|
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-09-009-019-001/47
(BENERA KALAN)
|
2609009000NRG24140320240539383
|
14/03/2024
|
HARDEEP KAUR
|
2609009WL025978
|
HARDEEP KAUR
|
00032
|
UTIB0002135
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007896
|
|
HARDEEP KAUR W/O KALA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-095-001/41
(KOT KALAN)
|
2609009000NRG24140320240540365
|
14/03/2024
|
BALJIT KAUR
|
2609009WL026081
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007893
|
|
BALJIT KAUR W O NACH
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-148-001/165
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540059
|
14/03/2024
|
SUNITA
|
2609009WL026059
|
SUNITA
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007894
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-146-001/151
(SALUWAL)
|
2609009000NRG24140320240539543
|
14/03/2024
|
JASWANT KAUR
|
2609009WL026003
|
JASWANT KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007862
|
|
JASWANT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-146-001/57
(SALUWAL)
|
2609009000NRG24140320240539545
|
14/03/2024
|
HAMIR KAUR
|
2609009WL026003
|
HAMIR KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007917
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-168-001/76
(WAZIDPUR)
|
2609009000NRG24140320240540336
|
14/03/2024
|
SUKHWINDER KAUR
|
2609009WL026077
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007915
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABHA
|
PB-09-009-168-001/81
(WAZIDPUR)
|
2609009000NRG24140320240540337
|
14/03/2024
|
MANJIT KAUR
|
2609009WL026077
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007916
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-168-001/93
(WAZIDPUR)
|
2609009000NRG24140320240540338
|
14/03/2024
|
SURJAN SINGH
|
2609009WL026077
|
SURJAN SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007914
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-141-001/159
(SADHNAULI)
|
2609009000NRG24140320240540312
|
14/03/2024
|
GURWINDER KAUR
|
2609009WL026076
|
GURWINDER KAUR
|
00078
|
CNRB0005540
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007988
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-141-001/161
(SADHNAULI)
|
2609009000NRG24140320240540314
|
14/03/2024
|
PARAMJIT KAUR
|
2609009WL026076
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008004
|
|
MR PARAMJIT KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-019-001/124
(BENERA KALAN)
|
2609009000NRG24140320240539361
|
14/03/2024
|
JANGIR KAUR
|
2609009WL025978
|
JANGIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007970
|
|
Mrs. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-019-001/153
(BENERA KALAN)
|
2609009000NRG24140320240539364
|
14/03/2024
|
paramjeet kaur
|
2609009WL025978
|
paramjeet kaur
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007976
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-019-001/155
(BENERA KALAN)
|
2609009000NRG24140320240539365
|
14/03/2024
|
gurjant kaur
|
2609009WL025978
|
gurjant kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007974
|
|
Mrs. Gurjant Kaur
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-019-001/177
(BENERA KALAN)
|
2609009000NRG24140320240539372
|
14/03/2024
|
MANDEEP KAUR
|
2609009WL025978
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156007975
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-019-001/25
(BENERA KALAN)
|
2609009000NRG24140320240539376
|
14/03/2024
|
JASVIR KAUR
|
2609009WL025978
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007973
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-019-001/38
(BENERA KALAN)
|
2609009000NRG24140320240539379
|
14/03/2024
|
KRISHNA KAUR
|
2609009WL025978
|
KRISHNA KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007971
|
|
Mrs. KRISHNA KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-019-001/77
(BENERA KALAN)
|
2609009000NRG24140320240539392
|
14/03/2024
|
HARJIT KAUR
|
2609009WL025978
|
HARJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007969
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-019-001/99
(BENERA KALAN)
|
2609009000NRG24140320240539395
|
14/03/2024
|
BANT KAUR
|
2609009WL025978
|
BANT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007972
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-025-001/239
(BHORE)
|
2609009000NRG24140320240540046
|
14/03/2024
|
SONIA SHARMA
|
2609009WL026059
|
SONIA SHARMA
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007977
|
|
Mrs. Soni Sharma
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-025-001/252
(BHORE)
|
2609009000NRG24140320240540049
|
14/03/2024
|
TARANJEET KAUR
|
2609009WL026059
|
TARANJEET KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007978
|
|
Mrs. Taranjit Kaur
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-080-001/324
(KAKRALA)
|
2609009000NRG24130320240538337
|
14/03/2024
|
CHARANJIT KAUR
|
2609009WL025908
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007863
|
|
Mrs. Charnjit Kaur
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540060
|
14/03/2024
|
Rani
|
2609009WL026059
|
Rani
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007979
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-025-001/208
(BHORE)
|
2609009000NRG24140320240540044
|
14/03/2024
|
KIRANJIT KAUR
|
2609009WL026059
|
KIRANJIT KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007865
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540064
|
14/03/2024
|
PASSO DEVI
|
2609009WL026059
|
PASSO DEVI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007902
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540065
|
14/03/2024
|
BIRO DEVI
|
2609009WL026059
|
BIRO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007895
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-141-001/16
(SADHNAULI)
|
2609009000NRG24140320240540313
|
14/03/2024
|
Randeep kaur
|
2609009WL026076
|
Randeep kaur
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007909
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG24140320240540319
|
14/03/2024
|
MALWINDER KAUR
|
2609009WL026076
|
MALWINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007908
|
|
Malwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-141-001/212
(SADHNAULI)
|
2609009000NRG24140320240540324
|
14/03/2024
|
SUKHVINDER KAUR
|
2609009WL026076
|
SUKHVINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007906
|
|
SUKHWINDER KAUR W/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-141-001/23
(SADHNAULI)
|
2609009000NRG24140320240540326
|
14/03/2024
|
KESAR SINGH
|
2609009WL026076
|
KESAR SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007904
|
|
KESER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-141-001/40
(SADHNAULI)
|
2609009000NRG24140320240540330
|
14/03/2024
|
JASVIR KAUR
|
2609009WL026076
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007903
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-141-001/43
(SADHNAULI)
|
2609009000NRG24140320240540331
|
14/03/2024
|
GURPREET KAUR
|
2609009WL026076
|
GURPREET KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007907
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG24140320240540334
|
14/03/2024
|
JARNAIL KAUR
|
2609009WL026076
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156007905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-019-001/25
(BENERA KALAN)
|
2609009000NRG24140320240539375
|
14/03/2024
|
HARPAL SINGH
|
2609009WL025978
|
HARPAL SINGH
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156007866
|
|
HARPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-095-001/105
(KOT KALAN)
|
2609009000NRG24140320240540344
|
14/03/2024
|
RASHAM DEVI
|
2609009WL026081
|
RASHAM DEVI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007886
|
|
RASHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-095-001/112
(KOT KALAN)
|
2609009000NRG24140320240540345
|
14/03/2024
|
HARJEET KAUR
|
2609009WL026081
|
HARJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007878
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-095-001/114
(KOT KALAN)
|
2609009000NRG24140320240540346
|
14/03/2024
|
JASVIR KAUR
|
2609009WL026081
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007884
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-095-001/115
(KOT KALAN)
|
2609009000NRG24140320240540347
|
14/03/2024
|
KAMALJIT KAUR
|
2609009WL026081
|
KAMALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007891
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-095-001/118
(KOT KALAN)
|
2609009000NRG24140320240540348
|
14/03/2024
|
GURCHARAN KAUR
|
2609009WL026081
|
GURCHARAN KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007883
|
|
GURCHARAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-095-001/121
(KOT KALAN)
|
2609009000NRG24140320240540349
|
14/03/2024
|
SIMRANJEET KAUR
|
2609009WL026081
|
SIMRANJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007877
|
|
SIMARJEET KAUR WO SATJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-095-001/126
(KOT KALAN)
|
2609009000NRG24140320240540350
|
14/03/2024
|
RUPINDER KAUR
|
2609009WL026081
|
RUPINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007890
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-095-001/127
(KOT KALAN)
|
2609009000NRG24140320240540351
|
14/03/2024
|
GURMEET KAUR
|
2609009WL026081
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007885
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-095-001/135
(KOT KALAN)
|
2609009000NRG24140320240540352
|
14/03/2024
|
MANJEET KAUR
|
2609009WL026081
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007881
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-095-001/136
(KOT KALAN)
|
2609009000NRG24140320240540353
|
14/03/2024
|
SIMARJIT KAUR
|
2609009WL026081
|
SIMARJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007879
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24140320240540355
|
14/03/2024
|
PARDEEP KAUR
|
2609009WL026081
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007864
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-095-001/18
(KOT KALAN)
|
2609009000NRG24140320240540356
|
14/03/2024
|
DALIP SINGH
|
2609009WL026081
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156007889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NABHA
|
PB-09-009-095-001/2
(KOT KALAN)
|
2609009000NRG24140320240540357
|
14/03/2024
|
SINDER KAUR
|
2609009WL026081
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007876
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-095-001/24
(KOT KALAN)
|
2609009000NRG24140320240540358
|
14/03/2024
|
ANITA RANI
|
2609009WL026081
|
ANITA RANI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007888
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-095-001/27
(KOT KALAN)
|
2609009000NRG24140320240540359
|
14/03/2024
|
SURINDER KAUR
|
2609009WL026081
|
SURINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007880
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-095-001/35
(KOT KALAN)
|
2609009000NRG24140320240540360
|
14/03/2024
|
PARMJIT KAUR
|
2609009WL026081
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007875
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-095-001/37
(KOT KALAN)
|
2609009000NRG24140320240540362
|
14/03/2024
|
SUMLI DEVI
|
2609009WL026081
|
SUMLI DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007867
|
|
SUMLI DEVI WO BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-095-001/38
(KOT KALAN)
|
2609009000NRG24140320240540363
|
14/03/2024
|
SUNITA DEVI
|
2609009WL026081
|
SUNITA DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007873
|
|
SUNITA DEVI WO CHHATRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24140320240540367
|
14/03/2024
|
KHUSHPREET KAUR
|
2609009WL026081
|
KHUSHPREET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007887
|
|
KHUSHPREET KAUR UG BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-095-001/44
(KOT KALAN)
|
2609009000NRG24140320240540366
|
14/03/2024
|
PARMJIT KAUR
|
2609009WL026081
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156007871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NABHA
|
PB-09-009-095-001/5
(KOT KALAN)
|
2609009000NRG24140320240540368
|
14/03/2024
|
DARSHAN KAUR
|
2609009WL026081
|
DARSHAN KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007870
|
|
DARSHAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-095-001/50
(KOT KALAN)
|
2609009000NRG24140320240540369
|
14/03/2024
|
JASWANT KAUR
|
2609009WL026081
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007872
|
|
JASWANT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-095-001/51
(KOT KALAN)
|
2609009000NRG24140320240540370
|
14/03/2024
|
REKHA RANI
|
2609009WL026081
|
REKHA RANI
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007869
|
|
REKHA RANI WO SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-095-001/53
(KOT KALAN)
|
2609009000NRG24140320240540371
|
14/03/2024
|
PARAMJIT KAUR
|
2609009WL026081
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007882
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-095-001/55
(KOT KALAN)
|
2609009000NRG24140320240540372
|
14/03/2024
|
SINDER KAUR
|
2609009WL026081
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007868
|
|
SINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-095-001/61
(KOT KALAN)
|
2609009000NRG24140320240540373
|
14/03/2024
|
MANJIT KAUR
|
2609009WL026081
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007874
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-146-001/150
(SALUWAL)
|
2609009000NRG24140320240539542
|
14/03/2024
|
CHARANJIT KAUR
|
2609009WL026003
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007892
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-141-001/2
(SADHNAULI)
|
2609009000NRG24140320240540321
|
14/03/2024
|
GURPREET SINGH
|
2609009WL026076
|
GURPREET SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007910
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-141-001/40
(SADHNAULI)
|
2609009000NRG24140320240540329
|
14/03/2024
|
HARBHAJAN SINGH
|
2609009WL026076
|
HARBHAJAN SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007911
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-141-001/44
(SADHNAULI)
|
2609009000NRG24140320240540333
|
14/03/2024
|
GURMEET KAUR
|
2609009WL026076
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007912
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-039-001/40
(DANDRALA DHINDSA)
|
2609009000NRG24140320240539396
|
14/03/2024
|
BALWINDER SINGH
|
2609009WL025979
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007934
|
|
BALWINDER SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG24140320240539397
|
14/03/2024
|
SUKHDEV SINGH
|
2609009WL025979
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007935
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-019-001/106
(BENERA KALAN)
|
2609009000NRG24140320240539356
|
14/03/2024
|
NACHHTAR KAUR
|
2609009WL025978
|
NACHHTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007940
|
|
NACHHTAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NABHA
|
PB-09-009-019-001/116
(BENERA KALAN)
|
2609009000NRG24140320240539358
|
14/03/2024
|
SARABJIT KAUR
|
2609009WL025978
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007949
|
|
SARABJIT KAUR WO GURDHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-019-001/117
(BENERA KALAN)
|
2609009000NRG24140320240539359
|
14/03/2024
|
KARAMJIT KAUR
|
2609009WL025978
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007950
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-019-001/119
(BENERA KALAN)
|
2609009000NRG24140320240539360
|
14/03/2024
|
HARI SINGH
|
2609009WL025978
|
HARI SINGH
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007951
|
|
HARI SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-019-001/21
(BENERA KALAN)
|
2609009000NRG24140320240539373
|
14/03/2024
|
SAUDA SINGH
|
2609009WL025978
|
SAUDA SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007942
|
|
SAUNDHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-019-001/24
(BENERA KALAN)
|
2609009000NRG24140320240539374
|
14/03/2024
|
NASEEB KAUR
|
2609009WL025978
|
NASEEB KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007948
|
|
NASEEB KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
72
|
NABHA
|
PB-09-009-019-001/43
(BENERA KALAN)
|
2609009000NRG24140320240539381
|
14/03/2024
|
FUMAN SINGH
|
2609009WL025978
|
FUMAN SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007943
|
|
PHUMAN SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-019-001/43
(BENERA KALAN)
|
2609009000NRG24140320240539380
|
14/03/2024
|
GURDIYAL KAUR
|
2609009WL025978
|
GURDIYAL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007938
|
|
GURDIAL KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-019-001/45
(BENERA KALAN)
|
2609009000NRG24140320240539382
|
14/03/2024
|
KULWANT KAUR
|
2609009WL025978
|
KULWANT KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007952
|
|
KULWANT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-019-001/50
(BENERA KALAN)
|
2609009000NRG24140320240539384
|
14/03/2024
|
SARABJIT KAUR
|
2609009WL025978
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007953
|
|
SARABJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-019-001/51
(BENERA KALAN)
|
2609009000NRG24140320240539385
|
14/03/2024
|
BALDEV KAUR
|
2609009WL025978
|
BALDEV KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007941
|
|
BALDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-019-001/54
(BENERA KALAN)
|
2609009000NRG24140320240539386
|
14/03/2024
|
GURMIT KAUR
|
2609009WL025978
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007944
|
|
GURMIT KAUR W/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-019-001/56
(BENERA KALAN)
|
2609009000NRG24140320240539387
|
14/03/2024
|
NARAJAN SINGH
|
2609009WL025978
|
NARAJAN SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007937
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-019-001/62
(BENERA KALAN)
|
2609009000NRG24140320240539388
|
14/03/2024
|
JOGINDER KAUR
|
2609009WL025978
|
JOGINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007939
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
NABHA
|
PB-09-009-019-001/66
(BENERA KALAN)
|
2609009000NRG24140320240539389
|
14/03/2024
|
BALVIR KAUR
|
2609009WL025978
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007947
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
81
|
NABHA
|
PB-09-009-019-001/80
(BENERA KALAN)
|
2609009000NRG24140320240539393
|
14/03/2024
|
Parveen kaur
|
2609009WL025978
|
Parveen kaur
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007945
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-019-001/86
(BENERA KALAN)
|
2609009000NRG24140320240539394
|
14/03/2024
|
BABU SINGH
|
2609009WL025978
|
BABU SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007946
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-148-001/212
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540063
|
14/03/2024
|
VIJAY KUMAR
|
2609009WL026059
|
VIJAY KUMAR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007936
|
|
VIJAY KUMAR S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-146-001/59
(SALUWAL)
|
2609009000NRG24140320240539547
|
14/03/2024
|
LAKHWINDER KAUR
|
2609009WL026003
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007964
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-148-001/176
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540061
|
14/03/2024
|
CHHINDO
|
2609009WL026059
|
CHHINDO
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007931
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-148-001/211
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540062
|
14/03/2024
|
GURMEETO DEVI
|
2609009WL026059
|
GURMEETO DEVI
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007933
|
|
MRS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-019-001/100
(BENERA KALAN)
|
2609009000NRG24140320240539353
|
14/03/2024
|
MANDEEP KAUR
|
2609009WL025978
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007957
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
88
|
NABHA
|
PB-09-009-019-001/161
(BENERA KALAN)
|
2609009000NRG24140320240539366
|
14/03/2024
|
Karnail kaur
|
2609009WL025978
|
Karnail kaur
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007956
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-019-001/162
(BENERA KALAN)
|
2609009000NRG24140320240539367
|
14/03/2024
|
Beant Kaur
|
2609009WL025978
|
Beant Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007913
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-019-001/68
(BENERA KALAN)
|
2609009000NRG24140320240539390
|
14/03/2024
|
JASPAL KAUR
|
2609009WL025978
|
JASPAL KAUR
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007955
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-141-001/163
(SADHNAULI)
|
2609009000NRG24140320240540315
|
14/03/2024
|
RUPINDER KAUR
|
2609009WL026076
|
RUPINDER KAUR
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007932
|
|
MISS RUPINDER KAUR DO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-025-001/5
(BHORE)
|
2609009000NRG24140320240540053
|
14/03/2024
|
GURMIT SINGH
|
2609009WL026059
|
GURMIT SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007994
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG24140320240540316
|
14/03/2024
|
SURJIT KAUR
|
2609009WL026076
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156007853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NABHA
|
PB-09-009-141-001/178
(SADHNAULI)
|
2609009000NRG24140320240540317
|
14/03/2024
|
Chamkaur singh
|
2609009WL026076
|
Chamkaur singh
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008003
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-141-001/187
(SADHNAULI)
|
2609009000NRG24140320240540320
|
14/03/2024
|
GURDHIAN SINGH
|
2609009WL026076
|
GURDHIAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007954
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-141-001/20
(SADHNAULI)
|
2609009000NRG24140320240540322
|
14/03/2024
|
BALJINDER KAUR
|
2609009WL026076
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007960
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-141-001/21
(SADHNAULI)
|
2609009000NRG24140320240540323
|
14/03/2024
|
PARKASH SINGH
|
2609009WL026076
|
PARKASH SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007981
|
|
PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-141-001/22
(SADHNAULI)
|
2609009000NRG24140320240540325
|
14/03/2024
|
DALWARA SINGH
|
2609009WL026076
|
DALWARA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156008002
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-141-001/26
(SADHNAULI)
|
2609009000NRG24140320240540327
|
14/03/2024
|
Bhag singh
|
2609009WL026076
|
Bhag singh
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007997
|
|
BHAG SINGH SO PRITAM SINGH
|
AXIS BANK(607153)
|
|
100
|
NABHA
|
PB-09-009-141-001/38
(SADHNAULI)
|
2609009000NRG24140320240540328
|
14/03/2024
|
HARJEET KAUR
|
2609009WL026076
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007958
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-141-001/44
(SADHNAULI)
|
2609009000NRG24140320240540332
|
14/03/2024
|
GURCHARAN SINGH
|
2609009WL026076
|
GURCHARAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007993
|
|
MR GURCHARAN SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-141-001/48
(SADHNAULI)
|
2609009000NRG24140320240540335
|
14/03/2024
|
RITU CHOPRA
|
2609009WL026076
|
RITU CHOPRA
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007900
|
|
RITU CHOPRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-080-001/249
(KAKRALA)
|
2609009000NRG24130320240538326
|
14/03/2024
|
INDERJIT KAUR
|
2609009WL025908
|
INDERJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007856
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-080-001/25
(KAKRALA)
|
2609009000NRG24130320240538327
|
14/03/2024
|
MAYA KAUR
|
2609009WL025908
|
MAYA KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007983
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-080-001/261
(KAKRALA)
|
2609009000NRG24130320240538328
|
14/03/2024
|
HARBANS KAUR
|
2609009WL025908
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007839
|
|
HARBANS KAUR W/O GARJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NABHA
|
PB-09-009-080-001/264
(KAKRALA)
|
2609009000NRG24130320240538329
|
14/03/2024
|
HARWINDER KAUR
|
2609009WL025908
|
HARWINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007843
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-080-001/265
(KAKRALA)
|
2609009000NRG24130320240538330
|
14/03/2024
|
GURPREET KAUR
|
2609009WL025908
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007999
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-080-001/266
(KAKRALA)
|
2609009000NRG24130320240538331
|
14/03/2024
|
SANDEEP KAUR
|
2609009WL025908
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007837
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-080-001/286
(KAKRALA)
|
2609009000NRG24130320240538332
|
14/03/2024
|
jaswinder kaur
|
2609009WL025908
|
jaswinder kaur
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007961
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-080-001/287
(KAKRALA)
|
2609009000NRG24130320240538333
|
14/03/2024
|
RANI KAUR
|
2609009WL025908
|
RANI KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007838
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-080-001/288
(KAKRALA)
|
2609009000NRG24130320240538334
|
14/03/2024
|
SONIA KAUR
|
2609009WL025908
|
SONIA KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156008000
|
|
MISS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-080-001/290
(KAKRALA)
|
2609009000NRG24130320240538335
|
14/03/2024
|
BABLI
|
2609009WL025908
|
BABLI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007963
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-080-001/294
(KAKRALA)
|
2609009000NRG24130320240538336
|
14/03/2024
|
GAGANDIP KAUR
|
2609009WL025908
|
GAGANDIP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007851
|
|
MRS GAGANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-080-001/33
(KAKRALA)
|
2609009000NRG24130320240538338
|
14/03/2024
|
LAXMI
|
2609009WL025908
|
LAXMI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007989
|
|
LACHHMI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-080-001/330
(KAKRALA)
|
2609009000NRG24130320240538339
|
14/03/2024
|
SARABJEET KAUR
|
2609009WL025908
|
SARABJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007860
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-080-001/331
(KAKRALA)
|
2609009000NRG24130320240538340
|
14/03/2024
|
MAYA
|
2609009WL025908
|
MAYA
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007861
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-080-001/335
(KAKRALA)
|
2609009000NRG24130320240538341
|
14/03/2024
|
GURWINDER SINGH
|
2609009WL025908
|
GURWINDER SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007998
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-080-001/340
(KAKRALA)
|
2609009000NRG24130320240538342
|
14/03/2024
|
KAMLPREET KAUR
|
2609009WL025908
|
KAMLPREET KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007967
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-080-001/343
(KAKRALA)
|
2609009000NRG24130320240538343
|
14/03/2024
|
SHMEENA BEGAM
|
2609009WL025908
|
SHMEENA BEGAM
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007852
|
|
MRS SHMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-080-001/71
(KAKRALA)
|
2609009000NRG24130320240538344
|
14/03/2024
|
GITA RANI
|
2609009WL025908
|
GITA RANI
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156008005
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
121
|
NABHA
|
PB-09-009-080-001/78
(KAKRALA)
|
2609009000NRG24130320240538345
|
14/03/2024
|
KARAMPAL KAUR
|
2609009WL025908
|
KARAMPAL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007899
|
|
MRS KARAMPAL KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-080-001/83
(KAKRALA)
|
2609009000NRG24130320240538346
|
14/03/2024
|
RAMANDEEP KAUR
|
2609009WL025908
|
RAMANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007898
|
|
MRS RAMANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-080-001/86
(KAKRALA)
|
2609009000NRG24130320240538347
|
14/03/2024
|
KRISHAN SINGH
|
2609009WL025908
|
KRISHAN SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007996
|
|
MR KRISHAN SINGH SO WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-080-001/90
(KAKRALA)
|
2609009000NRG24130320240538348
|
14/03/2024
|
JAL KAUR
|
2609009WL025908
|
JAL KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007982
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-080-001/91
(KAKRALA)
|
2609009000NRG24130320240538349
|
14/03/2024
|
AMAR SINGH
|
2609009WL025908
|
AMAR SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007990
|
|
AMAR SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
NABHA
|
PB-09-009-095-001/14
(KOT KALAN)
|
2609009000NRG24140320240540354
|
14/03/2024
|
KARAMJIT KAUR
|
2609009WL026081
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007991
|
|
MRS KARAMJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-095-001/4
(KOT KALAN)
|
2609009000NRG24140320240540364
|
14/03/2024
|
JAL KAUR
|
2609009WL026081
|
JAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156007992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-146-001/175
(SALUWAL)
|
2609009000NRG24140320240539544
|
14/03/2024
|
Ramandeep Kaur
|
2609009WL026003
|
Ramandeep Kaur
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007968
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24140320240539546
|
14/03/2024
|
Prem Singh
|
2609009WL026003
|
Prem Singh
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007980
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24140320240540066
|
14/03/2024
|
SANTOSH
|
2609009WL026059
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007854
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-025-001/104
(BHORE)
|
2609009000NRG24140320240540030
|
14/03/2024
|
GURMIT KAUR
|
2609009WL026059
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007847
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-025-001/122
(BHORE)
|
2609009000NRG24140320240540031
|
14/03/2024
|
RANJIT KAUR
|
2609009WL026059
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007855
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG24140320240540032
|
14/03/2024
|
KARAMJEET KAUR
|
2609009WL026059
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007986
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-025-001/128
(BHORE)
|
2609009000NRG24140320240540033
|
14/03/2024
|
ROOP SINGH
|
2609009WL026059
|
ROOP SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007846
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-025-001/131
(BHORE)
|
2609009000NRG24140320240540034
|
14/03/2024
|
MANJIT KAUR
|
2609009WL026059
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-025-001/146
(BHORE)
|
2609009000NRG24140320240540035
|
14/03/2024
|
CHARANJIT KAUR
|
2609009WL026059
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007844
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
137
|
NABHA
|
PB-09-009-025-001/155
(BHORE)
|
2609009000NRG24140320240540036
|
14/03/2024
|
JASPAL KAUR
|
2609009WL026059
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007901
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG24140320240540037
|
14/03/2024
|
BALJIT KAUR
|
2609009WL026059
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007959
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-025-001/162
(BHORE)
|
2609009000NRG24140320240540038
|
14/03/2024
|
HARPAL KAUR
|
2609009WL026059
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007897
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-025-001/176
(BHORE)
|
2609009000NRG24140320240540039
|
14/03/2024
|
SURJIT KAUR
|
2609009WL026059
|
SURJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007995
|
|
MRS SURJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-025-001/196
(BHORE)
|
2609009000NRG24140320240540040
|
14/03/2024
|
BALVIR KAUR
|
2609009WL026059
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007857
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-025-001/198
(BHORE)
|
2609009000NRG24140320240540041
|
14/03/2024
|
MANDEEP KAUR
|
2609009WL026059
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007965
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-025-001/199
(BHORE)
|
2609009000NRG24140320240540042
|
14/03/2024
|
BIMAL KAUR
|
2609009WL026059
|
BIMAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007987
|
|
MRS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG24140320240540043
|
14/03/2024
|
HARPAL KAUR
|
2609009WL026059
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007859
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-025-001/237
(BHORE)
|
2609009000NRG24140320240540045
|
14/03/2024
|
Raksana
|
2609009WL026059
|
Raksana
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007962
|
|
MRS RAKSANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-025-001/243
(BHORE)
|
2609009000NRG24140320240540047
|
14/03/2024
|
RAJINDER KAUR
|
2609009WL026059
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007966
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-025-001/245
(BHORE)
|
2609009000NRG24140320240540048
|
14/03/2024
|
JAGIR KAUR
|
2609009WL026059
|
JAGIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007858
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-025-001/27
(BHORE)
|
2609009000NRG24140320240540050
|
14/03/2024
|
GURDEEP KAUR
|
2609009WL026059
|
GURDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007985
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG24140320240540051
|
14/03/2024
|
ANNGREJ KAUR
|
2609009WL026059
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007850
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-025-001/48
(BHORE)
|
2609009000NRG24140320240540052
|
14/03/2024
|
DALJIT KAUR
|
2609009WL026059
|
DALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007849
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-025-001/71
(BHORE)
|
2609009000NRG24140320240540054
|
14/03/2024
|
RAJINDER KAUR
|
2609009WL026059
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007840
|
|
RAJINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-025-001/72
(BHORE)
|
2609009000NRG24140320240540055
|
14/03/2024
|
KULWINDER KAUR
|
2609009WL026059
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007984
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
153
|
NABHA
|
PB-09-009-025-001/83
(BHORE)
|
2609009000NRG24140320240540056
|
14/03/2024
|
KULWANT KAUR
|
2609009WL026059
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007845
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG24140320240540057
|
14/03/2024
|
MAYA KAUR
|
2609009WL026059
|
MAYA KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007841
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-025-001/93
(BHORE)
|
2609009000NRG24140320240540058
|
14/03/2024
|
HARWINDER KAUR
|
2609009WL026059
|
HARWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007842
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-019-001/101
(BENERA KALAN)
|
2609009000NRG24140320240539354
|
14/03/2024
|
HARBANS KAUR
|
2609009WL025978
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007926
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
157
|
NABHA
|
PB-09-009-019-001/102
(BENERA KALAN)
|
2609009000NRG24140320240539355
|
14/03/2024
|
CHARANJIT KAUR
|
2609009WL025978
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007922
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
158
|
NABHA
|
PB-09-009-019-001/109
(BENERA KALAN)
|
2609009000NRG24140320240539357
|
14/03/2024
|
RAJWANT KAUR
|
2609009WL025978
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007920
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
159
|
NABHA
|
PB-09-009-019-001/133
(BENERA KALAN)
|
2609009000NRG24140320240539362
|
14/03/2024
|
KRISHANA
|
2609009WL025978
|
KRISHANA
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007927
|
|
MS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-019-001/135
(BENERA KALAN)
|
2609009000NRG24140320240539363
|
14/03/2024
|
SUPINDER KAUR
|
2609009WL025978
|
SUPINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007928
|
|
SUPINDER KAUR
|
UCO BANK(607066)
|
|
161
|
NABHA
|
PB-09-009-019-001/163
(BENERA KALAN)
|
2609009000NRG24140320240539368
|
14/03/2024
|
Gurmail Singh
|
2609009WL025978
|
Gurmail Singh
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007918
|
|
GURMAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-019-001/165
(BENERA KALAN)
|
2609009000NRG24140320240539369
|
14/03/2024
|
Baljeet Kaur
|
2609009WL025978
|
Baljeet Kaur
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007925
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-019-001/166
(BENERA KALAN)
|
2609009000NRG24140320240539370
|
14/03/2024
|
Baljinder kaur
|
2609009WL025978
|
Baljinder kaur
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007930
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-019-001/167
(BENERA KALAN)
|
2609009000NRG24140320240539371
|
14/03/2024
|
Pal kaur
|
2609009WL025978
|
Pal kaur
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007929
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
NABHA
|
PB-09-009-019-001/34
(BENERA KALAN)
|
2609009000NRG24140320240539377
|
14/03/2024
|
TARANJIT KAUR
|
2609009WL025978
|
TARANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007919
|
|
TARANJIT KAUR WO GURDHIAN SINGH
|
UCO BANK(607066)
|
|
166
|
NABHA
|
PB-09-009-019-001/37
(BENERA KALAN)
|
2609009000NRG24140320240539378
|
14/03/2024
|
SAMANDEEP KAUR
|
2609009WL025978
|
SAMANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007923
|
|
MISS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-019-001/73
(BENERA KALAN)
|
2609009000NRG24140320240539391
|
14/03/2024
|
AMANDEEP KAUR
|
2609009WL025978
|
AMANDEEP KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156007924
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
168
|
NABHA
|
PB-09-009-095-001/36
(KOT KALAN)
|
2609009000NRG24140320240540361
|
14/03/2024
|
RAMANDEEP KAUR
|
2609009WL026081
|
RAMANDEEP KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007921
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG24140320240540318
|
14/03/2024
|
KULDEEP KAUR
|
2609009WL026076
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156008001
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243309
|
243309
|
|
|
|
|
|
|
|