Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210823APB_FTO_45927
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-09-009-050-001/13
(DODA) 		2609009000NRG24210820230221514 21/08/2023 BADAL SINGH 2609009WL010357 BADAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911020722 BADAL SINGH S O NATH SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24210820230221520 21/08/2023 SURINDER KAUR 2609009WL010357 SURINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 28/08/2023 4911020713 SURINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24210820230221523 21/08/2023 BALVIR KAUR 2609009WL010357 BALVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020716 BALBIR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24210820230221524 21/08/2023 TEJ KAUR 2609009WL010357 TEJ KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020720 TEJ KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24210820230221526 21/08/2023 JASPAL KAUR 2609009WL010357 JASPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911020719 JASPAL KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24210820230221527 21/08/2023 GURMEET KAUR 2609009WL010357 GURMEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 28/08/2023 4911020725 GURMEET KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24210820230221529 21/08/2023 BALJIT KAUR 2609009WL010357 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020711 BALJIT KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24210820230221534 21/08/2023 JASWINDER KAUR 2609009WL010357 JASWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020721 MR MEJAR SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24210820230221535 21/08/2023 HARBANS KAUR 2609009WL010357 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911020714 HARBANS KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24210820230221539 21/08/2023 SARABJIT KAUR 2609009WL010357 SARABJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020723 SARABJIT KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24210820230221548 21/08/2023 GURMIT KAUR 2609009WL010357 GURMIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020718 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24210820230221026 21/08/2023 MANJIT KAUR 2609009WL010337 MANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 28/08/2023 4911020726 MANJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24210820230221031 21/08/2023 KESAR SINGH 2609009WL010337 KESAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911020728 KESAR SINGH BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24210820230221037 21/08/2023 GURMAIL KAUR 2609009WL010337 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 28/08/2023 4911020712 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
15 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24210820230221038 21/08/2023 NAJAR SINGH 2609009WL010337 NAJAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020528 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24210820230221043 21/08/2023 CHARANJIT KAUR 2609009WL010337 CHARANJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 28/08/2023 4911020715 CHARANJIT KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24210820230221048 21/08/2023 SUKHJINDER KAUR 2609009WL010337 SUKHJINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911020729 SUKHJINDER KAUR BANK OF BARODA(606985)
18 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24210820230221052 21/08/2023 GURMAIL KAUR 2609009WL010337 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 28/08/2023 4911020717 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
19 NABHA PB-09-009-144-001/70
(SAKOHA) 		2609009000NRG24210820230221053 21/08/2023 MANPREET KAUR 2609009WL010337 MANPREET KAUR 00045 BARB0NABHAX 606 606 Processed 28/08/2023 4911020724 MANPREET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24210820230221055 21/08/2023 JASVIR KAUR 2609009WL010337 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911020727 JASVIR KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/92
(SAKOHA) 		2609009000NRG24210820230221062 21/08/2023 RAM SINGH 2609009WL010337 RAM SINGH 00045 BARB0NABHAX 606 606 Processed 28/08/2023 4911020730 RAM SINGH BANK OF BARODA(606985)
SubTotal 34239 34239
22 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24210820230220881 21/08/2023 GURJANT SINGH 2609009WL010333 GURJANT SINGH 00048 BKID0006563 2121 2121 Processed 28/08/2023 4911020614 GURJANT SINGH CANARA BANK(508532)
23 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG24210820230220889 21/08/2023 GURMAIL KAUR 2609009WL010333 GURMAIL KAUR 00048 BKID0006563 606 606 Processed 28/08/2023 4911020618 GURMEL KAUR BANK OF INDIA(508505)
24 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG24210820230220896 21/08/2023 PARVATI 2609009WL010333 PARVATI 00048 BKID0006563 2121 2121 Processed 28/08/2023 4911020615 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24210820230220897 21/08/2023 Kanta devi 2609009WL010333 Kanta devi 00048 BKID0006563 2121 2121 Processed 28/08/2023 4911020619 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24210820230220902 21/08/2023 BHINDER SINGH 2609009WL010333 BHINDER SINGH 00048 BKID0006563 2121 2121 Processed 28/08/2023 4911020613 BHINDER SINGH S/O SH BACHAN SINGH BANK OF INDIA(508505)
27 NABHA PB-09-009-087-001/49
(KANSUHA KHURD) 		2609009000NRG24210820230220908 21/08/2023 AMARJIT KAUR 2609009WL010333 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4911020616 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
28 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG24210820230220923 21/08/2023 SINDER PAL KAUR 2609009WL010333 SINDER PAL KAUR 00048 BKID0006563 2121 2121 Processed 28/08/2023 4911020617 SINDERPAL KAUW/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13029 13029
29 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221487 21/08/2023 JAWEDA 2609009WL010356 JAWEDA 00048 BKID0006587 2121 2121 Processed 28/08/2023 4911020621 JAWEDA ICICI BANK LTD(508534)
30 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24210820230221542 21/08/2023 Amerika Devi 2609009WL010357 Amerika Devi 00048 BKID0006587 1515 1515 Processed 28/08/2023 4911020620 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 3636 3636
31 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221503 21/08/2023 DALJIT KAUR 2609009WL010356 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020801 DALJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24210820230221518 21/08/2023 PARMJIT KAUR 2609009WL010357 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020781 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24210820230220882 21/08/2023 BALVIR KAUR 2609009WL010333 BALVIR KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020512 BALVIR KAUR CANARA BANK(508532)
34 NABHA PB-09-009-163-001/15
(TODARWAL) 		2609009000NRG24210820230221010 21/08/2023 KULWANT KAUR 2609009WL010336 KULWANT KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020516 KULWANT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24210820230220924 21/08/2023 BHINDER KAUR 2609009WL010334 BHINDER KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020797 BHINDER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24210820230220925 21/08/2023 SUKHWINDER KAUR 2609009WL010334 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020799 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
37 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24210820230220927 21/08/2023 HARVIR KAUR 2609009WL010334 HARVIR KAUR 00078 CNRB0002119 2121 2121 Rejected 28/08/2023 4911020791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24210820230220928 21/08/2023 BALJEET KAUR 2609009WL010334 BALJEET KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020800 BALJEET KAUR CANARA BANK(508532)
39 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24210820230220929 21/08/2023 BALBIR KAUR 2609009WL010334 BALBIR KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020798 BALVEER KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24210820230220930 21/08/2023 BALJIT KAUR 2609009WL010334 BALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020439 BALJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24210820230220932 21/08/2023 JASVIR KAUR 2609009WL010334 JASVIR KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020513 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24210820230220933 21/08/2023 HARJINDER KAUR 2609009WL010334 HARJINDER KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020442 HARJINDER KAUR CANARA BANK(508532)
43 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24210820230220934 21/08/2023 KARMDEEP KAUR 2609009WL010334 KARMDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020443 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24210820230220935 21/08/2023 DARSHNA KAUR 2609009WL010334 DARSHNA KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020438 DARSHNA KAUR CANARA BANK(508532)
45 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24210820230220937 21/08/2023 SINDER KAUR 2609009WL010334 SINDER KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020444 SINDER KAUR CANARA BANK(508532)
46 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24210820230220939 21/08/2023 MANJIT KAUR 2609009WL010334 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020802 MANJIT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24210820230220941 21/08/2023 BIMLA DEVI 2609009WL010334 BIMLA DEVI 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020787 BIMLA DEVI ICICI BANK LTD(508534)
48 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG24210820230220942 21/08/2023 PARMJIT KAUR 2609009WL010334 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020440 PARAMJIT KAUR CANARA BANK(508532)
49 NABHA PB-09-009-168-001/4
(WAZIDPUR) 		2609009000NRG24210820230220943 21/08/2023 BALJIT KAUR 2609009WL010334 BALJIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020803 BALJEET KAUR CANARA BANK(508532)
50 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24210820230220944 21/08/2023 PARMJIT KAUR 2609009WL010334 PARMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020794 PARAMJIT KAUR CANARA BANK(508532)
51 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24210820230220945 21/08/2023 GURNAM KAUR 2609009WL010334 GURNAM KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020790 GURNAM KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24210820230220946 21/08/2023 SAWARAN KAUR 2609009WL010334 SAWARAN KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020789 SAWARAN KAUR CANARA BANK(508532)
53 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24210820230220947 21/08/2023 SATPAL SINGH 2609009WL010334 SATPAL SINGH 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020786 SATPAL SINGH CANARA BANK(508532)
54 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG24210820230220948 21/08/2023 RAJ KAUR 2609009WL010334 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020795 RAJ KAUR CANARA BANK(508532)
55 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24210820230220949 21/08/2023 JASVeeR KAUR 2609009WL010334 JASVeeR KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020441 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
56 NABHA PB-09-009-168-001/58
(WAZIDPUR) 		2609009000NRG24210820230220950 21/08/2023 CHARANJIT KAUR 2609009WL010334 CHARANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020437 CHARANJIT KAUR CANARA BANK(508532)
57 NABHA PB-09-009-168-001/59
(WAZIDPUR) 		2609009000NRG24210820230220951 21/08/2023 MANJIT KAUR 2609009WL010334 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020792 MANJIT KAUR CANARA BANK(508532)
58 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24210820230220953 21/08/2023 KARMJIT KAUR 2609009WL010334 KARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020793 KARAMJIT KAUR CANARA BANK(508532)
59 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24210820230220954 21/08/2023 PARAMJIT KAUR 2609009WL010334 PARAMJIT KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020788 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24210820230220955 21/08/2023 BALJINDER KAUR 2609009WL010334 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020784 BALJINDER KAUR CANARA BANK(508532)
61 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24210820230220956 21/08/2023 RANI 2609009WL010334 RANI 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020436 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24210820230220957 21/08/2023 SURINDER KAUR 2609009WL010334 SURINDER KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020785 SURINDER KAUR CANARA BANK(508532)
63 NABHA PB-09-009-168-001/75
(WAZIDPUR) 		2609009000NRG24210820230220958 21/08/2023 GURMIT KAUR 2609009WL010334 GURMIT KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911020783 GURMIT KAUR CANARA BANK(508532)
64 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24210820230220959 21/08/2023 SUKHWINDER KAUR 2609009WL010334 SUKHWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 28/08/2023 4911020514 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24210820230220962 21/08/2023 MITTO KAUR 2609009WL010334 MITTO KAUR 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020515 MITTO KAUR CANARA BANK(508532)
66 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24210820230220963 21/08/2023 MALKIT KAUR 2609009WL010334 MALKIT KAUR 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911020796 MALKIAT KAUR CANARA BANK(508532)
67 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24210820230220964 21/08/2023 SURJAN SINGH 2609009WL010334 SURJAN SINGH 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911020782 SURJAN SINGH CANARA BANK(508532)
SubTotal 63933 63933
68 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221102 21/08/2023 JERNAIL KAUR 2609009WL010340 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020493 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221103 21/08/2023 CHARANJEET KAUR 2609009WL010340 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020496 CHARANJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221104 21/08/2023 MANJEET KAUR 2609009WL010340 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020482 MANJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221105 21/08/2023 AMARJEET KAUR 2609009WL010340 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020499 AMARJIT KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221106 21/08/2023 SWARANJEET KAUR 2609009WL010340 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Rejected 28/08/2023 4911020500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221107 21/08/2023 GURMEET KAUR 2609009WL010340 GURMEET KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020490 GURMEET KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221108 21/08/2023 JASWINDER KAUR 2609009WL010340 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020494 JASWINDER KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221109 21/08/2023 JASWANT KAUR 2609009WL010340 JASWANT KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020489 JASWANT KAUR IDBI BANK(607095)
76 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221110 21/08/2023 JASWINDER KAUR 2609009WL010340 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020502 JASVINDER KAUR IDBI BANK(607095)
77 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221111 21/08/2023 BHINDER KAUR 2609009WL010340 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020497 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221112 21/08/2023 KULWINDER KAUR 2609009WL010340 KULWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020501 KULWINDER KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221113 21/08/2023 SINDER KAUR 2609009WL010340 SINDER KAUR 00078 CNRB0004332 909 909 Processed 28/08/2023 4911020487 SINDER KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221114 21/08/2023 PARAMJIT KAUR 2609009WL010340 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020504 PARAMJEET KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221116 21/08/2023 SARBJEET KAUR 2609009WL010340 SARBJEET KAUR 00078 CNRB0004332 1212 1212 Processed 29/08/2023 4911020486 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221117 21/08/2023 AJAIB KAUR 2609009WL010340 AJAIB KAUR 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911020492 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221118 21/08/2023 Kulwant kaur 2609009WL010340 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911020484 KULWANT KAUR CANARA BANK(508532)
84 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221120 21/08/2023 AMARJIT KAUR 2609009WL010340 AMARJIT KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020495 AMARJEET KAUR CANARA BANK(508532)
85 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221127 21/08/2023 SINDERPAL KAUR 2609009WL010340 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020503 SINDERPAL KAUR HDFC BANK LTD(607152)
86 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221129 21/08/2023 PAL SINGH 2609009WL010340 PAL SINGH 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020483 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221131 21/08/2023 HARBANS KAUR 2609009WL010340 HARBANS KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020498 HARBANS KAUR IDBI BANK(607095)
88 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221133 21/08/2023 HARPREET KAUR 2609009WL010340 HARPREET KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020491 HARPREET KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221134 21/08/2023 BALWINDER KAUR 2609009WL010340 BALWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 28/08/2023 4911020488 BALWINDER KAUR HDFC BANK LTD(607152)
90 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24210820230221137 21/08/2023 RAJWANT KAUR 2609009WL010340 RAJWANT KAUR 00078 CNRB0004332 2121 2121 Processed 28/08/2023 4911020485 RAJWANT KAUR CANARA BANK(508532)
SubTotal 45450 45450
91 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221505 21/08/2023 RANJEET SINGH 2609009WL010356 RANJEET SINGH 00089 CBIN0284682 2121 2121 Processed 28/08/2023 4911020450 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
92 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24210820230221028 21/08/2023 BALJINDER KAUR 2609009WL010337 BALJINDER KAUR 00089 CBIN0284682 2121 2121 Processed 28/08/2023 4911020465 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
93 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24210820230221033 21/08/2023 LABHA KAUR 2609009WL010337 LABHA KAUR 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4911020464 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
94 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24210820230221040 21/08/2023 RANJIT KAUR 2609009WL010337 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4911020461 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
95 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24210820230221046 21/08/2023 RAJVIR KAUR 2609009WL010337 RAJVIR KAUR 00089 CBIN0284682 1515 1515 Processed 28/08/2023 4911020458 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
96 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24210820230221047 21/08/2023 CHARANJIT KAUR 2609009WL010337 CHARANJIT KAUR 00089 CBIN0284682 909 909 Processed 28/08/2023 4911020463 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
97 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24210820230221050 21/08/2023 SARABJIT KAUR 2609009WL010337 SARABJIT KAUR 00089 CBIN0284682 1515 1515 Processed 28/08/2023 4911020462 SARABJIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24210820230221058 21/08/2023 PYARO KAUR 2609009WL010337 PYARO KAUR 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4911020459 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
99 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24210820230221060 21/08/2023 DARSHANA 2609009WL010337 DARSHANA 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4911020460 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
100 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24210820230221003 21/08/2023 JASVIR KAUR 2609009WL010336 JASVIR KAUR 00089 CBIN0284682 2121 2121 Processed 28/08/2023 4911020468 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 17574 17574
101 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221130 21/08/2023 SEEMA DEVI 2609009WL010340 SEEMA DEVI 00165 IBKL0000895 2121 2121 Processed 28/08/2023 4911020710 SEEMA DEVI IDBI BANK(607095)
SubTotal 2121 2121
102 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24210820230221875 21/08/2023 AMANDEEP KAUR 2609009WL010376 AMANDEEP KAUR 00165 IBKL0001771 1818 1818 Processed 28/08/2023 4911020517 AMANDEEP KAUR IDBI BANK(607095)
103 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24210820230221061 21/08/2023 JASWANT KAUR 2609009WL010337 JASWANT KAUR 00165 IBKL0001771 1515 1515 Processed 28/08/2023 4911020756 JASWANT KAUR IDBI BANK(607095)
104 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24210820230220960 21/08/2023 KARAMJIT SINGH 2609009WL010334 KARAMJIT SINGH 00165 IBKL0001771 909 909 Processed 28/08/2023 4911020757 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
105 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24210820230220883 21/08/2023 KULWINDER KAUR 2609009WL010333 KULWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911020540 Mrs. KULWINDER KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-098-001/102
(KULARAN) 		2609009000NRG24210820230221852 21/08/2023 AMRINDER KAUR 2609009WL010376 AMRINDER KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911020541 Mrs. AMRINDER KAUR INDIAN BANK(607105)
107 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG24210820230221855 21/08/2023 JASWANT KAUR 2609009WL010376 JASWANT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911020542 Mrs. JASWANT KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG24210820230221819 21/08/2023 JASPAL KAUR 2609009WL010375 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911020709 JASPAL KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG24210820230221823 21/08/2023 LABH KAUR 2609009WL010375 LABH KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911020704 Mrs. LABH KAUR INDIAN BANK(607105)
110 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG24210820230221824 21/08/2023 PARMJIT KAUR 2609009WL010375 PARMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4911020706 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
111 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24210820230221829 21/08/2023 SURJIT KAUR 2609009WL010375 SURJIT KAUR 00176 IDIB000N039 909 909 Processed 28/08/2023 4911020689 SURJIT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24210820230221836 21/08/2023 BHAJAN KAUR 2609009WL010375 BHAJAN KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4911020708 Mrs. BHAJAN KAUR INDIAN BANK(607105)
113 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24210820230221839 21/08/2023 LABH KAUR 2609009WL010375 LABH KAUR 00176 IDIB000N039 909 909 Processed 28/08/2023 4911020707 Mrs. LABH KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24210820230221847 21/08/2023 AMARJIT KAUR 2609009WL010375 AMARJIT KAUR 00176 IDIB000N039 909 909 Processed 28/08/2023 4911020705 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
115 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221486 21/08/2023 NIAMAT 2609009WL010356 NIAMAT 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4911020505 Mrs. Niamat . INDIAN BANK(607105)
SubTotal 1818 1818
116 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG24210820230220888 21/08/2023 BALBIR SINGH 2609009WL010333 BALBIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020751 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24210820230220893 21/08/2023 HARDIP SINGH 2609009WL010333 HARDIP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911020626 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24210820230220894 21/08/2023 SURINDERPAL KAUR 2609009WL010333 SURINDERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911020638 SHINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24210820230220895 21/08/2023 MURTI KAUR 2609009WL010333 MURTI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020647 MRS MURTI KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-087-001/48
(KANSUHA KHURD) 		2609009000NRG24210820230220907 21/08/2023 SARBJEET KAUR 2609009WL010333 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911020650 SARABJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG24210820230220909 21/08/2023 GURMAIL KAUR 2609009WL010333 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020623 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG24210820230220910 21/08/2023 BALJINDER KAUR 2609009WL010333 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020639 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
123 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24210820230220911 21/08/2023 HARJINDER KAUR 2609009WL010333 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020753 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG24210820230220915 21/08/2023 SINDER KAUR 2609009WL010333 SINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911020628 MRS SINDER KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG24210820230220917 21/08/2023 PARAMJIT KAUR 2609009WL010333 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG24210820230220918 21/08/2023 MANJIT KAUR 2609009WL010333 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911020629 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24210820230220919 21/08/2023 GURMAIL KAUR 2609009WL010333 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020642 GURMEL KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24210820230220920 21/08/2023 JEET SINGH 2609009WL010333 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020750 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG24210820230220922 21/08/2023 KARMJEET KAUR 2609009WL010333 KARMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911020649 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24210820230221904 21/08/2023 JASWINDER KAUR 2609009WL010379 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911020748 JASWINDER KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24210820230221927 21/08/2023 KARAMJIT KAUR 2609009WL010379 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911020651 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30603 30603
132 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221124 21/08/2023 SUKHWINDER KAUR 2609009WL010340 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4911020532 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221125 21/08/2023 CHARANJIT KAUR 2609009WL010340 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4911020685 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221126 21/08/2023 SAROJ BALA 2609009WL010340 SAROJ BALA 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4911020530 SAROJ BALA PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24210820230221088 21/08/2023 BALBIR SINGH 2609009WL010339 BALBIR SINGH 00349 PSIB0000456 1818 1818 Processed 29/08/2023 4911020683 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24210820230221065 21/08/2023 MALKEET KAUR 2609009WL010338 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4911020688 MALKEET KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24210820230221066 21/08/2023 Karam singh 2609009WL010338 Karam singh 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4911020687 KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24210820230221076 21/08/2023 BHALA SINGH 2609009WL010338 BHALA SINGH 00349 PSIB0000456 2121 2121 Processed 29/08/2023 4911020531 BHALA SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-066-001/67
(HAKIMPURA) 		2609009000NRG24210820230221079 21/08/2023 SARABJIT KAUR 2609009WL010338 SARABJIT KAUR 00349 PSIB0000456 1515 1515 Processed 28/08/2023 4911020684 SARABJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-066-001/87
(HAKIMPURA) 		2609009000NRG24210820230221083 21/08/2023 HARJIT KAUR 2609009WL010338 HARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 28/08/2023 4911020686 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
141 NABHA PB-09-009-098-001/100
(KULARAN) 		2609009000NRG24210820230221851 21/08/2023 JASVIR KAUR 2609009WL010376 JASVIR KAUR 00349 PSIB0000850 2121 2121 Processed 29/08/2023 4911020703 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24210820230221853 21/08/2023 PARDEEP KAUR 2609009WL010376 PARDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 29/08/2023 4911020699 PARDEEP KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG24210820230221854 21/08/2023 Amandeep kaur 2609009WL010376 Amandeep kaur 00349 PSIB0000850 2121 2121 Processed 28/08/2023 4911020698 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24210820230221859 21/08/2023 BALVINDER KAUR 2609009WL010376 BALVINDER KAUR 00349 PSIB0000850 1818 1818 Processed 29/08/2023 4911020693 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-098-001/59
(KULARAN) 		2609009000NRG24210820230221865 21/08/2023 HARPREET KAUR 2609009WL010376 HARPREET KAUR 00349 PSIB0000850 2121 2121 Processed 29/08/2023 4911020694 HARPREET KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24210820230221867 21/08/2023 KULWANT KAUR 2609009WL010376 KULWANT KAUR 00349 PSIB0000850 1818 1818 Processed 28/08/2023 4911020702 KULWANT KAUR IDBI BANK(607095)
147 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG24210820230221868 21/08/2023 MANPREET KAUR 2609009WL010376 MANPREET KAUR 00349 PSIB0000850 2121 2121 Processed 29/08/2023 4911020690 MANPREET KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24210820230221869 21/08/2023 SANDEEP KAUR 2609009WL010376 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 29/08/2023 4911020691 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-098-001/81
(KULARAN) 		2609009000NRG24210820230221873 21/08/2023 RAJPAL KAUR 2609009WL010376 RAJPAL KAUR 00349 PSIB0000850 1818 1818 Processed 29/08/2023 4911020692 RAJPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24210820230221876 21/08/2023 MANDEEP KAUR 2609009WL010376 MANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 29/08/2023 4911020695 MANDEEP KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24210820230221878 21/08/2023 HARMESH KAUR 2609009WL010376 HARMESH KAUR 00349 PSIB0000850 2121 2121 Processed 28/08/2023 4911020701 HARMESH KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG24210820230221879 21/08/2023 NIRMAL KAUR 2609009WL010376 NIRMAL KAUR 00349 PSIB0000850 1515 1515 Processed 28/08/2023 4911020700 NIRMAL KAUR CANARA BANK(508532)
153 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24210820230221045 21/08/2023 GURJIT KAUR 2609009WL010337 GURJIT KAUR 00349 PSIB0000850 909 909 Rejected 28/08/2023 4911020697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24210820230221059 21/08/2023 JASVEER KAUR 2609009WL010337 JASVEER KAUR 00349 PSIB0000850 2121 2121 Processed 28/08/2023 4911020696 JASVEER KAUR UCO BANK(607066)
SubTotal 26361 26361
155 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24210820230221085 21/08/2023 HARBANS SINGH 2609009WL010339 HARBANS SINGH 00349 PSIB0021241 1818 1818 Processed 29/08/2023 4911020734 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-048-001/161
(DITTUPUR JATTAN) 		2609009000NRG24210820230221089 21/08/2023 JAGTAR SINGH 2609009WL010339 JAGTAR SINGH 00349 PSIB0021241 1515 1515 Processed 29/08/2023 4911020732 JAGTAR SINGH PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24210820230221091 21/08/2023 RAM DITA 2609009WL010339 RAM DITA 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4911020737 RAM DITTA ICICI BANK LTD(508534)
158 NABHA PB-09-009-048-001/195
(DITTUPUR JATTAN) 		2609009000NRG24210820230221092 21/08/2023 JETHU SINGH 2609009WL010339 JETHU SINGH 00349 PSIB0021241 1818 1818 Processed 29/08/2023 4911020735 JETHU SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-048-001/199
(DITTUPUR JATTAN) 		2609009000NRG24210820230221093 21/08/2023 ISHER SINGH 2609009WL010339 ISHER SINGH 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4911020733 ISHER SINGH ICICI BANK LTD(508534)
160 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24210820230221094 21/08/2023 DHARMPAL SINGH 2609009WL010339 DHARMPAL SINGH 00349 PSIB0021241 1818 1818 Processed 29/08/2023 4911020738 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-048-001/52
(DITTUPUR JATTAN) 		2609009000NRG24210820230221096 21/08/2023 KULWANT SINGH 2609009WL010339 KULWANT SINGH 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4911020527 KULWANT SINGH SO JIT SINGH AXIS BANK(607153)
162 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG24210820230221098 21/08/2023 PAL SINGH 2609009WL010339 PAL SINGH 00349 PSIB0021241 1818 1818 Processed 29/08/2023 4911020731 PAL SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-048-001/66
(DITTUPUR JATTAN) 		2609009000NRG24210820230221099 21/08/2023 som nath 2609009WL010339 som nath 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4911020739 SOMNATH SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24210820230221100 21/08/2023 HARCHAND SINGH 2609009WL010339 HARCHAND SINGH 00349 PSIB0021241 1818 1818 Processed 29/08/2023 4911020736 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
165 NABHA PB-09-009-087-001/123
(KANSUHA KHURD) 		2609009000NRG24210820230220880 21/08/2023 SARJO KAUR 2609009WL010333 SARJO KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020640 MRS SARJO KAUR STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-087-001/15
(KANSUHA KHURD) 		2609009000NRG24210820230220886 21/08/2023 HARPREET KAUR 2609009WL010333 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020641 HARPREET KAUR D O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG24210820230220887 21/08/2023 RIMPI 2609009WL010333 RIMPI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911020657 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG24210820230220890 21/08/2023 MUKAND SINGH 2609009WL010333 MUKAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020622 MUKAND SINGH AXIS BANK(607153)
169 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24210820230220892 21/08/2023 MURTI KAUR 2609009WL010333 MURTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911020637 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24210820230220898 21/08/2023 BALDEV SINGH 2609009WL010333 BALDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020754 BALDEV SINGH S O SON SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24210820230220899 21/08/2023 MANJIT KAUR 2609009WL010333 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911020752 MANJEET KAUR W O BALDEV SNGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG24210820230220900 21/08/2023 HARMESH KAUR 2609009WL010333 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020644 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG24210820230220901 21/08/2023 JAGDISH KAUR 2609009WL010333 JAGDISH KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020755 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24210820230220903 21/08/2023 SURJIT KAUR 2609009WL010333 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020643 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24210820230220904 21/08/2023 DESA SINGH 2609009WL010333 DESA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020655 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-087-001/43
(KANSUHA KHURD) 		2609009000NRG24210820230220906 21/08/2023 SUKHVINDER KAUR 2609009WL010333 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020648 SUKHWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
177 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24210820230220913 21/08/2023 DEV SINGH 2609009WL010333 DEV SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911020624 DEV SINGH SO MADHO SINGH BANK OF INDIA(508505)
178 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG24210820230220921 21/08/2023 JASPAL KAUR 2609009WL010333 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020518 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG24210820230221863 21/08/2023 HARJEET KAUR 2609009WL010376 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911020529 HARJEET KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24210820230221895 21/08/2023 MANPREET KAUR 2609009WL010379 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020634 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24210820230221896 21/08/2023 PARNEET KAUR 2609009WL010379 PARNEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020633 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24210820230221898 21/08/2023 RESHAM KAUR 2609009WL010379 RESHAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020646 RESHAM KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24210820230221899 21/08/2023 BEANT SINGH 2609009WL010379 BEANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020747 BEANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24210820230221905 21/08/2023 manjit kaur 2609009WL010379 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020654 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24210820230221906 21/08/2023 GURWINDER SINGH 2609009WL010379 GURWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020659 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24210820230221907 21/08/2023 BHAJAN SINGH 2609009WL010379 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911020749 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24210820230221909 21/08/2023 SURJIT KAUR 2609009WL010379 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020625 SURJIT KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24210820230221912 21/08/2023 KULDEEP KAUR 2609009WL010379 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020636 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24210820230221913 21/08/2023 SARVJEET 2609009WL010379 SARVJEET 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020656 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24210820230221914 21/08/2023 GURMEET KAUR 2609009WL010379 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911020653 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24210820230221916 21/08/2023 DARSHAN SINGH 2609009WL010379 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911020627 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24210820230221917 21/08/2023 DALJIT KAUR 2609009WL010379 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911020632 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24210820230221922 21/08/2023 HARDEEP KAUR 2609009WL010379 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020631 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24210820230221923 21/08/2023 BALJIT KAUR 2609009WL010379 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020635 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24210820230221924 21/08/2023 GURPREET KAUR 2609009WL010379 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911020630 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24210820230221928 21/08/2023 KIRANDEEP KAUR 2609009WL010379 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020658 KIRANDEEP KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24210820230221929 21/08/2023 MANJIT KAUR 2609009WL010379 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020652 MANJIT KAUR UNION BANK OF INDIA(508500)
198 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24210820230221849 21/08/2023 MANJIT KAUR 2609009WL010375 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911020763 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 60600 60600
199 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24210820230221030 21/08/2023 PARAMJIT KAUR 2609009WL010337 PARAMJIT KAUR 00354 PUNB0019110 303 303 Processed 28/08/2023 4911020661 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
200 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221476 21/08/2023 GURMEET KAUR 2609009WL010356 GURMEET KAUR 00354 PUNB0020410 1212 1212 Processed 28/08/2023 4911020534 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221482 21/08/2023 VARAKHA 2609009WL010356 VARAKHA 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911020679 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221483 21/08/2023 JAVEDA 2609009WL010356 JAVEDA 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911020674 JAVEDA PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221485 21/08/2023 MELI KHAN 2609009WL010356 MELI KHAN 00354 PUNB0020410 1212 1212 Processed 28/08/2023 4911020536 MELI KHAN PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221490 21/08/2023 Mandeep kaur 2609009WL010356 Mandeep kaur 00354 PUNB0020410 909 909 Processed 28/08/2023 4911020675 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221494 21/08/2023 SAWRAN KAUR 2609009WL010356 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911020680 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221501 21/08/2023 SUKHDEV KAUR 2609009WL010356 SUKHDEV KAUR 00354 PUNB0020410 1212 1212 Processed 28/08/2023 4911020535 SUKHDEV KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-050-001/35
(DODA) 		2609009000NRG24210820230221531 21/08/2023 BHINDER SINGH 2609009WL010357 BHINDER SINGH 00354 PUNB0020410 2121 2121 Processed 28/08/2023 4911020662 BHINDER SINGH S/O CHHOTA PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24210820230221814 21/08/2023 MUKHTIAR KAUR 2609009WL010375 MUKHTIAR KAUR 00354 PUNB0020410 909 909 Processed 28/08/2023 4911020667 MUKHTIAR KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-158-001/114
(SURAJPUR) 		2609009000NRG24210820230221816 21/08/2023 BALWINDER SINGH 2609009WL010375 BALWINDER SINGH 00354 PUNB0020410 1515 1515 Processed 28/08/2023 4911020678 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24210820230221821 21/08/2023 HARBANS KAUR 2609009WL010375 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020676 HARBANS KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24210820230221826 21/08/2023 JASWANT KAUR 2609009WL010375 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020666 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24210820230221827 21/08/2023 MALKIT KAUR 2609009WL010375 MALKIT KAUR 00354 PUNB0020410 1212 1212 Processed 28/08/2023 4911020665 MALKIT KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG24210820230221828 21/08/2023 SALEENA 2609009WL010375 SALEENA 00354 PUNB0020410 1515 1515 Processed 28/08/2023 4911020669 SALINA ICICI BANK LTD(508534)
214 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG24210820230221830 21/08/2023 SUKWINDER KAUR 2609009WL010375 SUKWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020664 SUKHWINDER KAUR HDFC BANK LTD(607152)
215 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24210820230221831 21/08/2023 KRISHNA RANI 2609009WL010375 KRISHNA RANI 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020670 KRISHNA RANI ICICI BANK LTD(508534)
216 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24210820230221834 21/08/2023 BALJIT KAUR 2609009WL010375 BALJIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020671 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24210820230221835 21/08/2023 KERNAIL KAUR 2609009WL010375 KERNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020668 KARNAIL KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24210820230221840 21/08/2023 KARAMJIT KAUR 2609009WL010375 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020672 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24210820230221842 21/08/2023 PARMJIT KAUR 2609009WL010375 PARMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 28/08/2023 4911020677 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24210820230221843 21/08/2023 RANJIT KAUR 2609009WL010375 RANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020673 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG24210820230221844 21/08/2023 LABH KAUR 2609009WL010375 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 28/08/2023 4911020663 LABH KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
222 NABHA PB-09-009-037-001/132
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221484 21/08/2023 KAMALJEET KAUR 2609009WL010356 KAMALJEET KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911020660 KAMALJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
223 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221502 21/08/2023 SUKHRAJ KAUR 2609009WL010356 SUKHRAJ KAUR 00354 PUNB0035100 1818 1818 Processed 28/08/2023 4911020681 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221508 21/08/2023 BALVIR KAUR 2609009WL010356 BALVIR KAUR 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911020682 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24210820230220961 21/08/2023 RANJIT SINGH 2609009WL010334 RANJIT SINGH 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911020533 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
226 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221128 21/08/2023 GURMEET SINGH 2609009WL010340 GURMEET SINGH 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4911020741 GURMEET SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221136 21/08/2023 KULDEEP KAUR 2609009WL010340 KULDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020520 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-048-001/135
(DITTUPUR JATTAN) 		2609009000NRG24210820230221087 21/08/2023 DALVIR SINGH 2609009WL010339 DALVIR SINGH 00354 PUNB0126110 1818 1818 Processed 29/08/2023 4911020743 DALVIR SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24210820230221064 21/08/2023 JIVAN SINGH 2609009WL010338 JIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020746 JIWAN SINGH ICICI BANK LTD(508534)
230 NABHA PB-09-009-066-001/31
(HAKIMPURA) 		2609009000NRG24210820230221073 21/08/2023 JASPAL KAUR 2609009WL010338 JASPAL KAUR 00354 PUNB0126110 1212 1212 Processed 28/08/2023 4911020524 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-066-001/32
(HAKIMPURA) 		2609009000NRG24210820230221074 21/08/2023 MAYEA DEVI 2609009WL010338 MAYEA DEVI 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020526 MAYA DEVI ICICI BANK LTD(508534)
232 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG24210820230221077 21/08/2023 JASPAL KAUR 2609009WL010338 JASPAL KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020525 JASPAL KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-066-001/8
(HAKIMPURA) 		2609009000NRG24210820230221082 21/08/2023 JOGINDER KAUR 2609009WL010338 JOGINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020744 JOGINDER KAUR ICICI BANK LTD(508534)
234 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG24210820230220916 21/08/2023 HARBANS KAUR 2609009WL010333 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4911020742 HARBANS KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24210820230221897 21/08/2023 JARNAIL SINGH 2609009WL010379 JARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020740 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24210820230221900 21/08/2023 SARABJIT KAUR 2609009WL010379 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911020519 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24210820230221915 21/08/2023 CHARANJIT KAUR 2609009WL010379 CHARANJIT KAUR 00354 PUNB0126110 909 909 Processed 28/08/2023 4911020522 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24210820230221918 21/08/2023 GURMIT KAUR 2609009WL010379 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020523 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24210820230221919 21/08/2023 GURCHARAN SINGH 2609009WL010379 GURCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911020521 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24210820230221920 21/08/2023 SIMRAN KAUR 2609009WL010379 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911020745 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
241 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24210820230221811 21/08/2023 KULWINDER KAUR 2609009WL010375 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020768 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24210820230221812 21/08/2023 GURPREET KAUR 2609009WL010375 GURPREET KAUR 00354 PUNB0188710 1818 1818 Rejected 28/08/2023 4911020765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24210820230221813 21/08/2023 KULDEEP KAUR 2609009WL010375 KULDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020770 KULDEEP KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24210820230221815 21/08/2023 AVTAR SINGH 2609009WL010375 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020772 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24210820230221818 21/08/2023 AMANJOT KAUR 2609009WL010375 AMANJOT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020767 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG24210820230221832 21/08/2023 JASVIR KAUR 2609009WL010375 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020766 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24210820230221833 21/08/2023 AMARJIT KAUR 2609009WL010375 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020762 AMARJIT KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG24210820230221837 21/08/2023 BASIRA BEGAM 2609009WL010375 BASIRA BEGAM 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020761 BASIRA BEGAM ICICI BANK LTD(508534)
249 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG24210820230221838 21/08/2023 RAJINDER KAUR 2609009WL010375 RAJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911020759 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24210820230221841 21/08/2023 DALIP KAUR 2609009WL010375 DALIP KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911020760 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24210820230221845 21/08/2023 CHARANJIT KAUR 2609009WL010375 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020764 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24210820230221846 21/08/2023 BALJIT KAUR 2609009WL010375 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020769 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG24210820230221848 21/08/2023 NINDER KAUR 2609009WL010375 NINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911020771 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24210820230221850 21/08/2023 AMRITPAL KAUR 2609009WL010375 AMRITPAL KAUR 00354 PUNB0188710 303 303 Rejected 28/08/2023 4911020758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23331 23331
255 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG24210820230221008 21/08/2023 RAJPAL KAUR 2609009WL010336 RAJPAL KAUR 00354 PUNB0353200 1818 1818 Processed 28/08/2023 4911020456 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-168-001/142
(WAZIDPUR) 		2609009000NRG24210820230220936 21/08/2023 RANO KAUR 2609009WL010334 RANO KAUR 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911020457 RANO KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
257 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221478 21/08/2023 MANJIT KAUR 2609009WL010356 MANJIT KAUR 00415 SBIN0001452 1818 1818 Rejected 28/08/2023 4911020481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24210820230221519 21/08/2023 RANJIT KAUR 2609009WL010357 RANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 28/08/2023 4911020612 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24210820230221546 21/08/2023 KAMALPREET KAUR 2609009WL010357 KAMALPREET KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911020467 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24210820230221857 21/08/2023 PARDEEP KAUR 2609009WL010376 PARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4911020455 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24210820230221860 21/08/2023 CHARANJIT KAUR 2609009WL010376 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 29/08/2023 4911020472 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
262 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG24210820230221866 21/08/2023 JEETO 2609009WL010376 JEETO 00415 SBIN0001452 1818 1818 Processed 29/08/2023 4911020446 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
263 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24210820230221870 21/08/2023 SARABJIT KAUR 2609009WL010376 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911020469 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24210820230221877 21/08/2023 SARABJIT KAUR 2609009WL010376 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4911020466 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
265 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24210820230221892 21/08/2023 LAKHWINDER KAUR 2609009WL010378 LAKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 28/08/2023 4911020451 LAKHWINDER KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24210820230221027 21/08/2023 SUKPAL KAUR 2609009WL010337 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4911020447 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24210820230221051 21/08/2023 MANJEET KAUR 2609009WL010337 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911020454 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
268 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24210820230221057 21/08/2023 DARSHAN KAUR 2609009WL010337 DARSHAN KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911020453 DARSHAN KAUR IDBI BANK(607095)
269 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24210820230221063 21/08/2023 GURNAM SINGH 2609009WL010337 GURNAM SINGH 00415 SBIN0001452 1212 1212 Processed 28/08/2023 4911020452 GURNAM SINGH ICICI BANK LTD(508534)
270 NABHA PB-09-009-158-001/100
(SURAJPUR) 		2609009000NRG24210820230221810 21/08/2023 KARNAIL KAUR 2609009WL010375 KARNAIL KAUR 00415 SBIN0001452 303 303 Processed 29/08/2023 4911020448 KARNAIL KAUR W/O DARWARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
271 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG24210820230221086 21/08/2023 GURJIT SINGH 2609009WL010339 GURJIT SINGH 00415 SBIN0007273 1515 1515 Processed 29/08/2023 4911020449 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
272 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24210820230221036 21/08/2023 BALJINDER KAUR 2609009WL010337 BALJINDER KAUR 00415 SBIN0018691 1515 1515 Processed 28/08/2023 4911020471 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
273 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221115 21/08/2023 MANJEET KAUR 2609009WL010340 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020579 LOVEPREET KAUR UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221119 21/08/2023 MEVA SINGH 2609009WL010340 MEVA SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020578 MEWA SINGH ICICI BANK LTD(508534)
275 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221121 21/08/2023 MOHINDER KAUR 2609009WL010340 MOHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020574 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221135 21/08/2023 BALWINDER KAUR 2609009WL010340 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020553 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24210820230221090 21/08/2023 RANGI RAM 2609009WL010339 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020556 MR RANGI RAM STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24210820230221095 21/08/2023 SUKHDEV SINGH 2609009WL010339 SUKHDEV SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020581 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24210820230221097 21/08/2023 BALJINDER KAUR 2609009WL010339 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 29/08/2023 4911020563 BALJINDER KAUR PUNJAB & SIND BANK(607087)
280 NABHA PB-09-009-048-001/98
(DITTUPUR JATTAN) 		2609009000NRG24210820230221101 21/08/2023 JANG SINGH 2609009WL010339 JANG SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020586 MR JANG SINGH STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-066-001/115
(HAKIMPURA) 		2609009000NRG24210820230221067 21/08/2023 Hardeep kaur 2609009WL010338 Hardeep kaur 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020480 HARDEEP KAUR CANARA BANK(508532)
282 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24210820230221068 21/08/2023 JASWANT KAUR 2609009WL010338 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020590 JASWANT KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24210820230221069 21/08/2023 SURTA SINGH 2609009WL010338 SURTA SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020591 SURTA SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24210820230221070 21/08/2023 HANSA SINGH 2609009WL010338 HANSA SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020589 HANSA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-066-001/20
(HAKIMPURA) 		2609009000NRG24210820230221071 21/08/2023 DALWARA SINGH 2609009WL010338 DALWARA SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020592 MR DALWARA SINGH STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-066-001/27
(HAKIMPURA) 		2609009000NRG24210820230221072 21/08/2023 RAM GOPAL 2609009WL010338 RAM GOPAL 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020569 RAM GOPAL SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-066-001/40
(HAKIMPURA) 		2609009000NRG24210820230221075 21/08/2023 TARA SINGH 2609009WL010338 TARA SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020572 MR TARA SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG24210820230221081 21/08/2023 KULDEEP KAUR 2609009WL010338 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020476 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24210820230221864 21/08/2023 KRISHNA DEVI 2609009WL010376 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911020599 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24210820230221901 21/08/2023 NITTA RANI 2609009WL010379 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020473 MRS NITTA RANI STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24210820230221921 21/08/2023 RESHMA RANI 2609009WL010379 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911020539 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37875 37875
292 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24210820230221856 21/08/2023 PARMJIT KAUR 2609009WL010376 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911020565 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
293 NABHA PB-09-009-098-001/20
(KULARAN) 		2609009000NRG24210820230221858 21/08/2023 BALVINDER KAUR 2609009WL010376 BALVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911020564 MRS BALIWINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24210820230221861 21/08/2023 CHARANJIT KAUR 2609009WL010376 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911020562 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24210820230221862 21/08/2023 GURMAIL KAUR 2609009WL010376 GURMAIL KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911020561 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24210820230221881 21/08/2023 JASVIR KAUR 2609009WL010376 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911020594 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
297 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24210820230220912 21/08/2023 SUKHPREET KAUR 2609009WL010333 SUKHPREET KAUR 00415 SBIN0050390 1818 1818 Processed 28/08/2023 4911020577 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
298 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24210820230221511 21/08/2023 JASVIR KAUR 2609009WL010357 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020595 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24210820230221512 21/08/2023 SAROJ 2609009WL010357 SAROJ 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020593 MRS SAROJ STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24210820230221513 21/08/2023 MUKHTIAR KAUR 2609009WL010357 MUKHTIAR KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020584 MUKHTIAR KAUR ICICI BANK LTD(508534)
301 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG24210820230221516 21/08/2023 JANG SINGH 2609009WL010357 JANG SINGH 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020568 Mr. JANG SINGH INDIAN BANK(607105)
302 NABHA PB-09-009-050-001/18
(DODA) 		2609009000NRG24210820230221517 21/08/2023 BINDER KAUR 2609009WL010357 BINDER KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020610 MRS BINDER KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24210820230221522 21/08/2023 GURMAIL SINGH 2609009WL010357 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020570 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24210820230221525 21/08/2023 AMAR KAUR 2609009WL010357 AMAR KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020576 AMAR KAUR ICICI BANK LTD(508534)
305 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24210820230221528 21/08/2023 JASVIR KAUR 2609009WL010357 JASVIR KAUR 00415 SBIN0050434 1212 1212 Processed 28/08/2023 4911020598 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24210820230221530 21/08/2023 JASWINDER KAUR 2609009WL010357 JASWINDER KAUR 00415 SBIN0050434 909 909 Processed 28/08/2023 4911020506 JASWINDER KAUR BANK OF BARODA(606985)
307 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24210820230221533 21/08/2023 SURJIT KAUR 2609009WL010357 SURJIT KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020575 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24210820230221536 21/08/2023 MANJIT KAUR 2609009WL010357 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 28/08/2023 4911020607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24210820230221538 21/08/2023 KULDEEP SINGH 2609009WL010357 KULDEEP SINGH 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020609 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24210820230221540 21/08/2023 KARAMJIT KAUR 2609009WL010357 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24210820230221541 21/08/2023 SURJEET KAUR 2609009WL010357 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020596 SURJIT KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24210820230221543 21/08/2023 MANPREET KAUR 2609009WL010357 MANPREET KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020509 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
313 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24210820230221544 21/08/2023 SUKHWINDER KAUR 2609009WL010357 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020597 SUKHWINDER KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24210820230221545 21/08/2023 JINDER KAUR 2609009WL010357 JINDER KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020478 MRS JINDER KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24210820230221032 21/08/2023 BINA 2609009WL010337 BINA 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020477 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24210820230220990 21/08/2023 SOHAN SINGH 2609009WL010336 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020554 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-163-001/109
(TODARWAL) 		2609009000NRG24210820230220993 21/08/2023 SINDER KAUR 2609009WL010336 SINDER KAUR 00415 SBIN0050434 1515 1515 Processed 28/08/2023 4911020587 MRS SINDER KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-163-001/115
(TODARWAL) 		2609009000NRG24210820230220994 21/08/2023 KAMALJIT KAUR 2609009WL010336 KAMALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020608 MS KAMALJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24210820230220995 21/08/2023 BALJIT KAUR 2609009WL010336 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020605 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-163-001/118
(TODARWAL) 		2609009000NRG24210820230220996 21/08/2023 KARAMJIT KAUR 2609009WL010336 KARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020602 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-163-001/119
(TODARWAL) 		2609009000NRG24210820230220997 21/08/2023 LACHMI 2609009WL010336 LACHMI 00415 SBIN0050434 1212 1212 Processed 28/08/2023 4911020604 MRS LACHMI STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG24210820230220998 21/08/2023 JASWANT KAUR 2609009WL010336 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020557 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-163-001/129
(TODARWAL) 		2609009000NRG24210820230221000 21/08/2023 AMARJIT KAUR 2609009WL010336 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020606 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG24210820230221001 21/08/2023 JIT SINGH 2609009WL010336 JIT SINGH 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020580 JEET SINGH ICICI BANK LTD(508534)
325 NABHA PB-09-009-163-001/134
(TODARWAL) 		2609009000NRG24210820230221004 21/08/2023 DALBARA SINGH 2609009WL010336 DALBARA SINGH 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020538 DARBARA SINGH STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG24210820230221005 21/08/2023 DARSHAN KAUR 2609009WL010336 DARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020601 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24210820230221006 21/08/2023 RIMPI 2609009WL010336 RIMPI 00415 SBIN0050434 303 303 Processed 28/08/2023 4911020583 MRS RIMPI STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG24210820230221007 21/08/2023 BALVINDER KAUR 2609009WL010336 BALVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020559 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-163-001/148
(TODARWAL) 		2609009000NRG24210820230221009 21/08/2023 MANJIT KAUR 2609009WL010336 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020475 MR MANJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-163-001/153
(TODARWAL) 		2609009000NRG24210820230221011 21/08/2023 NAJAR SINGH 2609009WL010336 NAJAR SINGH 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020479 MR NAJAR SINGH STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-163-001/159
(TODARWAL) 		2609009000NRG24210820230221012 21/08/2023 HARDEEP KAUR 2609009WL010336 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020470 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24210820230221013 21/08/2023 AJAIB SINGH 2609009WL010336 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020507 MR AJAIB SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-163-001/27
(TODARWAL) 		2609009000NRG24210820230221014 21/08/2023 RAJ KAUR 2609009WL010336 RAJ KAUR 00415 SBIN0050434 1515 1515 Processed 28/08/2023 4911020508 RAJ KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-163-001/32
(TODARWAL) 		2609009000NRG24210820230221015 21/08/2023 RAJINDER KAUR 2609009WL010336 RAJINDER KAUR 00415 SBIN0050434 909 909 Processed 28/08/2023 4911020571 MRS RAJJINDER KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-163-001/45
(TODARWAL) 		2609009000NRG24210820230221017 21/08/2023 MUKHTIAR KAUR 2609009WL010336 MUKHTIAR KAUR 00415 SBIN0050434 1515 1515 Processed 28/08/2023 4911020560 MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-163-001/51
(TODARWAL) 		2609009000NRG24210820230221019 21/08/2023 RAJ RANI 2609009WL010336 RAJ RANI 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020558 MRS RAJ RANI WIFE OF PARSOTAM SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24210820230221020 21/08/2023 BALJIT KAUR 2609009WL010336 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020474 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-163-001/73
(TODARWAL) 		2609009000NRG24210820230221021 21/08/2023 BINDER KAUR 2609009WL010336 BINDER KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020582 MR GURPREET SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24210820230221022 21/08/2023 BALJINDER SINGH 2609009WL010336 BALJINDER SINGH 00415 SBIN0050434 606 606 Processed 28/08/2023 4911020555 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24210820230221023 21/08/2023 GURMAIL SINGH 2609009WL010336 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020537 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-163-001/84
(TODARWAL) 		2609009000NRG24210820230221024 21/08/2023 MANDEEP KAUR 2609009WL010336 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 28/08/2023 4911020600 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-163-001/90
(TODARWAL) 		2609009000NRG24210820230221025 21/08/2023 HARDEEP KAUR 2609009WL010336 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 28/08/2023 4911020588 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 80598 80598
343 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221497 21/08/2023 SURINDER KAUR 2609009WL010356 SURINDER KAUR 00415 SBIN0050990 1515 1515 Processed 28/08/2023 4911020611 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24210820230221825 21/08/2023 HARDEEP KAUR 2609009WL010375 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 28/08/2023 4911020585 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
345 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24210820230220938 21/08/2023 SARABJIT KAUR 2609009WL010334 SARABJIT KAUR 00415 SBIN0051133 1212 1212 Processed 28/08/2023 4911020603 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
346 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24210820230221893 21/08/2023 GURCHARAN KAUR 2609009WL010378 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4911020511 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
347 NABHA PB-09-009-127-001/7
(RAJGARH) 		2609009000NRG24210820230221894 21/08/2023 CHARANJIT KAUR 2609009WL010378 CHARANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 28/08/2023 4911020445 CHARANJIT KAUR WO HARBHAJAN SINGH UCO BANK(607066)
348 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24210820230220940 21/08/2023 PARAMJEET KAUR 2609009WL010334 PARAMJEET KAUR 00462 UCBA0002855 2121 2121 Processed 28/08/2023 4911020510 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 5151 5151
349 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24210820230221034 21/08/2023 HARDEEP KAUR 2609009WL010337 HARDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 28/08/2023 4911020547 HARDEEP KAUR BANK OF BARODA(606985)
350 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24210820230221035 21/08/2023 TEJ KAUR 2609009WL010337 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4911020551 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
351 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24210820230221039 21/08/2023 JORA SINGH 2609009WL010337 JORA SINGH 00468 UBIN0562955 2121 2121 Processed 28/08/2023 4911020548 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24210820230221041 21/08/2023 RAJWINDER KAUR 2609009WL010337 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4911020544 RAJWINDER KAUR ICICI BANK LTD(508534)
353 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24210820230221042 21/08/2023 SINDER KAUR 2609009WL010337 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 28/08/2023 4911020543 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
354 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24210820230221044 21/08/2023 RAJWINDER KAUR 2609009WL010337 RAJWINDER KAUR 00468 UBIN0562955 909 909 Processed 28/08/2023 4911020552 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
355 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24210820230221049 21/08/2023 JASWINDER KAUR 2609009WL010337 JASWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 28/08/2023 4911020546 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
356 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24210820230221054 21/08/2023 RANI 2609009WL010337 RANI 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4911020550 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
357 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24210820230221056 21/08/2023 CHARANJIT KAUR 2609009WL010337 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4911020545 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
358 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24210820230221016 21/08/2023 AJAIB KAUR 2609009WL010336 AJAIB KAUR 00468 UBIN0562955 2121 2121 Rejected 28/08/2023 4911020549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17271 17271
359 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221123 21/08/2023 KULVINDER KAUR 2609009WL010340 KULVINDER KAUR 00468 UBIN0565067 303 303 Processed 28/08/2023 4911020566 KULVINDER KAUR CANARA BANK(508532)
360 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24210820230221132 21/08/2023 Harpal kaur 2609009WL010340 Harpal kaur 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911020567 HARPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
361 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221480 21/08/2023 GURPREET KAUR 2609009WL010356 GURPREET KAUR 00468 UBIN0819646 1515 1515 Processed 28/08/2023 4911020773 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221504 21/08/2023 PARDEEP KAUR 2609009WL010356 PARDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 28/08/2023 4911020778 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221510 21/08/2023 GURMEET KAUR 2609009WL010356 GURMEET KAUR 00468 UBIN0819646 1818 1818 Processed 28/08/2023 4911020780 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
364 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221479 21/08/2023 KULDEEP KAUR 2609009WL010356 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4911020774 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221493 21/08/2023 GAGANDEEP KAUR 2609009WL010356 GAGANDEEP KAUR 00468 UBIN0917885 303 303 Processed 28/08/2023 4911020779 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221499 21/08/2023 PREETPAL KAUR 2609009WL010356 PREETPAL KAUR 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4911020776 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-037-001/38
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221500 21/08/2023 HARBANS KAUR 2609009WL010356 HARBANS KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4911020775 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
368 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24210820230221506 21/08/2023 SARABJIT KAUR 2609009WL010356 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4911020777 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 654783 654783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210823APB_FTO_45927 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 34239
2 NABHA PB2609009_210823APB_FTO_45927 Bank of India BKID0006563 MANDAUR 13029
3 NABHA PB2609009_210823APB_FTO_45927 Bank of India BKID0006587 NABHA 3636
4 NABHA PB2609009_210823APB_FTO_45927 Canara Bank CNRB0002119 NABHA 63933
5 NABHA PB2609009_210823APB_FTO_45927 Canara Bank CNRB0004332 Rangheri kalan 45450
6 NABHA PB2609009_210823APB_FTO_45927 Central Bank Of India CBIN0284682 Nabha 17574
7 NABHA PB2609009_210823APB_FTO_45927 IDBI Bank IBKL0000895 BHADSON 2121
8 NABHA PB2609009_210823APB_FTO_45927 IDBI Bank IBKL0001771 NABHA 4242
9 NABHA PB2609009_210823APB_FTO_45927 Indian Bank IDIB000N039 NABHA 15150
10 NABHA PB2609009_210823APB_FTO_45927 Indian Bank IDIB000N503 NABHA 1818
11 NABHA PB2609009_210823APB_FTO_45927 Malwa Gramin Bank SBIN0RRMLGB Allowal 27270
12 NABHA PB2609009_210823APB_FTO_45927 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3333
13 NABHA PB2609009_210823APB_FTO_45927 Punjab & Sind Bank PSIB0000456 TOHRA 17877
14 NABHA PB2609009_210823APB_FTO_45927 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 26361
15 NABHA PB2609009_210823APB_FTO_45927 Punjab & Sind Bank PSIB0021241 Dittupur Usb 17877
16 NABHA PB2609009_210823APB_FTO_45927 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 26664
17 NABHA PB2609009_210823APB_FTO_45927 Punjab Gramin Bank PUNB0PGB003 SAHOLI 32118
18 NABHA PB2609009_210823APB_FTO_45927 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
19 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0019110 Bagrian 303
20 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0020410 Nabha 36057
21 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0024910 Chhintanwala 2121
22 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0035100 NABHA MAIN 6060
23 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0126110 Bhadson 28179
24 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 23331
25 NABHA PB2609009_210823APB_FTO_45927 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3939
26 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0001452 NABHA 23937
27 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
28 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0018691 NGM NABHA 1515
29 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0050020 BHADSON 37875
30 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0050147 KAKRALA 9999
31 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0050390 BAKSHIWALA 1818
32 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0050434 GURDITPURA 80598
33 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3333
34 NABHA PB2609009_210823APB_FTO_45927 State Bank of India SBIN0051133 NAURA 1212
35 NABHA PB2609009_210823APB_FTO_45927 UCO Bank UCBA0002855 Nabha 5151
36 NABHA PB2609009_210823APB_FTO_45927 Union Bank of India UBIN0562955 NABHA 17271
37 NABHA PB2609009_210823APB_FTO_45927 Union Bank of India UBIN0565067 BHADSON 2424
38 NABHA PB2609009_210823APB_FTO_45927 Union Bank of India UBIN0819646 NABHA 5151
39 NABHA PB2609009_210823APB_FTO_45927 Union Bank of India UBIN0917885 NABHA 8484

Download In Excel