|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NABHA
|
PB-09-009-111-001/133
(MATORARA)
|
2609009000NRG25220520240053248
|
22/05/2024
|
LACHMI DEVI
|
2609009WL002817
|
LACHMI DEVI
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703661
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-111-001/202
(MATORARA)
|
2609009000NRG25220520240053263
|
22/05/2024
|
MANJINDER KAUR
|
2609009WL002817
|
MANJINDER KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703659
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-111-001/229
(MATORARA)
|
2609009000NRG25220520240053266
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002817
|
JASVIR KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703672
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-111-001/8
(MATORARA)
|
2609009000NRG25220520240053297
|
22/05/2024
|
baljinder kaur
|
2609009WL002817
|
baljinder kaur
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703537
|
|
BALJINDER KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-111-001/104
(MATORARA)
|
2609009000NRG25220520240053228
|
22/05/2024
|
GURMAIL KAUR
|
2609009WL002817
|
GURMAIL KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703669
|
|
GURMAIL KAUR
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-111-001/111
(MATORARA)
|
2609009000NRG25220520240053233
|
22/05/2024
|
BABLI RANI
|
2609009WL002817
|
BABLI RANI
|
00032
|
UTIB0002297
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287703663
|
|
BABLI RANI
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-111-001/121
(MATORARA)
|
2609009000NRG25220520240053240
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002817
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703660
|
|
JASVEER KAUR W/O RAJINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-111-001/134
(MATORARA)
|
2609009000NRG25220520240053249
|
22/05/2024
|
BUDH RAM
|
2609009WL002817
|
BUDH RAM
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703662
|
|
BUDH RAM
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-111-001/187
(MATORARA)
|
2609009000NRG25220520240053255
|
22/05/2024
|
SOMA SINGH
|
2609009WL002817
|
SOMA SINGH
|
00032
|
UTIB0002297
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703668
|
|
SOMA SINGH
|
AXIS BANK(607153)
|
|
10
|
NABHA
|
PB-09-009-111-001/237
(MATORARA)
|
2609009000NRG25220520240053267
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002817
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703667
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
11
|
NABHA
|
PB-09-009-111-001/251
(MATORARA)
|
2609009000NRG25220520240053268
|
22/05/2024
|
RAJJI KAUR
|
2609009WL002817
|
RAJJI KAUR
|
00032
|
UTIB0002297
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703673
|
|
RAJJI KAUR
|
AXIS BANK(607153)
|
|
12
|
NABHA
|
PB-09-009-111-001/265
(MATORARA)
|
2609009000NRG25220520240053273
|
22/05/2024
|
BALJIT KAUR
|
2609009WL002817
|
BALJIT KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703670
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
13
|
NABHA
|
PB-09-009-111-001/268
(MATORARA)
|
2609009000NRG25220520240053274
|
22/05/2024
|
PAL KAUR
|
2609009WL002817
|
PAL KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703671
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
14
|
NABHA
|
PB-09-009-111-001/36
(MATORARA)
|
2609009000NRG25220520240053278
|
22/05/2024
|
GEJ KAUR
|
2609009WL002817
|
GEJ KAUR
|
00032
|
UTIB0002297
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703664
|
|
GEJ KAUR
|
AXIS BANK(607153)
|
|
15
|
NABHA
|
PB-09-009-111-001/44
(MATORARA)
|
2609009000NRG25220520240053281
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002817
|
PARAMJIT KAUR
|
00032
|
UTIB0002297
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703665
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-111-001/92
(MATORARA)
|
2609009000NRG25220520240053304
|
22/05/2024
|
MUKHTIAR KAUR
|
2609009WL002817
|
MUKHTIAR KAUR
|
00032
|
UTIB0002297
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703666
|
|
MUKHTIAR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-111-001/124
(MATORARA)
|
2609009000NRG25220520240053242
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002817
|
KARAMJIT KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703626
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-111-001/100
(MATORARA)
|
2609009000NRG25220520240053225
|
22/05/2024
|
BINDER KAUR
|
2609009WL002817
|
BINDER KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703534
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
NABHA
|
PB-09-009-111-001/116
(MATORARA)
|
2609009000NRG25220520240053235
|
22/05/2024
|
BALVIR KAUR
|
2609009WL002817
|
BALVIR KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703536
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
20
|
NABHA
|
PB-09-009-111-001/122
(MATORARA)
|
2609009000NRG25220520240053241
|
22/05/2024
|
SINDER KAUR
|
2609009WL002817
|
SINDER KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703541
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
21
|
NABHA
|
PB-09-009-111-001/129
(MATORARA)
|
2609009000NRG25220520240053245
|
22/05/2024
|
GURJIT KAUR
|
2609009WL002817
|
GURJIT KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703542
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
22
|
NABHA
|
PB-09-009-111-001/141
(MATORARA)
|
2609009000NRG25220520240053250
|
22/05/2024
|
BALJEET KAUR
|
2609009WL002817
|
BALJEET KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703538
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
23
|
NABHA
|
PB-09-009-111-001/152
(MATORARA)
|
2609009000NRG25220520240053251
|
22/05/2024
|
RIMPY KAUR
|
2609009WL002817
|
RIMPY KAUR
|
00165
|
IBKL0000895
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703540
|
|
RIMPY KAUR
|
IDBI BANK(607095)
|
|
24
|
NABHA
|
PB-09-009-111-001/16
(MATORARA)
|
2609009000NRG25220520240053254
|
22/05/2024
|
RINKI
|
2609009WL002817
|
RINKI
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703533
|
|
RINKI W/O SINDERPAL SINGH
|
IDBI BANK(607095)
|
|
25
|
NABHA
|
PB-09-009-111-001/254
(MATORARA)
|
2609009000NRG25220520240053269
|
22/05/2024
|
SUKHWINDER KAUR
|
2609009WL002817
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703543
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABHA
|
PB-09-009-111-001/37
(MATORARA)
|
2609009000NRG25220520240053279
|
22/05/2024
|
MAIYA KAUR
|
2609009WL002817
|
MAIYA KAUR
|
00165
|
IBKL0000895
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703535
|
|
MAIYA KAUR
|
IDBI BANK(607095)
|
|
27
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG25220520240053300
|
22/05/2024
|
JASWINDER KAUR
|
2609009WL002817
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4287703544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NABHA
|
PB-09-009-111-001/91
(MATORARA)
|
2609009000NRG25220520240053303
|
22/05/2024
|
RAJ KAUR
|
2609009WL002817
|
RAJ KAUR
|
00165
|
IBKL0000895
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703539
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-113-001/25
(MOHAL GAWARA)
|
2609009000NRG25220520240053319
|
22/05/2024
|
RUPINDERJIT KAUR
|
2609009WL002818
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703627
|
|
Mrs. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-111-001/102
(MATORARA)
|
2609009000NRG25220520240053227
|
22/05/2024
|
BHAJAN SINGH
|
2609009WL002817
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703675
|
|
BHAJAN SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-111-001/105
(MATORARA)
|
2609009000NRG25220520240053229
|
22/05/2024
|
BALJIT KAUR
|
2609009WL002817
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703654
|
|
BALJIT KAUR W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-111-001/57
(MATORARA)
|
2609009000NRG25220520240053286
|
22/05/2024
|
NEHRU SINGH
|
2609009WL002817
|
NEHRU SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703674
|
|
NEHRU SINGH
|
AXIS BANK(607153)
|
|
33
|
NABHA
|
PB-09-009-111-001/99
(MATORARA)
|
2609009000NRG25220520240053305
|
22/05/2024
|
KULDEEP KAUR
|
2609009WL002817
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287703657
|
|
KULDIP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-111-001/12
(MATORARA)
|
2609009000NRG25220520240053238
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002817
|
PARAMJIT KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703546
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG25220520240053246
|
22/05/2024
|
SUKHWINDER KAUR
|
2609009WL002817
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
966
|
966
|
Rejected
|
25/05/2024
|
|
4287703545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-111-001/2
(MATORARA)
|
2609009000NRG25220520240053261
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002817
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4287703547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-111-001/107
(MATORARA)
|
2609009000NRG25220520240053231
|
22/05/2024
|
SUKHWINDER KAUR
|
2609009WL002817
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703652
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NABHA
|
PB-09-009-111-001/110
(MATORARA)
|
2609009000NRG25220520240053232
|
22/05/2024
|
Labh kaur
|
2609009WL002817
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703649
|
|
LABH KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-111-001/117
(MATORARA)
|
2609009000NRG25220520240053236
|
22/05/2024
|
GEJ KAUR
|
2609009WL002817
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703653
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-111-001/126
(MATORARA)
|
2609009000NRG25220520240053243
|
22/05/2024
|
KARNAIL SINGH
|
2609009WL002817
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703562
|
|
KARNAIL SINGH S O FAKIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-111-001/225
(MATORARA)
|
2609009000NRG25220520240053265
|
22/05/2024
|
KULVIR KAUR
|
2609009WL002817
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4287703658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NABHA
|
PB-09-009-111-001/262
(MATORARA)
|
2609009000NRG25220520240053272
|
22/05/2024
|
HARMESH KAUR
|
2609009WL002817
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703563
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
43
|
NABHA
|
PB-09-009-111-001/29
(MATORARA)
|
2609009000NRG25220520240053275
|
22/05/2024
|
SINDER KAUR
|
2609009WL002817
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703646
|
|
SINDER KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-111-001/30
(MATORARA)
|
2609009000NRG25220520240053276
|
22/05/2024
|
BALJIT KAUR
|
2609009WL002817
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703530
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
45
|
NABHA
|
PB-09-009-111-001/33
(MATORARA)
|
2609009000NRG25220520240053277
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002817
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703647
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
46
|
NABHA
|
PB-09-009-111-001/49
(MATORARA)
|
2609009000NRG25220520240053282
|
22/05/2024
|
HARDEEP KAUR
|
2609009WL002817
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703655
|
|
HARDEEP KAUR W O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-111-001/71
(MATORARA)
|
2609009000NRG25220520240053291
|
22/05/2024
|
BALJINDER KAUR
|
2609009WL002817
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703651
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
NABHA
|
PB-09-009-111-001/77
(MATORARA)
|
2609009000NRG25220520240053295
|
22/05/2024
|
HARBANS KAUR
|
2609009WL002817
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703656
|
|
HARBANS KAUR W O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-111-001/79
(MATORARA)
|
2609009000NRG25220520240053296
|
22/05/2024
|
MADHU
|
2609009WL002817
|
MADHU
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703648
|
|
MADHU
|
AXIS BANK(607153)
|
|
50
|
NABHA
|
PB-09-009-111-001/89
(MATORARA)
|
2609009000NRG25220520240053301
|
22/05/2024
|
RAM SINGH
|
2609009WL002817
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703650
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-111-001/9
(MATORARA)
|
2609009000NRG25220520240053302
|
22/05/2024
|
BALJIT KAUR
|
2609009WL002817
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703676
|
|
BALJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-111-001/106
(MATORARA)
|
2609009000NRG25220520240053230
|
22/05/2024
|
GURPREET KAUR
|
2609009WL002817
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703557
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-111-001/118
(MATORARA)
|
2609009000NRG25220520240053237
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002817
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Rejected
|
25/05/2024
|
|
4287703560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NABHA
|
PB-09-009-111-001/128
(MATORARA)
|
2609009000NRG25220520240053244
|
22/05/2024
|
SAJJAN SINGH
|
2609009WL002817
|
SAJJAN SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703554
|
|
SAJJAN SINGH SO RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-111-001/154
(MATORARA)
|
2609009000NRG25220520240053253
|
22/05/2024
|
GULJARO BEGAM
|
2609009WL002817
|
GULJARO BEGAM
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703549
|
|
GULJARO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-111-001/189
(MATORARA)
|
2609009000NRG25220520240053256
|
22/05/2024
|
CHARANJIT KAUR
|
2609009WL002817
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4287703561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NABHA
|
PB-09-009-111-001/22
(MATORARA)
|
2609009000NRG25220520240053264
|
22/05/2024
|
JERNAIL KAUR
|
2609009WL002817
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703532
|
|
JARNAIL KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-111-001/26
(MATORARA)
|
2609009000NRG25220520240053270
|
22/05/2024
|
SINDER KAUR
|
2609009WL002817
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703550
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
59
|
NABHA
|
PB-09-009-111-001/260
(MATORARA)
|
2609009000NRG25220520240053271
|
22/05/2024
|
CHHJU SINGH
|
2609009WL002817
|
CHHJU SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703553
|
|
CHHAJU SO RAM DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-111-001/43
(MATORARA)
|
2609009000NRG25220520240053280
|
22/05/2024
|
BHINDER KAUR
|
2609009WL002817
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703555
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-111-001/5
(MATORARA)
|
2609009000NRG25220520240053283
|
22/05/2024
|
AJAIB SINGH
|
2609009WL002817
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703551
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
62
|
NABHA
|
PB-09-009-111-001/52
(MATORARA)
|
2609009000NRG25220520240053285
|
22/05/2024
|
AMARO
|
2609009WL002817
|
AMARO
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703548
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-111-001/58
(MATORARA)
|
2609009000NRG25220520240053287
|
22/05/2024
|
GURMEET KAUR
|
2609009WL002817
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703559
|
|
GURMEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-111-001/67
(MATORARA)
|
2609009000NRG25220520240053288
|
22/05/2024
|
KULWINDER KAUR
|
2609009WL002817
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703531
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-111-001/69
(MATORARA)
|
2609009000NRG25220520240053289
|
22/05/2024
|
BHAJAN KAUR
|
2609009WL002817
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703558
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-111-001/72
(MATORARA)
|
2609009000NRG25220520240053292
|
22/05/2024
|
KULWANT KAUR
|
2609009WL002817
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703556
|
|
KULWANT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-111-001/82
(MATORARA)
|
2609009000NRG25220520240053298
|
22/05/2024
|
KULWANT KAUR
|
2609009WL002817
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703552
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-113-001/1
(MOHAL GAWARA)
|
2609009000NRG25220520240053306
|
22/05/2024
|
HARBANS KAUR
|
2609009WL002818
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703523
|
|
HARBANS KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG25220520240053307
|
22/05/2024
|
JAGDISH SINGH
|
2609009WL002818
|
JAGDISH SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703591
|
|
JAGDISH SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG25220520240053308
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002818
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703594
|
|
KARAMJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-113-001/13
(MOHAL GAWARA)
|
2609009000NRG25220520240053309
|
22/05/2024
|
HARBANS KAUR
|
2609009WL002818
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703567
|
|
HARBANS KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-113-001/15
(MOHAL GAWARA)
|
2609009000NRG25220520240053310
|
22/05/2024
|
BHINDER KAUR
|
2609009WL002818
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703580
|
|
BHINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-113-001/16
(MOHAL GAWARA)
|
2609009000NRG25220520240053311
|
22/05/2024
|
HARVINDER SINGH
|
2609009WL002818
|
HARVINDER SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703589
|
|
HARVINDER SINGH S/O SH KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-113-001/19
(MOHAL GAWARA)
|
2609009000NRG25220520240053313
|
22/05/2024
|
MANJEET KAUR
|
2609009WL002818
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703599
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-113-001/2
(MOHAL GAWARA)
|
2609009000NRG25220520240053314
|
22/05/2024
|
JASPREET KAUR
|
2609009WL002818
|
JASPREET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703602
|
|
JASPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-113-001/21
(MOHAL GAWARA)
|
2609009000NRG25220520240053316
|
22/05/2024
|
RUPINDER KAUR
|
2609009WL002818
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703600
|
|
RUPINDER KAUR W/O SARABIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-113-001/24
(MOHAL GAWARA)
|
2609009000NRG25220520240053318
|
22/05/2024
|
KIRANJIT KAUR
|
2609009WL002818
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703522
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-113-001/26
(MOHAL GAWARA)
|
2609009000NRG25220520240053320
|
22/05/2024
|
KULJIT KAUR
|
2609009WL002818
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703611
|
|
KULJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-113-001/27
(MOHAL GAWARA)
|
2609009000NRG25220520240053321
|
22/05/2024
|
GURMEET SINGH
|
2609009WL002818
|
GURMEET SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703520
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-113-001/29
(MOHAL GAWARA)
|
2609009000NRG25220520240053322
|
22/05/2024
|
JASVIR KAUR
|
2609009WL002818
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703574
|
|
JASVEER KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG25220520240053324
|
22/05/2024
|
DARSHAN KAUR
|
2609009WL002818
|
DARSHAN KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703518
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG25220520240053325
|
22/05/2024
|
DHARAM SINGH
|
2609009WL002818
|
DHARAM SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703601
|
|
DHARAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG25220520240053327
|
22/05/2024
|
AMARJIT KAUR
|
2609009WL002818
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703524
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG25220520240053326
|
22/05/2024
|
JAGROOP SINGH
|
2609009WL002818
|
JAGROOP SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703528
|
|
JAGROOP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-113-001/35
(MOHAL GAWARA)
|
2609009000NRG25220520240053328
|
22/05/2024
|
JAGROOP SINGH
|
2609009WL002818
|
JAGROOP SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703575
|
|
JAGROOP SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-113-001/36
(MOHAL GAWARA)
|
2609009000NRG25220520240053329
|
22/05/2024
|
RANI KAUR
|
2609009WL002818
|
RANI KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703568
|
|
RANI KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG25220520240053330
|
22/05/2024
|
BALJINDER KAUR
|
2609009WL002818
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703572
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-113-001/39
(MOHAL GAWARA)
|
2609009000NRG25220520240053332
|
22/05/2024
|
MANJIT KAUR
|
2609009WL002818
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703605
|
|
MANJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-113-001/4
(MOHAL GAWARA)
|
2609009000NRG25220520240053333
|
22/05/2024
|
HARPAL KAUR
|
2609009WL002818
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703596
|
|
HARPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-113-001/41
(MOHAL GAWARA)
|
2609009000NRG25220520240053334
|
22/05/2024
|
SUKHWINDER KAUR
|
2609009WL002818
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703593
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG25220520240053335
|
22/05/2024
|
DALWARA SINGH
|
2609009WL002818
|
DALWARA SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703519
|
|
DALWARA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-113-001/43
(MOHAL GAWARA)
|
2609009000NRG25220520240053337
|
22/05/2024
|
POOJA
|
2609009WL002818
|
POOJA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703603
|
|
POOJA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG25220520240053339
|
22/05/2024
|
GURDEEP KAUR
|
2609009WL002818
|
GURDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703586
|
|
GURDEEP KAUR DO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG25220520240053338
|
22/05/2024
|
MEHAR SINGH
|
2609009WL002818
|
MEHAR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703529
|
|
MEHAR SINGH S/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-113-001/48
(MOHAL GAWARA)
|
2609009000NRG25220520240053340
|
22/05/2024
|
SONY SINGH
|
2609009WL002818
|
SONY SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287703526
|
|
SONI SINGH SO SH CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG25220520240053342
|
22/05/2024
|
RAJINDER SINGH
|
2609009WL002818
|
RAJINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703525
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG25220520240053343
|
22/05/2024
|
JAGTAR SINGH
|
2609009WL002818
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703569
|
|
JAGTAR SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG25220520240053346
|
22/05/2024
|
LABH KAUR
|
2609009WL002818
|
LABH KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703583
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG25220520240053345
|
22/05/2024
|
MUKHTIAR SINGH
|
2609009WL002818
|
MUKHTIAR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703566
|
|
MUKHTIAR SINGH S/O ZEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-113-001/52
(MOHAL GAWARA)
|
2609009000NRG25220520240053347
|
22/05/2024
|
MAIA
|
2609009WL002818
|
MAIA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703598
|
|
MAIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-113-001/53
(MOHAL GAWARA)
|
2609009000NRG25220520240053349
|
22/05/2024
|
PINKI
|
2609009WL002818
|
PINKI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703581
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-113-001/53
(MOHAL GAWARA)
|
2609009000NRG25220520240053348
|
22/05/2024
|
RESAM SINGH
|
2609009WL002818
|
RESAM SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703570
|
|
RESHAM SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-113-001/55
(MOHAL GAWARA)
|
2609009000NRG25220520240053350
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002818
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703582
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-113-001/56
(MOHAL GAWARA)
|
2609009000NRG25220520240053351
|
22/05/2024
|
RAJINDER KAUR
|
2609009WL002818
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703612
|
|
RAJINDER KAUR WO MALKEET SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-113-001/58
(MOHAL GAWARA)
|
2609009000NRG25220520240053352
|
22/05/2024
|
JASVEER KAUR
|
2609009WL002818
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703604
|
|
JASVEER KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-113-001/59
(MOHAL GAWARA)
|
2609009000NRG25220520240053353
|
22/05/2024
|
KAMALJIT KAUR
|
2609009WL002818
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
25/05/2024
|
|
4287703585
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-113-001/6
(MOHAL GAWARA)
|
2609009000NRG25220520240053354
|
22/05/2024
|
MANJEET KAUR
|
2609009WL002818
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703597
|
|
MANJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG25220520240053355
|
22/05/2024
|
REKHA
|
2609009WL002818
|
REKHA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703606
|
|
REKHA W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-113-001/64
(MOHAL GAWARA)
|
2609009000NRG25220520240053356
|
22/05/2024
|
SANDEEP KAUR
|
2609009WL002818
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703592
|
|
SANDEEP KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-113-001/65
(MOHAL GAWARA)
|
2609009000NRG25220520240053357
|
22/05/2024
|
BALWINDER SINGH
|
2609009WL002818
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703527
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-113-001/67
(MOHAL GAWARA)
|
2609009000NRG25220520240053358
|
22/05/2024
|
MAGHAR SINGH
|
2609009WL002818
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703587
|
|
MAGHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-113-001/69
(MOHAL GAWARA)
|
2609009000NRG25220520240053359
|
22/05/2024
|
BALJEET KAUR
|
2609009WL002818
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703584
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-113-001/8
(MOHAL GAWARA)
|
2609009000NRG25220520240053361
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002818
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703590
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG25220520240053362
|
22/05/2024
|
GURPREET KAUR
|
2609009WL002818
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703578
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-122-001/14
(PALIA KALAN)
|
2609009000NRG25220520240053363
|
22/05/2024
|
KARAMJIT KAUR
|
2609009WL002819
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703571
|
|
KARAMJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-122-001/16
(PALIA KALAN)
|
2609009000NRG25220520240053365
|
22/05/2024
|
BALJEET KAUR
|
2609009WL002819
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703565
|
|
BALJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-122-001/17
(PALIA KALAN)
|
2609009000NRG25220520240053366
|
22/05/2024
|
GURMIT KAUR
|
2609009WL002819
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703595
|
|
GURMAIL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-122-001/18
(PALIA KALAN)
|
2609009000NRG25220520240053367
|
22/05/2024
|
BHAGWAN SINGH
|
2609009WL002819
|
BHAGWAN SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703521
|
|
BHAGWAN SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-122-001/19
(PALIA KALAN)
|
2609009000NRG25220520240053368
|
22/05/2024
|
RASEEDA
|
2609009WL002819
|
RASEEDA
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703576
|
|
RASEEDA W/O MOHAMMAD GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-122-001/43
(PALIA KALAN)
|
2609009000NRG25220520240053377
|
22/05/2024
|
AMANDEEP KAUR
|
2609009WL002819
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703608
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-122-001/45
(PALIA KALAN)
|
2609009000NRG25220520240053378
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002819
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703684
|
|
PARAMJIT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-122-001/46
(PALIA KALAN)
|
2609009000NRG25220520240053379
|
22/05/2024
|
HARBANS KAUR
|
2609009WL002819
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703683
|
|
HARBANS KAUR WO BHAHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-122-001/47
(PALIA KALAN)
|
2609009000NRG25220520240053380
|
22/05/2024
|
SUNITA DEVI
|
2609009WL002819
|
SUNITA DEVI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703579
|
|
SUNITA DEVI WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-122-001/50
(PALIA KALAN)
|
2609009000NRG25220520240053381
|
22/05/2024
|
PAPPU
|
2609009WL002819
|
PAPPU
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703609
|
|
PAPU WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-122-001/51
(PALIA KALAN)
|
2609009000NRG25220520240053382
|
22/05/2024
|
MANJIT KAUR
|
2609009WL002819
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703610
|
|
MANJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-122-001/52
(PALIA KALAN)
|
2609009000NRG25220520240053383
|
22/05/2024
|
PARAMJIT KAUR
|
2609009WL002819
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703607
|
|
PARAMJIT KAUR WO BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-122-001/53
(PALIA KALAN)
|
2609009000NRG25220520240053384
|
22/05/2024
|
KULDEEP KAUR
|
2609009WL002819
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703573
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-122-001/58
(PALIA KALAN)
|
2609009000NRG25220520240053386
|
22/05/2024
|
RANI
|
2609009WL002819
|
RANI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703577
|
|
RANI WO SURAJ KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-122-001/60
(PALIA KALAN)
|
2609009000NRG25220520240053387
|
22/05/2024
|
RANI KAUR
|
2609009WL002819
|
RANI KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703588
|
|
RANI KAUR W/O BALI SINGH CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97244
|
97244
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-111-001/201
(MATORARA)
|
2609009000NRG25220520240053262
|
22/05/2024
|
SONA RANI
|
2609009WL002817
|
SONA RANI
|
00415
|
SBIN0011832
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703564
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-111-001/50
(MATORARA)
|
2609009000NRG25220520240053284
|
22/05/2024
|
RANJIT KAUR
|
2609009WL002817
|
RANJIT KAUR
|
00415
|
SBIN0018691
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703621
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-122-001/70
(PALIA KALAN)
|
2609009000NRG25220520240053388
|
22/05/2024
|
RANI KAUR
|
2609009WL002819
|
RANI KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703620
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-111-001/101
(MATORARA)
|
2609009000NRG25220520240053226
|
22/05/2024
|
LAL SINGH
|
2609009WL002817
|
LAL SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703635
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-111-001/115
(MATORARA)
|
2609009000NRG25220520240053234
|
22/05/2024
|
INDERJIT SINGH
|
2609009WL002817
|
INDERJIT SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703638
|
|
INDERJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NABHA
|
PB-09-009-111-001/132
(MATORARA)
|
2609009000NRG25220520240053247
|
22/05/2024
|
BHAGWAN KAUR
|
2609009WL002817
|
BHAGWAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703630
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-111-001/153
(MATORARA)
|
2609009000NRG25220520240053252
|
22/05/2024
|
BINDER KAUR
|
2609009WL002817
|
BINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703619
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-111-001/19
(MATORARA)
|
2609009000NRG25220520240053257
|
22/05/2024
|
ISHER KHAN
|
2609009WL002817
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703628
|
|
ISHAR KHAN S O BAKHSHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NABHA
|
PB-09-009-111-001/194
(MATORARA)
|
2609009000NRG25220520240053258
|
22/05/2024
|
JASPAL KAUR
|
2609009WL002817
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703629
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-111-001/196
(MATORARA)
|
2609009000NRG25220520240053259
|
22/05/2024
|
JASWINDER KAUR
|
2609009WL002817
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703636
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-111-001/74
(MATORARA)
|
2609009000NRG25220520240053293
|
22/05/2024
|
Kamaljit Kaur
|
2609009WL002817
|
Kamaljit Kaur
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703640
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-111-001/75
(MATORARA)
|
2609009000NRG25220520240053294
|
22/05/2024
|
CHARAN KAUR
|
2609009WL002817
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703639
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-111-001/85
(MATORARA)
|
2609009000NRG25220520240053299
|
22/05/2024
|
PAL KAUR
|
2609009WL002817
|
PAL KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703643
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-113-001/23
(MOHAL GAWARA)
|
2609009000NRG25220520240053317
|
22/05/2024
|
JASPAL KAUR
|
2609009WL002818
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703622
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG25220520240053341
|
22/05/2024
|
RAJINDER KAUR
|
2609009WL002818
|
RAJINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703642
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG25220520240053312
|
22/05/2024
|
GURMEL SINGH
|
2609009WL002818
|
GURMEL SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4287703677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
NABHA
|
PB-09-009-113-001/20
(MOHAL GAWARA)
|
2609009000NRG25220520240053315
|
22/05/2024
|
JOTI
|
2609009WL002818
|
JOTI
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703644
|
|
MRS JOTI WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-113-001/3
(MOHAL GAWARA)
|
2609009000NRG25220520240053323
|
22/05/2024
|
BALVIR SINGH
|
2609009WL002818
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703637
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG25220520240053331
|
22/05/2024
|
SATPAL SINGH
|
2609009WL002818
|
SATPAL SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703678
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG25220520240053336
|
22/05/2024
|
SANDEEEP KAUR
|
2609009WL002818
|
SANDEEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703624
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG25220520240053344
|
22/05/2024
|
NASIB KAUR
|
2609009WL002818
|
NASIB KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703645
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-113-001/7
(MOHAL GAWARA)
|
2609009000NRG25220520240053360
|
22/05/2024
|
CHARANJEET KAUR
|
2609009WL002818
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703625
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-122-001/15
(PALIA KALAN)
|
2609009000NRG25220520240053364
|
22/05/2024
|
KULWANT KAUR
|
2609009WL002819
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703681
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-122-001/20
(PALIA KALAN)
|
2609009000NRG25220520240053369
|
22/05/2024
|
JEETO
|
2609009WL002819
|
JEETO
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703614
|
|
JEETO KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-122-001/22
(PALIA KALAN)
|
2609009000NRG25220520240053370
|
22/05/2024
|
MANDEEP KAUR
|
2609009WL002819
|
MANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703641
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-122-001/23
(PALIA KALAN)
|
2609009000NRG25220520240053371
|
22/05/2024
|
SATIA DEVI
|
2609009WL002819
|
SATIA DEVI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703616
|
|
SATYA DEVI & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-122-001/24
(PALIA KALAN)
|
2609009000NRG25220520240053372
|
22/05/2024
|
BIBO
|
2609009WL002819
|
BIBO
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703682
|
|
BIBO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-122-001/27
(PALIA KALAN)
|
2609009000NRG25220520240053373
|
22/05/2024
|
HARPAL KAUR
|
2609009WL002819
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703613
|
|
HARPAL KAUR WO JAGAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-122-001/28
(PALIA KALAN)
|
2609009000NRG25220520240053374
|
22/05/2024
|
NIKKI
|
2609009WL002819
|
NIKKI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703615
|
|
NIKKI & DSSO W/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-122-001/30
(PALIA KALAN)
|
2609009000NRG25220520240053375
|
22/05/2024
|
GURMEET
|
2609009WL002819
|
GURMEET
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
25/05/2024
|
|
4287703679
|
|
GURMEET W O SURAJ KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
NABHA
|
PB-09-009-122-001/31
(PALIA KALAN)
|
2609009000NRG25220520240053376
|
22/05/2024
|
SONA KAUR
|
2609009WL002819
|
SONA KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703618
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-122-001/56
(PALIA KALAN)
|
2609009000NRG25220520240053385
|
22/05/2024
|
AMANDEEP KAUR
|
2609009WL002819
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287703680
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-122-001/8
(PALIA KALAN)
|
2609009000NRG25220520240053389
|
22/05/2024
|
MEHAKPREET KAUR
|
2609009WL002819
|
MEHAKPREET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703623
|
|
MAHAKPREET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NABHA
|
PB-09-009-122-001/9
(PALIA KALAN)
|
2609009000NRG25220520240053390
|
22/05/2024
|
JASVEER KAUR
|
2609009WL002819
|
JASVEER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703617
|
|
JASVIR KAUR W O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
164
|
NABHA
|
PB-09-009-111-001/1
(MATORARA)
|
2609009000NRG25220520240053224
|
22/05/2024
|
AMAR KAUR
|
2609009WL002817
|
AMAR KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703634
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
NABHA
|
PB-09-009-111-001/120
(MATORARA)
|
2609009000NRG25220520240053239
|
22/05/2024
|
BALVIR KAUR
|
2609009WL002817
|
BALVIR KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703632
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
NABHA
|
PB-09-009-111-001/199
(MATORARA)
|
2609009000NRG25220520240053260
|
22/05/2024
|
MANJEET KAUR
|
2609009WL002817
|
MANJEET KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287703631
|
|
MANJIT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
NABHA
|
PB-09-009-111-001/7
(MATORARA)
|
2609009000NRG25220520240053290
|
22/05/2024
|
KIRANJIT KAUR
|
2609009WL002817
|
KIRANJIT KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287703633
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270158
|
270158
|
|
|
|
|
|
|
|