Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150224APB_FTO_87973
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-09-009-083-001/160
(KALLAR MAJRI) 		2609009000NRG24150220240503675 15/02/2024 Kirandeep kaur 2609009WL024347 Kirandeep kaur 00032 UTIB0002297 1818 1818 Processed 13/04/2024 2932145530 KIRANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-098-001/50
(KULARAN) 		2609009000NRG24150220240503931 15/02/2024 YOGITA 2609009WL024358 YOGITA 00045 BARB0NABHAX 1212 1212 Processed 13/04/2024 2932145714 Yogita FINCARE SMALL FINANCE BANK LTD(608304)
3 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24150220240502772 15/02/2024 HARPREET KAUR 2609009WL024286 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932145560 HARPREET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503198 15/02/2024 SHILA DEVI 2609009WL024314 SHILA DEVI 00045 BARB0NABHAX 909 909 Processed 13/04/2024 2932145580 SHILA DEVI BANK OF BARODA(606985)
SubTotal 3636 3636
5 NABHA PB-09-009-030-001/36
(BISHAN PURA) 		2609009000NRG24150220240503124 15/02/2024 LAKHWINDER KAUR 2609009WL024309 LAKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 13/04/2024 2932145526 LakhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
6 NABHA PB-09-009-080-001/378
(KAKRALA) 		2609009000NRG24150220240502879 15/02/2024 GURPREET KAUR 2609009WL024292 GURPREET KAUR 00048 BKID0006587 1515 1515 Processed 13/04/2024 2932145527 GURPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
7 NABHA PB-09-009-130-001/235
(RAMGARH) 		2609009000NRG24150220240502775 15/02/2024 KALA SINGH 2609009WL024286 KALA SINGH 00048 BKID0006587 1212 1212 Processed 13/04/2024 2932145681 KALA SINGH SO KAKA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
8 NABHA PB-09-009-076-001/17
(JHAMBALI KHAS) 		2609009000NRG24150220240502682 15/02/2024 SURJIT KAUR 2609009WL024283 SURJIT KAUR 00078 CNRB0004332 1818 1818 Processed 13/04/2024 2932145809 SURJIT KAUR CANARA BANK(508532)
9 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24150220240502683 15/02/2024 RAJANDEEP KAUR 2609009WL024283 RAJANDEEP KAUR 00078 CNRB0004332 1212 1212 Processed 13/04/2024 2932145727 RAJANDEEP KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24150220240502684 15/02/2024 PARMJIT KAUR 2609009WL024283 PARMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 13/04/2024 2932145728 PARAMJIT KAUR CANARA BANK(508532)
11 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24150220240502685 15/02/2024 SINDERPAL KAUR 2609009WL024283 SINDERPAL KAUR 00078 CNRB0004332 606 606 Processed 13/04/2024 2932145729 SINDERPAL KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24150220240502686 15/02/2024 GURMIT KAUR 2609009WL024283 GURMIT KAUR 00078 CNRB0004332 1515 1515 Processed 13/04/2024 2932145730 GURMEET KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24150220240502687 15/02/2024 NAIB SINGH 2609009WL024283 NAIB SINGH 00078 CNRB0004332 1212 1212 Processed 13/04/2024 2932145744 NAIB SINGH CANARA BANK(508532)
14 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24150220240503129 15/02/2024 MANJIT SINGH 2609009WL024310 MANJIT SINGH 00078 CNRB0004332 1212 1212 Processed 13/04/2024 2932145770 MANJIT KAUR CANARA BANK(508532)
15 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24150220240503130 15/02/2024 JASPAL KAUR 2609009WL024310 JASPAL KAUR 00078 CNRB0004332 1515 1515 Processed 13/04/2024 2932145599 JASPAL KAUR IDBI BANK(607095)
16 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24150220240503134 15/02/2024 SINKANDER KAUR 2609009WL024310 SINKANDER KAUR 00078 CNRB0004332 1515 1515 Processed 13/04/2024 2932145812 SIKANDER KAUR CANARA BANK(508532)
17 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24150220240503135 15/02/2024 MANJIT KAUR 2609009WL024310 MANJIT KAUR 00078 CNRB0004332 1212 1212 Processed 13/04/2024 2932145810 MANJIT KAUR CANARA BANK(508532)
SubTotal 13332 13332
18 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24150220240503684 15/02/2024 BALVEER KAUR 2609009WL024347 BALVEER KAUR 00078 CNRB0005885 1818 1818 Processed 13/04/2024 2932145836 BALVEER KAUR CANARA BANK(508532)
SubTotal 1818 1818
19 NABHA PB-09-009-098-001/98
(KULARAN) 		2609009000NRG24150220240503947 15/02/2024 RAMANDEEP KAUR 2609009WL024358 RAMANDEEP KAUR 00089 CBIN0284682 1212 1212 Processed 13/04/2024 2932145859 RAMANDEEP KAUR D/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
20 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24150220240503682 15/02/2024 AMANDEEP SINGH 2609009WL024347 AMANDEEP SINGH 00152 HDFC0002319 1818 1818 Processed 13/04/2024 2932145641 AMANDIP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
21 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24150220240503133 15/02/2024 AMARJIT SINGH 2609009WL024310 AMARJIT SINGH 00165 IBKL0000895 1515 1515 Processed 13/04/2024 2932145550 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
22 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24150220240503942 15/02/2024 AMANDEEP KAUR 2609009WL024358 AMANDEEP KAUR 00165 IBKL0001771 909 909 Processed 13/04/2024 2932145568 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 909 909
23 NABHA PB-09-009-098-001/102
(KULARAN) 		2609009000NRG24150220240503914 15/02/2024 AMRINDER KAUR 2609009WL024358 AMRINDER KAUR 00176 IDIB000N039 909 909 Processed 13/04/2024 2932145666 Mrs. AMRINDER KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-098-001/104
(KULARAN) 		2609009000NRG24150220240503916 15/02/2024 CHARANJEET KAUR 2609009WL024358 CHARANJEET KAUR 00176 IDIB000N039 909 909 Processed 13/04/2024 2932145671 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
25 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG24150220240502863 15/02/2024 RENU KAUR 2609009WL024292 RENU KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932145502 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG24150220240502866 15/02/2024 CHARANJIT KAUR 2609009WL024292 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2932145529 Mrs. Charnjit Kaur INDIAN BANK(607105)
27 NABHA PB-09-009-080-001/385
(KAKRALA) 		2609009000NRG24150220240502883 15/02/2024 RANI 2609009WL024292 RANI 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932145858 Mrs. Rani . INDIAN BANK(607105)
28 NABHA PB-09-009-080-001/386
(KAKRALA) 		2609009000NRG24150220240502884 15/02/2024 KARMJIT KAUR 2609009WL024292 KARMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932145857 Mrs. Karmjit Kaur INDIAN BANK(607105)
29 NABHA PB-09-009-098-001/101
(KULARAN) 		2609009000NRG24150220240503913 15/02/2024 LAKHVIR KAUR 2609009WL024358 LAKHVIR KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2932145520 LAKHVIR KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-098-001/4
(KULARAN) 		2609009000NRG24150220240503926 15/02/2024 SHAMSHER SINGH 2609009WL024358 SHAMSHER SINGH 00176 IDIB000N503 909 909 Processed 13/04/2024 2932145528 SHAMSHER SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-098-001/58
(KULARAN) 		2609009000NRG24150220240503934 15/02/2024 NIRMAL KAUR 2609009WL024358 NIRMAL KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2932145673 NIRMAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
32 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24140220240502607 15/02/2024 JASVIR KAUR 2609009WL024281 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932145850 Mrs. Jasvir Kaur INDIAN BANK(607105)
33 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24140220240502658 15/02/2024 SATYA KAUR 2609009WL024281 SATYA KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932145801 Mrs. SATYA KAUR INDIAN BANK(607105)
SubTotal 12423 12423
34 NABHA PB-09-009-083-001/15
(KALLAR MAJRI) 		2609009000NRG24150220240503674 15/02/2024 PARAMJIT KAUR 2609009WL024347 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932145845 PARAMJEET KAUR UNION BANK OF INDIA(508500)
35 NABHA PB-09-009-083-001/19
(KALLAR MAJRI) 		2609009000NRG24150220240503676 15/02/2024 GURMEET KAUR 2609009WL024347 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932145649 GURMEET KAUR W O GHOKA RAM GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
36 NABHA PB-09-009-157-001/10
(SUKHEWAL) 		2609009000NRG24150220240502664 15/02/2024 RANJIT KAUR 2609009WL024282 RANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 13/04/2024 2932145682 MS RANJIT KAUR STATE BANK OF INDIA(508548)
37 NABHA PB-09-009-174-001/28
(kahttra colony) 		2609009000NRG24150220240503690 15/02/2024 BINDER KAUR 2609009WL024347 BINDER KAUR 00349 PSIB0000092 1515 1515 Processed 13/04/2024 2932145675 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
38 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24150220240502689 15/02/2024 HASEENA 2609009WL024284 HASEENA 00349 PSIB0000378 909 909 Processed 13/04/2024 2932145551 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-149-001/105-A
(SAUJA) 		2609009000NRG24150220240502690 15/02/2024 ANGREJ SINGH 2609009WL024284 ANGREJ SINGH 00349 PSIB0000378 606 606 Processed 13/04/2024 2932145713 ANGREJ SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG24150220240502691 15/02/2024 SUKHWINDER KAUR 2609009WL024284 SUKHWINDER KAUR 00349 PSIB0000378 606 606 Processed 13/04/2024 2932145585 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG24150220240502693 15/02/2024 JANNAT KHATUN 2609009WL024284 JANNAT KHATUN 00349 PSIB0000378 909 909 Processed 13/04/2024 2932145573 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-149-001/134
(SAUJA) 		2609009000NRG24150220240502694 15/02/2024 RESHMA 2609009WL024284 RESHMA 00349 PSIB0000378 909 909 Processed 13/04/2024 2932145574 RESHMA ICICI BANK LTD(508534)
43 NABHA PB-09-009-149-001/165
(SAUJA) 		2609009000NRG24150220240502699 15/02/2024 SARBJEET KAUR 2609009WL024284 SARBJEET KAUR 00349 PSIB0000378 909 909 Processed 13/04/2024 2932145708 SARBJEET KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24150220240502703 15/02/2024 JASWANT KAUR 2609009WL024284 JASWANT KAUR 00349 PSIB0000378 606 606 Processed 13/04/2024 2932145576 JASWANT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-149-001/86
(SAUJA) 		2609009000NRG24150220240502708 15/02/2024 JASBIR KAUR 2609009WL024284 JASBIR KAUR 00349 PSIB0000378 606 606 Processed 13/04/2024 2932145583 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
46 NABHA PB-09-009-009-001/189
(ALHORAN) 		2609009000NRG24150220240503178 15/02/2024 KULWINDER KAUR 2609009WL024314 KULWINDER KAUR 00349 PSIB0000850 1818 1818 Processed 13/04/2024 2932145569 KULWINDER KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-098-001/100
(KULARAN) 		2609009000NRG24150220240503912 15/02/2024 JASVIR KAUR 2609009WL024358 JASVIR KAUR 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145572 JASVIR KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24150220240503915 15/02/2024 PARDEEP KAUR 2609009WL024358 PARDEEP KAUR 00349 PSIB0000850 909 909 Processed 13/04/2024 2932145581 PARDEEP KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG24150220240503917 15/02/2024 GOBIND KAUR 2609009WL024358 GOBIND KAUR 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145577 GOBIND KAUR DO GURCHARAN SINGH BANK OF INDIA(508505)
50 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG24150220240503918 15/02/2024 Amandeep kaur 2609009WL024358 Amandeep kaur 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145578 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24150220240503922 15/02/2024 BALVINDER KAUR 2609009WL024358 BALVINDER KAUR 00349 PSIB0000850 303 303 Processed 13/04/2024 2932145582 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24150220240503935 15/02/2024 ANGREJ KAUR 2609009WL024358 ANGREJ KAUR 00349 PSIB0000850 606 606 Processed 13/04/2024 2932145557 ANGREJ KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG24150220240503936 15/02/2024 MANPREET KAUR 2609009WL024358 MANPREET KAUR 00349 PSIB0000850 606 606 Processed 13/04/2024 2932145565 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24150220240503937 15/02/2024 SANDEEP KAUR 2609009WL024358 SANDEEP KAUR 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145575 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-098-001/81
(KULARAN) 		2609009000NRG24150220240503940 15/02/2024 RAJPAL KAUR 2609009WL024358 RAJPAL KAUR 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145566 RAJPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24150220240503943 15/02/2024 MANDEEP KAUR 2609009WL024358 MANDEEP KAUR 00349 PSIB0000850 909 909 Processed 13/04/2024 2932145567 MANDEEP KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24150220240503945 15/02/2024 HARMESH KAUR 2609009WL024358 HARMESH KAUR 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2932145571 HARMESH KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG24150220240503946 15/02/2024 NIRMAL KAUR 2609009WL024358 NIRMAL KAUR 00349 PSIB0000850 909 909 Processed 13/04/2024 2932145570 NIRMAL KAUR CANARA BANK(508532)
SubTotal 13332 13332
59 NABHA PB-09-009-083-001/99
(KALLAR MAJRI) 		2609009000NRG24150220240503686 15/02/2024 MANJIT KAUR 2609009WL024347 MANJIT KAUR 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2932145579 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
60 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24150220240502718 15/02/2024 AMAR KAUR 2609009WL024285 AMAR KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932145831 AMAR KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG24150220240502727 15/02/2024 MANJEET KAUR 2609009WL024285 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145670 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24150220240502728 15/02/2024 JASVIR KAUR 2609009WL024285 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145668 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-020-001/196
(BENERA KHURD) 		2609009000NRG24150220240502730 15/02/2024 BINDER KAUR 2609009WL024285 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145680 BINDER KAUR HDFC BANK LTD(607152)
64 NABHA PB-09-009-020-001/197
(BENERA KHURD) 		2609009000NRG24150220240502731 15/02/2024 KULWINDER KAUR 2609009WL024285 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932145679 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24150220240502742 15/02/2024 CHARANJEET KAUR 2609009WL024285 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145659 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24150220240503672 15/02/2024 JAGDEEP KAUR 2609009WL024347 JAGDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932145837 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24150220240503673 15/02/2024 NIRMAL KAUR 2609009WL024347 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932145838 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-083-001/25
(KALLAR MAJRI) 		2609009000NRG24150220240503677 15/02/2024 GURMEET KAUR 2609009WL024347 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932145642 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-083-001/47
(KALLAR MAJRI) 		2609009000NRG24150220240503680 15/02/2024 HARJINDER KAUR 2609009WL024347 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932145643 HARJINDER KAUR W O JAGTAR SINGH HARINDER PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG24150220240503683 15/02/2024 DARSHNA KAUR 2609009WL024347 DARSHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932145842 DARSHANA KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG24150220240503932 15/02/2024 HARJEET KAUR 2609009WL024358 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145548 HARJEET KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-174-001/20
(kahttra colony) 		2609009000NRG24150220240503687 15/02/2024 SARABJIT KAUR 2609009WL024347 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932145846 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-174-001/22
(kahttra colony) 		2609009000NRG24150220240503688 15/02/2024 BEVI DEVI 2609009WL024347 BEVI DEVI 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932145655 BEVI DEVI W O MANDEEP SINGH BEVI DEVI PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-174-001/25
(kahttra colony) 		2609009000NRG24150220240503689 15/02/2024 GURMEET KAUR 2609009WL024347 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932145523 GURMEET KAUR W O SUKHA RAM PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-175-001/125
(kahttra colony) 		2609009000NRG24150220240503691 15/02/2024 AMRIK KAUR 2609009WL024347 AMRIK KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932145841 AMRIK KAUR IDBI BANK(607095)
76 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG24150220240503692 15/02/2024 CHINT KAUR 2609009WL024347 CHINT KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932145562 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
77 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24150220240502719 15/02/2024 SHARANJEET KAUR 2609009WL024285 SHARANJEET KAUR 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2932145683 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24150220240502771 15/02/2024 SIMRANJIT KAUR 2609009WL024286 SIMRANJIT KAUR 00354 PUNB0020410 606 606 Processed 13/04/2024 2932145685 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24150220240503185 15/02/2024 HARDEV KAUR 2609009WL024314 HARDEV KAUR 00354 PUNB0020410 606 606 Processed 13/04/2024 2932145684 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-149-001/80
(SAUJA) 		2609009000NRG24150220240502705 15/02/2024 RULDA SINGH 2609009WL024284 RULDA SINGH 00354 PUNB0020410 909 909 Processed 13/04/2024 2932145726 RULDA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
81 NABHA PB-09-009-052-001/10
(FAIZGARH) 		2609009000NRG24150220240503741 15/02/2024 ANOOP SINGH 2609009WL024350 ANOOP SINGH 00354 PUNB0024910 606 606 Processed 13/04/2024 2932145698 ANOOPSINGH SO SULAKHAN SINGHAND CDPO PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24150220240503742 15/02/2024 GURMEET SINGH 2609009WL024350 GURMEET SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145542 GURMEET SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24150220240503743 15/02/2024 BALJINDER SINGH 2609009WL024350 BALJINDER SINGH 00354 PUNB0024910 909 909 Processed 13/04/2024 2932145686 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24150220240503744 15/02/2024 DARSHAN SINGH 2609009WL024350 DARSHAN SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145687 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24150220240503745 15/02/2024 BALJINDER KAUR 2609009WL024350 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145541 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
86 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24150220240503746 15/02/2024 RAKHI KAUR 2609009WL024350 RAKHI KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145539 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24150220240503748 15/02/2024 BALJIT KAUR 2609009WL024350 BALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145544 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24150220240503747 15/02/2024 KERNAIL SINGH 2609009WL024350 KERNAIL SINGH 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145545 KARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24150220240503749 15/02/2024 SURJIT KAUR 2609009WL024350 SURJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145697 SURJIT KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24150220240503750 15/02/2024 JOGINDER KAUR 2609009WL024350 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145700 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24150220240503751 15/02/2024 SUKHWINDER KAUR 2609009WL024350 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145701 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24150220240503752 15/02/2024 MANDEEP KAUR 2609009WL024350 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145688 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-052-001/33
(FAIZGARH) 		2609009000NRG24150220240503753 15/02/2024 GURMEET KAUR 2609009WL024350 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145702 GURMEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24150220240503754 15/02/2024 BALWINDER KAUR 2609009WL024350 BALWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2932145703 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24150220240503755 15/02/2024 GURDEV SINGH 2609009WL024350 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145704 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-052-001/46
(FAIZGARH) 		2609009000NRG24150220240503756 15/02/2024 SINDER KAUR 2609009WL024350 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145534 SINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24150220240503757 15/02/2024 GURDEEP SINGH 2609009WL024350 GURDEEP SINGH 00354 PUNB0024910 606 606 Processed 13/04/2024 2932145689 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24150220240503758 15/02/2024 SHINDER KAUR 2609009WL024350 SHINDER KAUR 00354 PUNB0024910 606 606 Processed 13/04/2024 2932145690 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
99 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24150220240503759 15/02/2024 DHANNA SINGH 2609009WL024350 DHANNA SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145705 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24150220240503760 15/02/2024 GIAN KAUR 2609009WL024350 GIAN KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145540 GIAN KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24150220240503761 15/02/2024 SUKHDEV SINGH 2609009WL024350 SUKHDEV SINGH 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145706 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24150220240503762 15/02/2024 PARAMJIT KAUR 2609009WL024350 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145707 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24150220240503763 15/02/2024 JASWINDER KAUR 2609009WL024350 JASWINDER KAUR 00354 PUNB0024910 303 303 Processed 13/04/2024 2932145691 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24150220240503764 15/02/2024 PARKASH KAUR 2609009WL024350 PARKASH KAUR 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2932145692 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24150220240503765 15/02/2024 JASWANT KAUR 2609009WL024350 JASWANT KAUR 00354 PUNB0024910 909 909 Processed 13/04/2024 2932145532 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24150220240503766 15/02/2024 CHHINDER KAUR 2609009WL024350 CHHINDER KAUR 00354 PUNB0024910 909 909 Processed 13/04/2024 2932145533 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24150220240503767 15/02/2024 FAKIR SINGH 2609009WL024350 FAKIR SINGH 00354 PUNB0024910 1818 1818 Rejected 13/04/2024 2932145693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24150220240503768 15/02/2024 MANGAL SINGH 2609009WL024350 MANGAL SINGH 00354 PUNB0024910 1515 1515 Processed 13/04/2024 2932145694 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24150220240503769 15/02/2024 HARBHAJAN AINGH 2609009WL024350 HARBHAJAN AINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145695 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24150220240503770 15/02/2024 SUKHDEV SINGH 2609009WL024350 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145696 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-052-001/99
(FAIZGARH) 		2609009000NRG24150220240503771 15/02/2024 GURBAKSH SINGH 2609009WL024350 GURBAKSH SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932145546 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
112 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG24150220240503174 15/02/2024 HARJIT KAUR 2609009WL024314 HARJIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2932145535 HARJIT KAUR HDFC BANK LTD(607152)
113 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24150220240502753 15/02/2024 HARJINDER KAUR 2609009WL024286 HARJINDER KAUR 00354 PUNB0035100 1212 1212 Processed 13/04/2024 2932145536 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-015-001/81
(BAURAN KALAN) 		2609009000NRG24150220240502765 15/02/2024 RANJIT KAUR 2609009WL024286 RANJIT KAUR 00354 PUNB0035100 606 606 Processed 13/04/2024 2932145538 RANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-015-001/9
(BAURAN KALAN) 		2609009000NRG24150220240502766 15/02/2024 BALVIR KAUR 2609009WL024286 BALVIR KAUR 00354 PUNB0035100 606 606 Processed 13/04/2024 2932145699 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24150220240502774 15/02/2024 LABH KAUR 2609009WL024286 LABH KAUR 00354 PUNB0035100 606 606 Processed 13/04/2024 2932145537 LABH KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503194 15/02/2024 JASWINDER KAUR 2609009WL024314 JASWINDER KAUR 00354 PUNB0035100 909 909 Processed 13/04/2024 2932145543 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
118 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24150220240502688 15/02/2024 GURMIT KAUR 2609009WL024283 GURMIT KAUR 00354 PUNB0126110 303 303 Processed 13/04/2024 2932145564 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG24150220240503131 15/02/2024 PARMINDER KAUR 2609009WL024310 PARMINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2932145710 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24150220240503132 15/02/2024 BHAGWAN SINGH 2609009WL024310 BHAGWAN SINGH 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2932145549 BHAGWAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
121 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24150220240502714 15/02/2024 JASWANT KAUR 2609009WL024285 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932145563 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24150220240502715 15/02/2024 RACHANA GUPTA 2609009WL024285 RACHANA GUPTA 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145712 RACHANA GUPTA PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24150220240502716 15/02/2024 KULWINDER KAUR 2609009WL024285 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932145559 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24150220240502723 15/02/2024 MANPREET KAUR 2609009WL024285 MANPREET KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932145593 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24150220240502724 15/02/2024 PARMJIT KAUR 2609009WL024285 PARMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932145772 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24150220240503182 15/02/2024 DESH RAJ 2609009WL024314 DESH RAJ 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932145584 DESRAJ S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24150220240503183 15/02/2024 KARNAIL SINGH 2609009WL024314 KARNAIL SINGH 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932145782 KARNAIL SINGH ICICI BANK LTD(508534)
128 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24150220240502692 15/02/2024 MANJIT KAUR 2609009WL024284 MANJIT KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145552 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24150220240502695 15/02/2024 JOGINDER KAUR 2609009WL024284 JOGINDER KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145554 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-149-001/15
(SAUJA) 		2609009000NRG24150220240502696 15/02/2024 KARNAIL KAUR 2609009WL024284 KARNAIL KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145555 KARNAIL KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24150220240502697 15/02/2024 RUP KAUR 2609009WL024284 RUP KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145553 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-149-001/163
(SAUJA) 		2609009000NRG24150220240502698 15/02/2024 RAJVEER SINGH 2609009WL024284 RAJVEER SINGH 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145709 RAJVEER SINGH ICICI BANK LTD(508534)
133 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG24150220240502700 15/02/2024 HARVINDER KAUR 2609009WL024284 HARVINDER KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145731 HARVINDER KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-149-001/37
(SAUJA) 		2609009000NRG24150220240502701 15/02/2024 GURDEV KAUR 2609009WL024284 GURDEV KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145761 GURDEV KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24150220240502702 15/02/2024 JASWINDER SINGH 2609009WL024284 JASWINDER SINGH 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145586 JASWINDER SINGH ICICI BANK LTD(508534)
136 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24150220240502704 15/02/2024 VEKHYA 2609009WL024284 VEKHYA 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145725 BIKHIA PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24150220240502707 15/02/2024 MUKHTIAR KAUR 2609009WL024284 MUKHTIAR KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145760 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG24150220240502709 15/02/2024 SANDEEP KAUR 2609009WL024284 SANDEEP KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932145556 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24150220240502710 15/02/2024 BEANT KAUR 2609009WL024284 BEANT KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932145758 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24150220240502842 15/02/2024 HARJINDER SINGH 2609009WL024291 HARJINDER SINGH 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932145716 HARJINDER SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
141 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG24150220240502841 15/02/2024 HARJINDER SINGH 2609009WL024291 HARJINDER SINGH 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932145715 HARJINDER SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 21816 21816
142 NABHA PB-09-009-015-001/154
(BAURAN KALAN) 		2609009000NRG24150220240502756 15/02/2024 SARABJIT KAUR 2609009WL024286 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 13/04/2024 2932145598 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24150220240502711 15/02/2024 KARAMJIT KAUR 2609009WL024285 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145752 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24150220240502712 15/02/2024 KULWINDER KAUR 2609009WL024285 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145740 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24150220240502713 15/02/2024 PARAMJIT KAUR 2609009WL024285 PARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145775 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24150220240502717 15/02/2024 MAHINDER KAUR 2609009WL024285 MAHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145595 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24150220240502720 15/02/2024 DARSHAN KAUR 2609009WL024285 DARSHAN KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145592 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24150220240502721 15/02/2024 KULWINDER KAUR 2609009WL024285 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145746 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24150220240502722 15/02/2024 AMANDEEP KAUR 2609009WL024285 AMANDEEP KAUR 00354 PUNB0353800 303 303 Processed 13/04/2024 2932145594 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24150220240502725 15/02/2024 SABIRA 2609009WL024285 SABIRA 00354 PUNB0353800 909 909 Processed 13/04/2024 2932145764 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24150220240502726 15/02/2024 JASWANT KAUR 2609009WL024285 JASWANT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2932145602 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24150220240502734 15/02/2024 RANI 2609009WL024285 RANI 00354 PUNB0353800 909 909 Processed 13/04/2024 2932145757 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24150220240502735 15/02/2024 KULWINDER KAUR 2609009WL024285 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145741 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24150220240502736 15/02/2024 CHARANJIT KAUR 2609009WL024285 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145747 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24150220240502737 15/02/2024 KARNAIL KAUR 2609009WL024285 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145737 KARNAIL KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24150220240502738 15/02/2024 SWARAN KAUR 2609009WL024285 SWARAN KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145748 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24150220240502741 15/02/2024 KARAMJIT KAUR 2609009WL024285 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145749 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24150220240502744 15/02/2024 JASWINDER KAUR 2609009WL024285 JASWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145751 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24150220240502745 15/02/2024 MOHINDER KAUR 2609009WL024285 MOHINDER KAUR 00354 PUNB0353800 909 909 Rejected 13/04/2024 2932145736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24150220240502747 15/02/2024 CHHINDERPAL KAUR 2609009WL024285 CHHINDERPAL KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145750 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24150220240502749 15/02/2024 GURMEET KAUR 2609009WL024285 GURMEET KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145739 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24150220240502750 15/02/2024 AMARJIT SINGH 2609009WL024285 AMARJIT SINGH 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932145738 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
163 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24150220240503685 15/02/2024 SUKHWINDER KAUR 2609009WL024347 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932145597 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24150220240503920 15/02/2024 PARDEEP KAUR 2609009WL024358 PARDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145718 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG24150220240503921 15/02/2024 PARMJIT KAUR 2609009WL024358 PARMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145547 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24150220240503923 15/02/2024 CHARANJIT KAUR 2609009WL024358 CHARANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145762 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-098-001/37
(KULARAN) 		2609009000NRG24150220240503925 15/02/2024 KULWINDER KAUR 2609009WL024358 KULWINDER KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2932145606 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24150220240503938 15/02/2024 SARABJIT KAUR 2609009WL024358 SARABJIT KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2932145600 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-098-001/78
(KULARAN) 		2609009000NRG24150220240503939 15/02/2024 HAR KAUR 2609009WL024358 HAR KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145605 MRS HAR KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG24150220240503941 15/02/2024 RANBIR KAUR 2609009WL024358 RANBIR KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145604 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24150220240503944 15/02/2024 SARABJIT KAUR 2609009WL024358 SARABJIT KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932145763 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
172 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24150220240502779 15/02/2024 SINDERPAL SINGH 2609009WL024286 SINDERPAL SINGH 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932145717 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24150220240502706 15/02/2024 HARBANS KAUR 2609009WL024284 HARBANS KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2932145759 HARBANS KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503195 15/02/2024 KULDEEP KAUR 2609009WL024314 KULDEEP KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2932145777 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503197 15/02/2024 SONIA 2609009WL024314 SONIA 00415 SBIN0001452 909 909 Processed 13/04/2024 2932145774 SONIA PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
176 NABHA PB-09-009-119-001/234
(NOHRA) 		2609009000NRG24140220240502632 15/02/2024 SUKHWINDER KAUR 2609009WL024281 SUKHWINDER KAUR 00415 SBIN0003316 1818 1818 Processed 13/04/2024 2932145781 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
177 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24150220240502732 15/02/2024 RULDU SINGH 2609009WL024285 RULDU SINGH 00415 SBIN0007190 909 909 Processed 13/04/2024 2932145765 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24150220240502733 15/02/2024 KARNAIL KAUR 2609009WL024285 KARNAIL KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2932145742 KARNAIL KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-020-001/44
(BENERA KHURD) 		2609009000NRG24150220240502739 15/02/2024 GURPREET SINGH 2609009WL024285 GURPREET SINGH 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2932145784 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24150220240502740 15/02/2024 SUKHCHAIN KAUR 2609009WL024285 SUKHCHAIN KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2932145588 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-020-001/75
(BENERA KHURD) 		2609009000NRG24150220240502743 15/02/2024 KARAMJEET KAUR 2609009WL024285 KARAMJEET KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2932145771 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24150220240502746 15/02/2024 NACHATTAR KAUR 2609009WL024285 NACHATTAR KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2932145743 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24150220240502748 15/02/2024 KARAMJEET KAUR 2609009WL024285 KARAMJEET KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2932145596 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
184 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG24150220240502757 15/02/2024 MALKEET KAUR 2609009WL024286 MALKEET KAUR 00415 SBIN0018691 1515 1515 Processed 13/04/2024 2932145678 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
185 NABHA PB-09-009-009-001/138
(ALHORAN) 		2609009000NRG24150220240503175 15/02/2024 KIRAN PAL 2609009WL024314 KIRAN PAL 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145780 MRS KIRAN PAL STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-009-001/167
(ALHORAN) 		2609009000NRG24150220240503176 15/02/2024 HARBANS KAUR 2609009WL024314 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145674 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-009-001/17
(ALHORAN) 		2609009000NRG24150220240503177 15/02/2024 JERNAIL SINGH 2609009WL024314 JERNAIL SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145817 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-009-001/2
(ALHORAN) 		2609009000NRG24150220240503179 15/02/2024 NAJAR SINGH 2609009WL024314 NAJAR SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145856 MR NAJAR SINGH STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-009-001/31
(ALHORAN) 		2609009000NRG24150220240503180 15/02/2024 JASWINDER KAUR 2609009WL024314 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145500 JASWINDER KAUR HDFC BANK LTD(607152)
190 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG24150220240503181 15/02/2024 HARBANS KAUR 2609009WL024314 HARBANS KAUR 00415 SBIN0050013 1818 1818 Rejected 13/04/2024 2932145814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 NABHA PB-09-009-119-001/140
(NOHRA) 		2609009000NRG24140220240502608 15/02/2024 HARBANS KAUR 2609009WL024281 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145645 HARBANS KAUR ICICI BANK LTD(508534)
192 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24150220240503184 15/02/2024 JAGTAR SINGH 2609009WL024314 JAGTAR SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145806 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-157-001/139
(SUKHEWAL) 		2609009000NRG24150220240502671 15/02/2024 LAKHVEER SINGH 2609009WL024282 LAKHVEER SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932145677 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
194 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503188 15/02/2024 hanso rani 2609009WL024314 hanso rani 00415 SBIN0050013 606 606 Processed 13/04/2024 2932145661 HANSO RANI HDFC BANK LTD(607152)
195 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503190 15/02/2024 BALWINDER KAUR 2609009WL024314 BALWINDER KAUR 00415 SBIN0050013 909 909 Processed 13/04/2024 2932145662 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503192 15/02/2024 gurmit kaur 2609009WL024314 gurmit kaur 00415 SBIN0050013 909 909 Processed 13/04/2024 2932145660 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
197 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24150220240502680 15/02/2024 KARNAIL SINGH 2609009WL024283 KARNAIL SINGH 00415 SBIN0050020 303 303 Processed 13/04/2024 2932145840 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-083-001/30
(KALLAR MAJRI) 		2609009000NRG24150220240503678 15/02/2024 SURJIT KAUR 2609009WL024347 SURJIT KAUR 00415 SBIN0050020 909 909 Processed 13/04/2024 2932145644 SURJEET KAUR UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-083-001/41
(KALLAR MAJRI) 		2609009000NRG24150220240503679 15/02/2024 CHARANJIT KAUR 2609009WL024347 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932145839 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-083-001/49
(KALLAR MAJRI) 		2609009000NRG24150220240503681 15/02/2024 MALKIT KAUR 2609009WL024347 MALKIT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932145648 MALKIT KAUR WO AMRIK KHA PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24150220240503933 15/02/2024 KRISHNA DEVI 2609009WL024358 KRISHNA DEVI 00415 SBIN0050020 909 909 Processed 13/04/2024 2932145522 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
202 NABHA PB-09-009-080-001/126
(KAKRALA) 		2609009000NRG24150220240502843 15/02/2024 KARM SINGH 2609009WL024292 KARM SINGH 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145615 MR KARAM SINGH STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24150220240502844 15/02/2024 MAYA KAUR 2609009WL024292 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145616 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
204 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG24150220240502845 15/02/2024 DALBARA SINGH 2609009WL024292 DALBARA SINGH 00415 SBIN0050147 606 606 Processed 13/04/2024 2932145503 MR DALBARA SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24150220240502846 15/02/2024 NAZIRA 2609009WL024292 NAZIRA 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145811 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24150220240502848 15/02/2024 AMARJIT KAUR 2609009WL024292 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145617 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-080-001/243
(KAKRALA) 		2609009000NRG24150220240502849 15/02/2024 PAMMO 2609009WL024292 PAMMO 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145607 MRS PAMMO STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-080-001/249
(KAKRALA) 		2609009000NRG24150220240502850 15/02/2024 INDERJIT KAUR 2609009WL024292 INDERJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145518 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG24150220240502851 15/02/2024 BINDER KAUR 2609009WL024292 BINDER KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145517 MRS BINDER KAUR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG24150220240502852 15/02/2024 SURJIT SINGH 2609009WL024292 SURJIT SINGH 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145531 MR SURJIT SINGH STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG24150220240502853 15/02/2024 HARWINDER KAUR 2609009WL024292 HARWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145506 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG24150220240502854 15/02/2024 SONIA KAUR 2609009WL024292 SONIA KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145505 MISS SONIA KAUR STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-080-001/289
(KAKRALA) 		2609009000NRG24150220240502855 15/02/2024 MANPREET KAUR 2609009WL024292 MANPREET KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145511 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG24150220240502856 15/02/2024 BABLI 2609009WL024292 BABLI 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145767 MRS BABALI STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24150220240502857 15/02/2024 GAGANDIP KAUR 2609009WL024292 GAGANDIP KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145508 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG24150220240502858 15/02/2024 SONIA 2609009WL024292 SONIA 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145769 SONIA KAUR PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24150220240502859 15/02/2024 CHHINDER KAUR 2609009WL024292 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145504 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-080-001/302
(KAKRALA) 		2609009000NRG24150220240502860 15/02/2024 RAJPAL KAUR 2609009WL024292 RAJPAL KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145507 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24150220240502861 15/02/2024 PARAMJIT KAUR 2609009WL024292 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145513 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24150220240502862 15/02/2024 harpreet kaur 2609009WL024292 harpreet kaur 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145510 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG24150220240502864 15/02/2024 JASVEER KAUR 2609009WL024292 JASVEER KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145766 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG24150220240502865 15/02/2024 CHARANJIT KAUR 2609009WL024292 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145509 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-080-001/326
(KAKRALA) 		2609009000NRG24150220240502867 15/02/2024 KHUSHI KAUR 2609009WL024292 KHUSHI KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932145788 MRS KHUSHI KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-080-001/330
(KAKRALA) 		2609009000NRG24150220240502868 15/02/2024 SARABJEET KAUR 2609009WL024292 SARABJEET KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145525 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24150220240502869 15/02/2024 MAYA 2609009WL024292 MAYA 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145515 MRS MAYA STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-080-001/340
(KAKRALA) 		2609009000NRG24150220240502870 15/02/2024 KAMLPREET KAUR 2609009WL024292 KAMLPREET KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932145608 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24150220240502871 15/02/2024 SHMEENA BEGAM 2609009WL024292 SHMEENA BEGAM 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145665 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24150220240502872 15/02/2024 RANI KAUR 2609009WL024292 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145516 MRS RANI KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-080-001/350
(KAKRALA) 		2609009000NRG24150220240502873 15/02/2024 SEWAPATI 2609009WL024292 SEWAPATI 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145864 SEWAPATI ICICI BANK LTD(508534)
230 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG24150220240502874 15/02/2024 JASVEER KAUR 2609009WL024292 JASVEER KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145512 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24150220240502875 15/02/2024 PINKI KAUR 2609009WL024292 PINKI KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145657 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG24150220240502876 15/02/2024 KIRPAL KAUR 2609009WL024292 KIRPAL KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145618 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-080-001/374
(KAKRALA) 		2609009000NRG24150220240502877 15/02/2024 NASIB KAUR 2609009WL024292 NASIB KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145524 MRS NASIB KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-080-001/375
(KAKRALA) 		2609009000NRG24150220240502878 15/02/2024 HARBANS KAUR 2609009WL024292 HARBANS KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145863 HARBANS KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-080-001/381
(KAKRALA) 		2609009000NRG24150220240502880 15/02/2024 SANDEEP KAUR 2609009WL024292 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145867 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-080-001/383
(KAKRALA) 		2609009000NRG24150220240502881 15/02/2024 SALMA 2609009WL024292 SALMA 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145847 MRS SALMA STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-080-001/384
(KAKRALA) 		2609009000NRG24150220240502882 15/02/2024 SAZIA 2609009WL024292 SAZIA 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145848 MRS SAZIA SAZIA STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24150220240502885 15/02/2024 BANTI KAUR 2609009WL024292 BANTI KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145619 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24150220240502886 15/02/2024 KRISHAN SINGH 2609009WL024292 KRISHAN SINGH 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932145650 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-080-001/92
(KAKRALA) 		2609009000NRG24150220240502887 15/02/2024 PIARO KAUR 2609009WL024292 PIARO KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145514 MRS PIARO KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24150220240503919 15/02/2024 PARMJIT KAUR 2609009WL024358 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145620 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
242 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24150220240503924 15/02/2024 CHARANJIT KAUR 2609009WL024358 CHARANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145521 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-098-001/41
(KULARAN) 		2609009000NRG24150220240503928 15/02/2024 BALJIT KAUR 2609009WL024358 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145621 BALJEET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24150220240503929 15/02/2024 GURMAIL KAUR 2609009WL024358 GURMAIL KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932145622 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24150220240503930 15/02/2024 SINDER KAUR 2609009WL024358 SINDER KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932145623 MRS GINDER KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24150220240503948 15/02/2024 JASVIR KAUR 2609009WL024358 JASVIR KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932145501 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
247 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24150220240502755 15/02/2024 MOHINDER KAUR 2609009WL024286 MOHINDER KAUR 00415 SBIN0050277 1515 1515 Processed 13/04/2024 2932145610 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-015-001/264
(BAURAN KALAN) 		2609009000NRG24150220240502761 15/02/2024 MANJIT KAUR 2609009WL024286 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 13/04/2024 2932145676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24150220240502794 15/02/2024 BALJIT KAUR 2609009WL024287 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2932145613 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24150220240502793 15/02/2024 BALJIT KAUR 2609009WL024287 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2932145612 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24150220240502792 15/02/2024 BALJIT KAUR 2609009WL024287 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2932145611 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-015-001/73
(BAURAN KALAN) 		2609009000NRG24150220240502763 15/02/2024 KARAMJIT KAUR 2609009WL024286 KARAMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2932145614 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
253 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24150220240503927 15/02/2024 SURJIT KAUR 2609009WL024358 SURJIT KAUR 00415 SBIN0050365 1212 1212 Processed 13/04/2024 2932145719 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503187 15/02/2024 BHUPINDER KAUR 2609009WL024314 BHUPINDER KAUR 00415 SBIN0050365 303 303 Processed 13/04/2024 2932145778 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
255 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24140220240502604 15/02/2024 MALKEET KAUR 2609009WL024281 MALKEET KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145821 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-119-001/155
(NOHRA) 		2609009000NRG24140220240502613 15/02/2024 MOHINDER KAUR 2609009WL024281 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145631 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-119-001/183
(NOHRA) 		2609009000NRG24140220240502619 15/02/2024 SAHNAJ 2609009WL024281 SAHNAJ 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145672 MRS SEHNAJ BEGAM STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24140220240502620 15/02/2024 MANJIT 2609009WL024281 MANJIT 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145833 MRS MANJEET STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-119-001/2
(NOHRA) 		2609009000NRG24140220240502623 15/02/2024 JAREENA PARVEEN 2609009WL024281 JAREENA PARVEEN 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145853 MRS JAREENA PARVEEN STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24140220240502625 15/02/2024 PARVEEN 2609009WL024281 PARVEEN 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145834 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-119-001/221
(NOHRA) 		2609009000NRG24140220240502627 15/02/2024 SUKHJEET SINGH 2609009WL024281 SUKHJEET SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145852 Mr. SUKHJIT SINGH CENTRAL BANK OF INDIA(607115)
262 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24140220240502630 15/02/2024 MOHAR SINGH 2609009WL024281 MOHAR SINGH 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2932145832 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-119-001/238
(NOHRA) 		2609009000NRG24140220240502633 15/02/2024 AMANDEEP KAUR 2609009WL024281 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145609 AMANDEEP KAUR U G D O MEJOR SINGH PUNJAB GRAMIN BANK(607138)
264 NABHA PB-09-009-119-001/81
(NOHRA) 		2609009000NRG24140220240502656 15/02/2024 MANJIT KAUR 2609009WL024281 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24140220240502661 15/02/2024 DALWARA SINGH 2609009WL024281 DALWARA SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145803 MR DALWARA SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-157-001/101
(SUKHEWAL) 		2609009000NRG24150220240502665 15/02/2024 YADVINDER SINGH 2609009WL024282 YADVINDER SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145849 Mr. YADVINDER SINGH CENTRAL BANK OF INDIA(607115)
267 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG24150220240502666 15/02/2024 MANDEEP KAUR 2609009WL024282 MANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145653 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG24150220240502667 15/02/2024 VICKY SINGH 2609009WL024282 VICKY SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145635 MR VICKY SINGH STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-157-001/108
(SUKHEWAL) 		2609009000NRG24150220240502668 15/02/2024 DARSHAN SINGH 2609009WL024282 DARSHAN SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145647 MR DARSHAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG24150220240502669 15/02/2024 LAKHWINDER KAUR 2609009WL024282 LAKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145636 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG24150220240502670 15/02/2024 MANPREET KAUR 2609009WL024282 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145786 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-157-001/151
(SUKHEWAL) 		2609009000NRG24150220240502672 15/02/2024 GURPREET SINGH 2609009WL024282 GURPREET SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145844 MR GURPREET SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-157-001/2
(SUKHEWAL) 		2609009000NRG24150220240502673 15/02/2024 MANPREET SINGH 2609009WL024282 MANPREET SINGH 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145816 MR MANPREET SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24150220240502674 15/02/2024 GAGANJIT KAUR 2609009WL024282 GAGANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932145843 MRS GAGANJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24150220240502675 15/02/2024 KOMALJEET KAUR 2609009WL024282 KOMALJEET KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145773 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG24150220240502676 15/02/2024 SINDER KAUR 2609009WL024282 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145815 MR MAJOR SINGH STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG24150220240502677 15/02/2024 CHARANJEET KAUR 2609009WL024282 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145768 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG24150220240502678 15/02/2024 MANJIT KAUR 2609009WL024282 MANJIT KAUR 00415 SBIN0050434 303 303 Processed 13/04/2024 2932145807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24150220240502679 15/02/2024 SATYA KAUR 2609009WL024282 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932145808 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
280 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24150220240502847 15/02/2024 KARMJIT KAUR 2609009WL024292 KARMJIT KAUR 00415 SBIN0050990 1515 1515 Rejected 13/04/2024 2932145587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503186 15/02/2024 GURMITO 2609009WL024314 GURMITO 00415 SBIN0050990 606 606 Processed 13/04/2024 2932145664 GURMITO SINGH HDFC BANK LTD(607152)
282 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503189 15/02/2024 KULWANT KAUR 2609009WL024314 KULWANT KAUR 00415 SBIN0050990 303 303 Processed 13/04/2024 2932145663 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
283 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24140220240502603 15/02/2024 RESHMA 2609009WL024281 RESHMA 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145854 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24140220240502605 15/02/2024 SABNAM SABNAM 2609009WL024281 SABNAM SABNAM 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145637 SABNAM ICICI BANK LTD(508534)
285 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG24140220240502606 15/02/2024 HARJIT KAUR 2609009WL024281 HARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145603 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24140220240502609 15/02/2024 RANJIT KAUR 2609009WL024281 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145654 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24140220240502610 15/02/2024 JAVEDA 2609009WL024281 JAVEDA 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145651 MRS JAVEDA STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-119-001/147
(NOHRA) 		2609009000NRG24140220240502611 15/02/2024 HARJEET KAUR 2609009WL024281 HARJEET KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145865 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24140220240502612 15/02/2024 KESAR SINGH 2609009WL024281 KESAR SINGH 00415 SBIN0051133 606 606 Processed 13/04/2024 2932145640 MR KESAR SINGH STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24140220240502614 15/02/2024 BALJEET KAUR 2609009WL024281 BALJEET KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145829 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24140220240502615 15/02/2024 SADEEKAN 2609009WL024281 SADEEKAN 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145630 MRS HABIBAN STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-119-001/162
(NOHRA) 		2609009000NRG24140220240502616 15/02/2024 JARNAIL SINGH 2609009WL024281 JARNAIL SINGH 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145633 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-119-001/17
(NOHRA) 		2609009000NRG24140220240502617 15/02/2024 GURWINDER SINGH 2609009WL024281 GURWINDER SINGH 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145819 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24140220240502618 15/02/2024 PARAMJIT KAUR 2609009WL024281 PARAMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24140220240502621 15/02/2024 NISHA 2609009WL024281 NISHA 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145851 MRS NISHA NISHA STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24140220240502622 15/02/2024 AMARJIT KAUR 2609009WL024281 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145646 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24140220240502624 15/02/2024 AMARJIT KAUR 2609009WL024281 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145624 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-119-001/219
(NOHRA) 		2609009000NRG24140220240502626 15/02/2024 SALAMTA RANI 2609009WL024281 SALAMTA RANI 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145785 MRS SALAMAT STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-119-001/226
(NOHRA) 		2609009000NRG24140220240502628 15/02/2024 GURMEET KAUR 2609009WL024281 GURMEET KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145866 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24140220240502629 15/02/2024 PARAMJIT 2609009WL024281 PARAMJIT 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145835 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-119-001/233
(NOHRA) 		2609009000NRG24140220240502631 15/02/2024 MANPREET SINGH 2609009WL024281 MANPREET SINGH 00415 SBIN0051133 909 909 Processed 13/04/2024 2932145855 MR MANPREET SINGH STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24140220240502634 15/02/2024 SUKHJIT KAUR 2609009WL024281 SUKHJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145822 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24140220240502635 15/02/2024 SATVINDER KAUR 2609009WL024281 SATVINDER KAUR 00415 SBIN0051133 606 606 Processed 13/04/2024 2932145625 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24140220240502636 15/02/2024 CHAND SINGH 2609009WL024281 CHAND SINGH 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145628 MR CHAND SINGH STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24140220240502637 15/02/2024 MANDEEP KAUR 2609009WL024281 MANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145626 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24140220240502638 15/02/2024 HAKAM SINGH 2609009WL024281 HAKAM SINGH 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145813 MR HAKAM SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24140220240502639 15/02/2024 SUKHVINDER KAUR 2609009WL024281 SUKHVINDER KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145627 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24140220240502640 15/02/2024 BALVEER SINGH 2609009WL024281 BALVEER SINGH 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145629 BALVIR SINGH ICICI BANK LTD(508534)
309 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24140220240502641 15/02/2024 SALMA 2609009WL024281 SALMA 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145789 MR SALMA STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24140220240502642 15/02/2024 BALVIR KAUR 2609009WL024281 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145790 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24140220240502643 15/02/2024 MANJIT KAUR 2609009WL024281 MANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145667 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-119-001/47
(NOHRA) 		2609009000NRG24140220240502644 15/02/2024 SURJIT SINGH 2609009WL024281 SURJIT SINGH 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145791 MR SURJIT SINGH STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG24140220240502645 15/02/2024 KULWANT KAUR 2609009WL024281 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145820 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24140220240502646 15/02/2024 JASVIR KAUR 2609009WL024281 JASVIR KAUR 00415 SBIN0051133 1212 1212 Processed 13/04/2024 2932145792 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24140220240502647 15/02/2024 JASVIR KAUR 2609009WL024281 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145793 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24140220240502648 15/02/2024 KULWANT KAUR 2609009WL024281 KULWANT KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145794 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24140220240502649 15/02/2024 KERNAIL KAUR 2609009WL024281 KERNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145632 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24140220240502650 15/02/2024 JASWINDER KAUR 2609009WL024281 JASWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145795 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24140220240502651 15/02/2024 HARPAL KAUR 2609009WL024281 HARPAL KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145796 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24140220240502652 15/02/2024 ANGRAJ KAUR 2609009WL024281 ANGRAJ KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145720 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24140220240502653 15/02/2024 GURDEV KAUR 2609009WL024281 GURDEV KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145797 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24140220240502654 15/02/2024 RANJIT KAUR 2609009WL024281 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145798 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24140220240502655 15/02/2024 HARBANS KAUR 2609009WL024281 HARBANS KAUR 00415 SBIN0051133 606 606 Processed 13/04/2024 2932145799 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-119-001/84
(NOHRA) 		2609009000NRG24140220240502657 15/02/2024 BALVIR KAUR 2609009WL024281 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145800 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24140220240502659 15/02/2024 PARMJIT KAUR 2609009WL024281 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145639 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-119-001/88
(NOHRA) 		2609009000NRG24140220240502660 15/02/2024 CHARANJIT KAUR 2609009WL024281 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2932145802 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-119-001/90
(NOHRA) 		2609009000NRG24140220240502662 15/02/2024 AMARJEET 2609009WL024281 AMARJEET 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145638 AMARJIT KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-119-001/96
(NOHRA) 		2609009000NRG24140220240502663 15/02/2024 BALJINDER KAUR 2609009WL024281 BALJINDER KAUR 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2932145804 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 72114 72114
329 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24150220240503116 15/02/2024 NASIB KAUR 2609009WL024309 NASIB KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145656 MRS NASIB KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-030-001/17
(BISHAN PURA) 		2609009000NRG24150220240503117 15/02/2024 JASVIR KAUR 2609009WL024309 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932145826 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG24150220240503118 15/02/2024 GURMIT KAUR 2609009WL024309 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145823 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-030-001/19
(BISHAN PURA) 		2609009000NRG24150220240503119 15/02/2024 VISHALI 2609009WL024309 VISHALI 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932145590 MRS GURMATI GURMATI STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24150220240503120 15/02/2024 MUKHTIAR KAUR 2609009WL024309 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145825 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG24150220240503121 15/02/2024 JASPAL KAUR 2609009WL024309 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145824 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24150220240503122 15/02/2024 JASPAL KAUR 2609009WL024309 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2932145868 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24150220240503123 15/02/2024 VIRBAL SINGH 2609009WL024309 VIRBAL SINGH 00415 SBIN0051299 909 909 Processed 13/04/2024 2932145589 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24150220240503125 15/02/2024 GURMEET KAUR 2609009WL024309 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145827 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24150220240503126 15/02/2024 BALJIT KAUR 2609009WL024309 BALJIT KAUR 00415 SBIN0051299 909 909 Processed 13/04/2024 2932145828 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG24150220240503127 15/02/2024 MANJEET KAUR 2609009WL024309 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932145658 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
340 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24150220240503128 15/02/2024 BALJINDER KAUR 2609009WL024309 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932145652 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
341 NABHA PB-09-009-015-001/274
(BAURAN KALAN) 		2609009000NRG24150220240502762 15/02/2024 BALJEET KAUR 2609009WL024286 BALJEET KAUR 00462 UCBA0002855 909 909 Processed 13/04/2024 2932145783 BALJEET KAUR WO SURJEET SINGH UCO BANK(607066)
342 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503196 15/02/2024 GURMIT KAUR 2609009WL024314 GURMIT KAUR 00462 UCBA0002855 909 909 Processed 13/04/2024 2932145779 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
343 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG24150220240502758 15/02/2024 MANDEEP KAUR 2609009WL024286 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932145669 MANDEEP KAUR UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24150220240502788 15/02/2024 SWARANJIT KAUR 2609009WL024287 SWARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 14/04/2024 2932145499 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24150220240502787 15/02/2024 SWARANJIT KAUR 2609009WL024287 SWARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 14/04/2024 2932145498 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24150220240502786 15/02/2024 SWARANJIT KAUR 2609009WL024287 SWARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 14/04/2024 2932145497 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24150220240502760 15/02/2024 JARNAIL KAUR 2609009WL024286 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 13/04/2024 2932145830 JARNAIL KAUR UNION BANK OF INDIA(508500)
348 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24150220240502791 15/02/2024 GURJANT SINGH 2609009WL024287 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932145862 PARAMJEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
349 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24150220240502790 15/02/2024 GURJANT SINGH 2609009WL024287 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932145861 PARAMJEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
350 NABHA PB-09-009-015-001/256
(BAURAN KALAN) 		2609009000NRG24150220240502789 15/02/2024 GURJANT SINGH 2609009WL024287 GURJANT SINGH 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932145860 PARAMJEET KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
351 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24150220240502729 15/02/2024 HARPAL SINGH 2609009WL024285 HARPAL SINGH 00468 UBIN0562955 1212 1212 Processed 13/04/2024 2932145711 HARPAL SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24150220240502778 15/02/2024 JAGDEV KAUR 2609009WL024286 JAGDEV KAUR 00468 UBIN0562955 303 303 Processed 13/04/2024 2932145805 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
353 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24150220240502681 15/02/2024 SUKHWINDER KAUR 2609009WL024283 SUKHWINDER KAUR 00468 UBIN0565067 606 606 Processed 13/04/2024 2932145519 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
354 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24150220240502751 15/02/2024 MANJIT KAUR 2609009WL024286 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932145601 MANJIT KAUR W/O GURBINDER SINGH UNION BANK OF INDIA(508500)
355 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24150220240502752 15/02/2024 BALWINDER KAUR 2609009WL024286 BALWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932145745 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24150220240502767 15/02/2024 PARAMJIT KAUR 2609009WL024286 PARAMJIT KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2932145733 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
357 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24150220240502768 15/02/2024 BALJEET KAUR 2609009WL024286 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932145732 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
358 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG24150220240502769 15/02/2024 NACHHATAR KAUR 2609009WL024286 NACHHATAR KAUR 00468 UBIN0819646 1515 1515 Processed 13/04/2024 2932145734 NACHHATAR KAUR UNION BANK OF INDIA(508500)
359 NABHA PB-09-009-130-001/186
(RAMGARH) 		2609009000NRG24150220240502770 15/02/2024 AMANDEEP KAUR 2609009WL024286 AMANDEEP KAUR 00468 UBIN0819646 606 606 Processed 13/04/2024 2932145787 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
360 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24150220240502777 15/02/2024 GURDEV KAUR 2609009WL024286 GURDEV KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932145755 GURDEV KAUR UNION BANK OF INDIA(508500)
361 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24150220240502780 15/02/2024 GAJO 2609009WL024286 GAJO 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932145735 ANGREJ KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24150220240502781 15/02/2024 LACHHMI KAUR 2609009WL024286 LACHHMI KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2932145753 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24150220240502782 15/02/2024 JANGEER KAUR 2609009WL024286 JANGEER KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932145722 JAGIR KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24150220240502783 15/02/2024 SUKHPAL KAUR 2609009WL024286 SUKHPAL KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2932145754 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24150220240502784 15/02/2024 CHARANJIT KAUR 2609009WL024286 CHARANJIT KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932145723 CHARANJEET KAUR UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24150220240502785 15/02/2024 GURMEET KAUR 2609009WL024286 GURMEET KAUR 00468 UBIN0819646 606 606 Processed 13/04/2024 2932145724 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503193 15/02/2024 SHINDER KAUR 2609009WL024314 SHINDER KAUR 00468 UBIN0819646 606 606 Rejected 13/04/2024 2932145776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16968 16968
368 NABHA PB-09-009-015-001/147
(BAURAN KALAN) 		2609009000NRG24150220240502754 15/02/2024 CHARANJIT KAUR 2609009WL024286 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932145818 CHARANJIT KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24150220240502759 15/02/2024 PARDEEP KAUR 2609009WL024286 PARDEEP KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2932145591 PARDEEP KAUR UNION BANK OF INDIA(508500)
370 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24150220240502764 15/02/2024 RAM LAL 2609009WL024286 RAM LAL 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932145558 MR RAM LAL STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24150220240502773 15/02/2024 KULWINDER KAUR 2609009WL024286 KULWINDER KAUR 00468 UBIN0917885 303 303 Processed 13/04/2024 2932145561 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
372 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24150220240502776 15/02/2024 MUKHTIAR KAUR 2609009WL024286 MUKHTIAR KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932145721 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
373 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24150220240503191 15/02/2024 GURMAIL KAUR 2609009WL024314 GURMAIL KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2932145756 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
Total 499041 499041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150224APB_FTO_87973 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_150224APB_FTO_87973 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
3 NABHA PB2609009_150224APB_FTO_87973 Bank of India BKID0006563 MANDAUR 1818
4 NABHA PB2609009_150224APB_FTO_87973 Bank of India BKID0006587 NABHA 2727
5 NABHA PB2609009_150224APB_FTO_87973 Canara Bank CNRB0004332 Rangheri kalan 13332
6 NABHA PB2609009_150224APB_FTO_87973 Canara Bank CNRB0005885 Amloh 1818
7 NABHA PB2609009_150224APB_FTO_87973 Central Bank Of India CBIN0284682 Nabha 1212
8 NABHA PB2609009_150224APB_FTO_87973 HDFC HDFC0002319 BHADSON 1818
9 NABHA PB2609009_150224APB_FTO_87973 IDBI Bank IBKL0000895 BHADSON 1515
10 NABHA PB2609009_150224APB_FTO_87973 IDBI Bank IBKL0001771 NABHA 909
11 NABHA PB2609009_150224APB_FTO_87973 Indian Bank IDIB000N039 NABHA 1818
12 NABHA PB2609009_150224APB_FTO_87973 Indian Bank IDIB000N503 NABHA 12423
13 NABHA PB2609009_150224APB_FTO_87973 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3030
14 NABHA PB2609009_150224APB_FTO_87973 Punjab & Sind Bank PSIB0000092 NABHA 3333
15 NABHA PB2609009_150224APB_FTO_87973 Punjab & Sind Bank PSIB0000378 Passiana 6060
16 NABHA PB2609009_150224APB_FTO_87973 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 13332
17 NABHA PB2609009_150224APB_FTO_87973 Punjab & Sind Bank PSIB0021174 Bhadson 1818
18 NABHA PB2609009_150224APB_FTO_87973 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
19 NABHA PB2609009_150224APB_FTO_87973 Punjab Gramin Bank PUNB0PGB003 SAHOLI 16362
20 NABHA PB2609009_150224APB_FTO_87973 Punjab Gramin Bank PUNB0PGB003 THUHI 6666
21 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0020410 Nabha 3333
22 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0024910 Chhintanwala 45450
23 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0035100 NABHA MAIN 5757
24 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0126110 Bhadson 3333
25 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 21816
26 NABHA PB2609009_150224APB_FTO_87973 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 23937
27 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0001452 NABHA 15150
28 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0003316 MANVI 1818
29 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0007190 GAJJU MAJRA 7575
30 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0018691 NGM NABHA 1515
31 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050013 NABHA 18786
32 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050020 BHADSON 5454
33 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050147 KAKRALA 60600
34 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050277 NABHA GRAIN MARKET 9696
35 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050365 NABHA N.G.M. 1515
36 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050434 GURDITPURA 41511
37 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2424
38 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0051133 NAURA 72114
39 NABHA PB2609009_150224APB_FTO_87973 State Bank of India SBIN0051299 MALEWAL 18483
40 NABHA PB2609009_150224APB_FTO_87973 UCO Bank UCBA0002855 Nabha 1818
41 NABHA PB2609009_150224APB_FTO_87973 Union Bank of India UBIN0562955 NABHA 15756
42 NABHA PB2609009_150224APB_FTO_87973 Union Bank of India UBIN0565067 BHADSON 606
43 NABHA PB2609009_150224APB_FTO_87973 Union Bank of India UBIN0819646 NABHA 16968
44 NABHA PB2609009_150224APB_FTO_87973 Union Bank of India UBIN0917885 NABHA 6969

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