Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_211123APB_FTO_70083
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-09-009-142-001/112
(SADHOHERI) 		2609009000NRG24211120230377683 21/11/2023 BHAGHWANT KAUR 2609009WL018196 BHAGHWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 8991676359 BHAGWANT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24211120230377849 21/11/2023 BALJEET KAUR 2609009WL018202 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676396 BALJEET KAUR CANARA BANK(508532)
3 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24211120230377850 21/11/2023 BALBIR KAUR 2609009WL018202 BALBIR KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676395 BALVEER KAUR CANARA BANK(508532)
4 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24211120230377851 21/11/2023 JASVIR KAUR 2609009WL018202 JASVIR KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676397 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24211120230377853 21/11/2023 MANJIT KAUR 2609009WL018202 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676398 MANJIT KAUR CANARA BANK(508532)
6 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24211120230377855 21/11/2023 BIMLA DEVI 2609009WL018202 BIMLA DEVI 00078 CNRB0002119 1515 1515 Processed 01/01/2024 8991676392 BIMLA DEVI ICICI BANK LTD(508534)
7 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24211120230377857 21/11/2023 GIAN SINGH 2609009WL018202 GIAN SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676399 GIAN SINGH CANARA BANK(508532)
8 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24211120230377858 21/11/2023 GURNAM KAUR 2609009WL018202 GURNAM KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 8991676393 GURNAM KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24211120230377860 21/11/2023 JASVeeR KAUR 2609009WL018202 JASVeeR KAUR 00078 CNRB0002119 606 606 Processed 01/01/2024 8991676400 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
10 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24211120230377861 21/11/2023 KARMJIT KAUR 2609009WL018202 KARMJIT KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8991676394 KARAMJIT KAUR CANARA BANK(508532)
11 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24211120230377862 21/11/2023 BALJINDER KAUR 2609009WL018202 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676391 BALJINDER KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24211120230377863 21/11/2023 SUKHWINDER KAUR 2609009WL018202 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676390 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24211120230377864 21/11/2023 MITTO KAUR 2609009WL018202 MITTO KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8991676388 MITTO KAUR CANARA BANK(508532)
14 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24211120230377865 21/11/2023 SURJAN SINGH 2609009WL018202 SURJAN SINGH 00078 CNRB0002119 1515 1515 Processed 01/01/2024 8991676389 SURJAN SINGH CANARA BANK(508532)
SubTotal 20907 20907
15 NABHA PB-09-009-125-001/112
(RAIMAL MAZRI) 		2609009000NRG24211120230377282 21/11/2023 SINDER KAUR 2609009WL018168 SINDER KAUR 00078 CNRB0005540 909 909 Processed 01/01/2024 8991676515 SINDER KAUR CANARA BANK(508532)
16 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG24211120230377298 21/11/2023 TEJ KAUR 2609009WL018168 TEJ KAUR 00078 CNRB0005540 909 909 Processed 01/01/2024 8991676514 TEJ KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24211120230377675 21/11/2023 BALJIT KAUR 2609009WL018195 BALJIT KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 8991676512 BALJIT KAUR CANARA BANK(508532)
18 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24211120230377680 21/11/2023 KULDEEP KAUR 2609009WL018195 KULDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 8991676513 KULDEEP KAUR CANARA BANK(508532)
SubTotal 4545 4545
19 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24211120230377671 21/11/2023 LOVEPREET KAUR 2609009WL018195 LOVEPREET KAUR 00165 IBKL0000895 1212 1212 Processed 01/01/2024 8991676358 LOVEPREET KAUR IDBI BANK(607095)
SubTotal 1212 1212
20 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24211120230377581 21/11/2023 KARAMJIT KAUR 2609009WL018191 KARAMJIT KAUR 00176 IDIB000C168 1212 1212 Rejected 01/01/2024 8991676517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24211120230377582 21/11/2023 ASHA RANI 2609009WL018191 ASHA RANI 00176 IDIB000C168 1212 1212 Processed 01/01/2024 8991676516 Mrs. ASHA RANI INDIAN BANK(607105)
22 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24211120230377589 21/11/2023 amandeep kaur 2609009WL018191 amandeep kaur 00176 IDIB000C168 1212 1212 Processed 01/01/2024 8991676579 AMANDEEP KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24211120230377591 21/11/2023 KULDEEP KAUR 2609009WL018191 KULDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 8991676677 KULDEEP KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-067-001/42
(HALLA) 		2609009000NRG24211120230377597 21/11/2023 SARABJIT KAUR 2609009WL018191 SARABJIT KAUR 00176 IDIB000C168 909 909 Processed 01/01/2024 8991676555 SARBJIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24211120230377615 21/11/2023 sarabjit kaur 2609009WL018191 sarabjit kaur 00176 IDIB000C168 1515 1515 Processed 01/01/2024 8991676597 SARBJIT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24211120230377620 21/11/2023 GAGANDEEP KAUR 2609009WL018191 GAGANDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 8991676596 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-067-001/93
(HALLA) 		2609009000NRG24211120230377629 21/11/2023 ANITA RANI 2609009WL018191 ANITA RANI 00176 IDIB000C168 1212 1212 Processed 01/01/2024 8991676532 Mr. ANITA RANI INDIAN BANK(607105)
28 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24211120230377631 21/11/2023 RAJBANTI KAUR 2609009WL018191 RAJBANTI KAUR 00176 IDIB000C168 1818 1818 Rejected 01/01/2024 8991676518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
29 NABHA PB-09-009-080-001/223
(KAKRALA) 		2609009000NRG24211120230377917 21/11/2023 JASPAL KAUR 2609009WL018204 JASPAL KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 8991676487 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG24211120230377951 21/11/2023 RENU KAUR 2609009WL018204 RENU KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 8991676489 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-080-001/321
(KAKRALA) 		2609009000NRG24211120230377957 21/11/2023 PARAMJIT KAUR 2609009WL018204 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 8991676569 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24211120230377638 21/11/2023 RANI 2609009WL018192 RANI 00176 IDIB000N503 606 606 Processed 01/01/2024 8991676488 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
33 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24211120230377272 21/11/2023 JOGINDER KAUR 2609009WL018168 JOGINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676683 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24211120230377273 21/11/2023 AMANDEEP KAUR 2609009WL018168 AMANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8991676382 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24211120230377275 21/11/2023 RANJIT KAUR 2609009WL018168 RANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676645 Mrs. RANJEET KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24211120230377278 21/11/2023 JEET SINGH 2609009WL018168 JEET SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8991676650 JIT SINGH ICICI BANK LTD(508534)
37 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24211120230377279 21/11/2023 SWARAN KAUR 2609009WL018168 SWARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8991676381 Mrs. SWARAN KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24211120230377280 21/11/2023 HARJINDER KAUR 2609009WL018168 HARJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676270 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG24211120230377633 21/11/2023 SUKHA SINGH 2609009WL018192 SUKHA SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676693 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
40 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24211120230377635 21/11/2023 AMARJIT KAUR 2609009WL018192 AMARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8991676275 AMARJIT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24211120230377639 21/11/2023 JIT KAUR 2609009WL018192 JIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676646 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24211120230377640 21/11/2023 JAL KAUR 2609009WL018192 JAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676276 JALL KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG24211120230377642 21/11/2023 GURMIT KAUR 2609009WL018192 GURMIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991676556 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24211120230377643 21/11/2023 RAMANDEEP KAUR 2609009WL018192 RAMANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676274 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
45 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24211120230377644 21/11/2023 HARNEK SINGH 2609009WL018192 HARNEK SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676273 HARNEK SINGH ICICI BANK LTD(508534)
46 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG24211120230377645 21/11/2023 GURMEET KAUR 2609009WL018192 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676643 GURMIT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-082-001/89
(KALIHANA) 		2609009000NRG24211120230377646 21/11/2023 RAM ASRA 2609009WL018192 RAM ASRA 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8991676644 RAM ASRA ICICI BANK LTD(508534)
48 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24211120230377647 21/11/2023 SURJIT KAUR 2609009WL018192 SURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676553 SURJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24211120230377648 21/11/2023 BALJIT KAUR 2609009WL018192 BALJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 8991676554 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
50 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24211120230377756 21/11/2023 JERNAIL KAUR 2609009WL018200 JERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991676260 GURMAIL SINGH SO JO BANK OF BARODA(606985)
51 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24211120230377759 21/11/2023 BALJINDER KAUR 2609009WL018200 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991676271 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-161-001/75
(THUHA PATTI) 		2609009000NRG24211120230377794 21/11/2023 SARBJIT KAUR 2609009WL018200 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991676691 SARABJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24211120230377795 21/11/2023 MOHINDER KAUR 2609009WL018200 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8991676266 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
54 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24211120230377761 21/11/2023 SARBJEET KAUR 2609009WL018200 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8991676279 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
55 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24211120230377694 21/11/2023 MUKHTIAR KAUR 2609009WL018197 MUKHTIAR KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676290 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24211120230377695 21/11/2023 SURJEET KAUR 2609009WL018197 SURJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676334 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24211120230377696 21/11/2023 MANJIT KAUR 2609009WL018197 MANJIT KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676293 MANJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24211120230377697 21/11/2023 JASPAL KAUR 2609009WL018197 JASPAL KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 8991676291 JASPAL KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24211120230377698 21/11/2023 KAMALJIT KAUR 2609009WL018197 KAMALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676314 KAMALJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24211120230377699 21/11/2023 HARBANS KAUR 2609009WL018197 HARBANS KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676321 HARBANS KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24211120230377700 21/11/2023 BALVIR KAUR 2609009WL018197 BALVIR KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676295 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24211120230377701 21/11/2023 GURNAM KAUR 2609009WL018197 GURNAM KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676296 GURNAM KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24211120230377702 21/11/2023 RAJ KAUR 2609009WL018197 RAJ KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676288 RAJ KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24211120230377703 21/11/2023 AMAR KAUR 2609009WL018197 AMAR KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676286 AMAR KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24211120230377705 21/11/2023 KAMALJEET KAUR 2609009WL018197 KAMALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676299 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24211120230377706 21/11/2023 HARPREET KAUR 2609009WL018197 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676294 HARPREET KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24211120230377707 21/11/2023 JASPAL KAUR 2609009WL018197 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676332 JASPAL KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24211120230377708 21/11/2023 GURPREET KAUR 2609009WL018197 GURPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676317 GURPREET KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24211120230377709 21/11/2023 NIRMAL KAUR 2609009WL018197 NIRMAL KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676315 NIRMAL KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24211120230377710 21/11/2023 JASWINDER KAUR 2609009WL018197 JASWINDER KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 8991676292 HARJINDER KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24211120230377711 21/11/2023 PARAMJIT KAUR 2609009WL018197 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676340 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24211120230377712 21/11/2023 GURMIT KAUR 2609009WL018197 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676316 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24211120230377713 21/11/2023 GURPAL KAUR 2609009WL018197 GURPAL KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676318 GURPAL KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24211120230377714 21/11/2023 KARMJEET KAUR 2609009WL018197 KARMJEET KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676320 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24211120230377715 21/11/2023 BALJINDER KAUR 2609009WL018197 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676327 BALJINDER KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24211120230377716 21/11/2023 BALWINDER KAUR 2609009WL018197 BALWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676323 BALWINDER KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24211120230377717 21/11/2023 LAKHVEER SINGH 2609009WL018197 LAKHVEER SINGH 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676328 LAKHMIR SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24211120230377718 21/11/2023 NACHATTAR KAUR 2609009WL018197 NACHATTAR KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676322 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24211120230377719 21/11/2023 HARPREET KAUR 2609009WL018197 HARPREET KAUR 00349 PSIB0000456 303 303 Processed 01/01/2024 8991676344 HARPREET KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24211120230377721 21/11/2023 BHINDER KAUR 2609009WL018197 BHINDER KAUR 00349 PSIB0000456 303 303 Processed 01/01/2024 8991676287 BHINDER KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24211120230377722 21/11/2023 SANDEEP KAUR 2609009WL018197 SANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676345 SANDEEP KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24211120230377723 21/11/2023 SURJIT KAUR 2609009WL018197 SURJIT KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 8991676304 SURJIT KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24211120230377724 21/11/2023 JASPREET KAUR 2609009WL018197 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676343 JASPREET KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24211120230377725 21/11/2023 KRISHAN KAUR 2609009WL018197 KRISHAN KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676297 KRISHAN KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24211120230377726 21/11/2023 BABY RANI 2609009WL018197 BABY RANI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676351 BABY RANI PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24211120230377729 21/11/2023 PARMJIT KAUR 2609009WL018197 PARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676289 PARAMJIT KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24211120230377798 21/11/2023 JASVIR KAUR 2609009WL018201 JASVIR KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676325 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24211120230377799 21/11/2023 KESAR SINGH 2609009WL018201 KESAR SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676300 MR KESAR SINGH STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24211120230377801 21/11/2023 SATWINDER KAUR 2609009WL018201 SATWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676350 SATWINDER KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24211120230377802 21/11/2023 MUKHTIAR SINGH 2609009WL018201 MUKHTIAR SINGH 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676354 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
91 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24211120230377803 21/11/2023 PRITAM KAUR 2609009WL018201 PRITAM KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676346 PRITAM KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24211120230377804 21/11/2023 JASWINDER KAUR 2609009WL018201 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676336 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24211120230377807 21/11/2023 KRISHANA DEVI 2609009WL018201 KRISHANA DEVI 00349 PSIB0000456 303 303 Processed 01/01/2024 8991676352 KRISHANA DEVI PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24211120230377808 21/11/2023 SUCHA SINGH 2609009WL018201 SUCHA SINGH 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676337 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24211120230377810 21/11/2023 BALJIT KAUR 2609009WL018201 BALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676301 BALJIT KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24211120230377811 21/11/2023 JASVIR KAUR 2609009WL018201 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676305 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24211120230377812 21/11/2023 KULDEEP KAUR 2609009WL018201 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676357 KULDEEP KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24211120230377813 21/11/2023 CHARANJIT KAUR 2609009WL018201 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676284 CHARAN KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24211120230377814 21/11/2023 KULWINDER KAUR 2609009WL018201 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676347 KULWINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24211120230377815 21/11/2023 MONIKA RANI 2609009WL018201 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676324 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24211120230377816 21/11/2023 GURDEV KAUR 2609009WL018201 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676338 GURDEV KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24211120230377817 21/11/2023 ANVARI 2609009WL018201 ANVARI 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676309 ANVARI PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24211120230377818 21/11/2023 RAJ KAUR 2609009WL018201 RAJ KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676298 RAJ KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24211120230377819 21/11/2023 SHARANJEET KAUR 2609009WL018201 SHARANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676342 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24211120230377820 21/11/2023 JASWINDER KAUR 2609009WL018201 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676329 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24211120230377821 21/11/2023 SURJEET SINGH 2609009WL018201 SURJEET SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676303 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24211120230377822 21/11/2023 GURPIAR KAUR 2609009WL018201 GURPIAR KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676348 GURPIAR KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24211120230377823 21/11/2023 SUKHDEV KAUR 2609009WL018201 SUKHDEV KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676341 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24211120230377824 21/11/2023 MAHINDER KAUR 2609009WL018201 MAHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676285 MAHINDER KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24211120230377825 21/11/2023 BAKVUR JAYR 2609009WL018201 BAKVUR JAYR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676331 BALVIR KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24211120230377827 21/11/2023 AMAR KAUR 2609009WL018201 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676353 MRS AMAR KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24211120230377828 21/11/2023 RAMANPREET KAUR 2609009WL018201 RAMANPREET KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676330 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24211120230377829 21/11/2023 AMANDEEP KAUR 2609009WL018201 AMANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676339 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24211120230377831 21/11/2023 KULWANT SINGH 2609009WL018201 KULWANT SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676356 KULWANT SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24211120230377832 21/11/2023 NEELAM 2609009WL018201 NEELAM 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676326 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24211120230377833 21/11/2023 JASPAL KAUR 2609009WL018201 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676302 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24211120230377834 21/11/2023 CHARANJIT KAUR 2609009WL018201 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676283 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24211120230377835 21/11/2023 KAMALJEET KAUR 2609009WL018201 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676307 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24211120230377836 21/11/2023 SUKHWINDER KAUR 2609009WL018201 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676349 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24211120230377837 21/11/2023 MAYA 2609009WL018201 MAYA 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676306 MAYA KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24211120230377838 21/11/2023 SEEMA 2609009WL018201 SEEMA 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676335 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24211120230377839 21/11/2023 SABRI 2609009WL018201 SABRI 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676312 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24211120230377840 21/11/2023 JASWANT KAUR 2609009WL018201 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676313 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24211120230377841 21/11/2023 SUKHWINDER KAUR 2609009WL018201 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676355 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24211120230377842 21/11/2023 RANJIT KAUR 2609009WL018201 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676311 RANJIT KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24211120230377843 21/11/2023 NIYAMATI 2609009WL018201 NIYAMATI 00349 PSIB0000456 909 909 Processed 01/01/2024 8991676319 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24211120230377844 21/11/2023 JASMEL KAUR 2609009WL018201 JASMEL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 8991676333 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24211120230377845 21/11/2023 BALVEER KAUR 2609009WL018201 BALVEER KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 8991676310 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24211120230377847 21/11/2023 BALVEER KAUR 2609009WL018201 BALVEER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 8991676308 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 103020 103020
130 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24211120230377720 21/11/2023 paramjit kaur 2609009WL018197 paramjit kaur 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8991676360 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
131 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG24211120230377274 21/11/2023 PARAMJIT KAUR 2609009WL018168 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991676277 Mr. PARAMJIT KAUR INDIAN BANK(607105)
132 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24211120230377276 21/11/2023 HARPREET KAUR 2609009WL018168 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8991676657 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
133 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24211120230377277 21/11/2023 GURPREET KAUR 2609009WL018168 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991676690 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24211120230377580 21/11/2023 JANGIR KAUR 2609009WL018191 JANGIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676598 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24211120230377594 21/11/2023 pawandeep kaur 2609009WL018191 pawandeep kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991676601 PAVANDEEP KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24211120230377600 21/11/2023 sandeep kaur 2609009WL018191 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676600 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24211120230377614 21/11/2023 paramjit kaur 2609009WL018191 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991676602 Mrs. PARMJIT KAUR INDIAN BANK(607105)
138 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24211120230377625 21/11/2023 SURJIT KAUR 2609009WL018191 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991676654 SURJIT KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG24211120230377628 21/11/2023 CHARANJIT KAUR 2609009WL018191 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676599 CHARANJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24211120230378004 21/11/2023 RITA 2609009WL018205 RITA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991676587 RITA FINCARE SMALL FINANCE BANK LTD(608304)
141 NABHA PB-09-009-161-001/171
(THUHA PATTI) 		2609009000NRG24211120230377757 21/11/2023 KULWANT KAUR 2609009WL018200 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991676692 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-161-001/186
(THUHA PATTI) 		2609009000NRG24211120230377760 21/11/2023 ASHA RANI 2609009WL018200 ASHA RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991676551 Ms. ASHA RANI INDIAN BANK(607105)
143 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24211120230377764 21/11/2023 KULWINDER KAUR 2609009WL018200 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676656 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24211120230377765 21/11/2023 GURPREET KAUR 2609009WL018200 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676591 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24211120230377766 21/11/2023 BABALI 2609009WL018200 BABALI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991676592 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24211120230377787 21/11/2023 MAGHI NATH 2609009WL018200 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991676640 MAGHI NATH BANK OF BARODA(606985)
SubTotal 21513 21513
147 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24211120230377730 21/11/2023 HARDEV KAUR 2609009WL018198 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 8991676280 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377734 21/11/2023 KULJEET KAUR 2609009WL018198 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 8991676281 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
149 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24211120230377868 21/11/2023 MAJOR SINGH 2609009WL018203 MAJOR SINGH 00354 PUNB0024910 909 909 Processed 01/01/2024 8991676282 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
150 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24211120230377780 21/11/2023 JEET SINGH 2609009WL018200 JEET SINGH 00354 PUNB0035100 1818 1818 Processed 01/01/2024 8991676437 JEET SINGH SO GAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
151 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24211120230377281 21/11/2023 SURINDER KAUR 2609009WL018168 SURINDER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676361 SURINDER KAUR CANARA BANK(508532)
152 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG24211120230377283 21/11/2023 GURMAIL KAUR 2609009WL018168 GURMAIL KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676370 GURMAIL KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-125-001/137
(RAIMAL MAZRI) 		2609009000NRG24211120230377284 21/11/2023 HARWINDER KAUR 2609009WL018168 HARWINDER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676378 HARWINDER KAUR W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG24211120230377285 21/11/2023 LABH KAUR 2609009WL018168 LABH KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676363 LABH KAUR CANARA BANK(508532)
155 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24211120230377286 21/11/2023 CHARAN KAUR 2609009WL018168 CHARAN KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676364 GURCHARAN KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-125-001/49
(RAIMAL MAZRI) 		2609009000NRG24211120230377287 21/11/2023 RANI 2609009WL018168 RANI 00354 PUNB0126110 606 606 Processed 01/01/2024 8991676371 RANI CANARA BANK(508532)
157 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG24211120230377288 21/11/2023 GURMEET KAUR 2609009WL018168 GURMEET KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676366 GURMIT KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG24211120230377290 21/11/2023 CHARANJEET KAUR 2609009WL018168 CHARANJEET KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 8991676377 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24211120230377291 21/11/2023 RAMANDEEP KAUR 2609009WL018168 RAMANDEEP KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676379 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-125-001/68
(RAIMAL MAZRI) 		2609009000NRG24211120230377292 21/11/2023 KARAMJEET KAUR 2609009WL018168 KARAMJEET KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 8991676369 KARAMJEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24211120230377293 21/11/2023 BHINDER KAUR 2609009WL018168 BHINDER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676372 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG24211120230377295 21/11/2023 PARAMJIT KAUR 2609009WL018168 PARAMJIT KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 8991676367 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG24211120230377296 21/11/2023 KULWINDER KAUR 2609009WL018168 KULWINDER KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 8991676368 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24211120230377668 21/11/2023 BALJEET KAUR 2609009WL018195 BALJEET KAUR 00354 PUNB0126110 303 303 Processed 01/01/2024 8991676375 Mrs. BALJIT KAUR INDIAN BANK(607105)
165 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24211120230377669 21/11/2023 MANJEET KAUR 2609009WL018195 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991676374 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24211120230377677 21/11/2023 JAGJIT SINGH 2609009WL018195 JAGJIT SINGH 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991676365 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-132-001/160
(RAMGARH(B)) 		2609009000NRG24211120230377678 21/11/2023 MANDEEP KAUR 2609009WL018195 MANDEEP KAUR 00354 PUNB0126110 303 303 Processed 01/01/2024 8991676380 MANDEEP KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24211120230377679 21/11/2023 SWARAN KAUR 2609009WL018195 SWARAN KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991676376 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24211120230377681 21/11/2023 MANDEEP KAUR 2609009WL018195 MANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 8991676362 MANDEEP KAUR IDBI BANK(607095)
170 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24211120230377300 21/11/2023 GURMEET KAUR 2609009WL018168 GURMEET KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 8991676373 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
171 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24211120230377661 21/11/2023 BALJEET KAUR 2609009WL018194 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991676406 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24211120230377662 21/11/2023 BHAGWAN SINGH 2609009WL018194 BHAGWAN SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991676410 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG24211120230377663 21/11/2023 RASEEDA 2609009WL018194 RASEEDA 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8991676411 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24211120230378002 21/11/2023 PARMJIT KAUR 2609009WL018205 PARMJIT KAUR 00354 PUNB0353200 303 303 Processed 01/01/2024 8991676419 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
175 NABHA PB-09-009-123-001/11
(PALIA KHURD) 		2609009000NRG24211120230378005 21/11/2023 HAKAM SINGH 2609009WL018205 HAKAM SINGH 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676416 HAKAM SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24211120230378009 21/11/2023 RAJ KUMAR 2609009WL018205 RAJ KUMAR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676415 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24211120230378010 21/11/2023 KIRANJIT KAUR 2609009WL018205 KIRANJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676427 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG24211120230378011 21/11/2023 KULWINDER KAUR 2609009WL018205 KULWINDER KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676433 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24211120230378012 21/11/2023 CHARANJIT KAUR 2609009WL018205 CHARANJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676434 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG24211120230378013 21/11/2023 MANJIT KAUR 2609009WL018205 MANJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676423 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24211120230378014 21/11/2023 GURNAAM KAUR 2609009WL018205 GURNAAM KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8991676424 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24211120230378015 21/11/2023 KARAMJIT KAUR 2609009WL018205 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676412 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24211120230378016 21/11/2023 BHAN KAUR 2609009WL018205 BHAN KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991676426 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24211120230378017 21/11/2023 SARBJEET KAUR 2609009WL018205 SARBJEET KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676409 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24211120230378020 21/11/2023 HARDEEP KAUR 2609009WL018205 HARDEEP KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676431 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24211120230378019 21/11/2023 SARABJIT KAUR 2609009WL018205 SARABJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676417 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24211120230378021 21/11/2023 MANJEET KAUR 2609009WL018205 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991676418 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24211120230378022 21/11/2023 SARABJIT KAUR 2609009WL018205 SARABJIT KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676425 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24211120230378023 21/11/2023 HARMESH KAUR 2609009WL018205 HARMESH KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676429 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24211120230378024 21/11/2023 GURDEV KAUR 2609009WL018205 GURDEV KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676421 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-123-001/47
(PALIA KHURD) 		2609009000NRG24211120230378025 21/11/2023 Harpreet Kaur 2609009WL018205 Harpreet Kaur 00354 PUNB0353200 303 303 Processed 01/01/2024 8991676432 HARPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG24211120230378026 21/11/2023 HARBHANS KAUR 2609009WL018205 HARBHANS KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676420 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-123-001/50
(PALIA KHURD) 		2609009000NRG24211120230378027 21/11/2023 NARANJAN KAUR 2609009WL018205 NARANJAN KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676428 NARANJAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-123-001/56
(PALIA KHURD) 		2609009000NRG24211120230378029 21/11/2023 KARNAIL SINGH 2609009WL018205 KARNAIL SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 8991676422 KARNAIL SINGH ICICI BANK LTD(508534)
195 NABHA PB-09-009-123-001/62
(PALIA KHURD) 		2609009000NRG24211120230378031 21/11/2023 KULWINDER KAUR 2609009WL018205 KULWINDER KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676430 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG24211120230378033 21/11/2023 MANJIT KAUR 2609009WL018205 MANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8991676413 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-123-001/8
(PALIA KHURD) 		2609009000NRG24211120230378034 21/11/2023 NIRMAL SINGH 2609009WL018205 NIRMAL SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 8991676414 NIRMAL SINGH S/O PRITEM SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24211120230378036 21/11/2023 HARJIT KAUR 2609009WL018205 HARJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 8991676407 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24211120230378038 21/11/2023 HARBANS KAUR 2609009WL018205 HARBANS KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 8991676408 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
200 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24211120230377755 21/11/2023 MANPREET KAUR 2609009WL018200 MANPREET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676459 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24211120230377758 21/11/2023 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676438 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24211120230377762 21/11/2023 MEWA SINGH 2609009WL018200 MEWA SINGH 00354 PUNB0353800 909 909 Processed 01/01/2024 8991676461 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24211120230377763 21/11/2023 KARMJIT KAUR 2609009WL018200 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8991676452 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24211120230377767 21/11/2023 PARMJIT KAUR 2609009WL018200 PARMJIT KAUR 00354 PUNB0353800 1212 1212 Rejected 01/01/2024 8991676435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24211120230377768 21/11/2023 SONDHA KAUR 2609009WL018200 SONDHA KAUR 00354 PUNB0353800 1818 1818 Rejected 01/01/2024 8991676453 Aadhaar Number not Mapped to Account Number
206 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24211120230377769 21/11/2023 JASWANT KAUR 2609009WL018200 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676447 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24211120230377770 21/11/2023 HARPREET KAUR 2609009WL018200 HARPREET KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 8991676448 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24211120230377772 21/11/2023 SARDARA NATH 2609009WL018200 SARDARA NATH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8991676458 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-161-001/30
(THUHA PATTI) 		2609009000NRG24211120230377773 21/11/2023 SARBJIT KAUR 2609009WL018200 SARBJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676455 SARBJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24211120230377774 21/11/2023 HARBANS KAUR 2609009WL018200 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676460 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24211120230377775 21/11/2023 HARKIT KAUR 2609009WL018200 HARKIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676446 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24211120230377776 21/11/2023 PARMJIT KAUR 2609009WL018200 PARMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676463 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24211120230377777 21/11/2023 SUKHWINDER KAUR 2609009WL018200 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8991676449 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24211120230377778 21/11/2023 PARMINDER KAUR 2609009WL018200 PARMINDER KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 8991676439 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG24211120230377779 21/11/2023 SARBJIT KAUR 2609009WL018200 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676465 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24211120230377781 21/11/2023 SHANTI KAUR 2609009WL018200 SHANTI KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676462 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24211120230377782 21/11/2023 HARJIT KAUR 2609009WL018200 HARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 8991676457 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24211120230377783 21/11/2023 JERNAIL SINGH 2609009WL018200 JERNAIL SINGH 00354 PUNB0353800 606 606 Processed 01/01/2024 8991676451 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24211120230377784 21/11/2023 MUKHTIAR KAUR 2609009WL018200 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676450 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG24211120230377785 21/11/2023 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676444 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24211120230377786 21/11/2023 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676445 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24211120230377788 21/11/2023 RANJIT KAUR 2609009WL018200 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676441 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24211120230377789 21/11/2023 TIRATH KAUR 2609009WL018200 TIRATH KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676456 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24211120230377790 21/11/2023 BALJINDER KAUR 2609009WL018200 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676440 BALJINDER KAUR WO JA BANK OF BARODA(606985)
225 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24211120230377791 21/11/2023 HARBANS KAUR 2609009WL018200 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676454 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24211120230377792 21/11/2023 MANDIP KAUR 2609009WL018200 MANDIP KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676442 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG24211120230377793 21/11/2023 BALVIR KAUR 2609009WL018200 BALVIR KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 8991676443 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24211120230377796 21/11/2023 HARPREET KAUR 2609009WL018200 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 8991676436 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24211120230377797 21/11/2023 INDERJIT KAUR 2609009WL018200 INDERJIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 8991676464 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
230 NABHA PB-09-009-157-001/5
(SUKHEWAL) 		2609009000NRG24211120230377749 21/11/2023 KRISHAN SINGH 2609009WL018199 KRISHAN SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991676405 KRISHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
231 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG24211120230377751 21/11/2023 GURPREET KAUR 2609009WL018199 GURPREET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 8991676402 MR MANGU SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377737 21/11/2023 KULDEEP KAUR 2609009WL018198 KULDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 8991676403 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
233 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24211120230377667 21/11/2023 RANI KAUR 2609009WL018194 RANI KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 8991676480 MRS RANI KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-157-001/139
(SUKHEWAL) 		2609009000NRG24211120230377739 21/11/2023 LAKHVEER SINGH 2609009WL018199 LAKHVEER SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8991676509 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
235 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377733 21/11/2023 BALWINDER KAUR 2609009WL018198 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 8991676658 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
236 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24211120230377627 21/11/2023 GURMEL KAUR 2609009WL018191 GURMEL KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 8991676529 GURMAIL KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG24211120230377294 21/11/2023 RAJ KAUR 2609009WL018168 RAJ KAUR 00415 SBIN0050020 909 909 Processed 01/01/2024 8991676522 RAJ KAUR CANARA BANK(508532)
238 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24211120230377670 21/11/2023 CHARNJIT KAUR 2609009WL018195 CHARNJIT KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8991676678 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24211120230377672 21/11/2023 JASPAL SINGH 2609009WL018195 JASPAL SINGH 00415 SBIN0050020 1515 1515 Processed 01/01/2024 8991676521 JASPAL SINGH ICICI BANK LTD(508534)
240 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24211120230377673 21/11/2023 KARM SINGH 2609009WL018195 KARM SINGH 00415 SBIN0050020 1212 1212 Processed 01/01/2024 8991676278 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
241 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24211120230377800 21/11/2023 NARINDER SINGH 2609009WL018201 NARINDER SINGH 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991676272 MR NARINDER SINGH STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24211120230377805 21/11/2023 SARABJIT KAUR 2609009WL018201 SARABJIT KAUR 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991676507 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24211120230377806 21/11/2023 RINA RANI 2609009WL018201 RINA RANI 00415 SBIN0050137 303 303 Processed 01/01/2024 8991676552 MRS REENA RANI STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24211120230377846 21/11/2023 SUKHWINDER KAUR 2609009WL018201 SUKHWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 01/01/2024 8991676593 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
245 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG24211120230377874 21/11/2023 MANJEET KAUR 2609009WL018204 MANJEET KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24211120230377875 21/11/2023 SUMAN KAUR 2609009WL018204 SUMAN KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676623 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24211120230377876 21/11/2023 BHAGWANT SINGH 2609009WL018204 BHAGWANT SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676491 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-080-001/113
(KAKRALA) 		2609009000NRG24211120230377877 21/11/2023 LAKHVINDER KAUR 2609009WL018204 LAKHVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676566 MRS LAKHWINDER KAUR WO DEEPA SINGH STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-080-001/114
(KAKRALA) 		2609009000NRG24211120230377878 21/11/2023 BALVIR KAUR 2609009WL018204 BALVIR KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676565 MRS BALVIR KAUR WO HARIBHAN SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG24211120230377879 21/11/2023 JERNAIL KAUR 2609009WL018204 JERNAIL KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676627 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG24211120230377880 21/11/2023 PARKASHO 2609009WL018204 PARKASHO 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676567 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24211120230377881 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676530 KARAMJIT KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG24211120230377882 21/11/2023 BHANI KAUR 2609009WL018204 BHANI KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676615 MRS BHANI STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-080-001/143
(KAKRALA) 		2609009000NRG24211120230377883 21/11/2023 MUKHTIAR KAUR 2609009WL018204 MUKHTIAR KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676520 MUKHTIAR KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-080-001/144
(KAKRALA) 		2609009000NRG24211120230377884 21/11/2023 CHARANJIT KAUR 2609009WL018204 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676519 MRS CHARANEET KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24211120230377886 21/11/2023 MAYA KAUR 2609009WL018204 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676576 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
257 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24211120230377887 21/11/2023 JASMAIL KAUR 2609009WL018204 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676631 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24211120230377888 21/11/2023 JAGO KAUR 2609009WL018204 JAGO KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676624 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG24211120230377889 21/11/2023 DALBARA SINGH 2609009WL018204 DALBARA SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676614 MR DALBARA SINGH STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24211120230377890 21/11/2023 KRISHNA KAUR 2609009WL018204 KRISHNA KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676503 MR KRISHNA STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG24211120230377891 21/11/2023 JASBIR KAUR 2609009WL018204 JASBIR KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676611 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24211120230377892 21/11/2023 MANJIT KAUR 2609009WL018204 MANJIT KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676582 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
263 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24211120230377893 21/11/2023 NAZIRA 2609009WL018204 NAZIRA 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676526 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24211120230377894 21/11/2023 KARAMJIT KAUR 2609009WL018204 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676625 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-080-001/171
(KAKRALA) 		2609009000NRG24211120230377895 21/11/2023 BINDER KAUR 2609009WL018204 BINDER KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676667 MRS BINDER KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG24211120230377896 21/11/2023 CHARANJIT KAUR 2609009WL018204 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676559 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG24211120230377898 21/11/2023 PAL KAUR 2609009WL018204 PAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676610 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-080-001/179
(KAKRALA) 		2609009000NRG24211120230377899 21/11/2023 SANDEEP KAUR 2609009WL018204 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676626 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-080-001/180
(KAKRALA) 		2609009000NRG24211120230377900 21/11/2023 BALJEET KAUR 2609009WL018204 BALJEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676621 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG24211120230377901 21/11/2023 GURMIT KAUR 2609009WL018204 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676527 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-080-001/182
(KAKRALA) 		2609009000NRG24211120230377902 21/11/2023 MANJIT KAUR 2609009WL018204 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676580 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24211120230377903 21/11/2023 MALKIT KAUR 2609009WL018204 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676492 MALKIT KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-080-001/186
(KAKRALA) 		2609009000NRG24211120230377904 21/11/2023 SHINDER KAUR 2609009WL018204 SHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676639 MRS SHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG24211120230377905 21/11/2023 GURDEEP KAUR 2609009WL018204 GURDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676617 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-080-001/190
(KAKRALA) 		2609009000NRG24211120230377906 21/11/2023 PARITAM KAUR 2609009WL018204 PARITAM KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676613 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG24211120230377907 21/11/2023 PRITAM KAUR 2609009WL018204 PRITAM KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676620 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG24211120230377908 21/11/2023 AMARJIT KAUR 2609009WL018204 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676684 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
278 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG24211120230377909 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676622 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24211120230377911 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Rejected 01/01/2024 8991676501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24211120230377912 21/11/2023 AMARJIT KAUR 2609009WL018204 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676498 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-080-001/214
(KAKRALA) 		2609009000NRG24211120230377914 21/11/2023 JASPAL KAUR 2609009WL018204 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676616 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24211120230377915 21/11/2023 Malkit Kaur 2609009WL018204 Malkit Kaur 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676664 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-080-001/22
(KAKRALA) 		2609009000NRG24211120230377916 21/11/2023 RANI 2609009WL018204 RANI 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676575 MRS RANI STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-080-001/224
(KAKRALA) 		2609009000NRG24211120230377918 21/11/2023 RANI KAUR 2609009WL018204 RANI KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676267 MRS RANI KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24211120230377919 21/11/2023 SUKHWINDER KAUR 2609009WL018204 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676500 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
286 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG24211120230377921 21/11/2023 MANJIT KAUR 2609009WL018204 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676504 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-080-001/23
(KAKRALA) 		2609009000NRG24211120230377922 21/11/2023 PALO 2609009WL018204 PALO 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676523 PALO ICICI BANK LTD(508534)
288 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24211120230377923 21/11/2023 JASPREET KAUR 2609009WL018204 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676641 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-080-001/234
(KAKRALA) 		2609009000NRG24211120230377924 21/11/2023 SUKHWINDER KAUR 2609009WL018204 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676669 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG24211120230377925 21/11/2023 KULDIP KAUR 2609009WL018204 KULDIP KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676628 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG24211120230377926 21/11/2023 KALA RAM 2609009WL018204 KALA RAM 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676495 MR KALA SINGH STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-080-001/245
(KAKRALA) 		2609009000NRG24211120230377928 21/11/2023 BINDER KAUR 2609009WL018204 BINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676670 MRS BINDER KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-080-001/246
(KAKRALA) 		2609009000NRG24211120230377929 21/11/2023 MANDEEP KAUR 2609009WL018204 MANDEEP KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676629 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG24211120230377930 21/11/2023 MAYA KAUR 2609009WL018204 MAYA KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676493 MRS MAYA KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24211120230377931 21/11/2023 AMANDEEP KAUR 2609009WL018204 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676605 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24211120230377932 21/11/2023 JEET KAUR 2609009WL018204 JEET KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676652 MRS JEET KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-080-001/256
(KAKRALA) 		2609009000NRG24211120230377933 21/11/2023 PRITPAL KAUR 2609009WL018204 PRITPAL KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676604 MRS PRITPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24211120230377934 21/11/2023 HARJEET KAUR 2609009WL018204 HARJEET KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676649 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24211120230377936 21/11/2023 HARBANS KAUR 2609009WL018204 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676671 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
300 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG24211120230377937 21/11/2023 HARWINDER KAUR 2609009WL018204 HARWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676681 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-080-001/283
(KAKRALA) 		2609009000NRG24211120230377938 21/11/2023 RANJIT KAUR 2609009WL018204 RANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-080-001/286
(KAKRALA) 		2609009000NRG24211120230377939 21/11/2023 jaswinder kaur 2609009WL018204 jaswinder kaur 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676473 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24211120230377940 21/11/2023 RANI KAUR 2609009WL018204 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676665 MRS RANI KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG24211120230377941 21/11/2023 SONIA KAUR 2609009WL018204 SONIA KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676633 MISS SONIA KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-080-001/289
(KAKRALA) 		2609009000NRG24211120230377942 21/11/2023 MANPREET KAUR 2609009WL018204 MANPREET KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676609 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24211120230377943 21/11/2023 CHARANJIT KAUR 2609009WL018204 CHARANJIT KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676502 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG24211120230377944 21/11/2023 BABLI 2609009WL018204 BABLI 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676474 MRS BABALI STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24211120230377945 21/11/2023 GAGANDIP KAUR 2609009WL018204 GAGANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676603 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG24211120230377946 21/11/2023 CHAND SINGH 2609009WL018204 CHAND SINGH 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676494 MR CHAND SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24211120230377947 21/11/2023 CHHINDER KAUR 2609009WL018204 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676632 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-080-001/303
(KAKRALA) 		2609009000NRG24211120230377948 21/11/2023 HARPREET KAUR 2609009WL018204 HARPREET KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676607 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24211120230377949 21/11/2023 PARAMJIT KAUR 2609009WL018204 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24211120230377950 21/11/2023 harpreet kaur 2609009WL018204 harpreet kaur 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676608 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG24211120230377952 21/11/2023 JASVEER KAUR 2609009WL018204 JASVEER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676470 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-080-001/315
(KAKRALA) 		2609009000NRG24211120230377955 21/11/2023 KARAMJEET KAUR 2609009WL018204 KARAMJEET KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676638 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG24211120230377956 21/11/2023 CHARANJIT KAUR 2609009WL018204 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676606 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24211120230377959 21/11/2023 JASWINDER KAUR 2609009WL018204 JASWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676525 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24211120230377960 21/11/2023 LAXMI 2609009WL018204 LAXMI 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676563 LACHHMI KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24211120230377961 21/11/2023 MAYA 2609009WL018204 MAYA 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676647 MRS MAYA STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24211120230377962 21/11/2023 GURWINDER SINGH 2609009WL018204 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676619 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG24211120230377964 21/11/2023 MANJIT KAUR 2609009WL018204 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676653 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24211120230377965 21/11/2023 SHMEENA BEGAM 2609009WL018204 SHMEENA BEGAM 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676661 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24211120230377966 21/11/2023 RANI KAUR 2609009WL018204 RANI KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676668 MRS RANI KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG24211120230377967 21/11/2023 JASVEER KAUR 2609009WL018204 JASVEER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676636 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24211120230377968 21/11/2023 PINKI KAUR 2609009WL018204 PINKI KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676655 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-080-001/367
(KAKRALA) 		2609009000NRG24211120230377969 21/11/2023 JASPREET KAUR 2609009WL018204 JASPREET KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676694 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-080-001/368
(KAKRALA) 		2609009000NRG24211120230377970 21/11/2023 KARAMJIT KAUR 2609009WL018204 KARAMJIT KAUR 00415 SBIN0050147 303 303 Processed 01/01/2024 8991676688 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG24211120230377971 21/11/2023 KIRPAL KAUR 2609009WL018204 KIRPAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676564 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24211120230377983 21/11/2023 BANTI KAUR 2609009WL018204 BANTI KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676634 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-080-001/47
(KAKRALA) 		2609009000NRG24211120230377984 21/11/2023 BARU SINGH 2609009WL018204 BARU SINGH 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676496 MR BARU SINGH STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-080-001/5
(KAKRALA) 		2609009000NRG24211120230377985 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676662 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-080-001/51
(KAKRALA) 		2609009000NRG24211120230377986 21/11/2023 RAM MURTI 2609009WL018204 RAM MURTI 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676666 MRS RAM MURTI STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG24211120230377987 21/11/2023 JASVIR KAUR 2609009WL018204 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676618 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-080-001/68
(KAKRALA) 		2609009000NRG24211120230377989 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676562 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-080-001/7
(KAKRALA) 		2609009000NRG24211120230377990 21/11/2023 KULVINDER KAUR 2609009WL018204 KULVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676630 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24211120230377991 21/11/2023 SITA SINGH 2609009WL018204 SITA SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676497 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG24211120230377992 21/11/2023 GITA RANI 2609009WL018204 GITA RANI 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676583 GEETA RANI ICICI BANK LTD(508534)
338 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG24211120230377993 21/11/2023 RAJ KAUR 2609009WL018204 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676561 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG24211120230377994 21/11/2023 PARMJIT KAUR 2609009WL018204 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676574 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG24211120230377995 21/11/2023 KARAMPAL KAUR 2609009WL018204 KARAMPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676268 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG24211120230377996 21/11/2023 RAJU 2609009WL018204 RAJU 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676499 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG24211120230377997 21/11/2023 RAMANDEEP KAUR 2609009WL018204 RAMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676269 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24211120230377998 21/11/2023 KRISHAN SINGH 2609009WL018204 KRISHAN SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676528 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG24211120230377999 21/11/2023 JAL KAUR 2609009WL018204 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676490 JAL KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG24211120230378000 21/11/2023 AMAR SINGH 2609009WL018204 AMAR SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676560 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24211120230377682 21/11/2023 PARMJIT KAUR 2609009WL018196 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676682 MR GIAN SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24211120230377684 21/11/2023 CHARANJEET KAUR 2609009WL018196 CHARANJEET KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 8991676674 CHARANJIT KAUR W O S BANK OF BARODA(606985)
348 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24211120230377685 21/11/2023 JASWANT KAUR 2609009WL018196 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676672 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
349 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24211120230377686 21/11/2023 KARNAIL KAUR 2609009WL018196 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676673 KARNAIL KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24211120230377688 21/11/2023 RAJ KAUR 2609009WL018196 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676486 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
351 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24211120230377690 21/11/2023 RANJIT KAUR 2609009WL018196 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 8991676524 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24211120230377691 21/11/2023 SUKHVINDER KAUR 2609009WL018196 SUKHVINDER KAUR 00415 SBIN0050147 303 303 Processed 01/01/2024 8991676680 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24211120230377692 21/11/2023 RUKSAN BEGAM 2609009WL018196 RUKSAN BEGAM 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676477 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24211120230377693 21/11/2023 MANDIP KAUR 2609009WL018196 MANDIP KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676466 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG24211120230377747 21/11/2023 KARNAIL KAUR 2609009WL018199 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 8991676689 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24211120230377867 21/11/2023 JEET SINGH 2609009WL018203 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676679 JIT SINGH ICICI BANK LTD(508534)
357 NABHA PB-09-009-165-001/35
(TUNGA) 		2609009000NRG24211120230377869 21/11/2023 BHOLA SINGH 2609009WL018203 BHOLA SINGH 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676612 BHOLA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24211120230377870 21/11/2023 REHIM DEEN 2609009WL018203 REHIM DEEN 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676676 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24211120230377871 21/11/2023 GURDEV SINGH 2609009WL018203 GURDEV SINGH 00415 SBIN0050147 1212 1212 Processed 01/01/2024 8991676635 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24211120230377872 21/11/2023 KARMDIN 2609009WL018203 KARMDIN 00415 SBIN0050147 606 606 Processed 01/01/2024 8991676581 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 167559 167559
361 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24211120230377866 21/11/2023 JARNAIL SINGH 2609009WL018203 JARNAIL SINGH 00415 SBIN0050365 1212 1212 Processed 01/01/2024 8991676663 JARNAIL SINGH ICICI BANK LTD(508534)
362 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377731 21/11/2023 BHUPINDER KAUR 2609009WL018198 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 01/01/2024 8991676471 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377735 21/11/2023 AMANDEEP KAUR 2609009WL018198 AMANDEEP KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 8991676660 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
364 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG24211120230377740 21/11/2023 HARPREET KAUR 2609009WL018199 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676648 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24211120230377742 21/11/2023 BHARPOOR KAUR 2609009WL018199 BHARPOOR KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676505 MR BHURI KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24211120230377741 21/11/2023 GURBAKSH SINGH 2609009WL018199 GURBAKSH SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676404 MR GURBAX SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-157-001/2
(SUKHEWAL) 		2609009000NRG24211120230377743 21/11/2023 MANPREET SINGH 2609009WL018199 MANPREET SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676511 MR MANPREET SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24211120230377744 21/11/2023 KOMALJEET KAUR 2609009WL018199 KOMALJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676483 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 NABHA PB-09-009-157-001/40
(SUKHEWAL) 		2609009000NRG24211120230377745 21/11/2023 RANI KAUR 2609009WL018199 RANI KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676506 MRS RANI KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24211120230377746 21/11/2023 MAHINDER SINGH 2609009WL018199 MAHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676557 MOHINDER SINGH ICICI BANK LTD(508534)
371 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24211120230377748 21/11/2023 HARCHAND SINGH 2609009WL018199 HARCHAND SINGH 00415 SBIN0050434 909 909 Processed 01/01/2024 8991676558 HARCHAND SINGH ICICI BANK LTD(508534)
372 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG24211120230377750 21/11/2023 AMARJIT KAUR 2609009WL018199 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676685 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-157-001/70
(SUKHEWAL) 		2609009000NRG24211120230377752 21/11/2023 SUKHWWINDER KAUR 2609009WL018199 SUKHWWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676686 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG24211120230377753 21/11/2023 CHARANJEET KAUR 2609009WL018199 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676485 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
375 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24211120230377754 21/11/2023 SATYA KAUR 2609009WL018199 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 8991676687 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
376 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24211120230377910 21/11/2023 KARMJIT KAUR 2609009WL018204 KARMJIT KAUR 00415 SBIN0050990 1818 1818 Rejected 01/01/2024 8991676573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24211120230377988 21/11/2023 JASPAL KAUR 2609009WL018204 JASPAL KAUR 00415 SBIN0050990 1515 1515 Rejected 01/01/2024 8991676387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24211120230377727 21/11/2023 HARPREET KAUR 2609009WL018197 HARPREET KAUR 00415 SBIN0050990 1515 1515 Processed 01/01/2024 8991676508 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377732 21/11/2023 KULWANT KAUR 2609009WL018198 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 8991676659 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-170-001/60
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377738 21/11/2023 SARABJEET KAUR 2609009WL018198 SARABJEET KAUR 00415 SBIN0050990 1515 1515 Processed 01/01/2024 8991676472 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
381 NABHA PB-09-009-067-001/1
(HALLA) 		2609009000NRG24211120230377577 21/11/2023 BALVIR KAUR 2609009WL018191 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676533 BALBIR KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24211120230377578 21/11/2023 RAMANJIT KAUR 2609009WL018191 RAMANJIT KAUR 00415 SBIN0051299 1818 1818 Rejected 01/01/2024 8991676595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 NABHA PB-09-009-067-001/102
(HALLA) 		2609009000NRG24211120230377579 21/11/2023 RANJIT KAUR 2609009WL018191 RANJIT KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 8991676572 Mrs. RANJEET KAUR INDIAN BANK(607105)
384 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24211120230377583 21/11/2023 GURMIT KAUR 2609009WL018191 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676571 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-067-001/108
(HALLA) 		2609009000NRG24211120230377584 21/11/2023 SAVITRI DEVI 2609009WL018191 SAVITRI DEVI 00415 SBIN0051299 606 606 Processed 01/01/2024 8991676570 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24211120230377585 21/11/2023 GURMIT KAUR 2609009WL018191 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676594 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24211120230377586 21/11/2023 LAPTA RANI 2609009WL018191 LAPTA RANI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676482 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
388 NABHA PB-09-009-067-001/15
(HALLA) 		2609009000NRG24211120230377587 21/11/2023 AMANDEEP KAUR 2609009WL018191 AMANDEEP KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8991676475 AMANDEEP KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG24211120230377590 21/11/2023 JASVIR KAUR 2609009WL018191 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676510 Mrs. JASVIR KAUR INDIAN BANK(607105)
390 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24211120230377592 21/11/2023 BALWINDER KAUR 2609009WL018191 BALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676262 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG24211120230377593 21/11/2023 DARSHANA DEVI 2609009WL018191 DARSHANA DEVI 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676543 DARSHNA DEVI ICICI BANK LTD(508534)
392 NABHA PB-09-009-067-001/4
(HALLA) 		2609009000NRG24211120230377595 21/11/2023 SANDEEP KAUR 2609009WL018191 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676548 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24211120230377596 21/11/2023 BALJINDER KAUR 2609009WL018191 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676540 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24211120230377598 21/11/2023 CHARANJIT KAUR 2609009WL018191 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24211120230377599 21/11/2023 SUNITA RANI 2609009WL018191 SUNITA RANI 00415 SBIN0051299 909 909 Processed 01/01/2024 8991676539 MRS SUNITA RANI STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24211120230377601 21/11/2023 SUMANJIT KAUR 2609009WL018191 SUMANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676545 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG24211120230377602 21/11/2023 MUKHTIAR KAUR 2609009WL018191 MUKHTIAR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676263 MUKHTIAR KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24211120230377603 21/11/2023 JASWANT KAUR 2609009WL018191 JASWANT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676535 JASWANT KAUR ICICI BANK LTD(508534)
399 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24211120230377604 21/11/2023 MANPREET KAUR 2609009WL018191 MANPREET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676550 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-067-001/52
(HALLA) 		2609009000NRG24211120230377605 21/11/2023 SARABJIT KAUR 2609009WL018191 SARABJIT KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 8991676568 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24211120230377606 21/11/2023 MANJIT KAUR 2609009WL018191 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676547 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-067-001/55
(HALLA) 		2609009000NRG24211120230377607 21/11/2023 SARABJIT KAUR 2609009WL018191 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676546 SARBJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG24211120230377608 21/11/2023 GURMIT KAUR 2609009WL018191 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676534 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24211120230377609 21/11/2023 KULWINDER KAUR 2609009WL018191 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676642 Mrs. KULWINDER KAUR INDIAN BANK(607105)
405 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG24211120230377610 21/11/2023 JASPAL KAUR 2609009WL018191 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676588 JASPAL KAUR ICICI BANK LTD(508534)
406 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24211120230377611 21/11/2023 SAROOP KAUR 2609009WL018191 SAROOP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676538 SAROOP KAUR ICICI BANK LTD(508534)
407 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24211120230377612 21/11/2023 HARDEEP KAUR 2609009WL018191 HARDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676549 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG24211120230377613 21/11/2023 RUPINDER KAUR 2609009WL018191 RUPINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676542 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24211120230377616 21/11/2023 SALOCHNA DEVI 2609009WL018191 SALOCHNA DEVI 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676264 SALOUCHNA DEVI ICICI BANK LTD(508534)
410 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24211120230377617 21/11/2023 BABLI 2609009WL018191 BABLI 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676265 Mrs. BABLI . INDIAN BANK(607105)
411 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24211120230377618 21/11/2023 JASWINDER KAUR 2609009WL018191 JASWINDER KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8991676541 Mrs. JASWINDER KAUR INDIAN BANK(607105)
412 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24211120230377619 21/11/2023 SARABJIT KAUR 2609009WL018191 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676536 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-067-001/84
(HALLA) 		2609009000NRG24211120230377621 21/11/2023 SINDER KAUR 2609009WL018191 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676589 Mrs. SINDER KAUR INDIAN BANK(607105)
414 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24211120230377622 21/11/2023 KULWINDER KAUR 2609009WL018191 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Rejected 01/01/2024 8991676481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24211120230377623 21/11/2023 GURMEET KAUR 2609009WL018191 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 8991676590 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-067-001/88
(HALLA) 		2609009000NRG24211120230377624 21/11/2023 SARBJEET KAUR 2609009WL018191 SARBJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676476 SARBJEET KAUR W O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
417 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24211120230377626 21/11/2023 HARJINDER KAUR 2609009WL018191 HARJINDER KAUR 00415 SBIN0051299 1212 1212 Rejected 01/01/2024 8991676544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24211120230377660 21/11/2023 KULWANT KAUR 2609009WL018194 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676469 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG24211120230377664 21/11/2023 JEETO 2609009WL018194 JEETO 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676468 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24211120230377666 21/11/2023 HARPAL KAUR 2609009WL018194 HARPAL KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 8991676467 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24211120230378003 21/11/2023 RAJ KAUR 2609009WL018205 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676584 MRS RAJ KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24211120230378018 21/11/2023 KRISHAN KAUR 2609009WL018205 KRISHAN KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 8991676261 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24211120230378028 21/11/2023 JASPREET KAUR 2609009WL018205 JASPREET KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 8991676479 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
424 NABHA PB-09-009-123-001/6
(PALIA KHURD) 		2609009000NRG24211120230378030 21/11/2023 CHARANJIT KAUR 2609009WL018205 CHARANJIT KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8991676478 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG24211120230378032 21/11/2023 PARAMJEET KAUR 2609009WL018205 PARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 8991676484 PARAMJIT KAUR ICICI BANK LTD(508534)
426 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24211120230378035 21/11/2023 BALJIT KAUR 2609009WL018205 BALJIT KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 8991676585 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24211120230378037 21/11/2023 SOMI RANI 2609009WL018205 SOMI RANI 00415 SBIN0051299 303 303 Processed 01/01/2024 8991676586 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 62418 62418
428 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG24211120230377636 21/11/2023 GURJIT KAUR 2609009WL018192 GURJIT KAUR 00462 UCBA0002855 606 606 Processed 01/01/2024 8991676401 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
429 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG24211120230377885 21/11/2023 CHARANJIT KAUR 2609009WL018204 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 8991676531 CHARANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
430 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24211120230377676 21/11/2023 JASWINDER KAUR 2609009WL018195 JASWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 01/01/2024 8991676578 JASWINDER KAUR UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG24211120230377299 21/11/2023 BHINDER KAUR 2609009WL018168 BHINDER KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 8991676577 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
432 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24211120230377637 21/11/2023 DARSHNA DEVI 2609009WL018192 DARSHNA DEVI 00468 UBIN0819646 606 606 Processed 01/01/2024 8991676383 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
433 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24211120230377641 21/11/2023 MADAN DASS 2609009WL018192 MADAN DASS 00468 UBIN0819646 606 606 Processed 01/01/2024 8991676385 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24211120230377736 21/11/2023 SHINDER KAUR 2609009WL018198 SHINDER KAUR 00468 UBIN0819646 1212 1212 Rejected 01/01/2024 8991676386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
435 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24211120230377634 21/11/2023 CHOTII 2609009WL018192 CHOTII 00468 UBIN0917885 909 909 Processed 01/01/2024 8991676384 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 584487 584487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_211123APB_FTO_70083 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 NABHA PB2609009_211123APB_FTO_70083 Canara Bank CNRB0002119 NABHA 20907
3 NABHA PB2609009_211123APB_FTO_70083 Canara Bank CNRB0005540 BHADSON 4545
4 NABHA PB2609009_211123APB_FTO_70083 IDBI Bank IBKL0000895 BHADSON 1212
5 NABHA PB2609009_211123APB_FTO_70083 Indian Bank IDIB000C168 Chahal 12120
6 NABHA PB2609009_211123APB_FTO_70083 Indian Bank IDIB000N503 NABHA 4545
7 NABHA PB2609009_211123APB_FTO_70083 Malwa Gramin Bank SBIN0RRMLGB Chehal 5757
8 NABHA PB2609009_211123APB_FTO_70083 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 15756
9 NABHA PB2609009_211123APB_FTO_70083 Punjab & Sind Bank PSIB0000092 NABHA 1818
10 NABHA PB2609009_211123APB_FTO_70083 Punjab & Sind Bank PSIB0000456 TOHRA 103020
11 NABHA PB2609009_211123APB_FTO_70083 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
12 NABHA PB2609009_211123APB_FTO_70083 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5454
13 NABHA PB2609009_211123APB_FTO_70083 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6969
14 NABHA PB2609009_211123APB_FTO_70083 Punjab Gramin Bank PUNB0PGB003 THUHI 9090
15 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0020410 Nabha 3636
16 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0024910 Chhintanwala 909
17 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0035100 NABHA MAIN 1818
18 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0126110 Bhadson 18483
19 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 27573
20 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0353800 Hakima Street, Nabha 1212
21 NABHA PB2609009_211123APB_FTO_70083 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 42420
22 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0001452 NABHA 5151
23 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050013 NABHA 5151
24 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050020 BHADSON 6666
25 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050137 CHANARTHAL KALAN 5757
26 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050147 KAKRALA 167559
27 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050365 NABHA N.G.M. 4545
28 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050434 GURDITPURA 20907
29 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 8181
30 NABHA PB2609009_211123APB_FTO_70083 State Bank of India SBIN0051299 MALEWAL 62418
31 NABHA PB2609009_211123APB_FTO_70083 UCO Bank UCBA0002855 Nabha 606
32 NABHA PB2609009_211123APB_FTO_70083 Union Bank of India UBIN0562955 NABHA 1515
33 NABHA PB2609009_211123APB_FTO_70083 Union Bank of India UBIN0565067 BHADSON 2727
34 NABHA PB2609009_211123APB_FTO_70083 Union Bank of India UBIN0819646 NABHA 2424
35 NABHA PB2609009_211123APB_FTO_70083 Union Bank of India UBIN0917885 NABHA 909

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