Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_170923APB_FTO_52955
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG24170920230269153 17/09/2023 SURINDER KAUR 2609009WL012732 SURINDER KAUR 00032 UTIB0000098 2121 2121 Processed 09/11/2023 7272959759 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-038-001/88
(DAKAUNDA) 		2609009000NRG24170920230268996 17/09/2023 SARBJIT KAUR 2609009WL012730 SARBJIT KAUR 00032 UTIB0001857 1212 1212 Processed 09/11/2023 7272959701 SARABJIT KAUR W/O NIRBHAY SINGH AXIS BANK(607153)
SubTotal 1212 1212
3 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24150920230266707 17/09/2023 JASWANT KAUR 2609009WL012638 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272959602 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24150920230266708 17/09/2023 RAJWINDER KAUR 2609009WL012638 RAJWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7272959459 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24150920230266725 17/09/2023 MALA 2609009WL012638 MALA 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272959346 MALA SINGH HDFC BANK LTD(607152)
6 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24150920230266749 17/09/2023 VIR PAL KAUR 2609009WL012638 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/11/2023 7272959453 VIRPAL KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24120920230255147 17/09/2023 SUKHU DEVI 2609009WL012181 SUKHU DEVI 00045 BARB0NABHAX 909 909 Processed 09/11/2023 7272959343 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
8 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24120920230255110 17/09/2023 BIMLA KAUR 2609009WL012181 BIMLA KAUR 00048 BKID0006587 2121 2121 Processed 09/11/2023 7272959400 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
9 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24120920230255114 17/09/2023 BALJINDER KAUR 2609009WL012181 BALJINDER KAUR 00048 BKID0006587 2121 2121 Processed 09/11/2023 7272959785 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
10 NABHA PB-09-009-024-001/1
(BHOJO MAJRI) 		2609009000NRG24170920230269128 17/09/2023 SARBJIT KAUR 2609009WL012732 SARBJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/11/2023 7272959660 SARABJIT KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-024-001/10
(BHOJO MAJRI) 		2609009000NRG24170920230269129 17/09/2023 MANJIT KAUR 2609009WL012732 MANJIT KAUR 00078 CNRB0002119 303 303 Processed 09/11/2023 7272959657 MANJIT KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
12 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24170920230269132 17/09/2023 DARSHNA 2609009WL012732 DARSHNA 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959684 DARSHNA ICICI BANK LTD(508534)
13 NABHA PB-09-009-024-001/14
(BHOJO MAJRI) 		2609009000NRG24170920230269135 17/09/2023 MAMTA RANI 2609009WL012732 MAMTA RANI 00078 CNRB0002119 606 606 Processed 09/11/2023 7272959669 MAMTA RANI ICICI BANK LTD(508534)
14 NABHA PB-09-009-024-001/17
(BHOJO MAJRI) 		2609009000NRG24170920230269136 17/09/2023 KULVINDER KAUR 2609009WL012732 KULVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 09/11/2023 7272959668 KULWINDER KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG24170920230269138 17/09/2023 JARNAIL KAUR 2609009WL012732 JARNAIL KAUR 00078 CNRB0002119 606 606 Processed 09/11/2023 7272959661 JARNAIL KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-024-001/4
(BHOJO MAJRI) 		2609009000NRG24170920230269140 17/09/2023 HARDEEP KAUR 2609009WL012732 HARDEEP KAUR 00078 CNRB0002119 909 909 Processed 09/11/2023 7272959658 HARDEEP KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24170920230269141 17/09/2023 RAJ KAUR 2609009WL012732 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959722 RAJ KAUR CANARA BANK(508532)
18 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24170920230269142 17/09/2023 MUKHTIAR KAUR 2609009WL012732 MUKHTIAR KAUR 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959718 MUKHTIAR KAUR CANARA BANK(508532)
19 NABHA PB-09-009-024-001/52
(BHOJO MAJRI) 		2609009000NRG24170920230269143 17/09/2023 BALWINDER KAUR 2609009WL012732 BALWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/11/2023 7272959714 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
20 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG24170920230269144 17/09/2023 BINDER KAUR 2609009WL012732 BINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/11/2023 7272959715 BINDAR KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG24170920230269145 17/09/2023 JARNAIL KAUR 2609009WL012732 JARNAIL KAUR 00078 CNRB0002119 303 303 Rejected 09/11/2023 7272959683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG24170920230269146 17/09/2023 SURJIT KAUR 2609009WL012732 SURJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/11/2023 7272959723 SURJEET KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-024-001/7
(BHOJO MAJRI) 		2609009000NRG24170920230269150 17/09/2023 JASPAL KAUR 2609009WL012732 JASPAL KAUR 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959656 JASPAL KAUR CANARA BANK(508532)
24 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG24170920230269152 17/09/2023 AMANDEEP KAUR 2609009WL012732 AMANDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959725 AMANDEEP KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-024-001/8
(BHOJO MAJRI) 		2609009000NRG24170920230269155 17/09/2023 LABH KAUR 2609009WL012732 LABH KAUR 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959659 LABH KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG24170920230269156 17/09/2023 DARA SINGH 2609009WL012732 DARA SINGH 00078 CNRB0002119 1818 1818 Processed 09/11/2023 7272959716 DARA SINGH ICICI BANK LTD(508534)
27 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG24170920230269158 17/09/2023 CHOTTI 2609009WL012732 CHOTTI 00078 CNRB0002119 2121 2121 Processed 09/11/2023 7272959717 CHHOTI ICICI BANK LTD(508534)
SubTotal 27876 27876
28 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24130920230262909 17/09/2023 SUKHWINDER KAUR 2609009WL012485 SUKHWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 09/11/2023 7272959396 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
29 NABHA PB-09-009-051-001/154
(DULLADI) 		2609009000NRG24170920230269015 17/09/2023 JARNAIL KAUR 2609009WL012731 JARNAIL KAUR 00089 CBIN0284682 2121 2121 Processed 10/11/2023 7272959515 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
30 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24130920230262904 17/09/2023 LOVEPREET KAUR 2609009WL012485 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 09/11/2023 7272959461 LOVEPREET KAUR IDBI BANK(607095)
SubTotal 1818 1818
31 NABHA PB-09-009-051-001/174
(DULLADI) 		2609009000NRG24170920230269022 17/09/2023 REKHA KAUR 2609009WL012731 REKHA KAUR 00165 IBKL0001771 1818 1818 Processed 09/11/2023 7272959601 REKHA IDBI BANK(607095)
SubTotal 1818 1818
32 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG24170920230269133 17/09/2023 MANJINDER KAUR 2609009WL012732 MANJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 09/11/2023 7272959373 MANINDER KAUR DO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24130920230262888 17/09/2023 KULDEEP KAUR 2609009WL012485 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 09/11/2023 7272959781 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24130920230262889 17/09/2023 SUMANDEEP KAUR 2609009WL012485 SUMANDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 09/11/2023 7272959623 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
SubTotal 5151 5151
35 NABHA PB-09-009-024-001/65
(BHOJO MAJRI) 		2609009000NRG24170920230269147 17/09/2023 KULDEEP KAUR 2609009WL012732 KULDEEP KAUR 00176 IDIB000L021 606 606 Processed 09/11/2023 7272959756 KULDEEP KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG24170920230269148 17/09/2023 GEJ KAUR 2609009WL012732 GEJ KAUR 00176 IDIB000L021 909 909 Processed 09/11/2023 7272959747 Mrs. GEJ KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-024-001/69
(BHOJO MAJRI) 		2609009000NRG24170920230269149 17/09/2023 SINDER KAUR 2609009WL012732 SINDER KAUR 00176 IDIB000L021 2121 2121 Processed 09/11/2023 7272959755 SINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-024-001/72
(BHOJO MAJRI) 		2609009000NRG24170920230269151 17/09/2023 SARABJEET KAUR 2609009WL012732 SARABJEET KAUR 00176 IDIB000L021 2121 2121 Processed 09/11/2023 7272959746 Mr. SARABJEET KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG24170920230269157 17/09/2023 BANT KAUR 2609009WL012732 BANT KAUR 00176 IDIB000L021 1818 1818 Processed 09/11/2023 7272959745 Mrs. BANT KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG24170920230269159 17/09/2023 SARABJEET KAUR 2609009WL012732 SARABJEET KAUR 00176 IDIB000L021 303 303 Processed 09/11/2023 7272959757 SARABJEET KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-024-001/9
(BHOJO MAJRI) 		2609009000NRG24170920230269160 17/09/2023 KAMLESH RANI 2609009WL012732 KAMLESH RANI 00176 IDIB000L021 1212 1212 Processed 09/11/2023 7272959707 Mrs. KAMLESH RANI INDIAN BANK(607105)
SubTotal 9090 9090
42 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24150920230266743 17/09/2023 KARAMJEET KAUR 2609009WL012638 KARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 10/11/2023 7272959525 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-051-001/274
(DULLADI) 		2609009000NRG24170920230269048 17/09/2023 SUNITA 2609009WL012731 SUNITA 00176 IDIB000N039 1818 1818 Processed 09/11/2023 7272959368 SUNITA ICICI BANK LTD(508534)
44 NABHA PB-09-009-051-001/276
(DULLADI) 		2609009000NRG24170920230269049 17/09/2023 PALO DEVI 2609009WL012731 PALO DEVI 00176 IDIB000N039 2121 2121 Processed 09/11/2023 7272959729 PALLO DEVI ICICI BANK LTD(508534)
45 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24120920230255063 17/09/2023 LAKHVIR SINGH 2609009WL012180 LAKHVIR SINGH 00176 IDIB000N039 1818 1818 Processed 09/11/2023 7272959524 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 7272 7272
46 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24120920230255107 17/09/2023 SUKHJEET KAUR 2609009WL012181 SUKHJEET KAUR 00176 IDIB000N503 1212 1212 Processed 09/11/2023 7272959394 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-024-001/111
(BHOJO MAJRI) 		2609009000NRG24170920230269131 17/09/2023 HARPREET KAUR 2609009WL012732 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272959367 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
48 NABHA PB-09-009-024-001/18
(BHOJO MAJRI) 		2609009000NRG24170920230269137 17/09/2023 HARBANS KAUR 2609009WL012732 HARBANS KAUR 00176 IDIB000N503 1212 1212 Processed 09/11/2023 7272959741 HARBANS KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24150920230266704 17/09/2023 gurpreet kaur 2609009WL012638 gurpreet kaur 00176 IDIB000N503 1515 1515 Processed 09/11/2023 7272959522 Mrs. GURPREET KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24150920230266711 17/09/2023 HARBANS KAUR 2609009WL012638 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272959766 Mrs. HARBANS KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24150920230266738 17/09/2023 kamlaish kaur 2609009WL012638 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272959411 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
52 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24150920230266739 17/09/2023 HARBANS KAUR 2609009WL012638 HARBANS KAUR 00176 IDIB000N503 303 303 Processed 09/11/2023 7272959763 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-051-001/216
(DULLADI) 		2609009000NRG24170920230269033 17/09/2023 KIRANJIT KAUR 2609009WL012731 KIRANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 09/11/2023 7272959509 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24120920230255069 17/09/2023 HARPREET KAUR 2609009WL012180 HARPREET KAUR 00176 IDIB000N503 1515 1515 Processed 09/11/2023 7272959510 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24120920230255076 17/09/2023 ANGREJ KAUR 2609009WL012180 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 09/11/2023 7272959523 Mrs. ANGREJ KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24120920230255090 17/09/2023 AMRIK SINGH 2609009WL012180 AMRIK SINGH 00176 IDIB000N503 1515 1515 Processed 09/11/2023 7272959758 AMRIK SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
57 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24130920230262874 17/09/2023 JOGINDER KAUR 2609009WL012485 JOGINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959686 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24130920230262875 17/09/2023 AMANDEEP KAUR 2609009WL012485 AMANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959465 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24130920230262876 17/09/2023 RANI KAUR 2609009WL012485 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959750 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24130920230262877 17/09/2023 LAKHVIR KAUR 2609009WL012485 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7272959772 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24130920230262878 17/09/2023 RANJIT KAUR 2609009WL012485 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959749 Mrs. RANJEET KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24130920230262879 17/09/2023 KULDEEP KAUR 2609009WL012485 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272959751 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24130920230262883 17/09/2023 KAMLESH KAUR 2609009WL012485 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959773 Mrs. Kamlesh Kaur INDIAN BANK(607105)
64 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24130920230262884 17/09/2023 RAJWINDER KAUR 2609009WL012485 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959788 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24130920230262891 17/09/2023 GURPREET KAUR 2609009WL012485 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959687 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24130920230262893 17/09/2023 JEET SINGH 2609009WL012485 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959503 JIT SINGH ICICI BANK LTD(508534)
67 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24130920230262894 17/09/2023 SWARAN KAUR 2609009WL012485 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959466 Mrs. SWARAN KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24130920230262895 17/09/2023 KULDIP KAUR 2609009WL012485 KULDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959403 Mrs. Kuldeep Kaur INDIAN BANK(607105)
69 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24130920230262896 17/09/2023 CHARAN KAUR 2609009WL012485 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272959688 Mrs. CHARAN KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24130920230262897 17/09/2023 BALJIT KAUR 2609009WL012485 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959739 Mrs. BALJEET KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24130920230262898 17/09/2023 HARJINDER KAUR 2609009WL012485 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959740 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24130920230262899 17/09/2023 BANT SINGH 2609009WL012485 BANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959705 BANT SINGH ICICI BANK LTD(508534)
73 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24130920230262902 17/09/2023 RAJ SINGH 2609009WL012485 RAJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272959708 RAJ SINGH CANARA BANK(508532)
74 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG24120920230255155 17/09/2023 HARDEEP KAUR 2609009WL012181 HARDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/11/2023 7272959752 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24120920230255156 17/09/2023 JERNAIL KAUR 2609009WL012181 JERNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/11/2023 7272959700 GURMAIL SINGH SO JO BANK OF BARODA(606985)
76 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24120920230255157 17/09/2023 BALJINDER KAUR 2609009WL012181 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7272959744 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40299 40299
77 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24120920230255071 17/09/2023 SUKHWINDER KAUR 2609009WL012180 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 09/11/2023 7272959529 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
78 NABHA PB-09-009-051-001/340
(DULLADI) 		2609009000NRG24170920230269066 17/09/2023 RAKESH KAUR 2609009WL012731 RAKESH KAUR 00349 PSIB0000378 2121 2121 Processed 09/11/2023 7272959424 RAKESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
79 NABHA PB-09-009-038-001/1
(DAKAUNDA) 		2609009000NRG24170920230268856 17/09/2023 JASVIR KAUR 2609009WL012730 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959329 JASVEER KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-038-001/100
(DAKAUNDA) 		2609009000NRG24170920230268857 17/09/2023 HARBANS KAUR 2609009WL012730 HARBANS KAUR 00349 PSIB0000456 1212 1212 Processed 09/11/2023 7272959437 HARBANS KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-038-001/101
(DAKAUNDA) 		2609009000NRG24170920230268858 17/09/2023 HARBHOL KAUR 2609009WL012730 HARBHOL KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959542 HARBHOL KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24170920230268863 17/09/2023 GURDEEP KAUR 2609009WL012730 GURDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959532 GURDEEP KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24170920230268864 17/09/2023 RAGHVIR SINGH 2609009WL012730 RAGHVIR SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959333 RAGHBIR SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-038-001/111
(DAKAUNDA) 		2609009000NRG24170920230268865 17/09/2023 SHINGARO 2609009WL012730 SHINGARO 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959533 SHINGAR KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-038-001/112
(DAKAUNDA) 		2609009000NRG24170920230268866 17/09/2023 JASWANT SINGH 2609009WL012730 JASWANT SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959460 JASWANT SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-038-001/113
(DAKAUNDA) 		2609009000NRG24170920230268867 17/09/2023 SUKHWINDER KAUR 2609009WL012730 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959643 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NABHA PB-09-009-038-001/114
(DAKAUNDA) 		2609009000NRG24170920230268868 17/09/2023 MANJEET KAUR 2609009WL012730 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959441 MANJIT KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-038-001/115
(DAKAUNDA) 		2609009000NRG24170920230268869 17/09/2023 SUNITA RANI 2609009WL012730 SUNITA RANI 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959445 SUNITA RANI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-038-001/117
(DAKAUNDA) 		2609009000NRG24170920230268870 17/09/2023 BALJEET KAUR 2609009WL012730 BALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959352 BALJIT KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-038-001/118
(DAKAUNDA) 		2609009000NRG24170920230268871 17/09/2023 HARNAM KAUR 2609009WL012730 HARNAM KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959442 HARMAN KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG24170920230268873 17/09/2023 DARSHAN SINGH 2609009WL012730 DARSHAN SINGH 00349 PSIB0000456 909 909 Rejected 09/11/2023 7272959549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG24170920230268872 17/09/2023 GURVINDER KAUR 2609009WL012730 GURVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959447 GURWINDER KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-038-001/12
(DAKAUNDA) 		2609009000NRG24170920230268874 17/09/2023 BEANT KAUR 2609009WL012730 BEANT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959336 BEANT KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-038-001/121
(DAKAUNDA) 		2609009000NRG24170920230268875 17/09/2023 SUKHDIP KAUR 2609009WL012730 SUKHDIP KAUR 00349 PSIB0000456 1212 1212 Processed 09/11/2023 7272959446 SUKHDEEP KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-038-001/123
(DAKAUNDA) 		2609009000NRG24170920230268876 17/09/2023 SURJIT KAUR 2609009WL012730 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959556 SURJIT KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-038-001/13
(DAKAUNDA) 		2609009000NRG24170920230268878 17/09/2023 AJAIB SINGH 2609009WL012730 AJAIB SINGH 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959328 AJAIB SINGH S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-038-001/130
(DAKAUNDA) 		2609009000NRG24170920230268879 17/09/2023 amarjit kaur 2609009WL012730 amarjit kaur 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959641 AMARJIT KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-038-001/137
(DAKAUNDA) 		2609009000NRG24170920230268881 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959338 MANJIT KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-038-001/138
(DAKAUNDA) 		2609009000NRG24170920230268882 17/09/2023 darshan kaur 2609009WL012730 darshan kaur 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959647 DARSHAN KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-038-001/142
(DAKAUNDA) 		2609009000NRG24170920230268884 17/09/2023 RAJ KAUR 2609009WL012730 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959633 RAJ KAUR CANARA BANK(508532)
101 NABHA PB-09-009-038-001/143
(DAKAUNDA) 		2609009000NRG24170920230268885 17/09/2023 BALJINDER KAUR 2609009WL012730 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7272959634 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
102 NABHA PB-09-009-038-001/146
(DAKAUNDA) 		2609009000NRG24170920230268886 17/09/2023 kuldeep kaur 2609009WL012730 kuldeep kaur 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959639 KULDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24170920230268888 17/09/2023 HARI SINGH 2609009WL012730 HARI SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959425 HARI SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24170920230268887 17/09/2023 SARABJIT KAUR 2609009WL012730 SARABJIT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959631 SARABJIT KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-038-001/151
(DAKAUNDA) 		2609009000NRG24170920230268890 17/09/2023 KANWALJIT KAUR 2609009WL012730 KANWALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7272959642 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-038-001/152
(DAKAUNDA) 		2609009000NRG24170920230268891 17/09/2023 KULWINDER KAUR 2609009WL012730 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959356 KULWINDER KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-038-001/153
(DAKAUNDA) 		2609009000NRG24170920230268892 17/09/2023 HARMESH KAUR 2609009WL012730 HARMESH KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959545 HARMESH KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-038-001/154
(DAKAUNDA) 		2609009000NRG24170920230268893 17/09/2023 RAJVIR KAUR 2609009WL012730 RAJVIR KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959630 RAJVIR KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-038-001/158
(DAKAUNDA) 		2609009000NRG24170920230268894 17/09/2023 SWARANJIT KAUR 2609009WL012730 SWARANJIT KAUR 00349 PSIB0000456 303 303 Processed 09/11/2023 7272959632 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-038-001/159
(DAKAUNDA) 		2609009000NRG24170920230268895 17/09/2023 sukhwinder kaur 2609009WL012730 sukhwinder kaur 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959344 SUKHWINDER KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-038-001/161
(DAKAUNDA) 		2609009000NRG24170920230268896 17/09/2023 JASPAL KAUR 2609009WL012730 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959645 JASPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-038-001/162
(DAKAUNDA) 		2609009000NRG24170920230268897 17/09/2023 BALJINDER KAUR 2609009WL012730 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 10/11/2023 7272959358 LABH SINGH STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-038-001/163
(DAKAUNDA) 		2609009000NRG24170920230268898 17/09/2023 NAVJOT KAUR 2609009WL012730 NAVJOT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959640 NAVJOT KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-038-001/165
(DAKAUNDA) 		2609009000NRG24170920230268899 17/09/2023 SARABJIT KAUR 2609009WL012730 SARABJIT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959544 SARABJEET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-038-001/17
(DAKAUNDA) 		2609009000NRG24170920230268901 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959428 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-038-001/174
(DAKAUNDA) 		2609009000NRG24170920230268903 17/09/2023 ANGREJ KAUR 2609009WL012730 ANGREJ KAUR 00349 PSIB0000456 606 606 Rejected 09/11/2023 7272959652 Aadhaar Number not Mapped to Account Number
117 NABHA PB-09-009-038-001/18
(DAKAUNDA) 		2609009000NRG24170920230268904 17/09/2023 LAKHVIR KAUR 2609009WL012730 LAKHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959541 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-038-001/185
(DAKAUNDA) 		2609009000NRG24170920230268906 17/09/2023 SONA DEVI 2609009WL012730 SONA DEVI 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959648 SONA DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-038-001/186
(DAKAUNDA) 		2609009000NRG24170920230268907 17/09/2023 SEETA DEVI 2609009WL012730 SEETA DEVI 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959649 SEETA DEVI PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-038-001/19
(DAKAUNDA) 		2609009000NRG24170920230268910 17/09/2023 SUDAGAR SINGH 2609009WL012730 SUDAGAR SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959334 SUDAGAR SINGH ICICI BANK LTD(508534)
121 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG24170920230268911 17/09/2023 JALYODHAN SINGH 2609009WL012730 JALYODHAN SINGH 00349 PSIB0000456 1818 1818 Rejected 09/11/2023 7272959464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NABHA PB-09-009-038-001/197
(DAKAUNDA) 		2609009000NRG24170920230268913 17/09/2023 KULDEEP KAUR 2609009WL012730 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959339 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-038-001/198
(DAKAUNDA) 		2609009000NRG24170920230268914 17/09/2023 PARAMJIT KAUR 2609009WL012730 PARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959354 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-038-001/199
(DAKAUNDA) 		2609009000NRG24170920230268915 17/09/2023 JASPREET KAUR 2609009WL012730 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959351 JASPREET KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-038-001/2
(DAKAUNDA) 		2609009000NRG24170920230268916 17/09/2023 KARNAIL KAUR 2609009WL012730 KARNAIL KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959463 KARNAIL KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG24170920230268918 17/09/2023 AJMER KAUR 2609009WL012730 AJMER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959543 AJMER KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG24170920230268920 17/09/2023 KARTAR KAUR 2609009WL012730 KARTAR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959654 KARTAR KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-038-001/202
(DAKAUNDA) 		2609009000NRG24170920230268921 17/09/2023 RANDHIR KAUR 2609009WL012730 RANDHIR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959653 RANDHIR KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-038-001/209
(DAKAUNDA) 		2609009000NRG24170920230268926 17/09/2023 PARAMJIT KAUR 2609009WL012730 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959644 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-038-001/212
(DAKAUNDA) 		2609009000NRG24170920230268927 17/09/2023 DAVINDER KAUR 2609009WL012730 DAVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959651 DAVINDER KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-038-001/214
(DAKAUNDA) 		2609009000NRG24170920230268928 17/09/2023 DARSHAN KAUR 2609009WL012730 DARSHAN KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7272959341 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-038-001/216
(DAKAUNDA) 		2609009000NRG24170920230268929 17/09/2023 HARJINDER KAUR 2609009WL012730 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959340 HARJINDER KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-038-001/217
(DAKAUNDA) 		2609009000NRG24170920230268930 17/09/2023 GURMEET KAUR 2609009WL012730 GURMEET KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959547 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-038-001/22
(DAKAUNDA) 		2609009000NRG24170920230268932 17/09/2023 JASPAL KAUR 2609009WL012730 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959435 JASPAL KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-038-001/231
(DAKAUNDA) 		2609009000NRG24170920230268936 17/09/2023 HARJINDER KAUR 2609009WL012730 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959349 HARJINDER KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-038-001/234
(DAKAUNDA) 		2609009000NRG24170920230268939 17/09/2023 RAMAL KAUR 2609009WL012730 RAMAL KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959355 RUMAL KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-038-001/239
(DAKAUNDA) 		2609009000NRG24170920230268940 17/09/2023 PRITAM KAUR 2609009WL012730 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959350 PRITAM KAUR W/O BHIM SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-038-001/247
(DAKAUNDA) 		2609009000NRG24170920230268942 17/09/2023 HARPREET KAUR 2609009WL012730 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7272959357 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-038-001/25
(DAKAUNDA) 		2609009000NRG24170920230268944 17/09/2023 SANTO 2609009WL012730 SANTO 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959444 SANTO W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-038-001/26
(DAKAUNDA) 		2609009000NRG24170920230268945 17/09/2023 MALKIT SINGH 2609009WL012730 MALKIT SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959443 MALKIT SINGH ICICI BANK LTD(508534)
141 NABHA PB-09-009-038-001/28
(DAKAUNDA) 		2609009000NRG24170920230268946 17/09/2023 CHARANJIT KAUR 2609009WL012730 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959331 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-038-001/31
(DAKAUNDA) 		2609009000NRG24170920230268947 17/09/2023 PARDEEP KAUR 2609009WL012730 PARDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959430 PARDEEP KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-038-001/33
(DAKAUNDA) 		2609009000NRG24170920230268949 17/09/2023 JASVIR KAUR 2609009WL012730 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959540 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-038-001/36
(DAKAUNDA) 		2609009000NRG24170920230268950 17/09/2023 BIMAL KAUR 2609009WL012730 BIMAL KAUR 00349 PSIB0000456 1212 1212 Processed 09/11/2023 7272959537 BIMAL KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-038-001/37
(DAKAUNDA) 		2609009000NRG24170920230268951 17/09/2023 NACHHATAR KAUR 2609009WL012730 NACHHATAR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959429 NACHHATER KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-038-001/39
(DAKAUNDA) 		2609009000NRG24170920230268953 17/09/2023 LAJWANTI 2609009WL012730 LAJWANTI 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959433 LAJWANTI DSWO PLA 3891 PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG24170920230268954 17/09/2023 HARBILAS SINGH 2609009WL012730 HARBILAS SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959332 HARBILASH SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG24170920230268955 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959555 MANJIT KAUR ALIAS BALJIT KAUR W/O HARBIL PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-038-001/40
(DAKAUNDA) 		2609009000NRG24170920230268956 17/09/2023 PARMJIT KAUR 2609009WL012730 PARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959427 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-038-001/41
(DAKAUNDA) 		2609009000NRG24170920230268957 17/09/2023 HARMINDER KAUR 2609009WL012730 HARMINDER KAUR 00349 PSIB0000456 1515 1515 Processed 09/11/2023 7272959546 HARMINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-038-001/42
(DAKAUNDA) 		2609009000NRG24170920230268958 17/09/2023 KERNAIL KAUR 2609009WL012730 KERNAIL KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959431 KARNAIL KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-038-001/43
(DAKAUNDA) 		2609009000NRG24170920230268959 17/09/2023 RANJIT KAUR 2609009WL012730 RANJIT KAUR 00349 PSIB0000456 909 909 Processed 09/11/2023 7272959704 RANJIT KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-038-001/44
(DAKAUNDA) 		2609009000NRG24170920230268960 17/09/2023 KULDEEP KAUR 2609009WL012730 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959335 KULDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24170920230268961 17/09/2023 AVTAR SINGH 2609009WL012730 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959325 AVTAR SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24170920230268962 17/09/2023 SARABJIT KAUR 2609009WL012730 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959628 SARABJIT KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-038-001/48
(DAKAUNDA) 		2609009000NRG24170920230268963 17/09/2023 KERNAIL KAUR 2609009WL012730 KERNAIL KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959535 JASVIR KAUR PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-038-001/49
(DAKAUNDA) 		2609009000NRG24170920230268965 17/09/2023 BALJEET KAUR 2609009WL012730 BALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959539 BALJEET KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-038-001/49
(DAKAUNDA) 		2609009000NRG24170920230268964 17/09/2023 CHARANJIT SINGH 2609009WL012730 CHARANJIT SINGH 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959327 CHARANJIT SINGH ICICI BANK LTD(508534)
159 NABHA PB-09-009-038-001/5
(DAKAUNDA) 		2609009000NRG24170920230268966 17/09/2023 PARAMJIT KAUR 2609009WL012730 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7272959538 PARAMJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-038-001/54
(DAKAUNDA) 		2609009000NRG24170920230268969 17/09/2023 DARSHAN SINGH 2609009WL012730 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959345 LAKHVIR KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-038-001/54
(DAKAUNDA) 		2609009000NRG24170920230268968 17/09/2023 LAKHVIR KAUR 2609009WL012730 LAKHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959330 LAKHVIR KAUR CANARA BANK(508532)
162 NABHA PB-09-009-038-001/57
(DAKAUNDA) 		2609009000NRG24170920230268970 17/09/2023 MANDIP KAUR 2609009WL012730 MANDIP KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959534 MANDEEP KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-038-001/58
(DAKAUNDA) 		2609009000NRG24170920230268971 17/09/2023 BALVIR KAUR 2609009WL012730 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959557 BALVIR KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-038-001/6
(DAKAUNDA) 		2609009000NRG24170920230268972 17/09/2023 AVTAR KAUR 2609009WL012730 AVTAR KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959754 AVTAR KAUR W/O HOSHIAR SINGH PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-038-001/62
(DAKAUNDA) 		2609009000NRG24170920230268975 17/09/2023 AJMER KAUR 2609009WL012730 AJMER KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959426 AJMER KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-038-001/62
(DAKAUNDA) 		2609009000NRG24170920230268974 17/09/2023 LEKH RAM 2609009WL012730 LEKH RAM 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959326 LEKH RAM SO RAM PARTAP PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-038-001/64
(DAKAUNDA) 		2609009000NRG24170920230268977 17/09/2023 KULWINDER KAUR 2609009WL012730 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959436 KULWINDER KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-038-001/67
(DAKAUNDA) 		2609009000NRG24170920230268979 17/09/2023 MANPREET KAUR 2609009WL012730 MANPREET KAUR 00349 PSIB0000456 303 303 Processed 09/11/2023 7272959553 MANPREET KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24170920230268981 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959337 MANJIT KAUR PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-038-001/71
(DAKAUNDA) 		2609009000NRG24170920230268983 17/09/2023 BABY KAUR 2609009WL012730 BABY KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959434 BABY KAUR W/O HARI RAM PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-038-001/72
(DAKAUNDA) 		2609009000NRG24170920230268984 17/09/2023 KULDEEP KAUR 2609009WL012730 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959646 KULDEEP KAUR PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-038-001/74
(DAKAUNDA) 		2609009000NRG24170920230268986 17/09/2023 RANI 2609009WL012730 RANI 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959558 RANI PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-038-001/77
(DAKAUNDA) 		2609009000NRG24170920230268988 17/09/2023 LAKHVIR KAUR 2609009WL012730 LAKHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959650 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-038-001/8
(DAKAUNDA) 		2609009000NRG24170920230268990 17/09/2023 SATYA DEVI 2609009WL012730 SATYA DEVI 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959548 SATIYA DEVI PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-038-001/82
(DAKAUNDA) 		2609009000NRG24170920230268992 17/09/2023 GURMAIL SINGH 2609009WL012730 GURMAIL SINGH 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959422 GURMEL SINGH AXIS BANK(607153)
176 NABHA PB-09-009-038-001/82
(DAKAUNDA) 		2609009000NRG24170920230268991 17/09/2023 HARVINDER KAUR 2609009WL012730 HARVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959554 HARVINDER KAUR AXIS BANK(607153)
177 NABHA PB-09-009-038-001/83
(DAKAUNDA) 		2609009000NRG24170920230268993 17/09/2023 PALO RAM 2609009WL012730 PALO RAM 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959432 PALO PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-038-001/86
(DAKAUNDA) 		2609009000NRG24170920230268994 17/09/2023 HARBANS KAUR 2609009WL012730 HARBANS KAUR 00349 PSIB0000456 303 303 Processed 09/11/2023 7272959536 HARBANS KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-038-001/89
(DAKAUNDA) 		2609009000NRG24170920230268997 17/09/2023 KARNAIL KAUR 2609009WL012730 KARNAIL KAUR 00349 PSIB0000456 1818 1818 Processed 09/11/2023 7272959353 KARNAIL KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-038-001/91
(DAKAUNDA) 		2609009000NRG24170920230268998 17/09/2023 KAMALJIT KAUR 2609009WL012730 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7272959438 KAMALJEET KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG24170920230268999 17/09/2023 MANJINDER KAUR 2609009WL012730 MANJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959440 MANJINDER KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG24170920230269000 17/09/2023 KULDIP KAUR 2609009WL012730 KULDIP KAUR 00349 PSIB0000456 2121 2121 Processed 09/11/2023 7272959439 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 193920 193920
183 NABHA PB-09-009-051-001/103
(DULLADI) 		2609009000NRG24170920230269002 17/09/2023 raj kaur 2609009WL012731 raj kaur 00349 PSIB0000850 909 909 Processed 09/11/2023 7272959637 RAJ KAUR HDFC BANK LTD(607152)
184 NABHA PB-09-009-051-001/116
(DULLADI) 		2609009000NRG24170920230269006 17/09/2023 SARBJIT KAUR 2609009WL012731 SARBJIT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959342 SARABJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24170920230269007 17/09/2023 RULDU 2609009WL012731 RULDU 00349 PSIB0000850 909 909 Processed 09/11/2023 7272959449 RULDHU SINGH ICICI BANK LTD(508534)
186 NABHA PB-09-009-051-001/143
(DULLADI) 		2609009000NRG24170920230269012 17/09/2023 BALDEV KAUR 2609009WL012731 BALDEV KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959366 BALDEV KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24170920230269013 17/09/2023 SANDEEP KAUR 2609009WL012731 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959363 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-051-001/176
(DULLADI) 		2609009000NRG24170920230269023 17/09/2023 PARKASH KAUR 2609009WL012731 PARKASH KAUR 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959450 PARKASH KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-051-001/179
(DULLADI) 		2609009000NRG24170920230269024 17/09/2023 HANSO DEVI 2609009WL012731 HANSO DEVI 00349 PSIB0000850 1515 1515 Processed 10/11/2023 7272959458 MRS HANSO DEVI STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-051-001/209
(DULLADI) 		2609009000NRG24170920230269031 17/09/2023 PYAR KAUR 2609009WL012731 PYAR KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959362 PIAR KAUR WO KHEM SINGH PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-051-001/214
(DULLADI) 		2609009000NRG24170920230269032 17/09/2023 RANJIT KAUR 2609009WL012731 RANJIT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959452 RANJIT KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-051-001/25
(DULLADI) 		2609009000NRG24170920230269041 17/09/2023 SURJIT KAUR 2609009WL012731 SURJIT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959550 SURJEET KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-051-001/293
(DULLADI) 		2609009000NRG24170920230269054 17/09/2023 KAMALPREET KAUR 2609009WL012731 KAMALPREET KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959359 KAMALPREET KAUR WO SOM RAJ PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG24170920230269057 17/09/2023 SHERO 2609009WL012731 SHERO 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959347 SHERO PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-051-001/331
(DULLADI) 		2609009000NRG24170920230269063 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959365 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-051-001/332
(DULLADI) 		2609009000NRG24170920230269064 17/09/2023 KARNAIL KAUR 2609009WL012731 KARNAIL KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959361 KARNAIL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-051-001/341
(DULLADI) 		2609009000NRG24170920230269067 17/09/2023 JULA DEVI 2609009WL012731 JULA DEVI 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959462 JULA DEVI ICICI BANK LTD(508534)
198 NABHA PB-09-009-051-001/354
(DULLADI) 		2609009000NRG24170920230269072 17/09/2023 SANTA RAM 2609009WL012731 SANTA RAM 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7272959451 MR SANTA RAM STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-051-001/355
(DULLADI) 		2609009000NRG24170920230269073 17/09/2023 HANSO DEVI 2609009WL012731 HANSO DEVI 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959456 HANSO KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-051-001/358
(DULLADI) 		2609009000NRG24170920230269074 17/09/2023 CHARNO 2609009WL012731 CHARNO 00349 PSIB0000850 2121 2121 Processed 10/11/2023 7272959457 MRS CHARNO STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-051-001/36
(DULLADI) 		2609009000NRG24170920230269075 17/09/2023 JASWANT KAUR 2609009WL012731 JASWANT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959552 JASWANT KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-051-001/402
(DULLADI) 		2609009000NRG24170920230269095 17/09/2023 KULDEEP KAUR 2609009WL012731 KULDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959454 KULDEEP KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-051-001/410
(DULLADI) 		2609009000NRG24170920230269100 17/09/2023 REKHA 2609009WL012731 REKHA 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959455 REKHA WO RAJU PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-051-001/44
(DULLADI) 		2609009000NRG24170920230269111 17/09/2023 AMARJIT KAUR 2609009WL012731 AMARJIT KAUR 00349 PSIB0000850 1515 1515 Processed 09/11/2023 7272959638 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-051-001/46
(DULLADI) 		2609009000NRG24170920230269112 17/09/2023 INDERJIT KAUR 2609009WL012731 INDERJIT KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959635 INDERJIT KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-051-001/52
(DULLADI) 		2609009000NRG24170920230269114 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959551 PARAMJIT KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-051-001/59
(DULLADI) 		2609009000NRG24170920230269117 17/09/2023 GURMIT KAUR 2609009WL012731 GURMIT KAUR 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959636 GURMIT KAUR PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-051-001/79
(DULLADI) 		2609009000NRG24170920230269119 17/09/2023 SINDER KAUR 2609009WL012731 SINDER KAUR 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959364 SHINDER KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-051-001/81
(DULLADI) 		2609009000NRG24170920230269120 17/09/2023 ARTI DEVI 2609009WL012731 ARTI DEVI 00349 PSIB0000850 2121 2121 Processed 09/11/2023 7272959448 ARTI DEVI PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-051-001/87
(DULLADI) 		2609009000NRG24170920230269122 17/09/2023 dilbar kaur 2609009WL012731 dilbar kaur 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959360 DALBAR KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-081-001/136
(KALAH MAJRA) 		2609009000NRG24120920230255072 17/09/2023 JASVIR KAUR 2609009WL012180 JASVIR KAUR 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959348 JASVIR KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24120920230255092 17/09/2023 BALJIT SINGH 2609009WL012180 BALJIT SINGH 00349 PSIB0000850 1818 1818 Processed 09/11/2023 7272959629 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 57570 57570
213 NABHA PB-09-009-038-001/189
(DAKAUNDA) 		2609009000NRG24170920230268909 17/09/2023 BALVIR KAUR 2609009WL012730 BALVIR KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959586 BALVIR KAUR PUNJAB & SIND BANK(607087)
214 NABHA PB-09-009-038-001/203
(DAKAUNDA) 		2609009000NRG24170920230268923 17/09/2023 KULDEEP KAUR 2609009WL012730 KULDEEP KAUR 00349 PSIB0021241 2121 2121 Rejected 09/11/2023 7272959587 Aadhaar Number not Mapped to Account Number
215 NABHA PB-09-009-038-001/218
(DAKAUNDA) 		2609009000NRG24170920230268931 17/09/2023 SHARANJIT KAUR 2609009WL012730 SHARANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959476 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-038-001/222
(DAKAUNDA) 		2609009000NRG24170920230268934 17/09/2023 BAKHSHIS KAUR 2609009WL012730 BAKHSHIS KAUR 00349 PSIB0021241 606 606 Processed 09/11/2023 7272959489 BAKHSHIS KAUR PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-038-001/232
(DAKAUNDA) 		2609009000NRG24170920230268937 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959588 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-038-001/32
(DAKAUNDA) 		2609009000NRG24170920230268948 17/09/2023 KAILASH KAUR 2609009WL012730 KAILASH KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959475 KAILASH KAUR PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-038-001/38
(DAKAUNDA) 		2609009000NRG24170920230268952 17/09/2023 MANJIT KAUR 2609009WL012730 MANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959380 MANJIT KAUR PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-038-001/72
(DAKAUNDA) 		2609009000NRG24170920230268985 17/09/2023 RAM PARKASH 2609009WL012730 RAM PARKASH 00349 PSIB0021241 2121 2121 Rejected 09/11/2023 7272959500 Aadhaar Number not Mapped to Account Number
221 NABHA PB-09-009-038-001/98
(DAKAUNDA) 		2609009000NRG24170920230269001 17/09/2023 CHARANJIT KAUR 2609009WL012730 CHARANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 09/11/2023 7272959501 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
222 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24120920230255106 17/09/2023 GURPREET KAUR 2609009WL012181 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959375 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24130920230262873 17/09/2023 JASVIR KAUR 2609009WL012485 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959787 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24130920230262880 17/09/2023 KIRANJIT KAUR 2609009WL012485 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959753 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24130920230262881 17/09/2023 VISAKHI SINGH 2609009WL012485 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7272959622 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-034-001/15
(CHEHAL) 		2609009000NRG24130920230262882 17/09/2023 GURMIT SINGH 2609009WL012485 GURMIT SINGH 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272959776 Mr. GURMEET SINGH INDIAN BANK(607105)
227 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24130920230262885 17/09/2023 HARPREET KAUR 2609009WL012485 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272959624 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
228 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24130920230262886 17/09/2023 GURPREET KAUR 2609009WL012485 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959626 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24130920230262887 17/09/2023 LAKHVEER KAUR 2609009WL012485 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959782 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24130920230262890 17/09/2023 PARAMJEET KAUR 2609009WL012485 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959627 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24150920230266705 17/09/2023 MOHAMMAD SANA FRIDOUSE 2609009WL012638 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272959625 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
232 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24130920230262900 17/09/2023 CHOTA SINGH 2609009WL012485 CHOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959780 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24120920230255159 17/09/2023 JASWINDER KAUR 2609009WL012181 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959786 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24120920230255160 17/09/2023 KULWINDER KAUR 2609009WL012181 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272959621 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24120920230255161 17/09/2023 GURPREET KAUR 2609009WL012181 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7272959413 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24120920230255173 17/09/2023 MAGHI NATH 2609009WL012181 MAGHI NATH 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272959775 MAGHI NATH BANK OF BARODA(606985)
SubTotal 24846 24846
237 NABHA PB-09-009-051-001/195
(DULLADI) 		2609009000NRG24170920230269028 17/09/2023 PEELO 2609009WL012731 PEELO 00354 PUNB0020410 1818 1818 Processed 09/11/2023 7272959531 PEELO W/O VEERA RAM PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24120920230255094 17/09/2023 AVTAR SINGH 2609009WL012180 AVTAR SINGH 00354 PUNB0020410 1212 1212 Processed 09/11/2023 7272959530 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
239 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24170920230268837 17/09/2023 BALVIR KAUR 2609009WL012729 BALVIR KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959321 BALVIR KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24170920230268838 17/09/2023 SIMRANJEET KAUR 2609009WL012729 SIMRANJEET KAUR 00354 PUNB0024910 738 738 Processed 09/11/2023 7272959324 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24170920230268843 17/09/2023 JASPAL KAUR 2609009WL012729 JASPAL KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959314 JASPAL KAUR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24170920230268844 17/09/2023 SINDER KAUR 2609009WL012729 SINDER KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959315 SHINDER KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24170920230268846 17/09/2023 ANITA RANI 2609009WL012729 ANITA RANI 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959323 ANITA ICICI BANK LTD(508534)
244 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24170920230268847 17/09/2023 SURINDER KAUR 2609009WL012729 SURINDER KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959316 SURINDER KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24170920230268848 17/09/2023 KARMJIT KAUR 2609009WL012729 KARMJIT KAUR 00354 PUNB0024910 492 492 Processed 09/11/2023 7272959317 KARAMJIT KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24170920230268850 17/09/2023 DARSHAN KAUR 2609009WL012729 DARSHAN KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959318 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24170920230268851 17/09/2023 BHAGWAN SINGH 2609009WL012729 BHAGWAN SINGH 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959313 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG24170920230268852 17/09/2023 SUMAN 2609009WL012729 SUMAN 00354 PUNB0024910 738 738 Processed 09/11/2023 7272959319 SUMAN SUMAN ICICI BANK LTD(508534)
249 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG24170920230268853 17/09/2023 BIMLA DEVI 2609009WL012729 BIMLA DEVI 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959421 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG24170920230268854 17/09/2023 JASVINDER KAUR 2609009WL012729 JASVINDER KAUR 00354 PUNB0024910 861 861 Processed 09/11/2023 7272959320 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG24170920230268855 17/09/2023 SONIA RANI 2609009WL012729 SONIA RANI 00354 PUNB0024910 369 369 Processed 09/11/2023 7272959322 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10086 10086
252 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24120920230255109 17/09/2023 BALKAR SINGH 2609009WL012181 BALKAR SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7272959423 MR BALKAR SINGH STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24120920230255073 17/09/2023 MANJIT SINGH 2609009WL012180 MANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 09/11/2023 7272959598 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24120920230255089 17/09/2023 KAMALPREET KAUR 2609009WL012180 KAMALPREET KAUR 00354 PUNB0035100 1212 1212 Processed 09/11/2023 7272959676 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24120920230255100 17/09/2023 JASWANT KAUR 2609009WL012180 JASWANT KAUR 00354 PUNB0035100 1515 1515 Processed 09/11/2023 7272959673 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24120920230255170 17/09/2023 JEET SINGH 2609009WL012181 JEET SINGH 00354 PUNB0035100 1818 1818 Rejected 09/11/2023 7272959573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7878 7878
257 NABHA PB-09-009-038-001/11
(DAKAUNDA) 		2609009000NRG24170920230268862 17/09/2023 SARABJEET KAUR 2609009WL012730 SARABJEET KAUR 00354 PUNB0126110 2121 2121 Rejected 09/11/2023 7272959589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG24170920230268917 17/09/2023 GURMIT SINGH 2609009WL012730 GURMIT SINGH 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959578 GURMIT SINGH ICICI BANK LTD(508534)
259 NABHA PB-09-009-038-001/207
(DAKAUNDA) 		2609009000NRG24170920230268925 17/09/2023 AMANDEEP KAUR 2609009WL012730 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959477 AMANDEEP KAUR DO RAM DASS PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-038-001/230
(DAKAUNDA) 		2609009000NRG24170920230268935 17/09/2023 HARBANS KAUR 2609009WL012730 HARBANS KAUR 00354 PUNB0126110 2121 2121 Rejected 09/11/2023 7272959590 Aadhaar Number not Mapped to Account Number
261 NABHA PB-09-009-038-001/248
(DAKAUNDA) 		2609009000NRG24170920230268943 17/09/2023 AMANDEEP KAUR 2609009WL012730 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959591 AMANDEEP KAUR D/O KRISHN SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-038-001/61
(DAKAUNDA) 		2609009000NRG24170920230268973 17/09/2023 JASVIR KAUR 2609009WL012730 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959579 JASVIR KAUR WO LATE RESHAM SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24130920230262901 17/09/2023 SURJIT SINGH 2609009WL012485 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959663 SURJIT SINGH ICICI BANK LTD(508534)
264 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24130920230262905 17/09/2023 LAKHVIR KAUR 2609009WL012485 LAKHVIR KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959478 LAKHVIR KAUR IDBI BANK(607095)
265 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24130920230262908 17/09/2023 RANJIT KAUR 2609009WL012485 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959479 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24130920230262913 17/09/2023 GURDAV KAUR 2609009WL012485 GURDAV KAUR 00354 PUNB0126110 2121 2121 Processed 09/11/2023 7272959580 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
267 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24120920230255062 17/09/2023 DAVINDER KAUR 2609009WL012180 DAVINDER KAUR 00354 PUNB0188710 303 303 Processed 09/11/2023 7272959610 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
268 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24120920230255064 17/09/2023 RAJNI 2609009WL012180 RAJNI 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959498 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24120920230255065 17/09/2023 RAJNI 2609009WL012180 RAJNI 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959497 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24120920230255067 17/09/2023 SINDER KAUR 2609009WL012180 SINDER KAUR 00354 PUNB0188710 1212 1212 Rejected 09/11/2023 7272959499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 NABHA PB-09-009-081-001/121
(KALAH MAJRA) 		2609009000NRG24120920230255068 17/09/2023 SANDEEP KAUR 2609009WL012180 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959597 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24120920230255070 17/09/2023 JASMINDER KAUR 2609009WL012180 JASMINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959374 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24120920230255078 17/09/2023 KARAMJIT KAUR 2609009WL012180 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959711 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24120920230255079 17/09/2023 PARAMJIT KAUR 2609009WL012180 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 09/11/2023 7272959712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24120920230255080 17/09/2023 KRISHNA RANI 2609009WL012180 KRISHNA RANI 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959679 KRISHANA RANI GENERAL POST OFFICE(607245)
276 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24120920230255081 17/09/2023 BIMLA DEVI 2609009WL012180 BIMLA DEVI 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959674 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24120920230255083 17/09/2023 INDERJIT KAUR 2609009WL012180 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272959680 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24120920230255084 17/09/2023 GORA DEVI 2609009WL012180 GORA DEVI 00354 PUNB0188710 909 909 Processed 09/11/2023 7272959678 GORA DEVI PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24120920230255085 17/09/2023 KULWANT KAUR 2609009WL012180 KULWANT KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272959710 KULWANT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24120920230255087 17/09/2023 HARBANS KAUR 2609009WL012180 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959675 HARBANK KAUR GENERAL POST OFFICE(607245)
281 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24120920230255091 17/09/2023 GURPREET KAUR 2609009WL012180 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959671 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24120920230255093 17/09/2023 SARABJIT SINGH 2609009WL012180 SARABJIT SINGH 00354 PUNB0188710 1212 1212 Rejected 09/11/2023 7272959672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24120920230255095 17/09/2023 JEET SINGH 2609009WL012180 JEET SINGH 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272959726 JEET SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24120920230255096 17/09/2023 BALJIT KAUR 2609009WL012180 BALJIT KAUR 00354 PUNB0188710 606 606 Processed 09/11/2023 7272959681 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24120920230255097 17/09/2023 KULWINDER KAUR 2609009WL012180 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272959709 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24120920230255098 17/09/2023 JASVIR KAUR 2609009WL012180 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959378 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24120920230255099 17/09/2023 AMANDEEP KAUR 2609009WL012180 AMANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 09/11/2023 7272959724 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24120920230255101 17/09/2023 MANJEET KAUR 2609009WL012180 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959677 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24120920230255102 17/09/2023 RANJEET KAUR 2609009WL012180 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959727 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24120920230255105 17/09/2023 SUKHWINDER KAUR 2609009WL012180 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959384 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24120920230255124 17/09/2023 JARNAIL SINGH 2609009WL012181 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959382 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24120920230255125 17/09/2023 MALKIT SINGH 2609009WL012181 MALKIT SINGH 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959721 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24120920230255126 17/09/2023 PARAMJIT KAUR 2609009WL012181 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959600 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24120920230255127 17/09/2023 LAKHWINDER KAUR 2609009WL012181 LAKHWINDER KAUR 00354 PUNB0188710 303 303 Processed 09/11/2023 7272959487 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24120920230255128 17/09/2023 SUNITA 2609009WL012181 SUNITA 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959388 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24120920230255129 17/09/2023 PRITAM KAUR 2609009WL012181 PRITAM KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959493 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24120920230255130 17/09/2023 HANSO 2609009WL012181 HANSO 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959606 HANSO PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-112-001/154
(MEHAS) 		2609009000NRG24120920230255131 17/09/2023 LEELA SINGH 2609009WL012181 LEELA SINGH 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959682 LEELA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24120920230255133 17/09/2023 MANJEET KAUR 2609009WL012181 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959483 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24120920230255134 17/09/2023 JAGIR KAUR 2609009WL012181 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 09/11/2023 7272959389 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24120920230255135 17/09/2023 KASHMIR KAUR 2609009WL012181 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959391 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-112-001/179
(MEHAS) 		2609009000NRG24120920230255136 17/09/2023 RANJEET KAUR 2609009WL012181 RANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959595 RANJEET KJAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24120920230255137 17/09/2023 HARBANS KAUR 2609009WL012181 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959488 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG24120920230255139 17/09/2023 NIRMALA DEVI 2609009WL012181 NIRMALA DEVI 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959486 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24120920230255140 17/09/2023 PREM LATA 2609009WL012181 PREM LATA 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959494 Mrs. PREM LATA INDIAN BANK(607105)
306 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24120920230255141 17/09/2023 SWARAN KAUR 2609009WL012181 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959490 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24120920230255142 17/09/2023 SURJIT KAUR 2609009WL012181 SURJIT KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959485 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24120920230255143 17/09/2023 PARKASH KAUR 2609009WL012181 PARKASH KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959393 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24120920230255144 17/09/2023 DIPI 2609009WL012181 DIPI 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959390 DIPI PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24120920230255146 17/09/2023 BALJEET KAUR 2609009WL012181 BALJEET KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959481 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24120920230255148 17/09/2023 SEEMA RANI 2609009WL012181 SEEMA RANI 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959495 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24120920230255149 17/09/2023 BALJIT KAUR 2609009WL012181 BALJIT KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959484 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24120920230255150 17/09/2023 GURMAIL KAUR 2609009WL012181 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959482 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24120920230255151 17/09/2023 PARAMJEET KAUR 2609009WL012181 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/11/2023 7272959387 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24120920230255152 17/09/2023 KIRANDEEP KAUR 2609009WL012181 KIRANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 09/11/2023 7272959392 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
316 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24130920230262859 17/09/2023 LABH SINGH 2609009WL012484 LABH SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7272959496 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
317 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24130920230262860 17/09/2023 JAGDEV SINGH 2609009WL012484 JAGDEV SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959609 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24130920230262861 17/09/2023 JAGGA SINGH 2609009WL012484 JAGGA SINGH 00354 PUNB0353200 303 303 Processed 09/11/2023 7272959581 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24130920230262863 17/09/2023 PRITAM SINGH 2609009WL012484 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 09/11/2023 7272959467 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24130920230262864 17/09/2023 SUKHVINDER SINGH 2609009WL012484 SUKHVINDER SINGH 00354 PUNB0353200 909 909 Processed 09/11/2023 7272959664 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24130920230262865 17/09/2023 BALWINDER SINGH 2609009WL012484 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959468 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24130920230262866 17/09/2023 HARBANS SINGH 2609009WL012484 HARBANS SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959469 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24130920230262867 17/09/2023 NARANG SINGH 2609009WL012484 NARANG SINGH 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272959665 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24130920230262868 17/09/2023 SATNAM SINGH 2609009WL012484 SATNAM SINGH 00354 PUNB0353200 2121 2121 Processed 09/11/2023 7272959470 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24130920230262869 17/09/2023 DES RAJ 2609009WL012484 DES RAJ 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959666 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
326 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24130920230262870 17/09/2023 MANJIT SINGH 2609009WL012484 MANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959471 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24130920230262871 17/09/2023 SURJIT SINGH 2609009WL012484 SURJIT SINGH 00354 PUNB0353200 1818 1818 Processed 09/11/2023 7272959472 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24130920230262872 17/09/2023 SUKHDEV SINGH 2609009WL012484 SUKHDEV SINGH 00354 PUNB0353200 1515 1515 Processed 09/11/2023 7272959667 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
329 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24150920230266709 17/09/2023 RAM ASRA 2609009WL012638 RAM ASRA 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959473 RAM ASRA S O PIARA S BANK OF BARODA(606985)
330 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24150920230266710 17/09/2023 FAKARIYA SINGH 2609009WL012638 FAKARIYA SINGH 00354 PUNB0353800 1212 1212 Processed 09/11/2023 7272959474 FAKIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24150920230266712 17/09/2023 Beeb kaur 2609009WL012638 Beeb kaur 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959405 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24150920230266713 17/09/2023 JASVIR KAUR 2609009WL012638 JASVIR KAUR 00354 PUNB0353800 303 303 Processed 09/11/2023 7272959764 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24150920230266714 17/09/2023 BALDEV SINGH 2609009WL012638 BALDEV SINGH 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959559 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24150920230266716 17/09/2023 jaspal kaur 2609009WL012638 jaspal kaur 00354 PUNB0353800 303 303 Processed 09/11/2023 7272959767 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24150920230266717 17/09/2023 GURDEV KAUR 2609009WL012638 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959585 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24150920230266718 17/09/2023 JAGA SINGH 2609009WL012638 JAGA SINGH 00354 PUNB0353800 606 606 Processed 09/11/2023 7272959560 JAGGA SINGH ICICI BANK LTD(508534)
337 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24150920230266719 17/09/2023 CHARANJIT KAUR 2609009WL012638 CHARANJIT KAUR 00354 PUNB0353800 909 909 Processed 09/11/2023 7272959765 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24150920230266721 17/09/2023 MANJIT KAUR 2609009WL012638 MANJIT KAUR 00354 PUNB0353800 303 303 Processed 10/11/2023 7272959670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24150920230266722 17/09/2023 LAXMAN SINGH 2609009WL012638 LAXMAN SINGH 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959561 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24150920230266723 17/09/2023 karnail kaur 2609009WL012638 karnail kaur 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959409 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24150920230266724 17/09/2023 PARNJEET KAUR 2609009WL012638 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959562 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
342 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24150920230266729 17/09/2023 binder kaur 2609009WL012638 binder kaur 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959491 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24150920230266730 17/09/2023 SURJEET KAUR 2609009WL012638 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959563 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24150920230266731 17/09/2023 HARBANS KAUR 2609009WL012638 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959377 HARBANS KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24150920230266732 17/09/2023 bant kaur 2609009WL012638 bant kaur 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959408 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24150920230266734 17/09/2023 SINDER KAUR 2609009WL012638 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959564 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24150920230266735 17/09/2023 RAGVINDER KAUR 2609009WL012638 RAGVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959406 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24150920230266736 17/09/2023 PIARO KAUR 2609009WL012638 PIARO KAUR 00354 PUNB0353800 1212 1212 Processed 09/11/2023 7272959410 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24150920230266737 17/09/2023 MAHINDER KAUR 2609009WL012638 MAHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959565 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24150920230266741 17/09/2023 MAIYA KAUR 2609009WL012638 MAIYA KAUR 00354 PUNB0353800 1212 1212 Processed 09/11/2023 7272959381 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
351 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24150920230266745 17/09/2023 MANJEET KAUR 2609009WL012638 MANJEET KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959760 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24150920230266746 17/09/2023 KULDEEP KAUR 2609009WL012638 KULDEEP KAUR 00354 PUNB0353800 303 303 Processed 09/11/2023 7272959407 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24120920230255066 17/09/2023 SHEELA 2609009WL012180 SHEELA 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959789 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24120920230255088 17/09/2023 NASIB KAUR 2609009WL012180 NASIB KAUR 00354 PUNB0353800 1212 1212 Processed 09/11/2023 7272959713 NASIB KAUR ICICI BANK LTD(508534)
355 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24120920230255104 17/09/2023 PIYAR KAUR 2609009WL012180 PIYAR KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959402 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG24120920230255153 17/09/2023 GURMIT KAUR 2609009WL012181 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959567 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24120920230255154 17/09/2023 MANPREET KAUR 2609009WL012181 MANPREET KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959385 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24120920230255158 17/09/2023 MEWA SINGH 2609009WL012181 MEWA SINGH 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959738 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24120920230255162 17/09/2023 PARMJIT KAUR 2609009WL012181 PARMJIT KAUR 00354 PUNB0353800 909 909 Rejected 09/11/2023 7272959568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24120920230255163 17/09/2023 JASWANT KAUR 2609009WL012181 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959569 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24120920230255164 17/09/2023 SARDARA NATH 2609009WL012181 SARDARA NATH 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959662 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-161-001/30
(THUHA PATTI) 		2609009000NRG24120920230255165 17/09/2023 SARBJIT KAUR 2609009WL012181 SARBJIT KAUR 00354 PUNB0353800 909 909 Processed 09/11/2023 7272959570 SARBJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-161-001/31
(THUHA PATTI) 		2609009000NRG24120920230255166 17/09/2023 MANDIP KAUR 2609009WL012181 MANDIP KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959571 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24120920230255167 17/09/2023 HARKIT KAUR 2609009WL012181 HARKIT KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959572 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24120920230255168 17/09/2023 SUKHWINDER KAUR 2609009WL012181 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 09/11/2023 7272959608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24120920230255169 17/09/2023 PARMINDER KAUR 2609009WL012181 PARMINDER KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959584 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24120920230255171 17/09/2023 SHANTI KAUR 2609009WL012181 SHANTI KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959702 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24120920230255172 17/09/2023 JERNAIL SINGH 2609009WL012181 JERNAIL SINGH 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7272959574 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24120920230255174 17/09/2023 NACHATTAR KAUR 2609009WL012181 NACHATTAR KAUR 00354 PUNB0353800 2121 2121 Processed 09/11/2023 7272959575 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24120920230255175 17/09/2023 RANJIT KAUR 2609009WL012181 RANJIT KAUR 00354 PUNB0353800 606 606 Processed 09/11/2023 7272959607 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
371 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG24120920230255176 17/09/2023 RANDIP KAUR 2609009WL012181 RANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959576 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24120920230255177 17/09/2023 MANDIP KAUR 2609009WL012181 MANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959577 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24120920230255178 17/09/2023 INDERJIT KAUR 2609009WL012181 INDERJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/11/2023 7272959703 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24120920230255179 17/09/2023 GURJIT KAUR 2609009WL012181 GURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/11/2023 7272959655 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
375 NABHA PB-09-009-024-001/32
(BHOJO MAJRI) 		2609009000NRG24170920230269139 17/09/2023 BALJINDER KAUR 2609009WL012732 BALJINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/11/2023 7272959742 BALJINDER KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-051-001/115
(DULLADI) 		2609009000NRG24170920230269005 17/09/2023 NACHHATRO KAUR 2609009WL012731 NACHHATRO KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959593 NACHHATRO KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
377 NABHA PB-09-009-051-001/170
(DULLADI) 		2609009000NRG24170920230269018 17/09/2023 SUKHPAL SINGH 2609009WL012731 SUKHPAL SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959386 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-051-001/172
(DULLADI) 		2609009000NRG24170920230269020 17/09/2023 MANJIT KAUR 2609009WL012731 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959596 MANJIT KAUR BANK OF BARODA(606985)
379 NABHA PB-09-009-051-001/197
(DULLADI) 		2609009000NRG24170920230269029 17/09/2023 BALVIR KAUR 2609009WL012731 BALVIR KAUR 00415 SBIN0001452 909 909 Processed 10/11/2023 7272959514 MRS BALBIR KAUR WOJOGINDER SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-051-001/227
(DULLADI) 		2609009000NRG24170920230269038 17/09/2023 JASWANT KAUR 2609009WL012731 JASWANT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959594 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-051-001/228
(DULLADI) 		2609009000NRG24170920230269039 17/09/2023 BALVEERO 2609009WL012731 BALVEERO 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959604 BALVIR KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-051-001/23
(DULLADI) 		2609009000NRG24170920230269040 17/09/2023 HARBANS KAUR 2609009WL012731 HARBANS KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959720 HARBANS KAUR PUNJAB & SIND BANK(607087)
383 NABHA PB-09-009-051-001/268
(DULLADI) 		2609009000NRG24170920230269047 17/09/2023 MARRY 2609009WL012731 MARRY 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959508 MARRY WO PIARA LAL BANK OF BARODA(606985)
384 NABHA PB-09-009-051-001/304
(DULLADI) 		2609009000NRG24170920230269055 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959605 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-051-001/33
(DULLADI) 		2609009000NRG24170920230269061 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7272959582 MRS PARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-051-001/374
(DULLADI) 		2609009000NRG24170920230269084 17/09/2023 HARPINDER KAUR 2609009WL012731 HARPINDER KAUR 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959416 HARPINDER KAUR PUNJAB & SIND BANK(607087)
387 NABHA PB-09-009-051-001/381
(DULLADI) 		2609009000NRG24170920230269087 17/09/2023 KASHMIRO 2609009WL012731 KASHMIRO 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7272959618 MRS KASHMIRO STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-051-001/383
(DULLADI) 		2609009000NRG24170920230269088 17/09/2023 BACHNI 2609009WL012731 BACHNI 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959612 MRS BACHNI STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-051-001/41
(DULLADI) 		2609009000NRG24170920230269099 17/09/2023 GULZAR KAUR 2609009WL012731 GULZAR KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959379 MRS GULZAR KAUR WOBHEEM SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-051-001/49
(DULLADI) 		2609009000NRG24170920230269113 17/09/2023 RANI 2609009WL012731 RANI 00415 SBIN0001452 2121 2121 Processed 09/11/2023 7272959719 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
391 NABHA PB-09-009-051-001/64
(DULLADI) 		2609009000NRG24170920230269118 17/09/2023 RANI 2609009WL012731 RANI 00415 SBIN0001452 1818 1818 Processed 09/11/2023 7272959583 RANI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
392 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24130920230262914 17/09/2023 SARBJEET KAUR 2609009WL012485 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7272959566 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35451 35451
393 NABHA PB-09-009-038-001/167
(DAKAUNDA) 		2609009000NRG24170920230268900 17/09/2023 GURJEET KAUR 2609009WL012730 GURJEET KAUR 00415 SBIN0011832 2121 2121 Processed 10/11/2023 7272959769 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
394 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24120920230255118 17/09/2023 JASVEER KAUR 2609009WL012181 JASVEER KAUR 00415 SBIN0018691 2121 2121 Processed 09/11/2023 7272959404 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24170920230269009 17/09/2023 JANG SINGH 2609009WL012731 JANG SINGH 00415 SBIN0018691 1212 1212 Rejected 09/11/2023 7272959761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24130920230262906 17/09/2023 KULWINDER KAUR 2609009WL012485 KULWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 10/11/2023 7272959592 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
397 NABHA PB-09-009-024-001/100
(BHOJO MAJRI) 		2609009000NRG24170920230269130 17/09/2023 CHARANJEET KAUR 2609009WL012732 CHARANJEET KAUR 00415 SBIN0050013 303 303 Processed 09/11/2023 7272959734 CHARANJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
398 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24150920230266728 17/09/2023 GURJANT SINGH 2609009WL012638 GURJANT SINGH 00415 SBIN0050013 1212 1212 Processed 10/11/2023 7272959617 MR GURJANT SINGH STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24150920230266740 17/09/2023 JASBEER KAUR 2609009WL012638 JASBEER KAUR 00415 SBIN0050013 909 909 Processed 10/11/2023 7272959728 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24120920230255075 17/09/2023 JASWINDER KAUR 2609009WL012180 JASWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 09/11/2023 7272959771 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
401 NABHA PB-09-009-038-001/104
(DAKAUNDA) 		2609009000NRG24170920230268859 17/09/2023 RAM LAL 2609009WL012730 RAM LAL 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7272959706 MR RAM LAL STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-038-001/107
(DAKAUNDA) 		2609009000NRG24170920230268860 17/09/2023 SHANTI DEVI 2609009WL012730 SHANTI DEVI 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272959736 SHANTI DEVI ICICI BANK LTD(508534)
403 NABHA PB-09-009-038-001/108
(DAKAUNDA) 		2609009000NRG24170920230268861 17/09/2023 SONA DEVI 2609009WL012730 SONA DEVI 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959737 SONA DEVI ICICI BANK LTD(508534)
404 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24170920230268877 17/09/2023 SUKHWINDER KAUR 2609009WL012730 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Rejected 09/11/2023 7272959689 Aadhaar Number not Mapped to Account Number
405 NABHA PB-09-009-038-001/133
(DAKAUNDA) 		2609009000NRG24170920230268880 17/09/2023 PARVEEN KAUR 2609009WL012730 PARVEEN KAUR 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272959415 PARVEEN KAUR PUNJAB & SIND BANK(607087)
406 NABHA PB-09-009-038-001/150
(DAKAUNDA) 		2609009000NRG24170920230268889 17/09/2023 harpreet kaur 2609009WL012730 harpreet kaur 00415 SBIN0050020 909 909 Processed 10/11/2023 7272959395 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-038-001/193
(DAKAUNDA) 		2609009000NRG24170920230268912 17/09/2023 RANJIT KAUR 2609009WL012730 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959770 RANJIT KAUR PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-038-001/233
(DAKAUNDA) 		2609009000NRG24170920230268938 17/09/2023 SUKHDEV GIR 2609009WL012730 SUKHDEV GIR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959370 SUKDEV GIR PUNJAB & SIND BANK(607087)
409 NABHA PB-09-009-038-001/242
(DAKAUNDA) 		2609009000NRG24170920230268941 17/09/2023 NARINDER SINGH 2609009WL012730 NARINDER SINGH 00415 SBIN0050020 303 303 Processed 09/11/2023 7272959733 NARINDER SINGH IDBI BANK(607095)
410 NABHA PB-09-009-038-001/52
(DAKAUNDA) 		2609009000NRG24170920230268967 17/09/2023 HARBANS KAUR 2609009WL012730 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7272959690 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-038-001/66
(DAKAUNDA) 		2609009000NRG24170920230268978 17/09/2023 SINDER KAUR 2609009WL012730 SINDER KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272959691 MRS SINDER KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-038-001/70
(DAKAUNDA) 		2609009000NRG24170920230268982 17/09/2023 HARJINDER KAUR 2609009WL012730 HARJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 09/11/2023 7272959692 HARJINDER KAUR ICICI BANK LTD(508534)
413 NABHA PB-09-009-038-001/75
(DAKAUNDA) 		2609009000NRG24170920230268987 17/09/2023 BALJIT KAUR 2609009WL012730 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272959693 BALJIT KAUR PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24130920230262903 17/09/2023 CHARNJIT KAUR 2609009WL012485 CHARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/11/2023 7272959698 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24130920230262907 17/09/2023 AMANDEEP KAUR 2609009WL012485 AMANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7272959401 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24130920230262910 17/09/2023 GURMEET KAUR 2609009WL012485 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959399 GURMEET KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24130920230262912 17/09/2023 ZUMAR DEEN 2609009WL012485 ZUMAR DEEN 00415 SBIN0050020 2121 2121 Processed 09/11/2023 7272959699 JUMAR DIN ICICI BANK LTD(508534)
SubTotal 29694 29694
418 NABHA PB-09-009-038-001/87
(DAKAUNDA) 		2609009000NRG24170920230268995 17/09/2023 JASPAL KAUR 2609009WL012730 JASPAL KAUR 00415 SBIN0050137 1515 1515 Rejected 09/11/2023 7272959694 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
419 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24170920230268839 17/09/2023 KARAMJIT KAUR 2609009WL012729 KARAMJIT KAUR 00415 SBIN0050147 861 861 Processed 10/11/2023 7272959695 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24170920230268845 17/09/2023 BALVIR KAUR 2609009WL012729 BALVIR KAUR 00415 SBIN0050147 861 861 Processed 09/11/2023 7272959696 BALVEER KAUR ICICI BANK LTD(508534)
421 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24170920230268849 17/09/2023 JAL KAUR 2609009WL012729 JAL KAUR 00415 SBIN0050147 738 738 Rejected 09/11/2023 7272959697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2460 2460
422 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24120920230255115 17/09/2023 CHARAN KAUR 2609009WL012181 CHARAN KAUR 00415 SBIN0050277 1212 1212 Processed 09/11/2023 7272959779 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24120920230255119 17/09/2023 MANJIT KAUR 2609009WL012181 MANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 09/11/2023 7272959762 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24120920230255120 17/09/2023 NACHATTER KAUR 2609009WL012181 NACHATTER KAUR 00415 SBIN0050277 2121 2121 Processed 09/11/2023 7272959685 NACHATER KAUR ICICI BANK LTD(508534)
425 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24120920230255121 17/09/2023 HARPAL KAUR 2609009WL012181 HARPAL KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7272959398 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24120920230255123 17/09/2023 KULWINDER KAUR 2609009WL012181 KULWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 09/11/2023 7272959784 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
427 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24150920230266706 17/09/2023 HARWINDER SINGH 2609009WL012638 HARWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 09/11/2023 7272959502 HARWINDER SINGH UCO BANK(607066)
428 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24150920230266727 17/09/2023 SUKHWINDER KAUR 2609009WL012638 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 10/11/2023 7272959777 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24150920230266744 17/09/2023 SARABJIT KAUR 2609009WL012638 SARABJIT KAUR 00415 SBIN0050330 1212 1212 Processed 10/11/2023 7272959768 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
430 NABHA PB-09-009-051-001/105
(DULLADI) 		2609009000NRG24170920230269003 17/09/2023 MANJIT KAUR 2609009WL012731 MANJIT KAUR 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7272959517 MRS MANJIT KAUR WO HARJANT SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-051-001/114
(DULLADI) 		2609009000NRG24170920230269004 17/09/2023 MANPREET KAUR 2609009WL012731 MANPREET KAUR 00415 SBIN0050365 1818 1818 Processed 10/11/2023 7272959518 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-051-001/131
(DULLADI) 		2609009000NRG24170920230269008 17/09/2023 BHINDER KAUR 2609009WL012731 BHINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959505 BHINDER KAUR ICICI BANK LTD(508534)
433 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24170920230269010 17/09/2023 HAMIR KAUR 2609009WL012731 HAMIR KAUR 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7272959371 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-051-001/152
(DULLADI) 		2609009000NRG24170920230269014 17/09/2023 SUKHWINDER KAUR 2609009WL012731 SUKHWINDER KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959521 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-051-001/167
(DULLADI) 		2609009000NRG24170920230269017 17/09/2023 NIRMAL SINGH 2609009WL012731 NIRMAL SINGH 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959732 MR NIRMAL SINGH SOGURDAS SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-051-001/173
(DULLADI) 		2609009000NRG24170920230269021 17/09/2023 GURMAIL SINGH 2609009WL012731 GURMAIL SINGH 00415 SBIN0050365 303 303 Processed 10/11/2023 7272959369 MR GURMAIL SINGH SOCHANAN SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-051-001/183
(DULLADI) 		2609009000NRG24170920230269026 17/09/2023 GURMAIL KAUR 2609009WL012731 GURMAIL KAUR 00415 SBIN0050365 909 909 Processed 09/11/2023 7272959520 GURMAL KUAR ICICI BANK LTD(508534)
438 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24170920230269030 17/09/2023 BABU RAM 2609009WL012731 BABU RAM 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959620 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-051-001/217
(DULLADI) 		2609009000NRG24170920230269034 17/09/2023 KULWINDER KAUR 2609009WL012731 KULWINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959616 KULWINDER KAUR ICICI BANK LTD(508534)
440 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG24170920230269037 17/09/2023 BANT KAUR 2609009WL012731 BANT KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959506 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-051-001/256
(DULLADI) 		2609009000NRG24170920230269042 17/09/2023 PARDEEP KAUR 2609009WL012731 PARDEEP KAUR 00415 SBIN0050365 909 909 Processed 10/11/2023 7272959519 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24170920230269044 17/09/2023 HARJINDER KAUR 2609009WL012731 HARJINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959735 HARJINDER KAUR PUNJAB & SIND BANK(607087)
443 NABHA PB-09-009-051-001/289
(DULLADI) 		2609009000NRG24170920230269053 17/09/2023 KIRANA 2609009WL012731 KIRANA 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959372 MRS KIRNA STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-051-001/330
(DULLADI) 		2609009000NRG24170920230269062 17/09/2023 PARAMJIT KAUR 2609009WL012731 PARAMJIT KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959512 MRS PARAMJIT KAUR WOKARMJIT SINGH STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-051-001/338
(DULLADI) 		2609009000NRG24170920230269065 17/09/2023 INDERASAN DEVI 2609009WL012731 INDERASAN DEVI 00415 SBIN0050365 606 606 Processed 10/11/2023 7272959613 MRS INDERASAN DEVI STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG24170920230269071 17/09/2023 BINDER 2609009WL012731 BINDER 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959504 BINDER BINDER ICICI BANK LTD(508534)
447 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24170920230269081 17/09/2023 GURBAKSH SINGH 2609009WL012731 GURBAKSH SINGH 00415 SBIN0050365 1515 1515 Processed 09/11/2023 7272959513 GURBAKHASH SINGH SO BANK OF BARODA(606985)
448 NABHA PB-09-009-051-001/365
(DULLADI) 		2609009000NRG24170920230269082 17/09/2023 MONA DEVI 2609009WL012731 MONA DEVI 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7272959418 MRS MONA DEVI STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-051-001/405
(DULLADI) 		2609009000NRG24170920230269097 17/09/2023 HARJINDER KAUR 2609009WL012731 HARJINDER KAUR 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959516 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-051-001/414
(DULLADI) 		2609009000NRG24170920230269101 17/09/2023 SUKHJEET KAUR 2609009WL012731 SUKHJEET KAUR 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7272959614 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-051-001/88
(DULLADI) 		2609009000NRG24170920230269123 17/09/2023 paramjit kaur 2609009WL012731 paramjit kaur 00415 SBIN0050365 2121 2121 Processed 09/11/2023 7272959417 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
452 NABHA PB-09-009-051-001/92
(DULLADI) 		2609009000NRG24170920230269126 17/09/2023 SINDER KAUR 2609009WL012731 SINDER KAUR 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7272959420 MRS SHINDER KAUR WOBHEELA RAM STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-051-001/95
(DULLADI) 		2609009000NRG24170920230269127 17/09/2023 SINDER KAUR 2609009WL012731 SINDER KAUR 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7272959419 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41208 41208
454 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24120920230255086 17/09/2023 BALWINDER SINGH 2609009WL012180 BALWINDER SINGH 00415 SBIN0050990 1515 1515 Processed 10/11/2023 7272959414 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
455 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24150920230266703 17/09/2023 JASWINDER KAUR 2609009WL012638 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7272959376 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
456 NABHA PB-09-009-049-001/86
(DIWANGARH) 		2609009000NRG24150920230266747 17/09/2023 AMAN KAUR 2609009WL012638 AMAN KAUR 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7272959611 AMAN KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
457 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24150920230266748 17/09/2023 AMANDEEP KAUR 2609009WL012638 AMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 09/11/2023 7272959599 AMANDEEP KAUR UCO BANK(607066)
458 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24150920230266750 17/09/2023 SANDEEP KAUR 2609009WL012638 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 09/11/2023 7272959603 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
459 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24120920230255108 17/09/2023 AMANDEEP KAUR 2609009WL012181 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7272959507 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
460 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24120920230255116 17/09/2023 SWARANJIT KAUR 2609009WL012181 SWARANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959412 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24120920230255122 17/09/2023 KULWINDER KAUR 2609009WL012181 KULWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959783 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
462 NABHA PB-09-009-051-001/26
(DULLADI) 		2609009000NRG24170920230269043 17/09/2023 HANSRAJ 2609009WL012731 HANSRAJ 00468 UBIN0562955 1818 1818 Processed 09/11/2023 7272959731 HANSRAJ SO RAUNKI RAM UNION BANK OF INDIA(508500)
463 NABHA PB-09-009-051-001/28
(DULLADI) 		2609009000NRG24170920230269050 17/09/2023 MANJIT KAUR 2609009WL012731 MANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959774 MANJIT KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-051-001/313
(DULLADI) 		2609009000NRG24170920230269056 17/09/2023 JASPAL KAUR 2609009WL012731 JASPAL KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959511 JASPAL KAUR UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-051-001/360
(DULLADI) 		2609009000NRG24170920230269076 17/09/2023 MUKHTIAR KAUR 2609009WL012731 MUKHTIAR KAUR 00468 UBIN0562955 1212 1212 Processed 09/11/2023 7272959619 MUKHTIAR KAUR WO PRABHU SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-051-001/361
(DULLADI) 		2609009000NRG24170920230269077 17/09/2023 JINDER KAUR 2609009WL012731 JINDER KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959526 JINDER KAUR ICICI BANK LTD(508534)
467 NABHA PB-09-009-051-001/363
(DULLADI) 		2609009000NRG24170920230269079 17/09/2023 GINDI RANI 2609009WL012731 GINDI RANI 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959527 GINDI RANI ICICI BANK LTD(508534)
468 NABHA PB-09-009-051-001/388
(DULLADI) 		2609009000NRG24170920230269092 17/09/2023 CHARNO 2609009WL012731 CHARNO 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959528 CHARNO WO MASA SINGH UNION BANK OF INDIA(508500)
469 NABHA PB-09-009-051-001/397
(DULLADI) 		2609009000NRG24170920230269093 17/09/2023 PINKI DEVI 2609009WL012731 PINKI DEVI 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7272959615 MRS PINKI DEVI STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-051-001/58
(DULLADI) 		2609009000NRG24170920230269116 17/09/2023 AMARJIT KAUR 2609009WL012731 AMARJIT KAUR 00468 UBIN0562955 2121 2121 Processed 09/11/2023 7272959748 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
471 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24130920230262911 17/09/2023 SUKHWINDER KAUR 2609009WL012485 SUKHWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272959743 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
472 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24130920230262915 17/09/2023 BHINDER KAUR 2609009WL012485 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/11/2023 7272959397 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
473 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24120920230255111 17/09/2023 AMANDEEP KAUR 2609009WL012181 AMANDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 09/11/2023 7272959383 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
474 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24120920230255112 17/09/2023 SINDER KAUR 2609009WL012181 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/11/2023 7272959480 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
475 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG24170920230269016 17/09/2023 SARABJIT KAUR 2609009WL012731 SARABJIT KAUR 00468 UBIN0819646 1212 1212 Processed 09/11/2023 7272959492 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
476 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24120920230255113 17/09/2023 SUMANJIT KAUR 2609009WL012181 SUMANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959778 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
477 NABHA PB-09-009-051-001/385
(DULLADI) 		2609009000NRG24170920230269090 17/09/2023 SIMA 2609009WL012731 SIMA 00468 UBIN0917885 2121 2121 Processed 09/11/2023 7272959730 SIMA WO DALVARA SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 823374 823374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_170923APB_FTO_52955 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2121
2 NABHA PB2609009_170923APB_FTO_52955 AXIS BANK UTIB0001857 KHERI JATTAN 1212
3 NABHA PB2609009_170923APB_FTO_52955 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8181
4 NABHA PB2609009_170923APB_FTO_52955 Bank of India BKID0006587 NABHA 4242
5 NABHA PB2609009_170923APB_FTO_52955 Canara Bank CNRB0002119 NABHA 27876
6 NABHA PB2609009_170923APB_FTO_52955 Canara Bank CNRB0005540 BHADSON 2121
7 NABHA PB2609009_170923APB_FTO_52955 Central Bank Of India CBIN0284682 Nabha 2121
8 NABHA PB2609009_170923APB_FTO_52955 IDBI Bank IBKL0000895 BHADSON 1818
9 NABHA PB2609009_170923APB_FTO_52955 IDBI Bank IBKL0001771 NABHA 1818
10 NABHA PB2609009_170923APB_FTO_52955 Indian Bank IDIB000C168 Chahal 5151
11 NABHA PB2609009_170923APB_FTO_52955 Indian Bank IDIB000L021 Labana Teku 9090
12 NABHA PB2609009_170923APB_FTO_52955 Indian Bank IDIB000N039 NABHA 7272
13 NABHA PB2609009_170923APB_FTO_52955 Indian Bank IDIB000N503 NABHA 16665
14 NABHA PB2609009_170923APB_FTO_52955 Malwa Gramin Bank SBIN0RRMLGB Chehal 35148
15 NABHA PB2609009_170923APB_FTO_52955 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5151
16 NABHA PB2609009_170923APB_FTO_52955 Punjab & Sind Bank PSIB0000092 NABHA 1818
17 NABHA PB2609009_170923APB_FTO_52955 Punjab & Sind Bank PSIB0000378 Passiana 2121
18 NABHA PB2609009_170923APB_FTO_52955 Punjab & Sind Bank PSIB0000456 TOHRA 193920
19 NABHA PB2609009_170923APB_FTO_52955 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 57570
20 NABHA PB2609009_170923APB_FTO_52955 Punjab & Sind Bank PSIB0021241 Dittupur Usb 17574
21 NABHA PB2609009_170923APB_FTO_52955 Punjab Gramin Bank PUNB0PGB003 CHEHAL 15453
22 NABHA PB2609009_170923APB_FTO_52955 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
23 NABHA PB2609009_170923APB_FTO_52955 Punjab Gramin Bank PUNB0PGB003 THUHI 7272
24 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0020410 Nabha 3030
25 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0024910 Chhintanwala 10086
26 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0035100 NABHA MAIN 7878
27 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0126110 Bhadson 21210
28 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 82113
29 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 21513
30 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0353800 Hakima Street, Nabha 909
31 NABHA PB2609009_170923APB_FTO_52955 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 68781
32 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0001452 NABHA 35451
33 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0011832 AMLOH 2121
34 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0018691 NGM NABHA 4545
35 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050013 NABHA 3939
36 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050020 BHADSON 29694
37 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050137 CHANARTHAL KALAN 1515
38 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050147 KAKRALA 2460
39 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9696
40 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050330 KALA JHAR 4848
41 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050365 NABHA N.G.M. 41208
42 NABHA PB2609009_170923APB_FTO_52955 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
43 NABHA PB2609009_170923APB_FTO_52955 UCO Bank UCBA0002855 Nabha 6666
44 NABHA PB2609009_170923APB_FTO_52955 Union Bank of India UBIN0562955 NABHA 23937
45 NABHA PB2609009_170923APB_FTO_52955 Union Bank of India UBIN0565067 BHADSON 3030
46 NABHA PB2609009_170923APB_FTO_52955 Union Bank of India UBIN0819646 NABHA 5151
47 NABHA PB2609009_170923APB_FTO_52955 Union Bank of India UBIN0917885 NABHA 4242

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