|
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-09-009-080-001/390
(KAKRALA)
|
2609009000NRG24120320240536256
|
12/03/2024
|
Satya kaur
|
2609009WL025829
|
Satya kaur
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012672
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-066-001/83
(HAKIMPURA)
|
2609009000NRG24120320240537044
|
12/03/2024
|
GAURA KAUR
|
2609009WL025852
|
GAURA KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012580
|
|
GAURA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-066-001/93
(HAKIMPURA)
|
2609009000NRG24120320240537050
|
12/03/2024
|
KINDERJEET KAUR
|
2609009WL025852
|
KINDERJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012700
|
|
KINDERJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-067-001/104
(HALLA)
|
2609009000NRG24120320240536194
|
12/03/2024
|
GURMAIL KAUR
|
2609009WL025828
|
GURMAIL KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012586
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG24120320240536195
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025828
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012584
|
|
Mrs. Karmjeet Kaur
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-067-001/106
(HALLA)
|
2609009000NRG24120320240536196
|
12/03/2024
|
ASHA RANI
|
2609009WL025828
|
ASHA RANI
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012583
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-067-001/31
(HALLA)
|
2609009000NRG24120320240536207
|
12/03/2024
|
KULDEEP KAUR
|
2609009WL025828
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012617
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-067-001/42
(HALLA)
|
2609009000NRG24120320240536214
|
12/03/2024
|
SARABJIT KAUR
|
2609009WL025828
|
SARABJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012611
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-067-001/7
(HALLA)
|
2609009000NRG24120320240536233
|
12/03/2024
|
sarabjit kaur
|
2609009WL025828
|
sarabjit kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012673
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-067-001/81
(HALLA)
|
2609009000NRG24120320240536238
|
12/03/2024
|
GAGANDEEP KAUR
|
2609009WL025828
|
GAGANDEEP KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012671
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-067-001/87
(HALLA)
|
2609009000NRG24120320240536242
|
12/03/2024
|
MANPREET KAUR
|
2609009WL025828
|
MANPREET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012674
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-067-001/93
(HALLA)
|
2609009000NRG24120320240536249
|
12/03/2024
|
ANITA RANI
|
2609009WL025828
|
ANITA RANI
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012582
|
|
Mr. ANITA RANI
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG24120320240536251
|
12/03/2024
|
RAJBANTI KAUR
|
2609009WL025828
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-019-001/105
(BENERA KALAN)
|
2609009000NRG24120320240536143
|
12/03/2024
|
KAMALPREET KAUR
|
2609009WL025825
|
KAMALPREET KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012573
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-019-001/65
(BENERA KALAN)
|
2609009000NRG24120320240536154
|
12/03/2024
|
MALKIT KAUR
|
2609009WL025825
|
MALKIT KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012572
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-019-001/74
(BENERA KALAN)
|
2609009000NRG24120320240536155
|
12/03/2024
|
HARDEEP KAUR
|
2609009WL025825
|
HARDEEP KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012574
|
|
HARDEEP KAUR W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-066-001/103
(HAKIMPURA)
|
2609009000NRG24120320240536990
|
12/03/2024
|
SARABJEET KAUR
|
2609009WL025852
|
SARABJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012694
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-066-001/114
(HAKIMPURA)
|
2609009000NRG24120320240536992
|
12/03/2024
|
Karam singh
|
2609009WL025852
|
Karam singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012696
|
|
KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
NABHA
|
PB-09-009-066-001/17
(HAKIMPURA)
|
2609009000NRG24120320240536997
|
12/03/2024
|
SWARAN KAUR
|
2609009WL025852
|
SWARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012691
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-066-001/21
(HAKIMPURA)
|
2609009000NRG24120320240537000
|
12/03/2024
|
BHAGWATI KAUR
|
2609009WL025852
|
BHAGWATI KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012688
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NABHA
|
PB-09-009-066-001/24
(HAKIMPURA)
|
2609009000NRG24120320240537003
|
12/03/2024
|
GURCHARAN KAUR
|
2609009WL025852
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012683
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-066-001/32
(HAKIMPURA)
|
2609009000NRG24120320240537011
|
12/03/2024
|
Pritam singh
|
2609009WL025852
|
Pritam singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012684
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-066-001/39
(HAKIMPURA)
|
2609009000NRG24120320240537015
|
12/03/2024
|
MAYA KAUR
|
2609009WL025852
|
MAYA KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012689
|
|
MAYA KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-066-001/41
(HAKIMPURA)
|
2609009000NRG24120320240537017
|
12/03/2024
|
BHALA SINGH
|
2609009WL025852
|
BHALA SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012682
|
|
BHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24120320240537020
|
12/03/2024
|
Sadi singh
|
2609009WL025852
|
Sadi singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012690
|
|
SADHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
NABHA
|
PB-09-009-066-001/48
(HAKIMPURA)
|
2609009000NRG24120320240537023
|
12/03/2024
|
Bharpoor kaur
|
2609009WL025852
|
Bharpoor kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012693
|
|
BHARPOOR KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-066-001/66
(HAKIMPURA)
|
2609009000NRG24120320240537032
|
12/03/2024
|
KIRANPAL KAUR
|
2609009WL025852
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012610
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-066-001/67
(HAKIMPURA)
|
2609009000NRG24120320240537033
|
12/03/2024
|
SARABJIT KAUR
|
2609009WL025852
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012687
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-066-001/67
(HAKIMPURA)
|
2609009000NRG24120320240537034
|
12/03/2024
|
Satnam singh
|
2609009WL025852
|
Satnam singh
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012698
|
|
SATNAM SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-066-001/68
(HAKIMPURA)
|
2609009000NRG24120320240537035
|
12/03/2024
|
MANDEEP KAUR
|
2609009WL025852
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012697
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-066-001/7
(HAKIMPURA)
|
2609009000NRG24120320240537037
|
12/03/2024
|
BHINDER KAUR
|
2609009WL025852
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012692
|
|
BINDER KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-066-001/79
(HAKIMPURA)
|
2609009000NRG24120320240537042
|
12/03/2024
|
MANJEET KAUR
|
2609009WL025852
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012685
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-066-001/86
(HAKIMPURA)
|
2609009000NRG24120320240537046
|
12/03/2024
|
KIRNPAL KAUR
|
2609009WL025852
|
KIRNPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012699
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-066-001/87
(HAKIMPURA)
|
2609009000NRG24120320240537047
|
12/03/2024
|
HARJIT KAUR
|
2609009WL025852
|
HARJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012695
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-066-001/9
(HAKIMPURA)
|
2609009000NRG24120320240537049
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025852
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012686
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-019-001/8
(BENERA KALAN)
|
2609009000NRG24120320240536157
|
12/03/2024
|
RANDEEP KAUR
|
2609009WL025825
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012681
|
|
MS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-067-001/32
(HALLA)
|
2609009000NRG24120320240536208
|
12/03/2024
|
Kirandeep kaur
|
2609009WL025828
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156012680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NABHA
|
PB-09-009-067-001/39
(HALLA)
|
2609009000NRG24120320240536211
|
12/03/2024
|
pawandeep kaur
|
2609009WL025828
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012677
|
|
PAVANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-067-001/46
(HALLA)
|
2609009000NRG24120320240536217
|
12/03/2024
|
sandeep kaur
|
2609009WL025828
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012676
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-067-001/89
(HALLA)
|
2609009000NRG24120320240536244
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025828
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012678
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-067-001/92
(HALLA)
|
2609009000NRG24120320240536248
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025828
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012675
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-067-001/97
(HALLA)
|
2609009000NRG24120320240536250
|
12/03/2024
|
HARJINDER KAUR
|
2609009WL025828
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012551
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-081-001/91
(KALAH MAJRA)
|
2609009000NRG24120320240536305
|
12/03/2024
|
Anita
|
2609009WL025831
|
Anita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012679
|
|
ANITA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG24120320240536301
|
12/03/2024
|
KAMALPREET KAUR
|
2609009WL025831
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012604
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-066-001/1
(HAKIMPURA)
|
2609009000NRG24120320240536988
|
12/03/2024
|
PARMJIT KAUR
|
2609009WL025852
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012547
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-066-001/11
(HAKIMPURA)
|
2609009000NRG24120320240536991
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025852
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012537
|
|
MANJIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-066-001/117
(HAKIMPURA)
|
2609009000NRG24120320240536994
|
12/03/2024
|
GAGANDEEP KAUR
|
2609009WL025852
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012550
|
|
GAGANDEEP KAUR W/O DALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
NABHA
|
PB-09-009-066-001/18
(HAKIMPURA)
|
2609009000NRG24120320240536998
|
12/03/2024
|
GURDIP KAUR
|
2609009WL025852
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012548
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-066-001/22
(HAKIMPURA)
|
2609009000NRG24120320240537001
|
12/03/2024
|
CHARNJIT KAUR
|
2609009WL025852
|
CHARNJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012539
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-066-001/26
(HAKIMPURA)
|
2609009000NRG24120320240537004
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025852
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012703
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-066-001/29
(HAKIMPURA)
|
2609009000NRG24120320240537007
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025852
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012540
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-066-001/30
(HAKIMPURA)
|
2609009000NRG24120320240537008
|
12/03/2024
|
LACHMI DEVI
|
2609009WL025852
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012535
|
|
LACHHMI DEV
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-066-001/31
(HAKIMPURA)
|
2609009000NRG24120320240537009
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025852
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012704
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-066-001/32
(HAKIMPURA)
|
2609009000NRG24120320240537010
|
12/03/2024
|
MAYEA DEVI
|
2609009WL025852
|
MAYEA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012701
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-066-001/34
(HAKIMPURA)
|
2609009000NRG24120320240537012
|
12/03/2024
|
NACHATTAR KAUR
|
2609009WL025852
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012545
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-066-001/35
(HAKIMPURA)
|
2609009000NRG24120320240537013
|
12/03/2024
|
ANGREJ KAUR
|
2609009WL025852
|
ANGREJ KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012538
|
|
ANGREJ KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-066-001/43
(HAKIMPURA)
|
2609009000NRG24120320240537018
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025852
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012702
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24120320240537021
|
12/03/2024
|
NIRMALA DEVI
|
2609009WL025852
|
NIRMALA DEVI
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012706
|
|
NIRMALA KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-066-001/49
(HAKIMPURA)
|
2609009000NRG24120320240537024
|
12/03/2024
|
KAMALJIT KAUR
|
2609009WL025852
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012544
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-066-001/52
(HAKIMPURA)
|
2609009000NRG24120320240537025
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025852
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012606
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-066-001/57
(HAKIMPURA)
|
2609009000NRG24120320240537027
|
12/03/2024
|
BHAGWATI KAUR
|
2609009WL025852
|
BHAGWATI KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012705
|
|
BHAGWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24120320240537028
|
12/03/2024
|
RANVIR KAUR
|
2609009WL025852
|
RANVIR KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012541
|
|
RANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-066-001/6
(HAKIMPURA)
|
2609009000NRG24120320240537029
|
12/03/2024
|
PARMJIT KAUR
|
2609009WL025852
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012608
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-066-001/60
(HAKIMPURA)
|
2609009000NRG24120320240537030
|
12/03/2024
|
RANDHIR KAUR
|
2609009WL025852
|
RANDHIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012546
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
65
|
NABHA
|
PB-09-009-066-001/61
(HAKIMPURA)
|
2609009000NRG24120320240537031
|
12/03/2024
|
BIMAL KAUR
|
2609009WL025852
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012536
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-066-001/69
(HAKIMPURA)
|
2609009000NRG24120320240537036
|
12/03/2024
|
JARNAIL KAUR
|
2609009WL025852
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012543
|
|
JARNAIL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24120320240537038
|
12/03/2024
|
KRISHNA
|
2609009WL025852
|
KRISHNA
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012607
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-066-001/77
(HAKIMPURA)
|
2609009000NRG24120320240537040
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025852
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012609
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-066-001/8
(HAKIMPURA)
|
2609009000NRG24120320240537043
|
12/03/2024
|
JOGINDER KAUR
|
2609009WL025852
|
JOGINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012542
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-066-001/96
(HAKIMPURA)
|
2609009000NRG24120320240537051
|
12/03/2024
|
SIMRANJIT KAUR
|
2609009WL025852
|
SIMRANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012549
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-081-001/107
(KALAH MAJRA)
|
2609009000NRG24120320240536299
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025831
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012552
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG24120320240536300
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025831
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012553
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-081-001/80
(KALAH MAJRA)
|
2609009000NRG24120320240536302
|
12/03/2024
|
AMARJIT KAUR
|
2609009WL025831
|
AMARJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012605
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-081-001/83
(KALAH MAJRA)
|
2609009000NRG24120320240536303
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025831
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012602
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NABHA
|
PB-09-009-081-001/87
(KALAH MAJRA)
|
2609009000NRG24120320240536304
|
12/03/2024
|
MANJEET KAUR
|
2609009WL025831
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012603
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-019-001/10
(BENERA KALAN)
|
2609009000NRG24120320240536142
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025825
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012559
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-019-001/120
(BENERA KALAN)
|
2609009000NRG24120320240536144
|
12/03/2024
|
HARJIT KAUR
|
2609009WL025825
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012560
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
NABHA
|
PB-09-009-019-001/187
(BENERA KALAN)
|
2609009000NRG24120320240536148
|
12/03/2024
|
MALKIT KAUR
|
2609009WL025825
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012558
|
|
MALKIAT KAURAND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-019-001/42
(BENERA KALAN)
|
2609009000NRG24120320240536152
|
12/03/2024
|
AMARJEET KAUR
|
2609009WL025825
|
AMARJEET KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012557
|
|
AMARJEET KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
80
|
NABHA
|
PB-09-009-019-001/55
(BENERA KALAN)
|
2609009000NRG24120320240536153
|
12/03/2024
|
AMRJIT KAUR
|
2609009WL025825
|
AMRJIT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012555
|
|
AMARJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-019-001/83
(BENERA KALAN)
|
2609009000NRG24120320240536158
|
12/03/2024
|
BANT KAUR
|
2609009WL025825
|
BANT KAUR
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012556
|
|
BANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-019-001/128
(BENERA KALAN)
|
2609009000NRG24120320240536145
|
12/03/2024
|
ROOP KAUR
|
2609009WL025825
|
ROOP KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012600
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-019-001/158
(BENERA KALAN)
|
2609009000NRG24120320240536146
|
12/03/2024
|
Kulwinder Kaur
|
2609009WL025825
|
Kulwinder Kaur
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012554
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-019-001/16
(BENERA KALAN)
|
2609009000NRG24120320240536147
|
12/03/2024
|
PAPI
|
2609009WL025825
|
PAPI
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012563
|
|
MRS PAPI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-019-001/188
(BENERA KALAN)
|
2609009000NRG24120320240536149
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025825
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012566
|
|
CHARANJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NABHA
|
PB-09-009-019-001/23
(BENERA KALAN)
|
2609009000NRG24120320240536150
|
12/03/2024
|
JASWINDER KAUR
|
2609009WL025825
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012562
|
|
JASWINDER KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-019-001/30
(BENERA KALAN)
|
2609009000NRG24120320240536151
|
12/03/2024
|
BALJIT KAUR
|
2609009WL025825
|
BALJIT KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012561
|
|
BaljitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NABHA
|
PB-09-009-019-001/78
(BENERA KALAN)
|
2609009000NRG24120320240536156
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025825
|
SANDEEP KAUR
|
00415
|
SBIN0007190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012601
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-066-001/100
(HAKIMPURA)
|
2609009000NRG24120320240536989
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025852
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012641
|
|
MISS JASPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-066-001/116
(HAKIMPURA)
|
2609009000NRG24120320240536993
|
12/03/2024
|
JANGIR KAUR
|
2609009WL025852
|
JANGIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012588
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-066-001/119
(HAKIMPURA)
|
2609009000NRG24120320240536995
|
12/03/2024
|
Mandeep kaur
|
2609009WL025852
|
Mandeep kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012647
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24120320240536996
|
12/03/2024
|
SURTA SINGH
|
2609009WL025852
|
SURTA SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012624
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-066-001/19
(HAKIMPURA)
|
2609009000NRG24120320240536999
|
12/03/2024
|
LAL SINGH
|
2609009WL025852
|
LAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012576
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-066-001/23
(HAKIMPURA)
|
2609009000NRG24120320240537002
|
12/03/2024
|
BAHADUR SINGH
|
2609009WL025852
|
BAHADUR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012616
|
|
BAHADUR SINGH SO SIMRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-066-001/27
(HAKIMPURA)
|
2609009000NRG24120320240537005
|
12/03/2024
|
RAM GOPAL
|
2609009WL025852
|
RAM GOPAL
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012593
|
|
RAM GOPAL SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-066-001/28
(HAKIMPURA)
|
2609009000NRG24120320240537006
|
12/03/2024
|
BALJIT KAUR
|
2609009WL025852
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012621
|
|
BALJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-066-001/38
(HAKIMPURA)
|
2609009000NRG24120320240537014
|
12/03/2024
|
SAWARNJIT KAUR
|
2609009WL025852
|
SAWARNJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012595
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-066-001/40
(HAKIMPURA)
|
2609009000NRG24120320240537016
|
12/03/2024
|
TARA SINGH
|
2609009WL025852
|
TARA SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012594
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24120320240537019
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025852
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012589
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-066-001/47
(HAKIMPURA)
|
2609009000NRG24120320240537022
|
12/03/2024
|
SURJIT KAUR
|
2609009WL025852
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012587
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-066-001/56
(HAKIMPURA)
|
2609009000NRG24120320240537026
|
12/03/2024
|
SINDER KAUR
|
2609009WL025852
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012625
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-066-001/74
(HAKIMPURA)
|
2609009000NRG24120320240537039
|
12/03/2024
|
KULDEEP KAUR
|
2609009WL025852
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012599
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-066-001/78
(HAKIMPURA)
|
2609009000NRG24120320240537041
|
12/03/2024
|
HARWINDER KAUR
|
2609009WL025852
|
HARWINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012639
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-066-001/84
(HAKIMPURA)
|
2609009000NRG24120320240537045
|
12/03/2024
|
JORA SINGH
|
2609009WL025852
|
JORA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012575
|
|
JORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NABHA
|
PB-09-009-067-001/91
(HALLA)
|
2609009000NRG24120320240536247
|
12/03/2024
|
GURMEL KAUR
|
2609009WL025828
|
GURMEL KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012590
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-080-001/170
(KAKRALA)
|
2609009000NRG24120320240536253
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025829
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012596
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-080-001/345
(KAKRALA)
|
2609009000NRG24120320240536255
|
12/03/2024
|
BALWINDER SINGH
|
2609009WL025829
|
BALWINDER SINGH
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012597
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-080-001/75
(KAKRALA)
|
2609009000NRG24120320240536257
|
12/03/2024
|
PARMJIT KAUR
|
2609009WL025829
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012591
|
|
MRS PARAMJIT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG24120320240536969
|
12/03/2024
|
RANI KAUR
|
2609009WL025851
|
RANI KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012578
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG24120320240536970
|
12/03/2024
|
KARAMJIT KAUR
|
2609009WL025851
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012620
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG24120320240536971
|
12/03/2024
|
RANDEEP KAUR
|
2609009WL025851
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012577
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG24120320240536972
|
12/03/2024
|
PRITAM KAUR
|
2609009WL025851
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012623
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-025-001/12
(BHORE)
|
2609009000NRG24120320240536973
|
12/03/2024
|
SINDED KAUR
|
2609009WL025851
|
SINDED KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012648
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG24120320240536974
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025851
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012568
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG24120320240536975
|
12/03/2024
|
LAKHWINDER KAUR
|
2609009WL025851
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012633
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG24120320240536976
|
12/03/2024
|
LAL SINGH
|
2609009WL025851
|
LAL SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012618
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-025-001/181
(BHORE)
|
2609009000NRG24120320240536977
|
12/03/2024
|
JOGINDER SINGH
|
2609009WL025851
|
JOGINDER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012615
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-025-001/2
(BHORE)
|
2609009000NRG24120320240536978
|
12/03/2024
|
SOMA
|
2609009WL025851
|
SOMA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012612
|
|
MRS SOMA WO GURCHARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-025-001/22
(BHORE)
|
2609009000NRG24120320240536979
|
12/03/2024
|
JASVIR KAUR
|
2609009WL025851
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012629
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-025-001/259
(BHORE)
|
2609009000NRG24120320240536980
|
12/03/2024
|
GURDEV KAUR
|
2609009WL025851
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012567
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-025-001/34
(BHORE)
|
2609009000NRG24120320240536981
|
12/03/2024
|
NACHATTAR KAUR
|
2609009WL025851
|
NACHATTAR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012627
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-025-001/54
(BHORE)
|
2609009000NRG24120320240536982
|
12/03/2024
|
JERNAIL SINGH
|
2609009WL025851
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012614
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-025-001/66
(BHORE)
|
2609009000NRG24120320240536983
|
12/03/2024
|
HARJINDER SINGH
|
2609009WL025851
|
HARJINDER SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012622
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-025-001/80
(BHORE)
|
2609009000NRG24120320240536984
|
12/03/2024
|
BANT KAUR
|
2609009WL025851
|
BANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012626
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-025-001/84
(BHORE)
|
2609009000NRG24120320240536985
|
12/03/2024
|
GINDO
|
2609009WL025851
|
GINDO
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012598
|
|
MRS GINDO
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-025-001/89
(BHORE)
|
2609009000NRG24120320240536986
|
12/03/2024
|
PARAMJIT KAUR
|
2609009WL025851
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012619
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-025-001/95
(BHORE)
|
2609009000NRG24120320240536987
|
12/03/2024
|
YADWINDER KAUR
|
2609009WL025851
|
YADWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012628
|
|
MRS YADVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-067-001/101
(HALLA)
|
2609009000NRG24120320240536193
|
12/03/2024
|
RAMANJIT KAUR
|
2609009WL025828
|
RAMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NABHA
|
PB-09-009-067-001/108
(HALLA)
|
2609009000NRG24120320240536197
|
12/03/2024
|
SAVITRI DEVI
|
2609009WL025828
|
SAVITRI DEVI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012571
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-067-001/111
(HALLA)
|
2609009000NRG24120320240536198
|
12/03/2024
|
GURMIT KAUR
|
2609009WL025828
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012642
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-067-001/115
(HALLA)
|
2609009000NRG24120320240536199
|
12/03/2024
|
LAPTA RANI
|
2609009WL025828
|
LAPTA RANI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012570
|
|
LAPTA RANI D/O RAGHU NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
NABHA
|
PB-09-009-067-001/13
(HALLA)
|
2609009000NRG24120320240536200
|
12/03/2024
|
KULDEEP KAUR
|
2609009WL025828
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012666
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
133
|
NABHA
|
PB-09-009-067-001/15
(HALLA)
|
2609009000NRG24120320240536201
|
12/03/2024
|
AMANDEEP KAUR
|
2609009WL025828
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012564
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-067-001/18
(HALLA)
|
2609009000NRG24120320240536202
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025828
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012613
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-067-001/19
(HALLA)
|
2609009000NRG24120320240536203
|
12/03/2024
|
KULWINDER KAUR
|
2609009WL025828
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NABHA
|
PB-09-009-067-001/21
(HALLA)
|
2609009000NRG24120320240536204
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025828
|
JASWANT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012632
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-067-001/25
(HALLA)
|
2609009000NRG24120320240536205
|
12/03/2024
|
PRITAM KAUR
|
2609009WL025828
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012660
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-067-001/29
(HALLA)
|
2609009000NRG24120320240536206
|
12/03/2024
|
HARJIT KAUR
|
2609009WL025828
|
HARJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012668
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-067-001/33
(HALLA)
|
2609009000NRG24120320240536209
|
12/03/2024
|
BALWINDER KAUR
|
2609009WL025828
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012630
|
|
MRS BALWINDER KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-067-001/36
(HALLA)
|
2609009000NRG24120320240536210
|
12/03/2024
|
DARSHANA DEVI
|
2609009WL025828
|
DARSHANA DEVI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012657
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-067-001/4
(HALLA)
|
2609009000NRG24120320240536212
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025828
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012664
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-067-001/41
(HALLA)
|
2609009000NRG24120320240536213
|
12/03/2024
|
BALJINDER KAUR
|
2609009WL025828
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012649
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-067-001/43
(HALLA)
|
2609009000NRG24120320240536215
|
12/03/2024
|
CHARANJIT KAUR
|
2609009WL025828
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012636
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-067-001/44
(HALLA)
|
2609009000NRG24120320240536216
|
12/03/2024
|
SUNITA RANI
|
2609009WL025828
|
SUNITA RANI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012638
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-067-001/48
(HALLA)
|
2609009000NRG24120320240536218
|
12/03/2024
|
SUMANJIT KAUR
|
2609009WL025828
|
SUMANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012659
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-067-001/49
(HALLA)
|
2609009000NRG24120320240536219
|
12/03/2024
|
MUKHTIAR KAUR
|
2609009WL025828
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NABHA
|
PB-09-009-067-001/50
(HALLA)
|
2609009000NRG24120320240536220
|
12/03/2024
|
JASWANT KAUR
|
2609009WL025828
|
JASWANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012634
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-067-001/51
(HALLA)
|
2609009000NRG24120320240536221
|
12/03/2024
|
MANPREET KAUR
|
2609009WL025828
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012656
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-067-001/52
(HALLA)
|
2609009000NRG24120320240536222
|
12/03/2024
|
SARABJIT KAUR
|
2609009WL025828
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012579
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-067-001/54
(HALLA)
|
2609009000NRG24120320240536223
|
12/03/2024
|
MANJIT KAUR
|
2609009WL025828
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012663
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-067-001/55
(HALLA)
|
2609009000NRG24120320240536224
|
12/03/2024
|
SARABJIT KAUR
|
2609009WL025828
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012662
|
|
SARBJEET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-067-001/56
(HALLA)
|
2609009000NRG24120320240536225
|
12/03/2024
|
SATPAL SINGH
|
2609009WL025828
|
SATPAL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012665
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-067-001/59
(HALLA)
|
2609009000NRG24120320240536226
|
12/03/2024
|
KULWINDER KAUR
|
2609009WL025828
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012650
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
154
|
NABHA
|
PB-09-009-067-001/6
(HALLA)
|
2609009000NRG24120320240536227
|
12/03/2024
|
JASPAL KAUR
|
2609009WL025828
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012640
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-067-001/60
(HALLA)
|
2609009000NRG24120320240536228
|
12/03/2024
|
SAROOP KAUR
|
2609009WL025828
|
SAROOP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012637
|
|
SAROOP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-067-001/63
(HALLA)
|
2609009000NRG24120320240536229
|
12/03/2024
|
HARDEEP KAUR
|
2609009WL025828
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012661
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-067-001/64
(HALLA)
|
2609009000NRG24120320240536230
|
12/03/2024
|
RUPINDER KAUR
|
2609009WL025828
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012652
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-067-001/65
(HALLA)
|
2609009000NRG24120320240536231
|
12/03/2024
|
HARDEEP KAUR
|
2609009WL025828
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012655
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-067-001/68
(HALLA)
|
2609009000NRG24120320240536232
|
12/03/2024
|
KIRANPAL KAUR
|
2609009WL025828
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012667
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-067-001/70
(HALLA)
|
2609009000NRG24120320240536234
|
12/03/2024
|
SALOCHNA DEVI
|
2609009WL025828
|
SALOCHNA DEVI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012653
|
|
SALOUCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-067-001/72
(HALLA)
|
2609009000NRG24120320240536235
|
12/03/2024
|
BABLI
|
2609009WL025828
|
BABLI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012654
|
|
Mrs. BABLI .
|
INDIAN BANK(607105)
|
|
162
|
NABHA
|
PB-09-009-067-001/73
(HALLA)
|
2609009000NRG24120320240536236
|
12/03/2024
|
JASWINDER KAUR
|
2609009WL025828
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012651
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
NABHA
|
PB-09-009-067-001/8
(HALLA)
|
2609009000NRG24120320240536237
|
12/03/2024
|
SARABJIT KAUR
|
2609009WL025828
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012635
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-067-001/84
(HALLA)
|
2609009000NRG24120320240536239
|
12/03/2024
|
SINDER KAUR
|
2609009WL025828
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012669
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
165
|
NABHA
|
PB-09-009-067-001/85
(HALLA)
|
2609009000NRG24120320240536240
|
12/03/2024
|
KULWINDER KAUR
|
2609009WL025828
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NABHA
|
PB-09-009-067-001/86
(HALLA)
|
2609009000NRG24120320240536241
|
12/03/2024
|
GURMEET KAUR
|
2609009WL025828
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012670
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-067-001/88
(HALLA)
|
2609009000NRG24120320240536243
|
12/03/2024
|
SARBJEET KAUR
|
2609009WL025828
|
SARBJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012565
|
|
SARBJEET KAUR W O AMRINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
NABHA
|
PB-09-009-067-001/9
(HALLA)
|
2609009000NRG24120320240536245
|
12/03/2024
|
HARJINDER KAUR
|
2609009WL025828
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156012658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
NABHA
|
PB-09-009-067-001/90
(HALLA)
|
2609009000NRG24120320240536246
|
12/03/2024
|
LAJBANTI KAUR
|
2609009WL025828
|
LAJBANTI KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012643
|
|
MRS LAJBANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-067-001/99
(HALLA)
|
2609009000NRG24120320240536252
|
12/03/2024
|
BHUPINDER KAUR
|
2609009WL025828
|
BHUPINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012646
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
171
|
NABHA
|
PB-09-009-080-001/311
(KAKRALA)
|
2609009000NRG24120320240536254
|
12/03/2024
|
MANMEET KAUR
|
2609009WL025829
|
MANMEET KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012581
|
|
MANMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-066-001/89
(HAKIMPURA)
|
2609009000NRG24120320240537048
|
12/03/2024
|
SANDEEP KAUR
|
2609009WL025852
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012592
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236946
|
236946
|
|
|
|
|
|
|
|