/06/2024
|
GURMIT KAUR
|
2609009WL003573
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889794
|
|
GURMIT KAUR WOPIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-118-001/12
(NARMANA)
|
2609009000NRG25030620240069323
|
03/06/2024
|
HANS RAJ
|
2609009WL003573
|
HANS RAJ
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889693
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-118-001/184
(NARMANA)
|
2609009000NRG25030620240069328
|
03/06/2024
|
JAGROOP SINGH
|
2609009WL003573
|
JAGROOP SINGH
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889694
|
|
JAGRUP SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-118-001/36
(NARMANA)
|
2609009000NRG25030620240069335
|
03/06/2024
|
MONI SINGH
|
2609009WL003575
|
MONI SINGH
|
00354
|
PUNB0353800
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889797
|
|
MONI SINGH SO HAMEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-118-001/41
(NARMANA)
|
2609009000NRG25030620240069336
|
03/06/2024
|
BALBIR KAUR
|
2609009WL003575
|
BALBIR KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889795
|
|
BALBIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-118-001/61
(NARMANA)
|
2609009000NRG25030620240069338
|
03/06/2024
|
BHARPUR KAUR
|
2609009WL003575
|
BHARPUR KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889793
|
|
BHARPUR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25030620240069339
|
03/06/2024
|
RAJPREET KAUR
|
2609009WL003575
|
RAJPREET KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889792
|
|
RAJ PREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-118-001/77
(NARMANA)
|
2609009000NRG25030620240069340
|
03/06/2024
|
MAKHAN SINGH
|
2609009WL003575
|
MAKHAN SINGH
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889796
|
|
MAKHAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-118-001/87
(NARMANA)
|
2609009000NRG25030620240069341
|
03/06/2024
|
LABH KAUR
|
2609009WL003575
|
LABH KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889696
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-118-001/93
(NARMANA)
|
2609009000NRG25030620240069342
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003575
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889695
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-013-001/114
(BABARPUR)
|
2609009000NRG25030620240069483
|
03/06/2024
|
MEJAR SINGH
|
2609009WL003580
|
MEJAR SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889654
|
|
MAJOR SINGH S/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
170
|
NABHA
|
PB-09-009-013-001/115
(BABARPUR)
|
2609009000NRG25030620240069277
|
03/06/2024
|
BALDEV KAUR
|
2609009WL003571
|
BALDEV KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889805
|
|
NIRMAL SINGH & BALDEV KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
NABHA
|
PB-09-009-013-001/27
(BABARPUR)
|
2609009000NRG25030620240069290
|
03/06/2024
|
SALMA
|
2609009WL003571
|
SALMA
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889807
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-069-001/103
(HARIGARH)
|
2609009000NRG25030620240069304
|
03/06/2024
|
RAM PIYARI
|
2609009WL003572
|
RAM PIYARI
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889653
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-069-001/90
(HARIGARH)
|
2609009000NRG25030620240069319
|
03/06/2024
|
BUTTA SINGH
|
2609009WL003572
|
BUTTA SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889649
|
|
Butta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NABHA
|
PB-09-009-111-001/64
(MATORARA)
|
2609009000NRG25030620240069437
|
03/06/2024
|
BHOLI KAUR
|
2609009WL003577
|
BHOLI KAUR
|
00415
|
SBIN0001452
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766889655
|
|
BHOLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
NABHA
|
PB-09-009-132-001/75
(RAMGARH(B))
|
2609009000NRG25030620240069369
|
03/06/2024
|
SARBJEET KAUR
|
2609009WL003576
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889650
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-132-001/76
(RAMGARH(B))
|
2609009000NRG25030620240069370
|
03/06/2024
|
BALJINDER SINGH
|
2609009WL003576
|
BALJINDER SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889652
|
|
BALJINDER KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
177
|
NABHA
|
PB-09-009-111-001/201
(MATORARA)
|
2609009000NRG25030620240069410
|
03/06/2024
|
SONA RANI
|
2609009WL003577
|
SONA RANI
|
00415
|
SBIN0011832
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889715
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
178
|
NABHA
|
PB-09-009-111-001/50
(MATORARA)
|
2609009000NRG25030620240069433
|
03/06/2024
|
RANJIT KAUR
|
2609009WL003577
|
RANJIT KAUR
|
00415
|
SBIN0018691
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889813
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-132-001/135
(RAMGARH(B))
|
2609009000NRG25030620240069348
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003576
|
KULWINDER KAUR
|
00415
|
SBIN0018691
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889651
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-010-001/48
(ALHORAN KHURD)
|
2609009000NRG25030620240069234
|
03/06/2024
|
RANI
|
2609009WL003569
|
RANI
|
00415
|
SBIN0050013
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889891
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-013-001/76
(BABARPUR)
|
2609009000NRG25030620240069300
|
03/06/2024
|
KARAM SINGH
|
2609009WL003571
|
KARAM SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889818
|
|
KARAN SINGH & GURDIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069456
|
03/06/2024
|
AMARJEET KAUR
|
2609009WL003578
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889895
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069457
|
03/06/2024
|
PALA SINGH
|
2609009WL003578
|
PALA SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889848
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069459
|
03/06/2024
|
MADO
|
2609009WL003578
|
MADO
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889901
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069461
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003578
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889920
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069460
|
03/06/2024
|
HAPPY SINGH
|
2609009WL003578
|
HAPPY SINGH
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889918
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069462
|
03/06/2024
|
CHARNJIT KAUR
|
2609009WL003578
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889842
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069463
|
03/06/2024
|
GURTEJ SINGH
|
2609009WL003578
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889893
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069464
|
03/06/2024
|
SUKHPAL KAUR
|
2609009WL003578
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889899
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069465
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003578
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889900
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069466
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003578
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889902
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069467
|
03/06/2024
|
HARBANS KAUR
|
2609009WL003578
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889897
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069468
|
03/06/2024
|
GAGANDIP KAUR
|
2609009WL003578
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889898
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069470
|
03/06/2024
|
JEET KAUR
|
2609009WL003578
|
JEET KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889904
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069471
|
03/06/2024
|
KULDEEP SINGH
|
2609009WL003578
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766889892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069472
|
03/06/2024
|
JASWANT KAUR
|
2609009WL003578
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889896
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069474
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003578
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889833
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069476
|
03/06/2024
|
MANJEET KAUR
|
2609009WL003578
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889894
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-117-001/54
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069477
|
03/06/2024
|
MAHINDER KAUR
|
2609009WL003578
|
MAHINDER KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889915
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-117-001/7
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069478
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003578
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889903
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-111-001/115
(MATORARA)
|
2609009000NRG25030620240069384
|
03/06/2024
|
INDERJIT SINGH
|
2609009WL003577
|
INDERJIT SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889864
|
|
INDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NABHA
|
PB-09-009-111-001/132
(MATORARA)
|
2609009000NRG25030620240069396
|
03/06/2024
|
BHAGWAN KAUR
|
2609009WL003577
|
BHAGWAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889844
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NABHA
|
PB-09-009-111-001/153
(MATORARA)
|
2609009000NRG25030620240069400
|
03/06/2024
|
BINDER KAUR
|
2609009WL003577
|
BINDER KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889808
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-111-001/19
(MATORARA)
|
2609009000NRG25030620240069405
|
03/06/2024
|
ISHER KHAN
|
2609009WL003577
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889840
|
|
ISHAR KHAN S O BAKHSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
NABHA
|
PB-09-009-111-001/194
(MATORARA)
|
2609009000NRG25030620240069406
|
03/06/2024
|
JASPAL KAUR
|
2609009WL003577
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889841
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NABHA
|
PB-09-009-111-001/196
(MATORARA)
|
2609009000NRG25030620240069407
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003577
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889860
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-111-001/74
(MATORARA)
|
2609009000NRG25030620240069442
|
03/06/2024
|
Kamaljit Kaur
|
2609009WL003577
|
Kamaljit Kaur
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889913
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-111-001/75
(MATORARA)
|
2609009000NRG25030620240069443
|
03/06/2024
|
CHARAN KAUR
|
2609009WL003577
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889912
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-111-001/85
(MATORARA)
|
2609009000NRG25030620240069448
|
03/06/2024
|
PAL KAUR
|
2609009WL003577
|
PAL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889917
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NABHA
|
PB-09-009-111-001/95
(MATORARA)
|
2609009000NRG25030620240069454
|
03/06/2024
|
SWARAN KAUR
|
2609009WL003577
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889856
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NABHA
|
PB-09-009-132-001/105
(RAMGARH(B))
|
2609009000NRG25030620240069343
|
03/06/2024
|
CHARNJIT KAUR
|
2609009WL003576
|
CHARNJIT KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889888
|
|
CHARANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NABHA
|
PB-09-009-132-001/144
(RAMGARH(B))
|
2609009000NRG25030620240069349
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003576
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889843
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NABHA
|
PB-09-009-132-001/166
(RAMGARH(B))
|
2609009000NRG25030620240069357
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003576
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889910
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NABHA
|
PB-09-009-132-001/167
(RAMGARH(B))
|
2609009000NRG25030620240069358
|
03/06/2024
|
SHINDER KAUR
|
2609009WL003576
|
SHINDER KAUR
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889857
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NABHA
|
PB-09-009-132-001/180
(RAMGARH(B))
|
2609009000NRG25030620240069360
|
03/06/2024
|
SHAMSHER SINGH
|
2609009WL003576
|
SHAMSHER SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889905
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-132-001/184
(RAMGARH(B))
|
2609009000NRG25030620240069361
|
03/06/2024
|
BALWINDER KAUR
|
2609009WL003576
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889911
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
217
|
NABHA
|
PB-09-009-132-001/60
(RAMGARH(B))
|
2609009000NRG25030620240069365
|
03/06/2024
|
ZUMAR DEEN
|
2609009WL003576
|
ZUMAR DEEN
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766889846
|
|
JUMAR DIN
|
ICICI BANK LTD(508534)
|
|
218
|
NABHA
|
PB-09-009-132-001/83
(RAMGARH(B))
|
2609009000NRG25030620240069372
|
03/06/2024
|
Dalveer Kaur
|
2609009WL003576
|
Dalveer Kaur
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889784
|
|
DALVIR KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NABHA
|
PB-09-009-132-001/98
(RAMGARH(B))
|
2609009000NRG25030620240069374
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003576
|
AMARJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889889
|
|
AMARJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
220
|
NABHA
|
PB-09-009-013-001/173
(BABARPUR)
|
2609009000NRG25030620240069287
|
03/06/2024
|
AMANPREET KAUR
|
2609009WL003571
|
AMANPREET KAUR
|
00415
|
SBIN0050337
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889859
|
|
MS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
221
|
NABHA
|
PB-09-009-010-001/116
(ALHORAN KHURD)
|
2609009000NRG25030620240069214
|
03/06/2024
|
MANPREET KAUR
|
2609009WL003569
|
MANPREET KAUR
|
00415
|
SBIN0050402
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889847
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-001-001/1
(ABHEPUR)
|
2609009000NRG25030620240069192
|
03/06/2024
|
DARSHAN SINGH
|
2609009WL003568
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889865
|
|
DARSHAN SINGH S/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
NABHA
|
PB-09-009-001-001/10
(ABHEPUR)
|
2609009000NRG25030620240069193
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003568
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889809
|
|
MRS BALJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-001-001/12
(ABHEPUR)
|
2609009000NRG25030620240069194
|
03/06/2024
|
BALVINDER KAUR
|
2609009WL003568
|
BALVINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889909
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-001-001/14
(ABHEPUR)
|
2609009000NRG25030620240069195
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003568
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889831
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-001-001/15
(ABHEPUR)
|
2609009000NRG25030620240069196
|
03/06/2024
|
BALDEV KAUR
|
2609009WL003568
|
BALDEV KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889907
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-001-001/16
(ABHEPUR)
|
2609009000NRG25030620240069197
|
03/06/2024
|
CHARNJIT KAUR
|
2609009WL003568
|
CHARNJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889839
|
|
MRS CARANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-001-001/21
(ABHEPUR)
|
2609009000NRG25030620240069198
|
03/06/2024
|
MUKAND SINGH
|
2609009WL003568
|
MUKAND SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889863
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-001-001/22
(ABHEPUR)
|
2609009000NRG25030620240069199
|
03/06/2024
|
PARDIP KAUR
|
2609009WL003568
|
PARDIP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889830
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-001-001/26
(ABHEPUR)
|
2609009000NRG25030620240069200
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003568
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889691
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-001-001/27
(ABHEPUR)
|
2609009000NRG25030620240069201
|
03/06/2024
|
SINDER KAUR
|
2609009WL003568
|
SINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889919
|
|
SINDER KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
232
|
NABHA
|
PB-09-009-001-001/3
(ABHEPUR)
|
2609009000NRG25030620240069202
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003568
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889810
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-001-001/56
(ABHEPUR)
|
2609009000NRG25030620240069204
|
03/06/2024
|
MANDEEP KAUR
|
2609009WL003568
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889817
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
234
|
NABHA
|
PB-09-009-013-001/103
(BABARPUR)
|
2609009000NRG25030620240069274
|
03/06/2024
|
GURPREET KAUR
|
2609009WL003571
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889812
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-013-001/108
(BABARPUR)
|
2609009000NRG25030620240069482
|
03/06/2024
|
SUNITA RANI
|
2609009WL003580
|
SUNITA RANI
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889814
|
|
SUNITA RANI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
236
|
NABHA
|
PB-09-009-013-001/112
(BABARPUR)
|
2609009000NRG25030620240069275
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003571
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889858
|
|
BALJINDER KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
NABHA
|
PB-09-009-013-001/131
(BABARPUR)
|
2609009000NRG25030620240069279
|
03/06/2024
|
JENAB
|
2609009WL003571
|
JENAB
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889811
|
|
JENAB
|
IDBI BANK(607095)
|
|
238
|
NABHA
|
PB-09-009-013-001/147
(BABARPUR)
|
2609009000NRG25030620240069282
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003571
|
GURMEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889800
|
|
GURMEET KAUR W/O KASHMIR KHA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
239
|
NABHA
|
PB-09-009-013-001/152
(BABARPUR)
|
2609009000NRG25030620240069488
|
03/06/2024
|
RAM CHAND
|
2609009WL003580
|
RAM CHAND
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889866
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
240
|
NABHA
|
PB-09-009-013-001/155
(BABARPUR)
|
2609009000NRG25030620240069489
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889871
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-013-001/167
(BABARPUR)
|
2609009000NRG25030620240069286
|
03/06/2024
|
KAKA SINGH
|
2609009WL003571
|
KAKA SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889819
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-013-001/174
(BABARPUR)
|
2609009000NRG25030620240069288
|
03/06/2024
|
AMARJEET KAUR
|
2609009WL003571
|
AMARJEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889887
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
NABHA
|
PB-09-009-013-001/182
(BABARPUR)
|
2609009000NRG25030620240069492
|
03/06/2024
|
AMANPREET KAUR
|
2609009WL003580
|
AMANPREET KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889815
|
|
AMANPREET KAUR W/O BUTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
244
|
NABHA
|
PB-09-009-013-001/2
(BABARPUR)
|
2609009000NRG25030620240069493
|
03/06/2024
|
SARABJIT KAUR
|
2609009WL003580
|
SARABJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889890
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-013-001/35
(BABARPUR)
|
2609009000NRG25030620240069498
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889816
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NABHA
|
PB-09-009-013-001/54
(BABARPUR)
|
2609009000NRG25030620240069295
|
03/06/2024
|
HARJINDER KAUR
|
2609009WL003571
|
HARJINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889878
|
|
BANT SINGH S/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
247
|
NABHA
|
PB-09-009-013-001/88
(BABARPUR)
|
2609009000NRG25030620240069303
|
03/06/2024
|
RAJWINDER KAUR
|
2609009WL003571
|
RAJWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889716
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
248
|
NABHA
|
PB-09-009-001-001/55
(ABHEPUR)
|
2609009000NRG25030620240069203
|
03/06/2024
|
VEERPAL KAUR
|
2609009WL003568
|
VEERPAL KAUR
|
00415
|
SBIN0050476
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889914
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
249
|
NABHA
|
PB-09-009-013-001/1
(BABARPUR)
|
2609009000NRG25030620240069480
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003580
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889869
|
|
BALJIT KAUR W/O NAJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
250
|
NABHA
|
PB-09-009-013-001/10
(BABARPUR)
|
2609009000NRG25030620240069481
|
03/06/2024
|
JASWANT KAUR
|
2609009WL003580
|
JASWANT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889879
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-013-001/101
(BABARPUR)
|
2609009000NRG25030620240069273
|
03/06/2024
|
GURMIT KAUR
|
2609009WL003571
|
GURMIT KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889921
|
|
GURMEET KAUR D/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
252
|
NABHA
|
PB-09-009-013-001/115
(BABARPUR)
|
2609009000NRG25030620240069276
|
03/06/2024
|
NIRMAL SINGH
|
2609009WL003571
|
NIRMAL SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889861
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-013-001/12
(BABARPUR)
|
2609009000NRG25030620240069278
|
03/06/2024
|
HARPAL KAUR
|
2609009WL003571
|
HARPAL KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889875
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
NABHA
|
PB-09-009-013-001/120
(BABARPUR)
|
2609009000NRG25030620240069484
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003580
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889802
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
NABHA
|
PB-09-009-013-001/121
(BABARPUR)
|
2609009000NRG25030620240069485
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003580
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889806
|
|
SANDEEP KAUR W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
256
|
NABHA
|
PB-09-009-013-001/13
(BABARPUR)
|
2609009000NRG25030620240069486
|
03/06/2024
|
RAJ KAUR
|
2609009WL003580
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889803
|
|
RAJ KAUR W/O JAGJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
257
|
NABHA
|
PB-09-009-013-001/15
(BABARPUR)
|
2609009000NRG25030620240069284
|
03/06/2024
|
BALVIR SINGH
|
2609009WL003571
|
BALVIR SINGH
|
00415
|
SBIN0051133
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889867
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-013-001/16
(BABARPUR)
|
2609009000NRG25030620240069490
|
03/06/2024
|
BHUPINDER KAUR
|
2609009WL003580
|
BHUPINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889874
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-013-001/19
(BABARPUR)
|
2609009000NRG25030620240069289
|
03/06/2024
|
SINDER KAUR
|
2609009WL003571
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889876
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-013-001/20
(BABARPUR)
|
2609009000NRG25030620240069494
|
03/06/2024
|
LACHMAN SINGH
|
2609009WL003580
|
LACHMAN SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889884
|
|
LACHAMAN SINGH S/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
261
|
NABHA
|
PB-09-009-013-001/22
(BABARPUR)
|
2609009000NRG25030620240069495
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003580
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889870
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-013-001/3
(BABARPUR)
|
2609009000NRG25030620240069291
|
03/06/2024
|
JASVIR KAUR
|
2609009WL003571
|
JASVIR KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889868
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-013-001/32
(BABARPUR)
|
2609009000NRG25030620240069496
|
03/06/2024
|
KARMJIT KAUR
|
2609009WL003580
|
KARMJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889799
|
|
KARAMJIT KAUR W/O LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NABHA
|
PB-09-009-013-001/34
(BABARPUR)
|
2609009000NRG25030620240069497
|
03/06/2024
|
GURMAIL SINGH
|
2609009WL003580
|
GURMAIL SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889845
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-013-001/36
(BABARPUR)
|
2609009000NRG25030620240069292
|
03/06/2024
|
AVTAR SINGH
|
2609009WL003571
|
AVTAR SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889885
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NABHA
|
PB-09-009-013-001/36
(BABARPUR)
|
2609009000NRG25030620240069293
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003571
|
SUKHWINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889916
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NABHA
|
PB-09-009-013-001/41
(BABARPUR)
|
2609009000NRG25030620240069499
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003580
|
SURJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889883
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
268
|
NABHA
|
PB-09-009-013-001/54
(BABARPUR)
|
2609009000NRG25030620240069294
|
03/06/2024
|
HARJINDER KAUR
|
2609009WL003571
|
HARJINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889877
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-013-001/57
(BABARPUR)
|
2609009000NRG25030620240069296
|
03/06/2024
|
MANJIT KAUR
|
2609009WL003571
|
MANJIT KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889882
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NABHA
|
PB-09-009-013-001/57
(BABARPUR)
|
2609009000NRG25030620240069297
|
03/06/2024
|
SIMRANJEET KAUR
|
2609009WL003571
|
SIMRANJEET KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889862
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-013-001/60
(BABARPUR)
|
2609009000NRG25030620240069298
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003571
|
AMARJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889872
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NABHA
|
PB-09-009-013-001/76
(BABARPUR)
|
2609009000NRG25030620240069299
|
03/06/2024
|
MAYA DEVI
|
2609009WL003571
|
MAYA DEVI
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889880
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
NABHA
|
PB-09-009-013-001/82
(BABARPUR)
|
2609009000NRG25030620240069301
|
03/06/2024
|
TEJ KAUR
|
2609009WL003571
|
TEJ KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889886
|
|
TEJ KAUR W/O KHUSHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
274
|
NABHA
|
PB-09-009-013-001/83
(BABARPUR)
|
2609009000NRG25030620240069302
|
03/06/2024
|
AMERJIT KAUR
|
2609009WL003571
|
AMERJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889881
|
|
AMARJIT KAUR WO GURBAKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
275
|
NABHA
|
PB-09-009-117-001/45
(NARAINGARH TAMBUIAN)
|
2609009000NRG25030620240069475
|
03/06/2024
|
AMAN
|
2609009WL003578
|
AMAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889801
|
|
MRS AMAN WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-126-001/120
(RAISAL)
|
2609009000NRG25030620240069329
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003574
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889804
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NABHA
|
PB-09-009-126-001/133
(RAISAL)
|
2609009000NRG25030620240069330
|
03/06/2024
|
MANJIT KAUR
|
2609009WL003574
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889656
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NABHA
|
PB-09-009-126-001/39
(RAISAL)
|
2609009000NRG25030620240069332
|
03/06/2024
|
KERNAIL SINGH
|
2609009WL003574
|
KERNAIL SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889832
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
279
|
NABHA
|
PB-09-009-010-001/107
(ALHORAN KHURD)
|
2609009000NRG25030620240069210
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003569
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889647
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NABHA
|
PB-09-009-010-001/13
(ALHORAN KHURD)
|
2609009000NRG25030620240069217
|
03/06/2024
|
BALVIR KAUR
|
2609009WL003569
|
BALVIR KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889726
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
NABHA
|
PB-09-009-010-001/14
(ALHORAN KHURD)
|
2609009000NRG25030620240069218
|
03/06/2024
|
JASPAL SINGH
|
2609009WL003569
|
JASPAL SINGH
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889725
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NABHA
|
PB-09-009-010-001/14
(ALHORAN KHURD)
|
2609009000NRG25030620240069219
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003569
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766889644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
NABHA
|
PB-09-009-010-001/15
(ALHORAN KHURD)
|
2609009000NRG25030620240069220
|
03/06/2024
|
SWARANJIT KAUR
|
2609009WL003569
|
SWARANJIT KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889723
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
NABHA
|
PB-09-009-010-001/16
(ALHORAN KHURD)
|
2609009000NRG25030620240069221
|
03/06/2024
|
HAMIR KAUR
|
2609009WL003569
|
HAMIR KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889646
|
|
HAMIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NABHA
|
PB-09-009-010-001/20
(ALHORAN KHURD)
|
2609009000NRG25030620240069225
|
03/06/2024
|
BHINDER KAUR
|
2609009WL003569
|
BHINDER KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889719
|
|
BHINDER KAUR W/O SH. JIT SINGH
|
UCO BANK(607066)
|
|
286
|
NABHA
|
PB-09-009-010-001/25
(ALHORAN KHURD)
|
2609009000NRG25030620240069228
|
03/06/2024
|
MANPREET KAUR
|
2609009WL003569
|
MANPREET KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889724
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NABHA
|
PB-09-009-010-001/31
(ALHORAN KHURD)
|
2609009000NRG25030620240069229
|
03/06/2024
|
JASPAL KAUR
|
2609009WL003569
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889728
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NABHA
|
PB-09-009-010-001/34
(ALHORAN KHURD)
|
2609009000NRG25030620240069231
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003569
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889643
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NABHA
|
PB-09-009-010-001/42
(ALHORAN KHURD)
|
2609009000NRG25030620240069233
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003569
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889722
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
NABHA
|
PB-09-009-010-001/53
(ALHORAN KHURD)
|
2609009000NRG25030620240069236
|
03/06/2024
|
PARMJIT KAUR
|
2609009WL003569
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766889718
|
|
PARAMJEET KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
NABHA
|
PB-09-009-010-001/64
(ALHORAN KHURD)
|
2609009000NRG25030620240069238
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003569
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889645
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
292
|
NABHA
|
PB-09-009-010-001/65
(ALHORAN KHURD)
|
2609009000NRG25030620240069239
|
03/06/2024
|
RAJWANT KAUR
|
2609009WL003569
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889727
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
NABHA
|
PB-09-009-010-001/9
(ALHORAN KHURD)
|
2609009000NRG25030620240069243
|
03/06/2024
|
RAJ KAUR
|
2609009WL003569
|
RAJ KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889721
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NABHA
|
PB-09-009-010-001/95
(ALHORAN KHURD)
|
2609009000NRG25030620240069245
|
03/06/2024
|
CHARANJIT KAUR
|
2609009WL003569
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889720
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
295
|
NABHA
|
PB-09-009-118-001/108
(NARMANA)
|
2609009000NRG25030620240069321
|
03/06/2024
|
JARNAIL KAUR
|
2609009WL003573
|
JARNAIL KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766889648
|
|
JARNAIL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
296
|
NABHA
|
PB-09-009-010-001/110
(ALHORAN KHURD)
|
2609009000NRG25030620240069211
|
03/06/2024
|
SARBJEET KAUR
|
2609009WL003569
|
SARBJEET KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889838
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
NABHA
|
PB-09-009-069-001/82
(HARIGARH)
|
2609009000NRG25030620240069318
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003572
|
GURMEET KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889837
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
298
|
NABHA
|
PB-09-009-111-001/1
(MATORARA)
|
2609009000NRG25030620240069375
|
03/06/2024
|
AMAR KAUR
|
2609009WL003577
|
AMAR KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889854
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
299
|
NABHA
|
PB-09-009-111-001/120
(MATORARA)
|
2609009000NRG25030620240069388
|
03/06/2024
|
BALVIR KAUR
|
2609009WL003577
|
BALVIR KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889850
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
300
|
NABHA
|
PB-09-009-111-001/199
(MATORARA)
|
2609009000NRG25030620240069408
|
03/06/2024
|
MANJEET KAUR
|
2609009WL003577
|
MANJEET KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889849
|
|
MANJIT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
NABHA
|
PB-09-009-111-001/7
(MATORARA)
|
2609009000NRG25030620240069440
|
03/06/2024
|
KIRANJIT KAUR
|
2609009WL003577
|
KIRANJIT KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889852
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
302
|
NABHA
|
PB-09-009-132-001/151
(RAMGARH(B))
|
2609009000NRG25030620240069350
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003576
|
JASWINDER KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889853
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
303
|
NABHA
|
PB-09-009-132-001/169
(RAMGARH(B))
|
2609009000NRG25030620240069359
|
03/06/2024
|
MOHINDER KAUR
|
2609009WL003576
|
MOHINDER KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889851
|
|
MOHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
304
|
NABHA
|
PB-09-009-132-001/5
(RAMGARH(B))
|
2609009000NRG25030620240069364
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003576
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889855
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
305
|
NABHA
|
PB-09-009-013-001/132
(BABARPUR)
|
2609009000NRG25030620240069280
|
03/06/2024
|
SHABNAM
|
2609009WL003571
|
SHABNAM
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889829
|
|
SHABNAM C/O SALEEM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
306
|
NABHA
|
PB-09-009-013-001/148
(BABARPUR)
|
2609009000NRG25030620240069283
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003571
|
SANDEEP KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766889828
|
|
SANDEEP KAUR DO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
307
|
NABHA
|
PB-09-009-013-001/150
(BABARPUR)
|
2609009000NRG25030620240069285
|
03/06/2024
|
HARJINDER KAUR
|
2609009WL003571
|
HARJINDER KAUR
|
00555
|
YESB0000830
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766889736
|
|
HARJINDER KAUR D/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518420
|
518420
|
|
|
|
|
|
|
|