Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:14:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030523APB_FTO_6947
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-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24020520230018673 03/05/2023 JASWINDER KAUR 2609009WL000862 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1639172596 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24020520230018671 03/05/2023 BIMLA KAUR 2609009WL000862 BIMLA KAUR 00048 BKID0006587 2121 2121 Processed 17/05/2023 1639172685 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
3 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24020520230018676 03/05/2023 BALJINDER KAUR 2609009WL000862 BALJINDER KAUR 00048 BKID0006587 1818 1818 Processed 17/05/2023 1639172684 BALJINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24020520230018677 03/05/2023 PARAMJIT KAUR 2609009WL000862 PARAMJIT KAUR 00048 BKID0006587 2121 2121 Processed 17/05/2023 1639172686 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
5 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24030520230020074 03/05/2023 SWARANJIT SINGH 2609009WL000940 SWARANJIT SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639172650 SWARANJIT SINGH CANARA BANK(508532)
6 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24030520230020060 03/05/2023 SADEEK KHAN 2609009WL000939 SADEEK KHAN 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639172649 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24030520230020061 03/05/2023 RAM CHAND 2609009WL000939 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639172651 RAM CHAND ICICI BANK LTD(508534)
8 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24030520230020063 03/05/2023 JANG SINGH 2609009WL000939 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639172647 JUNG SINGH ICICI BANK LTD(508534)
9 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24030520230020064 03/05/2023 RAM CHAND 2609009WL000939 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639172648 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9090 9090
10 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24020520230019883 03/05/2023 JASWINDER KAUR 2609009WL000930 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1639172660 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
11 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24020520230019851 03/05/2023 KIRANJIT KAUR 2609009WL000930 KIRANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1639172668 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
12 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24020520230018669 03/05/2023 AMANDEEP KAUR 2609009WL000862 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 17/05/2023 1639172662 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
13 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24030520230020055 03/05/2023 KIRANJEET KAUR 2609009WL000938 KIRANJEET KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1639172661 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
14 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24030520230020053 03/05/2023 MANJIT KAUR 2609009WL000938 MANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639172594 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
15 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24020520230018668 03/05/2023 SUKHJEET KAUR 2609009WL000862 SUKHJEET KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639172664 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24030520230020075 03/05/2023 DHARAM SINGH 2609009WL000940 DHARAM SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639172663 Mr. DHARAM SINGH INDIAN BANK(607105)
17 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24030520230020098 03/05/2023 KULDEEP KAUR 2609009WL000941 KULDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1639172665 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 5151 5151
18 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24020520230019548 03/05/2023 KAMALJEET KAUR 2609009WL000917 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172486 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24020520230019549 03/05/2023 HARPREET KAUR 2609009WL000917 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172523 HARPREET KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24020520230019550 03/05/2023 JASPAL KAUR 2609009WL000917 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172479 JASPAL KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24020520230019551 03/05/2023 MANJIT KAUR 2609009WL000917 MANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172512 MANJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24020520230019552 03/05/2023 BALVIR KAUR 2609009WL000917 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172525 BALVIR KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24020520230019553 03/05/2023 GURPREET KAUR 2609009WL000917 GURPREET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172528 GURPREET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-150-001/48
(SHAHPUR) 		2609009000NRG24020520230019554 03/05/2023 GULJAR KAUR 2609009WL000917 GULJAR KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1639172503 GULZAR KAUR DSWO PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24020520230019555 03/05/2023 NIRMAL KAUR 2609009WL000917 NIRMAL KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172526 NIRMAL KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24020520230019556 03/05/2023 JASWINDER KAUR 2609009WL000917 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172483 HARJINDER KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24020520230019557 03/05/2023 PARAMJIT KAUR 2609009WL000917 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172566 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24020520230019558 03/05/2023 GURMIT KAUR 2609009WL000917 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172527 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24020520230019559 03/05/2023 KOSHALIYA 2609009WL000917 KOSHALIYA 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172477 KUSHLEYA ICICI BANK LTD(508534)
30 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24020520230019560 03/05/2023 GURPAL KAUR 2609009WL000917 GURPAL KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172529 GURPAL KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24020520230019561 03/05/2023 KARMJEET KAUR 2609009WL000917 KARMJEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172547 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24020520230019562 03/05/2023 BALJINDER KAUR 2609009WL000917 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172557 BALJINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24020520230019563 03/05/2023 BALWINDER KAUR 2609009WL000917 BALWINDER KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1639172550 BALWINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24020520230019564 03/05/2023 JASWANT KAUR 2609009WL000917 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172522 KULWANT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24020520230019565 03/05/2023 LAKHVEER SINGH 2609009WL000917 LAKHVEER SINGH 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172558 LAKHMIR SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24020520230019566 03/05/2023 NACHATTAR KAUR 2609009WL000917 NACHATTAR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172548 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24020520230019567 03/05/2023 SANDEEP KAUR 2609009WL000917 SANDEEP KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1639172546 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24020520230019568 03/05/2023 HARPREET KAUR 2609009WL000917 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172572 HARPREET KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24020520230019570 03/05/2023 BHINDER KAUR 2609009WL000917 BHINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172481 BHINDER KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24020520230019571 03/05/2023 SANDEEP KAUR 2609009WL000917 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172573 SANDEEP KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24020520230019572 03/05/2023 SURJIT KAUR 2609009WL000917 SURJIT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172502 SURJIT KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24020520230019573 03/05/2023 SANDEEP KAUR 2609009WL000917 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172567 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24020520230019574 03/05/2023 JASPREET KAUR 2609009WL000917 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172571 JASPREET KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24020520230019575 03/05/2023 KRISHAN KAUR 2609009WL000917 KRISHAN KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172521 KRISHAN KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24020520230019576 03/05/2023 KULDEEP KAUR 2609009WL000917 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172532 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24020520230019577 03/05/2023 BABY RANI 2609009WL000917 BABY RANI 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172583 BABY RANI PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24020520230019578 03/05/2023 SONYJEET KAUR 2609009WL000917 SONYJEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172575 SONYJEET KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24020520230019580 03/05/2023 PARMJIT KAUR 2609009WL000917 PARMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172482 PARAMJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24020520230019846 03/05/2023 SUDESH KUMARI 2609009WL000930 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172561 SUDESH KUMARI INDUSIND BANK(607189)
50 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24020520230019847 03/05/2023 BALJIT KAUR 2609009WL000930 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172560 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-159-001/109
(TARKHERI KALAN) 		2609009000NRG24020520230019848 03/05/2023 Surjit kaur 2609009WL000930 Surjit kaur 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172531 SURJIT KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24020520230019850 03/05/2023 HARPAL KAUR 2609009WL000930 HARPAL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172545 HARPAL KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24020520230019852 03/05/2023 HARJINDER KAUR 2609009WL000930 HARJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172565 HARJINDER KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24020520230019853 03/05/2023 SWEETY 2609009WL000930 SWEETY 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172589 SWEETY PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24020520230019854 03/05/2023 NARINDER SINGH 2609009WL000930 NARINDER SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172549 NARINDER SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24020520230019856 03/05/2023 KAMLESH KAUR 2609009WL000930 KAMLESH KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172588 KAMLESH KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24020520230019860 03/05/2023 HARPREET KAUR 2609009WL000930 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172581 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24020520230019862 03/05/2023 SINDER KAUR 2609009WL000930 SINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172553 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24020520230019865 03/05/2023 PREM SINGH 2609009WL000930 PREM SINGH 00349 PSIB0000456 606 606 Processed 17/05/2023 1639172468 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24020520230019866 03/05/2023 RANJIT KAUR 2609009WL000930 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172511 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24020520230019867 03/05/2023 HARBANS KAUR 2609009WL000930 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172551 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24020520230019870 03/05/2023 AVTAR SINGH 2609009WL000930 AVTAR SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172540 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24020520230019871 03/05/2023 KARMJIT KAUR 2609009WL000930 KARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172538 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24020520230019873 03/05/2023 BEANT KAUR 2609009WL000930 BEANT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172535 BEANT KAUR INDUSIND BANK(607189)
65 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24020520230019878 03/05/2023 HARMEET KAUR 2609009WL000930 HARMEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172578 HARMEET KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24020520230019879 03/05/2023 SUKHWINDER SINGH 2609009WL000930 SUKHWINDER SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172555 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24020520230019884 03/05/2023 MUKHTIAR KAUR 2609009WL000930 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172478 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24020520230019885 03/05/2023 RAJDEEP KAUR 2609009WL000930 RAJDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172579 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24020520230019886 03/05/2023 JASVIR KAUR 2609009WL000930 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172576 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24020520230019887 03/05/2023 PARKASH KAUR 2609009WL000930 PARKASH KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172536 PARKASH KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24020520230019888 03/05/2023 PREM KAUR 2609009WL000930 PREM KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172541 PREM KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24020520230019890 03/05/2023 KANTA DEVI 2609009WL000930 KANTA DEVI 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172544 KANTA DEVI PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24020520230019891 03/05/2023 PARAMJIT KAUR 2609009WL000930 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172539 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG24020520230019892 03/05/2023 JASMAIL KAUR 2609009WL000930 JASMAIL KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172533 JASMAIL KAUR DSWO PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG24020520230019893 03/05/2023 BHINDER KAUR 2609009WL000931 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172556 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG24020520230019894 03/05/2023 MANJIT KAUR 2609009WL000931 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172493 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG24020520230019895 03/05/2023 CHARANJIT KAUR 2609009WL000931 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172489 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG24020520230019897 03/05/2023 KALA SINGH 2609009WL000931 KALA SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172574 KAKA SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG24020520230019898 03/05/2023 BALSHISH SINGH 2609009WL000931 BALSHISH SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172488 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG24020520230019899 03/05/2023 MOHINDER KAUR 2609009WL000931 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172505 MALKIAT SINGH AND MOHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG24020520230019901 03/05/2023 GURDIP SINGH 2609009WL000931 GURDIP SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172487 GURDEEP SINGH PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG24020520230019902 03/05/2023 HARJINDER KAUR 2609009WL000931 HARJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172491 HARJINDER KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG24020520230019904 03/05/2023 HARBANS KAUR 2609009WL000931 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172494 HARBANS KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG24020520230019905 03/05/2023 LAKHVINDER SINGH 2609009WL000931 LAKHVINDER SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172520 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG24020520230019906 03/05/2023 GURDEV SIGNH 2609009WL000931 GURDEV SIGNH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172507 GURDEV SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG24020520230019907 03/05/2023 BALJIT KAUR 2609009WL000932 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172490 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG24020520230019908 03/05/2023 BALJIT KAUR 2609009WL000932 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172537 BALJIT KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG24020520230019909 03/05/2023 JASPAL KAUR 2609009WL000932 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172492 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG24020520230019910 03/05/2023 BALVIR KAUR 2609009WL000932 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172506 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG24020520230019911 03/05/2023 RAVINDER KAUR 2609009WL000932 RAVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172495 RAVINDER KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG24020520230019912 03/05/2023 RUPINDER KAUR 2609009WL000932 RUPINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172473 RUPINDER SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG24020520230019913 03/05/2023 KAMALJIT KAUR 2609009WL000932 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172480 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG24020520230019914 03/05/2023 BALJINDER KAUR 2609009WL000932 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172497 BALJINDER KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG24020520230019915 03/05/2023 BHARPOOR KAUR 2609009WL000932 BHARPOOR KAUR 00349 PSIB0000456 2121 2121 Rejected 17/05/2023 1639172508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG24020520230019916 03/05/2023 KULDIP KAUR 2609009WL000932 KULDIP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172509 KULDEEP KAUR DSWO PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG24020520230019917 03/05/2023 SONA DEVI 2609009WL000932 SONA DEVI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172496 MRS SONA DEVI STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG24020520230019918 03/05/2023 SONI MOHAMAD 2609009WL000932 SONI MOHAMAD 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172475 SONI MOHAMMAD PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG24020520230019919 03/05/2023 NAJIR MOHAMAD 2609009WL000932 NAJIR MOHAMAD 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172501 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG24020520230019920 03/05/2023 CHARANJEET KAUR 2609009WL000932 CHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172587 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG24020520230019921 03/05/2023 MOHINDER KAUR 2609009WL000932 MOHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172504 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG24020520230019922 03/05/2023 BALVIR KAUR 2609009WL000932 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172510 BALVIR KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-160-001/65
(TARKHERI KHURD) 		2609009000NRG24020520230019923 03/05/2023 LAL SINGH 2609009WL000932 LAL SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172519 LAL SINGH S/O ISAR SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG24020520230019924 03/05/2023 JEET SINGH 2609009WL000932 JEET SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172472 JEET SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG24020520230019925 03/05/2023 ANGREJ KAUR 2609009WL000932 ANGREJ KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172514 ANGREJ PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG24020520230019926 03/05/2023 AMARJIT KAUR 2609009WL000932 AMARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172534 AMARJIT KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG24020520230019928 03/05/2023 SUKHWINDER KAUR 2609009WL000932 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172542 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG24020520230019929 03/05/2023 RANDEEP KAUR 2609009WL000932 RANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172543 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG24020520230019931 03/05/2023 TEJA SINGH 2609009WL000932 TEJA SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172524 TEJA SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-160-001/86
(TARKHERI KHURD) 		2609009000NRG24020520230019932 03/05/2023 PAWANDEEP SINGH 2609009WL000932 PAWANDEEP SINGH 00349 PSIB0000456 909 909 Processed 17/05/2023 1639172559 PAVANDEEP SINGH SO DALVEER SINGH UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG24020520230019933 03/05/2023 JASWINDER KAUR 2609009WL000932 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172580 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG24020520230019934 03/05/2023 GURMAIL KAUR 2609009WL000932 GURMAIL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172585 GURMAIL KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG24020520230019935 03/05/2023 GURMEET KAUR 2609009WL000932 GURMEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1639172586 GURMEET KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24020520230019602 03/05/2023 JASVIR KAUR 2609009WL000919 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172554 JASVIR KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24020520230019603 03/05/2023 KESAR SINGH 2609009WL000919 KESAR SINGH 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172498 MR KESAR SINGH STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24020520230019604 03/05/2023 SATWINDER KAUR 2609009WL000919 SATWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172582 SATWINDER KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24020520230019605 03/05/2023 PARDEEP KAUR 2609009WL000919 PARDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172515 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
117 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24020520230019607 03/05/2023 GURMIT KAUR 2609009WL000919 GURMIT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172499 GURMEET KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24020520230019608 03/05/2023 KARAMJIT KAUR 2609009WL000919 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172570 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24020520230019610 03/05/2023 KULWINDER KAUR 2609009WL000919 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172577 KULWINDER KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24020520230019614 03/05/2023 JASMEET KAUR 2609009WL000919 JASMEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172569 JASMEET KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24020520230019615 03/05/2023 NETAR KAUR 2609009WL000919 NETAR KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172485 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24020520230019616 03/05/2023 MONIKA RANI 2609009WL000919 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172552 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24020520230019617 03/05/2023 DARSHAN SINGH 2609009WL000919 DARSHAN SINGH 00349 PSIB0000456 606 606 Processed 17/05/2023 1639172470 DARSHAN SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24020520230019618 03/05/2023 ANVARI 2609009WL000919 ANVARI 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172517 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24020520230019619 03/05/2023 RAJ KAUR 2609009WL000919 RAJ KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172484 RAJ KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24020520230019620 03/05/2023 SHARANJEET KAUR 2609009WL000919 SHARANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172568 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24020520230019621 03/05/2023 JASWINDER KAUR 2609009WL000919 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172562 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24020520230019622 03/05/2023 KAMALJEET KAUR 2609009WL000919 KAMALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172469 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24020520230019623 03/05/2023 BALJIT KAUR 2609009WL000919 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172564 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24020520230019624 03/05/2023 CHARNJIT KAUR 2609009WL000919 CHARNJIT KAUR 00349 PSIB0000456 606 606 Processed 17/05/2023 1639172591 Charnjit Kaur BANK OF BARODA(606985)
131 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24020520230019625 03/05/2023 AMANDEEP KAUR 2609009WL000919 AMANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172563 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24020520230019626 03/05/2023 PUSHPA 2609009WL000919 PUSHPA 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172592 PUSHPA PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24020520230019627 03/05/2023 MANDEEP KAUR 2609009WL000919 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172590 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24020520230019628 03/05/2023 CHARANJIT KAUR 2609009WL000919 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172471 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24020520230019629 03/05/2023 KAMALJEET KAUR 2609009WL000919 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172513 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24020520230019630 03/05/2023 BALJINDER KAUR 2609009WL000919 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172500 BALJINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24020520230019631 03/05/2023 SEEMA 2609009WL000919 SEEMA 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172474 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24020520230019632 03/05/2023 JARNAIL MOHAMMAD 2609009WL000919 JARNAIL MOHAMMAD 00349 PSIB0000456 909 909 Processed 17/05/2023 1639172530 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24020520230019633 03/05/2023 SUKHWINDER KAUR 2609009WL000919 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639172584 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24020520230019634 03/05/2023 JASMEL KAUR 2609009WL000919 JASMEL KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172476 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24020520230019635 03/05/2023 GURDAS KAUR 2609009WL000919 GURDAS KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172516 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24020520230019636 03/05/2023 KARNAIL SINGH 2609009WL000919 KARNAIL SINGH 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1639172467 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24020520230019637 03/05/2023 GURPREET KAUR 2609009WL000919 GURPREET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172518 GURPREET KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24020520230019638 03/05/2023 MANDEEP KAUR 2609009WL000919 MANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1639172593 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 215736 215736
145 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24020520230018678 03/05/2023 SARABJEET KAUR 2609009WL000862 SARABJEET KAUR 00349 PSIB0021090 1818 1818 Processed 17/05/2023 1639172597 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
146 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24020520230019569 03/05/2023 paramjit kaur 2609009WL000917 paramjit kaur 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639172598 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
147 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24030520230020040 03/05/2023 MANPREET KAUR 2609009WL000937 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639172689 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24030520230020049 03/05/2023 PARNEET KAUR 2609009WL000938 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639172691 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24030520230020050 03/05/2023 RESHAM KAUR 2609009WL000938 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172693 RESHAM KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24030520230020052 03/05/2023 manjit kaur 2609009WL000938 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639172692 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24030520230020041 03/05/2023 BHAJAN SINGH 2609009WL000937 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172619 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24030520230020054 03/05/2023 DALJIT KAUR 2609009WL000938 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172690 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24030520230020056 03/05/2023 KIRANDEEP KAUR 2609009WL000938 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172694 KIRANDEEP KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24030520230020069 03/05/2023 PARMJIT KAUR 2609009WL000939 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172621 PARAMJIT KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24030520230020070 03/05/2023 RAJBIR KAUR 2609009WL000939 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172687 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
156 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24030520230020071 03/05/2023 HARBANS KAUR 2609009WL000939 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172620 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24030520230020072 03/05/2023 PARMJIT KAUR 2609009WL000939 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639172688 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24030520230020079 03/05/2023 GURMEL SINGH 2609009WL000940 GURMEL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639172695 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
159 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24030520230020076 03/05/2023 AMARNATH 2609009WL000940 AMARNATH 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639172465 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
160 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24020520230018675 03/05/2023 JARNAIL KAUR 2609009WL000862 JARNAIL KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639172466 JARNAIL KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24030520230020086 03/05/2023 KAMALPREET KAUR 2609009WL000941 KAMALPREET KAUR 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1639172627 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-081-001/85
(KALAH MAJRA) 		2609009000NRG24030520230020100 03/05/2023 JASWANT KAUR 2609009WL000941 JASWANT KAUR 00354 PUNB0035100 1818 1818 Rejected 17/05/2023 1639172624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
163 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24030520230020043 03/05/2023 INDERJEET KAUR 2609009WL000937 INDERJEET KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639172608 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24030520230020044 03/05/2023 GURMIT KAUR 2609009WL000937 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639172610 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24030520230020045 03/05/2023 MOHINDER SINGH 2609009WL000937 MOHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639172611 MOHINDER SINGH ICICI BANK LTD(508534)
166 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24030520230020046 03/05/2023 SURJIT KAUR 2609009WL000937 SURJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639172615 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24030520230020047 03/05/2023 SIMRAN KAUR 2609009WL000937 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639172616 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24030520230020048 03/05/2023 PARAMJIT KAUR 2609009WL000937 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639172609 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-156-001/106
(SUDHEWAL) 		2609009000NRG24030520230020057 03/05/2023 GURMEET KAUR 2609009WL000938 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639172614 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-156-001/16
(SUDHEWAL) 		2609009000NRG24030520230020058 03/05/2023 LAL SINGH 2609009WL000938 LAL SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1639172617 LAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24020520230019858 03/05/2023 SUKHWINDER KAUR 2609009WL000930 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172600 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24020520230019859 03/05/2023 KARNAIL KAUR 2609009WL000930 KARNAIL KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1639172602 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24020520230019861 03/05/2023 GURCHARAN KAUR 2609009WL000930 GURCHARAN KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172605 CHARNO PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24020520230019872 03/05/2023 MANJIT KAUR 2609009WL000930 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172599 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24020520230019874 03/05/2023 HARDEV SINGH 2609009WL000930 HARDEV SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172607 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24020520230019875 03/05/2023 JASVIR SINGH 2609009WL000930 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172601 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24020520230019876 03/05/2023 JASWANT KAUR 2609009WL000930 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172603 JASWANT KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24020520230019877 03/05/2023 HARMESH KAUR 2609009WL000930 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172604 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24020520230019882 03/05/2023 SINDER KAUR 2609009WL000930 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172606 SINDER KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG24020520230019896 03/05/2023 PARAMJEET KAUR 2609009WL000931 PARAMJEET KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172612 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-160-001/3
(TARKHERI KHURD) 		2609009000NRG24020520230019900 03/05/2023 DARSHAN SINGH 2609009WL000931 DARSHAN SINGH 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639172613 DARSHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG24020520230019936 03/05/2023 SUKHWINDER KAUR 2609009WL000932 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639172618 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
183 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24030520230020081 03/05/2023 NITU RANI 2609009WL000941 NITU RANI 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172630 NITU RANI PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24030520230020082 03/05/2023 AMANDEEP KAUR 2609009WL000941 AMANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1639172631 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24030520230020083 03/05/2023 RANJIT KAUR 2609009WL000941 RANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639172626 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24030520230020084 03/05/2023 TARLOCHAN KAUR 2609009WL000941 TARLOCHAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172629 TARLOCHAN KAUR HDFC BANK LTD(607152)
187 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24030520230020085 03/05/2023 CHARANJIT KAUR 2609009WL000941 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172644 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24030520230020087 03/05/2023 CHARANJIT KAUR 2609009WL000941 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172638 CHARANJIT KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24030520230020088 03/05/2023 SARABJIT KAUR 2609009WL000941 SARABJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172633 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24030520230020090 03/05/2023 PARAMJIT KAUR 2609009WL000941 PARAMJIT KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639172634 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24030520230020091 03/05/2023 JEET SINGH 2609009WL000941 JEET SINGH 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639172623 JIT SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-081-001/74
(KALAH MAJRA) 		2609009000NRG24030520230020092 03/05/2023 SUKHWINDER KAUR 2609009WL000941 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639172643 SukhwinerKaur FINCARE SMALL FINANCE BANK LTD(608304)
193 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24030520230020094 03/05/2023 LAKHVIR KAUR 2609009WL000941 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172641 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24030520230020095 03/05/2023 SURINDER KAUR 2609009WL000941 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639172642 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24030520230020096 03/05/2023 KULWINDER KAUR 2609009WL000941 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172635 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24030520230020097 03/05/2023 AMARJIT KAUR 2609009WL000941 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172625 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24030520230020099 03/05/2023 JASVIR KAUR 2609009WL000941 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639172632 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24030520230020101 03/05/2023 MANJEET KAUR 2609009WL000941 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1639172628 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24030520230020102 03/05/2023 SAVITRI 2609009WL000941 SAVITRI 00354 PUNB0188710 1515 1515 Rejected 17/05/2023 1639172622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24030520230020104 03/05/2023 MANJEET KAUR 2609009WL000941 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172637 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24030520230020105 03/05/2023 SUKHWINDER KAUR 2609009WL000941 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172636 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24030520230020106 03/05/2023 BALJEET KAUR 2609009WL000941 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172645 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24030520230020077 03/05/2023 SUNNY KUMAR 2609009WL000940 SUNNY KUMAR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639172640 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24030520230020078 03/05/2023 bahila ram 2609009WL000940 bahila ram 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639172639 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
205 NABHA PB-09-009-004-001/128
(AGETI) 		2609009000NRG24030520230020073 03/05/2023 AJMER SINGH 2609009WL000940 AJMER SINGH 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639172654 AJMER SINGH S/O SH.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24030520230020080 03/05/2023 NASIB KAUR 2609009WL000941 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639172653 NASIB KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24030520230020103 03/05/2023 PIYAR KAUR 2609009WL000941 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639172655 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
208 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24020520230018667 03/05/2023 RAJVIR KAUR 2609009WL000862 RAJVIR KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639172656 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
209 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24020520230018680 03/05/2023 GURMEET KAUR 2609009WL000862 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639172659 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
210 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24030520230020039 03/05/2023 AMRIK SINGH 2609009WL000937 AMRIK SINGH 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639172674 MR AMRIK SINGH STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24030520230020051 03/05/2023 NITTA RANI 2609009WL000938 NITTA RANI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639172658 MRS NITTA RANI STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24020520230019880 03/05/2023 JINDER KAUR 2609009WL000930 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639172683 JINDER KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24020520230019889 03/05/2023 JEET SINGH 2609009WL000930 JEET SINGH 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639172673 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
214 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24020520230019606 03/05/2023 SARABJIT KAUR 2609009WL000919 SARABJIT KAUR 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1639172666 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24020520230019609 03/05/2023 HARPREET KAUR 2609009WL000919 HARPREET KAUR 00415 SBIN0050137 1818 1818 Rejected 17/05/2023 1639172657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24020520230019611 03/05/2023 SINDERPAL KAUR 2609009WL000919 SINDERPAL KAUR 00415 SBIN0050137 1818 1818 Processed 17/05/2023 1639172682 SINDERPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24020520230019639 03/05/2023 JASPAL KAUR 2609009WL000919 JASPAL KAUR 00415 SBIN0050137 1212 1212 Processed 17/05/2023 1639172681 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
218 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24020520230018674 03/05/2023 NACHATTER KAUR 2609009WL000862 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639172679 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
219 NABHA PB-09-009-015-001/35
(BAURAN KALAN) 		2609009000NRG24020520230018681 03/05/2023 SIMRANJIT KAUR 2609009WL000862 SIMRANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639172676 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24020520230018682 03/05/2023 MANJIT KAUR 2609009WL000862 MANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639172680 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24020520230018683 03/05/2023 NACHATTER KAUR 2609009WL000862 NACHATTER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639172678 NACHATER KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24020520230018684 03/05/2023 NACHATTAR KAUR 2609009WL000862 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639172677 NACHHATAR KAUR BANK OF BARODA(606985)
223 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24020520230018686 03/05/2023 KULWINDER KAUR 2609009WL000862 KULWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639172671 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24030520230020065 03/05/2023 SURJIT KAUR 2609009WL000939 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639172675 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
225 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24020520230019579 03/05/2023 HARPREET KAUR 2609009WL000917 HARPREET KAUR 00415 SBIN0050990 1515 1515 Processed 17/05/2023 1639172667 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
226 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24030520230020089 03/05/2023 AMARJIT KAUR 2609009WL000941 AMARJIT KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639172652 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
227 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24020520230018670 03/05/2023 AMANDEEP KAUR 2609009WL000862 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639172669 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24020520230018685 03/05/2023 KULWINDER KAUR 2609009WL000862 KULWINDER KAUR 00468 UBIN0562955 909 909 Processed 17/05/2023 1639172670 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
229 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG24020520230019613 03/05/2023 BALVINDER KAUR 2609009WL000919 BALVINDER KAUR 00468 UBIN0565067 606 606 Processed 17/05/2023 1639172672 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
230 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24020520230018672 03/05/2023 AMANDEEP KAUR 2609009WL000862 AMANDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639172646 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
231 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG24020520230019927 03/05/2023 BALWINDER KAUR 2609009WL000932 BALWINDER KAUR 00553 INDB0000149 2121 2121 Processed 17/05/2023 1639172595 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
Total 398445 398445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030523APB_FTO_6947 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_030523APB_FTO_6947 Bank of India BKID0006587 NABHA 6060
3 NABHA PB2609009_030523APB_FTO_6947 Canara Bank CNRB0002119 NABHA 9090
4 NABHA PB2609009_030523APB_FTO_6947 Canara Bank CNRB0004332 Rangheri kalan 2121
5 NABHA PB2609009_030523APB_FTO_6947 Canara Bank CNRB0005540 BHADSON 2121
6 NABHA PB2609009_030523APB_FTO_6947 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
7 NABHA PB2609009_030523APB_FTO_6947 HDFC HDFC0002319 BHADSON 1818
8 NABHA PB2609009_030523APB_FTO_6947 IDBI Bank IBKL0000895 BHADSON 1212
9 NABHA PB2609009_030523APB_FTO_6947 Indian Bank IDIB000N503 NABHA 5151
10 NABHA PB2609009_030523APB_FTO_6947 Punjab & Sind Bank PSIB0000456 TOHRA 215736
11 NABHA PB2609009_030523APB_FTO_6947 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
12 NABHA PB2609009_030523APB_FTO_6947 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
13 NABHA PB2609009_030523APB_FTO_6947 Punjab Gramin Bank PUNB0PGB003 SAHOLI 19089
14 NABHA PB2609009_030523APB_FTO_6947 Punjab Gramin Bank PUNB0PGB003 THUHI 2121
15 NABHA PB2609009_030523APB_FTO_6947 Punjab National Bank PUNB0020410 Nabha 2121
16 NABHA PB2609009_030523APB_FTO_6947 Punjab National Bank PUNB0035100 NABHA MAIN 5757
17 NABHA PB2609009_030523APB_FTO_6947 Punjab National Bank PUNB0126110 Bhadson 35754
18 NABHA PB2609009_030523APB_FTO_6947 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 36057
19 NABHA PB2609009_030523APB_FTO_6947 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 5757
20 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0001452 NABHA 2121
21 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0018691 NGM NABHA 1515
22 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0050020 BHADSON 6363
23 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0050137 CHANARTHAL KALAN 6666
24 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0050277 NABHA GRAIN MARKET 13635
25 NABHA PB2609009_030523APB_FTO_6947 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
26 NABHA PB2609009_030523APB_FTO_6947 UCO Bank UCBA0002855 Nabha 1515
27 NABHA PB2609009_030523APB_FTO_6947 Union Bank of India UBIN0562955 NABHA 3030
28 NABHA PB2609009_030523APB_FTO_6947 Union Bank of India UBIN0565067 BHADSON 606
29 NABHA PB2609009_030523APB_FTO_6947 Union Bank of India UBIN0819646 NABHA 2121
30 NABHA PB2609009_030523APB_FTO_6947 IndusInd Bank Ltd. INDB0000149 PATIALA 2121

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