Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030524APB_FTO_4987
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG25300420240022887 03/05/2024 SURINDER KAUR 2609009WL001179 SURINDER KAUR 00032 UTIB0000098 1610 1610 Processed 09/05/2024 3909720019 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1610 1610
2 NABHA PB-09-009-014-001/11
(BARRE) 		2609009000NRG25300420240022399 03/05/2024 JASVIR KAUR 2609009WL001151 JASVIR KAUR 00032 UTIB0001857 966 966 Processed 09/05/2024 3909719915 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
3 NABHA PB-09-009-014-001/6
(BARRE) 		2609009000NRG25300420240022403 03/05/2024 NACHATTER KAUR 2609009WL001151 NACHATTER KAUR 00032 UTIB0001857 1932 1932 Processed 09/05/2024 3909719916 NACHTER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG25300420240022406 03/05/2024 AMARJEET KAUR 2609009WL001151 AMARJEET KAUR 00032 UTIB0001857 1932 1932 Processed 09/05/2024 3909719917 AMARJIT KAUR HDFC BANK LTD(607152)
5 NABHA PB-09-009-111-001/133
(MATORARA) 		2609009000NRG25030520240025962 03/05/2024 LACHMI DEVI 2609009WL001329 LACHMI DEVI 00032 UTIB0001857 1932 1932 Processed 09/05/2024 3909720048 LACHMI DEVI ICICI BANK LTD(508534)
6 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG25030520240025975 03/05/2024 MANJINDER KAUR 2609009WL001329 MANJINDER KAUR 00032 UTIB0001857 1932 1932 Processed 09/05/2024 3909720046 MANJINDER KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-111-001/229
(MATORARA) 		2609009000NRG25030520240025979 03/05/2024 JASVIR KAUR 2609009WL001329 JASVIR KAUR 00032 UTIB0001857 1932 1932 Processed 09/05/2024 3909720155 JASVIR KAUR HDFC BANK LTD(607152)
8 NABHA PB-09-009-111-001/8
(MATORARA) 		2609009000NRG25030520240026008 03/05/2024 baljinder kaur 2609009WL001329 baljinder kaur 00032 UTIB0001857 1610 1610 Processed 09/05/2024 3909720108 BALJINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12236 12236
9 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG25030520240025837 03/05/2024 HARDEEP KAUR 2609009WL001325 HARDEEP KAUR 00032 UTIB0002135 1932 1932 Processed 09/05/2024 3909719925 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1932 1932
10 NABHA PB-09-009-111-001/104
(MATORARA) 		2609009000NRG25030520240025942 03/05/2024 GURMAIL KAUR 2609009WL001329 GURMAIL KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720154 GURMAIL KAUR AXIS BANK(607153)
11 NABHA PB-09-009-111-001/111
(MATORARA) 		2609009000NRG25030520240025946 03/05/2024 BABLI RANI 2609009WL001329 BABLI RANI 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720049 BABLI RANI AXIS BANK(607153)
12 NABHA PB-09-009-111-001/121
(MATORARA) 		2609009000NRG25030520240025954 03/05/2024 JASVIR KAUR 2609009WL001329 JASVIR KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720047 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
13 NABHA PB-09-009-111-001/134
(MATORARA) 		2609009000NRG25030520240025963 03/05/2024 BUDH RAM 2609009WL001329 BUDH RAM 00032 UTIB0002297 1932 1932 Processed 09/05/2024 3909720170 BUDH RAM AXIS BANK(607153)
14 NABHA PB-09-009-111-001/187
(MATORARA) 		2609009000NRG25030520240025968 03/05/2024 SOMA SINGH 2609009WL001329 SOMA SINGH 00032 UTIB0002297 644 644 Processed 09/05/2024 3909720097 SOMA SINGH AXIS BANK(607153)
15 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG25030520240025976 03/05/2024 KARAMJIT KAUR 2609009WL001329 KARAMJIT KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720107 KARAMJIT KAUR AXIS BANK(607153)
16 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG25030520240025980 03/05/2024 JASVIR KAUR 2609009WL001329 JASVIR KAUR 00032 UTIB0002297 1288 1288 Processed 09/05/2024 3909720051 JASVIR KAUR AXIS BANK(607153)
17 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG25030520240025984 03/05/2024 BALJIT KAUR 2609009WL001329 BALJIT KAUR 00032 UTIB0002297 966 966 Processed 09/05/2024 3909720104 BALJIT KAUR AXIS BANK(607153)
18 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG25030520240025985 03/05/2024 PAL KAUR 2609009WL001329 PAL KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720105 PAL KAUR AXIS BANK(607153)
19 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG25030520240025990 03/05/2024 GEJ KAUR 2609009WL001329 GEJ KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909719913 GEJ KAUR AXIS BANK(607153)
20 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG25030520240025993 03/05/2024 PARAMJIT KAUR 2609009WL001329 PARAMJIT KAUR 00032 UTIB0002297 322 322 Processed 09/05/2024 3909719914 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-111-001/92
(MATORARA) 		2609009000NRG25030520240026013 03/05/2024 MUKHTIAR KAUR 2609009WL001329 MUKHTIAR KAUR 00032 UTIB0002297 1610 1610 Processed 09/05/2024 3909720050 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 16422 16422
22 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG25030520240025884 03/05/2024 MOHINDER SINGH 2609009WL001326 MOHINDER SINGH 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3909720347 MOHINDER SINGH BANK OF BARODA(606985)
23 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG25300420240022460 03/05/2024 JAL KAUR 2609009WL001155 JAL KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720381 JAL KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-101-001/125
(LADHA HERI) 		2609009000NRG25300420240022466 03/05/2024 Charanjit Kaur 2609009WL001155 Charanjit Kaur 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720390 CHARANJIT KAUR BANK OF BARODA(606985)
25 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG25300420240022479 03/05/2024 JARNAIL KAUR 2609009WL001155 JARNAIL KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720352 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
26 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG25300420240022499 03/05/2024 JAVEDA BEGAM 2609009WL001155 JAVEDA BEGAM 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720384 JAVEDA BEGAM ICICI BANK LTD(508534)
27 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG25300420240022504 03/05/2024 Ladwinder Kaur 2609009WL001155 Ladwinder Kaur 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720389 LADWINDER KAUR WO LAKHVINDER SINGH UCO BANK(607066)
28 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG25300420240022507 03/05/2024 SHAKEELA BEGUM 2609009WL001155 SHAKEELA BEGUM 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720350 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
29 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG25300420240022508 03/05/2024 DALIP KAUR 2609009WL001155 DALIP KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720379 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG25300420240022512 03/05/2024 Ranjit Kaur 2609009WL001155 Ranjit Kaur 00045 BARB0NABHAX 1932 1932 Processed 10/05/2024 3909720388 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG25300420240022513 03/05/2024 AMAR KAUR 2609009WL001155 AMAR KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3909720351 AMAR KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG25300420240022514 03/05/2024 DAROPTI DEVI 2609009WL001155 DAROPTI DEVI 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720380 DAROPTI WO LABH SINGH UCO BANK(607066)
33 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG25300420240022515 03/05/2024 SUKHWINDER KAUR 2609009WL001155 SUKHWINDER KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720383 SUKHWINDER KAUR AND BANK OF BARODA(606985)
34 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG25300420240022516 03/05/2024 BALJIT KAUR 2609009WL001155 BALJIT KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720382 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
35 NABHA PB-09-009-101-001/99
(LADHA HERI) 		2609009000NRG25300420240022517 03/05/2024 KARTAR SINGH 2609009WL001155 KARTAR SINGH 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720349 KARTAR SINGH BANK OF BARODA(606985)
36 NABHA PB-09-009-118-001/89
(NARMANA) 		2609009000NRG25030520240026092 03/05/2024 HARPREET KAUR 2609009WL001330 HARPREET KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720385 HARPREET KAUR WO KAR BANK OF BARODA(606985)
37 NABHA PB-09-009-120-001/165
(PAHARPUR) 		2609009000NRG25030520240025302 03/05/2024 AMANDEEP KAUR 2609009WL001301 AMANDEEP KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3909720386 AMANDEEP KAUR BANK OF BARODA(606985)
38 NABHA PB-09-009-120-001/74
(PAHARPUR) 		2609009000NRG25030520240025325 03/05/2024 BALVIR KAUR 2609009WL001301 BALVIR KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3909720348 BALBIR KAUR UCO BANK(607066)
39 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024914 03/05/2024 SHILA DEVI 2609009WL001276 SHILA DEVI 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3909720387 SHILA DEVI BANK OF BARODA(606985)
SubTotal 33488 33488
40 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG25030520240025496 03/05/2024 Sarvari 2609009WL001310 Sarvari 00048 BKID0006587 1932 1932 Processed 10/05/2024 3909720080 Mrs. SARVARI . INDIAN BANK(607105)
41 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG25030520240025514 03/05/2024 Suman kaur 2609009WL001310 Suman kaur 00048 BKID0006587 1932 1932 Processed 09/05/2024 3909720131 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
42 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG25300420240022469 03/05/2024 PARAMJIT KAUR 2609009WL001155 PARAMJIT KAUR 00048 BKID0006587 1932 1932 Processed 09/05/2024 3909720138 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 5796 5796
43 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG25030520240025290 03/05/2024 MANGAL DASS 2609009WL001300 MANGAL DASS 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909720399 MR MANGAL DASS STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG25300420240022884 03/05/2024 REENA RANI 2609009WL001179 REENA RANI 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909720256 REENA RANI ICICI BANK LTD(508534)
45 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG25300420240022886 03/05/2024 AMANDEEP KAUR 2609009WL001179 AMANDEEP KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909720257 AMANDEEP KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG25300420240022889 03/05/2024 DARA SINGH 2609009WL001179 DARA SINGH 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909720254 DARA SINGH ICICI BANK LTD(508534)
47 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG25300420240022891 03/05/2024 CHOTTI 2609009WL001179 CHOTTI 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909720255 CHHOTI ICICI BANK LTD(508534)
48 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG25030520240025479 03/05/2024 PYARA SINGH 2609009WL001310 PYARA SINGH 00078 CNRB0002119 1932 1932 Processed 10/05/2024 3909720398 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10304 10304
49 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG25030520240026487 03/05/2024 JASWANT KAUR 2609009WL001350 JASWANT KAUR 00089 CBIN0284682 1288 1288 Processed 10/05/2024 3909719999 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
50 NABHA PB-09-009-118-001/131
(NARMANA) 		2609009000NRG25030520240026025 03/05/2024 PARMJIT KAUR 2609009WL001330 PARMJIT KAUR 00089 CBIN0284682 1610 1610 Processed 10/05/2024 3909720368 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2898 2898
51 NABHA PB-09-009-014-001/23
(BARRE) 		2609009000NRG25300420240022401 03/05/2024 Manpreet Kaur 2609009WL001151 Manpreet Kaur 00152 HDFC0000116 1932 1932 Processed 09/05/2024 3909720040 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1932 1932
52 NABHA PB-09-009-111-001/124
(MATORARA) 		2609009000NRG25030520240025956 03/05/2024 KARAMJIT KAUR 2609009WL001329 KARAMJIT KAUR 00152 HDFC0002319 322 322 Processed 09/05/2024 3909720013 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 322 322
53 NABHA PB-09-009-063-001/122
(GUJJER HERI) 		2609009000NRG25300420240021274 03/05/2024 SUKHWINDER KAUR 2609009WL001098 SUKHWINDER KAUR 00165 IBKL0000895 1932 1932 Processed 09/05/2024 3909720344 SUKHWINDER KAUR IDBI BANK(607095)
54 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG25030520240025938 03/05/2024 BINDER KAUR 2609009WL001329 BINDER KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909720342 BINDER KAUR IDBI BANK(607095)
55 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG25030520240025948 03/05/2024 BALVIR KAUR 2609009WL001329 BALVIR KAUR 00165 IBKL0000895 1932 1932 Processed 09/05/2024 3909720336 BALVIR KAUR IDBI BANK(607095)
56 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG25030520240025955 03/05/2024 SINDER KAUR 2609009WL001329 SINDER KAUR 00165 IBKL0000895 1932 1932 Processed 09/05/2024 3909720340 SHINDER KAUR AXIS BANK(607153)
57 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG25030520240025959 03/05/2024 GURJIT KAUR 2609009WL001329 GURJIT KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909720341 GURJEET KAUR IDBI BANK(607095)
58 NABHA PB-09-009-111-001/141
(MATORARA) 		2609009000NRG25030520240025964 03/05/2024 BALJEET KAUR 2609009WL001329 BALJEET KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909720337 BALJIT KAUR IDBI BANK(607095)
59 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG25030520240025967 03/05/2024 RINKI 2609009WL001329 RINKI 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909720343 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
60 NABHA PB-09-009-111-001/254
(MATORARA) 		2609009000NRG25030520240025981 03/05/2024 SUKHWINDER KAUR 2609009WL001329 SUKHWINDER KAUR 00165 IBKL0000895 644 644 Processed 10/05/2024 3909720345 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG25030520240025991 03/05/2024 MAIYA KAUR 2609009WL001329 MAIYA KAUR 00165 IBKL0000895 322 322 Processed 09/05/2024 3909720339 MAIYA KAUR IDBI BANK(607095)
62 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG25030520240026010 03/05/2024 JASWINDER KAUR 2609009WL001329 JASWINDER KAUR 00165 IBKL0000895 1610 1610 Rejected 09/05/2024 3909720346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-111-001/91
(MATORARA) 		2609009000NRG25030520240026012 03/05/2024 RAJ KAUR 2609009WL001329 RAJ KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909720338 RAJ KAUR IDBI BANK(607095)
SubTotal 16422 16422
64 NABHA PB-09-009-013-001/179
(BABARPUR) 		2609009000NRG25030520240025274 03/05/2024 KARAMJIT KAUR 2609009WL001300 KARAMJIT KAUR 00165 IBKL0001771 1610 1610 Processed 09/05/2024 3909719780 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 1610 1610
65 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG25030520240025895 03/05/2024 BHOLA SINGH 2609009WL001327 BHOLA SINGH 00165 IBKL0001853 1932 1932 Processed 09/05/2024 3909719783 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
66 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG25300420240022461 03/05/2024 BABBU SINGH 2609009WL001155 BABBU SINGH 00168 ICIC0000789 1932 1932 Processed 09/05/2024 3909720237 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1932 1932
67 NABHA PB-09-009-034-001/177
(CHEHAL) 		2609009000NRG25030520240025523 03/05/2024 CHARANJEET KAUR 2609009WL001311 CHARANJEET KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909720113 Mrs. Charanjeet Kaur INDIAN BANK(607105)
68 NABHA PB-09-009-034-001/179
(CHEHAL) 		2609009000NRG25030520240025524 03/05/2024 KAMALJEET KAUR 2609009WL001311 KAMALJEET KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909720114 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
69 NABHA PB-09-009-034-001/203
(CHEHAL) 		2609009000NRG25030520240025526 03/05/2024 PARAMJIT KAUR 2609009WL001311 PARAMJIT KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909720082 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-034-001/213
(CHEHAL) 		2609009000NRG25030520240025528 03/05/2024 Gurdarasan Singh 2609009WL001311 Gurdarasan Singh 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3909720083 GURDARSHAN SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG25030520240025530 03/05/2024 RANJEET KAUR 2609009WL001311 RANJEET KAUR 00176 IDIB000C168 966 966 Processed 09/05/2024 3909720072 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-034-001/226
(CHEHAL) 		2609009000NRG25030520240025531 03/05/2024 Sukhwinder kaur 2609009WL001311 Sukhwinder kaur 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3909720115 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG25300420240021209 03/05/2024 DARSHAN SINGH 2609009WL001095 DARSHAN SINGH 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909719929 Mr. DARSHAN SINGH INDIAN BANK(607105)
74 NABHA PB-09-009-089-001/153
(KHANURA) 		2609009000NRG25300420240021212 03/05/2024 PARMJIT KAUR 2609009WL001095 PARMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909720027 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG25300420240021215 03/05/2024 SARABJIT KAUR 2609009WL001095 SARABJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909720088 Ms. Sarbjit Kaur INDIAN BANK(607105)
76 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG25300420240021217 03/05/2024 RAJWINDER KAUR 2609009WL001095 RAJWINDER KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909720111 Mrs. Rajwinder Kaur INDIAN BANK(607105)
77 NABHA PB-09-009-089-001/221
(KHANURA) 		2609009000NRG25300420240021218 03/05/2024 KARAMJEET KAUR 2609009WL001095 KARAMJEET KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3909720167 KARAMJEET KAUR BANK OF BARODA(606985)
78 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG25300420240021219 03/05/2024 KULWINDER KAUR 2609009WL001095 KULWINDER KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909719819 Mrs. KULWINDER KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-089-001/47
(KHANURA) 		2609009000NRG25300420240021220 03/05/2024 BALJINDER KAUR 2609009WL001095 BALJINDER KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3909720089 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG25300420240021226 03/05/2024 SAROJ RANI 2609009WL001095 SAROJ RANI 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909720087 Mrs. SAROJ RANI INDIAN BANK(607105)
81 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG25300420240021229 03/05/2024 SARBJIT KAUR 2609009WL001095 SARBJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909719817 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 25760 25760
82 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG25300420240022885 03/05/2024 GEJ KAUR 2609009WL001179 GEJ KAUR 00176 IDIB000L021 1288 1288 Processed 10/05/2024 3909719818 Mrs. GEJ KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG25300420240022888 03/05/2024 SANDEEP KAUR 2609009WL001179 SANDEEP KAUR 00176 IDIB000L021 1610 1610 Processed 10/05/2024 3909719969 Mrs. SANDEEP KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG25300420240022890 03/05/2024 BANT KAUR 2609009WL001179 BANT KAUR 00176 IDIB000L021 1932 1932 Processed 10/05/2024 3909719931 Mrs. BANT KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG25300420240022892 03/05/2024 SARABJEET KAUR 2609009WL001179 SARABJEET KAUR 00176 IDIB000L021 1610 1610 Processed 09/05/2024 3909720016 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 6440 6440
86 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG25030520240025861 03/05/2024 HARBANS KUR 2609009WL001326 HARBANS KUR 00176 IDIB000N039 644 644 Processed 10/05/2024 3909720476 Mrs. HARBANS KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG25030520240025864 03/05/2024 LABH KAUR 2609009WL001326 LABH KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720480 Mrs. Labh Kaur INDIAN BANK(607105)
88 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG25030520240025865 03/05/2024 JEEWAN SINGH 2609009WL001326 JEEWAN SINGH 00176 IDIB000N039 322 322 Processed 10/05/2024 3909719816 Mr. JEEWAN SINGH INDIAN BANK(607105)
89 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG25030520240025866 03/05/2024 AMRITPAL KAUR 2609009WL001326 AMRITPAL KAUR 00176 IDIB000N039 1288 1288 Processed 09/05/2024 3909719863 AMRIT PAL KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG25030520240025869 03/05/2024 SHINDER KAUR 2609009WL001326 SHINDER KAUR 00176 IDIB000N039 644 644 Processed 09/05/2024 3909719862 SHINDER KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-035-001/29
(CHHAJUBHATT) 		2609009000NRG25030520240025872 03/05/2024 RANI 2609009WL001326 RANI 00176 IDIB000N039 1288 1288 Processed 09/05/2024 3909720479 RANI RANI ICICI BANK LTD(508534)
92 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG25030520240025873 03/05/2024 HARDEEP KAUR 2609009WL001326 HARDEEP KAUR 00176 IDIB000N039 1288 1288 Processed 10/05/2024 3909720477 Mrs. Hardeep Kaur KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG25030520240025883 03/05/2024 HARDEEP KAUR 2609009WL001326 HARDEEP KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720478 Mrs. Hardeep Kaur INDIAN BANK(607105)
94 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG25030520240025887 03/05/2024 BHINDER KAUR 2609009WL001326 BHINDER KAUR 00176 IDIB000N039 322 322 Processed 10/05/2024 3909720475 Mrs. Bhinder Kaur INDIAN BANK(607105)
95 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG25030520240025888 03/05/2024 RANI 2609009WL001326 RANI 00176 IDIB000N039 1288 1288 Processed 10/05/2024 3909720483 Mrs. Rani . INDIAN BANK(607105)
96 NABHA PB-09-009-035-001/97
(CHHAJUBHATT) 		2609009000NRG25030520240025889 03/05/2024 JAGWINDER KAUR 2609009WL001326 JAGWINDER KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720481 Mrs. Jagwinder Kaur INDIAN BANK(607105)
97 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG25030520240025912 03/05/2024 HARDEV SINGH 2609009WL001327 HARDEV SINGH 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720023 Mr. Hardev Singh SINGH INDIAN BANK(607105)
98 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG25300420240021206 03/05/2024 KAMLESH RANI 2609009WL001095 KAMLESH RANI 00176 IDIB000N039 1288 1288 Processed 10/05/2024 3909719980 Mrs. KAMLESH RANI INDIAN BANK(607105)
99 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG25300420240021227 03/05/2024 RAJ KUMAR 2609009WL001095 RAJ KUMAR 00176 IDIB000N039 1932 1932 Processed 10/05/2024 3909719864 Mr. RAJ KUMAR INDIAN BANK(607105)
100 NABHA PB-09-009-101-001/122
(LADHA HERI) 		2609009000NRG25300420240022465 03/05/2024 Jasvir Kaur 2609009WL001155 Jasvir Kaur 00176 IDIB000N039 1288 1288 Processed 10/05/2024 3909720329 Mrs. Jasvir Kaur KAUR INDIAN BANK(607105)
101 NABHA PB-09-009-101-001/56
(LADHA HERI) 		2609009000NRG25300420240022491 03/05/2024 JASVIR KAUR 2609009WL001155 JASVIR KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720461 Mrs. Jasvir Kaur INDIAN BANK(607105)
102 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG25300420240022506 03/05/2024 BABLI 2609009WL001155 BABLI 00176 IDIB000N039 1932 1932 Processed 10/05/2024 3909720418 Mrs. Babli INDIAN BANK(607105)
103 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG25030520240026039 03/05/2024 KAUSHALIA DEVI 2609009WL001330 KAUSHALIA DEVI 00176 IDIB000N039 1932 1932 Processed 10/05/2024 3909720429 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
104 NABHA PB-09-009-120-001/136
(PAHARPUR) 		2609009000NRG25030520240025298 03/05/2024 JASWINDER KAUR 2609009WL001301 JASWINDER KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909720474 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 25116 25116
105 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG25030520240025814 03/05/2024 gurjant kaur 2609009WL001325 gurjant kaur 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720422 Mrs. Gurjant Kaur INDIAN BANK(607105)
106 NABHA PB-09-009-019-001/177
(BENERA KALAN) 		2609009000NRG25030520240025821 03/05/2024 MANDEEP KAUR 2609009WL001325 MANDEEP KAUR 00176 IDIB000N503 966 966 Processed 09/05/2024 3909720423 MANDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG25030520240025827 03/05/2024 JASVIR KAUR 2609009WL001325 JASVIR KAUR 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720421 Mrs. JASVIR KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG25030520240025832 03/05/2024 KRISHNA KAUR 2609009WL001325 KRISHNA KAUR 00176 IDIB000N503 1288 1288 Processed 10/05/2024 3909720173 Mrs. KRISHNA KAUR INDIAN BANK(607105)
109 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG25030520240025846 03/05/2024 MALKIT KAUR 2609009WL001325 MALKIT KAUR 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720172 Mrs. MALKIT KAUR INDIAN BANK(607105)
110 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG25030520240025852 03/05/2024 HARJIT KAUR 2609009WL001325 HARJIT KAUR 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720171 Mrs. HARJIT KAUR INDIAN BANK(607105)
111 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG25030520240025859 03/05/2024 BANT KAUR 2609009WL001325 BANT KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720420 BANTO KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG25030520240025880 03/05/2024 RANVIR KAUR 2609009WL001326 RANVIR KAUR 00176 IDIB000N503 1288 1288 Processed 10/05/2024 3909720473 Mrs. Ranbir Kaur INDIAN BANK(607105)
113 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG25030520240025882 03/05/2024 Baljit Kaur 2609009WL001326 Baljit Kaur 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720482 Mrs. Baljit Kaur INDIAN BANK(607105)
114 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG25030520240025893 03/05/2024 Charnjit Kaur 2609009WL001327 Charnjit Kaur 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909720427 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG25030520240025905 03/05/2024 MUKHTIAR SINGH 2609009WL001327 MUKHTIAR SINGH 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720356 Mr. Mukhtir Singh INDIAN BANK(607105)
116 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG25030520240025915 03/05/2024 DHARAM SINGH 2609009WL001327 DHARAM SINGH 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720041 Mr. DHARAM SINGH INDIAN BANK(607105)
117 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG25030520240025916 03/05/2024 Manjit Kaur 2609009WL001327 Manjit Kaur 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720042 Mrs. MANJIT KAUR INDIAN BANK(607105)
118 NABHA PB-09-009-063-001/162
(GUJJER HERI) 		2609009000NRG25300420240021288 03/05/2024 BALJINDER KAUR 2609009WL001098 BALJINDER KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909720428 BALJINDER KAUR BANK OF BARODA(606985)
119 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG25300420240022533 03/05/2024 RANI 2609009WL001156 RANI 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720419 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG25300420240022532 03/05/2024 VIJAY KUMAR 2609009WL001156 VIJAY KUMAR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720176 VIJAY KUMAR CANARA BANK(508532)
121 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25300420240022643 03/05/2024 BALKAR SINGH 2609009WL001163 BALKAR SINGH 00176 IDIB000N503 322 322 Processed 10/05/2024 3909720174 Mr. BALKAR SINGH INDIAN BANK(607105)
122 NABHA PB-09-009-101-001/120
(LADHA HERI) 		2609009000NRG25300420240022464 03/05/2024 PARAMJIT KAUR 2609009WL001155 PARAMJIT KAUR 00176 IDIB000N503 322 322 Processed 10/05/2024 3909720458 Mrs. Paramjit Kaur INDIAN BANK(607105)
123 NABHA PB-09-009-101-001/21
(LADHA HERI) 		2609009000NRG25300420240022475 03/05/2024 PARAMJIT KAUR 2609009WL001155 PARAMJIT KAUR 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720178 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
124 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG25300420240022482 03/05/2024 BALJEET KAUR 2609009WL001155 BALJEET KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720177 BALJEET KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG25300420240022492 03/05/2024 JASVIR KAUR 2609009WL001155 JASVIR KAUR 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720179 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
126 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG25300420240022502 03/05/2024 RAJ 2609009WL001155 RAJ 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720180 RAJ RAJ ICICI BANK LTD(508534)
127 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG25300420240022509 03/05/2024 KAMLESH KAUR 2609009WL001155 KAMLESH KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720355 KAMLESH KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG25300420240022510 03/05/2024 SUKHWINDER KAUR 2609009WL001155 SUKHWINDER KAUR 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909720181 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
129 NABHA PB-09-009-118-001/193
(NARMANA) 		2609009000NRG25030520240026040 03/05/2024 PARAMJEET KAUR 2609009WL001330 PARAMJEET KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909720168 Parmjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
130 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG25030520240026043 03/05/2024 RULADI 2609009WL001330 RULADI 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909720424 RULDHI KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG25030520240026049 03/05/2024 KULWANT KAUR 2609009WL001330 KULWANT KAUR 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720425 Mrs. KULWANT KAUR INDIAN BANK(607105)
132 NABHA PB-09-009-118-001/243
(NARMANA) 		2609009000NRG25030520240026051 03/05/2024 SARABJEET KAUR 2609009WL001330 SARABJEET KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909720459 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG25030520240026054 03/05/2024 KARMJEET KAUR 2609009WL001330 KARMJEET KAUR 00176 IDIB000N503 1288 1288 Processed 10/05/2024 3909720182 Mrs. KARMJEET KAUR INDIAN BANK(607105)
134 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG25030520240026058 03/05/2024 gurdeep kaur 2609009WL001330 gurdeep kaur 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720063 Mr. Gurdeep Kaur INDIAN BANK(607105)
135 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG25030520240026059 03/05/2024 SANDEEP KAUR 2609009WL001330 SANDEEP KAUR 00176 IDIB000N503 644 644 Processed 10/05/2024 3909720460 Mrs. Sandeep Kaur INDIAN BANK(607105)
136 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG25030520240026060 03/05/2024 RAJPAL KAUR 2609009WL001330 RAJPAL KAUR 00176 IDIB000N503 1288 1288 Processed 10/05/2024 3909720426 Mrs. Rajpal Kaur INDIAN BANK(607105)
137 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG25030520240026068 03/05/2024 KARAMJIT KAUR 2609009WL001330 KARAMJIT KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909720183 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG25030520240026070 03/05/2024 Parmjeet Kaur 2609009WL001330 Parmjeet Kaur 00176 IDIB000N503 1288 1288 Processed 09/05/2024 3909720431 PARMJEET KAUR WO LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG25030520240026073 03/05/2024 SUKHPAL KAUR 2609009WL001330 SUKHPAL KAUR 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720175 Mrs. Sukhpal Kaur KAUR INDIAN BANK(607105)
140 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG25030520240026083 03/05/2024 RAJ KAUR 2609009WL001330 RAJ KAUR 00176 IDIB000N503 1610 1610 Processed 10/05/2024 3909720184 Mrs. RAJ KAUR INDIAN BANK(607105)
141 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG25030520240026096 03/05/2024 gurmeet kaur 2609009WL001330 gurmeet kaur 00176 IDIB000N503 966 966 Processed 10/05/2024 3909720430 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 57316 57316
142 NABHA PB-09-009-014-001/2
(BARRE) 		2609009000NRG25300420240022400 03/05/2024 DARSHAN KAUR 2609009WL001151 DARSHAN KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720453 DARSHAN KAUR HDFC BANK LTD(607152)
143 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG25300420240022402 03/05/2024 BHAGWAN KAUR 2609009WL001151 BHAGWAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3909720454 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG25030520240025518 03/05/2024 CHARAN KAUR 2609009WL001311 CHARAN KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909719779 CHARANJIT KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-034-001/110
(CHEHAL) 		2609009000NRG25030520240025519 03/05/2024 PARMJIT KAUR 2609009WL001311 PARMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909719879 Mrs. PARMJEET KAUR INDIAN BANK(607105)
146 NABHA PB-09-009-034-001/120
(CHEHAL) 		2609009000NRG25030520240025520 03/05/2024 SARBJIT KAUR 2609009WL001311 SARBJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909720085 Mrs. SARABJEET KAUR INDIAN BANK(607105)
147 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG25030520240025522 03/05/2024 MANPREET KAUR 2609009WL001311 MANPREET KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 10/05/2024 3909719973 Mrs. MANPREET KAUR INDIAN BANK(607105)
148 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG25030520240025534 03/05/2024 KULWANT KAUR 2609009WL001311 KULWANT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720455 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-034-001/25
(CHEHAL) 		2609009000NRG25030520240025535 03/05/2024 KULDEEP KAUR 2609009WL001311 KULDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909720084 Mrs. KULDEEP KAUR INDIAN BANK(607105)
150 NABHA PB-09-009-034-001/41
(CHEHAL) 		2609009000NRG25030520240025538 03/05/2024 BALJINDER KAUR 2609009WL001311 BALJINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720038 BALJINDER KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-034-001/43
(CHEHAL) 		2609009000NRG25030520240025539 03/05/2024 AMARJIT KAUR 2609009WL001311 AMARJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720053 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-034-001/52
(CHEHAL) 		2609009000NRG25030520240025542 03/05/2024 GURMIT KAUR 2609009WL001311 GURMIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3909720457 GURMIT KAUR WO LALI SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-034-001/75
(CHEHAL) 		2609009000NRG25030520240025544 03/05/2024 KARAMJIT KAUR 2609009WL001311 KARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909719972 KARAMJIT KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG25030520240025545 03/05/2024 CHARANJIT KAUR 2609009WL001311 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720456 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG25030520240025908 03/05/2024 KARAMJIT KAUR 2609009WL001327 KARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909720103 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG25030520240025913 03/05/2024 MANPREET KAUR 2609009WL001327 MANPREET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720059 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG25030520240025914 03/05/2024 JASWANT KAUR 2609009WL001327 JASWANT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720137 JASWANT KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG25300420240022519 03/05/2024 VEERPAL KAUR 2609009WL001156 VEERPAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720076 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG25300420240022520 03/05/2024 SUKHA SINGH 2609009WL001156 SUKHA SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909720136 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
160 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG25300420240022528 03/05/2024 AMARJIT KAUR 2609009WL001156 AMARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719967 AMARJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-082-001/21
(KALIHANA) 		2609009000NRG25300420240022531 03/05/2024 PAL KAUR 2609009WL001156 PAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720146 PAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG25300420240022534 03/05/2024 JIT KAUR 2609009WL001156 JIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719971 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG25300420240022626 03/05/2024 SHINDERPAL KAUR 2609009WL001163 SHINDERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720071 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG25300420240022628 03/05/2024 HARJINDER KAUR 2609009WL001163 HARJINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909719974 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG25300420240022630 03/05/2024 BALJINDER KAUR 2609009WL001163 BALJINDER KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909719964 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG25300420240022638 03/05/2024 MURTI KAUR 2609009WL001163 MURTI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719965 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG25300420240022536 03/05/2024 JAL KAUR 2609009WL001156 JAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719968 JALL KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG25300420240022538 03/05/2024 RAMANDEEP KAUR 2609009WL001156 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719966 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG25300420240022645 03/05/2024 BALWINDER KAUR 2609009WL001163 BALWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719975 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG25300420240022646 03/05/2024 MANDEEP KAUR 2609009WL001163 MANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720070 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25300420240022539 03/05/2024 HARNEK SINGH 2609009WL001156 HARNEK SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719963 HARNEK SINGH ICICI BANK LTD(508534)
172 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG25300420240022542 03/05/2024 GURMEET KAUR 2609009WL001156 GURMEET KAUR 00280 SBIN0RRMLGB 966 966 Processed 09/05/2024 3909719984 GURMIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG25300420240022543 03/05/2024 SURJIT KAUR 2609009WL001156 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720035 SURJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG25300420240022547 03/05/2024 BALJIT KAUR 2609009WL001156 BALJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720036 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
175 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG25300420240021203 03/05/2024 SUKHWINDER KAUR 2609009WL001095 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719982 SUKHWINDER KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-089-001/119
(KHANURA) 		2609009000NRG25300420240021204 03/05/2024 GURPREET KAUR 2609009WL001095 GURPREET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3909719981 Mrs. GURPREET KAUR INDIAN BANK(607105)
177 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG25300420240021222 03/05/2024 SUKHJEET KAUR 2609009WL001095 SUKHJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909719934 SUKHJIT KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG25300420240021223 03/05/2024 SURINDER KAUR 2609009WL001095 SURINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909720110 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG25300420240021225 03/05/2024 SARABJIT KAUR 2609009WL001095 SARABJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909720068 SARABJEET KAUR BANK OF BARODA(606985)
180 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG25030520240025940 03/05/2024 BHAJAN SINGH 2609009WL001329 BHAJAN SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909720024 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-111-001/57
(MATORARA) 		2609009000NRG25030520240025998 03/05/2024 NEHRU SINGH 2609009WL001329 NEHRU SINGH 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909719932 NEHRU SINGH AXIS BANK(607153)
182 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG25030520240026076 03/05/2024 RAJWANT KAUR 2609009WL001330 RAJWANT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909720075 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG25030520240026086 03/05/2024 HARPREET KAUR 2609009WL001330 HARPREET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909719979 HARPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68908 68908
184 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG25030520240025500 03/05/2024 Reshma Rani 2609009WL001310 Reshma Rani 00349 PSIB0000092 1932 1932 Processed 09/05/2024 3909720236 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024912 03/05/2024 MANJIT KAUR 2609009WL001276 MANJIT KAUR 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3909720235 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
186 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG25030520240025829 03/05/2024 JWALA SINGH 2609009WL001325 JWALA SINGH 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3909720330 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG25030520240025477 03/05/2024 KASHMIR SINGH 2609009WL001310 KASHMIR SINGH 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3909720335 KASHMIR SINGH PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-120-001/59
(PAHARPUR) 		2609009000NRG25030520240025315 03/05/2024 SAWRANJIT KAUR 2609009WL001301 SAWRANJIT KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909720333 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG25030520240025316 03/05/2024 SARBJEET KAUR 2609009WL001301 SARBJEET KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909720331 SARABJIT KAUR PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG25030520240025318 03/05/2024 BALJINDER KAUR 2609009WL001301 BALJINDER KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909720334 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG25030520240025327 03/05/2024 KARAMJIT KAUR 2609009WL001301 KARAMJIT KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909720332 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10304 10304
192 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG25030520240025486 03/05/2024 HARJINDER KAUR 2609009WL001310 HARJINDER KAUR 00349 PSIB0021090 1932 1932 Processed 09/05/2024 3909720397 HARJINDER KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG25300420240022470 03/05/2024 MANJIT KAUR 2609009WL001155 MANJIT KAUR 00349 PSIB0021090 1932 1932 Processed 09/05/2024 3909720395 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG25300420240022478 03/05/2024 DAVINDER KAUR 2609009WL001155 DAVINDER KAUR 00349 PSIB0021090 1932 1932 Processed 10/05/2024 3909720396 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
195 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG25300420240022483 03/05/2024 MANJIT KAUR 2609009WL001155 MANJIT KAUR 00349 PSIB0021090 1288 1288 Processed 09/05/2024 3909720394 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7084 7084
196 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG25030520240025536 03/05/2024 KARMJIT KAUR 2609009WL001311 KARMJIT KAUR 00349 PSIB0021174 1610 1610 Processed 09/05/2024 3909720400 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-111-001/12
(MATORARA) 		2609009000NRG25030520240025952 03/05/2024 PARAMJIT KAUR 2609009WL001329 PARAMJIT KAUR 00349 PSIB0021174 1932 1932 Processed 09/05/2024 3909720402 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG25030520240025960 03/05/2024 SUKHWINDER KAUR 2609009WL001329 SUKHWINDER KAUR 00349 PSIB0021174 1610 1610 Rejected 09/05/2024 3909720401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5152 5152
199 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG25030520240025973 03/05/2024 PARAMJIT KAUR 2609009WL001329 PARAMJIT KAUR 00349 PSIB0021241 1932 1932 Rejected 09/05/2024 3909720403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1932 1932
200 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG25030520240025268 03/05/2024 PARMJIT KAUR 2609009WL001300 PARMJIT KAUR 00352 PUNB0PGB003 644 644 Processed 10/05/2024 3909719822 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG25300420240022404 03/05/2024 FAKIRIA SINGH 2609009WL001151 FAKIRIA SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720449 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG25030520240025853 03/05/2024 RANDEEP KAUR 2609009WL001325 RANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720160 MS RANDEEP KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG25030520240026489 03/05/2024 JAGDEV SINGH 2609009WL001350 JAGDEV SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909719873 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-034-001/195
(CHEHAL) 		2609009000NRG25030520240025525 03/05/2024 BALJIT KAUR 2609009WL001311 BALJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720169 BALJIT KAUR WO JAGAT RAM PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-034-001/215
(CHEHAL) 		2609009000NRG25030520240025529 03/05/2024 KULDEEP KAUR 2609009WL001311 KULDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720130 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-034-001/228
(CHEHAL) 		2609009000NRG25030520240025532 03/05/2024 GURPAL KAUR 2609009WL001311 GURPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720142 GURPAL KAUR PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-034-001/229
(CHEHAL) 		2609009000NRG25030520240025533 03/05/2024 SANJU BALA 2609009WL001311 SANJU BALA 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909720141 Miss. SANJU BALA CENTRAL BANK OF INDIA(607115)
208 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG25030520240025540 03/05/2024 SURJIT KAUR 2609009WL001311 SURJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909719880 Mrs. SURJEET KAUR INDIAN BANK(607105)
209 NABHA PB-09-009-034-001/51
(CHEHAL) 		2609009000NRG25030520240025541 03/05/2024 HARJINDER KAUR 2609009WL001311 HARJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720109 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG25030520240025543 03/05/2024 GURMAIL KAUR 2609009WL001311 GURMAIL KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909719778 Mrs. GURMAIL KAUR INDIAN BANK(607105)
211 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG25030520240025891 03/05/2024 SANDEEP KAUR 2609009WL001327 SANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720060 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
212 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG25030520240025894 03/05/2024 PARAMJIT KAUR 2609009WL001327 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720062 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG25030520240025896 03/05/2024 BALWINDER KAUR 2609009WL001327 BALWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720061 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG25030520240025897 03/05/2024 GURNAM KAUR 2609009WL001327 GURNAM KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720148 GURNAM KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG25030520240025898 03/05/2024 RAJWINDER KAUR 2609009WL001327 RAJWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720144 RAJWINDER KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-045-001/119
(DHAROKI) 		2609009000NRG25030520240025899 03/05/2024 KARNAIL KAUR 2609009WL001327 KARNAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720145 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG25030520240025903 03/05/2024 MOHINDER KAUR 2609009WL001327 MOHINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909719918 MAHINDERO WO JANDU PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG25030520240025906 03/05/2024 MUKHTIAR KAUR 2609009WL001327 MUKHTIAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720143 MUKHTIAR KAUR W/O JORA SINGH UCO BANK(607066)
219 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG25030520240025911 03/05/2024 JEEWAN KAUR 2609009WL001327 JEEWAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720132 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG25030520240025917 03/05/2024 ASHOK KUMAR SHARMA 2609009WL001327 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720128 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG25030520240025918 03/05/2024 LAKHVIR KAUR 2609009WL001327 LAKHVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720073 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG25030520240025919 03/05/2024 AMAR KAUR 2609009WL001327 AMAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720058 AMAR KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG25030520240025920 03/05/2024 DARSANA DEVI 2609009WL001327 DARSANA DEVI 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720057 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG25030520240025484 03/05/2024 Manjit kaur 2609009WL001310 Manjit kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720188 MANJEET KAUR UCO BANK(607066)
225 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG25300420240022625 03/05/2024 SURJIT SINGH 2609009WL001163 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Rejected 09/05/2024 3909720133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG25300420240022629 03/05/2024 SURJIT KAUR 2609009WL001163 SURJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909719962 SURJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG25300420240022633 03/05/2024 JASPAL KAUR 2609009WL001163 JASPAL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909719970 JASPAL KAUR UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25300420240022540 03/05/2024 MOHINDER KAUR 2609009WL001156 MOHINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720077 MANINDER KAUR WO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG25300420240022544 03/05/2024 MANJIT KAUR 2609009WL001156 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720074 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG25300420240021202 03/05/2024 JASVIR KAUR 2609009WL001095 JASVIR KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909720091 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG25300420240021208 03/05/2024 SIA LAL 2609009WL001095 SIA LAL 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909720156 Mr. Sia Lal INDIAN BANK(607105)
232 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG25300420240021210 03/05/2024 Rita devi 2609009WL001095 Rita devi 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909720158 Mrs. Rita Devi DEVI INDIAN BANK(607105)
233 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG25300420240021213 03/05/2024 GURMEET SINGH 2609009WL001095 GURMEET SINGH 00352 PUNB0PGB003 1288 1288 Processed 10/05/2024 3909720157 Mr. GURMEET SINGH INDIAN BANK(607105)
234 NABHA PB-09-009-089-001/193
(KHANURA) 		2609009000NRG25300420240021214 03/05/2024 LABH KAUR 2609009WL001095 LABH KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909720090 Mrs. Labh Kaur INDIAN BANK(607105)
235 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG25300420240021216 03/05/2024 HARWINDER KAUR 2609009WL001095 HARWINDER KAUR 00352 PUNB0PGB003 966 966 Processed 10/05/2024 3909720112 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG25300420240021224 03/05/2024 GURMAIL KAUR 2609009WL001095 GURMAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909719983 Mrs. Gurmel Kaur INDIAN BANK(607105)
237 NABHA PB-09-009-111-001/103
(MATORARA) 		2609009000NRG25030520240025941 03/05/2024 NACHATER KAUR 2609009WL001329 NACHATER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720044 NACHTER KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG25030520240025944 03/05/2024 SUKHWINDER KAUR 2609009WL001329 SUKHWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720127 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG25030520240025945 03/05/2024 Labh kaur 2609009WL001329 Labh kaur 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909720125 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG25030520240025949 03/05/2024 GEJ KAUR 2609009WL001329 GEJ KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720043 GEJ KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG25030520240025957 03/05/2024 KARNAIL SINGH 2609009WL001329 KARNAIL SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720450 KARNAIL SINGH S O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG25030520240025978 03/05/2024 KULVIR KAUR 2609009WL001329 KULVIR KAUR 00352 PUNB0PGB003 1610 1610 Rejected 09/05/2024 3909720045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NABHA PB-09-009-111-001/262
(MATORARA) 		2609009000NRG25030520240025983 03/05/2024 HARMESH KAUR 2609009WL001329 HARMESH KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720452 HARMESH KAUR AXIS BANK(607153)
244 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG25030520240025987 03/05/2024 SINDER KAUR 2609009WL001329 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909719912 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG25030520240025988 03/05/2024 BALJIT KAUR 2609009WL001329 BALJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720451 BALJIT KAUR AXIS BANK(607153)
246 NABHA PB-09-009-111-001/33
(MATORARA) 		2609009000NRG25030520240025989 03/05/2024 PARAMJIT KAUR 2609009WL001329 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909719922 PARAMJIT KAUR AXIS BANK(607153)
247 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG25030520240025994 03/05/2024 HARDEEP KAUR 2609009WL001329 HARDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720034 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-111-001/71
(MATORARA) 		2609009000NRG25030520240026003 03/05/2024 BALJINDER KAUR 2609009WL001329 BALJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720106 BALJINDER KAUR AXIS BANK(607153)
249 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG25030520240026006 03/05/2024 HARBANS KAUR 2609009WL001329 HARBANS KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909720096 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-111-001/79
(MATORARA) 		2609009000NRG25030520240026007 03/05/2024 MADHU 2609009WL001329 MADHU 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720095 MADHU AXIS BANK(607153)
251 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG25030520240026011 03/05/2024 RAM SINGH 2609009WL001329 RAM SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720126 RAM SINGH ICICI BANK LTD(508534)
252 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG25030520240026020 03/05/2024 HARJINDER KAUR 2609009WL001330 HARJINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909720081 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG25030520240026044 03/05/2024 SARBJIT KAUR 2609009WL001330 SARBJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720054 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
254 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG25030520240026046 03/05/2024 HARJINDER KAUR 2609009WL001330 HARJINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720078 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
255 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG25030520240026047 03/05/2024 JASVIR KAUR 2609009WL001330 JASVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720102 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
256 NABHA PB-09-009-118-001/251
(NARMANA) 		2609009000NRG25030520240026057 03/05/2024 AMANDEEP KAUR 2609009WL001330 AMANDEEP KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909720161 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
257 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG25030520240026062 03/05/2024 HARPREET KAUR 2609009WL001330 HARPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909720101 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
258 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG25030520240026064 03/05/2024 MANDEEP KAUR 2609009WL001330 MANDEEP KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909720151 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
259 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG25030520240026075 03/05/2024 MELA SINGH 2609009WL001330 MELA SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909720052 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 101108 101108
260 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG25300420240022481 03/05/2024 SHANTI 2609009WL001155 SHANTI 00354 PUNB0019110 1932 1932 Processed 09/05/2024 3909720238 SHANTI BANK OF BARODA(606985)
SubTotal 1932 1932
261 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG25030520240025826 03/05/2024 HARPAL SINGH 2609009WL001325 HARPAL SINGH 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720243 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG25030520240025907 03/05/2024 DARSHANA KAUR 2609009WL001327 DARSHANA KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720293 DARSHAN DASS ICICI BANK LTD(508534)
263 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG25030520240025510 03/05/2024 Jagtar Ram 2609009WL001310 Jagtar Ram 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720240 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-063-001/171
(GUJJER HERI) 		2609009000NRG25300420240021291 03/05/2024 MANPREET KAUR 2609009WL001098 MANPREET KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3909720275 NANCY U G POONAM BANK OF BARODA(606985)
265 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25300420240022644 03/05/2024 BABLI KAUR 2609009WL001163 BABLI KAUR 00354 PUNB0020410 322 322 Processed 09/05/2024 3909720242 BABLI KAUR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG25300420240022457 03/05/2024 SARBATI DEVI 2609009WL001155 SARBATI DEVI 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720246 SARBATI DEVI ICICI BANK LTD(508534)
267 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG25300420240022472 03/05/2024 GURMEET KAUR 2609009WL001155 GURMEET KAUR 00354 PUNB0020410 644 644 Processed 09/05/2024 3909720245 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG25300420240022473 03/05/2024 NASEEB KAUR 2609009WL001155 NASEEB KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3909720241 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG25300420240022488 03/05/2024 GURDEV KAUR 2609009WL001155 GURDEV KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720244 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-120-001/181
(PAHARPUR) 		2609009000NRG25030520240025306 03/05/2024 SINDERPAL KAUR 2609009WL001301 SINDERPAL KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3909720248 SINDERPAL KAUR BANK OF BARODA(606985)
271 NABHA PB-09-009-120-001/219
(PAHARPUR) 		2609009000NRG25030520240025307 03/05/2024 JASVINDER KAUR 2609009WL001301 JASVINDER KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3909720239 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024907 03/05/2024 KULJEET KAUR 2609009WL001276 KULJEET KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909720247 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18998 18998
273 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG25030520240025922 03/05/2024 SINDER KAUR 2609009WL001328 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909720278 SINDER KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG25030520240025924 03/05/2024 HARBANS KAUR 2609009WL001328 HARBANS KAUR 00354 PUNB0024910 1932 1932 Rejected 09/05/2024 3909720277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG25030520240025926 03/05/2024 DHARAM SINGH 2609009WL001328 DHARAM SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909720280 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25030520240025932 03/05/2024 MALKIT KAUR 2609009WL001328 MALKIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909720276 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG25030520240025933 03/05/2024 CHOTA KHAN 2609009WL001328 CHOTA KHAN 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909720279 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG25030520240025935 03/05/2024 MANVEER KAUR 2609009WL001328 MANVEER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909720281 MANVEER KAUR ICICI BANK LTD(508534)
SubTotal 11592 11592
279 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG25030520240025469 03/05/2024 SUKHWINDER KAUR 2609009WL001310 SUKHWINDER KAUR 00354 PUNB0035100 1610 1610 Processed 09/05/2024 3909720285 SUKHWINDER KAUR UCO BANK(607066)
280 NABHA PB-09-009-059-001/61
(GHANURKI) 		2609009000NRG25030520240025489 03/05/2024 PREET KAUR 2609009WL001310 PREET KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720282 PREET KAUR WO AJMER SINGH UCO BANK(607066)
281 NABHA PB-09-009-059-001/65
(GHANURKI) 		2609009000NRG25030520240025492 03/05/2024 MANPREET KAUR 2609009WL001310 MANPREET KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720298 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG25030520240025507 03/05/2024 BALDEV KAUR 2609009WL001310 BALDEV KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720292 BALDEV KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-063-001/1
(GUJJER HERI) 		2609009000NRG25300420240021269 03/05/2024 VIDYA KAUR 2609009WL001098 VIDYA KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720295 VADYA KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-063-001/12
(GUJJER HERI) 		2609009000NRG25300420240021272 03/05/2024 PREET KAUR 2609009WL001098 PREET KAUR 00354 PUNB0035100 1610 1610 Processed 09/05/2024 3909720300 PREET KAUR PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-063-001/147
(GUJJER HERI) 		2609009000NRG25300420240021281 03/05/2024 AMARJiT KAUR 2609009WL001098 AMARJiT KAUR 00354 PUNB0035100 1610 1610 Processed 09/05/2024 3909720294 AMARJIT KAUR IDBI BANK(607095)
286 NABHA PB-09-009-063-001/15
(GUJJER HERI) 		2609009000NRG25300420240021282 03/05/2024 HOSHIAR SINGH 2609009WL001098 HOSHIAR SINGH 00354 PUNB0035100 966 966 Processed 09/05/2024 3909720296 HUSHIAR SINGH BANK OF BARODA(606985)
287 NABHA PB-09-009-063-001/18
(GUJJER HERI) 		2609009000NRG25300420240021292 03/05/2024 HARJEET KAUR 2609009WL001098 HARJEET KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720286 HARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-063-001/3
(GUJJER HERI) 		2609009000NRG25300420240021297 03/05/2024 NIRMAL KAUR 2609009WL001098 NIRMAL KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720327 NIRMAL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-063-001/36
(GUJJER HERI) 		2609009000NRG25300420240021300 03/05/2024 PARAMJIT SINGH 2609009WL001098 PARAMJIT SINGH 00354 PUNB0035100 1610 1610 Processed 10/05/2024 3909720297 Mr. PAREMJIT SINGH INDIAN BANK(607105)
290 NABHA PB-09-009-063-001/43
(GUJJER HERI) 		2609009000NRG25300420240021302 03/05/2024 MANJIT KAUR 2609009WL001098 MANJIT KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720288 MANJEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-063-001/58
(GUJJER HERI) 		2609009000NRG25300420240021307 03/05/2024 BHINDER KAUR 2609009WL001098 BHINDER KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720287 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-063-001/63
(GUJJER HERI) 		2609009000NRG25300420240021309 03/05/2024 AMARJIT KAUR 2609009WL001098 AMARJIT KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720289 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-063-001/76
(GUJJER HERI) 		2609009000NRG25300420240021312 03/05/2024 KULWINDER KAUR 2609009WL001098 KULWINDER KAUR 00354 PUNB0035100 1288 1288 Processed 09/05/2024 3909720290 KULWINDER KAUR BANK OF BARODA(606985)
294 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG25300420240022522 03/05/2024 BALJINDER KAUR 2609009WL001156 BALJINDER KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720284 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG25300420240022642 03/05/2024 RANI 2609009WL001163 RANI 00354 PUNB0035100 1610 1610 Processed 09/05/2024 3909720328 RANI KAUR HDFC BANK LTD(607152)
296 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG25030520240025311 03/05/2024 ANGREJ KAUR 2609009WL001301 ANGREJ KAUR 00354 PUNB0035100 1610 1610 Processed 09/05/2024 3909720283 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024910 03/05/2024 JASWINDER KAUR 2609009WL001276 JASWINDER KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909720291 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 33166 33166
298 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG25030520240025931 03/05/2024 GURJANT SINGH 2609009WL001328 GURJANT SINGH 00354 PUNB0045210 1288 1288 Processed 09/05/2024 3909720233 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
299 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG25300420240022405 03/05/2024 LAJWANTI KAUR 2609009WL001151 LAJWANTI KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720445 LAJWANTI KAUR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG25030520240025943 03/05/2024 GURPREET KAUR 2609009WL001329 GURPREET KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909720442 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG25030520240025950 03/05/2024 KARAMJIT KAUR 2609009WL001329 KARAMJIT KAUR 00354 PUNB0126110 1610 1610 Rejected 09/05/2024 3909720447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG25030520240025951 03/05/2024 HARDEEP KAUR 2609009WL001329 HARDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720404 HARDEEP KAUR AXIS BANK(607153)
303 NABHA PB-09-009-111-001/128
(MATORARA) 		2609009000NRG25030520240025958 03/05/2024 SAJJAN SINGH 2609009WL001329 SAJJAN SINGH 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3909720439 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG25030520240025966 03/05/2024 GULJARO BEGAM 2609009WL001329 GULJARO BEGAM 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720435 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG25030520240025969 03/05/2024 CHARANJIT KAUR 2609009WL001329 CHARANJIT KAUR 00354 PUNB0126110 966 966 Rejected 09/05/2024 3909720448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NABHA PB-09-009-111-001/22
(MATORARA) 		2609009000NRG25030520240025977 03/05/2024 JERNAIL KAUR 2609009WL001329 JERNAIL KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909720434 JARNAIL KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
307 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG25030520240025982 03/05/2024 CHHJU SINGH 2609009WL001329 CHHJU SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720438 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-111-001/271
(MATORARA) 		2609009000NRG25030520240025986 03/05/2024 HARPREET KAUR 2609009WL001329 HARPREET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720432 HARPREET KAUR W O RAM DYAL SINGH PUNJAB GRAMIN BANK(607138)
309 NABHA PB-09-009-111-001/43
(MATORARA) 		2609009000NRG25030520240025992 03/05/2024 BHINDER KAUR 2609009WL001329 BHINDER KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720440 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG25030520240025995 03/05/2024 AJAIB SINGH 2609009WL001329 AJAIB SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720436 AJAIB SINGH AXIS BANK(607153)
311 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG25030520240025997 03/05/2024 AMARO 2609009WL001329 AMARO 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909720433 AMAR KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG25030520240025999 03/05/2024 GURMEET KAUR 2609009WL001329 GURMEET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720444 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-111-001/67
(MATORARA) 		2609009000NRG25030520240026000 03/05/2024 KULWINDER KAUR 2609009WL001329 KULWINDER KAUR 00354 PUNB0126110 644 644 Processed 09/05/2024 3909720446 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-111-001/69
(MATORARA) 		2609009000NRG25030520240026001 03/05/2024 BHAJAN KAUR 2609009WL001329 BHAJAN KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909720443 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG25030520240026004 03/05/2024 KULWANT KAUR 2609009WL001329 KULWANT KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909720441 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG25030520240026009 03/05/2024 KULWANT KAUR 2609009WL001329 KULWANT KAUR 00354 PUNB0126110 644 644 Processed 09/05/2024 3909720437 KULWANT KAUR AXIS BANK(607153)
SubTotal 28980 28980
317 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG25030520240026042 03/05/2024 GURMAIL KUMAR 2609009WL001330 GURMAIL KUMAR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3909719784 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG25030520240026048 03/05/2024 ANJALI RANI 2609009WL001330 ANJALI RANI 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3909719788 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
319 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG25030520240026063 03/05/2024 SANDEEP KAUR 2609009WL001330 SANDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3909719785 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG25030520240026084 03/05/2024 GEJO 2609009WL001330 GEJO 00354 PUNB0188710 1288 1288 Processed 09/05/2024 3909719786 GEJO PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-118-001/75
(NARMANA) 		2609009000NRG25030520240026085 03/05/2024 SANDEEP KAUR 2609009WL001330 SANDEEP KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3909719787 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8372 8372
322 NABHA PB-09-009-063-001/155
(GUJJER HERI) 		2609009000NRG25300420240021284 03/05/2024 RAJWINDER KAUR 2609009WL001098 RAJWINDER KAUR 00354 PUNB0353100 1288 1288 Processed 09/05/2024 3909720299 RAJWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
323 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG25030520240024859 03/05/2024 BABU SINGH 2609009WL001274 BABU SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720372 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG25030520240024860 03/05/2024 AJIT SINGH 2609009WL001274 AJIT SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720373 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG25030520240024861 03/05/2024 GURMAIL SINGH 2609009WL001274 GURMAIL SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719802 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG25030520240024862 03/05/2024 RAM ASRA 2609009WL001274 RAM ASRA 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720408 RAM ASRA ICICI BANK LTD(508534)
327 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG25030520240024863 03/05/2024 Manpreet kaur 2609009WL001274 Manpreet kaur 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909720377 MANPREET KAUR UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG25030520240024864 03/05/2024 RAJ SINGH 2609009WL001274 RAJ SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720371 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-029-001/69
(BISHANGARH) 		2609009000NRG25030520240024865 03/05/2024 Jasbir Kaur 2609009WL001274 Jasbir Kaur 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720407 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG25030520240024866 03/05/2024 GURMAIL SINGH 2609009WL001274 GURMAIL SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720370 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-063-001/117
(GUJJER HERI) 		2609009000NRG25300420240021270 03/05/2024 MANJEET KAUR 2609009WL001098 MANJEET KAUR 00354 PUNB0353200 644 644 Processed 10/05/2024 3909720375 ManjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
332 NABHA PB-09-009-063-001/118
(GUJJER HERI) 		2609009000NRG25300420240021271 03/05/2024 JASPAL KAUR 2609009WL001098 JASPAL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719801 JASPAL KAURA WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-063-001/120
(GUJJER HERI) 		2609009000NRG25300420240021273 03/05/2024 MANJIT KAUR 2609009WL001098 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720378 MS MANJIT KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-063-001/136
(GUJJER HERI) 		2609009000NRG25300420240021277 03/05/2024 KULDEEP KAUR 2609009WL001098 KULDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720376 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-063-001/156
(GUJJER HERI) 		2609009000NRG25300420240021285 03/05/2024 JASVEER KAUR 2609009WL001098 JASVEER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719831 JASVEER KAUR IDBI BANK(607095)
336 NABHA PB-09-009-063-001/169
(GUJJER HERI) 		2609009000NRG25300420240021289 03/05/2024 GURMEET KAUR 2609009WL001098 GURMEET KAUR 00354 PUNB0353200 644 644 Processed 09/05/2024 3909720406 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-063-001/170
(GUJJER HERI) 		2609009000NRG25300420240021290 03/05/2024 MANJEET KAUR 2609009WL001098 MANJEET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720405 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-063-001/19
(GUJJER HERI) 		2609009000NRG25300420240021293 03/05/2024 JASVIR KAUR 2609009WL001098 JASVIR KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720414 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-063-001/2
(GUJJER HERI) 		2609009000NRG25300420240021294 03/05/2024 MANJIT KAUR 2609009WL001098 MANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909720411 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-063-001/20
(GUJJER HERI) 		2609009000NRG25300420240021295 03/05/2024 SHOTI KAUR 2609009WL001098 SHOTI KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719797 CHOTI KAUR W/O BALDEV SFINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-063-001/27
(GUJJER HERI) 		2609009000NRG25300420240021296 03/05/2024 PARAMJIT KAUR 2609009WL001098 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720374 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-063-001/35
(GUJJER HERI) 		2609009000NRG25300420240021298 03/05/2024 SARBJIT KAUR 2609009WL001098 SARBJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720410 SARABJEET KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-063-001/36
(GUJJER HERI) 		2609009000NRG25300420240021299 03/05/2024 BALJINDER KAUR 2609009WL001098 BALJINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909719794 BALJINDER KAUR W/O PAREMJIT SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-063-001/47
(GUJJER HERI) 		2609009000NRG25300420240021303 03/05/2024 JAINDER KAUR 2609009WL001098 JAINDER KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909720409 JAINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-063-001/49
(GUJJER HERI) 		2609009000NRG25300420240021304 03/05/2024 SUKHWINDER KAUR 2609009WL001098 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720416 SUKHWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-063-001/51
(GUJJER HERI) 		2609009000NRG25300420240021305 03/05/2024 GURJIT KAUR 2609009WL001098 GURJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719795 GURJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-063-001/52
(GUJJER HERI) 		2609009000NRG25300420240021306 03/05/2024 SUKHWINDER KAUR 2609009WL001098 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720412 SUKHWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-063-001/6
(GUJJER HERI) 		2609009000NRG25300420240021308 03/05/2024 Bhupinder Kaur 2609009WL001098 Bhupinder Kaur 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720413 BHUPINDER KAUR W/O GAYAN SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-063-001/67
(GUJJER HERI) 		2609009000NRG25300420240021310 03/05/2024 RANJIT KAUR 2609009WL001098 RANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909720415 RANJIT KAUR W/O JASWINT SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-063-001/75
(GUJJER HERI) 		2609009000NRG25300420240021311 03/05/2024 JOGINDER KAUR 2609009WL001098 JOGINDER KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909720417 JOGINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-063-001/77
(GUJJER HERI) 		2609009000NRG25300420240021313 03/05/2024 RAJVINDER KAUR 2609009WL001098 RAJVINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719798 RAJVINDER KAUR IDBI BANK(607095)
352 NABHA PB-09-009-063-001/79
(GUJJER HERI) 		2609009000NRG25300420240021314 03/05/2024 BALJINDER KAUR 2609009WL001098 BALJINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719796 BALJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-063-001/80
(GUJJER HERI) 		2609009000NRG25300420240021315 03/05/2024 KARMJIT KAUR 2609009WL001098 KARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719799 KARAMJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-063-001/87
(GUJJER HERI) 		2609009000NRG25300420240021317 03/05/2024 KARISHNA 2609009WL001098 KARISHNA 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909719800 KRISHNA W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-063-001/91
(GUJJER HERI) 		2609009000NRG25300420240021319 03/05/2024 MALKIT KAUR 2609009WL001098 MALKIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909719803 MALKIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-063-001/94
(GUJJER HERI) 		2609009000NRG25300420240021320 03/05/2024 JASVIR KAUR 2609009WL001098 JASVIR KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909719830 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60214 60214
357 NABHA PB-09-009-019-001/186
(BENERA KALAN) 		2609009000NRG25030520240025822 03/05/2024 KARAMJIT KAUR 2609009WL001325 KARAMJIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719843 KARAMJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG25030520240025823 03/05/2024 SAUDA SINGH 2609009WL001325 SAUDA SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719849 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG25030520240025825 03/05/2024 NASEEB KAUR 2609009WL001325 NASEEB KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719909 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
360 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG25030520240025828 03/05/2024 RANDHIR KAUR 2609009WL001325 RANDHIR KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719907 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG25030520240025831 03/05/2024 AMANDEEP KAUR 2609009WL001325 AMANDEEP KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719946 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG25030520240025833 03/05/2024 KARNAIL KAUR 2609009WL001325 KARNAIL KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719936 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG25030520240025834 03/05/2024 AMARJEET KAUR 2609009WL001325 AMARJEET KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719852 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
364 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG25030520240025836 03/05/2024 FUMAN SINGH 2609009WL001325 FUMAN SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719851 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG25030520240025835 03/05/2024 GURDIYAL KAUR 2609009WL001325 GURDIYAL KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719842 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG25030520240025839 03/05/2024 SARABJIT KAUR 2609009WL001325 SARABJIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719944 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG25030520240025840 03/05/2024 BALDEV KAUR 2609009WL001325 BALDEV KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719848 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG25030520240025841 03/05/2024 GURMIT KAUR 2609009WL001325 GURMIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719853 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG25030520240025842 03/05/2024 AMRJIT KAUR 2609009WL001325 AMRJIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719845 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG25030520240025843 03/05/2024 NARAJAN SINGH 2609009WL001325 NARAJAN SINGH 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719833 NARANJAN SINGH ICICI BANK LTD(508534)
371 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG25030520240025844 03/05/2024 KULWINDER KAUR 2609009WL001325 KULWINDER KAUR 00354 PUNB0353800 966 966 Processed 10/05/2024 3909719943 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
372 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG25030520240025845 03/05/2024 JOGINDER KAUR 2609009WL001325 JOGINDER KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719844 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
373 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG25030520240025847 03/05/2024 BALVIR KAUR 2609009WL001325 BALVIR KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719908 BALVIR KAUR UCO BANK(607066)
374 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG25030520240025849 03/05/2024 HAMIR KAUR 2609009WL001325 HAMIR KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719846 HAMIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG25030520240025855 03/05/2024 Parveen kaur 2609009WL001325 Parveen kaur 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719854 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG25030520240025856 03/05/2024 BANT KAUR 2609009WL001325 BANT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719847 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG25030520240025857 03/05/2024 BABU SINGH 2609009WL001325 BABU SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719884 BABU SINGH ICICI BANK LTD(508534)
378 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG25030520240025858 03/05/2024 GAJE KAUR 2609009WL001325 GAJE KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719850 GAJE KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-025-001/154
(BHORE) 		2609009000NRG25030520240026474 03/05/2024 BALJIT KAUR 2609009WL001350 BALJIT KAUR 00354 PUNB0353800 1610 1610 Rejected 09/05/2024 3909719834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG25030520240025881 03/05/2024 SANDEEP RANI 2609009WL001326 SANDEEP RANI 00354 PUNB0353800 1610 1610 Processed 10/05/2024 3909719835 Dr. Sandeep Rani INDIAN BANK(607105)
381 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG25030520240025892 03/05/2024 GURDHIYAN SINGH 2609009WL001327 GURDHIYAN SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719837 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG25030520240026014 03/05/2024 SARDARA SINGH 2609009WL001330 SARDARA SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719883 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG25030520240026016 03/05/2024 AJAIB SINGH 2609009WL001330 AJAIB SINGH 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719841 MR AJAIB SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG25030520240026015 03/05/2024 SURJIT KAUR 2609009WL001330 SURJIT KAUR 00354 PUNB0353800 644 644 Processed 09/05/2024 3909719840 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG25030520240026018 03/05/2024 RANI KAUR 2609009WL001330 RANI KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719898 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG25030520240026019 03/05/2024 SUKHWINDER KAUR 2609009WL001330 SUKHWINDER KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719947 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG25030520240026021 03/05/2024 GURMIT KAUR 2609009WL001330 GURMIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719902 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG25030520240026022 03/05/2024 JASBIR KAUR 2609009WL001330 JASBIR KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719891 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG25030520240026024 03/05/2024 GURDEV KAUR 2609009WL001330 GURDEV KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719885 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG25030520240026026 03/05/2024 AMARJIT KAUR 2609009WL001330 AMARJIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719900 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-118-001/137
(NARMANA) 		2609009000NRG25030520240026027 03/05/2024 RANJIT KAUR 2609009WL001330 RANJIT KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719889 RANJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG25030520240026029 03/05/2024 RANI 2609009WL001330 RANI 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719904 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG25030520240026030 03/05/2024 PARAMJIT KAUR 2609009WL001330 PARAMJIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719945 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG25030520240026031 03/05/2024 SIMRANJIT KAUR 2609009WL001330 SIMRANJIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719938 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG25030520240026035 03/05/2024 KARNAIL KAUR 2609009WL001330 KARNAIL KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719905 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG25030520240026037 03/05/2024 HAKAM SINGH 2609009WL001330 HAKAM SINGH 00354 PUNB0353800 644 644 Processed 09/05/2024 3909719855 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG25030520240026038 03/05/2024 parkash ram 2609009WL001330 parkash ram 00354 PUNB0353800 644 644 Processed 09/05/2024 3909719856 RAM PARTAP PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG25030520240026041 03/05/2024 HARJIT KAUR 2609009WL001330 HARJIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719942 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG25030520240026050 03/05/2024 GURMIT KAUR 2609009WL001330 GURMIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719886 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-118-001/244
(NARMANA) 		2609009000NRG25030520240026052 03/05/2024 KARAMJIT KAUR 2609009WL001330 KARAMJIT KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719897 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-118-001/245
(NARMANA) 		2609009000NRG25030520240026053 03/05/2024 MANPREET KAUR 2609009WL001330 MANPREET KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719937 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG25030520240026061 03/05/2024 CHARANJIT KAUR 2609009WL001330 CHARANJIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719892 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG25030520240026065 03/05/2024 DARSHAN KAUR 2609009WL001330 DARSHAN KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719939 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG25030520240026066 03/05/2024 MALKIT KAUR 2609009WL001330 MALKIT KAUR 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719894 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG25030520240026067 03/05/2024 BALJINDER KAUR 2609009WL001330 BALJINDER KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719896 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG25030520240026069 03/05/2024 SURJIT KAUR 2609009WL001330 SURJIT KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719895 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG25030520240026071 03/05/2024 HARBANS KAUR 2609009WL001330 HARBANS KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719890 HARBANS KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG25030520240026072 03/05/2024 BHAGWANT KAUR 2609009WL001330 BHAGWANT KAUR 00354 PUNB0353800 966 966 Processed 09/05/2024 3909719903 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
409 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG25030520240026074 03/05/2024 CHOTTI 2609009WL001330 CHOTTI 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719832 CHOTI KAUR ICICI BANK LTD(508534)
410 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG25030520240026077 03/05/2024 SOMA RANI 2609009WL001330 SOMA RANI 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719893 SOMA RANI PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG25030520240026078 03/05/2024 MANPREET KAUR 2609009WL001330 MANPREET KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719836 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG25030520240026080 03/05/2024 SHERO 2609009WL001330 SHERO 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909719839 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG25030520240026081 03/05/2024 MANJEET KAUR 2609009WL001330 MANJEET KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719906 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG25030520240026082 03/05/2024 MALKIT KAUR 2609009WL001330 MALKIT KAUR 00354 PUNB0353800 966 966 Processed 09/05/2024 3909719838 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG25030520240026087 03/05/2024 JASPAL KAUR 2609009WL001330 JASPAL KAUR 00354 PUNB0353800 644 644 Processed 09/05/2024 3909719887 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG25030520240026089 03/05/2024 MANJIT KAUR 2609009WL001330 MANJIT KAUR 00354 PUNB0353800 322 322 Processed 09/05/2024 3909719888 MANJIT KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
417 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG25030520240026090 03/05/2024 DALJIT KAUR 2609009WL001330 DALJIT KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719901 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-118-001/86
(NARMANA) 		2609009000NRG25030520240026091 03/05/2024 BINDER KAUR 2609009WL001330 BINDER KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719941 BINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG25030520240026095 03/05/2024 KARNAIL KAUR 2609009WL001330 KARNAIL KAUR 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909719940 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG25030520240026097 03/05/2024 RANJIT KAUR 2609009WL001330 RANJIT KAUR 00354 PUNB0353800 1288 1288 Processed 09/05/2024 3909719899 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 100464 100464
421 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG25030520240025264 03/05/2024 MEJAR SINGH 2609009WL001300 MEJAR SINGH 00415 SBIN0001452 1288 1288 Processed 10/05/2024 3909720311 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
422 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG25030520240025265 03/05/2024 BALDEV KAUR 2609009WL001300 BALDEV KAUR 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909719996 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
423 NABHA PB-09-009-019-001/49
(BENERA KALAN) 		2609009000NRG25030520240025838 03/05/2024 JASVIR KAUR 2609009WL001325 JASVIR KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909720392 JASVIR KAUR WO KALA SINGH UCO BANK(607066)
424 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG25030520240025850 03/05/2024 GURMAIL KAUR 2609009WL001325 GURMAIL KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909720308 GURMAIL KAUR UCO BANK(607066)
425 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG25030520240024867 03/05/2024 ROSHAN SINGH 2609009WL001274 ROSHAN SINGH 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909720391 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG25030520240025874 03/05/2024 REKHA 2609009WL001326 REKHA 00415 SBIN0001452 966 966 Processed 09/05/2024 3909719956 MRS REKHA REKHA STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG25030520240025474 03/05/2024 KULVEER KAUR 2609009WL001310 KULVEER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720369 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
428 NABHA PB-09-009-063-001/125
(GUJJER HERI) 		2609009000NRG25300420240021276 03/05/2024 DASS SINGH 2609009WL001098 DASS SINGH 00415 SBIN0001452 1610 1610 Processed 10/05/2024 3909720393 DAS SINGH SO FAKIR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
429 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG25300420240022468 03/05/2024 RAJVINDER KAUR 2609009WL001155 RAJVINDER KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909720309 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG25300420240022471 03/05/2024 KARMJIT KAUR 2609009WL001155 KARMJIT KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720310 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG25300420240022476 03/05/2024 SUKHWINDER KAUR 2609009WL001155 SUKHWINDER KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909719952 SUKHWINDER KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG25300420240022486 03/05/2024 BALJIT KAUR 2609009WL001155 BALJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909719955 BALJIT KAUR ICICI BANK LTD(508534)
433 NABHA PB-09-009-101-001/47
(LADHA HERI) 		2609009000NRG25300420240022487 03/05/2024 KARAMJIT SINGH 2609009WL001155 KARAMJIT SINGH 00415 SBIN0001452 966 966 Processed 09/05/2024 3909720316 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG25300420240022496 03/05/2024 HARJIT KAUR 2609009WL001155 HARJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909719950 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG25300420240022501 03/05/2024 SUKHDEV SINGH 2609009WL001155 SUKHDEV SINGH 00415 SBIN0001452 644 644 Processed 09/05/2024 3909720307 SUKHDEV SINGH ICICI BANK LTD(508534)
436 NABHA PB-09-009-101-001/9
(LADHA HERI) 		2609009000NRG25300420240022511 03/05/2024 PARAMJEET KAUR 2609009WL001155 PARAMJEET KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909719951 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG25030520240026088 03/05/2024 GIAN SINGH 2609009WL001330 GIAN SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720360 MR GIAN SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-120-001/124
(PAHARPUR) 		2609009000NRG25030520240025296 03/05/2024 JASVEER KAUR 2609009WL001301 JASVEER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909719958 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG25030520240025299 03/05/2024 SARWANJIT KAUR 2609009WL001301 SARWANJIT KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909720362 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG25030520240025303 03/05/2024 SINDER BEGAM 2609009WL001301 SINDER BEGAM 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909719995 SINDER BEGAM PUNJAB & SIND BANK(607087)
441 NABHA PB-09-009-120-001/18
(PAHARPUR) 		2609009000NRG25030520240025304 03/05/2024 BALVIR KAUR 2609009WL001301 BALVIR KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720365 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-120-001/180
(PAHARPUR) 		2609009000NRG25030520240025305 03/05/2024 JASHANDEEP KAUR 2609009WL001301 JASHANDEEP KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720471 ASHANDEEP KAUR BANK OF BARODA(606985)
443 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG25030520240025308 03/05/2024 CHOTI KAUR 2609009WL001301 CHOTI KAUR 00415 SBIN0001452 644 644 Processed 09/05/2024 3909720366 CHOTI KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG25030520240025310 03/05/2024 SARBJEET KAUR 2609009WL001301 SARBJEET KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720361 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-120-001/42
(PAHARPUR) 		2609009000NRG25030520240025312 03/05/2024 MANJIT KAUR 2609009WL001301 MANJIT KAUR 00415 SBIN0001452 644 644 Processed 09/05/2024 3909720364 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG25030520240025313 03/05/2024 KULWANT KAUR 2609009WL001301 KULWANT KAUR 00415 SBIN0001452 644 644 Processed 09/05/2024 3909720363 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
447 NABHA PB-09-009-120-001/61
(PAHARPUR) 		2609009000NRG25030520240025317 03/05/2024 KULWINDER KAUR 2609009WL001301 KULWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720318 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG25030520240025319 03/05/2024 JASVIR KAUR 2609009WL001301 JASVIR KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720320 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-120-001/64
(PAHARPUR) 		2609009000NRG25030520240025320 03/05/2024 PARAMJIT KAUR 2609009WL001301 PARAMJIT KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909720321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG25030520240025321 03/05/2024 JASWINDER KAUR 2609009WL001301 JASWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720322 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-120-001/67
(PAHARPUR) 		2609009000NRG25030520240025322 03/05/2024 JASWINDER KAUR 2609009WL001301 JASWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720317 ASWINDER KAUR BANK OF BARODA(606985)
452 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG25030520240025323 03/05/2024 CHARANJIT KAUR 2609009WL001301 CHARANJIT KAUR 00415 SBIN0001452 644 644 Processed 09/05/2024 3909720319 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
453 NABHA PB-09-009-120-001/71
(PAHARPUR) 		2609009000NRG25030520240025324 03/05/2024 CHARANJIT KAUR 2609009WL001301 CHARANJIT KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720323 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-120-001/79
(PAHARPUR) 		2609009000NRG25030520240025326 03/05/2024 JASVIR KAUR 2609009WL001301 JASVIR KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720359 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-120-001/91
(PAHARPUR) 		2609009000NRG25030520240025328 03/05/2024 MAJOR SINGH 2609009WL001301 MAJOR SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720314 MR MAJOR SINGH STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-120-001/93
(PAHARPUR) 		2609009000NRG25030520240025329 03/05/2024 RAJINDER KAUR 2609009WL001301 RAJINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720005 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-120-001/98
(PAHARPUR) 		2609009000NRG25030520240025330 03/05/2024 RANDHIR KAUR 2609009WL001301 RANDHIR KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909720367 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024904 03/05/2024 GEETA RANI 2609009WL001276 GEETA RANI 00415 SBIN0001452 1610 1610 Processed 10/05/2024 3909719989 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
459 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024911 03/05/2024 KULDEEP KAUR 2609009WL001276 KULDEEP KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909720315 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024913 03/05/2024 SONIA 2609009WL001276 SONIA 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909720357 SONIA PUNJAB & SIND BANK(607087)
SubTotal 58926 58926
461 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG25030520240025815 03/05/2024 Karnail kaur 2609009WL001325 Karnail kaur 00415 SBIN0007190 1932 1932 Processed 09/05/2024 3909719957 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG25030520240025816 03/05/2024 Beant Kaur 2609009WL001325 Beant Kaur 00415 SBIN0007190 1932 1932 Processed 09/05/2024 3909720252 MISS BEANT KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG25030520240025824 03/05/2024 JASWINDER KAUR 2609009WL001325 JASWINDER KAUR 00415 SBIN0007190 1610 1610 Processed 09/05/2024 3909719949 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG25030520240025830 03/05/2024 BALJIT KAUR 2609009WL001325 BALJIT KAUR 00415 SBIN0007190 1932 1932 Processed 10/05/2024 3909719948 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
465 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG25030520240025848 03/05/2024 JASPAL KAUR 2609009WL001325 JASPAL KAUR 00415 SBIN0007190 1610 1610 Processed 10/05/2024 3909719954 Mrs. JASPAL KAUR INDIAN BANK(607105)
466 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG25030520240025854 03/05/2024 JASPAL KAUR 2609009WL001325 JASPAL KAUR 00415 SBIN0007190 1932 1932 Processed 09/05/2024 3909719953 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG25030520240026023 03/05/2024 CHARANJIT KAUR 2609009WL001330 CHARANJIT KAUR 00415 SBIN0007190 1932 1932 Processed 09/05/2024 3909720312 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-118-001/250
(NARMANA) 		2609009000NRG25030520240026056 03/05/2024 KULWINDER KAUR 2609009WL001330 KULWINDER KAUR 00415 SBIN0007190 1932 1932 Processed 09/05/2024 3909720313 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14812 14812
469 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG25030520240025974 03/05/2024 SONA RANI 2609009WL001329 SONA RANI 00415 SBIN0011832 1610 1610 Processed 09/05/2024 3909720251 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
470 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG25030520240025890 03/05/2024 MANJIT KAUR 2609009WL001327 MANJIT KAUR 00415 SBIN0018691 1932 1932 Processed 09/05/2024 3909719924 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25300420240022525 03/05/2024 GURCHARAN SINGH 2609009WL001156 GURCHARAN SINGH 00415 SBIN0018691 1288 1288 Processed 09/05/2024 3909720139 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-101-001/6
(LADHA HERI) 		2609009000NRG25300420240022493 03/05/2024 BALWINDER SINGH 2609009WL001155 BALWINDER SINGH 00415 SBIN0018691 1932 1932 Processed 09/05/2024 3909719959 BALWINDER SINGH ICICI BANK LTD(508534)
473 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG25030520240025996 03/05/2024 RANJIT KAUR 2609009WL001329 RANJIT KAUR 00415 SBIN0018691 322 322 Processed 09/05/2024 3909720002 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG25030520240026045 03/05/2024 HARWINDER KAUR 2609009WL001330 HARWINDER KAUR 00415 SBIN0018691 1288 1288 Processed 09/05/2024 3909720007 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6762 6762
475 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG25030520240024856 03/05/2024 RANDHIR SINGH 2609009WL001273 RANDHIR SINGH 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909720164 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-101-001/79
(LADHA HERI) 		2609009000NRG25300420240022505 03/05/2024 HARPEET SINGH 2609009WL001155 HARPEET SINGH 00415 SBIN0050013 322 322 Processed 09/05/2024 3909720472 HARPREET SINGH UNION BANK OF INDIA(508500)
477 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG25030520240026079 03/05/2024 BALWINDER KAUR 2609009WL001330 BALWINDER KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909719985 BALJINDER KAUR ICICI BANK LTD(508534)
478 NABHA PB-09-009-120-001/121
(PAHARPUR) 		2609009000NRG25030520240025295 03/05/2024 PARAMJIT KAUR 2609009WL001301 PARAMJIT KAUR 00415 SBIN0050013 1610 1610 Processed 09/05/2024 3909719935 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024906 03/05/2024 BALWINDER KAUR 2609009WL001276 BALWINDER KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909720116 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7728 7728
480 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG25030520240025521 03/05/2024 BEANT SINGH 2609009WL001311 BEANT SINGH 00415 SBIN0050020 1610 1610 Processed 10/05/2024 3909719998 Mr. BEANT SINGH INDIAN BANK(607105)
481 NABHA PB-09-009-034-001/21
(CHEHAL) 		2609009000NRG25030520240025527 03/05/2024 MARHA SINGH 2609009WL001311 MARHA SINGH 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909720129 MR MARHA SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG25030520240025537 03/05/2024 HARDEEP SINGH 2609009WL001311 HARDEEP SINGH 00415 SBIN0050020 1610 1610 Rejected 09/05/2024 3909720100 A/c Blocked or Frozen
483 NABHA PB-09-009-089-001/121
(KHANURA) 		2609009000NRG25300420240021205 03/05/2024 BEANT KAUR 2609009WL001095 BEANT KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909719976 BEANT KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG25300420240021207 03/05/2024 JOGINDER SINGH 2609009WL001095 JOGINDER SINGH 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909719977 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG25300420240021211 03/05/2024 HARPREET KAUR 2609009WL001095 HARPREET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909720020 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-089-001/51
(KHANURA) 		2609009000NRG25300420240021221 03/05/2024 BALVIR KAUR 2609009WL001095 BALVIR KAUR 00415 SBIN0050020 1932 1932 Processed 10/05/2024 3909720166 Mrs. BALVIR KAUR INDIAN BANK(607105)
487 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG25300420240021228 03/05/2024 MANPREET KAUR 2609009WL001095 MANPREET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909720086 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG25030520240025939 03/05/2024 LAL SINGH 2609009WL001329 LAL SINGH 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909720124 LAL SINGH ICICI BANK LTD(508534)
489 NABHA PB-09-009-111-001/115
(MATORARA) 		2609009000NRG25030520240025947 03/05/2024 INDERJIT SINGH 2609009WL001329 INDERJIT SINGH 00415 SBIN0050020 1932 1932 Processed 10/05/2024 3909720165 INDERJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 NABHA PB-09-009-111-001/132
(MATORARA) 		2609009000NRG25030520240025961 03/05/2024 BHAGWAN KAUR 2609009WL001329 BHAGWAN KAUR 00415 SBIN0050020 644 644 Processed 09/05/2024 3909720121 BHAGWAN KAUR ICICI BANK LTD(508534)
491 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG25030520240025965 03/05/2024 BINDER KAUR 2609009WL001329 BINDER KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909720000 MRS BINDER KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG25030520240025970 03/05/2024 JASPAL KAUR 2609009WL001329 JASPAL KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909720120 JASPAL KAUR ICICI BANK LTD(508534)
493 NABHA PB-09-009-111-001/196
(MATORARA) 		2609009000NRG25030520240025971 03/05/2024 JASWINDER KAUR 2609009WL001329 JASWINDER KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909720153 MR AMRIK SINGH STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG25030520240026005 03/05/2024 CHARAN KAUR 2609009WL001329 CHARAN KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909720094 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 25760 25760
495 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG25030520240025860 03/05/2024 SHAMSHER KAUR 2609009WL001326 SHAMSHER KAUR 00415 SBIN0050147 322 322 Rejected 09/05/2024 3909719921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG25030520240025862 03/05/2024 JASPREET KAUR 2609009WL001326 JASPREET KAUR 00415 SBIN0050147 322 322 Processed 09/05/2024 3909720001 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG25030520240025863 03/05/2024 CHHINDER KAUR 2609009WL001326 CHHINDER KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3909719927 SHINDER KAUR ICICI BANK LTD(508534)
498 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG25030520240025868 03/05/2024 NIKKI 2609009WL001326 NIKKI 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909720012 MRS NIKKI STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG25030520240025870 03/05/2024 DHARAM KAUR 2609009WL001326 DHARAM KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3909719926 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
500 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG25030520240025876 03/05/2024 AMARJIT KAUR 2609009WL001326 AMARJIT KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909719933 AMARJIT KAUR ICICI BANK LTD(508534)
501 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG25030520240025877 03/05/2024 KISHORI LAL 2609009WL001326 KISHORI LAL 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909720092 KISHORI LAL ICICI BANK LTD(508534)
502 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG25030520240025886 03/05/2024 AMAR KAUR 2609009WL001326 AMAR KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909720064 AMAR KAUR ICICI BANK LTD(508534)
503 NABHA PB-09-009-096-001/11
(KOT KHURD) 		2609009000NRG25030520240025921 03/05/2024 CHARANJIT KAUR 2609009WL001328 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909719920 CHARANJIT KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG25030520240025923 03/05/2024 PARMJIT KAUR 2609009WL001328 PARMJIT KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909719881 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG25030520240025927 03/05/2024 JAL KAUR 2609009WL001328 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909719882 JAL KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-096-001/26
(KOT KHURD) 		2609009000NRG25030520240025928 03/05/2024 JERNAIL KAUR 2609009WL001328 JERNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909720025 MRS JARNAIL KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG25030520240025929 03/05/2024 JASWANT KAUR 2609009WL001328 JASWANT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909719910 HARBANS KAUR ICICI BANK LTD(508534)
508 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG25030520240025930 03/05/2024 BALDEV SINGH 2609009WL001328 BALDEV SINGH 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3909719911 MR BALDEV SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG25030520240025934 03/05/2024 PARMJIT KAUR 2609009WL001328 PARMJIT KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3909720021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG25300420240022485 03/05/2024 PARDEEP KAUR 2609009WL001155 PARDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909720032 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG25300420240022494 03/05/2024 MANDEEP KAUR 2609009WL001155 MANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909720033 MANDEEP KAUR ICICI BANK LTD(508534)
512 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG25300420240022495 03/05/2024 GURDEEP KAUR 2609009WL001155 GURDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909720031 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 27370 27370
513 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG25300420240022480 03/05/2024 MANJIT KAUR 2609009WL001155 MANJIT KAUR 00415 SBIN0050239 1932 1932 Processed 09/05/2024 3909720030 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG25300420240022490 03/05/2024 SARBJIT KAUR 2609009WL001155 SARBJIT KAUR 00415 SBIN0050239 322 322 Processed 09/05/2024 3909720066 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
515 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG25300420240022500 03/05/2024 AMARJEET KAUR 2609009WL001155 AMARJEET KAUR 00415 SBIN0050239 1932 1932 Processed 09/05/2024 3909720026 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4186 4186
516 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG25030520240025867 03/05/2024 MOHINDER SINGH 2609009WL001326 MOHINDER SINGH 00415 SBIN0050277 1610 1610 Processed 10/05/2024 3909720464 Mr. Mahinder Singh INDIAN BANK(607105)
517 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG25030520240025875 03/05/2024 AMARJIT KAUR 2609009WL001326 AMARJIT KAUR 00415 SBIN0050277 1288 1288 Processed 09/05/2024 3909720465 AMARJIT KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG25030520240025900 03/05/2024 GURMEET KAUR 2609009WL001327 GURMEET KAUR 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3909720055 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
519 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG25030520240025901 03/05/2024 PARMJIT KAUR 2609009WL001327 PARMJIT KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3909720056 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
520 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG25030520240025902 03/05/2024 RANI KAUR 2609009WL001327 RANI KAUR 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3909719919 MRS RANI KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG25030520240025904 03/05/2024 CHARANJEET KAUR 2609009WL001327 CHARANJEET KAUR 00415 SBIN0050277 322 322 Processed 09/05/2024 3909720037 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG25030520240025909 03/05/2024 TEJ KAUR 2609009WL001327 TEJ KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3909719961 MRS TEJ KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25300420240022637 03/05/2024 KULDEEP SINGH 2609009WL001163 KULDEEP SINGH 00415 SBIN0050277 966 966 Processed 09/05/2024 3909720067 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG25030520240025936 03/05/2024 KEWAL SINGH 2609009WL001328 KEWAL SINGH 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3909720099 MR KEWAL SINGH STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG25300420240022458 03/05/2024 JASPAL KAUR 2609009WL001155 JASPAL KAUR 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3909720467 JASPAL KAUR ICICI BANK LTD(508534)
526 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG25300420240022497 03/05/2024 PARAMJIT KAUR 2609009WL001155 PARAMJIT KAUR 00415 SBIN0050277 1610 1610 Processed 09/05/2024 3909720039 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16100 16100
527 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG25030520240026093 03/05/2024 PARSHOTAM LAL 2609009WL001330 PARSHOTAM LAL 00415 SBIN0050330 966 966 Processed 09/05/2024 3909719978 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 966 966
528 NABHA PB-09-009-120-001/109
(PAHARPUR) 		2609009000NRG25030520240025294 03/05/2024 KULWANT KAUR 2609009WL001301 KULWANT KAUR 00415 SBIN0050365 1288 1288 Processed 09/05/2024 3909720018 MR KULWANT KAUR WO ROHI RAM STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-120-001/151
(PAHARPUR) 		2609009000NRG25030520240025300 03/05/2024 JASWINDER KAUR 2609009WL001301 JASWINDER KAUR 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3909720159 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-120-001/3
(PAHARPUR) 		2609009000NRG25030520240025309 03/05/2024 NIKKA SINGH 2609009WL001301 NIKKA SINGH 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3909720017 MR NIKKA SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-120-001/45
(PAHARPUR) 		2609009000NRG25030520240025314 03/05/2024 DALBARA SINGH 2609009WL001301 DALBARA SINGH 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3909719930 MR DALBARA SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024903 03/05/2024 BHUPINDER KAUR 2609009WL001276 BHUPINDER KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3909719991 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
533 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG25030520240025263 03/05/2024 SUNITA RANI 2609009WL001300 SUNITA RANI 00415 SBIN0050434 1610 1610 Processed 10/05/2024 3909720003 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
534 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG25030520240025269 03/05/2024 RAM CHAND 2609009WL001300 RAM CHAND 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909720119 RAM CHAND ICICI BANK LTD(508534)
535 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG25030520240025270 03/05/2024 JASWINDER KAUR 2609009WL001300 JASWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909720118 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG25030520240025273 03/05/2024 GURWINDER KAUR 2609009WL001300 GURWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909720466 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-013-001/182
(BABARPUR) 		2609009000NRG25030520240025275 03/05/2024 AMANPREET KAUR 2609009WL001300 AMANPREET KAUR 00415 SBIN0050434 1932 1932 Processed 10/05/2024 3909720006 AMANPREET KAUR W/O BUTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
538 NABHA PB-09-009-013-001/2
(BABARPUR) 		2609009000NRG25030520240025276 03/05/2024 SARABJIT KAUR 2609009WL001300 SARABJIT KAUR 00415 SBIN0050434 966 966 Processed 09/05/2024 3909720140 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG25030520240025281 03/05/2024 JASWINDER KAUR 2609009WL001300 JASWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909720009 JASWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
540 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG25030520240025282 03/05/2024 SUKHDEV SINGH 2609009WL001300 SUKHDEV SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909719826 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
541 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG25030520240025284 03/05/2024 MEEHA SINGH 2609009WL001300 MEEHA SINGH 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3909720079 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG25030520240025291 03/05/2024 GURMAIL KAUR 2609009WL001300 GURMAIL KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3909720065 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
543 NABHA PB-09-009-029-001/69
(BISHANGARH) 		2609009000NRG25030520240024857 03/05/2024 ANGREJ SINGH 2609009WL001273 ANGREJ SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909720162 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-063-001/137
(GUJJER HERI) 		2609009000NRG25300420240021278 03/05/2024 MANDEEP KAUR 2609009WL001098 MANDEEP KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3909720008 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20930 20930
545 NABHA PB-09-009-063-001/124
(GUJJER HERI) 		2609009000NRG25300420240021275 03/05/2024 MANJIT KAUR 2609009WL001098 MANJIT KAUR 00415 SBIN0050990 1932 1932 Processed 10/05/2024 3909719997 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
546 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024905 03/05/2024 KULWANT KAUR 2609009WL001276 KULWANT KAUR 00415 SBIN0050990 1932 1932 Processed 09/05/2024 3909720117 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
547 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG25030520240025261 03/05/2024 BALJIT KAUR 2609009WL001300 BALJIT KAUR 00415 SBIN0051133 1610 1610 Processed 10/05/2024 3909719820 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
548 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG25030520240025262 03/05/2024 JASWANT KAUR 2609009WL001300 JASWANT KAUR 00415 SBIN0051133 1610 1610 Processed 09/05/2024 3909719821 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG25030520240025266 03/05/2024 JASWINDER KAUR 2609009WL001300 JASWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719992 JASWINDER KAUR HDFC BANK LTD(607152)
550 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG25030520240025267 03/05/2024 RAJ KAUR 2609009WL001300 RAJ KAUR 00415 SBIN0051133 1610 1610 Processed 10/05/2024 3909719994 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
551 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG25030520240025272 03/05/2024 BHUPINDER KAUR 2609009WL001300 BHUPINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719823 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG25030520240025271 03/05/2024 JORA SINGH 2609009WL001300 JORA SINGH 00415 SBIN0051133 1610 1610 Processed 09/05/2024 3909719923 MR JORA SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG25030520240025277 03/05/2024 PARMJIT KAUR 2609009WL001300 PARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719928 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-013-001/23
(BABARPUR) 		2609009000NRG25030520240025278 03/05/2024 ASHA RANI 2609009WL001300 ASHA RANI 00415 SBIN0051133 644 644 Processed 09/05/2024 3909719824 MRS ASHA RANI STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG25030520240025279 03/05/2024 KARMJIT KAUR 2609009WL001300 KARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719988 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
556 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG25030520240025280 03/05/2024 GURMAIL SINGH 2609009WL001300 GURMAIL SINGH 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719825 MR GURMEL SINGH STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-013-001/41
(BABARPUR) 		2609009000NRG25030520240025283 03/05/2024 SURJIT KAUR 2609009WL001300 SURJIT KAUR 00415 SBIN0051133 1610 1610 Processed 10/05/2024 3909719827 SURJIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
558 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG25030520240025285 03/05/2024 PARMJIT KAUR 2609009WL001300 PARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719828 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG25030520240025286 03/05/2024 SINDER KAUR 2609009WL001300 SINDER KAUR 00415 SBIN0051133 1932 1932 Processed 10/05/2024 3909719993 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
560 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG25030520240025287 03/05/2024 HARJIT KAUR 2609009WL001300 HARJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719829 MR KARAM SINGH STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG25030520240025288 03/05/2024 SUKHVIDER KAUR 2609009WL001300 SUKHVIDER KAUR 00415 SBIN0051133 1610 1610 Processed 10/05/2024 3909719857 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
562 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG25030520240025289 03/05/2024 RAJ KAUR 2609009WL001300 RAJ KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719858 MRS RAJ KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG25030520240025292 03/05/2024 SUKHJIT KAUR 2609009WL001300 SUKHJIT KAUR 00415 SBIN0051133 1610 1610 Processed 09/05/2024 3909719859 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG25030520240025293 03/05/2024 MOHINDER SINGH 2609009WL001300 MOHINDER SINGH 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719860 MOHINDER SINGH ICICI BANK LTD(508534)
565 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG25030520240024855 03/05/2024 RAM SINGH 2609009WL001273 RAM SINGH 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909720028 RAM SINGH ICICI BANK LTD(508534)
566 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG25030520240024858 03/05/2024 JAGTAR SINGH 2609009WL001274 JAGTAR SINGH 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909719986 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 35098 35098
567 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG25030520240026464 03/05/2024 DHARAM SINGH 2609009WL001350 DHARAM SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720004 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG25030520240026465 03/05/2024 RANI KAUR 2609009WL001350 RANI KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909720469 MRS RANI KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG25030520240026466 03/05/2024 KARAMJIT KAUR 2609009WL001350 KARAMJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719861 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG25030520240026467 03/05/2024 RANDEEP KAUR 2609009WL001350 RANDEEP KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909720468 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG25030520240026468 03/05/2024 PRITAM KAUR 2609009WL001350 PRITAM KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719865 MR SEWA SINGH STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG25030520240026469 03/05/2024 JARNAIL KAUR 2609009WL001350 JARNAIL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719866 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-025-001/12
(BHORE) 		2609009000NRG25030520240026470 03/05/2024 SINDED KAUR 2609009WL001350 SINDED KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720147 MRS SINDER KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG25030520240026471 03/05/2024 AMARJIT KAUR 2609009WL001350 AMARJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909719867 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG25030520240026472 03/05/2024 GURDAS SINGH 2609009WL001350 GURDAS SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719990 MR GURDASS SINGH STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG25030520240026473 03/05/2024 RANDEEP KAUR 2609009WL001350 RANDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720022 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG25030520240026475 03/05/2024 BALJINDER KAUR 2609009WL001350 BALJINDER KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3909719987 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-025-001/168
(BHORE) 		2609009000NRG25030520240026476 03/05/2024 AMARJIT SINGH 2609009WL001350 AMARJIT SINGH 00415 SBIN0051299 966 966 Processed 09/05/2024 3909720014 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG25030520240026477 03/05/2024 JOGINDER SINGH 2609009WL001350 JOGINDER SINGH 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909720098 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG25030520240026478 03/05/2024 SOMA 2609009WL001350 SOMA 00415 SBIN0051299 966 966 Processed 09/05/2024 3909720029 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG25030520240026479 03/05/2024 JASVIR KAUR 2609009WL001350 JASVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719868 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-025-001/259
(BHORE) 		2609009000NRG25030520240026480 03/05/2024 GURMEET singh 2609009WL001350 GURMEET singh 00415 SBIN0051299 322 322 Processed 09/05/2024 3909720163 MR GURMEET SINGH STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG25030520240026481 03/05/2024 MANJIT KAUR 2609009WL001350 MANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719869 MANJIT KAUR ICICI BANK LTD(508534)
584 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG25030520240026482 03/05/2024 NACHATTAR KAUR 2609009WL001350 NACHATTAR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719870 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG25030520240026483 03/05/2024 GURMEET KAUR 2609009WL001350 GURMEET KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720015 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG25030520240026484 03/05/2024 RANDHIR KAUR 2609009WL001350 RANDHIR KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3909719871 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG25030520240026485 03/05/2024 NAJAR SINGH 2609009WL001350 NAJAR SINGH 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909720470 MR NAJAR SINGH STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG25030520240026486 03/05/2024 HARJINDER KAUR 2609009WL001350 HARJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720069 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG25030520240026488 03/05/2024 HARJINDER SINGH 2609009WL001350 HARJINDER SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719872 MR LABH SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG25030520240026490 03/05/2024 RANO 2609009WL001350 RANO 00415 SBIN0051299 322 322 Processed 09/05/2024 3909719960 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG25030520240026491 03/05/2024 BALVIR KAUR 2609009WL001350 BALVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719874 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG25030520240026492 03/05/2024 BANT KAUR 2609009WL001350 BANT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719875 MRS BANT KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG25030520240026493 03/05/2024 GINDO 2609009WL001350 GINDO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909719876 MRS GINDO STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG25030520240026494 03/05/2024 SINDER PAL KAUR 2609009WL001350 SINDER PAL KAUR 00415 SBIN0051299 322 322 Processed 09/05/2024 3909719877 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG25030520240026495 03/05/2024 YADWINDER KAUR 2609009WL001350 YADWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909719878 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-063-001/141
(GUJJER HERI) 		2609009000NRG25300420240021279 03/05/2024 MANPREET KAUR 2609009WL001098 MANPREET KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909720011 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-063-001/146
(GUJJER HERI) 		2609009000NRG25300420240021280 03/05/2024 KULWANT KAUR 2609009WL001098 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909720149 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
598 NABHA PB-09-009-063-001/15
(GUJJER HERI) 		2609009000NRG25300420240021283 03/05/2024 SINDER KAUR 2609009WL001098 SINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720134 MRS SINDER KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-063-001/160
(GUJJER HERI) 		2609009000NRG25300420240021286 03/05/2024 KALA SINGH 2609009WL001098 KALA SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909720010 DALIP KAUR ICICI BANK LTD(508534)
600 NABHA PB-09-009-063-001/161
(GUJJER HERI) 		2609009000NRG25300420240021287 03/05/2024 RAJWINDER KAUR 2609009WL001098 RAJWINDER KAUR 00415 SBIN0051299 322 322 Processed 09/05/2024 3909720135 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-063-001/37
(GUJJER HERI) 		2609009000NRG25300420240021301 03/05/2024 RANI KAUR 2609009WL001098 RANI KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909720150 MR RANI KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-063-001/9
(GUJJER HERI) 		2609009000NRG25300420240021318 03/05/2024 KARAMJEET KAUR 2609009WL001098 KARAMJEET KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909720253 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 48944 48944
603 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG25030520240025813 03/05/2024 SUPINDER KAUR 2609009WL001325 SUPINDER KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909720269 SUPINDER KAUR UCO BANK(607066)
604 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG25030520240025817 03/05/2024 Gurmail Singh 2609009WL001325 Gurmail Singh 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720258 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
605 NABHA PB-09-009-019-001/165
(BENERA KALAN) 		2609009000NRG25030520240025818 03/05/2024 Baljeet Kaur 2609009WL001325 Baljeet Kaur 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720268 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG25030520240025819 03/05/2024 Baljinder kaur 2609009WL001325 Baljinder kaur 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909720305 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG25030520240025820 03/05/2024 Pal kaur 2609009WL001325 Pal kaur 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720272 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
608 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG25030520240025851 03/05/2024 AMANDEEP KAUR 2609009WL001325 AMANDEEP KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909720267 AMANDEEP KAUR UCO BANK(607066)
609 NABHA PB-09-009-035-001/7
(CHHAJUBHATT) 		2609009000NRG25030520240025878 03/05/2024 KARNAIL KAUR 2609009WL001326 KARNAIL KAUR 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909720301 KARNAIL KAUR UCO BANK(607066)
610 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG25030520240025910 03/05/2024 HARICHAND DASS 2609009WL001327 HARICHAND DASS 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909720358 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
611 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG25030520240025466 03/05/2024 SUKHWINDER KAUR 2609009WL001310 SUKHWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720264 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
612 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG25030520240025467 03/05/2024 CHHINDERPAL KAUR 2609009WL001310 CHHINDERPAL KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909720271 CHHINDERPAL KAUR UCO BANK(607066)
613 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG25030520240025470 03/05/2024 JASVEER KAUR 2609009WL001310 JASVEER KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720261 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
614 NABHA PB-09-009-059-001/122
(GHANURKI) 		2609009000NRG25030520240025471 03/05/2024 HARDEEP KAUR 2609009WL001310 HARDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720270 HARDEEP KAUR UCO BANK(607066)
615 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG25030520240025475 03/05/2024 CHARNJIT KAUR 2609009WL001310 CHARNJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720274 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
616 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG25030520240025481 03/05/2024 SARBJIT KAUR 2609009WL001310 SARBJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720263 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
617 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG25030520240025482 03/05/2024 KULWANT KAUR 2609009WL001310 KULWANT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720259 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
618 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG25030520240025485 03/05/2024 JASVIR KAUR 2609009WL001310 JASVIR KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720262 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
619 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG25030520240025488 03/05/2024 RANJIT KAUR 2609009WL001310 RANJIT KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909720266 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
620 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG25030520240025490 03/05/2024 JASWANT KAUR 2609009WL001310 JASWANT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720265 JASWANT KAUR UCO BANK(607066)
621 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG25030520240025493 03/05/2024 MANJIT KAUR 2609009WL001310 MANJIT KAUR 00462 UCBA0002855 966 966 Processed 09/05/2024 3909720260 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
622 NABHA PB-09-009-059-001/8
(GHANURKI) 		2609009000NRG25030520240025503 03/05/2024 SARBJIT KAUR 2609009WL001310 SARBJIT KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909720324 SARABJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
623 NABHA PB-09-009-059-001/93
(GHANURKI) 		2609009000NRG25030520240025512 03/05/2024 Charanjit kaur 2609009WL001310 Charanjit kaur 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720273 CHARANJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG25300420240022529 03/05/2024 GURJIT KAUR 2609009WL001156 GURJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720306 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
625 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG25300420240022463 03/05/2024 SUMAN KAUR 2609009WL001155 SUMAN KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720303 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
626 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG25300420240022484 03/05/2024 PARAMJIT KAUR 2609009WL001155 PARAMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720304 PARAMJIT KAUR HDFC BANK LTD(607152)
627 NABHA PB-09-009-118-001/148
(NARMANA) 		2609009000NRG25030520240026032 03/05/2024 DARSHAN SINGH 2609009WL001330 DARSHAN SINGH 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909720302 DARSHAN SINGH SO JOGINDER SINGH UCO BANK(607066)
SubTotal 43792 43792
628 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG25030520240025871 03/05/2024 KARAMJIT KAUR 2609009WL001326 KARAMJIT KAUR 00468 UBIN0562955 966 966 Processed 09/05/2024 3909719810 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG25030520240025885 03/05/2024 VIJAY RANI 2609009WL001326 VIJAY RANI 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3909719813 VIJAY RANI UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG25030520240025480 03/05/2024 DHARAM SINGH 2609009WL001310 DHARAM SINGH 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719804 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
631 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG25030520240025499 03/05/2024 Jasvir Kaur 2609009WL001310 Jasvir Kaur 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3909719815 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-063-001/82
(GUJJER HERI) 		2609009000NRG25300420240021316 03/05/2024 MALKIT KAUR 2609009WL001098 MALKIT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719814 MALKIT KAUR UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG25030520240025925 03/05/2024 SONI BEGAM 2609009WL001328 SONI BEGAM 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719812 SONI BEGAM UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-101-001/107
(LADHA HERI) 		2609009000NRG25300420240022459 03/05/2024 GURPREET KAUR 2609009WL001155 GURPREET KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719811 GURPREET KAUR UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG25300420240022489 03/05/2024 HARBANS KAUR 2609009WL001155 HARBANS KAUR 00468 UBIN0562955 966 966 Processed 09/05/2024 3909719805 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG25300420240022498 03/05/2024 RANJIT KAUR 2609009WL001155 RANJIT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719806 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG25300420240022503 03/05/2024 SANDEEP KAUR 2609009WL001155 SANDEEP KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909719807 SANDEEP KAUR UNION BANK OF INDIA(508500)
638 NABHA PB-09-009-120-001/127
(PAHARPUR) 		2609009000NRG25030520240025297 03/05/2024 RAJ KUR 2609009WL001301 RAJ KUR 00468 UBIN0562955 1288 1288 Processed 09/05/2024 3909719808 RAJ KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
639 NABHA PB-09-009-120-001/158
(PAHARPUR) 		2609009000NRG25030520240025301 03/05/2024 PARAMJIT KAUR 2609009WL001301 PARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3909719809 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 19642 19642
640 NABHA PB-09-009-111-001/1
(MATORARA) 		2609009000NRG25030520240025937 03/05/2024 AMAR KAUR 2609009WL001329 AMAR KAUR 00468 UBIN0565067 1610 1610 Processed 09/05/2024 3909720093 AMAR KAUR UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-111-001/120
(MATORARA) 		2609009000NRG25030520240025953 03/05/2024 BALVIR KAUR 2609009WL001329 BALVIR KAUR 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3909720123 BALVIR KAUR UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG25030520240025972 03/05/2024 MANJEET KAUR 2609009WL001329 MANJEET KAUR 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3909720122 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
643 NABHA PB-09-009-111-001/7
(MATORARA) 		2609009000NRG25030520240026002 03/05/2024 KIRANJIT KAUR 2609009WL001329 KIRANJIT KAUR 00468 UBIN0565067 1610 1610 Processed 09/05/2024 3909720152 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 7084 7084
644 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG25030520240025464 03/05/2024 HARWINDER KAUR 2609009WL001310 HARWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720200 HARVINDER KAUR UCO BANK(607066)
645 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG25030520240025465 03/05/2024 KRISHNA 2609009WL001310 KRISHNA 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909720224 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
646 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG25030520240025468 03/05/2024 SUKHWINDER KAUR 2609009WL001310 SUKHWINDER KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909720189 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG25030520240025476 03/05/2024 GAGANDEEP KAUR 2609009WL001310 GAGANDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720198 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
648 NABHA PB-09-009-059-001/25
(GHANURKI) 		2609009000NRG25030520240025478 03/05/2024 SINDER KAUR 2609009WL001310 SINDER KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720354 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-059-001/53
(GHANURKI) 		2609009000NRG25030520240025483 03/05/2024 NIRMAL KAUR 2609009WL001310 NIRMAL KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720192 NIRMAL KAUR ICICI BANK LTD(508534)
650 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG25030520240025513 03/05/2024 Baldev kaur 2609009WL001310 Baldev kaur 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720249 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
651 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG25030520240025515 03/05/2024 AMANDEEP KAUR 2609009WL001310 AMANDEEP KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720223 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG25030520240025516 03/05/2024 SARABJIT KAUR 2609009WL001310 SARABJIT KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909720250 SARABJEET KAUR UNION BANK OF INDIA(508500)
653 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG25030520240025517 03/05/2024 JASWINDER KAUR 2609009WL001310 JASWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720217 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
654 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG25300420240022521 03/05/2024 SUKHWINDER KAUR 2609009WL001156 SUKHWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720193 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
655 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG25300420240022530 03/05/2024 DARSHNA DEVI 2609009WL001156 DARSHNA DEVI 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909720206 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
656 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG25300420240022635 03/05/2024 BALJEET KAUR 2609009WL001163 BALJEET KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720211 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
657 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG25300420240022537 03/05/2024 MADAN DASS 2609009WL001156 MADAN DASS 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720208 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
658 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG25300420240022541 03/05/2024 BALJIT KAUR 2609009WL001156 BALJIT KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909720216 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
659 NABHA PB-09-009-082-001/8
(KALIHANA) 		2609009000NRG25300420240022647 03/05/2024 HARBANS SINGH 2609009WL001163 HARBANS SINGH 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3909720353 HARBANS SINGH S/O DIYAL SINGH UNION BANK OF INDIA(508500)
660 NABHA PB-09-009-118-001/102
(NARMANA) 		2609009000NRG25030520240026017 03/05/2024 SARABJIT KAUR 2609009WL001330 SARABJIT KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909720201 SARABJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-118-001/153
(NARMANA) 		2609009000NRG25030520240026033 03/05/2024 GURMIT KAUR 2609009WL001330 GURMIT KAUR 00468 UBIN0819646 644 644 Processed 10/05/2024 3909719791 GurmeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
662 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG25030520240026094 03/05/2024 MANJIT KAUR 2609009WL001330 MANJIT KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909719793 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024909 03/05/2024 SHINDER KAUR 2609009WL001276 SHINDER KAUR 00468 UBIN0819646 1288 1288 Rejected 09/05/2024 3909720232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34132 34132
664 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG25030520240025879 03/05/2024 HARJINDER SINGH 2609009WL001326 HARJINDER SINGH 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720227 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG25030520240025472 03/05/2024 MANN KAUR 2609009WL001310 MANN KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720190 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
666 NABHA PB-09-009-059-001/126
(GHANURKI) 		2609009000NRG25030520240025473 03/05/2024 Garibhu Singh 2609009WL001310 Garibhu Singh 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720202 GARIBHU SINGH S/O SONDE SINGH UNION BANK OF INDIA(508500)
667 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG25030520240025487 03/05/2024 PARAMJIT KAUR 2609009WL001310 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720191 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
668 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG25030520240025491 03/05/2024 GURJIT KAUR 2609009WL001310 GURJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909719781 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
669 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG25030520240025494 03/05/2024 Jaswinder Kaur 2609009WL001310 Jaswinder Kaur 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909719790 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
670 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG25030520240025495 03/05/2024 Mahinder kaur 2609009WL001310 Mahinder kaur 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909719789 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
671 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG25030520240025497 03/05/2024 Manjit kaur 2609009WL001310 Manjit kaur 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720187 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
672 NABHA PB-09-009-059-001/72-A
(GHANURKI) 		2609009000NRG25030520240025498 03/05/2024 JOGINDER KAUR 2609009WL001310 JOGINDER KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720234 JOGINDER KAUR UNION BANK OF INDIA(508500)
673 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG25030520240025501 03/05/2024 Maya Devi 2609009WL001310 Maya Devi 00468 UBIN0917885 322 322 Processed 09/05/2024 3909720231 MAYA DEVI ICICI BANK LTD(508534)
674 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG25030520240025502 03/05/2024 gurmeet kaur 2609009WL001310 gurmeet kaur 00468 UBIN0917885 966 966 Processed 09/05/2024 3909720229 GURMEET KAUR UNION BANK OF INDIA(508500)
675 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG25030520240025504 03/05/2024 Ranjeet kaur 2609009WL001310 Ranjeet kaur 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720230 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
676 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG25030520240025505 03/05/2024 Karamjeet Kaur 2609009WL001310 Karamjeet Kaur 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909720218 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
677 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG25030520240025506 03/05/2024 SANDEEP KAUR 2609009WL001310 SANDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720194 SANDEEP KAUR UNION BANK OF INDIA(508500)
678 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG25030520240025508 03/05/2024 GURMEET KAUR 2609009WL001310 GURMEET KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720199 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
679 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG25030520240025509 03/05/2024 Harpal kaur 2609009WL001310 Harpal kaur 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720222 HARPAL KAUR UNION BANK OF INDIA(508500)
680 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG25030520240025511 03/05/2024 Harwinder kaur 2609009WL001310 Harwinder kaur 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720226 HARVINDER KAUR UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG25300420240022518 03/05/2024 NARINDER KAUR 2609009WL001156 NARINDER KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720225 NARINDER KAUR UNION BANK OF INDIA(508500)
682 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG25300420240022523 03/05/2024 HARJINDER KAUR 2609009WL001156 HARJINDER KAUR 00468 UBIN0917885 644 644 Processed 09/05/2024 3909720196 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
683 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25300420240022524 03/05/2024 RANI KAUR 2609009WL001156 RANI KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720228 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
684 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG25300420240022526 03/05/2024 MANJIT KAUR 2609009WL001156 MANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720212 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
685 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG25300420240022527 03/05/2024 CHOTII 2609009WL001156 CHOTII 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720207 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
686 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG25300420240022627 03/05/2024 SARBJEET KAUR 2609009WL001163 SARBJEET KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720209 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
687 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG25300420240022631 03/05/2024 NEENA DEVI 2609009WL001163 NEENA DEVI 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720205 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
688 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG25300420240022632 03/05/2024 SUKHWINDER KAUR 2609009WL001163 SUKHWINDER KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909720219 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
689 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG25300420240022535 03/05/2024 MANPREET KAUR 2609009WL001156 MANPREET KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909720325 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG25300420240022634 03/05/2024 RANI 2609009WL001163 RANI 00468 UBIN0917885 322 322 Processed 09/05/2024 3909720214 RANI UNION BANK OF INDIA(508500)
691 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25300420240022636 03/05/2024 JASWANT KAUR 2609009WL001163 JASWANT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720203 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
692 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG25300420240022639 03/05/2024 SINDER KAUR 2609009WL001163 SINDER KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720210 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
693 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG25300420240022640 03/05/2024 MANJIT KAUR 2609009WL001163 MANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720215 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG25300420240022641 03/05/2024 SARBJIT KAUR 2609009WL001163 SARBJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720204 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
695 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG25300420240022648 03/05/2024 MANPREET KAUR 2609009WL001163 MANPREET KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720213 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
696 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG25300420240022545 03/05/2024 KARAMJIT KAUR 2609009WL001156 KARAMJIT KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909720326 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
697 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG25300420240022546 03/05/2024 PREETO KAUR 2609009WL001156 PREETO KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720197 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
698 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG25300420240022462 03/05/2024 NEELAM 2609009WL001155 NEELAM 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720221 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
699 NABHA PB-09-009-101-001/126
(LADHA HERI) 		2609009000NRG25300420240022467 03/05/2024 RIMPI KAUR 2609009WL001155 RIMPI KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909719782 RIMPI KAUR D O GIAN SINGH PUNJAB GRAMIN BANK(607138)
700 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG25300420240022474 03/05/2024 LAL SINGH 2609009WL001155 LAL SINGH 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720463 LAL SINGH SO JAMAIL SINGH JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
701 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG25300420240022477 03/05/2024 SATVEER KAUR 2609009WL001155 SATVEER KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720462 SATVEER KAUR HDFC BANK LTD(607152)
702 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG25030520240026028 03/05/2024 NASIB KAUR 2609009WL001330 NASIB KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720186 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
703 NABHA PB-09-009-118-001/16
(NARMANA) 		2609009000NRG25030520240026034 03/05/2024 PARAMJIT KAUR 2609009WL001330 PARAMJIT KAUR 00468 UBIN0917885 644 644 Processed 09/05/2024 3909719792 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
704 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG25030520240026036 03/05/2024 maya devi 2609009WL001330 maya devi 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909720185 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
705 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG25030520240026055 03/05/2024 KIRANPAL KAUR 2609009WL001330 KIRANPAL KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909720195 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
706 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25030520240024908 03/05/2024 GURMAIL KAUR 2609009WL001276 GURMAIL KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909720220 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 70196 70196
Total 1143744 1143744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030524APB_FTO_4987 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1610
2 NABHA PB2609009_030524APB_FTO_4987 AXIS BANK UTIB0001857 KHERI JATTAN 12236
3 NABHA PB2609009_030524APB_FTO_4987 AXIS BANK UTIB0002135 SHEKHUPURA 1932
4 NABHA PB2609009_030524APB_FTO_4987 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 16422
5 NABHA PB2609009_030524APB_FTO_4987 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 33488
6 NABHA PB2609009_030524APB_FTO_4987 Bank of India BKID0006587 NABHA 5796
7 NABHA PB2609009_030524APB_FTO_4987 Canara Bank CNRB0002119 NABHA 10304
8 NABHA PB2609009_030524APB_FTO_4987 Central Bank Of India CBIN0284682 Nabha 2898
9 NABHA PB2609009_030524APB_FTO_4987 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1932
10 NABHA PB2609009_030524APB_FTO_4987 HDFC HDFC0002319 BHADSON 322
11 NABHA PB2609009_030524APB_FTO_4987 IDBI Bank IBKL0000895 BHADSON 16422
12 NABHA PB2609009_030524APB_FTO_4987 IDBI Bank IBKL0001771 NABHA 1610
13 NABHA PB2609009_030524APB_FTO_4987 IDBI Bank IBKL0001853 Bharo 1932
14 NABHA PB2609009_030524APB_FTO_4987 ICICI BANK ICIC0000789 NABHA 1932
15 NABHA PB2609009_030524APB_FTO_4987 Indian Bank IDIB000C168 Chahal 25760
16 NABHA PB2609009_030524APB_FTO_4987 Indian Bank IDIB000L021 Labana Teku 6440
17 NABHA PB2609009_030524APB_FTO_4987 Indian Bank IDIB000N039 NABHA 25116
18 NABHA PB2609009_030524APB_FTO_4987 Indian Bank IDIB000N503 NABHA 57316
19 NABHA PB2609009_030524APB_FTO_4987 Malwa Gramin Bank SBIN0RRMLGB Chehal 24794
20 NABHA PB2609009_030524APB_FTO_4987 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 37352
21 NABHA PB2609009_030524APB_FTO_4987 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6762
22 NABHA PB2609009_030524APB_FTO_4987 Punjab & Sind Bank PSIB0000092 NABHA 3542
23 NABHA PB2609009_030524APB_FTO_4987 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 10304
24 NABHA PB2609009_030524APB_FTO_4987 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 7084
25 NABHA PB2609009_030524APB_FTO_4987 Punjab & Sind Bank PSIB0021174 Bhadson 5152
26 NABHA PB2609009_030524APB_FTO_4987 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1932
27 NABHA PB2609009_030524APB_FTO_4987 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2254
28 NABHA PB2609009_030524APB_FTO_4987 Punjab Gramin Bank PUNB0PGB003 CHEHAL 22862
29 NABHA PB2609009_030524APB_FTO_4987 Punjab Gramin Bank PUNB0PGB003 GEHAL 1610
30 NABHA PB2609009_030524APB_FTO_4987 Punjab Gramin Bank PUNB0PGB003 SAHOLI 24472
31 NABHA PB2609009_030524APB_FTO_4987 Punjab Gramin Bank PUNB0PGB003 THUHI 49910
32 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0019110 Bagrian 1932
33 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0020410 Nabha 18998
34 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0024910 Chhintanwala 11592
35 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0035100 NABHA MAIN 33166
36 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0045210 Bhawanigarh 1288
37 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0126110 Bhadson 28980
38 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8372
39 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0353100 DHABLAN 1288
40 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 60214
41 NABHA PB2609009_030524APB_FTO_4987 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 100464
42 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0001452 NABHA 58926
43 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0007190 GAJJU MAJRA 14812
44 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0011832 AMLOH 1610
45 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0018691 NGM NABHA 6762
46 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050013 NABHA 7728
47 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050020 BHADSON 25760
48 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050147 KAKRALA 27370
49 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050239 NABHA H.M.M. 4186
50 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050277 NABHA GRAIN MARKET 16100
51 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050330 KALA JHAR 966
52 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050365 NABHA N.G.M. 8050
53 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050434 GURDITPURA 20930
54 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3864
55 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0051133 NAURA 35098
56 NABHA PB2609009_030524APB_FTO_4987 State Bank of India SBIN0051299 MALEWAL 48944
57 NABHA PB2609009_030524APB_FTO_4987 UCO Bank UCBA0002855 Nabha 43792
58 NABHA PB2609009_030524APB_FTO_4987 Union Bank of India UBIN0562955 NABHA 19642
59 NABHA PB2609009_030524APB_FTO_4987 Union Bank of India UBIN0565067 BHADSON 7084
60 NABHA PB2609009_030524APB_FTO_4987 Union Bank of India UBIN0819646 NABHA 34132
61 NABHA PB2609009_030524APB_FTO_4987 Union Bank of India UBIN0917885 NABHA 70196

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