Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220923APB_FTO_55037
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-111-001/133
(MATORARA) 		2609009000NRG24220920230281836 22/09/2023 LACHMI DEVI 2609009WL013269 LACHMI DEVI 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7377328921 LACHMI DEVI ICICI BANK LTD(508534)
2 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG24220920230281854 22/09/2023 MANJINDER KAUR 2609009WL013269 MANJINDER KAUR 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7377328892 MANJINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-111-001/8
(MATORARA) 		2609009000NRG24220920230281896 22/09/2023 baljinder kaur 2609009WL013269 baljinder kaur 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7377328993 BALJINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
4 NABHA PB-09-009-111-001/111
(MATORARA) 		2609009000NRG24220920230281820 22/09/2023 BABLI RANI 2609009WL013269 BABLI RANI 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328922 BABLI RANI AXIS BANK(607153)
5 NABHA PB-09-009-111-001/121
(MATORARA) 		2609009000NRG24220920230281828 22/09/2023 JASVIR KAUR 2609009WL013269 JASVIR KAUR 00032 UTIB0002297 1515 1515 Processed 11/11/2023 7377328920 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
6 NABHA PB-09-009-111-001/134
(MATORARA) 		2609009000NRG24220920230281837 22/09/2023 BUDH RAM 2609009WL013269 BUDH RAM 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377329042 BUDH RAM AXIS BANK(607153)
7 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG24220920230281856 22/09/2023 KARAMJIT KAUR 2609009WL013269 KARAMJIT KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328992 KARAMJIT KAUR AXIS BANK(607153)
8 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG24220920230281858 22/09/2023 JASVIR KAUR 2609009WL013269 JASVIR KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328924 JASVIR KAUR AXIS BANK(607153)
9 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG24220920230281864 22/09/2023 BALJIT KAUR 2609009WL013269 BALJIT KAUR 00032 UTIB0002297 1515 1515 Processed 11/11/2023 7377328986 BALJIT KAUR AXIS BANK(607153)
10 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24220920230281865 22/09/2023 PAL KAUR 2609009WL013269 PAL KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328987 PAL KAUR AXIS BANK(607153)
11 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG24220920230281872 22/09/2023 GEJ KAUR 2609009WL013269 GEJ KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377329255 GEJ KAUR AXIS BANK(607153)
12 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG24220920230281876 22/09/2023 PARAMJIT KAUR 2609009WL013269 PARAMJIT KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377329256 PARAMJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-111-001/87
(MATORARA) 		2609009000NRG24220920230281900 22/09/2023 BALWINDER KAUR 2609009WL013269 BALWINDER KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328919 BALWINDER KAUR AXIS BANK(607153)
14 NABHA PB-09-009-111-001/92
(MATORARA) 		2609009000NRG24220920230281906 22/09/2023 MUKHTIAR KAUR 2609009WL013269 MUKHTIAR KAUR 00032 UTIB0002297 1818 1818 Processed 11/11/2023 7377328923 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 19392 19392
15 NABHA PB-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24220920230281405 22/09/2023 HARPREET KAUR 2609009WL013251 HARPREET KAUR 00032 UTIB0003505 1818 1818 Processed 11/11/2023 7377328926 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
16 NABHA PB-09-009-051-001/396
(DULLADI) 		2609009000NRG24220920230282273 22/09/2023 BABY RANI 2609009WL013283 BABY RANI 00045 BARB0NABHAX 1515 1515 Processed 12/11/2023 7377329107 BABY RANI W/O BITTU KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
17 NABHA PB-09-009-009-001/217
(ALHORAN) 		2609009000NRG24220920230282533 22/09/2023 BHURI 2609009WL013292 BHURI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329110 BHURI CANARA BANK(508532)
18 NABHA PB-09-009-092-001/10
(KHOKH) 		2609009000NRG24220920230282403 22/09/2023 SATNAM SINGH 2609009WL013289 SATNAM SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329197 SATNAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24220920230282404 22/09/2023 SHER KAUR 2609009WL013289 SHER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329186 SHER KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-092-001/104
(KHOKH) 		2609009000NRG24220920230282405 22/09/2023 AMARJIT KAUR 2609009WL013289 AMARJIT KAUR 00078 CNRB0002119 606 606 Processed 11/11/2023 7377329185 AMARJEET KAUR CANARA BANK(508532)
21 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG24220920230282407 22/09/2023 JAGSIR SINGH 2609009WL013289 JAGSIR SINGH 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377329206 JAGSIR SINGH CANARA BANK(508532)
22 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG24220920230282406 22/09/2023 PARVEEN KAUR 2609009WL013289 PARVEEN KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329208 PARVEEN KAUR CANARA BANK(508532)
23 NABHA PB-09-009-092-001/108
(KHOKH) 		2609009000NRG24220920230282408 22/09/2023 NINDER KAUR 2609009WL013289 NINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329205 NARINDER KAUR PUNJAB & SIND BANK(607087)
24 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24220920230282410 22/09/2023 KASHMIR SINGH 2609009WL013289 KASHMIR SINGH 00078 CNRB0002119 606 606 Processed 11/11/2023 7377329178 KASHMIR SINGH CANARA BANK(508532)
25 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG24220920230282411 22/09/2023 SURJIT KAUR 2609009WL013289 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329207 SARJIT KAUR DCB BANK LTD(607290)
26 NABHA PB-09-009-092-001/111
(KHOKH) 		2609009000NRG24220920230282412 22/09/2023 SAKINA 2609009WL013289 SAKINA 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329202 SAKEENA CANARA BANK(508532)
27 NABHA PB-09-009-092-001/112
(KHOKH) 		2609009000NRG24220920230282413 22/09/2023 HARPREET KAUR 2609009WL013289 HARPREET KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329200 HARPREET KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24220920230282414 22/09/2023 BALJINDER KAUR 2609009WL013289 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329201 BALJINDER KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24220920230282415 22/09/2023 HARMESH SINGH 2609009WL013289 HARMESH SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329204 HARMESH SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG24220920230282417 22/09/2023 KRISHAN SINGH 2609009WL013289 KRISHAN SINGH 00078 CNRB0002119 606 606 Processed 11/11/2023 7377329203 KRISHAN SINGH CANARA BANK(508532)
31 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24220920230282420 22/09/2023 BALJIT SINGH 2609009WL013289 BALJIT SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329165 BALJEET SINGH CANARA BANK(508532)
32 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24220920230282421 22/09/2023 RAJ KAUR 2609009WL013289 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329182 RAJ KAUR CANARA BANK(508532)
33 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24220920230282422 22/09/2023 JASWANT KAUR 2609009WL013289 JASWANT KAUR 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7377329198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24220920230282423 22/09/2023 KIRANPAL KAUR 2609009WL013289 KIRANPAL KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329209 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG24220920230282424 22/09/2023 KULJIT KAUR 2609009WL013289 KULJIT KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329174 KULJEET KAUR CANARA BANK(508532)
36 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24220920230282425 22/09/2023 KULWINDER SINGH 2609009WL013289 KULWINDER SINGH 00078 CNRB0002119 909 909 Processed 11/11/2023 7377329188 KULWINDER SINGH CANARA BANK(508532)
37 NABHA PB-09-009-092-001/161
(KHOKH) 		2609009000NRG24220920230282303 22/09/2023 BABLI KAUR 2609009WL013284 BABLI KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329195 BABLI KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG24220920230282427 22/09/2023 KULWINDER SINGH 2609009WL013289 KULWINDER SINGH 00078 CNRB0002119 909 909 Processed 11/11/2023 7377329192 KULWINDER SINGH CANARA BANK(508532)
39 NABHA PB-09-009-092-001/184
(KHOKH) 		2609009000NRG24220920230282434 22/09/2023 JOGINDER KAUR 2609009WL013289 JOGINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329191 JOGINDER KAUR CANARA BANK(508532)
40 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24220920230282437 22/09/2023 MAHINDER SINGH 2609009WL013289 MAHINDER SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329189 MOHINDER SINGH ICICI BANK LTD(508534)
41 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG24220920230282438 22/09/2023 RAKSHA KAUR 2609009WL013289 RAKSHA KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329161 RAKSA W O ROLDU SINGH CANARA BANK(508532)
42 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG24220920230282441 22/09/2023 GURMEET KAUR 2609009WL013289 GURMEET KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329196 GURMEET KAUR CANARA BANK(508532)
43 NABHA PB-09-009-092-001/20
(KHOKH) 		2609009000NRG24220920230282442 22/09/2023 SUKHWINDER KAUR 2609009WL013289 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329172 SUKHWINDER KAUR CANARA BANK(508532)
44 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24220920230282443 22/09/2023 BALDEV KAUR 2609009WL013289 BALDEV KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377329168 BALDEV KAUR CANARA BANK(508532)
45 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24220920230282447 22/09/2023 NASEEB KAUR 2609009WL013289 NASEEB KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329164 NASIB KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-092-001/232
(KHOKH) 		2609009000NRG24220920230282451 22/09/2023 HAPPY RANI 2609009WL013289 HAPPY RANI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329190 HAPPY RANI D/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG24220920230282454 22/09/2023 KULWINDER GIR 2609009WL013289 KULWINDER GIR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329179 KULWINDER KAUR CANARA BANK(508532)
48 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24220920230282455 22/09/2023 PARKASH KAUR 2609009WL013289 PARKASH KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329171 PARKASH KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG24220920230282457 22/09/2023 KULWINDER KAUR 2609009WL013289 KULWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329199 KULWINDER KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG24220920230282456 22/09/2023 SUKHWANT SINGH 2609009WL013289 SUKHWANT SINGH 00078 CNRB0002119 303 303 Processed 12/11/2023 7377329163 SUKHWANT SINGH / KULWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24220920230282458 22/09/2023 kuldip kaur 2609009WL013289 kuldip kaur 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329181 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-092-001/42
(KHOKH) 		2609009000NRG24220920230282459 22/09/2023 SARBJIT KAUR 2609009WL013289 SARBJIT KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329173 SARABJEET KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24220920230282460 22/09/2023 KARAMJIT SINGH 2609009WL013289 KARAMJIT SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329170 KARAMJEET SINGH CANARA BANK(508532)
54 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24220920230282461 22/09/2023 HANS RAJ 2609009WL013289 HANS RAJ 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329193 HANS RAJ CANARA BANK(508532)
55 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24220920230282462 22/09/2023 SUNITA RANI 2609009WL013289 SUNITA RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329169 SUNITA RANI PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG24220920230282463 22/09/2023 KIRANPAL KAUR 2609009WL013289 KIRANPAL KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329166 KIRANPAL KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24220920230282464 22/09/2023 USHA RANI 2609009WL013289 USHA RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329162 USHA RANI PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG24220920230282306 22/09/2023 GURNAM KAUR 2609009WL013284 GURNAM KAUR 00078 CNRB0002119 1818 1818 Processed 12/11/2023 7377329176 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 NABHA PB-09-009-092-001/6
(KHOKH) 		2609009000NRG24220920230282466 22/09/2023 GAGANJEET KAUR 2609009WL013289 GAGANJEET KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7377329194 GAGANJEET KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-092-001/62
(KHOKH) 		2609009000NRG24220920230282467 22/09/2023 GURINDER KAUR 2609009WL013289 GURINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329177 GURVINDER KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG24220920230282468 22/09/2023 RAJVINDER KAUR 2609009WL013289 RAJVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329167 RAJVINDER KAUR CANARA BANK(508532)
62 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24220920230282469 22/09/2023 KARNAIL SINGH 2609009WL013289 KARNAIL SINGH 00078 CNRB0002119 1818 1818 Rejected 10/11/2023 7377329160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-092-001/70
(KHOKH) 		2609009000NRG24220920230282470 22/09/2023 CHARANJIT KAUR 2609009WL013289 CHARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329180 CHARANJIT KAUR CANARA BANK(508532)
64 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24220920230282471 22/09/2023 INDERJEET KAUR 2609009WL013289 INDERJEET KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329175 INDERJEET KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24220920230282472 22/09/2023 KERNAIL KAUR 2609009WL013289 KERNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377329183 KARNEL KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-092-001/93
(KHOKH) 		2609009000NRG24220920230282474 22/09/2023 RANI 2609009WL013289 RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329187 RANI KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG24220920230282475 22/09/2023 SUKHWINDER KAUR 2609009WL013289 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377329184 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 79992 79992
68 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24220920230282073 22/09/2023 AMANDEEP KAUR 2609009WL013277 AMANDEEP KAUR 00078 CNRB0004332 2121 2121 Processed 11/11/2023 7377328819 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24220920230282377 22/09/2023 SUKHWINDER KAUR 2609009WL013288 SUKHWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377328843 SUKHWINDER KAUR IDBI BANK(607095)
70 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24220920230282378 22/09/2023 PARAMJIT KAUR 2609009WL013288 PARAMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329266 PARAMJIT KAUR CANARA BANK(508532)
71 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24220920230282379 22/09/2023 PARAMJIT KAUR 2609009WL013288 PARAMJIT KAUR 00078 CNRB0004332 606 606 Processed 11/11/2023 7377329271 PARKASH KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24220920230282380 22/09/2023 MANJEET KAUR 2609009WL013288 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377328842 MANJIT KAUR CANARA BANK(508532)
73 NABHA PB-09-009-076-001/14
(JHAMBALI KHAS) 		2609009000NRG24220920230282382 22/09/2023 HARJINDER KAUR 2609009WL013288 HARJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329267 HARJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24220920230282383 22/09/2023 BHINDER KAUR 2609009WL013288 BHINDER KAUR 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377329268 BHINDER KAUR CANARA BANK(508532)
75 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24220920230282384 22/09/2023 RAJANDEEP KAUR 2609009WL013288 RAJANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329241 RAJANDEEP KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24220920230282385 22/09/2023 PARMJIT KAUR 2609009WL013288 PARMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329245 PARAMJIT KAUR CANARA BANK(508532)
77 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24220920230282386 22/09/2023 BIB KAUR 2609009WL013288 BIB KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329269 BIV KAUR CANARA BANK(508532)
78 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24220920230282387 22/09/2023 SINDERPAL KAUR 2609009WL013288 SINDERPAL KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329239 SINDERPAL KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24220920230282388 22/09/2023 GURMIT KAUR 2609009WL013288 GURMIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329242 GURMEET KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24220920230282389 22/09/2023 PARAMJIT KAUR 2609009WL013288 PARAMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329247 PARAMJIT KAUR CANARA BANK(508532)
81 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24220920230282390 22/09/2023 RULDU SINGH 2609009WL013288 RULDU SINGH 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329243 RULDU SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24220920230282391 22/09/2023 NAIB SINGH 2609009WL013288 NAIB SINGH 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329238 NAIB SINGH CANARA BANK(508532)
83 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24220920230282394 22/09/2023 MANJIT SINGH 2609009WL013288 MANJIT SINGH 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329240 MANJIT KAUR CANARA BANK(508532)
84 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24220920230282396 22/09/2023 JASPAL KAUR 2609009WL013288 JASPAL KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377329244 JASPAL KAUR IDBI BANK(607095)
85 NABHA PB-09-009-076-001/39
(JHAMBALI KHAS) 		2609009000NRG24220920230282398 22/09/2023 Dimple kaur 2609009WL013288 Dimple kaur 00078 CNRB0004332 909 909 Processed 11/11/2023 7377329111 DIMPLE KAUR CANARA BANK(508532)
86 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24220920230282400 22/09/2023 SINKANDER KAUR 2609009WL013288 SINKANDER KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329248 SIKANDER KAUR CANARA BANK(508532)
87 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24220920230282401 22/09/2023 MANJIT KAUR 2609009WL013288 MANJIT KAUR 00078 CNRB0004332 1818 1818 Rejected 10/11/2023 7377329270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG24220920230282402 22/09/2023 JASVIR KAUR 2609009WL013288 JASVIR KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377329246 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
89 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24220920230282067 22/09/2023 CHARANJIT KAUR 2609009WL013277 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7377328805 CHARANJIT KAUR CANARA BANK(508532)
90 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24220920230282608 22/09/2023 SUKHWINDER KAUR 2609009WL013294 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377329300 SUKHWINDER KAUR CANARA BANK(508532)
91 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24220920230282611 22/09/2023 KULDEEP KAUR 2609009WL013294 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377329026 KULDEEP KAUR CANARA BANK(508532)
SubTotal 5757 5757
92 NABHA PB-09-009-051-001/154
(DULLADI) 		2609009000NRG24220920230282217 22/09/2023 JARNAIL KAUR 2609009WL013283 JARNAIL KAUR 00089 CBIN0284682 1818 1818 Processed 11/11/2023 7377329228 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
93 NABHA PB-09-009-083-001/131
(KALLAR MAJRI) 		2609009000NRG24220920230281939 22/09/2023 HARPREET KAUR 2609009WL013271 HARPREET KAUR 00152 HDFC0000156 1515 1515 Processed 11/11/2023 7377328810 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
94 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24220920230282589 22/09/2023 AMARJIT SINGH 2609009WL013294 AMARJIT SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377329210 AMARJIT SINGH HDFC BANK LTD(607152)
95 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24220920230281945 22/09/2023 AMANDEEP SINGH 2609009WL013271 AMANDEEP SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377329288 AMANDIP SINGH ICICI BANK LTD(508534)
96 NABHA PB-09-009-111-001/124
(MATORARA) 		2609009000NRG24220920230281830 22/09/2023 KARAMJIT KAUR 2609009WL013269 KARAMJIT KAUR 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7377328874 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
97 NABHA PB-09-009-083-001/53
(KALLAR MAJRI) 		2609009000NRG24220920230281946 22/09/2023 NACHTAR KAUR 2609009WL013271 NACHTAR KAUR 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377329101 NACHTAR KAUR IDBI BANK(607095)
98 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24220920230281811 22/09/2023 BINDER KAUR 2609009WL013269 BINDER KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329100 BINDER KAUR IDBI BANK(607095)
99 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG24220920230281822 22/09/2023 BALVIR KAUR 2609009WL013269 BALVIR KAUR 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377329090 BALVIR KAUR IDBI BANK(607095)
100 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG24220920230281829 22/09/2023 SINDER KAUR 2609009WL013269 SINDER KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329098 SHINDER KAUR AXIS BANK(607153)
101 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24220920230281833 22/09/2023 GURJIT KAUR 2609009WL013269 GURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329096 GURJEET KAUR IDBI BANK(607095)
102 NABHA PB-09-009-111-001/141
(MATORARA) 		2609009000NRG24220920230281839 22/09/2023 BALJEET KAUR 2609009WL013269 BALJEET KAUR 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377329092 BALJIT KAUR IDBI BANK(607095)
103 NABHA PB-09-009-111-001/147
(MATORARA) 		2609009000NRG24220920230281841 22/09/2023 SARBJEET KAUR 2609009WL013269 SARBJEET KAUR 00165 IBKL0000895 1212 1212 Processed 11/11/2023 7377329097 SARBJEET KAUR IDBI BANK(607095)
104 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24220920230281842 22/09/2023 RIMPY KAUR 2609009WL013269 RIMPY KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329095 RIMPY KAUR IDBI BANK(607095)
105 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24220920230281845 22/09/2023 RINKI 2609009WL013269 RINKI 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377329102 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
106 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24220920230281855 22/09/2023 MANJEET KAUR 2609009WL013269 MANJEET KAUR 00165 IBKL0000895 1818 1818 Rejected 10/11/2023 7377329105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 NABHA PB-09-009-111-001/254
(MATORARA) 		2609009000NRG24220920230281860 22/09/2023 SUKHWINDER KAUR 2609009WL013269 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329103 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABHA PB-09-009-111-001/32
(MATORARA) 		2609009000NRG24220920230281870 22/09/2023 JASPAL KAUR 2609009WL013269 JASPAL KAUR 00165 IBKL0000895 909 909 Processed 11/11/2023 7377329091 JASPAL KAUR IDBI BANK(607095)
109 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG24220920230281873 22/09/2023 MAIYA KAUR 2609009WL013269 MAIYA KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329094 MAIYA KAUR IDBI BANK(607095)
110 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24220920230281886 22/09/2023 KULWANT KAUR 2609009WL013269 KULWANT KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329099 KULWANT KAUR IDBI BANK(607095)
111 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24220920230281901 22/09/2023 JASWINDER KAUR 2609009WL013269 JASWINDER KAUR 00165 IBKL0000895 1818 1818 Rejected 10/11/2023 7377329104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NABHA PB-09-009-111-001/91
(MATORARA) 		2609009000NRG24220920230281905 22/09/2023 RAJ KAUR 2609009WL013269 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 11/11/2023 7377329093 RAJ KAUR IDBI BANK(607095)
113 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24220920230282595 22/09/2023 LOVEPREET KAUR 2609009WL013294 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377329106 LOVEPREET KAUR IDBI BANK(607095)
114 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24220920230282631 22/09/2023 JARNAIL KAUR 2609009WL013294 JARNAIL KAUR 00165 IBKL0000895 1212 1212 Processed 11/11/2023 7377329089 JARNAIL KAUR IDBI BANK(607095)
SubTotal 29088 29088
115 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24220920230281404 22/09/2023 HARJIT KAUR 2609009WL013251 HARJIT KAUR 00168 ICIC0000293 1515 1515 Processed 11/11/2023 7377329061 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
116 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24220920230282060 22/09/2023 HARJINDER KAUR 2609009WL013277 HARJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377329297 Mrs. HARJINDER KAUR INDIAN BANK(607105)
117 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24220920230282076 22/09/2023 BALWINDER KAUR 2609009WL013277 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377329033 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
118 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24220920230282079 22/09/2023 JASWINDER KAUR 2609009WL013277 JASWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377328823 Mrs. JASWINDER KAUR INDIAN BANK(607105)
119 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24220920230282083 22/09/2023 BALWINDER KAUR 2609009WL013277 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377328821 BALWINDER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24220920230282095 22/09/2023 HARBANS KAUR 2609009WL013277 HARBANS KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377328822 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 10605 10605
121 NABHA PB-09-009-009-001/140
(ALHORAN) 		2609009000NRG24220920230282521 22/09/2023 JASWINDER KAUR 2609009WL013292 JASWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377329028 JASWINDER KAUR CANARA BANK(508532)
122 NABHA PB-09-009-009-001/150
(ALHORAN) 		2609009000NRG24220920230282523 22/09/2023 LACHMI 2609009WL013292 LACHMI 00176 IDIB000N039 909 909 Processed 11/11/2023 7377328873 Mrs. Lachhmi INDIAN BANK(607105)
123 NABHA PB-09-009-009-001/202
(ALHORAN) 		2609009000NRG24220920230282532 22/09/2023 KULDEEP KAUR 2609009WL013292 KULDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377329029 KULDEEP KAUR CANARA BANK(508532)
124 NABHA PB-09-009-051-001/274
(DULLADI) 		2609009000NRG24220920230282248 22/09/2023 SUNITA 2609009WL013283 SUNITA 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377329034 SUNITA ICICI BANK LTD(508534)
125 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24220920230282071 22/09/2023 SUKHWINDER KAUR 2609009WL013277 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377328983 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
SubTotal 6969 6969
126 NABHA PB-09-009-051-001/216
(DULLADI) 		2609009000NRG24220920230282233 22/09/2023 KIRANJIT KAUR 2609009WL013283 KIRANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377328933 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
127 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24220920230281469 22/09/2023 GULAB SINGH 2609009WL013251 GULAB SINGH 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377329296 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
128 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG24220920230281914 22/09/2023 GURMEET KAUR 2609009WL013270 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 12/11/2023 7377328866 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
129 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24220920230282586 22/09/2023 BANT SINGH 2609009WL013294 BANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377329274 BANT SINGH ICICI BANK LTD(508534)
130 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24220920230282088 22/09/2023 MANJIT KAUR 2609009WL013277 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377329283 Mrs. Manjit Kaur INDIAN BANK(607105)
131 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24220920230282092 22/09/2023 SUKHDEV KAUR 2609009WL013277 SUKHDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377329278 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
132 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24220920230282096 22/09/2023 KIRANDEEP KAUR 2609009WL013277 KIRANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377329285 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-083-001/26
(KALLAR MAJRI) 		2609009000NRG24220920230281942 22/09/2023 RAJVIR KAUR 2609009WL013271 RAJVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377328990 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24220920230282590 22/09/2023 RAJ SINGH 2609009WL013294 RAJ SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377329276 RAJ SINGH CANARA BANK(508532)
135 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24220920230281813 22/09/2023 BHAJAN SINGH 2609009WL013269 BHAJAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377329292 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-111-001/105
(MATORARA) 		2609009000NRG24220920230281815 22/09/2023 BALJIT KAUR 2609009WL013269 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377328979 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG24220920230281871 22/09/2023 KIRANJEET KAUR 2609009WL013269 KIRANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377329287 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-111-001/57
(MATORARA) 		2609009000NRG24220920230281883 22/09/2023 NEHRU SINGH 2609009WL013269 NEHRU SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377328838 NEHRU SINGH AXIS BANK(607153)
139 NABHA PB-09-009-111-001/99
(MATORARA) 		2609009000NRG24220920230281908 22/09/2023 KULDEEP KAUR 2609009WL013269 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377328981 KULDIP KAUR IDBI BANK(607095)
140 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24220920230281961 22/09/2023 CHARAN KAUR 2609009WL013272 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377329261 CHARAN KAUR AXIS BANK(607153)
141 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG24220920230281909 22/09/2023 SURJIT KAUR 2609009WL013270 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377329294 SURJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-161-001/75
(THUHA PATTI) 		2609009000NRG24220920230281928 22/09/2023 SARBJIT KAUR 2609009WL013270 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377329024 SARABJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24220920230281929 22/09/2023 MOHINDER KAUR 2609009WL013270 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377329275 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25149 25149
144 NABHA PB-09-009-009-001/122
(ALHORAN) 		2609009000NRG24220920230282519 22/09/2023 GURMIT KAUR 2609009WL013292 GURMIT KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328999 GURMIT KAUR HDFC BANK LTD(607152)
145 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24220920230282416 22/09/2023 RANI KAUR 2609009WL013289 RANI KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328895 RANI KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-092-001/146
(KHOKH) 		2609009000NRG24220920230282419 22/09/2023 BALJIT KAUR 2609009WL013289 BALJIT KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328865 BALJIT KAUR CANARA BANK(508532)
147 NABHA PB-09-009-092-001/164
(KHOKH) 		2609009000NRG24220920230282304 22/09/2023 SUKHWINDER KAUR 2609009WL013284 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 12/11/2023 7377328897 MEGHI SINGH & SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24220920230282426 22/09/2023 GURMEET KAUR 2609009WL013289 GURMEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328893 GURMEET KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG24220920230282428 22/09/2023 JASWINDER KAUR 2609009WL013289 JASWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328903 JASWINDER KAUR CANARA BANK(508532)
150 NABHA PB-09-009-092-001/17
(KHOKH) 		2609009000NRG24220920230282429 22/09/2023 PARMINDER KAUR 2609009WL013289 PARMINDER KAUR 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7377329000 PARMINDER KAUR CANARA BANK(508532)
151 NABHA PB-09-009-092-001/175
(KHOKH) 		2609009000NRG24220920230282431 22/09/2023 SINDER KAUR 2609009WL013289 SINDER KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328899 SINDER KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24220920230282432 22/09/2023 JASVIR KAUR 2609009WL013289 JASVIR KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328864 JASVIR KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-092-001/180
(KHOKH) 		2609009000NRG24220920230282433 22/09/2023 BALVIR KAUR 2609009WL013289 BALVIR KAUR 00349 PSIB0000092 1818 1818 Rejected 10/11/2023 7377328900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24220920230282435 22/09/2023 GURPREET SINGH 2609009WL013289 GURPREET SINGH 00349 PSIB0000092 909 909 Processed 11/11/2023 7377328997 GURPREET SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-092-001/195
(KHOKH) 		2609009000NRG24220920230282440 22/09/2023 KULWANT KAUR 2609009WL013289 KULWANT KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328894 KULWANT KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-092-001/211
(KHOKH) 		2609009000NRG24220920230282444 22/09/2023 RAJ KHAN 2609009WL013289 RAJ KHAN 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328901 RAJ KHAN ICICI BANK LTD(508534)
157 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24220920230282448 22/09/2023 BALWINDER KAUR 2609009WL013289 BALWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377328898 BALWINDER KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24220920230282449 22/09/2023 SUKHWINDER KAUR 2609009WL013289 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328861 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24220920230282450 22/09/2023 SALAMDIN 2609009WL013289 SALAMDIN 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328998 MR SALAMDIN STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24220920230282465 22/09/2023 HARNEK SINGH 2609009WL013289 HARNEK SINGH 00349 PSIB0000092 909 909 Processed 11/11/2023 7377328863 HARNEK SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-092-001/91
(KHOKH) 		2609009000NRG24220920230282473 22/09/2023 RANJIT KAUR 2609009WL013289 RANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328896 RANJIT KAUR W/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG24220920230282476 22/09/2023 JAGDEEP SINGH 2609009WL013289 JAGDEEP SINGH 00349 PSIB0000092 909 909 Processed 11/11/2023 7377328862 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24220920230281916 22/09/2023 SARBJEET KAUR 2609009WL013270 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377328902 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
164 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG24220920230282439 22/09/2023 SEHNAAZ 2609009WL013289 SEHNAAZ 00349 PSIB0000261 909 909 Processed 11/11/2023 7377329060 SHEHNAJ PUNJAB & SIND BANK(607087)
SubTotal 909 909
165 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG24220920230282516 22/09/2023 TEJ KAUR 2609009WL013292 TEJ KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329082 TEJ KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-009-001/182
(ALHORAN) 		2609009000NRG24220920230282528 22/09/2023 MANPREET KAUR 2609009WL013292 MANPREET KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329081 MANPREET KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-051-001/116
(DULLADI) 		2609009000NRG24220920230282209 22/09/2023 SARBJIT KAUR 2609009WL013283 SARBJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329069 SARABJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-051-001/143
(DULLADI) 		2609009000NRG24220920230282214 22/09/2023 BALDEV KAUR 2609009WL013283 BALDEV KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329074 BALDEV KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-051-001/149
(DULLADI) 		2609009000NRG24220920230282215 22/09/2023 MANPREET KAUR 2609009WL013283 MANPREET KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329068 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-051-001/179
(DULLADI) 		2609009000NRG24220920230282226 22/09/2023 HANSO DEVI 2609009WL013283 HANSO DEVI 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329086 MRS HANSO DEVI STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-051-001/181
(DULLADI) 		2609009000NRG24220920230282227 22/09/2023 KARAMJIT KAUR 2609009WL013283 KARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329084 MRS KARMJIT KAUR WOHARPREET SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-051-001/209
(DULLADI) 		2609009000NRG24220920230282231 22/09/2023 PYAR KAUR 2609009WL013283 PYAR KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329077 PIAR KAUR WO KHEM SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-051-001/214
(DULLADI) 		2609009000NRG24220920230282232 22/09/2023 RANJIT KAUR 2609009WL013283 RANJIT KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329085 RANJIT KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-051-001/25
(DULLADI) 		2609009000NRG24220920230282241 22/09/2023 SURJIT KAUR 2609009WL013283 SURJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329067 SURJEET KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-051-001/293
(DULLADI) 		2609009000NRG24220920230282251 22/09/2023 KAMALPREET KAUR 2609009WL013283 KAMALPREET KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329071 KAMALPREET KAUR WO SOM RAJ PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-051-001/318
(DULLADI) 		2609009000NRG24220920230282255 22/09/2023 SHERO 2609009WL013283 SHERO 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329078 SHERO PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-051-001/331
(DULLADI) 		2609009000NRG24220920230282258 22/09/2023 PARAMJIT KAUR 2609009WL013283 PARAMJIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329088 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-051-001/332
(DULLADI) 		2609009000NRG24220920230282259 22/09/2023 KARNAIL KAUR 2609009WL013283 KARNAIL KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329076 KARNAIL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-051-001/358
(DULLADI) 		2609009000NRG24220920230282264 22/09/2023 CHARNO 2609009WL013283 CHARNO 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329083 MRS CHARNO STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-051-001/36
(DULLADI) 		2609009000NRG24220920230282265 22/09/2023 JASWANT KAUR 2609009WL013283 JASWANT KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377329070 JASWANT KAUR PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24220920230282288 22/09/2023 AJAIB SINGH 2609009WL013283 AJAIB SINGH 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329087 AJAIB SINGH ICICI BANK LTD(508534)
182 NABHA PB-09-009-051-001/57-A
(DULLADI) 		2609009000NRG24220920230282290 22/09/2023 BALJINDER KAUR 2609009WL013283 BALJINDER KAUR 00349 PSIB0000850 909 909 Processed 11/11/2023 7377329073 BALJINDER KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-051-001/59
(DULLADI) 		2609009000NRG24220920230282292 22/09/2023 GURMIT KAUR 2609009WL013283 GURMIT KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329075 GURMIT KAUR PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-051-001/79
(DULLADI) 		2609009000NRG24220920230282294 22/09/2023 SINDER KAUR 2609009WL013283 SINDER KAUR 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329080 SHINDER KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-051-001/81
(DULLADI) 		2609009000NRG24220920230282295 22/09/2023 ARTI DEVI 2609009WL013283 ARTI DEVI 00349 PSIB0000850 1818 1818 Processed 11/11/2023 7377329079 ARTI DEVI PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-051-001/87
(DULLADI) 		2609009000NRG24220920230282297 22/09/2023 dilbar kaur 2609009WL013283 dilbar kaur 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7377329072 DALBAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
187 NABHA PB-09-009-051-001/173
(DULLADI) 		2609009000NRG24220920230282224 22/09/2023 GURMIT KAUR 2609009WL013283 GURMIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377329109 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
188 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24220920230281834 22/09/2023 SUKHWINDER KAUR 2609009WL013269 SUKHWINDER KAUR 00349 PSIB0021174 1818 1818 Rejected 10/11/2023 7377329114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24220920230281966 22/09/2023 Baljit Kaur 2609009WL013272 Baljit Kaur 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377329112 BALJIT KAUR PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24220920230281967 22/09/2023 MONIKA RANI 2609009WL013272 MONIKA RANI 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7377329113 MONIKA RANI AXIS BANK(607153)
SubTotal 6060 6060
191 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24220920230281852 22/09/2023 PARAMJIT KAUR 2609009WL013269 PARAMJIT KAUR 00349 PSIB0021241 606 606 Rejected 10/11/2023 7377329115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
192 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24220920230282061 22/09/2023 HARPAL KAUR 2609009WL013277 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377329282 HARPAL KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24220920230282062 22/09/2023 PARMJIT KAUR 2609009WL013277 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329280 Mrs. Paramjit Kaur INDIAN BANK(607105)
194 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24220920230282063 22/09/2023 NACHATAR KAUR 2609009WL013277 NACHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329284 NACHHTAR KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24220920230282064 22/09/2023 HARPREET KAUR 2609009WL013277 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329279 HARPREET KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24220920230282065 22/09/2023 KULDEEP KAUR 2609009WL013277 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328827 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
197 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24220920230282070 22/09/2023 SUKHWINDER KAUR 2609009WL013277 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328809 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24220920230282072 22/09/2023 CHARAN KAUR 2609009WL013277 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328826 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24220920230282075 22/09/2023 KARAMJIT KAUR 2609009WL013277 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328829 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
200 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24220920230282077 22/09/2023 MANPREET KAUR 2609009WL013277 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328985 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24220920230282078 22/09/2023 AMANDEEP KAUR 2609009WL013277 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328825 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
202 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24220920230282080 22/09/2023 GURMEL KAUR 2609009WL013277 GURMEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328824 GURMAIL KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-074-001/72
(JASSOMAJRA) 		2609009000NRG24220920230282085 22/09/2023 JASWINDER KAUR 2609009WL013277 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328828 Mrs. Jaswinder Kaur INDIAN BANK(607105)
204 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24220920230282090 22/09/2023 BHURI KAUR 2609009WL013277 BHURI KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329281 Mrs. Bhuri Kaur INDIAN BANK(607105)
205 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24220920230282093 22/09/2023 JARNEL KAUR 2609009WL013277 JARNEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329157 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24220920230282094 22/09/2023 RUPINDER KAUR 2609009WL013277 RUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328984 RUPINDER KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-083-001/108
(kahttra colony) 		2609009000NRG24220920230281931 22/09/2023 BALVEER KAUR 2609009WL013271 BALVEER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377328818 BALBIR KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24220920230281932 22/09/2023 JAGDEEP KAUR 2609009WL013271 JAGDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328807 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24220920230281933 22/09/2023 NIRMAL KAUR 2609009WL013271 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328808 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-083-001/113
(KALLAR MAJRI) 		2609009000NRG24220920230281934 22/09/2023 AMANDEEP KAUR 2609009WL013271 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377328813 AMANDEEP KAUR W O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-083-001/118
(KALLAR MAJRI) 		2609009000NRG24220920230281936 22/09/2023 LABH KAUR 2609009WL013271 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328812 LABH KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-083-001/120
(kahttra colony) 		2609009000NRG24220920230281938 22/09/2023 SHINDER KAUR 2609009WL013271 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377329152 SHINDERO URF SHINDER KAUR WO KASHMIR SIN PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24220920230282588 22/09/2023 SATNAM SINGH 2609009WL013294 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328974 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-083-001/24
(KALLAR MAJRI) 		2609009000NRG24220920230281940 22/09/2023 SUKHWINDER KAUR 2609009WL013271 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329291 SUKHWINDR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-083-001/25
(KALLAR MAJRI) 		2609009000NRG24220920230281941 22/09/2023 GURMEET KAUR 2609009WL013271 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377329289 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-083-001/44
(KALLAR MAJRI) 		2609009000NRG24220920230281943 22/09/2023 SARABJIT KAUR 2609009WL013271 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328831 SARABJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
217 NABHA PB-09-009-083-001/47
(KALLAR MAJRI) 		2609009000NRG24220920230281944 22/09/2023 HARJINDER KAUR 2609009WL013271 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329290 HARJINDER KAUR W O JAGTAR SINGH HARINDER PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG24220920230281947 22/09/2023 MANPREET KAUR 2609009WL013271 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328806 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG24220920230281948 22/09/2023 DARSHNA KAUR 2609009WL013271 DARSHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328817 DARSHANA KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-083-001/66
(KALLAR MAJRI) 		2609009000NRG24220920230281949 22/09/2023 GURNAM KAUR 2609009WL013271 GURNAM KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377328835 GURNAM KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-083-001/67
(KALLAR MAJRI) 		2609009000NRG24220920230281950 22/09/2023 MANJEET KAUR 2609009WL013271 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328836 Mrs. MANJEET KAUR INDIAN BANK(607105)
222 NABHA PB-09-009-083-001/83
(KALLAR MAJRI) 		2609009000NRG24220920230281951 22/09/2023 SILO 2609009WL013271 SILO 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377328814 SILO DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-083-001/97
(kahttra colony) 		2609009000NRG24220920230281953 22/09/2023 HANSO 2609009WL013271 HANSO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377329155 HANSO ICICI BANK LTD(508534)
224 NABHA PB-09-009-111-001/103
(MATORARA) 		2609009000NRG24220920230281814 22/09/2023 NACHATER KAUR 2609009WL013269 NACHATER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328888 NACHTER KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24220920230281817 22/09/2023 SUKHWINDER KAUR 2609009WL013269 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377328886 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG24220920230281818 22/09/2023 BALWINDER KAUR 2609009WL013269 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328891 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG24220920230281819 22/09/2023 Labh kaur 2609009WL013269 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328884 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
228 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG24220920230281823 22/09/2023 GEJ KAUR 2609009WL013269 GEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328887 GEJ KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24220920230281831 22/09/2023 KARNAIL SINGH 2609009WL013269 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377329153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 NABHA PB-09-009-111-001/136
(MATORARA) 		2609009000NRG24220920230281838 22/09/2023 KARNAIL KAUR 2609009WL013269 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328889 KARNAIL KAUR IDBI BANK(607095)
231 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24220920230281840 22/09/2023 JASWINDER KAUR 2609009WL013269 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328883 JASWINDER KAUR IDBI BANK(607095)
232 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG24220920230281857 22/09/2023 KULVIR KAUR 2609009WL013269 KULVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328890 KULVIR KAUR WO NIRMAL SINGH AXIS BANK(607153)
233 NABHA PB-09-009-111-001/262
(MATORARA) 		2609009000NRG24220920230281863 22/09/2023 HARMESH KAUR 2609009WL013269 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329156 HARMESH KAUR AXIS BANK(607153)
234 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG24220920230281868 22/09/2023 SINDER KAUR 2609009WL013269 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329254 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG24220920230281869 22/09/2023 BALJIT KAUR 2609009WL013269 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329154 BALJIT KAUR AXIS BANK(607153)
236 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG24220920230281878 22/09/2023 HARDEEP KAUR 2609009WL013269 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377329295 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-111-001/71
(MATORARA) 		2609009000NRG24220920230281890 22/09/2023 BALJINDER KAUR 2609009WL013269 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328988 BALJINDER KAUR AXIS BANK(607153)
238 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG24220920230281894 22/09/2023 HARBANS KAUR 2609009WL013269 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377328980 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-111-001/79
(MATORARA) 		2609009000NRG24220920230281895 22/09/2023 MADHU 2609009WL013269 MADHU 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328978 MADHU AXIS BANK(607153)
240 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG24220920230281902 22/09/2023 RAM SINGH 2609009WL013269 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328885 RAM SINGH ICICI BANK LTD(508534)
241 NABHA PB-09-009-111-001/9
(MATORARA) 		2609009000NRG24220920230281903 22/09/2023 BALJIT KAUR 2609009WL013269 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329040 BALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24220920230282201 22/09/2023 PREM SINGH 2609009WL013282 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329041 PREM SINGH BANK OF BARODA(606985)
243 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24220920230281963 22/09/2023 AMARJEET KAUR 2609009WL013272 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329262 AMARJIT KAUR AXIS BANK(607153)
244 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24220920230281964 22/09/2023 JASVIR KAUR 2609009WL013272 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329263 JASVEER KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24220920230281965 22/09/2023 PARAMJEET KAUR 2609009WL013272 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377329304 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-143-001/202
(SAHAULI) 		2609009000NRG24220920230281970 22/09/2023 MANPREET KAUR 2609009WL013272 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377328995 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-161-001/170
(THUHA PATTI) 		2609009000NRG24220920230281911 22/09/2023 KULDEEP KAUR 2609009WL013270 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7377328994 KULDEEP KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
248 NABHA PB-09-009-161-001/171
(THUHA PATTI) 		2609009000NRG24220920230281912 22/09/2023 KULWANT KAUR 2609009WL013270 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377329027 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG24220920230281915 22/09/2023 SAZIA 2609009WL013270 SAZIA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328871 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24220920230281918 22/09/2023 GURPREET KAUR 2609009WL013270 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328870 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
251 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24220920230281919 22/09/2023 BABALI 2609009WL013270 BABALI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328872 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
252 NABHA PB-09-009-162-001/42
(THUHI) 		2609009000NRG24220920230281930 22/09/2023 KOMALPREET KAUR 2609009WL013270 KOMALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377328996 NAVNEET KAUR U/G KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-174-001/22
(kahttra colony) 		2609009000NRG24220920230281954 22/09/2023 BEVI DEVI 2609009WL013271 BEVI DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328989 BEVI DEVI W O MANDEEP SINGH BEVI DEVI PUNJAB GRAMIN BANK(607138)
254 NABHA PB-09-009-175-001/124
(kahttra colony) 		2609009000NRG24220920230281955 22/09/2023 jarnail singh 2609009WL013271 jarnail singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377328991 JARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-175-001/125
(kahttra colony) 		2609009000NRG24220920230281956 22/09/2023 AMRIK KAUR 2609009WL013271 AMRIK KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377328816 AMRIK KAUR IDBI BANK(607095)
256 NABHA PB-09-009-175-001/126
(kahttra colony) 		2609009000NRG24220920230281957 22/09/2023 SUKHO RANI 2609009WL013271 SUKHO RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377328815 SUKHO RANI W O FOJA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 110292 110292
257 NABHA PB-09-009-051-001/314
(DULLADI) 		2609009000NRG24220920230282254 22/09/2023 KARAMJIT KAUR 2609009WL013283 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377328904 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-051-001/391
(DULLADI) 		2609009000NRG24220920230282272 22/09/2023 MANISHA DEVI 2609009WL013283 MANISHA DEVI 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377328905 MANISHA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
259 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24220920230281383 22/09/2023 BALJINDER KAUR 2609009WL013251 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329021 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24220920230281384 22/09/2023 JARNAIL SINGH 2609009WL013251 JARNAIL SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329005 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24220920230281386 22/09/2023 BALWINDER KAUR 2609009WL013251 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329014 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24220920230281387 22/09/2023 GURMEET SINGH 2609009WL013251 GURMEET SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329018 GURMEET SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24220920230281388 22/09/2023 ASHU 2609009WL013251 ASHU 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377329016 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG24220920230281389 22/09/2023 MANPREET KAUR 2609009WL013251 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329013 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24220920230281390 22/09/2023 DARSHAN SINGH 2609009WL013251 DARSHAN SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328970 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24220920230281391 22/09/2023 SINDER KAUR 2609009WL013251 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328908 MR SINDER KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24220920230281392 22/09/2023 BALJINDER KAUR 2609009WL013251 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329045 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
268 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24220920230281395 22/09/2023 PARAMJIT KAUR 2609009WL013251 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329017 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24220920230281396 22/09/2023 JASWINDER KAUR 2609009WL013251 JASWINDER KAUR 00354 PUNB0024910 1212 1212 Rejected 10/11/2023 7377329019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24220920230281398 22/09/2023 GURMIT KAUR 2609009WL013251 GURMIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377328910 GURMIT KAUR WO SH. JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24220920230281397 22/09/2023 JAGROOP SINGH 2609009WL013251 JAGROOP SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329051 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24220920230281401 22/09/2023 HEERA SINGH 2609009WL013251 HEERA SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329059 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24220920230281400 22/09/2023 RAKHI KAUR 2609009WL013251 RAKHI KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329011 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-052-001/136
(FAIZGARH) 		2609009000NRG24220920230281402 22/09/2023 KULDEEP KAUR 2609009WL013251 KULDEEP KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377328918 KULDEEP KAUR WO SH BALBEER SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24220920230281403 22/09/2023 GURDEEP SINGH 2609009WL013251 GURDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328967 GURDEEP SINGH ICICI BANK LTD(508534)
276 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24220920230281406 22/09/2023 SURJIT KAUR 2609009WL013251 SURJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328966 SURJIT KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24220920230281407 22/09/2023 KANSO 2609009WL013251 KANSO 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329050 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
278 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24220920230281408 22/09/2023 PARKASH KAUR 2609009WL013251 PARKASH KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329043 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24220920230281409 22/09/2023 NIRMAL KAUR 2609009WL013251 NIRMAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329020 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24220920230281410 22/09/2023 PARMJIT KAUR 2609009WL013251 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329049 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24220920230281411 22/09/2023 JOGINDER KAUR 2609009WL013251 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Rejected 10/11/2023 7377329057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24220920230281412 22/09/2023 SUKHWINDER KAUR 2609009WL013251 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329056 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24220920230281414 22/09/2023 GURNAM SINGH 2609009WL013251 GURNAM SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328948 GURNAM SINGH SO SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24220920230281413 22/09/2023 GURVINDER SINGH 2609009WL013251 GURVINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329054 GURVINDER KAURWO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24220920230281415 22/09/2023 GURDEV SINGH 2609009WL013251 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329044 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24220920230281416 22/09/2023 GURNAM KAUR 2609009WL013251 GURNAM KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328912 GURNAM KAUR W/O GURDEV SI NGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24220920230281417 22/09/2023 BALBIR KAUR 2609009WL013251 BALBIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329048 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24220920230281420 22/09/2023 GIAN KAUR 2609009WL013251 GIAN KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328915 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24220920230281419 22/09/2023 SEWA SINGH 2609009WL013251 SEWA SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329010 SEWA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24220920230281421 22/09/2023 MANPREET KAUR 2609009WL013251 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328916 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24220920230281422 22/09/2023 MOHINDER KAUR 2609009WL013251 MOHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329052 MAHINDER SINGHSOGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24220920230281423 22/09/2023 DALJIT KAUR 2609009WL013251 DALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328917 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24220920230281424 22/09/2023 BALWINDER KAUR 2609009WL013251 BALWINDER KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377329055 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24220920230281425 22/09/2023 KASHMIR KAUR 2609009WL013251 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Rejected 10/11/2023 7377329047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24220920230281426 22/09/2023 BALDEV SINGH 2609009WL013251 BALDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329058 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24220920230281427 22/09/2023 JINDER KAUR 2609009WL013251 JINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328959 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24220920230281428 22/09/2023 GURDEV SINGH 2609009WL013251 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329053 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24220920230281429 22/09/2023 MANJEET KAUR 2609009WL013251 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328962 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24220920230281430 22/09/2023 LAKHWINDER SINGH 2609009WL013251 LAKHWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329007 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24220920230281431 22/09/2023 GAZZAN SINGH 2609009WL013251 GAZZAN SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328968 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24220920230281432 22/09/2023 NARRINDER KAUR 2609009WL013251 NARRINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328945 SUKHWINDER KAUR BANK OF BARODA(606985)
302 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24220920230281433 22/09/2023 JASMEL KAUR 2609009WL013251 JASMEL KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328950 JASMEL KAUR W O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24220920230281434 22/09/2023 SUBEG SINGH 2609009WL013251 SUBEG SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329003 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-052-001/52
(FAIZGARH) 		2609009000NRG24220920230281435 22/09/2023 LAKHWINDER SINGH 2609009WL013251 LAKHWINDER SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329004 LAKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24220920230281436 22/09/2023 SHINDER KAUR 2609009WL013251 SHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328952 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
306 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24220920230281437 22/09/2023 DHANNA SINGH 2609009WL013251 DHANNA SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328954 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24220920230281438 22/09/2023 SUKHDEV SINGH 2609009WL013251 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328953 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24220920230281439 22/09/2023 PARAMJIT KAUR 2609009WL013251 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328957 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24220920230281440 22/09/2023 JOGINDER SINGH 2609009WL013251 JOGINDER SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328911 JOGINDER SINGH S\O SH. GU PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24220920230281441 22/09/2023 SATNAM KAUR 2609009WL013251 SATNAM KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329001 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24220920230281442 22/09/2023 JASWINDER KAUR 2609009WL013251 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328951 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24220920230281444 22/09/2023 MEHAL SINGH 2609009WL013251 MEHAL SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377328969 MEHAL SINGH S.O MOHINDER PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24220920230281443 22/09/2023 PARKASH KAUR 2609009WL013251 PARKASH KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377328947 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24220920230281446 22/09/2023 GURCHARAN SINGH 2609009WL013251 GURCHARAN SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328913 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24220920230281445 22/09/2023 PAL KAUR 2609009WL013251 PAL KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328960 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24220920230281447 22/09/2023 JASWANT KAUR 2609009WL013251 JASWANT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377328956 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24220920230281449 22/09/2023 BALKAR SINGH 2609009WL013251 BALKAR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328961 BALKAR SINGH ICICI BANK LTD(508534)
318 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24220920230281448 22/09/2023 KASHMIR KAUR 2609009WL013251 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328955 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24220920230281451 22/09/2023 BALWINDER SINGH 2609009WL013251 BALWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329046 BALWINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24220920230281450 22/09/2023 MANJIT KAUR 2609009WL013251 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328965 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24220920230281453 22/09/2023 CHHINDER KAUR 2609009WL013251 CHHINDER KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7377328958 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24220920230281452 22/09/2023 MEHAL SINGH 2609009WL013251 MEHAL SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377328907 MAHIL SINGH SO BHAJAN SI NGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24220920230281454 22/09/2023 KIRANJIT KAUR 2609009WL013251 KIRANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328963 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24220920230281455 22/09/2023 MANJIT KAUR 2609009WL013251 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328964 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24220920230281456 22/09/2023 RATAN SINGH 2609009WL013251 RATAN SINGH 00354 PUNB0024910 606 606 Processed 11/11/2023 7377329008 RATAN SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24220920230281457 22/09/2023 FAKIR SINGH 2609009WL013251 FAKIR SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328909 FAQIR SINGH ICICI BANK LTD(508534)
327 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24220920230281458 22/09/2023 MANGAL SINGH 2609009WL013251 MANGAL SINGH 00354 PUNB0024910 1818 1818 Processed 12/11/2023 7377328906 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 NABHA PB-09-009-052-001/76
(FAIZGARH) 		2609009000NRG24220920230281459 22/09/2023 HARJEET KAUR 2609009WL013251 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329006 HARJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24220920230281460 22/09/2023 MANPREET KAUR 2609009WL013251 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328946 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24220920230281461 22/09/2023 HARBHAJAN AINGH 2609009WL013251 HARBHAJAN AINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377328914 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24220920230281462 22/09/2023 SUKHDEV SINGH 2609009WL013251 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377328949 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24220920230281463 22/09/2023 BHAJAN KAUR 2609009WL013251 BHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329009 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24220920230281464 22/09/2023 HARJEET KAUR 2609009WL013251 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377329002 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24220920230281465 22/09/2023 MANJOT KAUR 2609009WL013251 MANJOT KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7377329015 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-052-001/94
(FAIZGARH) 		2609009000NRG24220920230281466 22/09/2023 RAJ KAUR 2609009WL013251 RAJ KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7377329022 RAJ KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24220920230281467 22/09/2023 TEHAL SINGH 2609009WL013251 TEHAL SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7377329012 TEHAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123927 123927
337 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG24220920230282518 22/09/2023 HARJIT KAUR 2609009WL013292 HARJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377329062 HARJIT KAUR HDFC BANK LTD(607152)
338 NABHA PB-09-009-009-001/169
(ALHORAN) 		2609009000NRG24220920230282526 22/09/2023 JARNAIL KAUR 2609009WL013292 JARNAIL KAUR 00354 PUNB0035100 606 606 Processed 11/11/2023 7377329065 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-009-001/190
(ALHORAN) 		2609009000NRG24220920230282531 22/09/2023 PARAMJIT KAUR 2609009WL013292 PARAMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377329066 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24220920230282534 22/09/2023 KARMJIT KAUR 2609009WL013292 KARMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377329064 KARAMJIT KAUR ICICI BANK LTD(508534)
341 NABHA PB-09-009-009-001/72
(ALHORAN) 		2609009000NRG24220920230282535 22/09/2023 HARVINDER KAUR 2609009WL013292 HARVINDER KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7377329063 HARVINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
342 NABHA PB-09-009-074-001/81
(JASSOMAJRA) 		2609009000NRG24220920230282089 22/09/2023 BEANT KAUR 2609009WL013277 BEANT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7377328858 MRS BEANT KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24220920230282587 22/09/2023 SURJIT SINGH 2609009WL013294 SURJIT SINGH 00354 PUNB0126110 909 909 Processed 11/11/2023 7377329119 SURJIT SINGH ICICI BANK LTD(508534)
344 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24220920230282393 22/09/2023 GURMIT KAUR 2609009WL013288 GURMIT KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377329122 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24220920230282395 22/09/2023 BHINDER KAUR 2609009WL013288 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329138 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24220920230282399 22/09/2023 BHAGWAN SINGH 2609009WL013288 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329125 BHAGWAN SINGH ICICI BANK LTD(508534)
347 NABHA PB-09-009-092-001/170
(KHOKH) 		2609009000NRG24220920230282430 22/09/2023 SONPREET KAUR 2609009WL013289 SONPREET KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7377329133 SONPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG24220920230281816 22/09/2023 GURPREET KAUR 2609009WL013269 GURPREET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329137 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24220920230281824 22/09/2023 KARAMJIT KAUR 2609009WL013269 KARAMJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 10/11/2023 7377329150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG24220920230281825 22/09/2023 HARDEEP KAUR 2609009WL013269 HARDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329116 HARDEEP KAUR AXIS BANK(607153)
351 NABHA PB-09-009-111-001/128
(MATORARA) 		2609009000NRG24220920230281832 22/09/2023 SAJJAN SINGH 2609009WL013269 SAJJAN SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329132 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24220920230281844 22/09/2023 GULJARO BEGAM 2609009WL013269 GULJARO BEGAM 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329126 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG24220920230281846 22/09/2023 CHARANJIT KAUR 2609009WL013269 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329151 CHARANJIT KAUR AXIS BANK(607153)
354 NABHA PB-09-009-111-001/195
(MATORARA) 		2609009000NRG24220920230281849 22/09/2023 GURDEEP SINGH 2609009WL013269 GURDEEP SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329121 GURDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-111-001/26
(MATORARA) 		2609009000NRG24220920230281861 22/09/2023 SINDER KAUR 2609009WL013269 SINDER KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7377329127 SHINDER KAUR IDBI BANK(607095)
356 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24220920230281862 22/09/2023 CHHJU SINGH 2609009WL013269 CHHJU SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329131 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-111-001/271
(MATORARA) 		2609009000NRG24220920230281866 22/09/2023 HARPREET KAUR 2609009WL013269 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329120 HARPREET KAUR W O RAM DYAL SINGH PUNJAB GRAMIN BANK(607138)
358 NABHA PB-09-009-111-001/43
(MATORARA) 		2609009000NRG24220920230281875 22/09/2023 BHINDER KAUR 2609009WL013269 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329134 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG24220920230281879 22/09/2023 AJAIB SINGH 2609009WL013269 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329128 AJAIB SINGH AXIS BANK(607153)
360 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG24220920230281881 22/09/2023 HAKAM SINGH 2609009WL013269 HAKAM SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329130 HAKAM SINGH AXIS BANK(607153)
361 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG24220920230281882 22/09/2023 AMARO 2609009WL013269 AMARO 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329124 AMAR KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG24220920230281884 22/09/2023 GURMEET KAUR 2609009WL013269 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329141 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-111-001/69
(MATORARA) 		2609009000NRG24220920230281888 22/09/2023 BHAJAN KAUR 2609009WL013269 BHAJAN KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7377329139 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24220920230281891 22/09/2023 KULWANT KAUR 2609009WL013269 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329135 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24220920230281897 22/09/2023 BHINDER KAUR 2609009WL013269 BHINDER KAUR 00354 PUNB0126110 1818 1818 Rejected 10/11/2023 7377329118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG24220920230281898 22/09/2023 KULWANT KAUR 2609009WL013269 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329129 KULWANT KAUR AXIS BANK(607153)
367 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24220920230282591 22/09/2023 BALJEET KAUR 2609009WL013294 BALJEET KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329145 Mrs. BALJIT KAUR INDIAN BANK(607105)
368 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24220920230282593 22/09/2023 MANJEET KAUR 2609009WL013294 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329143 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24220920230282600 22/09/2023 RUPINDER KAUR 2609009WL013294 RUPINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329140 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24220920230282601 22/09/2023 LAKHVIR KAUR 2609009WL013294 LAKHVIR KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329136 LAKHVIR KAUR IDBI BANK(607095)
371 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24220920230282607 22/09/2023 RANJIT KAUR 2609009WL013294 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329149 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24220920230282609 22/09/2023 JAGJIT SINGH 2609009WL013294 JAGJIT SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329123 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24220920230282610 22/09/2023 SWARAN KAUR 2609009WL013294 SWARAN KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329147 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24220920230282612 22/09/2023 KULJIT KAUR 2609009WL013294 KULJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377328857 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24220920230282613 22/09/2023 MANDEEP KAUR 2609009WL013294 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329117 MANDEEP KAUR IDBI BANK(607095)
376 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24220920230282616 22/09/2023 PARAMJIT KAUR 2609009WL013294 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329148 PARAMJIT KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24220920230282622 22/09/2023 BALJIT KAUR 2609009WL013294 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329144 BALJIT KAUR UNION BANK OF INDIA(508500)
378 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24220920230282623 22/09/2023 GURDAV KAUR 2609009WL013294 GURDAV KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377329142 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24220920230282632 22/09/2023 JASWINDER KAUR 2609009WL013294 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377329146 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 61812 61812
380 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24210920230280648 22/09/2023 GURSEWAK SINGH 2609009WL013221 GURSEWAK SINGH 00354 PUNB0353200 1375 1375 Processed 11/11/2023 7377329221 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24210920230280649 22/09/2023 HARJIT KAUR 2609009WL013221 HARJIT KAUR 00354 PUNB0353200 1650 1650 Processed 11/11/2023 7377329224 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
382 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24210920230280650 22/09/2023 RANVIR KAUR 2609009WL013221 RANVIR KAUR 00354 PUNB0353200 825 825 Processed 11/11/2023 7377329220 RANVIR KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24210920230280652 22/09/2023 AMAR KAUR 2609009WL013221 AMAR KAUR 00354 PUNB0353200 1100 1100 Processed 11/11/2023 7377329223 AMAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24210920230280651 22/09/2023 BHINDER SINGH 2609009WL013221 BHINDER SINGH 00354 PUNB0353200 1375 1375 Processed 11/11/2023 7377329222 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6325 6325
385 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24220920230281910 22/09/2023 MALKIT KAUR 2609009WL013270 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377328853 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
386 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24220920230281913 22/09/2023 MANJIT KAUR 2609009WL013270 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377328852 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24220920230281917 22/09/2023 KARMJIT KAUR 2609009WL013270 KARMJIT KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7377328848 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24220920230281920 22/09/2023 SONDHA KAUR 2609009WL013270 SONDHA KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377328847 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24220920230281921 22/09/2023 HARBANS KAUR 2609009WL013270 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377329227 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24220920230281922 22/09/2023 MOHINDER KAUR 2609009WL013270 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377328851 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
391 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24220920230281923 22/09/2023 NACHATTAR KAUR 2609009WL013270 NACHATTAR KAUR 00354 PUNB0353800 1515 1515 Processed 12/11/2023 7377328850 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
392 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24220920230281924 22/09/2023 MANJIT KAUR 2609009WL013270 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377328849 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24220920230281925 22/09/2023 RANJIT KAUR 2609009WL013270 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377329225 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
394 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24220920230281926 22/09/2023 GURMAIL KAUR 2609009WL013270 GURMAIL KAUR 00354 PUNB0353800 606 606 Processed 11/11/2023 7377328846 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24220920230281927 22/09/2023 HARBANS KAUR 2609009WL013270 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377328845 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
396 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG24220920230282520 22/09/2023 CHARANJIT KAUR 2609009WL013292 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377329229 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24220920230282530 22/09/2023 SINDERPAL KAUR 2609009WL013292 SINDERPAL KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377328854 MRS SINDER PAL STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-051-001/115
(DULLADI) 		2609009000NRG24220920230282208 22/09/2023 NACHHATRO KAUR 2609009WL013283 NACHHATRO KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377329213 NACHHATRO KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
399 NABHA PB-09-009-051-001/170
(DULLADI) 		2609009000NRG24220920230282222 22/09/2023 SUKHPAL SINGH 2609009WL013283 SUKHPAL SINGH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377329108 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-051-001/172
(DULLADI) 		2609009000NRG24220920230282223 22/09/2023 MANJIT KAUR 2609009WL013283 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329217 MANJIT KAUR BANK OF BARODA(606985)
401 NABHA PB-09-009-051-001/227
(DULLADI) 		2609009000NRG24220920230282238 22/09/2023 JASWANT KAUR 2609009WL013283 JASWANT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377329214 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-051-001/228
(DULLADI) 		2609009000NRG24220920230282239 22/09/2023 BALVEERO 2609009WL013283 BALVEERO 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329212 BALVIR KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-051-001/23
(DULLADI) 		2609009000NRG24220920230282240 22/09/2023 HARBANS KAUR 2609009WL013283 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377328856 HARBANS KAUR PUNJAB & SIND BANK(607087)
404 NABHA PB-09-009-051-001/304
(DULLADI) 		2609009000NRG24220920230282252 22/09/2023 PARAMJIT KAUR 2609009WL013283 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329218 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-051-001/374
(DULLADI) 		2609009000NRG24220920230282269 22/09/2023 HARPINDER KAUR 2609009WL013283 HARPINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329230 HARPINDER KAUR PUNJAB & SIND BANK(607087)
406 NABHA PB-09-009-051-001/41
(DULLADI) 		2609009000NRG24220920230282278 22/09/2023 GULZAR KAUR 2609009WL013283 GULZAR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377328855 MRS GULZAR KAUR WOBHEEM SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-051-001/49
(DULLADI) 		2609009000NRG24220920230282287 22/09/2023 RANI 2609009WL013283 RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377328867 RANI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
408 NABHA PB-09-009-051-001/64
(DULLADI) 		2609009000NRG24220920230282293 22/09/2023 RANI 2609009WL013283 RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329216 RANI WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
409 NABHA PB-09-009-083-001/119
(KALLAR MAJRI) 		2609009000NRG24220920230281937 22/09/2023 KULDEEP SINGH 2609009WL013271 KULDEEP SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377328868 KULDEEP SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
410 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24220920230281952 22/09/2023 SUKHWINDER KAUR 2609009WL013271 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329219 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24220920230281885 22/09/2023 BHOLI KAUR 2609009WL013269 BHOLI KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329215 BHOLI KAUR UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24220920230282624 22/09/2023 SARBJEET KAUR 2609009WL013294 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377329211 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
413 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24220920230281853 22/09/2023 SONA RANI 2609009WL013269 SONA RANI 00415 SBIN0011832 1818 1818 Processed 11/11/2023 7377329159 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
414 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24220920230282211 22/09/2023 JANG SINGH 2609009WL013283 JANG SINGH 00415 SBIN0018691 1818 1818 Rejected 10/11/2023 7377328844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG24220920230281880 22/09/2023 RANJIT KAUR 2609009WL013269 RANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7377329233 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24220920230282603 22/09/2023 KULWINDER KAUR 2609009WL013294 KULWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7377328869 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
417 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG24220920230282513 22/09/2023 GURJIT KAUR 2609009WL013292 GURJIT KAUR 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377328832 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-009-001/102
(ALHORAN) 		2609009000NRG24220920230282514 22/09/2023 PALO 2609009WL013292 PALO 00415 SBIN0050013 1212 1212 Rejected 10/11/2023 7377329039 Unclaimed/DEAF accounts
419 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24220920230282515 22/09/2023 GURMEET KAUR 2609009WL013292 GURMEET KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377329293 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-009-001/142
(ALHORAN) 		2609009000NRG24220920230282522 22/09/2023 SURJIT KAUR 2609009WL013292 SURJIT KAUR 00415 SBIN0050013 606 606 Processed 11/11/2023 7377328830 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24220920230282524 22/09/2023 REENA KAUR 2609009WL013292 REENA KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377328925 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-009-001/167
(ALHORAN) 		2609009000NRG24220920230282525 22/09/2023 HARBANS KAUR 2609009WL013292 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377329038 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-009-001/17
(ALHORAN) 		2609009000NRG24220920230282527 22/09/2023 JERNAIL SINGH 2609009WL013292 JERNAIL SINGH 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377329299 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG24220920230282536 22/09/2023 KULDIP KAUR 2609009WL013292 KULDIP KAUR 00415 SBIN0050013 909 909 Processed 11/11/2023 7377329249 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24220920230282537 22/09/2023 PARMJIT KAUR 2609009WL013292 PARMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377329250 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-009-001/89
(ALHORAN) 		2609009000NRG24220920230282538 22/09/2023 AMRO 2609009WL013292 AMRO 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377329251 MS AMRO STATE BANK OF INDIA(508548)
SubTotal 12726 12726
427 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24220920230282585 22/09/2023 RANDHIR SINGH 2609009WL013294 RANDHIR SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328839 RANDHIR SINGH HDFC BANK LTD(607152)
428 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24220920230282069 22/09/2023 DALIP SINGH 2609009WL013277 DALIP SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328820 MR DALIP SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-076-001/33
(JHAMBALI KHAS) 		2609009000NRG24220920230282392 22/09/2023 NEK KHAN 2609009WL013288 NEK KHAN 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329273 NEK MOHAMAD ICICI BANK LTD(508534)
430 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG24220920230281812 22/09/2023 LAL SINGH 2609009WL013269 LAL SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328881 LAL SINGH ICICI BANK LTD(508534)
431 NABHA PB-09-009-111-001/132
(MATORARA) 		2609009000NRG24220920230281835 22/09/2023 BHAGWAN KAUR 2609009WL013269 BHAGWAN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328877 BHAGWAN KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24220920230281843 22/09/2023 BINDER KAUR 2609009WL013269 BINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329231 MRS BINDER KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24220920230281847 22/09/2023 ISHER KHAN 2609009WL013269 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329272 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
434 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24220920230281848 22/09/2023 JASPAL KAUR 2609009WL013269 JASPAL KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377328875 JASPAL KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24220920230281874 22/09/2023 JAGAR SINGH 2609009WL013269 JAGAR SINGH 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377329252 JAGGAR SINGH ICICI BANK LTD(508534)
436 NABHA PB-09-009-111-001/74
(MATORARA) 		2609009000NRG24220920230281892 22/09/2023 Kamaljit Kaur 2609009WL013269 Kamaljit Kaur 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377329032 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG24220920230281893 22/09/2023 CHARAN KAUR 2609009WL013269 CHARAN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328977 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG24220920230281899 22/09/2023 PAL KAUR 2609009WL013269 PAL KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328882 PAL KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-111-001/90
(MATORARA) 		2609009000NRG24220920230281904 22/09/2023 HARBANS KAUR 2609009WL013269 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328876 HARBANS KAUR ICICI BANK LTD(508534)
440 NABHA PB-09-009-111-001/95
(MATORARA) 		2609009000NRG24220920230281907 22/09/2023 SWARAN KAUR 2609009WL013269 SWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328880 SAWARN KAUR ICICI BANK LTD(508534)
441 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24220920230282594 22/09/2023 CHARNJIT KAUR 2609009WL013294 CHARNJIT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377329257 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24220920230282596 22/09/2023 JASPAL SINGH 2609009WL013294 JASPAL SINGH 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377328841 JASPAL SINGH ICICI BANK LTD(508534)
443 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24220920230282604 22/09/2023 AMANDEEP KAUR 2609009WL013294 AMANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329303 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24220920230282605 22/09/2023 BALJIT KAUR 2609009WL013294 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329037 BALJIT KAUR ICICI BANK LTD(508534)
445 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG24220920230282614 22/09/2023 GURMEET KAUR 2609009WL013294 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329302 GURMEET KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24220920230282615 22/09/2023 SHAMSHER SINGH 2609009WL013294 SHAMSHER SINGH 00415 SBIN0050020 303 303 Processed 11/11/2023 7377328929 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24220920230282618 22/09/2023 BALJEET KAUR 2609009WL013294 BALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377329258 BALJIT KAUR ICICI BANK LTD(508534)
448 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24220920230282620 22/09/2023 ZUMAR DEEN 2609009WL013294 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329259 JUMAR DIN ICICI BANK LTD(508534)
449 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24220920230282625 22/09/2023 PARAMJIT KAUR 2609009WL013294 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328930 PARAMJIT KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24220920230282629 22/09/2023 CHARN KAUR 2609009WL013294 CHARN KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377329265 CHRAN KAUR ICICI BANK LTD(508534)
451 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24220920230282630 22/09/2023 Dalveer Kaur 2609009WL013294 Dalveer Kaur 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377328859 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24220920230282633 22/09/2023 AMARJIT KAUR 2609009WL013294 AMARJIT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377329260 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
453 NABHA PB-09-009-051-001/101
(DULLADI) 		2609009000NRG24220920230282204 22/09/2023 AMARJIT KAUR 2609009WL013283 AMARJIT KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7377328973 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-051-001/102
(DULLADI) 		2609009000NRG24220920230282205 22/09/2023 GURMEET KAUR 2609009WL013283 GURMEET KAUR 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7377328927 GURMIT KAUR ICICI BANK LTD(508534)
455 NABHA PB-09-009-051-001/104
(DULLADI) 		2609009000NRG24220920230282206 22/09/2023 RANJEET KAUR 2609009WL013283 RANJEET KAUR 00415 SBIN0050365 1818 1818 Rejected 10/11/2023 7377328935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 NABHA PB-09-009-051-001/105
(DULLADI) 		2609009000NRG24220920230282207 22/09/2023 MANJIT KAUR 2609009WL013283 MANJIT KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328939 MRS MANJIT KAUR WO HARJANT SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-051-001/131
(DULLADI) 		2609009000NRG24220920230282210 22/09/2023 BHINDER KAUR 2609009WL013283 BHINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328931 BHINDER KAUR ICICI BANK LTD(508534)
458 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG24220920230282212 22/09/2023 HAMIR KAUR 2609009WL013283 HAMIR KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377329035 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-051-001/152
(DULLADI) 		2609009000NRG24220920230282216 22/09/2023 SUKHWINDER KAUR 2609009WL013283 SUKHWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377328942 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-051-001/167
(DULLADI) 		2609009000NRG24220920230282220 22/09/2023 NIRMAL SINGH 2609009WL013283 NIRMAL SINGH 00415 SBIN0050365 909 909 Processed 11/11/2023 7377329031 MR NIRMAL SINGH SOGURDAS SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-051-001/175
(DULLADI) 		2609009000NRG24220920230282225 22/09/2023 SUKHWINDER KAUR 2609009WL013283 SUKHWINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377328940 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
462 NABHA PB-09-009-051-001/183
(DULLADI) 		2609009000NRG24220920230282229 22/09/2023 GURMAIL KAUR 2609009WL013283 GURMAIL KAUR 00415 SBIN0050365 909 909 Processed 11/11/2023 7377328941 GURMAL KUAR ICICI BANK LTD(508534)
463 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24220920230282230 22/09/2023 BABU RAM 2609009WL013283 BABU RAM 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328982 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-051-001/217
(DULLADI) 		2609009000NRG24220920230282234 22/09/2023 KULWINDER KAUR 2609009WL013283 KULWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328976 KULWINDER KAUR ICICI BANK LTD(508534)
465 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG24220920230282237 22/09/2023 BANT KAUR 2609009WL013283 BANT KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328932 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24220920230282243 22/09/2023 HARJINDER KAUR 2609009WL013283 HARJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377329237 HARJINDER KAUR PUNJAB & SIND BANK(607087)
467 NABHA PB-09-009-051-001/289
(DULLADI) 		2609009000NRG24220920230282250 22/09/2023 KIRANA 2609009WL013283 KIRANA 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377329036 MRS KIRNA STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-051-001/330
(DULLADI) 		2609009000NRG24220920230282257 22/09/2023 PARAMJIT KAUR 2609009WL013283 PARAMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328936 MRS PARAMJIT KAUR WOKARMJIT SINGH STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-051-001/338
(DULLADI) 		2609009000NRG24220920230282260 22/09/2023 INDERASAN DEVI 2609009WL013283 INDERASAN DEVI 00415 SBIN0050365 303 303 Processed 11/11/2023 7377328972 MRS INDERASAN DEVI STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG24220920230282263 22/09/2023 BINDER 2609009WL013283 BINDER 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377329234 BINDER BINDER ICICI BANK LTD(508534)
471 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG24220920230282267 22/09/2023 GURBAKSH SINGH 2609009WL013283 GURBAKSH SINGH 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328937 GURBAKHASH SINGH SO BANK OF BARODA(606985)
472 NABHA PB-09-009-051-001/405
(DULLADI) 		2609009000NRG24220920230282277 22/09/2023 HARJINDER KAUR 2609009WL013283 HARJINDER KAUR 00415 SBIN0050365 1515 1515 Processed 11/11/2023 7377328938 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-051-001/92
(DULLADI) 		2609009000NRG24220920230282299 22/09/2023 SINDER KAUR 2609009WL013283 SINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377328928 MRS SHINDER KAUR WOBHEELA RAM STATE BANK OF INDIA(508548)
SubTotal 32724 32724
474 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG24210920230280647 22/09/2023 BHIKHARI RAM 2609009WL013221 BHIKHARI RAM 00415 SBIN0050434 1375 1375 Processed 11/11/2023 7377329235 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
475 NABHA PB-09-009-009-001/109
(ALHORAN) 		2609009000NRG24220920230282517 22/09/2023 SUKHWINDER KAUR 2609009WL013292 SUKHWINDER KAUR 00415 SBIN0050990 909 909 Processed 11/11/2023 7377329298 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
476 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24220920230282066 22/09/2023 RANJIT KAUR 2609009WL013277 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377329025 MR RANJIT KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-074-001/119
(JASSOMAJRA) 		2609009000NRG24220920230282068 22/09/2023 JASPAL KAUR 2609009WL013277 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377329232 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
478 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24220920230282074 22/09/2023 KAMALJEET KAUR 2609009WL013277 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377329226 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 NABHA PB-09-009-074-001/164
(JASSOMAJRA) 		2609009000NRG24220920230282081 22/09/2023 Mandeep Kaur 2609009WL013277 Mandeep Kaur 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377329236 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24220920230282084 22/09/2023 RAM PAL 2609009WL013277 RAM PAL 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377329253 MR RAM PAL STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24220920230282086 22/09/2023 BANT SINGH 2609009WL013277 BANT SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377328837 MR BANT SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24220920230282087 22/09/2023 HARBHAJAN SINGH 2609009WL013277 HARBHAJAN SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377328833 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
483 NABHA PB-09-009-051-001/169
(DULLADI) 		2609009000NRG24220920230282221 22/09/2023 SURJIT KAUR 2609009WL013283 SURJIT KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377328934 SURJIT KAUR WO SARDARA SINGH UNION BANK OF INDIA(508500)
484 NABHA PB-09-009-051-001/26
(DULLADI) 		2609009000NRG24220920230282242 22/09/2023 HANSRAJ 2609009WL013283 HANSRAJ 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377329030 HANSRAJ SO RAUNKI RAM UNION BANK OF INDIA(508500)
485 NABHA PB-09-009-051-001/28
(DULLADI) 		2609009000NRG24220920230282249 22/09/2023 MANJIT KAUR 2609009WL013283 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377328834 MANJIT KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-051-001/397
(DULLADI) 		2609009000NRG24220920230282274 22/09/2023 PINKI DEVI 2609009WL013283 PINKI DEVI 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377328971 MRS PINKI DEVI STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-051-001/58
(DULLADI) 		2609009000NRG24220920230282291 22/09/2023 AMARJIT KAUR 2609009WL013283 AMARJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377329286 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24220920230281418 22/09/2023 RAM SINGH 2609009WL013251 RAM SINGH 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377329264 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
489 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24220920230282381 22/09/2023 SUKHWINDER KAUR 2609009WL013288 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377328943 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
490 NABHA PB-09-009-083-001/116
(KALLAR MAJRI) 		2609009000NRG24220920230281935 22/09/2023 KARAMJIT KAUR 2609009WL013271 KARAMJIT KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377328811 KAMALJIT KAUR UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-111-001/1
(MATORARA) 		2609009000NRG24220920230281810 22/09/2023 AMAR KAUR 2609009WL013269 AMAR KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377328975 AMAR KAUR UNION BANK OF INDIA(508500)
492 NABHA PB-09-009-111-001/120
(MATORARA) 		2609009000NRG24220920230281827 22/09/2023 BALVIR KAUR 2609009WL013269 BALVIR KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377328879 BALVIR KAUR UNION BANK OF INDIA(508500)
493 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24220920230281851 22/09/2023 MANJEET KAUR 2609009WL013269 MANJEET KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377328878 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
494 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24220920230282597 22/09/2023 JASWINDER KAUR 2609009WL013294 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377329023 JASWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24220920230282606 22/09/2023 JASWINDER KAUR 2609009WL013294 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377328944 JASWINDER KAUR UNION BANK OF INDIA(508500)
496 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24220920230282619 22/09/2023 SUKHWINDER KAUR 2609009WL013294 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377328840 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24220920230282621 22/09/2023 JASVIR KAUR 2609009WL013294 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377328860 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24220920230282626 22/09/2023 BHINDER KAUR 2609009WL013294 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7377329301 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
499 NABHA PB-09-009-051-001/160
(DULLADI) 		2609009000NRG24220920230282218 22/09/2023 SARABJIT KAUR 2609009WL013283 SARABJIT KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7377329158 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
500 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG24220920230282091 22/09/2023 MANPREET KAUR 2609009WL013277 MANPREET KAUR 00468 UBIN0919322 2121 2121 Processed 11/11/2023 7377329277 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 813377 813377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220923APB_FTO_55037 AXIS BANK UTIB0001857 KHERI JATTAN 5151
2 NABHA PB2609009_220923APB_FTO_55037 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 19392
3 NABHA PB2609009_220923APB_FTO_55037 AXIS BANK UTIB0003505 Bhawanigarh 1818
4 NABHA PB2609009_220923APB_FTO_55037 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
5 NABHA PB2609009_220923APB_FTO_55037 Canara Bank CNRB0002119 NABHA 79992
6 NABHA PB2609009_220923APB_FTO_55037 Canara Bank CNRB0004332 Rangheri kalan 33633
7 NABHA PB2609009_220923APB_FTO_55037 Canara Bank CNRB0005540 BHADSON 5757
8 NABHA PB2609009_220923APB_FTO_55037 Central Bank Of India CBIN0284682 Nabha 1818
9 NABHA PB2609009_220923APB_FTO_55037 HDFC HDFC0000156 NABHA 1515
10 NABHA PB2609009_220923APB_FTO_55037 HDFC HDFC0002319 BHADSON 5454
11 NABHA PB2609009_220923APB_FTO_55037 IDBI Bank IBKL0000895 BHADSON 29088
12 NABHA PB2609009_220923APB_FTO_55037 ICICI BANK ICIC0000293 SANGRUR 1515
13 NABHA PB2609009_220923APB_FTO_55037 Indian Bank IDIB000C168 Chahal 10605
14 NABHA PB2609009_220923APB_FTO_55037 Indian Bank IDIB000N039 NABHA 6969
15 NABHA PB2609009_220923APB_FTO_55037 Indian Bank IDIB000N503 NABHA 5454
16 NABHA PB2609009_220923APB_FTO_55037 Malwa Gramin Bank SBIN0RRMLGB Chehal 8787
17 NABHA PB2609009_220923APB_FTO_55037 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5151
18 NABHA PB2609009_220923APB_FTO_55037 Malwa Gramin Bank SBIN0RRMLGB Sahouli 11211
19 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0000092 NABHA 30906
20 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 909
21 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 36663
22 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
23 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0021174 Bhadson 6060
24 NABHA PB2609009_220923APB_FTO_55037 Punjab & Sind Bank PSIB0021241 Dittupur Usb 606
25 NABHA PB2609009_220923APB_FTO_55037 Punjab Gramin Bank PUNB0PGB003 CHEHAL 31209
26 NABHA PB2609009_220923APB_FTO_55037 Punjab Gramin Bank PUNB0PGB003 SAHOLI 66660
27 NABHA PB2609009_220923APB_FTO_55037 Punjab Gramin Bank PUNB0PGB003 THUHI 12423
28 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0020410 Nabha 3636
29 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0024910 Chhintanwala 123927
30 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0035100 NABHA MAIN 6363
31 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0126110 Bhadson 61812
32 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6325
33 NABHA PB2609009_220923APB_FTO_55037 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 16665
34 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0001452 NABHA 28785
35 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0011832 AMLOH 1818
36 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0018691 NGM NABHA 5454
37 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0050013 NABHA 12726
38 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0050020 BHADSON 43026
39 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0050365 NABHA N.G.M. 32724
40 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0050434 GURDITPURA 1375
41 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 909
42 NABHA PB2609009_220923APB_FTO_55037 State Bank of India SBIN0051299 MALEWAL 14544
43 NABHA PB2609009_220923APB_FTO_55037 Union Bank of India UBIN0562955 NABHA 9999
44 NABHA PB2609009_220923APB_FTO_55037 Union Bank of India UBIN0565067 BHADSON 17271
45 NABHA PB2609009_220923APB_FTO_55037 Union Bank of India UBIN0819646 NABHA 1818
46 NABHA PB2609009_220923APB_FTO_55037 Union Bank of India UBIN0919322 AMLOH 2121

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