|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NABHA
|
PB-09-009-142-001/112
(SADHOHERI)
|
2609009000NRG24060620230081179
|
06/06/2023
|
BHAGHWANT KAUR
|
2609009WL003475
|
BHAGHWANT KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740137
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-142-001/18
(SADHOHERI)
|
2609009000NRG24060620230081188
|
06/06/2023
|
RANI BEGAM
|
2609009WL003475
|
RANI BEGAM
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740241
|
|
RANI W/O LALI KHAN
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-142-001/20
(SADHOHERI)
|
2609009000NRG24060620230081190
|
06/06/2023
|
HAJARA BEGAM
|
2609009WL003475
|
HAJARA BEGAM
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740138
|
|
HAJRA BEGUM
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-142-001/74
(SADHOHERI)
|
2609009000NRG24060620230081211
|
06/06/2023
|
GURMIT SINGH
|
2609009WL003475
|
GURMIT SINGH
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740136
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-118-001/48
(NARMANA)
|
2609009000NRG24060620230081366
|
06/06/2023
|
KARAMJEET KAUR
|
2609009WL003479
|
KARAMJEET KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740223
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-142-001/106
(SADHOHERI)
|
2609009000NRG24060620230081175
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003475
|
JASVIR KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740224
|
|
JASVIR KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NABHA
|
PB-09-009-142-001/2
(SADHOHERI)
|
2609009000NRG24060620230081189
|
06/06/2023
|
GURMEET KAUR
|
2609009WL003475
|
GURMEET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740226
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-142-001/273
(SADHOHERI)
|
2609009000NRG24060620230081199
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003475
|
HARPREET KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740225
|
|
HARPREET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-159-001/115
(TARKHERI KALAN)
|
2609009000NRG24060620230081218
|
06/06/2023
|
MINDRO BEGAM
|
2609009WL003476
|
MINDRO BEGAM
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740182
|
|
SHINDRO BEGAM
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-159-001/80
(TARKHERI KALAN)
|
2609009000NRG24060620230081267
|
06/06/2023
|
JASWINDER KAUR
|
2609009WL003476
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740183
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-159-001/125
(TARKHERI KALAN)
|
2609009000NRG24060620230081223
|
06/06/2023
|
KIRANJIT KAUR
|
2609009WL003476
|
KIRANJIT KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740198
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-142-001/83
(SADHOHERI)
|
2609009000NRG24060620230081212
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003475
|
RANJIT KAUR
|
00152
|
HDFC0002718
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740236
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-142-001/253
(SADHOHERI)
|
2609009000NRG24060620230081193
|
06/06/2023
|
BALJINDER KAUR
|
2609009WL003475
|
BALJINDER KAUR
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740199
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-118-001/186
(NARMANA)
|
2609009000NRG24060620230081353
|
06/06/2023
|
KAUSHALIA DEVI
|
2609009WL003479
|
KAUSHALIA DEVI
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740195
|
|
KoshaliyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-110-001/265
(MANSURPUR)
|
2609009000NRG24060620230081302
|
06/06/2023
|
Amandeep Kaur
|
2609009WL003477
|
Amandeep Kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740187
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-118-001/104
(NARMANA)
|
2609009000NRG24060620230081313
|
06/06/2023
|
SURJIT KAUR
|
2609009WL003478
|
SURJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740184
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-118-001/118
(NARMANA)
|
2609009000NRG24060620230081314
|
06/06/2023
|
LAKHVIR kaur
|
2609009WL003478
|
LAKHVIR kaur
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740192
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-118-001/169
(NARMANA)
|
2609009000NRG24060620230081321
|
06/06/2023
|
RUPINDER KAUR
|
2609009WL003478
|
RUPINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740190
|
|
RupinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
NABHA
|
PB-09-009-118-001/194
(NARMANA)
|
2609009000NRG24060620230081325
|
06/06/2023
|
GURPREET KAUR
|
2609009WL003478
|
GURPREET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740189
|
|
GURPREET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NABHA
|
PB-09-009-118-001/202
(NARMANA)
|
2609009000NRG24060620230081331
|
06/06/2023
|
RULADI
|
2609009WL003478
|
RULADI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740188
|
|
RULDHI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-118-001/203
(NARMANA)
|
2609009000NRG24060620230081332
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003478
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740191
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-118-001/210
(NARMANA)
|
2609009000NRG24060620230081336
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003478
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740186
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NABHA
|
PB-09-009-118-001/224
(NARMANA)
|
2609009000NRG24060620230081339
|
06/06/2023
|
RAMAL KAUR
|
2609009WL003478
|
RAMAL KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740193
|
|
RAMAL KAUR
|
UCO BANK(607066)
|
|
24
|
NABHA
|
PB-09-009-118-001/238
(NARMANA)
|
2609009000NRG24060620230081344
|
06/06/2023
|
KULWANT KAUR
|
2609009WL003478
|
KULWANT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740194
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-118-001/241
(NARMANA)
|
2609009000NRG24060620230081356
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003479
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740196
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-118-001/246
(NARMANA)
|
2609009000NRG24060620230081360
|
06/06/2023
|
KARMJEET KAUR
|
2609009WL003479
|
KARMJEET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740185
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-118-001/248
(NARMANA)
|
2609009000NRG24060620230081362
|
06/06/2023
|
DHARMINDER SINGH
|
2609009WL003479
|
DHARMINDER SINGH
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740227
|
|
DHARMINDER SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NABHA
|
PB-09-009-118-001/94
(NARMANA)
|
2609009000NRG24060620230081371
|
06/06/2023
|
BALDEEP KAUR
|
2609009WL003479
|
BALDEEP KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740235
|
|
BALDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-118-001/76
(NARMANA)
|
2609009000NRG24060620230081369
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003479
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740229
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-159-001/100
(TARKHERI KALAN)
|
2609009000NRG24060620230081216
|
06/06/2023
|
DARSHAN SINGH
|
2609009WL003476
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740105
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-159-001/107
(TARKHERI KALAN)
|
2609009000NRG24060620230081217
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003476
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740119
|
|
BALJIT KAUR WO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-159-001/119
(TARKHERI KALAN)
|
2609009000NRG24060620230081220
|
06/06/2023
|
HARPAL KAUR
|
2609009WL003476
|
HARPAL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740113
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-159-001/120
(TARKHERI KALAN)
|
2609009000NRG24060620230081221
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003476
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740117
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-159-001/121
(TARKHERI KALAN)
|
2609009000NRG24060620230081222
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003476
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740126
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-159-001/132
(TARKHERI KALAN)
|
2609009000NRG24060620230081225
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003476
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740121
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-159-001/137
(TARKHERI KALAN)
|
2609009000NRG24060620230081226
|
06/06/2023
|
SWEETY
|
2609009WL003476
|
SWEETY
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740132
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG24060620230081227
|
06/06/2023
|
NARINDER SINGH
|
2609009WL003476
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740114
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-159-001/142
(TARKHERI KALAN)
|
2609009000NRG24060620230081228
|
06/06/2023
|
BALJINDER KAUR
|
2609009WL003476
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740115
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-159-001/142
(TARKHERI KALAN)
|
2609009000NRG24060620230081229
|
06/06/2023
|
GURDARSHAN SINGH
|
2609009WL003476
|
GURDARSHAN SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740102
|
|
GURDARSHAN SINGH
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-159-001/143
(TARKHERI KALAN)
|
2609009000NRG24060620230081230
|
06/06/2023
|
RAJVINDER KAUR
|
2609009WL003476
|
RAJVINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740129
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-159-001/144
(TARKHERI KALAN)
|
2609009000NRG24060620230081231
|
06/06/2023
|
KAMLESH KAUR
|
2609009WL003476
|
KAMLESH KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740131
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-159-001/145
(TARKHERI KALAN)
|
2609009000NRG24060620230081232
|
06/06/2023
|
MANDEEP KAUR
|
2609009WL003476
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740133
|
|
Ms. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-159-001/18
(TARKHERI KALAN)
|
2609009000NRG24060620230081234
|
06/06/2023
|
Tejinder kaur
|
2609009WL003476
|
Tejinder kaur
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740120
|
|
TEJINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-159-001/24
(TARKHERI KALAN)
|
2609009000NRG24060620230081236
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003476
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740128
|
|
HARPREET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-159-001/26
(TARKHERI KALAN)
|
2609009000NRG24060620230081238
|
06/06/2023
|
AMANDEEP KAUR
|
2609009WL003476
|
AMANDEEP KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740122
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-159-001/29
(TARKHERI KALAN)
|
2609009000NRG24060620230081240
|
06/06/2023
|
SINDER KAUR
|
2609009WL003476
|
SINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740118
|
|
SINDER KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-159-001/37
(TARKHERI KALAN)
|
2609009000NRG24060620230081243
|
06/06/2023
|
RAJPREET KAUR
|
2609009WL003476
|
RAJPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740127
|
|
RAJPREET KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-159-001/38
(TARKHERI KALAN)
|
2609009000NRG24060620230081244
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003476
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740104
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-159-001/48
(TARKHERI KALAN)
|
2609009000NRG24060620230081247
|
06/06/2023
|
HARBANS KAUR
|
2609009WL003476
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740116
|
|
HARBANS KAUR W O RAM DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-159-001/5-A
(TARKHERI KALAN)
|
2609009000NRG24060620230081249
|
06/06/2023
|
BALJINDER KAUR
|
2609009WL003476
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740106
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-159-001/53
(TARKHERI KALAN)
|
2609009000NRG24060620230081250
|
06/06/2023
|
DALJEET KAUR
|
2609009WL003476
|
DALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740130
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABHA
|
PB-09-009-159-001/57
(TARKHERI KALAN)
|
2609009000NRG24060620230081251
|
06/06/2023
|
AVTAR SINGH
|
2609009WL003476
|
AVTAR SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740112
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-159-001/58
(TARKHERI KALAN)
|
2609009000NRG24060620230081252
|
06/06/2023
|
KARMJIT KAUR
|
2609009WL003476
|
KARMJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740110
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-159-001/62
(TARKHERI KALAN)
|
2609009000NRG24060620230081254
|
06/06/2023
|
BEANT KAUR
|
2609009WL003476
|
BEANT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740244
|
|
BEANT KAUR
|
INDUSIND BANK(607189)
|
|
55
|
NABHA
|
PB-09-009-159-001/74
(TARKHERI KALAN)
|
2609009000NRG24060620230081261
|
06/06/2023
|
HARMEET KAUR
|
2609009WL003476
|
HARMEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740124
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-159-001/75
(TARKHERI KALAN)
|
2609009000NRG24060620230081262
|
06/06/2023
|
SUKHWINDER SINGH
|
2609009WL003476
|
SUKHWINDER SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740242
|
|
SUKHWINDER SINGH SO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-159-001/79
(TARKHERI KALAN)
|
2609009000NRG24060620230081266
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003476
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740109
|
|
RANJIT KAAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NABHA
|
PB-09-009-159-001/82
(TARKHERI KALAN)
|
2609009000NRG24060620230081268
|
06/06/2023
|
MUKHTIAR KAUR
|
2609009WL003476
|
MUKHTIAR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740103
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-159-001/84
(TARKHERI KALAN)
|
2609009000NRG24060620230081269
|
06/06/2023
|
RAJDEEP KAUR
|
2609009WL003476
|
RAJDEEP KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740125
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-159-001/9
(TARKHERI KALAN)
|
2609009000NRG24060620230081271
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003476
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740123
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-159-001/90-A
(TARKHERI KALAN)
|
2609009000NRG24060620230081272
|
06/06/2023
|
PARKASH KAUR
|
2609009WL003476
|
PARKASH KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740108
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-159-001/95
(TARKHERI KALAN)
|
2609009000NRG24060620230081275
|
06/06/2023
|
KANTA DEVI
|
2609009WL003476
|
KANTA DEVI
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740243
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-159-001/96
(TARKHERI KALAN)
|
2609009000NRG24060620230081276
|
06/06/2023
|
NOOR NESA
|
2609009WL003476
|
NOOR NESA
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403740107
|
|
NOOR NISHA
|
CANARA BANK(508532)
|
|
64
|
NABHA
|
PB-09-009-159-001/97
(TARKHERI KALAN)
|
2609009000NRG24060620230081277
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003476
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740111
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG24060620230081322
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003478
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740228
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-118-001/206
(NARMANA)
|
2609009000NRG24060620230081334
|
06/06/2023
|
SARBJIT KAUR
|
2609009WL003478
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740231
|
|
SARABJIT KAUR WO HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-118-001/225
(NARMANA)
|
2609009000NRG24060620230081340
|
06/06/2023
|
HARJINDER KAUR
|
2609009WL003478
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740233
|
|
HARJINDER KAUR D/O RAM DASS
|
UCO BANK(607066)
|
|
68
|
NABHA
|
PB-09-009-118-001/242
(NARMANA)
|
2609009000NRG24060620230081357
|
06/06/2023
|
KULDEEP KAUR
|
2609009WL003479
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740230
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-118-001/32
(NARMANA)
|
2609009000NRG24060620230081363
|
06/06/2023
|
HARPREET KAUR
|
2609009WL003479
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740232
|
|
HARPREET KAUR WO DILBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-110-001/106
(MANSURPUR)
|
2609009000NRG24060620230081278
|
06/06/2023
|
SWARNO
|
2609009WL003477
|
SWARNO
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740092
|
|
SWARNO WO MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-110-001/115
(MANSURPUR)
|
2609009000NRG24060620230081279
|
06/06/2023
|
RANI KAUR
|
2609009WL003477
|
RANI KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740096
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-110-001/126
(MANSURPUR)
|
2609009000NRG24060620230081280
|
06/06/2023
|
SINDER KAUR
|
2609009WL003477
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740088
|
|
SINDERO WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-110-001/128
(MANSURPUR)
|
2609009000NRG24060620230081281
|
06/06/2023
|
AMRO
|
2609009WL003477
|
AMRO
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740086
|
|
AMRO WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-110-001/130
(MANSURPUR)
|
2609009000NRG24060620230081282
|
06/06/2023
|
SWARANJIT KAUR
|
2609009WL003477
|
SWARANJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740082
|
|
SWARANJIT KAUR WO SH JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24060620230081283
|
06/06/2023
|
CHAND KAUR
|
2609009WL003477
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740249
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-110-001/140
(MANSURPUR)
|
2609009000NRG24060620230081284
|
06/06/2023
|
GULA DEVI
|
2609009WL003477
|
GULA DEVI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740095
|
|
GULLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-110-001/142
(MANSURPUR)
|
2609009000NRG24060620230081285
|
06/06/2023
|
JAGDEES SINGH
|
2609009WL003477
|
JAGDEES SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740076
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-110-001/144
(MANSURPUR)
|
2609009000NRG24060620230081286
|
06/06/2023
|
KARNAIL SINGH
|
2609009WL003477
|
KARNAIL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740077
|
|
KARNAIL SINGH SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-110-001/145
(MANSURPUR)
|
2609009000NRG24060620230081287
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003477
|
GURMIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740087
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24060620230081288
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003477
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2403740094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NABHA
|
PB-09-009-110-001/151
(MANSURPUR)
|
2609009000NRG24060620230081289
|
06/06/2023
|
PYAR KAUR
|
2609009WL003477
|
PYAR KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740097
|
|
PIAR KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-110-001/152
(MANSURPUR)
|
2609009000NRG24060620230081290
|
06/06/2023
|
SINDER KAUR
|
2609009WL003477
|
SINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740093
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-110-001/153
(MANSURPUR)
|
2609009000NRG24060620230081291
|
06/06/2023
|
LAKHVIR KAUR
|
2609009WL003477
|
LAKHVIR KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740091
|
|
LAKHVIR KAUR WOSATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24060620230081292
|
06/06/2023
|
BALJIT KAUR
|
2609009WL003477
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740090
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-110-001/17
(MANSURPUR)
|
2609009000NRG24060620230081293
|
06/06/2023
|
SANDIP KAUR
|
2609009WL003477
|
SANDIP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740089
|
|
SANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-110-001/173
(MANSURPUR)
|
2609009000NRG24060620230081294
|
06/06/2023
|
BEERPAL KAUR
|
2609009WL003477
|
BEERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740100
|
|
BEERPAL KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-110-001/176
(MANSURPUR)
|
2609009000NRG24060620230081295
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003477
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740081
|
|
JASVIR KAUR WO SH KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-110-001/190
(MANSURPUR)
|
2609009000NRG24060620230081296
|
06/06/2023
|
KASER SINGH
|
2609009WL003477
|
KASER SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740075
|
|
KESAR SINGH S/O UJJAGAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-110-001/203
(MANSURPUR)
|
2609009000NRG24060620230081297
|
06/06/2023
|
SARABJIT KAUR
|
2609009WL003477
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740080
|
|
SARABJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-110-001/220
(MANSURPUR)
|
2609009000NRG24060620230081298
|
06/06/2023
|
PIARA RAM
|
2609009WL003477
|
PIARA RAM
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740074
|
|
PIARA RAM SO MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-110-001/25
(MANSURPUR)
|
2609009000NRG24060620230081300
|
06/06/2023
|
JEET KAUR
|
2609009WL003477
|
JEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740099
|
|
JEETO WO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-110-001/26
(MANSURPUR)
|
2609009000NRG24060620230081301
|
06/06/2023
|
BHINDER KAUR
|
2609009WL003477
|
BHINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740084
|
|
BHINDER KAUR WO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-110-001/278
(MANSURPUR)
|
2609009000NRG24060620230081303
|
06/06/2023
|
AMARJIT SINGH
|
2609009WL003477
|
AMARJIT SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740248
|
|
AMARJIT SINGH S/O BHADO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-110-001/301
(MANSURPUR)
|
2609009000NRG24060620230081304
|
06/06/2023
|
JARNAIL KAUR
|
2609009WL003477
|
JARNAIL KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740101
|
|
JARNAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG24060620230081305
|
06/06/2023
|
JINDER KAUR
|
2609009WL003477
|
JINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740079
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-110-001/37
(MANSURPUR)
|
2609009000NRG24060620230081306
|
06/06/2023
|
RAJPAL KAUR
|
2609009WL003477
|
RAJPAL KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740083
|
|
RAJPAL KAUR WO SH HARMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-110-001/41
(MANSURPUR)
|
2609009000NRG24060620230081307
|
06/06/2023
|
HARBANS KAUR
|
2609009WL003477
|
HARBANS KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740247
|
|
HARBANS KAUR W O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-110-001/5
(MANSURPUR)
|
2609009000NRG24060620230081308
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003477
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740078
|
|
JASVIR KAUR WO PAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-110-001/52
(MANSURPUR)
|
2609009000NRG24060620230081309
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003477
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740246
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-110-001/57
(MANSURPUR)
|
2609009000NRG24060620230081310
|
06/06/2023
|
MANJIT SINGH
|
2609009WL003477
|
MANJIT SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740250
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG24060620230081311
|
06/06/2023
|
MARO
|
2609009WL003477
|
MARO
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740098
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-110-001/7
(MANSURPUR)
|
2609009000NRG24060620230081312
|
06/06/2023
|
TEJINDER KAUR
|
2609009WL003477
|
TEJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740085
|
|
TAJENDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-159-001/16
(TARKHERI KALAN)
|
2609009000NRG24060620230081233
|
06/06/2023
|
SUKHWINDER KAUR
|
2609009WL003476
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740140
|
|
SUKHVIDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-159-001/2
(TARKHERI KALAN)
|
2609009000NRG24060620230081235
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003476
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740240
|
|
KARNEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-159-001/25
(TARKHERI KALAN)
|
2609009000NRG24060620230081237
|
06/06/2023
|
GURCHARAN KAUR
|
2609009WL003476
|
GURCHARAN KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740239
|
|
CHARNO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-159-001/29
(TARKHERI KALAN)
|
2609009000NRG24060620230081239
|
06/06/2023
|
RANDHIR SINGH
|
2609009WL003476
|
RANDHIR SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740152
|
|
RANDHIR SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NABHA
|
PB-09-009-159-001/36
(TARKHERI KALAN)
|
2609009000NRG24060620230081242
|
06/06/2023
|
MOHINDER KAUR
|
2609009WL003476
|
MOHINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740150
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG24060620230081245
|
06/06/2023
|
LAJ KAUR
|
2609009WL003476
|
LAJ KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740145
|
|
LAJO KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NABHA
|
PB-09-009-159-001/47
(TARKHERI KALAN)
|
2609009000NRG24060620230081246
|
06/06/2023
|
PARMJEET KAUR
|
2609009WL003476
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740251
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NABHA
|
PB-09-009-159-001/5
(TARKHERI KALAN)
|
2609009000NRG24060620230081248
|
06/06/2023
|
JASVIR KAUR
|
2609009WL003476
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740141
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NABHA
|
PB-09-009-159-001/60
(TARKHERI KALAN)
|
2609009000NRG24060620230081253
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003476
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740139
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NABHA
|
PB-09-009-159-001/64
(TARKHERI KALAN)
|
2609009000NRG24060620230081255
|
06/06/2023
|
HARDEV SINGH
|
2609009WL003476
|
HARDEV SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740151
|
|
HARDEV SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-159-001/68
(TARKHERI KALAN)
|
2609009000NRG24060620230081257
|
06/06/2023
|
JASVIR SINGH
|
2609009WL003476
|
JASVIR SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740143
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NABHA
|
PB-09-009-159-001/68
(TARKHERI KALAN)
|
2609009000NRG24060620230081256
|
06/06/2023
|
JASWANT SINGH
|
2609009WL003476
|
JASWANT SINGH
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740142
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NABHA
|
PB-09-009-159-001/71
(TARKHERI KALAN)
|
2609009000NRG24060620230081258
|
06/06/2023
|
JASWANT KAUR
|
2609009WL003476
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740144
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NABHA
|
PB-09-009-159-001/72
(TARKHERI KALAN)
|
2609009000NRG24060620230081259
|
06/06/2023
|
HARMESH KAUR
|
2609009WL003476
|
HARMESH KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740146
|
|
HARMESH KAUR EO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-159-001/78
(TARKHERI KALAN)
|
2609009000NRG24060620230081265
|
06/06/2023
|
SINDER KAUR
|
2609009WL003476
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740147
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NABHA
|
PB-09-009-159-001/9
(TARKHERI KALAN)
|
2609009000NRG24060620230081270
|
06/06/2023
|
RAJ KUMAR
|
2609009WL003476
|
RAJ KUMAR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740149
|
|
RAJ KUMAR SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG24060620230081273
|
06/06/2023
|
AMARJIT KAUR
|
2609009WL003476
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740148
|
|
AMARJIT KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-118-001/198
(NARMANA)
|
2609009000NRG24060620230081328
|
06/06/2023
|
GURMAIL KUMAR
|
2609009WL003478
|
GURMAIL KUMAR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740153
|
|
GURMAIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-118-001/230
(NARMANA)
|
2609009000NRG24060620230081341
|
06/06/2023
|
ANJALI RANI
|
2609009WL003478
|
ANJALI RANI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740154
|
|
ANJALI RANI WO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG24060620230081364
|
06/06/2023
|
SANDEEP KAUR
|
2609009WL003479
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740238
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-118-001/101
(NARMANA)
|
2609009000NRG24060620230081345
|
06/06/2023
|
SURJIT KAUR
|
2609009WL003479
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740165
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-118-001/107
(NARMANA)
|
2609009000NRG24060620230081346
|
06/06/2023
|
RANI KAUR
|
2609009WL003479
|
RANI KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740168
|
|
RANI W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NABHA
|
PB-09-009-118-001/110
(NARMANA)
|
2609009000NRG24060620230081348
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003479
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740170
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-118-001/141
(NARMANA)
|
2609009000NRG24060620230081350
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003479
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740174
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-118-001/160
(NARMANA)
|
2609009000NRG24060620230081351
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003479
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740171
|
|
KARNAIL KAUR WO MEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG24060620230081318
|
06/06/2023
|
KULDEEP SINGH
|
2609009WL003478
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740164
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-118-001/18
(NARMANA)
|
2609009000NRG24060620230081352
|
06/06/2023
|
parkash ram
|
2609009WL003479
|
parkash ram
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740166
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-118-001/195
(NARMANA)
|
2609009000NRG24060620230081326
|
06/06/2023
|
HARJIT KAUR
|
2609009WL003478
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740237
|
|
HARJIT KAUR WO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-118-001/204
(NARMANA)
|
2609009000NRG24060620230081333
|
06/06/2023
|
PARAMJIT KAUR
|
2609009WL003478
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740173
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG24060620230081338
|
06/06/2023
|
AMARJEET SINGH
|
2609009WL003478
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740162
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-118-001/244
(NARMANA)
|
2609009000NRG24060620230081359
|
06/06/2023
|
KARAMJIT KAUR
|
2609009WL003479
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740167
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-118-001/35
(NARMANA)
|
2609009000NRG24060620230081365
|
06/06/2023
|
GURNAM SINGH
|
2609009WL003479
|
GURNAM SINGH
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740163
|
|
GURNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-118-001/95
(NARMANA)
|
2609009000NRG24060620230081372
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003479
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740172
|
|
KARNAIL KAUR WO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG24060620230081373
|
06/06/2023
|
MANDEEP KAUR
|
2609009WL003479
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740175
|
|
MANDEEP KAUR WO SH RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-118-001/99
(NARMANA)
|
2609009000NRG24060620230081374
|
06/06/2023
|
RANJIT KAUR
|
2609009WL003479
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740169
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-142-001/108
(SADHOHERI)
|
2609009000NRG24060620230081176
|
06/06/2023
|
GURMAIL SINGH
|
2609009WL003475
|
GURMAIL SINGH
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740245
|
|
GURMAIL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-142-001/104
(SADHOHERI)
|
2609009000NRG24060620230081174
|
06/06/2023
|
SHAMSHER KAUR
|
2609009WL003475
|
SHAMSHER KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740161
|
|
KARNAIL S SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-118-001/209
(NARMANA)
|
2609009000NRG24060620230081335
|
06/06/2023
|
HARWINDER KAUR
|
2609009WL003478
|
HARWINDER KAUR
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403740180
|
|
HARWINDER KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-142-001/110
(SADHOHERI)
|
2609009000NRG24060620230081178
|
06/06/2023
|
RAM ASRA
|
2609009WL003475
|
RAM ASRA
|
00415
|
SBIN0018691
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2403740177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-118-001/66
(NARMANA)
|
2609009000NRG24060620230081368
|
06/06/2023
|
BALWINDER KAUR
|
2609009WL003479
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740221
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-159-001/74
(TARKHERI KALAN)
|
2609009000NRG24060620230081260
|
06/06/2023
|
GURPREET SINGH
|
2609009WL003476
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740197
|
|
MR GURPREET SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-159-001/75
(TARKHERI KALAN)
|
2609009000NRG24060620230081263
|
06/06/2023
|
JINDER KAUR
|
2609009WL003476
|
JINDER KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740219
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-159-001/95
(TARKHERI KALAN)
|
2609009000NRG24060620230081274
|
06/06/2023
|
JEET SINGH
|
2609009WL003476
|
JEET SINGH
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740203
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-110-001/24
(MANSURPUR)
|
2609009000NRG24060620230081299
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003477
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740134
|
|
MANJIT KAUR W O SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-142-001/10
(SADHOHERI)
|
2609009000NRG24060620230081170
|
06/06/2023
|
NIRMAL KAUR
|
2609009WL003475
|
NIRMAL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740202
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NABHA
|
PB-09-009-142-001/100
(SADHOHERI)
|
2609009000NRG24060620230081171
|
06/06/2023
|
CHARANJIT KAUR
|
2609009WL003475
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740201
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-142-001/101
(SADHOHERI)
|
2609009000NRG24060620230081172
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003475
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740207
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
NABHA
|
PB-09-009-142-001/103
(SADHOHERI)
|
2609009000NRG24060620230081173
|
06/06/2023
|
GURMIT KAUR
|
2609009WL003475
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740209
|
|
GURMEET KAUR WO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NABHA
|
PB-09-009-142-001/11
(SADHOHERI)
|
2609009000NRG24060620230081177
|
06/06/2023
|
PARMJIT KAUR
|
2609009WL003475
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740215
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-142-001/117
(SADHOHERI)
|
2609009000NRG24060620230081180
|
06/06/2023
|
CHARANJEET KAUR
|
2609009WL003475
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740210
|
|
CHARANJIT KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
153
|
NABHA
|
PB-09-009-142-001/122
(SADHOHERI)
|
2609009000NRG24060620230081181
|
06/06/2023
|
JASWANT KAUR
|
2609009WL003475
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740205
|
|
JASVANT KAUR WO CHARANA SINGH AND DSSO
|
BANK OF BARODA(606985)
|
|
154
|
NABHA
|
PB-09-009-142-001/123
(SADHOHERI)
|
2609009000NRG24060620230081182
|
06/06/2023
|
KARNAIL KAUR
|
2609009WL003475
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740234
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-142-001/127
(SADHOHERI)
|
2609009000NRG24060620230081183
|
06/06/2023
|
NACHATAR SINGH
|
2609009WL003475
|
NACHATAR SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740178
|
|
MR NACHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-142-001/128
(SADHOHERI)
|
2609009000NRG24060620230081184
|
06/06/2023
|
SARBJIT KAUR
|
2609009WL003475
|
SARBJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740216
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-142-001/142
(SADHOHERI)
|
2609009000NRG24060620230081187
|
06/06/2023
|
RAJVEER KAUR
|
2609009WL003475
|
RAJVEER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740220
|
|
MRS RAJVIR KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-142-001/22
(SADHOHERI)
|
2609009000NRG24060620230081191
|
06/06/2023
|
BALRAM SINGH
|
2609009WL003475
|
BALRAM SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740200
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-142-001/288
(SADHOHERI)
|
2609009000NRG24060620230081201
|
06/06/2023
|
RAJ KAUR
|
2609009WL003475
|
RAJ KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740181
|
|
RAJ KAUR DO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
160
|
NABHA
|
PB-09-009-142-001/32
(SADHOHERI)
|
2609009000NRG24060620230081202
|
06/06/2023
|
MANDIP SINGH
|
2609009WL003475
|
MANDIP SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740214
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-142-001/37
(SADHOHERI)
|
2609009000NRG24060620230081203
|
06/06/2023
|
JAMILA BEGAM
|
2609009WL003475
|
JAMILA BEGAM
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740217
|
|
JAMILA BEGAM WO DARSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
NABHA
|
PB-09-009-142-001/39
(SADHOHERI)
|
2609009000NRG24060620230081204
|
06/06/2023
|
ANVARI
|
2609009WL003475
|
ANVARI
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740206
|
|
MR GURJANT KHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-142-001/43
(SADHOHERI)
|
2609009000NRG24060620230081205
|
06/06/2023
|
RANI KAUR
|
2609009WL003475
|
RANI KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740212
|
|
RANI JAGJIT
|
HDFC BANK LTD(607152)
|
|
164
|
NABHA
|
PB-09-009-142-001/46
(SADHOHERI)
|
2609009000NRG24060620230081206
|
06/06/2023
|
SATAR MOHMAD
|
2609009WL003475
|
SATAR MOHMAD
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740204
|
|
SITAR MOHMAND
|
ICICI BANK LTD(508534)
|
|
165
|
NABHA
|
PB-09-009-142-001/6
(SADHOHERI)
|
2609009000NRG24060620230081207
|
06/06/2023
|
SUKHVINDER KAUR
|
2609009WL003475
|
SUKHVINDER KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740211
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-142-001/64
(SADHOHERI)
|
2609009000NRG24060620230081208
|
06/06/2023
|
SURJIT KAUR
|
2609009WL003475
|
SURJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740208
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-142-001/84
(SADHOHERI)
|
2609009000NRG24060620230081213
|
06/06/2023
|
RUKSAN BEGAM
|
2609009WL003475
|
RUKSAN BEGAM
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740179
|
|
MRS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-142-001/88
(SADHOHERI)
|
2609009000NRG24060620230081214
|
06/06/2023
|
MANDIP KAUR
|
2609009WL003475
|
MANDIP KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403740176
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-142-001/92
(SADHOHERI)
|
2609009000NRG24060620230081215
|
06/06/2023
|
JASWANT KAUR
|
2609009WL003475
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740213
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-142-001/138
(SADHOHERI)
|
2609009000NRG24060620230081186
|
06/06/2023
|
NACHATAR KAUR
|
2609009WL003475
|
NACHATAR KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740222
|
|
NACHTTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
171
|
NABHA
|
PB-09-009-118-001/166
(NARMANA)
|
2609009000NRG24060620230081319
|
06/06/2023
|
nasib singh
|
2609009WL003478
|
nasib singh
|
00415
|
SBIN0050706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740218
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-118-001/199
(NARMANA)
|
2609009000NRG24060620230081329
|
06/06/2023
|
PAMMI
|
2609009WL003478
|
PAMMI
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740160
|
|
PAMMI WO NINDER SINGH
|
UCO BANK(607066)
|
|
173
|
NABHA
|
PB-09-009-118-001/231
(NARMANA)
|
2609009000NRG24060620230081342
|
06/06/2023
|
MANJIT KAUR
|
2609009WL003478
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403740159
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-142-001/136
(SADHOHERI)
|
2609009000NRG24060620230081185
|
06/06/2023
|
BHOOP KHAN
|
2609009WL003475
|
BHOOP KHAN
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403740135
|
|
BHOOP KHAN SO SADHU KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-118-001/52
(NARMANA)
|
2609009000NRG24060620230081367
|
06/06/2023
|
BIRPAL KAUR
|
2609009WL003479
|
BIRPAL KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403740155
|
|
BIRPAL KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-118-001/167
(NARMANA)
|
2609009000NRG24060620230081320
|
06/06/2023
|
maya devi
|
2609009WL003478
|
maya devi
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740156
|
|
MAYA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NABHA
|
PB-09-009-118-001/240
(NARMANA)
|
2609009000NRG24060620230081355
|
06/06/2023
|
REKHA RANI
|
2609009WL003479
|
REKHA RANI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740158
|
|
REKHA RANI W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NABHA
|
PB-09-009-118-001/247
(NARMANA)
|
2609009000NRG24060620230081361
|
06/06/2023
|
KIRANPAL KAUR
|
2609009WL003479
|
KIRANPAL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403740157
|
|
KIRANPAL KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299970
|
299970
|
|
|
|
|
|
|
|