Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200224APB_FTO_88445
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24200220240509215 20/02/2024 JARNAIL KAUR 2609009WL024582 JARNAIL KAUR 00032 UTIB0000098 1818 1818 Processed 13/04/2024 2932159281 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 NABHA PB-09-009-002-001/79
(ACHAL) 		2609009000NRG24200220240509616 20/02/2024 BEANT KAUR 2609009WL024588 BEANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159474 BEANT KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-009-001/219
(ALHORAN) 		2609009000NRG24200220240509556 20/02/2024 KULWINDER KAUR 2609009WL024586 KULWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159520 KULWINDER KAUR MAAN BANK OF BARODA(606985)
4 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24200220240509080 20/02/2024 GURMIT KAUR 2609009WL024578 GURMIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159470 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
5 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24200220240508716 20/02/2024 JAL KAUR 2609009WL024565 JAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159489 JAL KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24200220240508718 20/02/2024 AMRITPAL KAUR 2609009WL024565 AMRITPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159475 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24200220240508720 20/02/2024 Mariko 2609009WL024565 Mariko 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159519 MARIKO BANK OF BARODA(606985)
8 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24200220240508730 20/02/2024 JARNAIL KAUR 2609009WL024565 JARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159457 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
9 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24200220240508963 20/02/2024 SARABJIT KAUR 2609009WL024573 SARABJIT KAUR 00045 BARB0NABHAX 303 303 Processed 13/04/2024 2932159420 SARABJEET KAUR WO PY BANK OF BARODA(606985)
10 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24200220240508743 20/02/2024 JAVEDA BEGAM 2609009WL024565 JAVEDA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159467 JAVEDA BEGAM ICICI BANK LTD(508534)
11 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24200220240508745 20/02/2024 GOBIND KAUR 2609009WL024565 GOBIND KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159464 GOBIND KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24200220240508974 20/02/2024 SHAKEELA BEGUM 2609009WL024573 SHAKEELA BEGUM 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159462 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
13 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24200220240508978 20/02/2024 Ranjit Kaur 2609009WL024573 Ranjit Kaur 00045 BARB0NABHAX 1212 1212 Processed 13/04/2024 2932159490 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24200220240508979 20/02/2024 AMAR KAUR 2609009WL024573 AMAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159463 AMAR KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24200220240508748 20/02/2024 DAROPTI DEVI 2609009WL024565 DAROPTI DEVI 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159465 DAROPTI WO LABH SINGH UCO BANK(607066)
16 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24200220240508980 20/02/2024 SUKHWINDER KAUR 2609009WL024573 SUKHWINDER KAUR 00045 BARB0NABHAX 606 606 Processed 13/04/2024 2932159466 SUKHWINDER KAUR AND BANK OF BARODA(606985)
17 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG24200220240508981 20/02/2024 KARTAR SINGH 2609009WL024573 KARTAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2932159521 KARTAR SINGH BANK OF BARODA(606985)
18 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG24200220240509566 20/02/2024 BHAGHWANT KAUR 2609009WL024587 BHAGHWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159404 BHAGWANT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-142-001/134
(SADHOHERI) 		2609009000NRG24200220240509571 20/02/2024 JASWANT KAUR 2609009WL024587 JASWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159461 ASWANT KAUR CDPO W BANK OF BARODA(606985)
20 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24200220240509576 20/02/2024 BALJINDER KAUR 2609009WL024587 BALJINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2932159415 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
21 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG24200220240509618 20/02/2024 Kiranjeet kaur 2609009WL024588 Kiranjeet kaur 00048 BKID0006587 303 303 Processed 13/04/2024 2932159511 KIRANJIT KAUR BANK OF INDIA(508505)
22 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24200220240508960 20/02/2024 PARAMJIT KAUR 2609009WL024573 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 13/04/2024 2932159442 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
23 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG24200220240509636 20/02/2024 Sarbjit kaur 2609009WL024589 Sarbjit kaur 00048 BKID0006587 1212 1212 Processed 14/04/2024 2932159500 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24200220240509574 20/02/2024 SWARAN KAUR 2609009WL024587 SWARAN KAUR 00048 BKID0006587 1515 1515 Processed 13/04/2024 2932159507 SWARAN KAUR BANK OF INDIA(508505)
25 NABHA PB-09-009-142-001/69
(SADHOHERI) 		2609009000NRG24200220240509580 20/02/2024 PARAMJIT KAUR 2609009WL024587 PARAMJIT KAUR 00048 BKID0006587 1515 1515 Processed 13/04/2024 2932159510 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
26 NABHA PB-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24190220240506971 20/02/2024 NASIB KAUR 2609009WL024490 NASIB KAUR 00078 CNRB0002119 1818 1818 Processed 13/04/2024 2932159579 NASEEB KAUR CANARA BANK(508532)
27 NABHA PB-09-009-028-001/179
(BIRDWAL) 		2609009000NRG24190220240506979 20/02/2024 GURBAKSH SINGH 2609009WL024490 GURBAKSH SINGH 00078 CNRB0002119 606 606 Processed 13/04/2024 2932159122 GURBAKSH SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-028-001/8
(BIRDWAL) 		2609009000NRG24190220240507004 20/02/2024 SUKHDEV SINGH 2609009WL024490 SUKHDEV SINGH 00078 CNRB0002119 1515 1515 Processed 13/04/2024 2932159584 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 3939 3939
29 NABHA PB-09-009-009-001/222
(ALHORAN) 		2609009000NRG24200220240509560 20/02/2024 JATINDER SINGH 2609009WL024586 JATINDER SINGH 00089 CBIN0284682 1818 1818 Processed 13/04/2024 2932159172 JATINDER SINGH HDFC BANK LTD(607152)
30 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24200220240508701 20/02/2024 MANJIT KAUR 2609009WL024563 MANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 13/04/2024 2932159561 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
31 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG24200220240509562 20/02/2024 JASPREET KAUR 2609009WL024587 JASPREET KAUR 00152 HDFC0000156 1515 1515 Processed 13/04/2024 2932159509 JASPREET KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
32 NABHA PB-09-009-101-001/123
(LADHA HERI) 		2609009000NRG24200220240508719 20/02/2024 Nishan Kaur 2609009WL024565 Nishan Kaur 00165 IBKL0001771 1515 1515 Processed 13/04/2024 2932159165 NISHAN KAUR IDBI BANK(607095)
SubTotal 1515 1515
33 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24200220240508956 20/02/2024 BABBU SINGH 2609009WL024573 BABBU SINGH 00168 ICIC0000789 1818 1818 Processed 13/04/2024 2932159310 BABU SINGH ICICI BANK LTD(508534)
34 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24200220240509573 20/02/2024 BALJINDER KAUR 2609009WL024587 BALJINDER KAUR 00168 ICIC0000789 1212 1212 Processed 13/04/2024 2932159396 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
35 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24190220240506967 20/02/2024 KARAMJIT KAUR 2609009WL024490 KARAMJIT KAUR 00176 IDIB000L021 606 606 Processed 13/04/2024 2932159290 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24190220240506961 20/02/2024 PARVEEN 2609009WL024489 PARVEEN 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2932159289 Mrs. PARVEEN . INDIAN BANK(607105)
37 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24190220240506962 20/02/2024 TEJ KAUR 2609009WL024489 TEJ KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159287 Mrs. TEJ KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24190220240506969 20/02/2024 RUPINDER KAUR 2609009WL024490 RUPINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159343 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24190220240506966 20/02/2024 GURMEET KAUR 2609009WL024489 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2932159283 GURMEET KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-028-001/156
(BIRDWAL) 		2609009000NRG24190220240506970 20/02/2024 SWARAN 2609009WL024490 SWARAN 00176 IDIB000L021 909 909 Processed 13/04/2024 2932159288 SWARAN ICICI BANK LTD(508534)
41 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24190220240506972 20/02/2024 KULVINDER KAUR 2609009WL024490 KULVINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159378 KULVINDER KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24190220240506973 20/02/2024 RUPINDER KAUR 2609009WL024490 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2932159344 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
43 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24190220240506974 20/02/2024 JASVIR KAUR 2609009WL024490 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159292 JASVIR KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-028-001/171
(BIRDWAL) 		2609009000NRG24190220240506975 20/02/2024 CHAMKAUR SINGH 2609009WL024490 CHAMKAUR SINGH 00176 IDIB000L021 1212 1212 Rejected 13/04/2024 2932159329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABHA PB-09-009-028-001/172
(BIRDWAL) 		2609009000NRG24190220240506976 20/02/2024 MAHINDER KAUR 2609009WL024490 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 13/04/2024 2932159286 MAHINDER KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-028-001/173
(BIRDWAL) 		2609009000NRG24190220240506977 20/02/2024 JASWINDER KAUR 2609009WL024490 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159443 JASWINDER KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24190220240506978 20/02/2024 PARVEEN 2609009WL024490 PARVEEN 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159328 PARVEEN ICICI BANK LTD(508534)
48 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24190220240506982 20/02/2024 SUKHWINDER KAUR 2609009WL024490 SUKHWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159340 SUKHWINDER KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-028-001/211
(BIRDWAL) 		2609009000NRG24190220240506986 20/02/2024 PAWANJEET KAUR 2609009WL024490 PAWANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159478 PAWANJEET KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24190220240506987 20/02/2024 JASVIR KAUR 2609009WL024490 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159186 JASVIR KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24190220240506990 20/02/2024 RANJIT KAUR 2609009WL024490 RANJIT KAUR 00176 IDIB000L021 1818 1818 Rejected 13/04/2024 2932159293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24190220240506991 20/02/2024 BALJIRT KAUR 2609009WL024490 BALJIRT KAUR 00176 IDIB000L021 303 303 Rejected 13/04/2024 2932159424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24190220240507007 20/02/2024 JARNAIL KAUR 2609009WL024490 JARNAIL KAUR 00176 IDIB000L021 1212 1212 Processed 13/04/2024 2932159294 Mrs. JARNAIL KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24190220240507008 20/02/2024 NILAM 2609009WL024490 NILAM 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159389 Mrs. NILAM . INDIAN BANK(607105)
55 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG24190220240507010 20/02/2024 HARBANS KAUR 2609009WL024490 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 13/04/2024 2932159319 Mrs. Harbns Kaur KAUR INDIAN BANK(607105)
SubTotal 32118 32118
56 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG24200220240508959 20/02/2024 Jasvir Kaur 2609009WL024573 Jasvir Kaur 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2932159408 Mrs. Jasvir Kaur KAUR INDIAN BANK(607105)
57 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24200220240508794 20/02/2024 SURJIT KAUR 2609009WL024566 SURJIT KAUR 00176 IDIB000N039 909 909 Processed 13/04/2024 2932159357 SURJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24200220240508799 20/02/2024 SATYA KAUR 2609009WL024566 SATYA KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2932159358 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24200220240508802 20/02/2024 BHAJAN KAUR 2609009WL024566 BHAJAN KAUR 00176 IDIB000N039 1212 1212 Processed 13/04/2024 2932159360 Mrs. BHAJAN KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24200220240508804 20/02/2024 LABH KAUR 2609009WL024566 LABH KAUR 00176 IDIB000N039 1515 1515 Processed 13/04/2024 2932159359 Mrs. LABH KAUR INDIAN BANK(607105)
SubTotal 7272 7272
61 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24200220240509592 20/02/2024 CHARANJIT KAUR 2609009WL024588 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932159430 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG24200220240509603 20/02/2024 BALJIT KAUR 2609009WL024588 BALJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932159448 Mr. Baljit Kaur INDIAN BANK(607105)
63 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG24200220240509557 20/02/2024 BALWINDER KAUR 2609009WL024586 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159479 Mrs. Balwinder Kaur INDIAN BANK(607105)
64 NABHA PB-09-009-009-001/220
(ALHORAN) 		2609009000NRG24200220240509558 20/02/2024 BANT SINGH 2609009WL024586 BANT SINGH 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159480 BANT SINGH PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG24200220240508726 20/02/2024 PARAMJIT KAUR 2609009WL024565 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159498 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24200220240508733 20/02/2024 BALJEET KAUR 2609009WL024565 BALJEET KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159268 BALJEET KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24200220240508967 20/02/2024 JASVIR KAUR 2609009WL024573 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159339 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
68 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24200220240508972 20/02/2024 RAJ 2609009WL024573 RAJ 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932159320 RAJ RAJ ICICI BANK LTD(508534)
69 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG24200220240508975 20/02/2024 KAMLESH KAUR 2609009WL024573 KAMLESH KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159326 KAMLESH KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24200220240508747 20/02/2024 SUKHWINDER KAUR 2609009WL024565 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159393 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24200220240508756 20/02/2024 KIRANJEET KAUR 2609009WL024566 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2932159385 KIRANJEET KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24200220240508774 20/02/2024 SUKHJIT KAUR 2609009WL024566 SUKHJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2932159374 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 20604 20604
73 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24190220240506963 20/02/2024 JAGREET KAUR 2609009WL024489 JAGREET KAUR 00349 PSIB0000092 1818 1818 Processed 13/04/2024 2932159301 JAGREET KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24190220240507005 20/02/2024 KRISHNA 2609009WL024490 KRISHNA 00349 PSIB0000092 1818 1818 Processed 13/04/2024 2932159303 KRISHANA ICICI BANK LTD(508534)
75 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24200220240508696 20/02/2024 SUCHA SINGH 2609009WL024563 SUCHA SINGH 00349 PSIB0000092 303 303 Processed 13/04/2024 2932159302 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
76 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24200220240509068 20/02/2024 BALBIR SINGH 2609009WL024576 BALBIR SINGH 00349 PSIB0000456 1515 1515 Processed 13/04/2024 2932159363 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24200220240508687 20/02/2024 KULDEEP KAUR 2609009WL024562 KULDEEP KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159405 KULDEEP KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24200220240508688 20/02/2024 CHARANJIT KAUR 2609009WL024562 CHARANJIT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159399 CHARAN KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24200220240508690 20/02/2024 HAKAM SINGH 2609009WL024562 HAKAM SINGH 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159401 HAKAM SINGH PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24200220240508689 20/02/2024 JASWINDER KAUR 2609009WL024562 JASWINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159402 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24200220240508692 20/02/2024 AMARJIT SINGH 2609009WL024562 AMARJIT SINGH 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159400 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24200220240508693 20/02/2024 JASMEET KAUR 2609009WL024562 JASMEET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2932159369 JASMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
83 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24200220240509601 20/02/2024 BIMLA RANI 2609009WL024588 BIMLA RANI 00349 PSIB0000850 1515 1515 Processed 13/04/2024 2932159406 BIMLA RANI PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-130-001/231
(RAMGARH) 		2609009000NRG24200220240509645 20/02/2024 MANPREET SINGH 2609009WL024589 MANPREET SINGH 00349 PSIB0000850 606 606 Processed 13/04/2024 2932159411 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
85 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24200220240508723 20/02/2024 MANJIT KAUR 2609009WL024565 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 13/04/2024 2932159419 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24200220240508729 20/02/2024 DAVINDER KAUR 2609009WL024565 DAVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 13/04/2024 2932159458 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3030 3030
87 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG24200220240509169 20/02/2024 BALJEET KAUR 2609009WL024581 BALJEET KAUR 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2932159413 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG24200220240509222 20/02/2024 BALJEET KAUR 2609009WL024582 BALJEET KAUR 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2932159412 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-048-001/35
(DITTUPUR JATTAN) 		2609009000NRG24200220240509237 20/02/2024 JASWANT KAUR 2609009WL024582 JASWANT KAUR 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2932159418 JASWANT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24200220240509243 20/02/2024 KARNAIL KAUR 2609009WL024582 KARNAIL KAUR 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2932159414 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
91 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24200220240509191 20/02/2024 RAMANDEEP KAUR 2609009WL024582 RAMANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159493 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG24200220240509194 20/02/2024 SARABJIT KAUR 2609009WL024582 SARABJIT KAUR 00349 PSIB0021241 1212 1212 Processed 13/04/2024 2932159459 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG24200220240509156 20/02/2024 SARABJIT KAUR 2609009WL024581 SARABJIT KAUR 00349 PSIB0021241 1212 1212 Processed 13/04/2024 2932159460 SARABJIT KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-048-001/118
(DITTUPUR JATTAN) 		2609009000NRG24200220240509195 20/02/2024 KULWANT KAUR 2609009WL024582 KULWANT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159456 KULWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24200220240509196 20/02/2024 SUKHPAL KAUR 2609009WL024582 SUKHPAL KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159147 Sukhpal Kaur PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-048-001/121
(DITTUPUR JATTAN) 		2609009000NRG24200220240509198 20/02/2024 AJAIB KAUR 2609009WL024582 AJAIB KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159451 AJAIB KAUR AXIS BANK(607153)
97 NABHA PB-09-009-048-001/122
(DITTUPUR JATTAN) 		2609009000NRG24200220240509199 20/02/2024 MANJEET KAUR 2609009WL024582 MANJEET KAUR 00349 PSIB0021241 909 909 Processed 13/04/2024 2932159471 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG24200220240509200 20/02/2024 DARSHAN KAUR 2609009WL024582 DARSHAN KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159454 DARSHAN KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-048-001/127
(DITTUPUR JATTAN) 		2609009000NRG24200220240509201 20/02/2024 GURMAN KAUR 2609009WL024582 GURMAN KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159455 GURNAM KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-048-001/129
(DITTUPUR JATTAN) 		2609009000NRG24200220240509202 20/02/2024 JASVIR KAUR 2609009WL024582 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159423 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-048-001/129
(DITTUPUR JATTAN) 		2609009000NRG24200220240509158 20/02/2024 JASVIR KAUR 2609009WL024581 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159422 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24200220240509160 20/02/2024 NASEEB KAUR 2609009WL024581 NASEEB KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159486 NASEEB KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24200220240509205 20/02/2024 NASEEB KAUR 2609009WL024582 NASEEB KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159485 NASEEB KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG24200220240509206 20/02/2024 MANDEEP KAUR 2609009WL024582 MANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159452 MANDEEP KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-048-001/145
(DITTUPUR JATTAN) 		2609009000NRG24200220240509207 20/02/2024 RAJWINDER KAUR 2609009WL024582 RAJWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159515 RAJWINDER KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-048-001/148
(DITTUPUR JATTAN) 		2609009000NRG24200220240509209 20/02/2024 KULWINDER KAUR 2609009WL024582 KULWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159483 KULWINDER KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-048-001/148
(DITTUPUR JATTAN) 		2609009000NRG24200220240509162 20/02/2024 KULWINDER KAUR 2609009WL024581 KULWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159484 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24200220240509163 20/02/2024 AMARJIT KAUR 2609009WL024581 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159523 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-048-001/150
(DITTUPUR JATTAN) 		2609009000NRG24200220240509210 20/02/2024 AMARJIT KAUR 2609009WL024582 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159522 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-048-001/153
(DITTUPUR JATTAN) 		2609009000NRG24200220240509211 20/02/2024 GURMAIL KAUR 2609009WL024582 GURMAIL KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159453 GURMAIL KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24200220240509212 20/02/2024 HARJIT KAUR 2609009WL024582 HARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 13/04/2024 2932159182 HARJIT KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-048-001/154
(DITTUPUR JATTAN) 		2609009000NRG24200220240509164 20/02/2024 HARJIT KAUR 2609009WL024581 HARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159181 HARJIT KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG24200220240509213 20/02/2024 KULDEEP KAUR 2609009WL024582 KULDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159155 Kuldeep Kaur PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-048-001/160
(DITTUPUR JATTAN) 		2609009000NRG24200220240509214 20/02/2024 GURMIT SINGH 2609009WL024582 GURMIT SINGH 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159469 GURMIT SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-048-001/160
(DITTUPUR JATTAN) 		2609009000NRG24200220240509166 20/02/2024 GURMIT SINGH 2609009WL024581 GURMIT SINGH 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159468 GURMIT SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24200220240509217 20/02/2024 JASVIR KAUR 2609009WL024582 JASVIR KAUR 00349 PSIB0021241 1212 1212 Processed 13/04/2024 2932159130 JASVIR KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24200220240509218 20/02/2024 SARABJIT KAUR 2609009WL024582 SARABJIT KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159482 SARBJIT KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-048-001/186
(DITTUPUR JATTAN) 		2609009000NRG24200220240509219 20/02/2024 BALJIT KAUR 2609009WL024582 BALJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159487 BALJIT KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-048-001/188
(DITTUPUR JATTAN) 		2609009000NRG24200220240509220 20/02/2024 AMARJIT KAUR 2609009WL024582 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159517 AMARJEET KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG24200220240509221 20/02/2024 GURMEET KAUR 2609009WL024582 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159156 LOVEPREET SINGH UG GURMEET SINGH PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG24200220240509168 20/02/2024 GURMEET KAUR 2609009WL024581 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159157 LOVEPREET SINGH UG GURMEET SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24200220240509170 20/02/2024 RAM DITA 2609009WL024581 RAM DITA 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159492 RAM DITTA ICICI BANK LTD(508534)
123 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24200220240509223 20/02/2024 RAM DITA 2609009WL024582 RAM DITA 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159491 RAM DITTA ICICI BANK LTD(508534)
124 NABHA PB-09-009-048-001/195
(DITTUPUR JATTAN) 		2609009000NRG24200220240509224 20/02/2024 SURJIT KAUR 2609009WL024582 SURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159494 SURJIT KAUR WO JETHU SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24200220240509225 20/02/2024 JASVIR KAUR 2609009WL024582 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159150 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24200220240509171 20/02/2024 JASVIR KAUR 2609009WL024581 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159151 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-048-001/213
(DITTUPUR JATTAN) 		2609009000NRG24200220240509226 20/02/2024 SURINDER KAUR 2609009WL024582 SURINDER KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159154 SURINDER KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-048-001/215
(DITTUPUR JATTAN) 		2609009000NRG24200220240509227 20/02/2024 MANDEEP KAUR 2609009WL024582 MANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159516 MANDEEP KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-048-001/218
(DITTUPUR JATTAN) 		2609009000NRG24200220240509228 20/02/2024 GURMEET KAUR 2609009WL024582 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159144 GURMEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-048-001/218
(DITTUPUR JATTAN) 		2609009000NRG24200220240509172 20/02/2024 GURMEET KAUR 2609009WL024581 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159145 GURMEET KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-048-001/221
(DITTUPUR JATTAN) 		2609009000NRG24200220240509069 20/02/2024 MANPREET SINGH 2609009WL024576 MANPREET SINGH 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159180 MANPREET SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-048-001/224
(DITTUPUR JATTAN) 		2609009000NRG24200220240509229 20/02/2024 SANGEETA DEVI 2609009WL024582 SANGEETA DEVI 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159481 SANGEETA DEVI PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-048-001/23
(DITTUPUR JATTAN) 		2609009000NRG24200220240509231 20/02/2024 JASPAL KAUR 2609009WL024582 JASPAL KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159142 JASPAL KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24200220240509232 20/02/2024 GURMEET KAUR 2609009WL024582 GURMEET KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159131 GURMEET KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-048-001/28
(DITTUPUR JATTAN) 		2609009000NRG24200220240509234 20/02/2024 PARMJEET KAUR 2609009WL024582 PARMJEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159472 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-048-001/28
(DITTUPUR JATTAN) 		2609009000NRG24200220240509174 20/02/2024 PARMJEET KAUR 2609009WL024581 PARMJEET KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159473 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-048-001/31
(DITTUPUR JATTAN) 		2609009000NRG24200220240509235 20/02/2024 GURJEET KAUR 2609009WL024582 GURJEET KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2932159488 GURJEET KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-048-001/31
(DITTUPUR JATTAN) 		2609009000NRG24200220240509070 20/02/2024 GURPREET SINGH 2609009WL024576 GURPREET SINGH 00349 PSIB0021241 909 909 Processed 13/04/2024 2932159421 GURPREET SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-048-001/40
(DITTUPUR JATTAN) 		2609009000NRG24200220240509071 20/02/2024 BALVIR SINGH 2609009WL024576 BALVIR SINGH 00349 PSIB0021241 606 606 Processed 13/04/2024 2932159518 BALVIR SINGH S/O ISHAR SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-048-001/54
(DITTUPUR JATTAN) 		2609009000NRG24200220240509180 20/02/2024 SWRANJIT KAUR 2609009WL024581 SWRANJIT KAUR 00349 PSIB0021241 1212 1212 Processed 13/04/2024 2932159417 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-048-001/54
(DITTUPUR JATTAN) 		2609009000NRG24200220240509248 20/02/2024 SWRANJIT KAUR 2609009WL024582 SWRANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159416 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24200220240509256 20/02/2024 JASVINDER KAUR 2609009WL024582 JASVINDER KAUR 00349 PSIB0021241 303 303 Rejected 13/04/2024 2932159524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NABHA PB-09-009-048-001/83
(DITTUPUR JATTAN) 		2609009000NRG24200220240509261 20/02/2024 PARKASH KAUR 2609009WL024582 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159162 PARKASH KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-048-001/83
(DITTUPUR JATTAN) 		2609009000NRG24200220240509187 20/02/2024 PARKASH KAUR 2609009WL024581 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159161 PARKASH KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24200220240509188 20/02/2024 HARCHAND SINGH 2609009WL024581 HARCHAND SINGH 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159513 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24200220240509263 20/02/2024 HARCHAND SINGH 2609009WL024582 HARCHAND SINGH 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159514 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24200220240509264 20/02/2024 SURJIT KAUR 2609009WL024582 SURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159149 Surjit Kaur PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24200220240509189 20/02/2024 SURJIT KAUR 2609009WL024581 SURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159148 Surjit Kaur PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-048-001/89
(DITTUPUR JATTAN) 		2609009000NRG24200220240509190 20/02/2024 SUKHDEV SINGH 2609009WL024581 SUKHDEV SINGH 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159476 SUKHDEV SINGH ICICI BANK LTD(508534)
150 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24200220240509269 20/02/2024 PARAMJIT KAUR 2609009WL024582 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2932159495 PARAMJIT KAUR W/O CHARNJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 99081 99081
151 NABHA PB-09-009-028-001/205
(BIRDWAL) 		2609009000NRG24190220240506984 20/02/2024 RAMANDEEP KAUR 2609009WL024490 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159444 RAMANDEEP KAUR D O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-130-001/155
(RAMGARH) 		2609009000NRG24200220240509630 20/02/2024 PARAMJIT KAUR 2609009WL024589 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932159376 PARAMJIT KAUR WO TAHIL SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG24200220240509653 20/02/2024 MAHINDER KAUR 2609009WL024589 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932159243 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-158-001/143
(SURAJPUR) 		2609009000NRG24200220240508762 20/02/2024 HARPREET KAUR 2609009WL024566 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932159512 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
155 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24200220240508732 20/02/2024 SHANTI 2609009WL024565 SHANTI 00354 PUNB0019110 606 606 Rejected 13/04/2024 2932159306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
156 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24200220240508715 20/02/2024 SARBATI DEVI 2609009WL024565 SARBATI DEVI 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159352 SARBATI DEVI ICICI BANK LTD(508534)
157 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24200220240508724 20/02/2024 GURMEET KAUR 2609009WL024565 GURMEET KAUR 00354 PUNB0020410 909 909 Processed 13/04/2024 2932159350 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24200220240508962 20/02/2024 NASEEB KAUR 2609009WL024573 NASEEB KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159312 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24200220240508738 20/02/2024 GURDEV KAUR 2609009WL024565 GURDEV KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159349 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-158-001/118
(SURAJPUR) 		2609009000NRG24200220240508753 20/02/2024 KULWINDER KAUR 2609009WL024566 KULWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159407 KULWINDER KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24200220240508757 20/02/2024 PARVEEN KAUR 2609009WL024566 PARVEEN KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159403 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24200220240508759 20/02/2024 HARBANS KAUR 2609009WL024566 HARBANS KAUR 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2932159316 HARBANS KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG24200220240508761 20/02/2024 RAJIA BEGAM 2609009WL024566 RAJIA BEGAM 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159353 RAJIA BEGAM ICICI BANK LTD(508534)
164 NABHA PB-09-009-158-001/23
(SURAJPUR) 		2609009000NRG24200220240508769 20/02/2024 CHAITU KHAN 2609009WL024566 CHAITU KHAN 00354 PUNB0020410 303 303 Processed 13/04/2024 2932159311 CHATU KHAN S/O SADHU KHAN PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24200220240508770 20/02/2024 MALKIT KAUR 2609009WL024566 MALKIT KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159304 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24200220240508771 20/02/2024 ANGREJ KAUR 2609009WL024566 ANGREJ KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159305 ANGREJ KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24200220240508775 20/02/2024 AMARJEET KAUR 2609009WL024566 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159307 AMARJIT KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24200220240508778 20/02/2024 JASPAL KAUR 2609009WL024566 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159309 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24200220240508782 20/02/2024 BINDER KAUR 2609009WL024566 BINDER KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159356 BINDER KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24200220240508783 20/02/2024 CHINDER KAUR 2609009WL024566 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159347 CHHINDER KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24200220240508785 20/02/2024 JAGAR SINGH 2609009WL024566 JAGAR SINGH 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2932159351 JAGGAR SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24200220240508784 20/02/2024 NACHATAR KAUR 2609009WL024566 NACHATAR KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159308 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24200220240508791 20/02/2024 MALKIT KAUR 2609009WL024566 MALKIT KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159314 MALKIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG24200220240508793 20/02/2024 SALEENA 2609009WL024566 SALEENA 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2932159346 SALINA ICICI BANK LTD(508534)
175 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG24200220240508792 20/02/2024 SALEENA 2609009WL024566 SALEENA 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159345 SALINA ICICI BANK LTD(508534)
176 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG24200220240508795 20/02/2024 SUKWINDER KAUR 2609009WL024566 SUKWINDER KAUR 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2932159315 SUKHWINDER KAUR HDFC BANK LTD(607152)
177 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24200220240508796 20/02/2024 KRISHNA RANI 2609009WL024566 KRISHNA RANI 00354 PUNB0020410 303 303 Processed 13/04/2024 2932159317 KRISHNA RANI ICICI BANK LTD(508534)
178 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24200220240508801 20/02/2024 KERNAIL KAUR 2609009WL024566 KERNAIL KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159318 KARNAIL KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24200220240508806 20/02/2024 PARMJIT KAUR 2609009WL024566 PARMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2932159348 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG24200220240508808 20/02/2024 LABH KAUR 2609009WL024566 LABH KAUR 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2932159313 LABH KAUR ICICI BANK LTD(508534)
SubTotal 35754 35754
181 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24200220240508817 20/02/2024 HARBANS KAUR 2609009WL024567 HARBANS KAUR 00354 PUNB0024910 1212 1212 Rejected 13/04/2024 2932159354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24200220240508818 20/02/2024 DHARAM SINGH 2609009WL024567 DHARAM SINGH 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932159364 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24200220240508819 20/02/2024 BHOLI BEGAM 2609009WL024567 BHOLI BEGAM 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2932159362 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG24200220240509638 20/02/2024 LAKHVEER KAUR 2609009WL024589 LAKHVEER KAUR 00354 PUNB0024910 1818 1818 Processed 13/04/2024 2932159370 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
185 NABHA PB-09-009-009-001/221
(ALHORAN) 		2609009000NRG24200220240509559 20/02/2024 KARAMJIT KAUR 2609009WL024586 KARAMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2932159409 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-028-001/102
(BIRDWAL) 		2609009000NRG24190220240506956 20/02/2024 RANJEET KAUR 2609009WL024489 RANJEET KAUR 00354 PUNB0035100 1212 1212 Processed 13/04/2024 2932159366 RANJEET KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24190220240506959 20/02/2024 PYARA SINGH 2609009WL024489 PYARA SINGH 00354 PUNB0035100 1515 1515 Rejected 13/04/2024 2932159365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24200220240508965 20/02/2024 BALJIT KAUR 2609009WL024573 BALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2932159368 BALJIT KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24200220240509623 20/02/2024 BALJIT KAUR 2609009WL024589 BALJIT KAUR 00354 PUNB0035100 303 303 Processed 13/04/2024 2932159371 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG24200220240509635 20/02/2024 Sarbjit kaur 2609009WL024589 Sarbjit kaur 00354 PUNB0035100 303 303 Processed 13/04/2024 2932159410 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24200220240509640 20/02/2024 SIMARANJEET KAUR 2609009WL024589 SIMARANJEET KAUR 00354 PUNB0035100 1818 1818 Rejected 13/04/2024 2932159398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG24200220240509642 20/02/2024 LACHHMAN SINGH 2609009WL024589 LACHHMAN SINGH 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2932159361 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG24200220240509643 20/02/2024 MAHINDER KAUR 2609009WL024589 MAHINDER KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2932159367 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
194 NABHA PB-09-009-028-001/15
(BIRDWAL) 		2609009000NRG24190220240506965 20/02/2024 SINDERPAL KAUR 2609009WL024489 SINDERPAL KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2932159538 Mrs. SINDERPAL KAUR INDIAN BANK(607105)
195 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24190220240506989 20/02/2024 GURMIT KAUR 2609009WL024490 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2932159539 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24190220240506994 20/02/2024 MURTI 2609009WL024490 MURTI 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2932159540 Mrs. MURTI . INDIAN BANK(607105)
197 NABHA PB-09-009-048-001/132
(DITTUPUR JATTAN) 		2609009000NRG24200220240509204 20/02/2024 BALJINDER KAUR 2609009WL024582 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2932159158 BALJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-048-001/132
(DITTUPUR JATTAN) 		2609009000NRG24200220240509159 20/02/2024 BALJINDER KAUR 2609009WL024581 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2932159159 BALJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-048-001/93
(DITTUPUR JATTAN) 		2609009000NRG24200220240509268 20/02/2024 KARNAIL SINGH 2609009WL024582 KARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2932159127 KARNAIL SINGH AND DSWO PLA5521 PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
200 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24200220240508750 20/02/2024 BINDER KAUR 2609009WL024566 BINDER KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932159571 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24200220240508749 20/02/2024 BINDER KAUR 2609009WL024566 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159570 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24200220240508751 20/02/2024 JASWINDER KAUR 2609009WL024566 JASWINDER KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932159152 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24200220240508752 20/02/2024 AVTAR SINGH 2609009WL024566 AVTAR SINGH 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159132 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG24200220240508755 20/02/2024 SINDERPAL KAUR 2609009WL024566 SINDERPAL KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159562 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24200220240508758 20/02/2024 AMRIKO KAUR 2609009WL024566 AMRIKO KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159141 AMRIKO KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24200220240508760 20/02/2024 MANPREET KAUR 2609009WL024566 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159169 MANPREET KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24200220240508763 20/02/2024 SURJIT KAUR 2609009WL024566 SURJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159171 SURJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24200220240508764 20/02/2024 JASVIR KAUR 2609009WL024566 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159170 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24200220240508765 20/02/2024 BALVIR KAUR 2609009WL024566 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159566 BALBIR KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24200220240508766 20/02/2024 HARJIT KAUR 2609009WL024566 HARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159560 HARJIT KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24200220240508767 20/02/2024 SARABJIT KAUR 2609009WL024566 SARABJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159569 SARABJIT KAUR HDFC BANK LTD(607152)
212 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24200220240508768 20/02/2024 CHARANJIT KAUR 2609009WL024566 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159552 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24200220240508772 20/02/2024 PARAMJIT KAUR 2609009WL024566 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932159567 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24200220240508773 20/02/2024 GURMAIL KAUR 2609009WL024566 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159542 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24200220240508776 20/02/2024 PARAMJIT KAUR 2609009WL024566 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 13/04/2024 2932159558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24200220240508777 20/02/2024 GURMEET KAUR 2609009WL024566 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159555 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24200220240508779 20/02/2024 SURJIT KAUR 2609009WL024566 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159547 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24200220240508780 20/02/2024 MAYA KAUR 2609009WL024566 MAYA KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2932159550 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24200220240508781 20/02/2024 BHINDER KAUR 2609009WL024566 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159572 BHINDER KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24200220240508786 20/02/2024 BHINDER KAUR 2609009WL024566 BHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159556 BHINDER KAUR ICICI BANK LTD(508534)
221 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24200220240508787 20/02/2024 AMANDEEP KAUR 2609009WL024566 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159546 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24200220240508788 20/02/2024 MUKHTIAR KAUR 2609009WL024566 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159541 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24200220240508789 20/02/2024 JASVIR KAUR 2609009WL024566 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159548 JASVIR KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24200220240508790 20/02/2024 HARPAL KAUR 2609009WL024566 HARPAL KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159565 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG24200220240508797 20/02/2024 JASVIR KAUR 2609009WL024566 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932159580 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24200220240508798 20/02/2024 AMARJIT KAUR 2609009WL024566 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159563 AMARJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24200220240508800 20/02/2024 KULWINDER KAUR 2609009WL024566 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159573 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG24200220240508803 20/02/2024 RAJINDER KAUR 2609009WL024566 RAJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159581 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24200220240508805 20/02/2024 DALIP KAUR 2609009WL024566 DALIP KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2932159553 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24200220240508807 20/02/2024 MANJIT KAUR 2609009WL024566 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159549 MANJIT KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24200220240508809 20/02/2024 CHARANJIT KAUR 2609009WL024566 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2932159554 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24200220240508810 20/02/2024 BANT KAUR 2609009WL024566 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159564 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG24200220240508811 20/02/2024 JASWANT KAUR 2609009WL024566 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932159582 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24200220240508812 20/02/2024 JASWINDER KAUR 2609009WL024566 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159575 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24200220240508813 20/02/2024 SUKHWINDER KAUR 2609009WL024566 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Rejected 13/04/2024 2932159559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24200220240508814 20/02/2024 JASVIR KAUR 2609009WL024566 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159574 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24200220240508815 20/02/2024 KARAMPAL KAUR 2609009WL024566 KARAMPAL KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2932159557 KARAMPAL KAUR HDFC BANK LTD(607152)
238 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24200220240508816 20/02/2024 GURPREET KAUR 2609009WL024566 GURPREET KAUR 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2932159551 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
239 NABHA PB-09-009-002-001/114
(ACHAL) 		2609009000NRG24200220240509593 20/02/2024 SARABJEET KAUR 2609009WL024588 SARABJEET KAUR 00354 PUNB0353800 606 606 Processed 13/04/2024 2932159178 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG24200220240509637 20/02/2024 Jasvir kaur 2609009WL024589 Jasvir kaur 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2932159176 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG24200220240509563 20/02/2024 GURMAIL SINGH 2609009WL024587 GURMAIL SINGH 00354 PUNB0353800 606 606 Rejected 13/04/2024 2932159355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 NABHA PB-09-009-158-001/119
(SURAJPUR) 		2609009000NRG24200220240508754 20/02/2024 PARMINDER KAUR 2609009WL024566 PARMINDER KAUR 00354 PUNB0353800 1818 1818 Processed 13/04/2024 2932159177 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
243 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24200220240509079 20/02/2024 KAMALPREET KAUR 2609009WL024578 KAMALPREET KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2932159163 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24200220240508703 20/02/2024 Jasvir kaur 2609009WL024563 Jasvir kaur 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932159146 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-088-001/53
(KAUL) 		2609009000NRG24200220240508705 20/02/2024 Angrej Singh 2609009WL024563 Angrej Singh 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932159300 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24200220240508957 20/02/2024 PAL KAUR 2609009WL024573 PAL KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2932159383 MR PAL KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-101-001/117
(LADHA HERI) 		2609009000NRG24200220240508958 20/02/2024 SUKHVIR KAUR 2609009WL024573 SUKHVIR KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2932159508 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24200220240508961 20/02/2024 KARMJIT KAUR 2609009WL024573 KARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932159530 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24200220240508727 20/02/2024 SUKHWINDER KAUR 2609009WL024565 SUKHWINDER KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2932159124 SUKHWINDER KAUR ICICI BANK LTD(508534)
250 NABHA PB-09-009-101-001/31
(LADHA HERI) 		2609009000NRG24200220240508964 20/02/2024 CHARANJIT KAUR 2609009WL024573 CHARANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2932159123 CHARANJIT KAUR HDFC BANK LTD(607152)
251 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24200220240508736 20/02/2024 BHAJAN KAUR 2609009WL024565 BHAJAN KAUR 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932159121 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24200220240508737 20/02/2024 BALJIT KAUR 2609009WL024565 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932159125 BALJIT KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24200220240508742 20/02/2024 HARJIT KAUR 2609009WL024565 HARJIT KAUR 00415 SBIN0001452 303 303 Processed 13/04/2024 2932159120 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24200220240508971 20/02/2024 SUKHDEV SINGH 2609009WL024573 SUKHDEV SINGH 00415 SBIN0001452 606 606 Processed 13/04/2024 2932159118 SUKHDEV SINGH ICICI BANK LTD(508534)
255 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG24200220240508746 20/02/2024 SARABJIT KAUR 2609009WL024565 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 13/04/2024 2932159133 SARBJIT KAUR BANK OF BARODA(606985)
256 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24200220240508976 20/02/2024 MANPREET KAUR 2609009WL024573 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 13/04/2024 2932159119 MANPREET KAUR HDFC BANK LTD(607152)
257 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG24200220240508977 20/02/2024 PARAMJEET KAUR 2609009WL024573 PARAMJEET KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2932159179 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-130-001/156-A
(RAMGARH) 		2609009000NRG24200220240509631 20/02/2024 BHAN SINGH 2609009WL024589 BHAN SINGH 00415 SBIN0001452 909 909 Processed 13/04/2024 2932159497 BHAN SINGH PUNJAB & SIND BANK(607087)
259 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG24200220240509655 20/02/2024 SARBJEET KAUR 2609009WL024589 SARBJEET KAUR 00415 SBIN0001452 606 606 Processed 13/04/2024 2932159225 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 19089 19089
260 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24200220240509165 20/02/2024 RAGHVIR SINGH 2609009WL024581 RAGHVIR SINGH 00415 SBIN0016198 909 909 Processed 13/04/2024 2932159117 RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
261 NABHA PB-09-009-101-001/6
(LADHA HERI) 		2609009000NRG24200220240508740 20/02/2024 BALWINDER SINGH 2609009WL024565 BALWINDER SINGH 00415 SBIN0018691 1212 1212 Processed 13/04/2024 2932159167 BALWINDER SINGH ICICI BANK LTD(508534)
262 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24200220240509565 20/02/2024 RAM ASRA 2609009WL024587 RAM ASRA 00415 SBIN0018691 1212 1212 Rejected 13/04/2024 2932159536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
263 NABHA PB-09-009-002-001/154
(ACHAL) 		2609009000NRG24200220240509600 20/02/2024 BALJIT KAUR 2609009WL024588 BALJIT KAUR 00415 SBIN0050013 1515 1515 Processed 13/04/2024 2932159449 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24190220240506958 20/02/2024 GURBAKESH SINGH 2609009WL024489 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159263 GURBAKHSH SINGH ICICI BANK LTD(508534)
265 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24190220240506964 20/02/2024 BHADHER SINGH 2609009WL024489 BHADHER SINGH 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159253 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24190220240506981 20/02/2024 RANJEET KAUR 2609009WL024490 RANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159297 RANJEET KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24190220240506992 20/02/2024 PARAMJIT KAUR 2609009WL024490 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 13/04/2024 2932159241 PARAMJIT KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24190220240506995 20/02/2024 GURDEEP KAUR 2609009WL024490 GURDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159244 MR GURDIP KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-028-001/51
(BIRDWAL) 		2609009000NRG24190220240506998 20/02/2024 HARBANS KAUR 2609009WL024490 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159251 HARBANS KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24190220240507002 20/02/2024 MOHINDER KAUR 2609009WL024490 MOHINDER KAUR 00415 SBIN0050013 1818 1818 Processed 13/04/2024 2932159242 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
271 NABHA PB-09-009-048-001/11
(DITTUPUR JATTAN) 		2609009000NRG24200220240509192 20/02/2024 MANJIT KAUR 2609009WL024582 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159238 MANJIT KAUR PUNJAB & SIND BANK(607087)
272 NABHA PB-09-009-048-001/12
(DITTUPUR JATTAN) 		2609009000NRG24200220240509197 20/02/2024 PYAR KAUR 2609009WL024582 PYAR KAUR 00415 SBIN0050020 606 606 Processed 13/04/2024 2932159193 PYAR KAUR PUNJAB & SIND BANK(607087)
273 NABHA PB-09-009-048-001/12
(DITTUPUR JATTAN) 		2609009000NRG24200220240509157 20/02/2024 PYAR KAUR 2609009WL024581 PYAR KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932159192 PYAR KAUR PUNJAB & SIND BANK(607087)
274 NABHA PB-09-009-048-001/146
(DITTUPUR JATTAN) 		2609009000NRG24200220240509161 20/02/2024 RANI KAUR 2609009WL024581 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159266 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-048-001/146
(DITTUPUR JATTAN) 		2609009000NRG24200220240509208 20/02/2024 RANI KAUR 2609009WL024582 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159267 MRS RANI KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24200220240509216 20/02/2024 RANGI RAM 2609009WL024582 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159395 MR RANGI RAM STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24200220240509167 20/02/2024 RANGI RAM 2609009WL024581 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159394 MR RANGI RAM STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-048-001/225
(DITTUPUR JATTAN) 		2609009000NRG24200220240509230 20/02/2024 RAJINDER KAUR 2609009WL024582 RAJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159380 RAJINDER KAUR PUNJAB & SIND BANK(607087)
279 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24200220240509233 20/02/2024 LACHHMI KAUR 2609009WL024582 LACHHMI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159195 LACHMI KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24200220240509173 20/02/2024 LACHHMI KAUR 2609009WL024581 LACHHMI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159194 LACHMI KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24200220240509175 20/02/2024 KRISNA 2609009WL024581 KRISNA 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159240 KRISHNA PUNJAB & SIND BANK(607087)
282 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24200220240509236 20/02/2024 KRISNA 2609009WL024582 KRISNA 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159239 KRISHNA PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG24200220240509238 20/02/2024 BALVIR KAUR 2609009WL024582 BALVIR KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159196 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24200220240509239 20/02/2024 CHARANJIT KAUR 2609009WL024582 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159197 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
285 NABHA PB-09-009-048-001/39
(DITTUPUR JATTAN) 		2609009000NRG24200220240509240 20/02/2024 NIRMALA DEVI 2609009WL024582 NIRMALA DEVI 00415 SBIN0050020 606 606 Processed 13/04/2024 2932159198 NIRMALA DEVI PUNJAB & SIND BANK(607087)
286 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24200220240509242 20/02/2024 SUKHDEV SINGH 2609009WL024582 SUKHDEV SINGH 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932159391 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24200220240509176 20/02/2024 SUKHDEV SINGH 2609009WL024581 SUKHDEV SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159390 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24200220240509241 20/02/2024 SURINDER KAUR 2609009WL024582 SURINDER KAUR 00415 SBIN0050020 303 303 Processed 13/04/2024 2932159199 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
289 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24200220240509244 20/02/2024 BHINDER KAUR 2609009WL024582 BHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159249 BHINDER KAUR PUNJAB & SIND BANK(607087)
290 NABHA PB-09-009-048-001/46
(DITTUPUR JATTAN) 		2609009000NRG24200220240509245 20/02/2024 SARABJIT KAUR 2609009WL024582 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159200 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-048-001/48
(DITTUPUR JATTAN) 		2609009000NRG24200220240509246 20/02/2024 JASWANT KAUR 2609009WL024582 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159246 JASWANT KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24200220240509177 20/02/2024 LAXMI 2609009WL024581 LAXMI 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159201 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-048-001/52
(DITTUPUR JATTAN) 		2609009000NRG24200220240509178 20/02/2024 CHARAN KAUR 2609009WL024581 CHARAN KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159203 MS CHARAN KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-048-001/52
(DITTUPUR JATTAN) 		2609009000NRG24200220240509247 20/02/2024 CHARAN KAUR 2609009WL024582 CHARAN KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159202 MS CHARAN KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24200220240509179 20/02/2024 BALJINDER KAUR 2609009WL024581 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159204 BALJINDER KAUR PUNJAB & SIND BANK(607087)
296 NABHA PB-09-009-048-001/55
(DITTUPUR JATTAN) 		2609009000NRG24200220240509249 20/02/2024 HARVINDER KAUR 2609009WL024582 HARVINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159205 HARWINDER KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
297 NABHA PB-09-009-048-001/56
(DITTUPUR JATTAN) 		2609009000NRG24200220240509250 20/02/2024 CHARANJIT KAUR 2609009WL024582 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159248 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
298 NABHA PB-09-009-048-001/56
(DITTUPUR JATTAN) 		2609009000NRG24200220240509181 20/02/2024 CHARANJIT KAUR 2609009WL024581 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159247 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
299 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG24200220240509182 20/02/2024 CHOTTI KAUR 2609009WL024581 CHOTTI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159207 MISS CHHOTI KAUR CHHOTI KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG24200220240509251 20/02/2024 CHOTTI KAUR 2609009WL024582 CHOTTI KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159206 MISS CHHOTI KAUR CHHOTI KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24200220240509252 20/02/2024 SUKHVINDER KAUR 2609009WL024582 SUKHVINDER KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932159208 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24200220240509253 20/02/2024 BALJINDER KAUR 2609009WL024582 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932159209 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24200220240509183 20/02/2024 BALJINDER KAUR 2609009WL024581 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159210 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24200220240509254 20/02/2024 PARMJIT KAUR 2609009WL024582 PARMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159211 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
305 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24200220240509184 20/02/2024 PARMJIT KAUR 2609009WL024581 PARMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159212 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
306 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24200220240509185 20/02/2024 DARSHAN KAUR 2609009WL024581 DARSHAN KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159214 DARSHAN KAUR PUNJAB & SIND BANK(607087)
307 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24200220240509255 20/02/2024 DARSHAN KAUR 2609009WL024582 DARSHAN KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159213 DARSHAN KAUR PUNJAB & SIND BANK(607087)
308 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24200220240509257 20/02/2024 JASWINDER KAUR 2609009WL024582 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159215 JOGINDER KAUR PUNJAB & SIND BANK(607087)
309 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24200220240509258 20/02/2024 RAJWINDER KAUR 2609009WL024582 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159216 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
310 NABHA PB-09-009-048-001/75
(DITTUPUR JATTAN) 		2609009000NRG24200220240509259 20/02/2024 SARBJIT KAUR 2609009WL024582 SARBJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159217 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-048-001/75
(DITTUPUR JATTAN) 		2609009000NRG24200220240509186 20/02/2024 SARBJIT KAUR 2609009WL024581 SARBJIT KAUR 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2932159218 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-048-001/77
(DITTUPUR JATTAN) 		2609009000NRG24200220240509260 20/02/2024 JASPREET KAUR 2609009WL024582 JASPREET KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2932159291 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24200220240509262 20/02/2024 HERMAISH KAUR 2609009WL024582 HERMAISH KAUR 00415 SBIN0050020 606 606 Processed 13/04/2024 2932159219 HARBANS KAUR GH PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-048-001/88
(DITTUPUR JATTAN) 		2609009000NRG24200220240509265 20/02/2024 PARMJIT KAUR 2609009WL024582 PARMJIT KAUR 00415 SBIN0050020 606 606 Processed 13/04/2024 2932159220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
315 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG24200220240509266 20/02/2024 KRISHNA 2609009WL024582 KRISHNA 00415 SBIN0050020 1515 1515 Rejected 13/04/2024 2932159327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24200220240509267 20/02/2024 RAJ KAUR 2609009WL024582 RAJ KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2932159221 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 74841 74841
317 NABHA PB-09-009-028-001/210
(BIRDWAL) 		2609009000NRG24190220240506985 20/02/2024 PARWINDER KAUR 2609009WL024490 PARWINDER KAUR 00415 SBIN0050087 1818 1818 Processed 13/04/2024 2932159477 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
318 NABHA PB-09-009-164-001/137
(TOUHRA) 		2609009000NRG24200220240508686 20/02/2024 MEGH SINGH 2609009WL024562 MEGH SINGH 00415 SBIN0050137 303 303 Processed 13/04/2024 2932159446 MR MEGH SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24200220240508691 20/02/2024 SINDERPAL KAUR 2609009WL024562 SINDERPAL KAUR 00415 SBIN0050137 303 303 Processed 13/04/2024 2932159382 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
320 NABHA PB-09-009-002-001/103
(ACHAL) 		2609009000NRG24200220240509585 20/02/2024 GURMEET KAUR 2609009WL024588 GURMEET KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932159436 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24200220240509586 20/02/2024 BALVIR KAUR 2609009WL024588 BALVIR KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159373 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24200220240509588 20/02/2024 BHINDER KAUR 2609009WL024588 BHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159427 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24200220240509589 20/02/2024 RANJIT KAUR 2609009WL024588 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159337 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG24200220240509590 20/02/2024 SUKHJIT KAUR 2609009WL024588 SUKHJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159503 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24200220240509595 20/02/2024 PARAMJIT KAUR 2609009WL024588 PARAMJIT KAUR 00415 SBIN0050147 303 303 Processed 13/04/2024 2932159429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24200220240509596 20/02/2024 KAPURA 2609009WL024588 KAPURA 00415 SBIN0050147 303 303 Processed 13/04/2024 2932159428 KAPURA ICICI BANK LTD(508534)
327 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24200220240509597 20/02/2024 SARABJIT KAUR 2609009WL024588 SARABJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159331 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24200220240509598 20/02/2024 MAGHAR SINGH 2609009WL024588 MAGHAR SINGH 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159437 MAGHAR SINGH ICICI BANK LTD(508534)
329 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24200220240509599 20/02/2024 LEKH SINGH 2609009WL024588 LEKH SINGH 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159435 MR LEKH SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG24200220240509602 20/02/2024 CHARANJEET KAUR 2609009WL024588 CHARANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159505 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG24200220240509604 20/02/2024 HARPREET KAUR 2609009WL024588 HARPREET KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932159501 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-002-001/192
(ACHAL) 		2609009000NRG24200220240509605 20/02/2024 SUKHPAL KAUR 2609009WL024588 SUKHPAL KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932159447 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-002-001/32
(ACHAL) 		2609009000NRG24200220240509607 20/02/2024 LAKHVIR KAUR 2609009WL024588 LAKHVIR KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159372 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24200220240509608 20/02/2024 KULWANT KAUR 2609009WL024588 KULWANT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159128 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24200220240509609 20/02/2024 KARNAIL KAUR 2609009WL024588 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159333 KARANAIL KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-002-001/47
(ACHAL) 		2609009000NRG24200220240509610 20/02/2024 HARWINDER KAUR 2609009WL024588 HARWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159506 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24200220240509611 20/02/2024 JAGDEV SINGH 2609009WL024588 JAGDEV SINGH 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159445 JAGDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24200220240509612 20/02/2024 SHAMSHER KAUR 2609009WL024588 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159336 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24200220240509614 20/02/2024 JEET SINGH 2609009WL024588 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159426 JEET SINGH UNION BANK OF INDIA(508500)
340 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG24200220240509615 20/02/2024 HARDEV SINGH 2609009WL024588 HARDEV SINGH 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159439 HARDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24200220240509617 20/02/2024 SHAMSHER KAUR 2609009WL024588 SHAMSHER KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159433 SHAMSHER KAUR UNION BANK OF INDIA(508500)
342 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24200220240508735 20/02/2024 PARDEEP KAUR 2609009WL024565 PARDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159271 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24200220240508968 20/02/2024 MANDEEP KAUR 2609009WL024573 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2932159272 MANDEEP KAUR ICICI BANK LTD(508534)
344 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24200220240508741 20/02/2024 GURDEEP KAUR 2609009WL024565 GURDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159270 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24200220240509561 20/02/2024 GURMIT KAUR 2609009WL024587 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159226 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24200220240509564 20/02/2024 PARMJIT KAUR 2609009WL024587 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159227 MR GIAN SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24200220240509567 20/02/2024 CHARANJEET KAUR 2609009WL024587 CHARANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159228 CHARANJIT KAUR W O S BANK OF BARODA(606985)
348 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24200220240509568 20/02/2024 JASWANT KAUR 2609009WL024587 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159229 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
349 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24200220240509569 20/02/2024 NACHATAR SINGH 2609009WL024587 NACHATAR SINGH 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159537 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24200220240509570 20/02/2024 JUMA SINGH 2609009WL024587 JUMA SINGH 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159230 MR JUMA SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG24200220240509572 20/02/2024 GURNAM KAUR 2609009WL024587 GURNAM KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159250 GURNAM KAUR AND D BANK OF BARODA(606985)
352 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG24200220240509575 20/02/2024 MANDIP SINGH 2609009WL024587 MANDIP SINGH 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159341 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24200220240509577 20/02/2024 SUKHVINDER KAUR 2609009WL024587 SUKHVINDER KAUR 00415 SBIN0050147 303 303 Processed 13/04/2024 2932159231 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG24200220240509578 20/02/2024 SURJIT KAUR 2609009WL024587 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2932159232 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24200220240509579 20/02/2024 JASVINDER KAUR 2609009WL024587 JASVINDER KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932159233 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24200220240509581 20/02/2024 RUKSAN BEGAM 2609009WL024587 RUKSAN BEGAM 00415 SBIN0050147 303 303 Processed 13/04/2024 2932159234 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-142-001/85
(SADHOHERI) 		2609009000NRG24200220240509582 20/02/2024 MUKHTYAR SINGH 2609009WL024587 MUKHTYAR SINGH 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159235 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24200220240509583 20/02/2024 PARMJIT KAUR 2609009WL024587 PARMJIT KAUR 00415 SBIN0050147 909 909 Processed 13/04/2024 2932159236 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24200220240509584 20/02/2024 JASWANT KAUR 2609009WL024587 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 13/04/2024 2932159237 JASWANT KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24200220240508987 20/02/2024 FIRAN KAMAT 2609009WL024574 FIRAN KAMAT 00415 SBIN0050147 606 606 Processed 13/04/2024 2932159164 MR FIRAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 53934 53934
361 NABHA PB-09-009-009-001/219
(ALHORAN) 		2609009000NRG24200220240509555 20/02/2024 HARJINDER SINGH 2609009WL024586 HARJINDER SINGH 00415 SBIN0050239 1818 1818 Processed 13/04/2024 2932159496 HARJINDER SINGH PUNJAB & SIND BANK(607087)
362 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24200220240508731 20/02/2024 MANJIT KAUR 2609009WL024565 MANJIT KAUR 00415 SBIN0050239 1212 1212 Processed 13/04/2024 2932159269 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24200220240508966 20/02/2024 SARBJIT KAUR 2609009WL024573 SARBJIT KAUR 00415 SBIN0050239 606 606 Processed 13/04/2024 2932159325 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
364 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24200220240508744 20/02/2024 AMARJEET KAUR 2609009WL024565 AMARJEET KAUR 00415 SBIN0050239 1818 1818 Processed 13/04/2024 2932159265 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
365 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24200220240508820 20/02/2024 KEWAL SINGH 2609009WL024567 KEWAL SINGH 00415 SBIN0050277 909 909 Processed 13/04/2024 2932159432 MR KEWAL SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24200220240508955 20/02/2024 JASPAL KAUR 2609009WL024573 JASPAL KAUR 00415 SBIN0050277 1515 1515 Processed 13/04/2024 2932159384 JASPAL KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24200220240508969 20/02/2024 PARAMJIT KAUR 2609009WL024573 PARAMJIT KAUR 00415 SBIN0050277 606 606 Processed 13/04/2024 2932159324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
368 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24200220240509193 20/02/2024 RAJINDER KAUR 2609009WL024582 RAJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/04/2024 2932159392 RAJINDER KAUR PUNJAB & SIND BANK(607087)
369 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24200220240509203 20/02/2024 RAJ KAUR 2609009WL024582 RAJ KAUR 00415 SBIN0050390 1818 1818 Processed 13/04/2024 2932159381 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
370 NABHA PB-09-009-002-001/96
(ACHAL) 		2609009000NRG24200220240509619 20/02/2024 GURPREET KAUR 2609009WL024588 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 13/04/2024 2932159504 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24200220240508694 20/02/2024 PARMJIT KAUR 2609009WL024563 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932159222 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24200220240508699 20/02/2024 GURDEEP SINGH 2609009WL024563 GURDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932159223 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24200220240508698 20/02/2024 HARPREET SINGH 2609009WL024563 HARPREET SINGH 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2932159296 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
374 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24200220240508700 20/02/2024 HEMPREET KAUR 2609009WL024563 HEMPREET KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2932159224 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
375 NABHA PB-09-009-028-001/106
(BIRDWAL) 		2609009000NRG24190220240506957 20/02/2024 SUKHWINDER 2609009WL024489 SUKHWINDER 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159280 SUKHWINDER ICICI BANK LTD(508534)
376 NABHA PB-09-009-028-001/115
(BIRDWAL) 		2609009000NRG24190220240506968 20/02/2024 GURMAIL KAUR 2609009WL024490 GURMAIL KAUR 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159255 GURMAIL KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-028-001/12
(BIRDWAL) 		2609009000NRG24190220240506960 20/02/2024 SURJIT KAUR 2609009WL024489 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159184 SURJIT KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG24190220240506980 20/02/2024 JASVIR KAUR 2609009WL024490 JASVIR KAUR 00415 SBIN0050990 909 909 Processed 13/04/2024 2932159425 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24190220240506983 20/02/2024 HARPAL KAUR 2609009WL024490 HARPAL KAUR 00415 SBIN0050990 909 909 Processed 13/04/2024 2932159185 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24190220240506988 20/02/2024 SURJIT KAUR 2609009WL024490 SURJIT KAUR 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159187 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24190220240506993 20/02/2024 GURMIT KAUR 2609009WL024490 GURMIT KAUR 00415 SBIN0050990 1515 1515 Processed 13/04/2024 2932159188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24190220240506997 20/02/2024 BHINDER KAUR 2609009WL024490 BHINDER KAUR 00415 SBIN0050990 1818 1818 Rejected 13/04/2024 2932159282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24190220240506999 20/02/2024 BHIM KAUR 2609009WL024490 BHIM KAUR 00415 SBIN0050990 1818 1818 Rejected 13/04/2024 2932159189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 NABHA PB-09-009-028-001/60
(BIRDWAL) 		2609009000NRG24190220240507000 20/02/2024 KADAR SINGH 2609009WL024490 KADAR SINGH 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159190 MR NADAR SINGH STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-028-001/67
(BIRDWAL) 		2609009000NRG24190220240507001 20/02/2024 HARBHAJAN KAUR 2609009WL024490 HARBHAJAN KAUR 00415 SBIN0050990 909 909 Processed 13/04/2024 2932159191 HARBHAJAN KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24190220240507003 20/02/2024 GAMO 2609009WL024490 GAMO 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159245 GAMO ICICI BANK LTD(508534)
387 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24190220240507006 20/02/2024 SURJIT KHAN 2609009WL024490 SURJIT KHAN 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159330 SURJEET KHAN ICICI BANK LTD(508534)
388 NABHA PB-09-009-028-001/94
(BIRDWAL) 		2609009000NRG24190220240507009 20/02/2024 SARBJIT KAUR 2609009WL024490 SARBJIT KAUR 00415 SBIN0050990 1818 1818 Processed 13/04/2024 2932159252 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
389 NABHA PB-09-009-002-001/115
(ACHAL) 		2609009000NRG24200220240509594 20/02/2024 RAJ KAUR 2609009WL024588 RAJ KAUR 00415 SBIN0051299 606 606 Processed 13/04/2024 2932159502 MRS RAJ KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24200220240508982 20/02/2024 AMANDEEP KAUR 2609009WL024574 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159338 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24200220240508983 20/02/2024 GURPREET KAUR 2609009WL024574 GURPREET KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159386 Mrs. Gurpreet Kaur INDIAN BANK(607105)
392 NABHA PB-09-009-173-001/103
(Mallewal Patti) 		2609009000NRG24200220240508984 20/02/2024 RANJIT KAUR 2609009WL024574 RANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2932159143 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24200220240508985 20/02/2024 GURMAIL KAUR 2609009WL024574 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159260 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG24200220240508986 20/02/2024 RANJIT KAUR 2609009WL024574 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159387 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24200220240508988 20/02/2024 KULWINDER KAUR 2609009WL024574 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159129 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-173-001/114
(Mallewal Patti) 		2609009000NRG24200220240508989 20/02/2024 NIRMAL SINGH 2609009WL024574 NIRMAL SINGH 00415 SBIN0051299 606 606 Processed 13/04/2024 2932159450 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG24200220240508990 20/02/2024 RUPINDER KAUR 2609009WL024574 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159440 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24200220240508991 20/02/2024 BHINDER KAUR 2609009WL024574 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159256 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24200220240508992 20/02/2024 PARMJIT 2609009WL024574 PARMJIT 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159279 MRS PARMJIT STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24200220240508993 20/02/2024 BALJINDER KAUR 2609009WL024574 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159295 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24200220240508994 20/02/2024 HABIBAN 2609009WL024574 HABIBAN 00415 SBIN0051299 909 909 Processed 13/04/2024 2932159285 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24200220240508995 20/02/2024 KARNAIL KAUR 2609009WL024574 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159257 KARNAIL KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24200220240508996 20/02/2024 GURDEV SINGH 2609009WL024574 GURDEV SINGH 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159274 GURDEV SINGH ICICI BANK LTD(508534)
404 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24200220240508997 20/02/2024 JAGTAR SINGH 2609009WL024574 JAGTAR SINGH 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159434 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24200220240508998 20/02/2024 SANDEEP KAUR 2609009WL024574 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159298 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24200220240508999 20/02/2024 KARTAR SINGH 2609009WL024574 KARTAR SINGH 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2932159375 MR KARTAR SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24200220240509000 20/02/2024 KARNAIL KAUR 2609009WL024574 KARNAIL KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159284 KARNAIL KAUR ICICI BANK LTD(508534)
408 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24200220240509001 20/02/2024 GURMIT KAUR 2609009WL024574 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159342 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24200220240509002 20/02/2024 SEEMA 2609009WL024574 SEEMA 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159261 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24200220240509003 20/02/2024 BHAGWAN SINGH 2609009WL024574 BHAGWAN SINGH 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159254 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24200220240509004 20/02/2024 RANI 2609009WL024574 RANI 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159259 MRS RANI STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24200220240509005 20/02/2024 MUKHTIAR KAUR 2609009WL024574 MUKHTIAR KAUR 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159277 MUKHTIAR KAUR ICICI BANK LTD(508534)
413 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24200220240509006 20/02/2024 SAROJ KAUR 2609009WL024574 SAROJ KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159299 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24200220240509007 20/02/2024 BALJEET KAUR 2609009WL024574 BALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159397 MRS BALJIT STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24200220240509008 20/02/2024 KAMALJEET KAUR 2609009WL024574 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159258 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-173-001/59
(Mallewal Patti) 		2609009000NRG24200220240509009 20/02/2024 GULJJAR SINGH 2609009WL024574 GULJJAR SINGH 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159264 MR GULJJAR SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24200220240509010 20/02/2024 SARABJIT KAUR 2609009WL024574 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159275 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
418 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24200220240509011 20/02/2024 JASPAL KAUR 2609009WL024574 JASPAL KAUR 00415 SBIN0051299 909 909 Processed 13/04/2024 2932159262 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24200220240509012 20/02/2024 HARMINDER KAUR 2609009WL024574 HARMINDER KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2932159278 HARMINDER KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24200220240509013 20/02/2024 GAFOORA 2609009WL024574 GAFOORA 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159276 GAFORA ICICI BANK LTD(508534)
421 NABHA PB-09-009-173-001/86
(Mallewal Patti) 		2609009000NRG24200220240509014 20/02/2024 BABY 2609009WL024574 BABY 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159183 MRS BABY STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24200220240509015 20/02/2024 MANDEEP SINGH 2609009WL024574 MANDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 13/04/2024 2932159332 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-173-001/89
(Mallewal Patti) 		2609009000NRG24200220240509016 20/02/2024 ANITA KAUR 2609009WL024574 ANITA KAUR 00415 SBIN0051299 1212 1212 Processed 13/04/2024 2932159388 MRS ANITA KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24200220240509017 20/02/2024 JANKI DEVI 2609009WL024574 JANKI DEVI 00415 SBIN0051299 303 303 Processed 13/04/2024 2932159153 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 54540 54540
425 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24190220240506996 20/02/2024 AMANJOT KAUR 2609009WL024490 AMANJOT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2932159168 AMANJOT KAUR UCO BANK(607066)
426 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24200220240508734 20/02/2024 PARAMJIT KAUR 2609009WL024565 PARAMJIT KAUR 00462 UCBA0002855 909 909 Processed 13/04/2024 2932159126 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
427 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24200220240509587 20/02/2024 JARNAIL KAUR 2609009WL024588 JARNAIL KAUR 00468 UBIN0562955 1212 1212 Processed 13/04/2024 2932159334 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
428 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24200220240509591 20/02/2024 MURTI 2609009WL024588 MURTI 00468 UBIN0562955 303 303 Processed 13/04/2024 2932159438 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
429 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24200220240509606 20/02/2024 BALVIR KAUR 2609009WL024588 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932159379 BALVIR KAUR UNION BANK OF INDIA(508500)
430 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24200220240509613 20/02/2024 MAALO 2609009WL024588 MAALO 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932159431 MAALO UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24200220240509620 20/02/2024 MALKIT KAUR 2609009WL024588 MALKIT KAUR 00468 UBIN0562955 909 909 Processed 13/04/2024 2932159335 MALKIT KAUR UNION BANK OF INDIA(508500)
432 NABHA PB-09-009-101-001/125
(LADHA HERI) 		2609009000NRG24200220240508721 20/02/2024 Charanjit Kaur 2609009WL024565 Charanjit Kaur 00468 UBIN0562955 1212 1212 Processed 13/04/2024 2932159499 CHARANJIT KAUR BANK OF BARODA(606985)
433 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24200220240508739 20/02/2024 HARBANS KAUR 2609009WL024565 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932159321 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24200220240508970 20/02/2024 RANJIT KAUR 2609009WL024573 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 13/04/2024 2932159322 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
435 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24200220240508973 20/02/2024 SANDEEP KAUR 2609009WL024573 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2932159323 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 12423 12423
436 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24200220240508695 20/02/2024 JASBIR KAUR 2609009WL024563 JASBIR KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932159525 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
437 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24200220240508697 20/02/2024 JASVIR KAUR 2609009WL024563 JASVIR KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2932159526 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24200220240508702 20/02/2024 RAJDEEP KAUR 2609009WL024563 RAJDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932159527 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
439 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24200220240508706 20/02/2024 KAMALPREET KAUR 2609009WL024563 KAMALPREET KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2932159529 KAMALPREET KAUR HDFC BANK LTD(607152)
440 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG24200220240509622 20/02/2024 BHAGWANT KAUR 2609009WL024589 BHAGWANT KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932159544 BHAGWANT KAUR UNION BANK OF INDIA(508500)
441 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG24200220240509632 20/02/2024 RAJ KAUR 2609009WL024589 RAJ KAUR 00468 UBIN0819646 303 303 Processed 14/04/2024 2932159134 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NABHA PB-09-009-130-001/210
(RAMGARH) 		2609009000NRG24200220240509641 20/02/2024 KARAMJIT KAUR 2609009WL024589 KARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 14/04/2024 2932159139 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG24200220240509652 20/02/2024 CHARANJEET KAUR 2609009WL024589 CHARANJEET KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2932159533 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
444 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG24200220240509657 20/02/2024 BALVIR KAUR 2609009WL024589 BALVIR KAUR 00468 UBIN0819646 606 606 Processed 13/04/2024 2932159535 BALBIR KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
445 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24200220240508704 20/02/2024 AKWINDER KAUR 2609009WL024563 AKWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159528 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
446 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24200220240508717 20/02/2024 NEELAM 2609009WL024565 NEELAM 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159140 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
447 NABHA PB-09-009-101-001/126
(LADHA HERI) 		2609009000NRG24200220240508722 20/02/2024 RIMPI KAUR 2609009WL024565 RIMPI KAUR 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2932159166 RIMPI KAUR D O GIAN SINGH PUNJAB GRAMIN BANK(607138)
448 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24200220240508725 20/02/2024 LAL SINGH 2609009WL024565 LAL SINGH 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159441 LAL SINGH SO JAMAIL SINGH JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG24200220240508728 20/02/2024 SATVEER KAUR 2609009WL024565 SATVEER KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159273 SATVEER KAUR HDFC BANK LTD(607152)
450 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG24200220240509621 20/02/2024 CHARANJIT KAUR 2609009WL024589 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159568 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
451 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG24200220240509624 20/02/2024 JASWINDER KAUR 2609009WL024589 JASWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159577 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
452 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG24200220240509625 20/02/2024 MAHINDER KAUR 2609009WL024589 MAHINDER KAUR 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2932159545 MAHINDER KAUR ICICI BANK LTD(508534)
453 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG24200220240509626 20/02/2024 CHARANJIT KAUR 2609009WL024589 CHARANJIT KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932159576 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG24200220240509627 20/02/2024 AMARO KAUR 2609009WL024589 AMARO KAUR 00468 UBIN0917885 303 303 Processed 13/04/2024 2932159578 AMARO UNION BANK OF INDIA(508500)
455 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24200220240509629 20/02/2024 MUKHTIAR KAUR 2609009WL024589 MUKHTIAR KAUR 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2932159175 MUKHTIAR KAUR W/O SHER SINGH UNION BANK OF INDIA(508500)
456 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG24200220240509628 20/02/2024 SHER SINGH 2609009WL024589 SHER SINGH 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159173 SHER SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
457 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG24200220240509633 20/02/2024 JASVIR KAUR 2609009WL024589 JASVIR KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932159138 JASVIR KAUR UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG24200220240509634 20/02/2024 RANDHIR KAUR 2609009WL024589 RANDHIR KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932159137 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG24200220240509639 20/02/2024 INDERJIT KAUR 2609009WL024589 INDERJIT KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159377 INDERJIT KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
460 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG24200220240509644 20/02/2024 GOBIND KAUR 2609009WL024589 GOBIND KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932159174 GOBIND KAUR W/O AJIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG24200220240509646 20/02/2024 BINDER KAUR 2609009WL024589 BINDER KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159543 BINDER KAUR PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-130-001/39
(RAMGARH) 		2609009000NRG24200220240509647 20/02/2024 SINDER KAUR 2609009WL024589 SINDER KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2932159135 SHINDER KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
463 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG24200220240509648 20/02/2024 SUKHWINDER KAUR 2609009WL024589 SUKHWINDER KAUR 00468 UBIN0917885 909 909 Processed 14/04/2024 2932159136 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG24200220240509649 20/02/2024 HANEK SINGH 2609009WL024589 HANEK SINGH 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2932159160 HARNEK SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG24200220240509650 20/02/2024 PARAMJEET KAUR 2609009WL024589 PARAMJEET KAUR 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2932159531 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG24200220240509651 20/02/2024 MITO KAUR 2609009WL024589 MITO KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2932159532 GURMEET KAUR ICICI BANK LTD(508534)
467 NABHA PB-09-009-130-001/80
(RAMGARH) 		2609009000NRG24200220240509654 20/02/2024 BALVIR KAUR 2609009WL024589 BALVIR KAUR 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2932159583 BALVIR KAUR W/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
468 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG24200220240509656 20/02/2024 JASPAL KAUR 2609009WL024589 JASPAL KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2932159534 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 34845 34845
Total 690234 690234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200224APB_FTO_88445 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_200224APB_FTO_88445 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 29088
3 NABHA PB2609009_200224APB_FTO_88445 Bank of India BKID0006587 NABHA 6363
4 NABHA PB2609009_200224APB_FTO_88445 Canara Bank CNRB0002119 NABHA 3939
5 NABHA PB2609009_200224APB_FTO_88445 Central Bank Of India CBIN0284682 Nabha 3030
6 NABHA PB2609009_200224APB_FTO_88445 HDFC HDFC0000156 NABHA 1515
7 NABHA PB2609009_200224APB_FTO_88445 IDBI Bank IBKL0001771 NABHA 1515
8 NABHA PB2609009_200224APB_FTO_88445 ICICI BANK ICIC0000789 NABHA 3030
9 NABHA PB2609009_200224APB_FTO_88445 Indian Bank IDIB000L021 Labana Teku 32118
10 NABHA PB2609009_200224APB_FTO_88445 Indian Bank IDIB000N039 NABHA 7272
11 NABHA PB2609009_200224APB_FTO_88445 Indian Bank IDIB000N503 NABHA 20604
12 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0000092 NABHA 3939
13 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0000456 TOHRA 3333
14 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
15 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
16 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0021174 Bhadson 7272
17 NABHA PB2609009_200224APB_FTO_88445 Punjab & Sind Bank PSIB0021241 Dittupur Usb 99081
18 NABHA PB2609009_200224APB_FTO_88445 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
19 NABHA PB2609009_200224APB_FTO_88445 Punjab Gramin Bank PUNB0PGB003 THUHI 3636
20 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0019110 Bagrian 606
21 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0020410 Nabha 35754
22 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0024910 Chhintanwala 6060
23 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0035100 NABHA MAIN 12423
24 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0126110 Bhadson 10605
25 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 61509
26 NABHA PB2609009_200224APB_FTO_88445 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4242
27 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0001452 NABHA 19089
28 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 909
29 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0018691 NGM NABHA 2424
30 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050013 NABHA 13938
31 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050020 BHADSON 74841
32 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050087 SIRHIND MANDI 1818
33 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050137 CHANARTHAL KALAN 606
34 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050147 KAKRALA 53934
35 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050239 NABHA H.M.M. 5454
36 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3030
37 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050390 BAKSHIWALA 3636
38 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050434 GURDITPURA 7575
39 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 22422
40 NABHA PB2609009_200224APB_FTO_88445 State Bank of India SBIN0051299 MALEWAL 54540
41 NABHA PB2609009_200224APB_FTO_88445 UCO Bank UCBA0002855 Nabha 2727
42 NABHA PB2609009_200224APB_FTO_88445 Union Bank of India UBIN0562955 NABHA 12423
43 NABHA PB2609009_200224APB_FTO_88445 Union Bank of India UBIN0819646 NABHA 10302
44 NABHA PB2609009_200224APB_FTO_88445 Union Bank of India UBIN0917885 NABHA 34845

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