Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300524APB_FTO_9478
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-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG25300520240064900 30/05/2024 GURDEV SINGH 2609009WL003413 GURDEV SINGH 00032 UTIB0001857 1932 1932 Processed 01/06/2024 4434327232 GURDEV SINGH SO SAINSI AXIS BANK(607153)
2 NABHA PB-09-009-090-001/60
(KHERI JATTAN) 		2609009000NRG25300520240064903 30/05/2024 BALVEER KAUR 2609009WL003413 BALVEER KAUR 00032 UTIB0001857 1610 1610 Processed 01/06/2024 4434327233 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
3 NABHA PB-09-009-009-001/219
(ALHORAN) 		2609009000NRG25300520240065944 30/05/2024 KULWINDER KAUR 2609009WL003431 KULWINDER KAUR 00045 BARB0NABHAX 1932 1932 Processed 01/06/2024 4434327737 KULWINDER KAUR MAAN BANK OF BARODA(606985)
4 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG25300520240064594 30/05/2024 AMANDEEP KAUR 2609009WL003404 AMANDEEP KAUR 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4434327736 AMANDEEP KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG25300520240064618 30/05/2024 MALKIT KAUR 2609009WL003404 MALKIT KAUR 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4434327735 MALKIT KAUR WO KARAM BANK OF BARODA(606985)
6 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG25300520240064642 30/05/2024 BALVIR KAUR 2609009WL003404 BALVIR KAUR 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4434327731 BALBIR KAUR UCO BANK(607066)
7 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG25300520240064980 30/05/2024 BALVIR SINGH 2609009WL003416 BALVIR SINGH 00045 BARB0NABHAX 966 966 Processed 01/06/2024 4434327734 BALBIR SINGH ICICI BANK LTD(508534)
8 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG25300520240064982 30/05/2024 GURMAIL KAUR 2609009WL003416 GURMAIL KAUR 00045 BARB0NABHAX 322 322 Processed 01/06/2024 4434327732 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
9 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG25300520240064989 30/05/2024 Harjinder singh 2609009WL003416 Harjinder singh 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4434327738 HARJINDER SINGH BANK OF BARODA(606985)
10 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG25300520240064992 30/05/2024 GURMAIL KAUR 2609009WL003416 GURMAIL KAUR 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4434327733 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
11 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG25300520240064993 30/05/2024 JASVIR KAUR 2609009WL003416 JASVIR KAUR 00045 BARB0NABHAX 1932 1932 Processed 01/06/2024 4434327739 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 13202 13202
12 NABHA PB-09-009-041-001/41
(DARGAPUR) 		2609009000NRG25300520240065064 30/05/2024 KULWINDER KAUR 2609009WL003420 KULWINDER KAUR 00048 BKID0006575 1932 1932 Processed 01/06/2024 4434327469 KULWINDER KAUR BANK OF INDIA(508505)
SubTotal 1932 1932
13 NABHA PB-09-009-120-001/122
(PAHARPUR) 		2609009000NRG25300520240064576 30/05/2024 KIRANJEET KAUR 2609009WL003404 KIRANJEET KAUR 00048 BKID0006587 1288 1288 Processed 01/06/2024 4434327388 KIRANJEET KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-120-001/168
(PAHARPUR) 		2609009000NRG25300520240064596 30/05/2024 LACHHMI KAUR 2609009WL003404 LACHHMI KAUR 00048 BKID0006587 1288 1288 Processed 01/06/2024 4434327643 LACHHMI KAUR WO JAGDEEP SINGH BANK OF INDIA(508505)
SubTotal 2576 2576
15 NABHA PB-09-009-063-001/111
(GUJJER HERI) 		2609009000NRG25300520240064437 30/05/2024 GURVIR SINGH 2609009WL003402 GURVIR SINGH 00078 CNRB0002119 1288 1288 Processed 01/06/2024 4434327597 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 NABHA PB-09-009-063-001/148
(GUJJER HERI) 		2609009000NRG25300520240064448 30/05/2024 PARAMJEET KAUR 2609009WL003402 PARAMJEET KAUR 00078 CNRB0002119 966 966 Processed 01/06/2024 4434327596 PARAMJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
17 NABHA PB-09-009-092-001/182
(KHOKH) 		2609009000NRG25300520240064837 30/05/2024 GURPREET SINGH 2609009WL003410 GURPREET SINGH 00078 CNRB0002119 1610 1610 Processed 01/06/2024 4434327424 GURPREET SINGH CANARA BANK(508532)
SubTotal 3864 3864
18 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064851 30/05/2024 JERNAIL KAUR 2609009WL003412 JERNAIL KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327482 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064852 30/05/2024 CHARANJEET KAUR 2609009WL003412 CHARANJEET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327311 CHARANJIT KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064853 30/05/2024 MANJEET KAUR 2609009WL003412 MANJEET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327312 MANJIT KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064854 30/05/2024 AMARJEET KAUR 2609009WL003412 AMARJEET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327313 AMARJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064855 30/05/2024 SWARANJEET KAUR 2609009WL003412 SWARANJEET KAUR 00078 CNRB0004332 1932 1932 Rejected 01/06/2024 4434327528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064856 30/05/2024 GURMEET KAUR 2609009WL003412 GURMEET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327314 GURMEET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064857 30/05/2024 JASWINDER KAUR 2609009WL003412 JASWINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327315 JASWINDER KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064858 30/05/2024 JASWANT KAUR 2609009WL003412 JASWANT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327316 JASWANT KAUR IDBI BANK(607095)
26 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064859 30/05/2024 JASWINDER KAUR 2609009WL003412 JASWINDER KAUR 00078 CNRB0004332 1288 1288 Processed 01/06/2024 4434327317 JASVINDER KAUR IDBI BANK(607095)
27 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064860 30/05/2024 BHINDER KAUR 2609009WL003412 BHINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327318 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064861 30/05/2024 KULWINDER KAUR 2609009WL003412 KULWINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327319 KULWINDER KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064862 30/05/2024 SINDER KAUR 2609009WL003412 SINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327320 SINDER KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064864 30/05/2024 AJAIB KAUR 2609009WL003412 AJAIB KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327321 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064865 30/05/2024 Kulwant kaur 2609009WL003412 Kulwant kaur 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327526 KULWANT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064867 30/05/2024 AMARJIT KAUR 2609009WL003412 AMARJIT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327527 AMARJEET KAUR CANARA BANK(508532)
33 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064873 30/05/2024 SINDERPAL KAUR 2609009WL003412 SINDERPAL KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327637 SINDERPAL KAUR HDFC BANK LTD(607152)
34 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064875 30/05/2024 PAL SINGH 2609009WL003412 PAL SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327629 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064878 30/05/2024 HARBANS KAUR 2609009WL003412 HARBANS KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327322 HARBANS KAUR IDBI BANK(607095)
36 NABHA PB-09-009-036-001/50
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064879 30/05/2024 MEENA DEVI 2609009WL003412 MEENA DEVI 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327563 MEENA DEVI CANARA BANK(508532)
37 NABHA PB-09-009-036-001/53
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064881 30/05/2024 KAKU SINGH 2609009WL003412 KAKU SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327551 KAKU SINGH CANARA BANK(508532)
38 NABHA PB-09-009-036-001/55
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064883 30/05/2024 REENA DEVI 2609009WL003412 REENA DEVI 00078 CNRB0004332 1610 1610 Processed 01/06/2024 4434327740 MRS REENA DEVI WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064884 30/05/2024 HARPREET KAUR 2609009WL003412 HARPREET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327323 HARPREET KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064885 30/05/2024 BALWINDER KAUR 2609009WL003412 BALWINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327324 BALWINDER KAUR HDFC BANK LTD(607152)
41 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG25300520240064888 30/05/2024 RAJWANT KAUR 2609009WL003412 RAJWANT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4434327325 RAJWANT KAUR CANARA BANK(508532)
SubTotal 45402 45402
42 NABHA PB-09-009-036-001/54
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064882 30/05/2024 JASPAL KAUR 2609009WL003412 JASPAL KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4434327552 JASPAL KAUR CANARA BANK(508532)
43 NABHA PB-09-009-090-001/56
(KHERI JATTAN) 		2609009000NRG25300520240064901 30/05/2024 JASWINDER KAUR 2609009WL003413 JASWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4434327398 JASPINDER KAUR HDFC BANK LTD(607152)
44 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG25300520240064929 30/05/2024 SADEEK MOHAMAND 2609009WL003414 SADEEK MOHAMAND 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4434327535 SADEEK MOHAMAND CANARA BANK(508532)
45 NABHA PB-09-009-125-001/7
(RAIMAL MAZRI) 		2609009000NRG25300520240065959 30/05/2024 MANJIT KAUR 2609009WL003434 MANJIT KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4434327399 MANJEET KAUR CANARA BANK(508532)
46 NABHA PB-09-009-125-001/82
(RAIMAL MAZRI) 		2609009000NRG25300520240065965 30/05/2024 DESH SINGH 2609009WL003434 DESH SINGH 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4434327497 DES SINGH CANARA BANK(508532)
47 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG25300520240065012 30/05/2024 KAMLESH RANI 2609009WL003417 KAMLESH RANI 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4434327539 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10948 10948
48 NABHA PB-09-009-009-001/222
(ALHORAN) 		2609009000NRG25300520240065948 30/05/2024 JATINDER SINGH 2609009WL003431 JATINDER SINGH 00089 CBIN0284682 1932 1932 Processed 01/06/2024 4434327407 JATINDER SINGH HDFC BANK LTD(607152)
49 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG25300520240064071 30/05/2024 MANJIT KAUR 2609009WL003394 MANJIT KAUR 00089 CBIN0284682 1610 1610 Processed 01/06/2024 4434327333 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG25300520240064490 30/05/2024 PARMJIT KAUR 2609009WL003403 PARMJIT KAUR 00089 CBIN0284682 1288 1288 Processed 01/06/2024 4434327257 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
51 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG25300520240064988 30/05/2024 SARABJIT KAUR 2609009WL003416 SARABJIT KAUR 00089 CBIN0284682 1610 1610 Processed 01/06/2024 4434327449 SARABJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG25300520240064991 30/05/2024 LAKHWINDER KAUR 2609009WL003416 LAKHWINDER KAUR 00089 CBIN0284682 1610 1610 Processed 01/06/2024 4434327448 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8050 8050
53 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG25300520240065953 30/05/2024 SITA RANI 2609009WL003432 SITA RANI 00152 HDFC0002319 1932 1932 Processed 01/06/2024 4434327560 SITA RANI HDFC BANK LTD(607152)
54 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG25300520240064911 30/05/2024 KULVINDER SINGH 2609009WL003414 KULVINDER SINGH 00152 HDFC0002319 1932 1932 Processed 01/06/2024 4434327476 KULWINDER SINGH HDFC BANK LTD(607152)
55 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG25300520240064912 30/05/2024 SAWARAN SINGH 2609009WL003414 SAWARAN SINGH 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4434327477 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG25300520240064915 30/05/2024 BHINDER SINGH 2609009WL003414 BHINDER SINGH 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4434327479 BHINDER SINGH HDFC BANK LTD(607152)
57 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG25300520240064944 30/05/2024 NIRMAL KAUR 2609009WL003415 NIRMAL KAUR 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4434327598 NIRMAL KAUR HDFC BANK LTD(607152)
58 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG25300520240064954 30/05/2024 RAJINDER KAUR 2609009WL003415 RAJINDER KAUR 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4434327489 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG25300520240064970 30/05/2024 KIRANJEET KAUR 2609009WL003415 KIRANJEET KAUR 00152 HDFC0002319 322 322 Processed 01/06/2024 4434327338 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10626 10626
60 NABHA PB-09-009-036-001/46
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064876 30/05/2024 HARDEEP KAUR 2609009WL003412 HARDEEP KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4434327724 HARDEEP KAUR IDBI BANK(607095)
61 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064877 30/05/2024 SEEMA DEVI 2609009WL003412 SEEMA DEVI 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4434327725 SEEMA DEVI IDBI BANK(607095)
62 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG25300520240064913 30/05/2024 KULWINDER KAUR 2609009WL003414 KULWINDER KAUR 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4434327726 KULWINDER KAUR IDBI BANK(607095)
63 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG25300520240064916 30/05/2024 GAGANDEEP SINGH 2609009WL003414 GAGANDEEP SINGH 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4434327723 GAGANDEEP SINGH IDBI BANK(607095)
64 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG25300520240064919 30/05/2024 HARWINDER KAUR 2609009WL003414 HARWINDER KAUR 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4434327729 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG25300520240064923 30/05/2024 Munnalal 2609009WL003414 Munnalal 00165 IBKL0000895 1288 1288 Processed 01/06/2024 4434327727 MUNNALAL IDBI BANK(607095)
66 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG25300520240064930 30/05/2024 SUKHDEEP KAUR 2609009WL003414 SUKHDEEP KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4434327730 SUKHDEEP KAUR CANARA BANK(508532)
67 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG25300520240064949 30/05/2024 MANJIT KAUR 2609009WL003415 MANJIT KAUR 00165 IBKL0000895 966 966 Processed 01/06/2024 4434327728 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13202 13202
68 NABHA PB-09-009-041-001/113
(DARGAPUR) 		2609009000NRG25300520240065049 30/05/2024 SARABJIT KAUR 2609009WL003420 SARABJIT KAUR 00176 IDIB000C168 322 322 Rejected 01/06/2024 4434327553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG25300520240065050 30/05/2024 PARMINDER KAUR 2609009WL003420 PARMINDER KAUR 00176 IDIB000C168 1288 1288 Processed 01/06/2024 4434327531 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-041-001/136
(DARGAPUR) 		2609009000NRG25300520240065053 30/05/2024 MANJIT KAUR 2609009WL003420 MANJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327490 Mrs. MANJIT KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-041-001/26
(DARGAPUR) 		2609009000NRG25300520240065058 30/05/2024 JASPAL KAUR 2609009WL003420 JASPAL KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327466 Mrs. JASPAL KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG25300520240065065 30/05/2024 JASPAL KAUR 2609009WL003420 JASPAL KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327470 Mrs. JASPAL KAUR INDIAN BANK(607105)
73 NABHA PB-09-009-041-001/7
(DARGAPUR) 		2609009000NRG25300520240065069 30/05/2024 MANJIT KAUR 2609009WL003420 MANJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327471 Mrs. MANJIT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG25300520240065949 30/05/2024 REKHA RANI 2609009WL003432 REKHA RANI 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327380 Ms. Rekha Rani INDIAN BANK(607105)
75 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG25300520240065951 30/05/2024 RANI KAUR 2609009WL003432 RANI KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4434327636 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 13202 13202
76 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG25300520240064505 30/05/2024 KAUSHALIA DEVI 2609009WL003403 KAUSHALIA DEVI 00176 IDIB000N039 1610 1610 Processed 01/06/2024 4434327510 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
77 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG25300520240064583 30/05/2024 JASWINDER KAUR 2609009WL003404 JASWINDER KAUR 00176 IDIB000N039 1610 1610 Processed 01/06/2024 4434327623 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3220 3220
78 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG25300520240065945 30/05/2024 BALWINDER KAUR 2609009WL003431 BALWINDER KAUR 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4434327557 Mrs. Balwinder Kaur INDIAN BANK(607105)
79 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG25300520240065946 30/05/2024 BANT SINGH 2609009WL003431 BANT SINGH 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4434327558 BANT SINGH PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG25300520240064454 30/05/2024 SIMRAN KAUR 2609009WL003402 SIMRAN KAUR 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4434327538 Mrs. SIMRAN KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-064-001/127
(GUNIKE) 		2609009000NRG25300520240063977 30/05/2024 SONIA DEVI 2609009WL003389 SONIA DEVI 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4434327395 Mrs. SONIA DEVI INDIAN BANK(607105)
82 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG25300520240064491 30/05/2024 BALBIR SINGH 2609009WL003403 BALBIR SINGH 00176 IDIB000N503 966 966 Processed 01/06/2024 4434327391 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
83 NABHA PB-09-009-118-001/156
(NARMANA) 		2609009000NRG25300520240064498 30/05/2024 AMANDEEP KAUR 2609009WL003403 AMANDEEP KAUR 00176 IDIB000N503 322 322 Processed 01/06/2024 4434327392 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-118-001/193
(NARMANA) 		2609009000NRG25300520240064506 30/05/2024 PARAMJEET KAUR 2609009WL003403 PARAMJEET KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327382 Parmjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
85 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG25300520240064510 30/05/2024 RULADI 2609009WL003403 RULADI 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327498 RULDHI KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG25300520240064516 30/05/2024 KULWANT KAUR 2609009WL003403 KULWANT KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327534 Mrs. KULWANT KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG25300520240064518 30/05/2024 SARABJEET KAUR 2609009WL003403 SARABJEET KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327367 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG25300520240064520 30/05/2024 KARMJEET KAUR 2609009WL003403 KARMJEET KAUR 00176 IDIB000N503 1288 1288 Processed 01/06/2024 4434327533 Mrs. KARMJEET KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG25300520240064524 30/05/2024 gurdeep kaur 2609009WL003403 gurdeep kaur 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327523 Mr. Gurdeep Kaur INDIAN BANK(607105)
90 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG25300520240064525 30/05/2024 SANDEEP KAUR 2609009WL003403 SANDEEP KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327377 Mrs. Sandeep Kaur INDIAN BANK(607105)
91 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG25300520240064526 30/05/2024 RAJPAL KAUR 2609009WL003403 RAJPAL KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327522 Mrs. Rajpal Kaur INDIAN BANK(607105)
92 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG25300520240064537 30/05/2024 KARAMJIT KAUR 2609009WL003403 KARAMJIT KAUR 00176 IDIB000N503 1288 1288 Processed 01/06/2024 4434327631 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG25300520240064539 30/05/2024 Parmjeet Kaur 2609009WL003403 Parmjeet Kaur 00176 IDIB000N503 966 966 Processed 01/06/2024 4434327368 PARMJEET KAUR WO LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-118-001/51
(NARMANA) 		2609009000NRG25300520240064540 30/05/2024 ROSHANI 2609009WL003403 ROSHANI 00176 IDIB000N503 1288 1288 Processed 01/06/2024 4434327390 ROSHANI BANK OF BARODA(606985)
95 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG25300520240064543 30/05/2024 SUKHPAL KAUR 2609009WL003403 SUKHPAL KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327366 Mrs. Sukhpal Kaur KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG25300520240064553 30/05/2024 RAJ KAUR 2609009WL003403 RAJ KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327630 Mrs. RAJ KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG25300520240064565 30/05/2024 gurmeet kaur 2609009WL003403 gurmeet kaur 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4434327524 Mrs. GURMEET KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-120-001/193
(PAHARPUR) 		2609009000NRG25300520240064607 30/05/2024 KULDEEP KAUR 2609009WL003404 KULDEEP KAUR 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4434327386 Mrs. Kuldeep Kaur KAUR INDIAN BANK(607105)
SubTotal 31878 31878
99 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG25300520240065052 30/05/2024 KIRSNA 2609009WL003420 KIRSNA 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327462 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
100 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG25300520240065055 30/05/2024 MANPRIT KAUR 2609009WL003420 MANPRIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327521 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG25300520240065056 30/05/2024 CHARANJIT KAUR 2609009WL003420 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327464 CHARANJIT KAUR BANK OF INDIA(508505)
102 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG25300520240065059 30/05/2024 GIAN KAUR 2609009WL003420 GIAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327762 GIAN KAUR BANK OF INDIA(508505)
103 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG25300520240065067 30/05/2024 JASWINDER KAUR 2609009WL003420 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327326 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG25300520240065070 30/05/2024 SONY 2609009WL003420 SONY 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327456 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG25300520240065073 30/05/2024 BANT SINGH 2609009WL003420 BANT SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327332 BANT SINGH ICICI BANK LTD(508534)
106 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG25300520240065074 30/05/2024 HARJIT KAUR 2609009WL003420 HARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327330 Mrs. HARJIT KAUR INDIAN BANK(607105)
107 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG25300520240065950 30/05/2024 HARWINDER KAUR 2609009WL003432 HARWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327473 Mrs. HARWINDER KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG25300520240064933 30/05/2024 BALBIR KAUR 2609009WL003415 BALBIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327346 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG25300520240064935 30/05/2024 SANDEEP KAUR 2609009WL003415 SANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327496 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-109-001/137
(MANGEWAL) 		2609009000NRG25300520240064943 30/05/2024 KULDEEP 2609009WL003415 KULDEEP 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327393 KULDEEP W O SHER JUNG PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG25300520240064945 30/05/2024 CHOTTI 2609009WL003415 CHOTTI 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327760 CHOTTI KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG25300520240064946 30/05/2024 JASWINDER KAUR 2609009WL003415 JASWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434327758 JASWINDER KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG25300520240064947 30/05/2024 HARPREET KAUR 2609009WL003415 HARPREET KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4434327362 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG25300520240064972 30/05/2024 KARAMJIT KAUR 2609009WL003415 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4434327355 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG25300520240064546 30/05/2024 RAJWANT KAUR 2609009WL003403 RAJWANT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434327484 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG25300520240064557 30/05/2024 HARPREET KAUR 2609009WL003403 HARPREET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4434327633 HARPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33166 33166
117 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG25300520240064066 30/05/2024 SUCHA SINGH 2609009WL003394 SUCHA SINGH 00349 PSIB0000092 1932 1932 Processed 01/06/2024 4434327235 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
118 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG25300520240065016 30/05/2024 BALVIR KAUR 2609009WL003418 BALVIR KAUR 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327708 BALVIR KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG25300520240065039 30/05/2024 Jaspreet Singh 2609009WL003419 Jaspreet Singh 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327710 JASPREET SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG25300520240065038 30/05/2024 SAJAN SINGH 2609009WL003419 SAJAN SINGH 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327702 SAJAN SINGH ICICI BANK LTD(508534)
121 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG25300520240065023 30/05/2024 DAVINDER SINGH 2609009WL003418 DAVINDER SINGH 00349 PSIB0000452 1610 1610 Processed 01/06/2024 4434327704 DAVINDER SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG25300520240065040 30/05/2024 KARAMJIT KAUR 2609009WL003419 KARAMJIT KAUR 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327703 KARAMJIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG25300520240065028 30/05/2024 KIRANPREET KAUR 2609009WL003418 KIRANPREET KAUR 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327709 KIRAN PREET KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG25300520240065044 30/05/2024 SHAMSHER SINGH 2609009WL003419 SHAMSHER SINGH 00349 PSIB0000452 1610 1610 Processed 01/06/2024 4434327705 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG25300520240065046 30/05/2024 MANPREET KAUR 2609009WL003419 MANPREET KAUR 00349 PSIB0000452 1932 1932 Processed 01/06/2024 4434327706 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG25300520240065032 30/05/2024 SURJIT KAUR 2609009WL003418 SURJIT KAUR 00349 PSIB0000452 1932 1932 Rejected 01/06/2024 4434327707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16744 16744
127 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064871 30/05/2024 SUKHWINDER KAUR 2609009WL003412 SUKHWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4434327711 SUKHWINDER KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064872 30/05/2024 SAROJ BALA 2609009WL003412 SAROJ BALA 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4434327712 SAROJ BALA PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064874 30/05/2024 KARAMJIT KAUR 2609009WL003412 KARAMJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4434327440 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
130 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG25300520240064082 30/05/2024 TEJ KAUR 2609009WL003395 TEJ KAUR 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4434327439 TEJ KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-120-001/162
(PAHARPUR) 		2609009000NRG25300520240064593 30/05/2024 DARSHAN KAUR 2609009WL003404 DARSHAN KAUR 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4434327719 DARSHAN KAUR BANK OF BARODA(606985)
132 NABHA PB-09-009-120-001/185
(PAHARPUR) 		2609009000NRG25300520240064604 30/05/2024 RULDU RAM 2609009WL003404 RULDU RAM 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4434327722 MR RULDU RAM STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG25300520240064616 30/05/2024 CHET RAM 2609009WL003404 CHET RAM 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327438 CHET RAM BANK OF BARODA(606985)
134 NABHA PB-09-009-120-001/59
(PAHARPUR) 		2609009000NRG25300520240064629 30/05/2024 SAWRANJIT KAUR 2609009WL003404 SAWRANJIT KAUR 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327715 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG25300520240064630 30/05/2024 SARBJEET KAUR 2609009WL003404 SARBJEET KAUR 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327713 SARABJIT KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG25300520240064632 30/05/2024 BALJINDER KAUR 2609009WL003404 BALJINDER KAUR 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327716 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG25300520240064648 30/05/2024 HARBANSH KAUR 2609009WL003404 HARBANSH KAUR 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4434327717 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-120-001/86
(PAHARPUR) 		2609009000NRG25300520240064649 30/05/2024 MANPREET RANI 2609009WL003404 MANPREET RANI 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327718 MANPREET RANI WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG25300520240064652 30/05/2024 KARAMJIT KAUR 2609009WL003404 KARAMJIT KAUR 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327714 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-120-001/95
(PAHARPUR) 		2609009000NRG25300520240064656 30/05/2024 SARABJIT KAUR 2609009WL003404 SARABJIT KAUR 00349 PSIB0000850 1610 1610 Processed 01/06/2024 4434327721 SARABJIT KAUR BANK OF BARODA(606985)
141 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG25300520240064987 30/05/2024 GURJIT KAUR 2609009WL003416 GURJIT KAUR 00349 PSIB0000850 644 644 Rejected 01/06/2024 4434327720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19642 19642
142 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG25300520240065001 30/05/2024 GURPREET SINGH 2609009WL003417 GURPREET SINGH 00349 PSIB0021174 1932 1932 Processed 01/06/2024 4434327742 GURPREET SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG25300520240065004 30/05/2024 LAKHVIR SINGH 2609009WL003417 LAKHVIR SINGH 00349 PSIB0021174 1932 1932 Processed 01/06/2024 4434327743 LAKHBIR SINGH S O KA BANK OF BARODA(606985)
144 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG25300520240065013 30/05/2024 SONY 2609009WL003417 SONY 00349 PSIB0021174 1932 1932 Processed 01/06/2024 4434327741 SONY PUNJAB & SIND BANK(607087)
SubTotal 5796 5796
145 NABHA PB-09-009-017-001/15
(BAZIDRI) 		2609009000NRG25300520240064843 30/05/2024 JASVIR KAUR 2609009WL003411 JASVIR KAUR 00349 PSIB0021241 1610 1610 Rejected 01/06/2024 4434327285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG25300520240064848 30/05/2024 JASVEER KAUR 2609009WL003411 JASVEER KAUR 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327749 Jasveer Kaur PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-090-001/108
(KHERI JATTAN) 		2609009000NRG25300520240064889 30/05/2024 BEANT KAUR 2609009WL003413 BEANT KAUR 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327748 BEANT KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-090-001/31
(KHERI JATTAN) 		2609009000NRG25300520240064893 30/05/2024 PARAMJIT KAUR 2609009WL003413 PARAMJIT KAUR 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327437 PARAMJIT KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-090-001/38
(KHERI JATTAN) 		2609009000NRG25300520240064894 30/05/2024 KULBIR KAUR 2609009WL003413 KULBIR KAUR 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327752 KULBIR KAUR D O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-090-001/42
(KHERI JATTAN) 		2609009000NRG25300520240064897 30/05/2024 NACHATAR SINGH 2609009WL003413 NACHATAR SINGH 00349 PSIB0021241 644 644 Processed 01/06/2024 4434327746 NACHATAR SINGH PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-090-001/5
(KHERI JATTAN) 		2609009000NRG25300520240064898 30/05/2024 labh singh 2609009WL003413 labh singh 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327751 MR LABH SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG25300520240064899 30/05/2024 MAJOR SINGH 2609009WL003413 MAJOR SINGH 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327745 MAJER SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-090-001/68
(KHERI JATTAN) 		2609009000NRG25300520240064904 30/05/2024 KESAR SINGH 2609009WL003413 KESAR SINGH 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327284 KESAR SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-090-001/7
(KHERI JATTAN) 		2609009000NRG25300520240064905 30/05/2024 MOHINDER SINGH 2609009WL003413 MOHINDER SINGH 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4434327744 MAHINDER SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-090-001/8
(KHERI JATTAN) 		2609009000NRG25300520240064908 30/05/2024 LABH KAUR 2609009WL003413 LABH KAUR 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4434327750 LABH KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-090-001/82
(KHERI JATTAN) 		2609009000NRG25300520240064909 30/05/2024 INDRA DEVI 2609009WL003413 INDRA DEVI 00349 PSIB0021241 1932 1932 Processed 01/06/2024 4434327747 INDRA DEVI AXIS BANK(607153)
SubTotal 20930 20930
157 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG25300520240064839 30/05/2024 MUKHTIAR KAUR 2609009WL003411 MUKHTIAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327504 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG25300520240064841 30/05/2024 jaswant kaur 2609009WL003411 jaswant kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327505 JASWANT KAUR HDFC BANK LTD(607152)
159 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG25300520240064844 30/05/2024 LAKHVINDER KAUR 2609009WL003411 LAKHVINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327761 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG25300520240064845 30/05/2024 SWARAN KAUR 2609009WL003411 SWARAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327503 SAWARN KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG25300520240064846 30/05/2024 HARVINDER KAUR 2609009WL003411 HARVINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327532 HARWINDER KAUR HDFC BANK LTD(607152)
162 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG25300520240064847 30/05/2024 RANI 2609009WL003411 RANI 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327459 RANI SINGH HDFC BANK LTD(607152)
163 NABHA PB-09-009-017-001/23
(BAZIDRI) 		2609009000NRG25300520240064849 30/05/2024 MANPREET KAUR 2609009WL003411 MANPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327547 MANPREET KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG25300520240064850 30/05/2024 PARAMJIT KAUR 2609009WL003411 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327540 PARAMJEET KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-041-001/116
(DARGAPUR) 		2609009000NRG25300520240065051 30/05/2024 JASMEEN BEGAM 2609009WL003420 JASMEEN BEGAM 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327502 JASMINE BEGAM WO BUTA KHAN PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG25300520240065060 30/05/2024 CHARANJIT KAUR 2609009WL003420 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327467 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
167 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG25300520240065068 30/05/2024 MAHINDER KAUR 2609009WL003420 MAHINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327329 MAHINDER KAUR IDBI BANK(607095)
168 NABHA PB-09-009-041-001/77
(DARGAPUR) 		2609009000NRG25300520240065071 30/05/2024 PARAMJIT KAUR 2609009WL003420 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327472 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG25300520240064932 30/05/2024 MANPREET KAUR 2609009WL003415 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327486 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG25300520240064934 30/05/2024 MANPREET KAUR 2609009WL003415 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327350 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG25300520240064936 30/05/2024 PARNEET KAUR 2609009WL003415 PARNEET KAUR 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4434327358 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG25300520240064938 30/05/2024 RESHAM KAUR 2609009WL003415 RESHAM KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327337 RESHAM KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG25300520240064940 30/05/2024 SURJIT SINGH 2609009WL003415 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327352 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG25300520240064948 30/05/2024 manjit kaur 2609009WL003415 manjit kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327495 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG25300520240064950 30/05/2024 GURWINDER SINGH 2609009WL003415 GURWINDER SINGH 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327518 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG25300520240064951 30/05/2024 BHAJAN SINGH 2609009WL003415 BHAJAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327759 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG25300520240064952 30/05/2024 MANPREET KAUR 2609009WL003415 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327561 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG25300520240064953 30/05/2024 KULDEEP KAUR 2609009WL003415 KULDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327487 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG25300520240064956 30/05/2024 SARVJEET 2609009WL003415 SARVJEET 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327500 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG25300520240064957 30/05/2024 SIMRANJIT KAUR 2609009WL003415 SIMRANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327541 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG25300520240064958 30/05/2024 GURMEET KAUR 2609009WL003415 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327645 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG25300520240064961 30/05/2024 DARSHAN SINGH 2609009WL003415 DARSHAN SINGH 00352 PUNB0PGB003 322 322 Processed 01/06/2024 4434327544 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG25300520240064968 30/05/2024 HARDEEP KAUR 2609009WL003415 HARDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327348 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG25300520240064969 30/05/2024 BALJIT KAUR 2609009WL003415 BALJIT KAUR 00352 PUNB0PGB003 322 322 Processed 01/06/2024 4434327349 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-109-001/92
(MANGEWAL) 		2609009000NRG25300520240064971 30/05/2024 KIRANPAL KAUR 2609009WL003415 KIRANPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327384 KIRANPAL KAUR W O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG25300520240064973 30/05/2024 KIRANDEEP KAUR 2609009WL003415 KIRANDEEP KAUR 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4434327517 KIRANDEEP KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG25300520240064974 30/05/2024 MANDEEP KAUR 2609009WL003415 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327347 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG25300520240064975 30/05/2024 JEET KAUR 2609009WL003415 JEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327345 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG25300520240064976 30/05/2024 MANJIT KAUR 2609009WL003415 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4434327488 MANJIT KAUR UNION BANK OF INDIA(508500)
190 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG25300520240064485 30/05/2024 HARJINDER KAUR 2609009WL003403 HARJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327499 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG25300520240064509 30/05/2024 KARMJIT KAUR 2609009WL003403 KARMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327537 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG25300520240064511 30/05/2024 SARBJIT KAUR 2609009WL003403 SARBJIT KAUR 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4434327230 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG25300520240064513 30/05/2024 HARJINDER KAUR 2609009WL003403 HARJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327447 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
194 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG25300520240064514 30/05/2024 JASVIR KAUR 2609009WL003403 JASVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327536 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-118-001/251
(NARMANA) 		2609009000NRG25300520240064523 30/05/2024 AMANDEEP KAUR 2609009WL003403 AMANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4434327378 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG25300520240064529 30/05/2024 HARPREET KAUR 2609009WL003403 HARPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327231 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
197 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG25300520240064531 30/05/2024 MANDEEP KAUR 2609009WL003403 MANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4434327371 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG25300520240064545 30/05/2024 MELA SINGH 2609009WL003403 MELA SINGH 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4434327516 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68908 68908
199 NABHA PB-09-009-009-001/144
(ALHORAN) 		2609009000NRG25300520240064084 30/05/2024 TEJ KAUR 2609009WL003395 TEJ KAUR 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4434327237 TEJ KAUR PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-009-001/157
(ALHORAN) 		2609009000NRG25300520240064085 30/05/2024 JASWANT KAUR 2609009WL003395 JASWANT KAUR 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4434327238 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG25300520240065048 30/05/2024 NASREEN BEGAM 2609009WL003420 NASREEN BEGAM 00354 PUNB0020410 1932 1932 Processed 01/06/2024 4434327756 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-092-001/238
(KHOKH) 		2609009000NRG25300520240064838 30/05/2024 JAGJIT SINGH 2609009WL003410 JAGJIT SINGH 00354 PUNB0020410 1932 1932 Processed 01/06/2024 4434327446 JAGJIT SINGH S/O TEJA SIN PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-120-001/147
(PAHARPUR) 		2609009000NRG25300520240064586 30/05/2024 RANO 2609009WL003404 RANO 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4434327445 RANO PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-120-001/170
(PAHARPUR) 		2609009000NRG25300520240064598 30/05/2024 GURMEET KAUR 2609009WL003404 GURMEET KAUR 00354 PUNB0020410 1932 1932 Processed 01/06/2024 4434327239 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG25300520240064603 30/05/2024 SINDERPAL KAUR 2609009WL003404 SINDERPAL KAUR 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4434327240 SINDERPAL KAUR BANK OF BARODA(606985)
206 NABHA PB-09-009-120-001/219
(PAHARPUR) 		2609009000NRG25300520240064614 30/05/2024 JASVINDER KAUR 2609009WL003404 JASVINDER KAUR 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4434327236 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13846 13846
207 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG25300520240063897 30/05/2024 MAYA DEVI 2609009WL003382 MAYA DEVI 00354 PUNB0024910 1932 1932 Rejected 01/06/2024 4434327589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG25300520240063898 30/05/2024 SONIA 2609009WL003382 SONIA 00354 PUNB0024910 966 966 Processed 01/06/2024 4434327678 SONIA PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG25300520240063899 30/05/2024 MANDEEP KAUR 2609009WL003382 MANDEEP KAUR 00354 PUNB0024910 644 644 Processed 01/06/2024 4434327677 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG25300520240063902 30/05/2024 JASVIR KAUR 2609009WL003382 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327241 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-095-001/29
(KOT KALAN) 		2609009000NRG25300520240063903 30/05/2024 AMARJIT KAUR 2609009WL003382 AMARJIT KAUR 00354 PUNB0024910 1610 1610 Rejected 01/06/2024 4434327243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NABHA PB-09-009-095-001/30
(KOT KALAN) 		2609009000NRG25300520240063904 30/05/2024 RAJWINDER KAUR 2609009WL003382 RAJWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327673 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG25300520240063905 30/05/2024 KARMJIT KAUR 2609009WL003382 KARMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327242 KARAMJIT KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-095-001/74
(KOT KALAN) 		2609009000NRG25300520240063907 30/05/2024 JASWINDER SINGH 2609009WL003382 JASWINDER SINGH 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4434327676 JAGWINDER SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-095-001/84
(KOT KALAN) 		2609009000NRG25300520240063909 30/05/2024 JASVINDER KAUR 2609009WL003382 JASVINDER KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327590 JASVINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG25300520240063910 30/05/2024 HARBHAJAN KAUR 2609009WL003382 HARBHAJAN KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327674 HARBHAJAN KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-165-001/141
(TUNGA) 		2609009000NRG25300520240065954 30/05/2024 JASPAL SINGH 2609009WL003433 JASPAL SINGH 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4434327675 JASPAL SINGH S/O BAHADUR SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 18354 18354
218 NABHA PB-09-009-009-001/221
(ALHORAN) 		2609009000NRG25300520240065947 30/05/2024 KARAMJIT KAUR 2609009WL003431 KARAMJIT KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327681 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG25300520240064092 30/05/2024 KARMJIT KAUR 2609009WL003395 KARMJIT KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327695 KARAMJIT KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-009-001/72
(ALHORAN) 		2609009000NRG25300520240064093 30/05/2024 HARVINDER KAUR 2609009WL003395 HARVINDER KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327683 HARVINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG25300520240064433 30/05/2024 GOBIND SINGH 2609009WL003402 GOBIND SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327697 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG25300520240064434 30/05/2024 LAKHWINDER SINGH 2609009WL003402 LAKHWINDER SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327443 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-063-001/13
(GUJJER HERI) 		2609009000NRG25300520240064441 30/05/2024 JAGAN SINGH 2609009WL003402 JAGAN SINGH 00354 PUNB0035100 966 966 Processed 01/06/2024 4434327699 JAGAN SINGH SO SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG25300520240064442 30/05/2024 JASMAIL KAUR 2609009WL003402 JASMAIL KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327444 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-063-001/140
(GUJJER HERI) 		2609009000NRG25300520240064444 30/05/2024 MUKHTIAR SINGH 2609009WL003402 MUKHTIAR SINGH 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327691 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-063-001/140
(GUJJER HERI) 		2609009000NRG25300520240064443 30/05/2024 RAJ KAUR 2609009WL003402 RAJ KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327692 RAJ KAUR PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-063-001/151
(GUJJER HERI) 		2609009000NRG25300520240064449 30/05/2024 MANPREET KAUR 2609009WL003402 MANPREET KAUR 00354 PUNB0035100 966 966 Processed 01/06/2024 4434327690 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-063-001/152
(GUJJER HERI) 		2609009000NRG25300520240064450 30/05/2024 MOHINDER KAUR 2609009WL003402 MOHINDER KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327693 MAHINDER KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-063-001/157
(GUJJER HERI) 		2609009000NRG25300520240064453 30/05/2024 BHAGWAN KAUR 2609009WL003402 BHAGWAN KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327694 BHAGWAN KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG25300520240064456 30/05/2024 KARAMJIT KAUR 2609009WL003402 KARAMJIT KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327701 KARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG25300520240064458 30/05/2024 CHARANJIT KAUR 2609009WL003402 CHARANJIT KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG25300520240064457 30/05/2024 KERNAIL SINGH 2609009WL003402 KERNAIL SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327700 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-063-001/32
(GUJJER HERI) 		2609009000NRG25300520240064459 30/05/2024 GURMIT KAUR 2609009WL003402 GURMIT KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327687 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG25300520240064460 30/05/2024 BALDEV SINGH 2609009WL003402 BALDEV SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327698 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-063-001/4
(GUJJER HERI) 		2609009000NRG25300520240064461 30/05/2024 BODH SINGH 2609009WL003402 BODH SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327696 BUDH RAM SO BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
236 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG25300520240064463 30/05/2024 JASVIR KAUR 2609009WL003402 JASVIR KAUR 00354 PUNB0035100 644 644 Processed 01/06/2024 4434327686 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-063-001/46
(GUJJER HERI) 		2609009000NRG25300520240064465 30/05/2024 JERNAIL JIT KAUR 2609009WL003402 JERNAIL JIT KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327689 JARNAILJIT KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-063-001/53
(GUJJER HERI) 		2609009000NRG25300520240064467 30/05/2024 HARDEEP SINGH 2609009WL003402 HARDEEP SINGH 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327688 HARDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG25300520240064469 30/05/2024 SWARANJIT KAUR 2609009WL003402 SWARANJIT KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327685 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG25300520240064471 30/05/2024 JEETA SINGH 2609009WL003402 JEETA SINGH 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327272 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-063-001/73
(GUJJER HERI) 		2609009000NRG25300520240064475 30/05/2024 MANPREET KAUR 2609009WL003402 MANPREET KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327684 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-064-001/58
(GUNIKE) 		2609009000NRG25300520240063978 30/05/2024 KAVITA RANI 2609009WL003389 KAVITA RANI 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327441 KAVITA RANI W/O KALA SINGH UNION BANK OF INDIA(508500)
243 NABHA PB-09-009-120-001/104
(PAHARPUR) 		2609009000NRG25300520240064568 30/05/2024 BALVIR KAUR 2609009WL003404 BALVIR KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327680 BALVIR KAUR WO HANS RAJ BANK OF INDIA(508505)
244 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG25300520240064621 30/05/2024 ANGREJ KAUR 2609009WL003404 ANGREJ KAUR 00354 PUNB0035100 1610 1610 Processed 01/06/2024 4434327682 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG25300520240064647 30/05/2024 HARBANS KAUR 2609009WL003404 HARBANS KAUR 00354 PUNB0035100 1932 1932 Processed 01/06/2024 4434327679 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47978 47978
246 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG25300520240064840 30/05/2024 BALJIT KAUR 2609009WL003411 BALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327288 BALJIT KAUR DO RAJA SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG25300520240064842 30/05/2024 SINDER KAUR 2609009WL003411 SINDER KAUR 00354 PUNB0126110 644 644 Processed 01/06/2024 4434327436 SHINDER KAUR HDFC BANK LTD(607152)
248 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064887 30/05/2024 KULDEEP KAUR 2609009WL003412 KULDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327297 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-090-001/11
(KHERI JATTAN) 		2609009000NRG25300520240064890 30/05/2024 AJAIB SINGH 2609009WL003413 AJAIB SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327296 AJAIB SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-090-001/15
(KHERI JATTAN) 		2609009000NRG25300520240064891 30/05/2024 SINGARA SINGH 2609009WL003413 SINGARA SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327300 SINGARA SINGH AXIS BANK(607153)
251 NABHA PB-09-009-090-001/29
(KHERI JATTAN) 		2609009000NRG25300520240064892 30/05/2024 PARMJEET KAUR 2609009WL003413 PARMJEET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327301 PARAMJIT KAUR HDFC BANK LTD(607152)
252 NABHA PB-09-009-090-001/60
(KHERI JATTAN) 		2609009000NRG25300520240064902 30/05/2024 GURJANT SINGH 2609009WL003413 GURJANT SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327298 GURJANT SINGH SO HARNEK SINGH AXIS BANK(607153)
253 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG25300520240064906 30/05/2024 GURMEET KAUR 2609009WL003413 GURMEET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327303 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-090-001/71
(KHERI JATTAN) 		2609009000NRG25300520240064907 30/05/2024 MANJIT KAUR 2609009WL003413 MANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327305 Manjeet Kaur PUNJAB & SIND BANK(607087)
255 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG25300520240064917 30/05/2024 SUKHJINDER KAUR 2609009WL003414 SUKHJINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327286 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
256 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG25300520240064922 30/05/2024 GAYATRI DEVI 2609009WL003414 GAYATRI DEVI 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327757 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG25300520240064926 30/05/2024 KARNAIL KAUR 2609009WL003414 KARNAIL KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327295 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-091-001/56
(KHIZARPUR) 		2609009000NRG25300520240064928 30/05/2024 GURPREET KAUR 2609009WL003414 GURPREET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327753 GURPREET KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG25300520240064937 30/05/2024 JARNAIL SINGH 2609009WL003415 JARNAIL SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327435 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG25300520240064942 30/05/2024 SARABJIT KAUR 2609009WL003415 SARABJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327429 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG25300520240064960 30/05/2024 CHARANJIT KAUR 2609009WL003415 CHARANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327289 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG25300520240064962 30/05/2024 GHOLA SINGH 2609009WL003415 GHOLA SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327302 GHOLA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG25300520240064963 30/05/2024 GURCHARAN SINGH 2609009WL003415 GURCHARAN SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327290 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG25300520240064964 30/05/2024 MOHINDER SINGH 2609009WL003415 MOHINDER SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327291 MOHINDER SINGH ICICI BANK LTD(508534)
265 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG25300520240064965 30/05/2024 SURJIT KAUR 2609009WL003415 SURJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327306 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG25300520240064966 30/05/2024 SIMRAN KAUR 2609009WL003415 SIMRAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327307 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-125-001/54
(RAIMAL MAZRI) 		2609009000NRG25300520240065956 30/05/2024 SANDEEP KAUR 2609009WL003434 SANDEEP KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327433 SANDEEP KAUR CANARA BANK(508532)
268 NABHA PB-09-009-125-001/67
(RAIMAL MAZRI) 		2609009000NRG25300520240065958 30/05/2024 CHARAN KAUR 2609009WL003434 CHARAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327431 CHARAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-125-001/72
(RAIMAL MAZRI) 		2609009000NRG25300520240065960 30/05/2024 KULWANT KAUR 2609009WL003434 KULWANT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327432 KULWANT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-125-001/74
(RAIMAL MAZRI) 		2609009000NRG25300520240065961 30/05/2024 DARSHAN SINGH 2609009WL003434 DARSHAN SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327434 DARSHAN SINGH CANARA BANK(508532)
271 NABHA PB-09-009-125-001/78
(RAIMAL MAZRI) 		2609009000NRG25300520240065962 30/05/2024 SUKHWINDER KAUR 2609009WL003434 SUKHWINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327430 SUKHWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-125-001/80
(RAIMAL MAZRI) 		2609009000NRG25300520240065963 30/05/2024 PAL KAUR 2609009WL003434 PAL KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4434327294 PAL KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-125-001/81
(RAIMAL MAZRI) 		2609009000NRG25300520240065964 30/05/2024 SATWINDER KAUR 2609009WL003434 SATWINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327304 MRS SATWINDER KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-125-001/83
(RAIMAL MAZRI) 		2609009000NRG25300520240065966 30/05/2024 JASPAL KAUR 2609009WL003434 JASPAL KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327754 JASPAL KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG25300520240064995 30/05/2024 NACHATTAR KAUR 2609009WL003417 NACHATTAR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327287 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-151-001/17
(SHAMASHPUR) 		2609009000NRG25300520240064997 30/05/2024 GURMEET KAUR 2609009WL003417 GURMEET KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4434327292 Gurmeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
277 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG25300520240064998 30/05/2024 KULVIR KAUR 2609009WL003417 KULVIR KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327308 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG25300520240064999 30/05/2024 KAMALJIT KAUR 2609009WL003417 KAMALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327309 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG25300520240065000 30/05/2024 KUSHIALA DEVI 2609009WL003417 KUSHIALA DEVI 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327310 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG25300520240065002 30/05/2024 PARAMJIT KAUR 2609009WL003417 PARAMJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327299 PARMJIT KAUR IDBI BANK(607095)
281 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG25300520240065005 30/05/2024 BALVIR KAUR 2609009WL003417 BALVIR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4434327293 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG25300520240065006 30/05/2024 MAHINDER SINGH 2609009WL003417 MAHINDER SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4434327755 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66332 66332
283 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG25300520240064508 30/05/2024 GURMAIL KUMAR 2609009WL003403 GURMAIL KUMAR 00354 PUNB0188710 1610 1610 Processed 01/06/2024 4434327244 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG25300520240064515 30/05/2024 ANJALI RANI 2609009WL003403 ANJALI RANI 00354 PUNB0188710 1610 1610 Processed 01/06/2024 4434327246 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG25300520240064530 30/05/2024 SANDEEP KAUR 2609009WL003403 SANDEEP KAUR 00354 PUNB0188710 1288 1288 Processed 01/06/2024 4434327428 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG25300520240064554 30/05/2024 GEJO 2609009WL003403 GEJO 00354 PUNB0188710 1610 1610 Processed 01/06/2024 4434327427 GEJO PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-118-001/75
(NARMANA) 		2609009000NRG25300520240064556 30/05/2024 SANDEEP KAUR 2609009WL003403 SANDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 01/06/2024 4434327245 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
288 NABHA PB-09-009-063-001/142
(GUJJER HERI) 		2609009000NRG25300520240064445 30/05/2024 BALJIT KAUR 2609009WL003402 BALJIT KAUR 00354 PUNB0353200 1288 1288 Processed 01/06/2024 4434327264 BALJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-063-001/44
(GUJJER HERI) 		2609009000NRG25300520240064464 30/05/2024 GURMIT KAUR 2609009WL003402 GURMIT KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327270 GURMEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG25300520240064466 30/05/2024 BHINDER KAUR 2609009WL003402 BHINDER KAUR 00354 PUNB0353200 1288 1288 Processed 01/06/2024 4434327266 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG25300520240064470 30/05/2024 NIRMAL SINGH 2609009WL003402 NIRMAL SINGH 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327271 NIRMAL SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG25300520240064472 30/05/2024 GURPREET KAUR 2609009WL003402 GURPREET KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327269 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-063-001/62
(GUJJER HERI) 		2609009000NRG25300520240064473 30/05/2024 SARBJIT KAUR 2609009WL003402 SARBJIT KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327267 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG25300520240064474 30/05/2024 JASWINDER KAUR 2609009WL003402 JASWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327268 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG25300520240064476 30/05/2024 BALJEET KAUR 2609009WL003402 BALJEET KAUR 00354 PUNB0353200 1288 1288 Processed 01/06/2024 4434327273 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-063-001/88
(GUJJER HERI) 		2609009000NRG25300520240064477 30/05/2024 BALJIT KAUR 2609009WL003402 BALJIT KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327569 BALJIT KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-063-001/90
(GUJJER HERI) 		2609009000NRG25300520240064478 30/05/2024 SAWARANJIT KAUR 2609009WL003402 SAWARANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327568 SWARANJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG25300520240065014 30/05/2024 AMARJIT KAUR 2609009WL003418 AMARJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327278 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG25300520240065015 30/05/2024 CHARANJIT KAUR 2609009WL003418 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327416 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG25300520240065034 30/05/2024 LACHMI KAUR 2609009WL003419 LACHMI KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4434327262 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG25300520240065035 30/05/2024 HARMAIL KAUR 2609009WL003419 HARMAIL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327565 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG25300520240065017 30/05/2024 HARMAIL KAUR 2609009WL003418 HARMAIL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327282 HARMEL KAUR PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG25300520240065018 30/05/2024 BALJIT KAUR 2609009WL003418 BALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327417 BALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-153-001/25
(SHIVGARH) 		2609009000NRG25300520240065019 30/05/2024 PARAMJIT KAUR 2609009WL003418 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327415 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG25300520240065020 30/05/2024 GHOLA SINGH 2609009WL003418 GHOLA SINGH 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327567 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG25300520240065021 30/05/2024 SURIYA 2609009WL003418 SURIYA 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327276 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG25300520240065036 30/05/2024 NAJMA BEGUM 2609009WL003419 NAJMA BEGUM 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327280 NAJMA BEGUM ICICI BANK LTD(508534)
308 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG25300520240065037 30/05/2024 JAGPAL KAUR 2609009WL003419 JAGPAL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327281 JAGPAL KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG25300520240065042 30/05/2024 SULTANA BEGAM 2609009WL003419 SULTANA BEGAM 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327274 SULTANA BAGUM ICICI BANK LTD(508534)
310 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG25300520240065025 30/05/2024 AMRIK KAUR 2609009WL003418 AMRIK KAUR 00354 PUNB0353200 644 644 Processed 01/06/2024 4434327283 AMRIK KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG25300520240065026 30/05/2024 DALJIT KAUR 2609009WL003418 DALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327275 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG25300520240065027 30/05/2024 HARJINDER SINGH 2609009WL003418 HARJINDER SINGH 00354 PUNB0353200 1932 1932 Rejected 01/06/2024 4434327265 Participant not mapped to the product
313 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG25300520240065043 30/05/2024 BHINDER KAUR 2609009WL003419 BHINDER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327566 BHINDER KAUR PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG25300520240065029 30/05/2024 SUKHWINDER KAUR 2609009WL003418 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327564 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG25300520240065030 30/05/2024 JASVEER KAUR 2609009WL003418 JASVEER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327263 JASVEER KAUR ICICI BANK LTD(508534)
316 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG25300520240065047 30/05/2024 SATPAL KAUR 2609009WL003419 SATPAL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327277 SATPAL KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG25300520240065033 30/05/2024 BHAJAN KAUR 2609009WL003418 BHAJAN KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4434327279 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 52808 52808
318 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG25300520240064479 30/05/2024 SARDARA SINGH 2609009WL003403 SARDARA SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327410 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG25300520240064481 30/05/2024 AJAIB SINGH 2609009WL003403 AJAIB SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327576 MR AJAIB SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG25300520240064480 30/05/2024 SURJIT KAUR 2609009WL003403 SURJIT KAUR 00354 PUNB0353800 966 966 Processed 01/06/2024 4434327575 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG25300520240064483 30/05/2024 RANI KAUR 2609009WL003403 RANI KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327764 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
322 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG25300520240064484 30/05/2024 SUKHWINDER KAUR 2609009WL003403 SUKHWINDER KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327402 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG25300520240064486 30/05/2024 GURMIT KAUR 2609009WL003403 GURMIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327768 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG25300520240064487 30/05/2024 JASBIR KAUR 2609009WL003403 JASBIR KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327583 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG25300520240064489 30/05/2024 GURDEV KAUR 2609009WL003403 GURDEV KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327578 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG25300520240064492 30/05/2024 AMARJIT KAUR 2609009WL003403 AMARJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327766 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-118-001/136
(NARMANA) 		2609009000NRG25300520240064493 30/05/2024 LAKHVIR SINGH 2609009WL003403 LAKHVIR SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327779 PRABHJOT KAUR UG LAKHVIR SINGH- FATHER PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG25300520240064494 30/05/2024 RANI 2609009WL003403 RANI 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327770 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG25300520240064495 30/05/2024 PARAMJIT KAUR 2609009WL003403 PARAMJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327778 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG25300520240064496 30/05/2024 SIMRANJIT KAUR 2609009WL003403 SIMRANJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327773 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-118-001/154
(NARMANA) 		2609009000NRG25300520240064497 30/05/2024 KIRANDEEP 2609009WL003403 KIRANDEEP 00354 PUNB0353800 322 322 Processed 01/06/2024 4434327412 KIRANDEEP WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG25300520240064500 30/05/2024 KARNAIL KAUR 2609009WL003403 KARNAIL KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327771 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
333 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG25300520240064501 30/05/2024 MEETA SINGH 2609009WL003403 MEETA SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327777 MR MEETA SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG25300520240064503 30/05/2024 HAKAM SINGH 2609009WL003403 HAKAM SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327411 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG25300520240064504 30/05/2024 parkash ram 2609009WL003403 parkash ram 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327577 RAM PARTAP PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG25300520240064507 30/05/2024 HARJIT KAUR 2609009WL003403 HARJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327776 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG25300520240064517 30/05/2024 GURMIT KAUR 2609009WL003403 GURMIT KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327579 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-118-001/244
(NARMANA) 		2609009000NRG25300520240064519 30/05/2024 KARAMJIT KAUR 2609009WL003403 KARAMJIT KAUR 00354 PUNB0353800 322 322 Processed 01/06/2024 4434327763 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG25300520240064528 30/05/2024 CHARANJIT KAUR 2609009WL003403 CHARANJIT KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327584 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG25300520240064527 30/05/2024 SARDARA SINGH 2609009WL003403 SARDARA SINGH 00354 PUNB0353800 322 322 Processed 01/06/2024 4434327572 SARDARA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG25300520240064532 30/05/2024 GURNAM SINGH 2609009WL003403 GURNAM SINGH 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327571 GURNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-118-001/37
(NARMANA) 		2609009000NRG25300520240064533 30/05/2024 JASVIR KAUR 2609009WL003403 JASVIR KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327409 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG25300520240064534 30/05/2024 DARSHAN KAUR 2609009WL003403 DARSHAN KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327774 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG25300520240064535 30/05/2024 MALKIT KAUR 2609009WL003403 MALKIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327586 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG25300520240064536 30/05/2024 BALJINDER KAUR 2609009WL003403 BALJINDER KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327588 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG25300520240064538 30/05/2024 SURJIT KAUR 2609009WL003403 SURJIT KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327587 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG25300520240064541 30/05/2024 HARBANS KAUR 2609009WL003403 HARBANS KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327582 HARBANS KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG25300520240064542 30/05/2024 BHAGWANT KAUR 2609009WL003403 BHAGWANT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327769 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
349 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG25300520240064544 30/05/2024 CHOTTI 2609009WL003403 CHOTTI 00354 PUNB0353800 966 966 Processed 01/06/2024 4434327570 CHOTI KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG25300520240064547 30/05/2024 SOMA RANI 2609009WL003403 SOMA RANI 00354 PUNB0353800 966 966 Processed 01/06/2024 4434327585 SOMA RANI PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG25300520240064548 30/05/2024 MANPREET KAUR 2609009WL003403 MANPREET KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327414 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG25300520240064550 30/05/2024 SHERO 2609009WL003403 SHERO 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327574 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG25300520240064551 30/05/2024 MANJEET KAUR 2609009WL003403 MANJEET KAUR 00354 PUNB0353800 1288 1288 Processed 01/06/2024 4434327772 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG25300520240064552 30/05/2024 MALKIT KAUR 2609009WL003403 MALKIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327413 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG25300520240064558 30/05/2024 JASPAL KAUR 2609009WL003403 JASPAL KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327580 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG25300520240064560 30/05/2024 MANJIT KAUR 2609009WL003403 MANJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327581 MANJIT KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
357 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG25300520240064561 30/05/2024 DALJIT KAUR 2609009WL003403 DALJIT KAUR 00354 PUNB0353800 644 644 Processed 01/06/2024 4434327767 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG25300520240064564 30/05/2024 KARNAIL KAUR 2609009WL003403 KARNAIL KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327775 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG25300520240064566 30/05/2024 RANJIT KAUR 2609009WL003403 RANJIT KAUR 00354 PUNB0353800 1610 1610 Processed 01/06/2024 4434327765 RANJIT KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG25300520240064615 30/05/2024 SINDER KAUR 2609009WL003404 SINDER KAUR 00354 PUNB0353800 1932 1932 Processed 01/06/2024 4434327403 SINDER KAUR PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG25300520240064645 30/05/2024 RAJWINDER KAUR 2609009WL003404 RAJWINDER KAUR 00354 PUNB0353800 1932 1932 Processed 01/06/2024 4434327573 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62468 62468
362 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG25300520240064089 30/05/2024 SINDERPAL KAUR 2609009WL003395 SINDERPAL KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327261 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG25300520240064435 30/05/2024 HARBANS KAUR 2609009WL003402 HARBANS KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327607 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-063-001/129
(GUJJER HERI) 		2609009000NRG25300520240064440 30/05/2024 SARBJIT KAUR 2609009WL003402 SARBJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327606 SarbjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
365 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG25300520240064072 30/05/2024 MANJIT KAUR 2609009WL003394 MANJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327605 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-088-001/37
(KAUL) 		2609009000NRG25300520240064073 30/05/2024 RAMANDEEP KAUR 2609009WL003394 RAMANDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327404 RAMANDEEP KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG25300520240064075 30/05/2024 SINDER KAUR 2609009WL003394 SINDER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327405 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG25300520240064076 30/05/2024 SARABJIT KAUR 2609009WL003394 SARABJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327406 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
369 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG25300520240064077 30/05/2024 Jasvir kaur 2609009WL003394 Jasvir kaur 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327656 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-088-001/53
(KAUL) 		2609009000NRG25300520240064079 30/05/2024 Angrej Singh 2609009WL003394 Angrej Singh 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327234 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-109-001/199
(MANGEWAL) 		2609009000NRG25300520240064959 30/05/2024 SARABJIT KAUR 2609009WL003415 SARABJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327408 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG25300520240064559 30/05/2024 GIAN SINGH 2609009WL003403 GIAN SINGH 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327420 MR GIAN SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-120-001/101
(PAHARPUR) 		2609009000NRG25300520240064567 30/05/2024 SARBJIT KAUR 2609009WL003404 SARBJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327650 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-120-001/108
(PAHARPUR) 		2609009000NRG25300520240064569 30/05/2024 AMANDEEP KAUR 2609009WL003404 AMANDEEP KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327667 MR VISHAVJEET SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG25300520240064571 30/05/2024 AMAR KAUR 2609009WL003404 AMAR KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327600 MS AMAR KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-120-001/117
(PAHARPUR) 		2609009000NRG25300520240064572 30/05/2024 JASVIR KAUR 2609009WL003404 JASVIR KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327422 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-120-001/118
(PAHARPUR) 		2609009000NRG25300520240064573 30/05/2024 KARNAIL KAUR 2609009WL003404 KARNAIL KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327664 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-120-001/119
(PAHARPUR) 		2609009000NRG25300520240064574 30/05/2024 MANPREET KAUR 2609009WL003404 MANPREET KAUR 00415 SBIN0001452 966 966 Processed 01/06/2024 4434327657 MANPREET KAUR BANK OF BARODA(606985)
379 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG25300520240064578 30/05/2024 JASVEER KAUR 2609009WL003404 JASVEER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327451 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-120-001/128
(PAHARPUR) 		2609009000NRG25300520240064581 30/05/2024 KULWANT KAUR 2609009WL003404 KULWANT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327654 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG25300520240064582 30/05/2024 BALJEET KAUR 2609009WL003404 BALJEET KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327668 BALJIT KAUR PUNJAB & SIND BANK(607087)
382 NABHA PB-09-009-120-001/140
(PAHARPUR) 		2609009000NRG25300520240064584 30/05/2024 CHARANJIT KAUR 2609009WL003404 CHARANJIT KAUR 00415 SBIN0001452 966 966 Processed 01/06/2024 4434327660 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG25300520240064585 30/05/2024 KARAM SINGH 2609009WL003404 KARAM SINGH 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327419 MR KARAM SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG25300520240064587 30/05/2024 SARWANJIT KAUR 2609009WL003404 SARWANJIT KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327661 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-120-001/150
(PAHARPUR) 		2609009000NRG25300520240064588 30/05/2024 JASVEER KAUR 2609009WL003404 JASVEER KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327670 MS JASVIR KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-120-001/157
(PAHARPUR) 		2609009000NRG25300520240064590 30/05/2024 PARAMJIT KAUR 2609009WL003404 PARAMJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327671 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-120-001/160
(PAHARPUR) 		2609009000NRG25300520240064592 30/05/2024 LASHMI 2609009WL003404 LASHMI 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327450 MRS LACHMI STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG25300520240064595 30/05/2024 MUKAND SINGH 2609009WL003404 MUKAND SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327258 MR MUKAND SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG25300520240064597 30/05/2024 MANDEEP KAUR 2609009WL003404 MANDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327659 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG25300520240064599 30/05/2024 KEWAL SINGH 2609009WL003404 KEWAL SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327452 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 NABHA PB-09-009-120-001/177
(PAHARPUR) 		2609009000NRG25300520240064600 30/05/2024 NAJIRA BEGAM 2609009WL003404 NAJIRA BEGAM 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327394 NAJIRA BEGAM BANK OF BARODA(606985)
392 NABHA PB-09-009-120-001/18
(PAHARPUR) 		2609009000NRG25300520240064601 30/05/2024 BALVIR KAUR 2609009WL003404 BALVIR KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327669 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG25300520240064602 30/05/2024 JASHANDEEP KAUR 2609009WL003404 JASHANDEEP KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327381 ASHANDEEP KAUR BANK OF BARODA(606985)
394 NABHA PB-09-009-120-001/204
(PAHARPUR) 		2609009000NRG25300520240064609 30/05/2024 SANDEEP KAUR 2609009WL003404 SANDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327389 SANDEEP KAUR D/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-120-001/207
(PAHARPUR) 		2609009000NRG25300520240064610 30/05/2024 GURPREET 2609009WL003404 GURPREET 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327666 MRS GURPREET STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-120-001/211
(PAHARPUR) 		2609009000NRG25300520240064611 30/05/2024 GORI 2609009WL003404 GORI 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327662 MRS GORI STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-120-001/212
(PAHARPUR) 		2609009000NRG25300520240064612 30/05/2024 BALJIT KAUR 2609009WL003404 BALJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327379 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-120-001/215
(PAHARPUR) 		2609009000NRG25300520240064613 30/05/2024 MOHAN KAHAN 2609009WL003404 MOHAN KAHAN 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327611 MOHAN KHAN STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG25300520240064619 30/05/2024 SARBJEET KAUR 2609009WL003404 SARBJEET KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327658 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-120-001/36
(PAHARPUR) 		2609009000NRG25300520240064620 30/05/2024 AMARJIT KAUR 2609009WL003404 AMARJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327615 AMARJIT KAUR WO HARM BANK OF BARODA(606985)
401 NABHA PB-09-009-120-001/38
(PAHARPUR) 		2609009000NRG25300520240064622 30/05/2024 SURJEET SINGH 2609009WL003404 SURJEET SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327613 MR SURJEET SINGH STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-120-001/42
(PAHARPUR) 		2609009000NRG25300520240064624 30/05/2024 MANJIT KAUR 2609009WL003404 MANJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327665 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG25300520240064625 30/05/2024 KULWANT KAUR 2609009WL003404 KULWANT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327663 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
404 NABHA PB-09-009-120-001/49
(PAHARPUR) 		2609009000NRG25300520240064627 30/05/2024 SAMPURAN SINGH 2609009WL003404 SAMPURAN SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327601 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG25300520240064631 30/05/2024 KULWINDER KAUR 2609009WL003404 KULWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327616 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG25300520240064633 30/05/2024 JASVIR KAUR 2609009WL003404 JASVIR KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327646 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG25300520240064634 30/05/2024 PARAMJIT KAUR 2609009WL003404 PARAMJIT KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG25300520240064635 30/05/2024 JASWINDER KAUR 2609009WL003404 JASWINDER KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-120-001/67
(PAHARPUR) 		2609009000NRG25300520240064636 30/05/2024 JASWINDER KAUR 2609009WL003404 JASWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327612 ASWINDER KAUR BANK OF BARODA(606985)
410 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG25300520240064637 30/05/2024 CHARANJIT KAUR 2609009WL003404 CHARANJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327617 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
411 NABHA PB-09-009-120-001/70
(PAHARPUR) 		2609009000NRG25300520240064638 30/05/2024 GURMAIL KAUR 2609009WL003404 GURMAIL KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4434327604 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG25300520240064639 30/05/2024 CHARANJIT KAUR 2609009WL003404 CHARANJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327651 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-120-001/72
(PAHARPUR) 		2609009000NRG25300520240064640 30/05/2024 LAKHWINDER KAUR 2609009WL003404 LAKHWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327647 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-120-001/73
(PAHARPUR) 		2609009000NRG25300520240064641 30/05/2024 HARBANS KAUR 2609009WL003404 HARBANS KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327453 HARBANS KAUR ICICI BANK LTD(508534)
415 NABHA PB-09-009-120-001/75
(PAHARPUR) 		2609009000NRG25300520240064643 30/05/2024 BALJEET KAUR 2609009WL003404 BALJEET KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327421 BALJEET KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
416 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG25300520240064644 30/05/2024 JASVIR KAUR 2609009WL003404 JASVIR KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327652 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-120-001/82
(PAHARPUR) 		2609009000NRG25300520240064646 30/05/2024 MANJEET KAUR 2609009WL003404 MANJEET KAUR 00415 SBIN0001452 966 966 Processed 01/06/2024 4434327653 MANJEET KAUR BANK OF BARODA(606985)
418 NABHA PB-09-009-120-001/87
(PAHARPUR) 		2609009000NRG25300520240064650 30/05/2024 KARMJEET KAUR 2609009WL003404 KARMJEET KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327385 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-120-001/89
(PAHARPUR) 		2609009000NRG25300520240064651 30/05/2024 RAM SINGH 2609009WL003404 RAM SINGH 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327602 RAM SINGH SO BACHAN BANK OF BARODA(606985)
420 NABHA PB-09-009-120-001/91
(PAHARPUR) 		2609009000NRG25300520240064653 30/05/2024 MAJOR SINGH 2609009WL003404 MAJOR SINGH 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327610 MR MAJOR SINGH STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-120-001/92
(PAHARPUR) 		2609009000NRG25300520240064654 30/05/2024 MAHINDER SINGH 2609009WL003404 MAHINDER SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327614 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG25300520240064655 30/05/2024 RAJINDER KAUR 2609009WL003404 RAJINDER KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327369 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-120-001/98
(PAHARPUR) 		2609009000NRG25300520240064657 30/05/2024 RANDHIR KAUR 2609009WL003404 RANDHIR KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4434327672 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG25300520240064658 30/05/2024 BHINDER SINGH 2609009WL003404 BHINDER SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327418 MR BHINDER SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG25300520240064977 30/05/2024 SUKPAL KAUR 2609009WL003416 SUKPAL KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327603 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG25300520240064984 30/05/2024 JANG SINGH 2609009WL003416 JANG SINGH 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327259 JANG SINGH CDPO BANK OF BARODA(606985)
427 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG25300520240064990 30/05/2024 MANJEET KAUR 2609009WL003416 MANJEET KAUR 00415 SBIN0001452 322 322 Processed 01/06/2024 4434327260 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
428 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG25300520240064994 30/05/2024 SUNITA DEVI 2609009WL003416 SUNITA DEVI 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4434327655 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108836 108836
429 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG25300520240064488 30/05/2024 CHARANJIT KAUR 2609009WL003403 CHARANJIT KAUR 00415 SBIN0007190 1610 1610 Processed 01/06/2024 4434327608 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-118-001/250
(NARMANA) 		2609009000NRG25300520240064522 30/05/2024 KULWINDER KAUR 2609009WL003403 KULWINDER KAUR 00415 SBIN0007190 1610 1610 Processed 01/06/2024 4434327609 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
431 NABHA PB-09-009-015-001/161
(BAURAN KALAN) 		2609009000NRG25300520240064832 30/05/2024 MALKEET KAUR 2609009WL003410 MALKEET KAUR 00415 SBIN0018691 1610 1610 Processed 01/06/2024 4434327549 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG25300520240064512 30/05/2024 HARWINDER KAUR 2609009WL003403 HARWINDER KAUR 00415 SBIN0018691 1288 1288 Processed 01/06/2024 4434327520 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG25300520240064981 30/05/2024 BALJINDER KAUR 2609009WL003416 BALJINDER KAUR 00415 SBIN0018691 966 966 Processed 01/06/2024 4434327530 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 3864 3864
434 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG25300520240064081 30/05/2024 GURMEET KAUR 2609009WL003395 GURMEET KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327339 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-009-001/126
(ALHORAN) 		2609009000NRG25300520240064083 30/05/2024 BALWINDER KAUR 2609009WL003395 BALWINDER KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327401 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG25300520240064087 30/05/2024 REENA KAUR 2609009WL003395 REENA KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327511 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-009-001/195
(ALHORAN) 		2609009000NRG25300520240064090 30/05/2024 AMANDEEP KAUR 2609009WL003395 AMANDEEP KAUR 00415 SBIN0050013 966 966 Processed 01/06/2024 4434327397 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG25300520240064094 30/05/2024 PARMJIT KAUR 2609009WL003395 PARMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327457 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-009-001/94
(ALHORAN) 		2609009000NRG25300520240064095 30/05/2024 SUKHWINDER KAUR 2609009WL003395 SUKHWINDER KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327635 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-009-001/95
(ALHORAN) 		2609009000NRG25300520240064096 30/05/2024 HARBANS KAUR 2609009WL003395 HARBANS KAUR 00415 SBIN0050013 1932 1932 Rejected 01/06/2024 4434327327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 NABHA PB-09-009-009-001/96
(ALHORAN) 		2609009000NRG25300520240064097 30/05/2024 PARAMJIT KAUR 2609009WL003395 PARAMJIT KAUR 00415 SBIN0050013 1288 1288 Processed 01/06/2024 4434327634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-009-001/97
(ALHORAN) 		2609009000NRG25300520240064098 30/05/2024 SWARAN KAUR 2609009WL003395 SWARAN KAUR 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327639 SWARAN KAUR BANK OF BARODA(606985)
443 NABHA PB-09-009-063-001/113
(GUJJER HERI) 		2609009000NRG25300520240064438 30/05/2024 AMAR SINGH 2609009WL003402 AMAR SINGH 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4434327555 MR AMAR SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG25300520240064549 30/05/2024 BALWINDER KAUR 2609009WL003403 BALWINDER KAUR 00415 SBIN0050013 1610 1610 Processed 01/06/2024 4434327638 BALJINDER KAUR ICICI BANK LTD(508534)
445 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG25300520240064575 30/05/2024 PARAMJIT KAUR 2609009WL003404 PARAMJIT KAUR 00415 SBIN0050013 1610 1610 Processed 01/06/2024 4434327628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG25300520240064628 30/05/2024 KRISHAN KAUR 2609009WL003404 KRISHAN KAUR 00415 SBIN0050013 1288 1288 Processed 01/06/2024 4434327494 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 22218 22218
447 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064863 30/05/2024 MANJEET KAUR 2609009WL003412 MANJEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327460 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064866 30/05/2024 MEVA SINGH 2609009WL003412 MEVA SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327357 MEWA SINGH ICICI BANK LTD(508534)
449 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064868 30/05/2024 MOHINDER KAUR 2609009WL003412 MOHINDER KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327501 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-036-001/33
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064869 30/05/2024 PRITAM SINGH 2609009WL003412 PRITAM SINGH 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4434327365 MR PRITAM SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064886 30/05/2024 BALWINDER KAUR 2609009WL003412 BALWINDER KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327461 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG25300520240065054 30/05/2024 GURMEET KAUR 2609009WL003420 GURMEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327463 GURMIT KAUR ICICI BANK LTD(508534)
453 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG25300520240065057 30/05/2024 MANJIT KAUR 2609009WL003420 MANJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327465 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG25300520240065061 30/05/2024 PARWINDER 2609009WL003420 PARWINDER 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327328 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG25300520240065062 30/05/2024 NEELAM DEVI 2609009WL003420 NEELAM DEVI 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327468 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
456 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG25300520240065063 30/05/2024 RANI BEGAM 2609009WL003420 RANI BEGAM 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327344 MRS RANI BEGUM STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG25300520240065066 30/05/2024 SUKHCHAN KAUR 2609009WL003420 SUKHCHAN KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327343 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
458 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG25300520240065072 30/05/2024 AMANPREET KAUR 2609009WL003420 AMANPREET KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4434327363 AMANPREET KAUR HDFC BANK LTD(607152)
459 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG25300520240065952 30/05/2024 DARSHAN KHAN 2609009WL003432 DARSHAN KHAN 00415 SBIN0050020 644 644 Processed 01/06/2024 4434327455 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
460 NABHA PB-09-009-090-001/39
(KHERI JATTAN) 		2609009000NRG25300520240064895 30/05/2024 NIRMAL KAUR 2609009WL003413 NIRMAL KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327334 NIRMAL KAUR ICICI BANK LTD(508534)
461 NABHA PB-09-009-090-001/40
(KHERI JATTAN) 		2609009000NRG25300520240064896 30/05/2024 SINDERPAL KAUR 2609009WL003413 SINDERPAL KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327335 SHINDERPAL KAUR ICICI BANK LTD(508534)
462 NABHA PB-09-009-090-001/9
(KHERI JATTAN) 		2609009000NRG25300520240064910 30/05/2024 JASPAL KAUR 2609009WL003413 JASPAL KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327562 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG25300520240064914 30/05/2024 SAVITARI KAUR 2609009WL003414 SAVITARI KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327478 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG25300520240064918 30/05/2024 MANDEEP SINGH 2609009WL003414 MANDEEP SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327351 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
465 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG25300520240064920 30/05/2024 GURMAIL SINGH 2609009WL003414 GURMAIL SINGH 00415 SBIN0050020 322 322 Processed 01/06/2024 4434327354 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG25300520240064921 30/05/2024 KARAMJIT KAUR 2609009WL003414 KARAMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327507 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
467 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG25300520240064925 30/05/2024 NAVDEEP KAUR 2609009WL003414 NAVDEEP KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327492 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG25300520240064927 30/05/2024 GURMEET KAUR 2609009WL003414 GURMEET KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327508 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG25300520240064931 30/05/2024 PARAMJIT KAUR 2609009WL003414 PARAMJIT KAUR 00415 SBIN0050020 644 644 Processed 01/06/2024 4434327550 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG25300520240064939 30/05/2024 SARABJIT KAUR 2609009WL003415 SARABJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327361 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG25300520240064967 30/05/2024 RESHMA RANI 2609009WL003415 RESHMA RANI 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327359 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
472 NABHA PB-09-009-125-001/52
(RAIMAL MAZRI) 		2609009000NRG25300520240065955 30/05/2024 MANJEET KAUR 2609009WL003434 MANJEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327336 MANJIT KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-125-001/64
(RAIMAL MAZRI) 		2609009000NRG25300520240065957 30/05/2024 CHARANJEET KAUR 2609009WL003434 CHARANJEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327340 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-125-001/99
(RAIMAL MAZRI) 		2609009000NRG25300520240065967 30/05/2024 GURCHARAN KAUR 2609009WL003434 GURCHARAN KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327546 GURCHARAN KAUR ICICI BANK LTD(508534)
475 NABHA PB-09-009-151-001/16
(SHAMASHPUR) 		2609009000NRG25300520240064996 30/05/2024 PARMJIT KAUR 2609009WL003417 PARMJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4434327341 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-151-001/41
(SHAMASHPUR) 		2609009000NRG25300520240065007 30/05/2024 SEEMA RANI 2609009WL003417 SEEMA RANI 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327509 SEEMA RANI CANARA BANK(508532)
477 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG25300520240065008 30/05/2024 HARBANS DASS 2609009WL003417 HARBANS DASS 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327512 MR HARBANS DASS STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG25300520240065011 30/05/2024 JARNAIL SINGH 2609009WL003417 JARNAIL SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4434327542 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54418 54418
479 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG25300520240063900 30/05/2024 BALVIR KAUR 2609009WL003382 BALVIR KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4434327480 BALVEER KAUR ICICI BANK LTD(508534)
480 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG25300520240063906 30/05/2024 KANTI DEVI 2609009WL003382 KANTI DEVI 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4434327481 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG25300520240063908 30/05/2024 CHHINDER PAL 2609009WL003382 CHHINDER PAL 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4434327342 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 5474 5474
482 NABHA PB-09-009-009-001/219
(ALHORAN) 		2609009000NRG25300520240065943 30/05/2024 HARJINDER SINGH 2609009WL003431 HARJINDER SINGH 00415 SBIN0050239 1932 1932 Processed 01/06/2024 4434327559 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
483 NABHA PB-09-009-015-001/35
(BAURAN KALAN) 		2609009000NRG25300520240064835 30/05/2024 SIMRANJIT KAUR 2609009WL003410 SIMRANJIT KAUR 00415 SBIN0050277 1932 1932 Processed 01/06/2024 4434327458 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-015-001/87
(BAURAN KALAN) 		2609009000NRG25300520240064836 30/05/2024 KARAMJIT KAUR 2609009WL003410 KARAMJIT KAUR 00415 SBIN0050277 1610 1610 Processed 01/06/2024 4434327483 KARAMJIT KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
485 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG25300520240064941 30/05/2024 SURJIT KAUR 2609009WL003415 SURJIT KAUR 00415 SBIN0050277 1932 1932 Processed 01/06/2024 4434327360 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5474 5474
486 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG25300520240064562 30/05/2024 PARSHOTAM LAL 2609009WL003403 PARSHOTAM LAL 00415 SBIN0050330 1610 1610 Processed 01/06/2024 4434327632 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 1610 1610
487 NABHA PB-09-009-120-001/109
(PAHARPUR) 		2609009000NRG25300520240064570 30/05/2024 KULWANT KAUR 2609009WL003404 KULWANT KAUR 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4434327641 MR KULWANT KAUR WO ROHI RAM STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG25300520240064577 30/05/2024 BHAJAN KAUR 2609009WL003404 BHAJAN KAUR 00415 SBIN0050365 1932 1932 Processed 01/06/2024 4434327642 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG25300520240064589 30/05/2024 JASWINDER KAUR 2609009WL003404 JASWINDER KAUR 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4434327376 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-120-001/2
(PAHARPUR) 		2609009000NRG25300520240064608 30/05/2024 KARMJIT KAUR 2609009WL003404 KARMJIT KAUR 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4434327644 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG25300520240064617 30/05/2024 NIKKA SINGH 2609009WL003404 NIKKA SINGH 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4434327640 MR NIKKA SINGH STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG25300520240064626 30/05/2024 DALBARA SINGH 2609009WL003404 DALBARA SINGH 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4434327622 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 9982 9982
493 NABHA PB-09-009-023-001/2
(BHILLOWAL) 		2609009000NRG25300520240063974 30/05/2024 BALJINDER KAUR 2609009WL003388 BALJINDER KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327396 BALJINDER KAUR BANK OF INDIA(508505)
494 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG25300520240063975 30/05/2024 JAGSEER SINGH 2609009WL003388 JAGSEER SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327548 Mr. Jagseer Singh INDIAN BANK(607105)
495 NABHA PB-09-009-023-001/61
(BHILLOWAL) 		2609009000NRG25300520240063976 30/05/2024 GURDEV KAUR 2609009WL003388 GURDEV KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327400 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG25300520240064063 30/05/2024 PARMJIT KAUR 2609009WL003394 PARMJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327474 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG25300520240064068 30/05/2024 HARPREET SINGH 2609009WL003394 HARPREET SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327353 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG25300520240064069 30/05/2024 HEMPREET KAUR 2609009WL003394 HEMPREET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327475 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG25300520240064978 30/05/2024 BINA 2609009WL003416 BINA 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327519 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG25300520240065041 30/05/2024 AJAIB SINGH 2609009WL003419 AJAIB SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327525 MR AJAIB SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG25300520240065045 30/05/2024 MAHINDER SINGH 2609009WL003419 MAHINDER SINGH 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4434327493 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG25300520240065031 30/05/2024 BIRBAL SINGH 2609009WL003418 BIRBAL SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4434327454 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18998 18998
503 NABHA PB-09-009-120-001/187
(PAHARPUR) 		2609009000NRG25300520240064605 30/05/2024 KULWANT KAUR 2609009WL003404 KULWANT KAUR 00415 SBIN0051133 1932 1932 Processed 01/06/2024 4434327387 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG25300520240065022 30/05/2024 SINDERPAL KAUR 2609009WL003418 SINDERPAL KAUR 00415 SBIN0051133 1610 1610 Processed 01/06/2024 4434327356 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
505 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG25300520240065024 30/05/2024 LAKHWINDER SINGH 2609009WL003418 LAKHWINDER SINGH 00415 SBIN0051133 1932 1932 Processed 01/06/2024 4434327491 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5474 5474
506 NABHA PB-09-009-063-001/11
(GUJJER HERI) 		2609009000NRG25300520240064436 30/05/2024 MALKIT KAUR 2609009WL003402 MALKIT KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4434327375 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-063-001/119
(GUJJER HERI) 		2609009000NRG25300520240064439 30/05/2024 PARAMJEET KAUR 2609009WL003402 PARAMJEET KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4434327556 PARAMJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
508 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG25300520240064446 30/05/2024 GURDEV KAUR 2609009WL003402 GURDEV KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4434327554 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG25300520240064447 30/05/2024 HARDEEP KAUR 2609009WL003402 HARDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4434327373 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG25300520240064451 30/05/2024 JAGROOP SINGH 2609009WL003402 JAGROOP SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4434327372 JAGRUP SINGH BANK OF BARODA(606985)
511 NABHA PB-09-009-063-001/154
(GUJJER HERI) 		2609009000NRG25300520240064452 30/05/2024 JASVIR KAUR 2609009WL003402 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4434327370 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-063-001/21
(GUJJER HERI) 		2609009000NRG25300520240064455 30/05/2024 AMANDEEP KAUR 2609009WL003402 AMANDEEP KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4434327374 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG25300520240064462 30/05/2024 MANJIT KAUR 2609009WL003402 MANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4434327364 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
514 NABHA PB-09-009-063-001/53
(GUJJER HERI) 		2609009000NRG25300520240064468 30/05/2024 INDERJIT KAUR 2609009WL003402 INDERJIT KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4434327383 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15134 15134
515 NABHA PB-09-009-009-001/177
(ALHORAN) 		2609009000NRG25300520240064088 30/05/2024 JASPAL KAUR 2609009WL003395 JASPAL KAUR 00462 UCBA0002855 1932 1932 Processed 01/06/2024 4434327599 JASPAL KAUR UCO BANK(607066)
SubTotal 1932 1932
516 NABHA PB-09-009-015-001/173
(BAURAN KALAN) 		2609009000NRG25300520240064833 30/05/2024 MANDEEP KAUR 2609009WL003410 MANDEEP KAUR 00468 UBIN0562955 1610 1610 Processed 01/06/2024 4434327543 MANDEEP KAUR UNION BANK OF INDIA(508500)
517 NABHA PB-09-009-120-001/126
(PAHARPUR) 		2609009000NRG25300520240064579 30/05/2024 KARAMJIT KAUR 2609009WL003404 KARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 01/06/2024 4434327626 KARAMJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
518 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG25300520240064580 30/05/2024 RAJ KUR 2609009WL003404 RAJ KUR 00468 UBIN0562955 1288 1288 Processed 01/06/2024 4434327625 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
519 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG25300520240064591 30/05/2024 PARAMJIT KAUR 2609009WL003404 PARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 01/06/2024 4434327627 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
520 NABHA PB-09-009-120-001/39
(PAHARPUR) 		2609009000NRG25300520240064623 30/05/2024 SINDERPAL KAUR 2609009WL003404 SINDERPAL KAUR 00468 UBIN0562955 1610 1610 Processed 01/06/2024 4434327624 SINDER PAL KAUR W O SUKHVIR SINGH UNION BANK OF INDIA(508500)
521 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG25300520240064979 30/05/2024 TEJ KAUR 2609009WL003416 TEJ KAUR 00468 UBIN0562955 1932 1932 Processed 01/06/2024 4434327620 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
522 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG25300520240064983 30/05/2024 JORA SINGH 2609009WL003416 JORA SINGH 00468 UBIN0562955 1932 1932 Processed 01/06/2024 4434327619 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
523 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG25300520240064985 30/05/2024 RAJWINDER KAUR 2609009WL003416 RAJWINDER KAUR 00468 UBIN0562955 1610 1610 Rejected 01/06/2024 4434327618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG25300520240064986 30/05/2024 RAJWINDER KAUR 2609009WL003416 RAJWINDER KAUR 00468 UBIN0562955 1288 1288 Processed 01/06/2024 4434327621 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 14490 14490
525 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064870 30/05/2024 KULVINDER KAUR 2609009WL003412 KULVINDER KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327331 KULVINDER KAUR CANARA BANK(508532)
526 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG25300520240064880 30/05/2024 Harpal kaur 2609009WL003412 Harpal kaur 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327529 HARPAL KAUR UNION BANK OF INDIA(508500)
527 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG25300520240064924 30/05/2024 MANPREET KAUR 2609009WL003414 MANPREET KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327506 MANPREET KAUR UNION BANK OF INDIA(508500)
528 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG25300520240064955 30/05/2024 JYOTI 2609009WL003415 JYOTI 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327485 JYOTI JYOTI ICICI BANK LTD(508534)
529 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG25300520240065003 30/05/2024 GURPREET KAUR 2609009WL003417 GURPREET KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327514 GURPREET KAUR UNION BANK OF INDIA(508500)
530 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG25300520240065009 30/05/2024 KUSHALYA DEVI 2609009WL003417 KUSHALYA DEVI 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4434327515 KUSHALYA DEVI UNION BANK OF INDIA(508500)
531 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG25300520240065010 30/05/2024 KULWINDER KAUR 2609009WL003417 KULWINDER KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4434327513 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 13202 13202
532 NABHA PB-09-009-064-001/64
(GUNIKE) 		2609009000NRG25300520240063979 30/05/2024 KIRNDEEP KAUR 2609009WL003389 KIRNDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 01/06/2024 4434327591 KIRNDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
533 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG25300520240064064 30/05/2024 JASBIR KAUR 2609009WL003394 JASBIR KAUR 00468 UBIN0819646 644 644 Processed 01/06/2024 4434327249 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
534 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG25300520240064067 30/05/2024 JASVIR KAUR 2609009WL003394 JASVIR KAUR 00468 UBIN0819646 1932 1932 Processed 01/06/2024 4434327250 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
535 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG25300520240064070 30/05/2024 AJMER KAUR 2609009WL003394 AJMER KAUR 00468 UBIN0819646 1288 1288 Processed 01/06/2024 4434327252 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
536 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG25300520240064074 30/05/2024 RAJDEEP KAUR 2609009WL003394 RAJDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 01/06/2024 4434327253 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
537 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG25300520240064080 30/05/2024 KAMALPREET KAUR 2609009WL003394 KAMALPREET KAUR 00468 UBIN0819646 1932 1932 Processed 01/06/2024 4434327251 KAMALPREET KAUR HDFC BANK LTD(607152)
538 NABHA PB-09-009-118-001/102
(NARMANA) 		2609009000NRG25300520240064482 30/05/2024 SARABJIT KAUR 2609009WL003403 SARABJIT KAUR 00468 UBIN0819646 1610 1610 Processed 01/06/2024 4434327425 SARABJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
539 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG25300520240064563 30/05/2024 MANJIT KAUR 2609009WL003403 MANJIT KAUR 00468 UBIN0819646 1610 1610 Processed 01/06/2024 4434327426 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12880 12880
540 NABHA PB-09-009-009-001/161
(ALHORAN) 		2609009000NRG25300520240064086 30/05/2024 RANI KAUR 2609009WL003395 RANI KAUR 00468 UBIN0917885 1932 1932 Processed 01/06/2024 4434327545 RANI KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
541 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG25300520240064834 30/05/2024 PARDEEP KAUR 2609009WL003410 PARDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 01/06/2024 4434327594 PARDEEP KAUR UNION BANK OF INDIA(508500)
542 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG25300520240064065 30/05/2024 TEZ KAUR 2609009WL003394 TEZ KAUR 00468 UBIN0917885 1610 1610 Processed 01/06/2024 4434327248 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
543 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG25300520240064078 30/05/2024 AKWINDER KAUR 2609009WL003394 AKWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 01/06/2024 4434327247 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
544 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG25300520240063901 30/05/2024 BABU SINGH 2609009WL003382 BABU SINGH 00468 UBIN0917885 1932 1932 Processed 01/06/2024 4434327593 MR BABU SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-118-001/16
(NARMANA) 		2609009000NRG25300520240064499 30/05/2024 PARAMJIT KAUR 2609009WL003403 PARAMJIT KAUR 00468 UBIN0917885 1288 1288 Processed 01/06/2024 4434327254 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
546 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG25300520240064502 30/05/2024 maya devi 2609009WL003403 maya devi 00468 UBIN0917885 1288 1288 Processed 01/06/2024 4434327255 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
547 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG25300520240064521 30/05/2024 KIRANPAL KAUR 2609009WL003403 KIRANPAL KAUR 00468 UBIN0917885 1610 1610 Processed 01/06/2024 4434327256 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
548 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG25300520240064555 30/05/2024 HARBHJAN KAUR 2609009WL003403 HARBHJAN KAUR 00468 UBIN0917885 1288 1288 Processed 01/06/2024 4434327592 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
549 NABHA PB-09-009-120-001/191
(PAHARPUR) 		2609009000NRG25300520240064606 30/05/2024 SEHNAJ BEGAM 2609009WL003404 SEHNAJ BEGAM 00468 UBIN0917885 1932 1932 Processed 01/06/2024 4434327595 SEHNAJ BEGAM UNION BANK OF INDIA(508500)
SubTotal 16422 16422
550 NABHA PB-09-009-009-001/6
(ALHORAN) 		2609009000NRG25300520240064091 30/05/2024 SUKHWINDER KAUR 2609009WL003395 SUKHWINDER KAUR 00554 KKBK0004097 1932 1932 Processed 01/06/2024 4434327423 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
Total 921564 921564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300524APB_FTO_9478 AXIS BANK UTIB0001857 KHERI JATTAN 3542
2 NABHA PB2609009_300524APB_FTO_9478 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 13202
3 NABHA PB2609009_300524APB_FTO_9478 Bank of India BKID0006575 AMLOH 1932
4 NABHA PB2609009_300524APB_FTO_9478 Bank of India BKID0006587 NABHA 2576
5 NABHA PB2609009_300524APB_FTO_9478 Canara Bank CNRB0002119 NABHA 3864
6 NABHA PB2609009_300524APB_FTO_9478 Canara Bank CNRB0004332 Rangheri kalan 45402
7 NABHA PB2609009_300524APB_FTO_9478 Canara Bank CNRB0005540 BHADSON 10948
8 NABHA PB2609009_300524APB_FTO_9478 Central Bank Of India CBIN0284682 Nabha 8050
9 NABHA PB2609009_300524APB_FTO_9478 HDFC HDFC0002319 BHADSON 10626
10 NABHA PB2609009_300524APB_FTO_9478 IDBI Bank IBKL0000895 BHADSON 13202
11 NABHA PB2609009_300524APB_FTO_9478 Indian Bank IDIB000C168 Chahal 13202
12 NABHA PB2609009_300524APB_FTO_9478 Indian Bank IDIB000N039 NABHA 3220
13 NABHA PB2609009_300524APB_FTO_9478 Indian Bank IDIB000N503 NABHA 31878
14 NABHA PB2609009_300524APB_FTO_9478 Malwa Gramin Bank SBIN0RRMLGB Chehal 17388
15 NABHA PB2609009_300524APB_FTO_9478 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3220
16 NABHA PB2609009_300524APB_FTO_9478 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12558
17 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0000092 NABHA 1932
18 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0000452 Chunda 16744
19 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0000456 TOHRA 5796
20 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 19642
21 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0021174 Bhadson 5796
22 NABHA PB2609009_300524APB_FTO_9478 Punjab & Sind Bank PSIB0021241 Dittupur Usb 20930
23 NABHA PB2609009_300524APB_FTO_9478 Punjab Gramin Bank PUNB0PGB003 CHEHAL 7406
24 NABHA PB2609009_300524APB_FTO_9478 Punjab Gramin Bank PUNB0PGB003 SAHOLI 48622
25 NABHA PB2609009_300524APB_FTO_9478 Punjab Gramin Bank PUNB0PGB003 THUHI 12880
26 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0020410 Nabha 13846
27 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0024910 Chhintanwala 18354
28 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0035100 NABHA MAIN 47978
29 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0126110 Bhadson 66332
30 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 7728
31 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 52808
32 NABHA PB2609009_300524APB_FTO_9478 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 62468
33 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0001452 NABHA 108836
34 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0007190 GAJJU MAJRA 3220
35 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0018691 NGM NABHA 3864
36 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050013 NABHA 22218
37 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050020 BHADSON 54418
38 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050147 KAKRALA 5474
39 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050239 NABHA H.M.M. 1932
40 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5474
41 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050330 KALA JHAR 1610
42 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050365 NABHA N.G.M. 9982
43 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0050434 GURDITPURA 18998
44 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0051133 NAURA 5474
45 NABHA PB2609009_300524APB_FTO_9478 State Bank of India SBIN0051299 MALEWAL 15134
46 NABHA PB2609009_300524APB_FTO_9478 UCO Bank UCBA0002855 Nabha 1932
47 NABHA PB2609009_300524APB_FTO_9478 Union Bank of India UBIN0562955 NABHA 14490
48 NABHA PB2609009_300524APB_FTO_9478 Union Bank of India UBIN0565067 BHADSON 13202
49 NABHA PB2609009_300524APB_FTO_9478 Union Bank of India UBIN0819646 NABHA 12880
50 NABHA PB2609009_300524APB_FTO_9478 Union Bank of India UBIN0917885 NABHA 16422
51 NABHA PB2609009_300524APB_FTO_9478 Kotak Mahindra Bank Ltd. KKBK0004097 DULADI 1932

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