Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150424APB_FTO_1673
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-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG25150420240003113 15/04/2024 HARDEEP KAUR 2609009WL000166 HARDEEP KAUR 00032 UTIB0002135 1932 1932 Processed 24/04/2024 3267437791 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1932 1932
2 NABHA PB-09-009-123-001/123
(PALIA KHURD) 		2609009000NRG25150420240004925 15/04/2024 gurmeet kaur 2609009WL000246 gurmeet kaur 00045 BARB0AMLOHX 644 644 Processed 24/04/2024 3267437971 GURMEET KAUR D O BAC BANK OF BARODA(606985)
SubTotal 644 644
3 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG25150420240004460 15/04/2024 BHAGHWANT KAUR 2609009WL000222 BHAGHWANT KAUR 00045 BARB0NABHAX 1932 1932 Processed 24/04/2024 3267437936 BHAGWANT KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-142-001/18
(SADHOHERI) 		2609009000NRG25150420240004469 15/04/2024 RANI BEGAM 2609009WL000222 RANI BEGAM 00045 BARB0NABHAX 1932 1932 Processed 24/04/2024 3267437937 RANI W O LALI KHAN BANK OF BARODA(606985)
5 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG25150420240004475 15/04/2024 SUKHWINDERKAUR 2609009WL000222 SUKHWINDERKAUR 00045 BARB0NABHAX 644 644 Processed 24/04/2024 3267437938 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
SubTotal 4508 4508
6 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG25150420240003947 15/04/2024 MANGAL DASS 2609009WL000197 MANGAL DASS 00078 CNRB0002119 1932 1932 Processed 24/04/2024 3267437967 MR MANGAL DASS STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-063-001/111
(GUJJER HERI) 		2609009000NRG25150420240004198 15/04/2024 GURVIR SINGH 2609009WL000213 GURVIR SINGH 00078 CNRB0002119 1610 1610 Processed 24/04/2024 3267437650 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004284 15/04/2024 MANJIT KAUR 2609009WL000215 MANJIT KAUR 00078 CNRB0002119 1932 1932 Processed 24/04/2024 3267437651 MANJIT KAUR CANARA BANK(508532)
9 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004286 15/04/2024 GURPREET KAUR 2609009WL000215 GURPREET KAUR 00078 CNRB0002119 1288 1288 Processed 24/04/2024 3267437968 GURPREET KAUR CANARA BANK(508532)
SubTotal 6762 6762
10 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG25150420240004301 15/04/2024 PARMJIT KAUR 2609009WL000216 PARMJIT KAUR 00152 HDFC0000156 1932 1932 Processed 24/04/2024 3267437708 PARAMJIT KAUR HDFC BANK LTD(607152)
11 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG25150420240004458 15/04/2024 JASPREET KAUR 2609009WL000222 JASPREET KAUR 00152 HDFC0000156 1932 1932 Processed 24/04/2024 3267437477 JASPREET KAUR INDUSIND BANK(607189)
SubTotal 3864 3864
12 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG25150420240004296 15/04/2024 SINDER KAUR 2609009WL000216 SINDER KAUR 00152 HDFC0002319 1932 1932 Processed 24/04/2024 3267437448 SINDER KAUR HDFC BANK LTD(607152)
13 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG25150420240004298 15/04/2024 BALJINDER KAUR 2609009WL000216 BALJINDER KAUR 00152 HDFC0002319 1932 1932 Processed 24/04/2024 3267437476 BALJINDER KAUR HDFC BANK LTD(607152)
14 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG25150420240004299 15/04/2024 NAJAR SINGH 2609009WL000216 NAJAR SINGH 00152 HDFC0002319 1932 1932 Processed 24/04/2024 3267437447 NAJAR SINGH HDFC BANK LTD(607152)
SubTotal 5796 5796
15 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG25150420240003892 15/04/2024 JASWINDER KAUR 2609009WL000197 JASWINDER KAUR 00165 IBKL0001771 1932 1932 Processed 24/04/2024 3267437974 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG25150420240003893 15/04/2024 JASVIR KAUR 2609009WL000197 JASVIR KAUR 00165 IBKL0001771 1932 1932 Processed 24/04/2024 3267437972 JASVIR KAUR IDBI BANK(607095)
17 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG25150420240003896 15/04/2024 MANJIT KAUR 2609009WL000197 MANJIT KAUR 00165 IBKL0001771 1288 1288 Processed 24/04/2024 3267437973 MANJIT KAUR IDBI BANK(607095)
18 NABHA PB-09-009-013-001/179
(BABARPUR) 		2609009000NRG25150420240003912 15/04/2024 KARAMJIT KAUR 2609009WL000197 KARAMJIT KAUR 00165 IBKL0001771 966 966 Processed 24/04/2024 3267437975 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 6118 6118
19 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG25150420240004232 15/04/2024 Rajinder Singh 2609009WL000214 Rajinder Singh 00168 ICIC0000789 1932 1932 Processed 24/04/2024 3267437928 RAJINDER SINGH ICICI BANK LTD(508534)
20 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG25150420240004470 15/04/2024 BALJINDER KAUR 2609009WL000222 BALJINDER KAUR 00168 ICIC0000789 1932 1932 Processed 24/04/2024 3267437536 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3864 3864
21 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG25150420240003159 15/04/2024 SARABJIT KAUR 2609009WL000168 SARABJIT KAUR 00176 IDIB000N039 966 966 Processed 24/04/2024 3267437498 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-063-001/107
(GUJJER HERI) 		2609009000NRG25150420240004194 15/04/2024 RANJIT KAUR 2609009WL000213 RANJIT KAUR 00176 IDIB000N039 1610 1610 Processed 24/04/2024 3267437497 RANJIT KAUR BANK OF BARODA(606985)
23 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004266 15/04/2024 PARAMJIT KAUR 2609009WL000215 PARAMJIT KAUR 00176 IDIB000N039 1610 1610 Processed 24/04/2024 3267437537 PARAMJIT KAUR CANARA BANK(508532)
24 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG25150420240004856 15/04/2024 LABH KAUR 2609009WL000242 LABH KAUR 00176 IDIB000N039 644 644 Processed 24/04/2024 3267437935 Mrs. LABH KAUR INDIAN BANK(607105)
SubTotal 4830 4830
25 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG25150420240004157 15/04/2024 JAGA SINGH 2609009WL000209 JAGA SINGH 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437487 JAGA SINGH UCO BANK(607066)
26 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG25150420240003061 15/04/2024 KAMALPREET KAUR 2609009WL000166 KAMALPREET KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437707 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG25150420240003070 15/04/2024 JANGIR KAUR 2609009WL000166 JANGIR KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437706 Mrs. JANGIR KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-019-001/155
(BENERA KALAN) 		2609009000NRG25150420240003076 15/04/2024 gurjant kaur 2609009WL000166 gurjant kaur 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437493 Mrs. Gurjant Kaur INDIAN BANK(607105)
29 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG25150420240003082 15/04/2024 Kamaljeet kaur 2609009WL000166 Kamaljeet kaur 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437496 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-019-001/177
(BENERA KALAN) 		2609009000NRG25150420240003086 15/04/2024 MANDEEP KAUR 2609009WL000166 MANDEEP KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437494 MANDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-019-001/192
(BENERA KALAN) 		2609009000NRG25150420240003092 15/04/2024 MANDEEP KAUR 2609009WL000166 MANDEEP KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437704 Mr. Mandeep Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG25150420240003098 15/04/2024 JASVIR KAUR 2609009WL000166 JASVIR KAUR 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437492 Mrs. JASVIR KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG25150420240003107 15/04/2024 KRISHNA KAUR 2609009WL000166 KRISHNA KAUR 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437480 Mrs. KRISHNA KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG25150420240003122 15/04/2024 MALKIT KAUR 2609009WL000166 MALKIT KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437479 Mrs. MALKIT KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG25150420240003128 15/04/2024 HARDEEP KAUR 2609009WL000166 HARDEEP KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437482 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG25150420240003131 15/04/2024 HARJIT KAUR 2609009WL000166 HARJIT KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437478 Mrs. HARJIT KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG25150420240003140 15/04/2024 BANT KAUR 2609009WL000166 BANT KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437491 BANTO KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG25150420240003046 15/04/2024 GURPREET KAUR 2609009WL000165 GURPREET KAUR 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437705 Mrs. Gurpreet Kaur INDIAN BANK(607105)
39 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG25150420240004209 15/04/2024 SIMRAN KAUR 2609009WL000213 SIMRAN KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437522 Mrs. SIMRAN KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG25150420240004417 15/04/2024 SUKHWINDER KAUR 2609009WL000221 SUKHWINDER KAUR 00176 IDIB000N503 1288 1288 Processed 24/04/2024 3267437490 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG25150420240004418 15/04/2024 RANI 2609009WL000221 RANI 00176 IDIB000N503 1288 1288 Processed 24/04/2024 3267437488 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG25150420240004431 15/04/2024 SARBJIT KAUR 2609009WL000221 SARBJIT KAUR 00176 IDIB000N503 966 966 Processed 24/04/2024 3267437489 Mrs. Sarbjit Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25150420240004443 15/04/2024 BALKAR SINGH 2609009WL000221 BALKAR SINGH 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437481 Mr. BALKAR SINGH INDIAN BANK(607105)
44 NABHA PB-09-009-082-001/75
(KALIHANA) 		2609009000NRG25150420240004450 15/04/2024 SONA RANI 2609009WL000221 SONA RANI 00176 IDIB000N503 966 966 Processed 24/04/2024 3267437495 Mrs. Sona Rani INDIAN BANK(607105)
45 NABHA PB-09-009-107-001/128
(MALKON) 		2609009000NRG25150420240004618 15/04/2024 BALWANT KAUR 2609009WL000227 BALWANT KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437484 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-107-001/99
(MALKON) 		2609009000NRG25150420240004635 15/04/2024 PARAMJIT KAUR 2609009WL000227 PARAMJIT KAUR 00176 IDIB000N503 1932 1932 Processed 24/04/2024 3267437485 PARAMJIT KAUR UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG25150420240004835 15/04/2024 KIRANJEET KAUR 2609009WL000242 KIRANJEET KAUR 00176 IDIB000N503 1610 1610 Processed 24/04/2024 3267437483 KIRANJEET KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG25150420240004848 15/04/2024 SUKHJIT KAUR 2609009WL000242 SUKHJIT KAUR 00176 IDIB000N503 1288 1288 Processed 24/04/2024 3267437703 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 40250 40250
49 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG25150420240004405 15/04/2024 VEERPAL KAUR 2609009WL000221 VEERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267438047 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG25150420240004406 15/04/2024 SUKHA SINGH 2609009WL000221 SUKHA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267437561 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
51 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG25150420240004414 15/04/2024 AMARJIT KAUR 2609009WL000221 AMARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267437854 AMARJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG25150420240004420 15/04/2024 SHINDERPAL KAUR 2609009WL000221 SHINDERPAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267437997 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG25150420240004422 15/04/2024 HARJINDER KAUR 2609009WL000221 HARJINDER KAUR 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3267437858 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG25150420240004423 15/04/2024 SIMRAN KAUR 2609009WL000221 SIMRAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267438070 SIMRAN KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG25150420240004425 15/04/2024 BALJINDER KAUR 2609009WL000221 BALJINDER KAUR 00280 SBIN0RRMLGB 644 644 Processed 24/04/2024 3267437851 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG25150420240004435 15/04/2024 MURTI KAUR 2609009WL000221 MURTI KAUR 00280 SBIN0RRMLGB 966 966 Processed 24/04/2024 3267437852 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG25150420240004436 15/04/2024 JAL KAUR 2609009WL000221 JAL KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267437855 JALL KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG25150420240004441 15/04/2024 RAMANDEEP KAUR 2609009WL000221 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267437853 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG25150420240004446 15/04/2024 BALWINDER KAUR 2609009WL000221 BALWINDER KAUR 00280 SBIN0RRMLGB 322 322 Processed 24/04/2024 3267437885 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG25150420240004447 15/04/2024 MANDEEP KAUR 2609009WL000221 MANDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267437996 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25150420240004449 15/04/2024 HARNEK SINGH 2609009WL000221 HARNEK SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 24/04/2024 3267437850 HARNEK SINGH ICICI BANK LTD(508534)
62 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG25150420240004455 15/04/2024 BALJIT KAUR 2609009WL000221 BALJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 24/04/2024 3267437954 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 20930 20930
63 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG25150420240003141 15/04/2024 SUCHA SINGH 2609009WL000167 SUCHA SINGH 00349 PSIB0000092 1932 1932 Processed 24/04/2024 3267437812 SUCHA SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG25150420240003144 15/04/2024 SWARAN SINGH 2609009WL000167 SWARAN SINGH 00349 PSIB0000092 1932 1932 Processed 24/04/2024 3267437811 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3864 3864
65 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG25150420240004471 15/04/2024 Paramjit Kaur 2609009WL000222 Paramjit Kaur 00349 PSIB0000378 1288 1288 Processed 24/04/2024 3267437919 PARAMJIT KAUR HDFC BANK LTD(607152)
66 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG25150420240004636 15/04/2024 HASEENA 2609009WL000228 HASEENA 00349 PSIB0000378 1610 1610 Processed 24/04/2024 3267437916 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-149-001/119
(SAUJA) 		2609009000NRG25150420240004637 15/04/2024 SUKHWINDER KAUR 2609009WL000228 SUKHWINDER KAUR 00349 PSIB0000378 1932 1932 Processed 24/04/2024 3267437917 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG25150420240004644 15/04/2024 JASWANT KAUR 2609009WL000228 JASWANT KAUR 00349 PSIB0000378 1932 1932 Processed 24/04/2024 3267437918 JASWANT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6762 6762
69 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG25150420240003194 15/04/2024 SANDEEP KAUR 2609009WL000169 SANDEEP KAUR 00349 PSIB0000452 1610 1610 Processed 24/04/2024 3267437925 SANDEEP KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG25150420240003208 15/04/2024 Jaspreet Singh 2609009WL000169 Jaspreet Singh 00349 PSIB0000452 1932 1932 Processed 24/04/2024 3267437927 JASPREET SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG25150420240003207 15/04/2024 SAJAN SINGH 2609009WL000169 SAJAN SINGH 00349 PSIB0000452 1932 1932 Processed 24/04/2024 3267437920 SAJAN SINGH ICICI BANK LTD(508534)
72 NABHA PB-09-009-153-001/41
(SHIVGARH) 		2609009000NRG25150420240003209 15/04/2024 DAVINDER SINGH 2609009WL000169 DAVINDER SINGH 00349 PSIB0000452 1932 1932 Processed 24/04/2024 3267437922 DAVINDER SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG25150420240003210 15/04/2024 KARAMJIT KAUR 2609009WL000169 KARAMJIT KAUR 00349 PSIB0000452 966 966 Processed 24/04/2024 3267437921 KARAMJIT KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-153-001/52
(SHIVGARH) 		2609009000NRG25150420240003218 15/04/2024 KIRANPREET KAUR 2609009WL000169 KIRANPREET KAUR 00349 PSIB0000452 1932 1932 Processed 24/04/2024 3267437926 KIRAN PREET KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG25150420240003221 15/04/2024 MANPREET KAUR 2609009WL000169 MANPREET KAUR 00349 PSIB0000452 1288 1288 Processed 24/04/2024 3267437923 MANPREET KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG25150420240003226 15/04/2024 SURJIT KAUR 2609009WL000169 SURJIT KAUR 00349 PSIB0000452 1288 1288 Rejected 24/04/2024 3267437924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12880 12880
77 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG25150420240003100 15/04/2024 JWALA SINGH 2609009WL000166 JWALA SINGH 00349 PSIB0000850 1932 1932 Processed 24/04/2024 3267437929 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG25150420240003049 15/04/2024 BALWINDER KAUR 2609009WL000165 BALWINDER KAUR 00349 PSIB0000850 1288 1288 Processed 24/04/2024 3267437930 BALWINDER KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG25150420240003051 15/04/2024 KULWANT KAUR 2609009WL000165 KULWANT KAUR 00349 PSIB0000850 1288 1288 Processed 24/04/2024 3267437934 KULWANT KAUR IDBI BANK(607095)
80 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG25150420240003052 15/04/2024 MANDEEP KAUR 2609009WL000165 MANDEEP KAUR 00349 PSIB0000850 1288 1288 Processed 24/04/2024 3267437931 MANDEEP KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG25150420240003053 15/04/2024 NIRMAL KAUR 2609009WL000165 NIRMAL KAUR 00349 PSIB0000850 966 966 Processed 24/04/2024 3267437933 NIRMAL KAUR CANARA BANK(508532)
SubTotal 6762 6762
82 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG25150420240003897 15/04/2024 PARMJIT KAUR 2609009WL000197 PARMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267437597 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG25150420240003134 15/04/2024 RANDEEP KAUR 2609009WL000166 RANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267437617 MS RANDEEP KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG25150420240003146 15/04/2024 CHARANJIT KAUR 2609009WL000168 CHARANJIT KAUR 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267437519 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG25150420240003156 15/04/2024 AMAR KAUR 2609009WL000168 AMAR KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267438048 AMAR KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG25150420240003165 15/04/2024 MANJEET KAUR 2609009WL000168 MANJEET KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267437559 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-020-001/196
(BENERA KHURD) 		2609009000NRG25150420240003166 15/04/2024 BINDER KAUR 2609009WL000168 BINDER KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267437569 BINDER KAUR HDFC BANK LTD(607152)
88 NABHA PB-09-009-020-001/197
(BENERA KHURD) 		2609009000NRG25150420240003167 15/04/2024 KULWINDER KAUR 2609009WL000168 KULWINDER KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267437568 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG25150420240003178 15/04/2024 PARAMJIT KAUR 2609009WL000168 PARAMJIT KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267437556 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG25150420240003186 15/04/2024 CHARANJEET KAUR 2609009WL000168 CHARANJEET KAUR 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3267437527 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG25150420240004408 15/04/2024 Rajpal kaur 2609009WL000221 Rajpal kaur 00352 PUNB0PGB003 322 322 Processed 24/04/2024 3267437454 RAJPAL KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG25150420240004419 15/04/2024 SURJIT SINGH 2609009WL000221 SURJIT SINGH 00352 PUNB0PGB003 1610 1610 Rejected 24/04/2024 3267437560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG25150420240004424 15/04/2024 SURJIT KAUR 2609009WL000221 SURJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 24/04/2024 3267437849 SURJIT KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG25150420240004429 15/04/2024 JASPAL KAUR 2609009WL000221 JASPAL KAUR 00352 PUNB0PGB003 644 644 Processed 24/04/2024 3267437857 JASPAL KAUR UNION BANK OF INDIA(508500)
95 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG25150420240004448 15/04/2024 MOHINDER KAUR 2609009WL000221 MOHINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267438049 MANINDER KAUR WO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG25150420240004454 15/04/2024 MANJIT KAUR 2609009WL000221 MANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267438000 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG25150420240003050 15/04/2024 HARJEET KAUR 2609009WL000165 HARJEET KAUR 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267437932 HARJEET KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG25150420240004923 15/04/2024 RITA 2609009WL000246 RITA 00352 PUNB0PGB003 1288 1288 Processed 24/04/2024 3267438011 RITA FINCARE SMALL FINANCE BANK LTD(608304)
99 NABHA PB-09-009-149-001/139
(SAUJA) 		2609009000NRG25150420240004639 15/04/2024 AMANDEEP KAUR 2609009WL000228 AMANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 24/04/2024 3267437567 AMANDEEP KAUR WO SH JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21574 21574
100 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG25150420240003097 15/04/2024 HARPAL SINGH 2609009WL000166 HARPAL SINGH 00354 PUNB0020410 1288 1288 Processed 24/04/2024 3267437826 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG25150420240003157 15/04/2024 SHARANJEET KAUR 2609009WL000168 SHARANJEET KAUR 00354 PUNB0020410 966 966 Processed 24/04/2024 3267437813 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG25150420240003164 15/04/2024 RAJ KAUR 2609009WL000168 RAJ KAUR 00354 PUNB0020410 966 966 Processed 24/04/2024 3267437821 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG25150420240003169 15/04/2024 CHARNJIT KAUR 2609009WL000168 CHARNJIT KAUR 00354 PUNB0020410 966 966 Processed 24/04/2024 3267437822 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG25150420240004444 15/04/2024 BABLI KAUR 2609009WL000221 BABLI KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437824 BABLI KAUR PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-142-001/14
(SADHOHERI) 		2609009000NRG25150420240004467 15/04/2024 KARMJIT KAUR 2609009WL000222 KARMJIT KAUR 00354 PUNB0020410 1932 1932 Processed 24/04/2024 3267437823 KARAMJIT KAUR WO PARVEEN KHAN PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-149-001/80
(SAUJA) 		2609009000NRG25150420240004645 15/04/2024 RULDA SINGH 2609009WL000228 RULDA SINGH 00354 PUNB0020410 644 644 Processed 24/04/2024 3267438031 RULDA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG25150420240004832 15/04/2024 MUKHTIAR KAUR 2609009WL000242 MUKHTIAR KAUR 00354 PUNB0020410 1288 1288 Processed 24/04/2024 3267437820 MUKHTIAR KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG25150420240004836 15/04/2024 PARVEEN KAUR 2609009WL000242 PARVEEN KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437828 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG25150420240004837 15/04/2024 HARBANS KAUR 2609009WL000242 HARBANS KAUR 00354 PUNB0020410 1288 1288 Processed 24/04/2024 3267437819 HARBANS KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG25150420240004844 15/04/2024 MALKIT KAUR 2609009WL000242 MALKIT KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437817 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG25150420240004845 15/04/2024 ANGREJ KAUR 2609009WL000242 ANGREJ KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437818 ANGREJ KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG25150420240004849 15/04/2024 AMARJEET KAUR 2609009WL000242 AMARJEET KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437814 AMARJIT KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG25150420240004852 15/04/2024 JASPAL KAUR 2609009WL000242 JASPAL KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437815 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG25150420240004858 15/04/2024 BINDER KAUR 2609009WL000242 BINDER KAUR 00354 PUNB0020410 1288 1288 Processed 24/04/2024 3267437827 BINDER KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG25150420240004859 15/04/2024 CHINDER KAUR 2609009WL000242 CHINDER KAUR 00354 PUNB0020410 1288 1288 Processed 24/04/2024 3267437825 CHHINDER KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG25150420240004860 15/04/2024 NACHATAR KAUR 2609009WL000242 NACHATAR KAUR 00354 PUNB0020410 1610 1610 Processed 24/04/2024 3267437816 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 23184 23184
117 NABHA PB-09-009-107-001/1
(MALKON) 		2609009000NRG25150420240004613 15/04/2024 KARAMJIT SINGH 2609009WL000227 KARAMJIT SINGH 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437862 KARAMJIT SINGH S/O TEJA S PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-107-001/107
(MALKON) 		2609009000NRG25150420240004614 15/04/2024 LACHHMI KAUR 2609009WL000227 LACHHMI KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437865 LACHHMI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-107-001/11
(MALKON) 		2609009000NRG25150420240004615 15/04/2024 RAM ASRA 2609009WL000227 RAM ASRA 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437867 RAM AASRA PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-107-001/123
(MALKON) 		2609009000NRG25150420240004616 15/04/2024 BALVIR KAUR 2609009WL000227 BALVIR KAUR 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437870 BALBIR KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-107-001/125
(MALKON) 		2609009000NRG25150420240004617 15/04/2024 PARAMJIT KAUR 2609009WL000227 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437871 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG25150420240004619 15/04/2024 Sinder kaur 2609009WL000227 Sinder kaur 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437863 SINDER KAUR W/O JAGDEV SI NGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-107-001/148
(MALKON) 		2609009000NRG25150420240004620 15/04/2024 SOMA KAUR 2609009WL000227 SOMA KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437866 SOMA KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG25150420240004622 15/04/2024 JOGINDER SINGH 2609009WL000227 JOGINDER SINGH 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437869 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG25150420240004624 15/04/2024 DALVARA SINGH 2609009WL000227 DALVARA SINGH 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437864 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-107-001/197
(MALKON) 		2609009000NRG25150420240004626 15/04/2024 DARSHAN SINGH 2609009WL000227 DARSHAN SINGH 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437868 DARSHAN SINGH SO NIRANG SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-107-001/201
(MALKON) 		2609009000NRG25150420240004627 15/04/2024 PARAMJIT KAUR 2609009WL000227 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437830 PARAMJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
128 NABHA PB-09-009-107-001/32
(MALKON) 		2609009000NRG25150420240004629 15/04/2024 RANJEET KAUR 2609009WL000227 RANJEET KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437860 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG25150420240004630 15/04/2024 BHOLA SINGH 2609009WL000227 BHOLA SINGH 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437829 MR BHOLA SINGH STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-107-001/61
(MALKON) 		2609009000NRG25150420240004631 15/04/2024 SUKHPAL KAUR 2609009WL000227 SUKHPAL KAUR 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437859 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-107-001/65
(MALKON) 		2609009000NRG25150420240004632 15/04/2024 SUKHWINDER KAUR 2609009WL000227 SUKHWINDER KAUR 00354 PUNB0024910 1288 1288 Processed 24/04/2024 3267437861 SUKHWINDER KAUR INDUSIND BANK(607189)
132 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG25150420240004633 15/04/2024 KAMALPREET KAUR 2609009WL000227 KAMALPREET KAUR 00354 PUNB0024910 1610 1610 Processed 24/04/2024 3267437872 KAMALPRIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-107-001/72
(MALKON) 		2609009000NRG25150420240004634 15/04/2024 CHARANJEET KAUR 2609009WL000227 CHARANJEET KAUR 00354 PUNB0024910 1932 1932 Processed 24/04/2024 3267437831 CharanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
134 NABHA PB-09-009-117-001/50
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004290 15/04/2024 RAMANDEEP KAUR 2609009WL000215 RAMANDEEP KAUR 00354 PUNB0024910 966 966 Processed 24/04/2024 3267437810 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 30912 30912
135 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG25150420240004192 15/04/2024 GOBIND SINGH 2609009WL000213 GOBIND SINGH 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437884 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG25150420240004193 15/04/2024 LAKHWINDER SINGH 2609009WL000213 LAKHWINDER SINGH 00354 PUNB0035100 1610 1610 Processed 24/04/2024 3267437878 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-063-001/133
(GUJJER HERI) 		2609009000NRG25150420240004201 15/04/2024 SUKHWINDER KAUR 2609009WL000213 SUKHWINDER KAUR 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437879 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-063-001/151
(GUJJER HERI) 		2609009000NRG25150420240004205 15/04/2024 MANPREET KAUR 2609009WL000213 MANPREET KAUR 00354 PUNB0035100 644 644 Processed 24/04/2024 3267437880 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-063-001/152
(GUJJER HERI) 		2609009000NRG25150420240004206 15/04/2024 MOHINDER KAUR 2609009WL000213 MOHINDER KAUR 00354 PUNB0035100 966 966 Processed 24/04/2024 3267437882 MAHINDER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG25150420240004212 15/04/2024 KARAMJIT KAUR 2609009WL000213 KARAMJIT KAUR 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437914 KARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG25150420240004214 15/04/2024 CHARANJIT KAUR 2609009WL000213 CHARANJIT KAUR 00354 PUNB0035100 1610 1610 Processed 24/04/2024 3267437881 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG25150420240004213 15/04/2024 KERNAIL SINGH 2609009WL000213 KERNAIL SINGH 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437913 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG25150420240004215 15/04/2024 BALDEV SINGH 2609009WL000213 BALDEV SINGH 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437912 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-063-001/4
(GUJJER HERI) 		2609009000NRG25150420240004216 15/04/2024 BODH SINGH 2609009WL000213 BODH SINGH 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437883 BUDH RAM SO BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG25150420240004217 15/04/2024 JASVIR KAUR 2609009WL000213 JASVIR KAUR 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437876 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-063-001/46
(GUJJER HERI) 		2609009000NRG25150420240004219 15/04/2024 JERNAIL JIT KAUR 2609009WL000213 JERNAIL JIT KAUR 00354 PUNB0035100 1610 1610 Processed 24/04/2024 3267437877 JARNAILJEET KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG25150420240004222 15/04/2024 JEETA SINGH 2609009WL000213 JEETA SINGH 00354 PUNB0035100 644 644 Processed 24/04/2024 3267437689 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG25150420240004225 15/04/2024 MANJIT KAUR 2609009WL000213 MANJIT KAUR 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437874 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-063-001/73
(GUJJER HERI) 		2609009000NRG25150420240004227 15/04/2024 MANPREET KAUR 2609009WL000213 MANPREET KAUR 00354 PUNB0035100 1932 1932 Processed 24/04/2024 3267437875 MANPREET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG25150420240004409 15/04/2024 BALJINDER KAUR 2609009WL000221 BALJINDER KAUR 00354 PUNB0035100 1288 1288 Processed 24/04/2024 3267437873 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG25150420240004442 15/04/2024 RANI 2609009WL000221 RANI 00354 PUNB0035100 1610 1610 Processed 24/04/2024 3267437915 RANI KAUR HDFC BANK LTD(607152)
SubTotal 27370 27370
152 NABHA PB-09-009-123-001/20
(PALIA KHURD) 		2609009000NRG25150420240004929 15/04/2024 JASWANT KAUR 2609009WL000246 JASWANT KAUR 00354 PUNB0126110 1610 1610 Processed 24/04/2024 3267437969 JASWANT KAUR CANARA BANK(508532)
SubTotal 1610 1610
153 NABHA PB-09-009-123-001/97
(PALIA KHURD) 		2609009000NRG25150420240004954 15/04/2024 AMANJOT KAUR 2609009WL000246 AMANJOT KAUR 00354 PUNB0148810 1932 1932 Processed 24/04/2024 3267437970 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
154 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG25150420240003151 15/04/2024 JASWANT KAUR 2609009WL000168 JASWANT KAUR 00354 PUNB0188710 966 966 Processed 24/04/2024 3267438023 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG25150420240003152 15/04/2024 RACHANA GUPTA 2609009WL000168 RACHANA GUPTA 00354 PUNB0188710 966 966 Processed 24/04/2024 3267438025 RACHANA GUPTA PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG25150420240003153 15/04/2024 KULWINDER KAUR 2609009WL000168 KULWINDER KAUR 00354 PUNB0188710 966 966 Processed 24/04/2024 3267438024 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG25150420240003161 15/04/2024 MANPREET KAUR 2609009WL000168 MANPREET KAUR 00354 PUNB0188710 644 644 Processed 24/04/2024 3267438029 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG25150420240004160 15/04/2024 SUNNY KUMAR 2609009WL000209 SUNNY KUMAR 00354 PUNB0188710 1932 1932 Processed 24/04/2024 3267438028 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG25150420240004638 15/04/2024 MANJIT KAUR 2609009WL000228 MANJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438020 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG25150420240004640 15/04/2024 JOGINDER KAUR 2609009WL000228 JOGINDER KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438026 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-149-001/15
(SAUJA) 		2609009000NRG25150420240004641 15/04/2024 KARNAIL KAUR 2609009WL000228 KARNAIL KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438021 KARNAIL KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG25150420240004642 15/04/2024 MANJEET KAUR 2609009WL000228 MANJEET KAUR 00354 PUNB0188710 1932 1932 Processed 24/04/2024 3267438032 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG25150420240004643 15/04/2024 JASVIR KAUR 2609009WL000228 JASVIR KAUR 00354 PUNB0188710 1932 1932 Processed 24/04/2024 3267438033 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG25150420240004647 15/04/2024 MUKHTIAR KAUR 2609009WL000228 MUKHTIAR KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438030 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG25150420240004648 15/04/2024 SANDEEP KAUR 2609009WL000228 SANDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438022 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG25150420240004649 15/04/2024 BEANT KAUR 2609009WL000228 BEANT KAUR 00354 PUNB0188710 1932 1932 Processed 24/04/2024 3267438027 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG25150420240004831 15/04/2024 BINDER KAUR 2609009WL000242 BINDER KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437986 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG25150420240004833 15/04/2024 AVTAR SINGH 2609009WL000242 AVTAR SINGH 00354 PUNB0188710 1288 1288 Processed 24/04/2024 3267438041 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG25150420240004834 15/04/2024 SINDERPAL KAUR 2609009WL000242 SINDERPAL KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437990 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG25150420240004838 15/04/2024 SURJIT KAUR 2609009WL000242 SURJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438042 SURJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG25150420240004839 15/04/2024 JASVIR KAUR 2609009WL000242 JASVIR KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438039 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG25150420240004840 15/04/2024 BALVIR KAUR 2609009WL000242 BALVIR KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438035 BALBIR KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG25150420240004841 15/04/2024 HARJIT KAUR 2609009WL000242 HARJIT KAUR 00354 PUNB0188710 322 322 Processed 24/04/2024 3267438044 HARJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG25150420240004842 15/04/2024 SARABJIT KAUR 2609009WL000242 SARABJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437985 SARABJIT KAUR HDFC BANK LTD(607152)
175 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG25150420240004843 15/04/2024 CHARANJIT KAUR 2609009WL000242 CHARANJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437991 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG25150420240004846 15/04/2024 PARAMJIT KAUR 2609009WL000242 PARAMJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438036 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG25150420240004847 15/04/2024 GURMAIL KAUR 2609009WL000242 GURMAIL KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438043 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-158-001/36
(SURAJPUR) 		2609009000NRG25150420240004850 15/04/2024 ANWARI BEGAM 2609009WL000242 ANWARI BEGAM 00354 PUNB0188710 322 322 Processed 24/04/2024 3267437992 ANWARI BEGAM ICICI BANK LTD(508534)
179 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG25150420240004851 15/04/2024 JASVEER KAUR 2609009WL000242 JASVEER KAUR 00354 PUNB0188710 1288 1288 Processed 24/04/2024 3267437980 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG25150420240004853 15/04/2024 SURJIT KAUR 2609009WL000242 SURJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437979 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG25150420240004854 15/04/2024 JASVIR KAUR 2609009WL000242 JASVIR KAUR 00354 PUNB0188710 1288 1288 Processed 24/04/2024 3267437987 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG25150420240004855 15/04/2024 MAYA KAUR 2609009WL000242 MAYA KAUR 00354 PUNB0188710 1288 1288 Processed 24/04/2024 3267437988 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG25150420240004857 15/04/2024 BHINDER KAUR 2609009WL000242 BHINDER KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437982 BHINDER KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG25150420240004862 15/04/2024 MUKHTIAR KAUR 2609009WL000242 MUKHTIAR KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438038 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG25150420240004863 15/04/2024 JASVIR KAUR 2609009WL000242 JASVIR KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437981 JASVIR KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG25150420240004864 15/04/2024 KULWINDER KAUR 2609009WL000242 KULWINDER KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437984 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG25150420240004865 15/04/2024 MANJIT KAUR 2609009WL000242 MANJIT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267437983 MANJIT KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG25150420240004866 15/04/2024 JASWANT KAUR 2609009WL000242 JASWANT KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438037 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG25150420240004867 15/04/2024 SUKHWINDER KAUR 2609009WL000242 SUKHWINDER KAUR 00354 PUNB0188710 1610 1610 Rejected 24/04/2024 3267438040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG25150420240004868 15/04/2024 KARAMPAL KAUR 2609009WL000242 KARAMPAL KAUR 00354 PUNB0188710 1610 1610 Processed 24/04/2024 3267438034 KARAMPAL KAUR HDFC BANK LTD(607152)
191 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG25150420240004869 15/04/2024 GURPREET KAUR 2609009WL000242 GURPREET KAUR 00354 PUNB0188710 1288 1288 Processed 24/04/2024 3267437989 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55384 55384
192 NABHA PB-09-009-063-001/142
(GUJJER HERI) 		2609009000NRG25150420240004202 15/04/2024 BALJIT KAUR 2609009WL000213 BALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437611 BALJIT KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-063-001/44
(GUJJER HERI) 		2609009000NRG25150420240004218 15/04/2024 GURMIT KAUR 2609009WL000213 GURMIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437687 GURMEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG25150420240004220 15/04/2024 BHINDER KAUR 2609009WL000213 BHINDER KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267438051 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG25150420240004221 15/04/2024 NIRMAL SINGH 2609009WL000213 NIRMAL SINGH 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437688 NIRMAL SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-063-001/62
(GUJJER HERI) 		2609009000NRG25150420240004223 15/04/2024 SARBJIT KAUR 2609009WL000213 SARBJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437612 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG25150420240004224 15/04/2024 JASWINDER KAUR 2609009WL000213 JASWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437690 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG25150420240004228 15/04/2024 BALJEET KAUR 2609009WL000213 BALJEET KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267438063 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-063-001/88
(GUJJER HERI) 		2609009000NRG25150420240004229 15/04/2024 BALJIT KAUR 2609009WL000213 BALJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437613 BALJIT KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG25150420240004231 15/04/2024 BALJINDER KAUR 2609009WL000214 BALJINDER KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437520 BALJINDER KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG25150420240004233 15/04/2024 Karamjit 2609009WL000214 Karamjit 00354 PUNB0353200 644 644 Processed 24/04/2024 3267437455 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG25150420240004234 15/04/2024 HARPREET KAUR 2609009WL000214 HARPREET KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437472 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG25150420240004235 15/04/2024 BALJEET KAUR 2609009WL000214 BALJEET KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437517 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG25150420240004237 15/04/2024 RAVINDER KAUR 2609009WL000214 RAVINDER KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267438006 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG25150420240004238 15/04/2024 SWARNJIT KAUR 2609009WL000214 SWARNJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437893 SWARNJIT KAUR IDBI BANK(607095)
206 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG25150420240004239 15/04/2024 GULJARO 2609009WL000214 GULJARO 00354 PUNB0353200 322 322 Processed 24/04/2024 3267438004 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG25150420240004240 15/04/2024 PARAMJIT SINGH 2609009WL000214 PARAMJIT SINGH 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437523 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG25150420240004241 15/04/2024 GURMAIL SINGH 2609009WL000214 GURMAIL SINGH 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437763 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG25150420240004242 15/04/2024 SINDERPAL KAUR 2609009WL000214 SINDERPAL KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437894 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG25150420240004244 15/04/2024 LACHMAN KAUR 2609009WL000214 LACHMAN KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437516 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG25150420240004245 15/04/2024 SALAMAT BEGAM 2609009WL000214 SALAMAT BEGAM 00354 PUNB0353200 644 644 Processed 24/04/2024 3267437764 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG25150420240004246 15/04/2024 RANJIT KAUR 2609009WL000214 RANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267438071 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG25150420240004247 15/04/2024 KULWANT KAUR 2609009WL000214 KULWANT KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437891 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG25150420240004249 15/04/2024 SUNITA RANI 2609009WL000214 SUNITA RANI 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437518 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG25150420240004250 15/04/2024 FAKIRIA KHAN 2609009WL000214 FAKIRIA KHAN 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437890 FAQIRA KHAN ICICI BANK LTD(508534)
216 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG25150420240004251 15/04/2024 KARNEL KAUR 2609009WL000214 KARNEL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437888 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG25150420240004252 15/04/2024 BHOLI 2609009WL000214 BHOLI 00354 PUNB0353200 644 644 Processed 24/04/2024 3267438057 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG25150420240004253 15/04/2024 AJMER KAUR 2609009WL000214 AJMER KAUR 00354 PUNB0353200 644 644 Processed 24/04/2024 3267437765 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG25150420240004254 15/04/2024 MERIA KHAN 2609009WL000214 MERIA KHAN 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267438005 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG25150420240004257 15/04/2024 BALJEET KAUR 2609009WL000214 BALJEET KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437955 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG25150420240004259 15/04/2024 KARAMJIT KAUR 2609009WL000214 KARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437620 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG25150420240004260 15/04/2024 HAMIR KAUR 2609009WL000214 HAMIR KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437889 HAMIR KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG25150420240004261 15/04/2024 BHAGWAN KAUR 2609009WL000214 BHAGWAN KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437892 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG25150420240004263 15/04/2024 AMARJIT KAUR 2609009WL000214 AMARJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438060 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG25150420240004110 15/04/2024 KARAMJIT KAUR 2609009WL000206 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438059 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG25150420240004112 15/04/2024 BALJEET KAUR 2609009WL000206 BALJEET KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438056 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG25150420240004113 15/04/2024 GURMIT KAUR 2609009WL000206 GURMIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437942 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG25150420240004114 15/04/2024 BHAGWAN SINGH 2609009WL000206 BHAGWAN SINGH 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437906 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG25150420240004115 15/04/2024 RASEEDA 2609009WL000206 RASEEDA 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437941 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG25150420240004121 15/04/2024 PARAMJIT KAUR 2609009WL000206 PARAMJIT KAUR 00354 PUNB0353200 644 644 Processed 24/04/2024 3267437909 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG25150420240004122 15/04/2024 SUNITA DEVI 2609009WL000206 SUNITA DEVI 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437957 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG25150420240004123 15/04/2024 PAPPU 2609009WL000206 PAPPU 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437958 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG25150420240004124 15/04/2024 MANJIT KAUR 2609009WL000206 MANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437908 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG25150420240004125 15/04/2024 KULDEEP KAUR 2609009WL000206 KULDEEP KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267438058 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-122-001/58
(PALIA KALAN) 		2609009000NRG25150420240004126 15/04/2024 RANI 2609009WL000206 RANI 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437619 RANI WO SURAJ KHA PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG25150420240004127 15/04/2024 RANI KAUR 2609009WL000206 RANI KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437562 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG25150420240004129 15/04/2024 RAJIA 2609009WL000206 RAJIA 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437471 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG25150420240004922 15/04/2024 PARMJIT KAUR 2609009WL000246 PARMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437754 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
239 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG25150420240004926 15/04/2024 RAJ KUMAR 2609009WL000246 RAJ KUMAR 00354 PUNB0353200 322 322 Processed 24/04/2024 3267437509 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG25150420240004927 15/04/2024 KIRANJIT KAUR 2609009WL000246 KIRANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438055 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG25150420240004928 15/04/2024 KULWINDER KAUR 2609009WL000246 KULWINDER KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437948 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG25150420240004930 15/04/2024 CHARANJIT KAUR 2609009WL000246 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437800 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG25150420240004931 15/04/2024 MANJIT KAUR 2609009WL000246 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437796 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG25150420240004932 15/04/2024 GURNAAM KAUR 2609009WL000246 GURNAAM KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437797 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG25150420240004933 15/04/2024 KARAMJIT KAUR 2609009WL000246 KARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437795 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG25150420240004934 15/04/2024 BHAN KAUR 2609009WL000246 BHAN KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437769 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG25150420240004935 15/04/2024 SARBJEET KAUR 2609009WL000246 SARBJEET KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267438012 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG25150420240004937 15/04/2024 HARDEEP KAUR 2609009WL000246 HARDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437462 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG25150420240004936 15/04/2024 SARABJIT KAUR 2609009WL000246 SARABJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437949 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG25150420240004938 15/04/2024 BALVIR KAUR 2609009WL000246 BALVIR KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437768 BALBIR KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG25150420240004939 15/04/2024 SARABJIT KAUR 2609009WL000246 SARABJIT KAUR 00354 PUNB0353200 966 966 Processed 24/04/2024 3267437801 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG25150420240004940 15/04/2024 HARMESH KAUR 2609009WL000246 HARMESH KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437799 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG25150420240004941 15/04/2024 GURDEV KAUR 2609009WL000246 GURDEV KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437950 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG25150420240004942 15/04/2024 HARBHANS KAUR 2609009WL000246 HARBHANS KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437510 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-123-001/50
(PALIA KHURD) 		2609009000NRG25150420240004943 15/04/2024 NARANJAN KAUR 2609009WL000246 NARANJAN KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437798 NARANJAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-123-001/62
(PALIA KHURD) 		2609009000NRG25150420240004946 15/04/2024 KULWINDER KAUR 2609009WL000246 KULWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437564 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG25150420240004948 15/04/2024 MANJIT KAUR 2609009WL000246 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438013 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-123-001/8
(PALIA KHURD) 		2609009000NRG25150420240004949 15/04/2024 NIRMAL SINGH 2609009WL000246 NIRMAL SINGH 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437907 NIRMAL SINGH S/O PRITEM SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG25150420240004951 15/04/2024 HARJIT KAUR 2609009WL000246 HARJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437767 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG25150420240004953 15/04/2024 HARBANS KAUR 2609009WL000246 HARBANS KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437508 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-134-001/10
(RANJITGARH) 		2609009000NRG25150420240004303 15/04/2024 NACHATTAR SINGH 2609009WL000217 NACHATTAR SINGH 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437577 NACHHATTER SINGH & CDPO NABHA PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG25150420240004304 15/04/2024 KRISHAN KAUR 2609009WL000217 KRISHAN KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437846 KRISHAN KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG25150420240004305 15/04/2024 KERNAIL KAUR 2609009WL000217 KERNAIL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437735 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-134-001/14
(RANJITGARH) 		2609009000NRG25150420240004306 15/04/2024 RAMANDEEP KAUR 2609009WL000217 RAMANDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437614 RAMANDEEP KAUR W/OKULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG25150420240004307 15/04/2024 JASVIR KAUR 2609009WL000217 JASVIR KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438072 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG25150420240004308 15/04/2024 BALJIT KAUR 2609009WL000217 BALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437794 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-134-001/20
(RANJITGARH) 		2609009000NRG25150420240004310 15/04/2024 JASWINDER KAUR 2609009WL000217 JASWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437737 JASWINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG25150420240004311 15/04/2024 KIRANDEEP KAUR 2609009WL000217 KIRANDEEP KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437738 KIRANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-134-001/24
(RANJITGARH) 		2609009000NRG25150420240004312 15/04/2024 JASMAIL KAUR 2609009WL000217 JASMAIL KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267438064 JASMEL KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG25150420240004313 15/04/2024 PARMJIT KAUR 2609009WL000217 PARMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267438050 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG25150420240004315 15/04/2024 RAJ KAUR 2609009WL000217 RAJ KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437740 RAJ KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-134-001/30
(RANJITGARH) 		2609009000NRG25150420240004316 15/04/2024 MANJIT KAUR 2609009WL000217 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437741 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG25150420240004318 15/04/2024 JASWINDER KAUR 2609009WL000217 JASWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437742 JASWINDER KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG25150420240004319 15/04/2024 GURPREET KAUR 2609009WL000217 GURPREET KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437845 GURPREET KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-134-001/42
(RANJITGARH) 		2609009000NRG25150420240004320 15/04/2024 PARAMJIT KAUR 2609009WL000217 PARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437618 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG25150420240004322 15/04/2024 GURPREET KAUR 2609009WL000217 GURPREET KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437468 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG25150420240004323 15/04/2024 JASMAIL KAUR 2609009WL000217 JASMAIL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437528 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG25150420240004324 15/04/2024 JASPAL KAUR 2609009WL000217 JASPAL KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437743 JASPAL KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG25150420240004325 15/04/2024 RADHE KUMAR 2609009WL000217 RADHE KUMAR 00354 PUNB0353200 322 322 Processed 24/04/2024 3267437558 Mrs. INDO DEVI INDIAN BANK(607105)
280 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG25150420240004326 15/04/2024 GURSEWAK SINGH 2609009WL000217 GURSEWAK SINGH 00354 PUNB0353200 322 322 Processed 24/04/2024 3267437506 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG25150420240004327 15/04/2024 HARJIT KAUR 2609009WL000217 HARJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437515 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
282 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG25150420240004328 15/04/2024 RANVIR KAUR 2609009WL000217 RANVIR KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437529 RANVIR KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-134-001/72
(RANJITGARH) 		2609009000NRG25150420240004329 15/04/2024 RUPINDERJEET KAUR 2609009WL000217 RUPINDERJEET KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437615 RUPINDERJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG25150420240004330 15/04/2024 KARMJIT KAUR 2609009WL000217 KARMJIT KAUR 00354 PUNB0353200 322 322 Processed 24/04/2024 3267437744 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG25150420240004331 15/04/2024 AMAR KAUR 2609009WL000217 AMAR KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437843 AMAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG25150420240003195 15/04/2024 AMARJIT KAUR 2609009WL000169 AMARJIT KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437995 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG25150420240003196 15/04/2024 CHARANJIT KAUR 2609009WL000169 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437963 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG25150420240003197 15/04/2024 LACHMI KAUR 2609009WL000169 LACHMI KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267438016 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG25150420240003198 15/04/2024 MANDEEP KAUR 2609009WL000169 MANDEEP KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267438015 MANDEEP KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG25150420240003199 15/04/2024 HARMAIL KAUR 2609009WL000169 HARMAIL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437993 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG25150420240003200 15/04/2024 BALJIT KAUR 2609009WL000169 BALJIT KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437962 BALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-153-001/25
(SHIVGARH) 		2609009000NRG25150420240003201 15/04/2024 PARAMJIT KAUR 2609009WL000169 PARAMJIT KAUR 00354 PUNB0353200 1610 1610 Rejected 24/04/2024 3267438053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG25150420240003202 15/04/2024 GHOLA SINGH 2609009WL000169 GHOLA SINGH 00354 PUNB0353200 1932 1932 Processed 24/04/2024 3267437512 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG25150420240003203 15/04/2024 SURIYA 2609009WL000169 SURIYA 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437944 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG25150420240003205 15/04/2024 NAJMA BEGUM 2609009WL000169 NAJMA BEGUM 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437965 NAJMA BEGUM ICICI BANK LTD(508534)
296 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG25150420240003206 15/04/2024 JAGPAL KAUR 2609009WL000169 JAGPAL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437945 JAGPAL KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG25150420240003212 15/04/2024 SULTANA BEGAM 2609009WL000169 SULTANA BEGAM 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437473 SULTANA BAGUM ICICI BANK LTD(508534)
298 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG25150420240003214 15/04/2024 AMRIK KAUR 2609009WL000169 AMRIK KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437457 AMRIK KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG25150420240003215 15/04/2024 DALJIT KAUR 2609009WL000169 DALJIT KAUR 00354 PUNB0353200 644 644 Processed 24/04/2024 3267437511 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG25150420240003216 15/04/2024 HARJINDER SINGH 2609009WL000169 HARJINDER SINGH 00354 PUNB0353200 1932 1932 Rejected 24/04/2024 3267438014 Participant not mapped to the product
301 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG25150420240003217 15/04/2024 BHINDER KAUR 2609009WL000169 BHINDER KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437474 BHINDER KAUR PUNJAB & SIND BANK(607087)
302 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG25150420240003220 15/04/2024 SUKHWINDER KAUR 2609009WL000169 SUKHWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437461 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG25150420240003222 15/04/2024 JASVEER KAUR 2609009WL000169 JASVEER KAUR 00354 PUNB0353200 1288 1288 Processed 24/04/2024 3267437459 JASVEER KAUR ICICI BANK LTD(508534)
304 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG25150420240003223 15/04/2024 GURMAIL KAUR 2609009WL000169 GURMAIL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437946 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG25150420240003224 15/04/2024 SURINDER SINGH 2609009WL000169 SURINDER SINGH 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437460 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG25150420240003225 15/04/2024 SATPAL KAUR 2609009WL000169 SATPAL KAUR 00354 PUNB0353200 1610 1610 Processed 24/04/2024 3267437964 SATPAL KAUR ICICI BANK LTD(508534)
SubTotal 173880 173880
307 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG25150420240003056 15/04/2024 MANJIT KAUR 2609009WL000166 MANJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437804 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-019-001/104
(BENERA KALAN) 		2609009000NRG25150420240003060 15/04/2024 HARDEEP KAUR 2609009WL000166 HARDEEP KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437898 HARDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG25150420240003062 15/04/2024 NACHHTAR KAUR 2609009WL000166 NACHHTAR KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437896 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
310 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG25150420240003065 15/04/2024 SARABJIT KAUR 2609009WL000166 SARABJIT KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437901 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-019-001/117
(BENERA KALAN) 		2609009000NRG25150420240003066 15/04/2024 KARAMJIT KAUR 2609009WL000166 KARAMJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437902 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG25150420240003068 15/04/2024 HARI SINGH 2609009WL000166 HARI SINGH 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437887 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG25150420240003069 15/04/2024 HARJIT KAUR 2609009WL000166 HARJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437897 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
314 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG25150420240003075 15/04/2024 GURMAIL KAUR 2609009WL000166 GURMAIL KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437900 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
315 NABHA PB-09-009-019-001/186
(BENERA KALAN) 		2609009000NRG25150420240003088 15/04/2024 KARAMJIT KAUR 2609009WL000166 KARAMJIT KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437572 KARAMJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-019-001/187
(BENERA KALAN) 		2609009000NRG25150420240003089 15/04/2024 MALKIT KAUR 2609009WL000166 MALKIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437466 MALKIAT KAURAND DSWO PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG25150420240003091 15/04/2024 RUPINDER KAUR 2609009WL000166 RUPINDER KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437803 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG25150420240003094 15/04/2024 SAUDA SINGH 2609009WL000166 SAUDA SINGH 00354 PUNB0353800 1288 1288 Processed 24/04/2024 3267437840 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG25150420240003096 15/04/2024 NASEEB KAUR 2609009WL000166 NASEEB KAUR 00354 PUNB0353800 1288 1288 Processed 24/04/2024 3267437783 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
320 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG25150420240003099 15/04/2024 RANDHIR KAUR 2609009WL000166 RANDHIR KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437780 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-019-001/29
(BENERA KALAN) 		2609009000NRG25150420240003101 15/04/2024 JASVIR KAUR 2609009WL000166 JASVIR KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437771 JASVIR KAUR WO KAHAL SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG25150420240003103 15/04/2024 AMANDEEP KAUR 2609009WL000166 AMANDEEP KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437788 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG25150420240003109 15/04/2024 KARNAIL KAUR 2609009WL000166 KARNAIL KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437784 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG25150420240003110 15/04/2024 AMARJEET KAUR 2609009WL000166 AMARJEET KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437778 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
325 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG25150420240003112 15/04/2024 FUMAN SINGH 2609009WL000166 FUMAN SINGH 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437886 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG25150420240003111 15/04/2024 GURDIYAL KAUR 2609009WL000166 GURDIYAL KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437773 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG25150420240003115 15/04/2024 SARABJIT KAUR 2609009WL000166 SARABJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437787 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG25150420240003116 15/04/2024 BALDEV KAUR 2609009WL000166 BALDEV KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437777 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG25150420240003117 15/04/2024 GURMIT KAUR 2609009WL000166 GURMIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437841 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG25150420240003118 15/04/2024 AMRJIT KAUR 2609009WL000166 AMRJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437775 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG25150420240003119 15/04/2024 NARAJAN SINGH 2609009WL000166 NARAJAN SINGH 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437772 NARANJAN SINGH ICICI BANK LTD(508534)
332 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG25150420240003120 15/04/2024 KULWINDER KAUR 2609009WL000166 KULWINDER KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437842 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG25150420240003121 15/04/2024 JOGINDER KAUR 2609009WL000166 JOGINDER KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437774 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
334 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG25150420240003123 15/04/2024 BALVIR KAUR 2609009WL000166 BALVIR KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437781 BALVIR KAUR UCO BANK(607066)
335 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG25150420240003125 15/04/2024 HAMIR KAUR 2609009WL000166 HAMIR KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437566 HAMIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG25150420240003129 15/04/2024 BALJIT KAUR 2609009WL000166 BALJIT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437782 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
337 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG25150420240003133 15/04/2024 BALJINDER KAUR 2609009WL000166 BALJINDER KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437785 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG25150420240003136 15/04/2024 BANT KAUR 2609009WL000166 BANT KAUR 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437776 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-019-001/84
(BENERA KALAN) 		2609009000NRG25150420240003137 15/04/2024 GURJIT KAUR 2609009WL000166 GURJIT KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437786 GURJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG25150420240003138 15/04/2024 BABU SINGH 2609009WL000166 BABU SINGH 00354 PUNB0353800 1932 1932 Processed 24/04/2024 3267437779 BABU SINGH ICICI BANK LTD(508534)
341 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG25150420240003139 15/04/2024 GAJE KAUR 2609009WL000166 GAJE KAUR 00354 PUNB0353800 1610 1610 Processed 24/04/2024 3267437802 GAJE KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG25150420240003145 15/04/2024 KARAMJIT KAUR 2609009WL000168 KARAMJIT KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437838 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG25150420240003148 15/04/2024 KULWINDER KAUR 2609009WL000168 KULWINDER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437760 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG25150420240003149 15/04/2024 JASMEL KAUR 2609009WL000168 JASMEL KAUR 00354 PUNB0353800 966 966 Rejected 24/04/2024 3267438018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG25150420240003150 15/04/2024 PARAMJIT KAUR 2609009WL000168 PARAMJIT KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437524 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG25150420240003154 15/04/2024 HARPREET KAUR 2609009WL000168 HARPREET KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437451 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG25150420240003155 15/04/2024 MAHINDER KAUR 2609009WL000168 MAHINDER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437450 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG25150420240003158 15/04/2024 DARSHAN KAUR 2609009WL000168 DARSHAN KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267438019 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG25150420240003160 15/04/2024 KULWINDER KAUR 2609009WL000168 KULWINDER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437808 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
350 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG25150420240003162 15/04/2024 SABIRA 2609009WL000168 SABIRA 00354 PUNB0353800 644 644 Processed 24/04/2024 3267437475 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG25150420240003163 15/04/2024 JASWANT KAUR 2609009WL000168 JASWANT KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437578 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG25150420240003171 15/04/2024 KULDEEP KAUR 2609009WL000168 KULDEEP KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437835 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG25150420240003172 15/04/2024 RANI 2609009WL000168 RANI 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437911 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG25150420240003173 15/04/2024 CHARANJIT KAUR 2609009WL000168 CHARANJIT KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437809 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG25150420240003174 15/04/2024 KARNAIL KAUR 2609009WL000168 KARNAIL KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437757 KARNAIL KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG25150420240003175 15/04/2024 SWARAN KAUR 2609009WL000168 SWARAN KAUR 00354 PUNB0353800 644 644 Processed 24/04/2024 3267437833 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG25150420240003177 15/04/2024 PARKASH SINGH 2609009WL000168 PARKASH SINGH 00354 PUNB0353800 966 966 Processed 24/04/2024 3267438017 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG25150420240003176 15/04/2024 SHAMSHER KAUR 2609009WL000168 SHAMSHER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437832 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG25150420240003179 15/04/2024 BHAGWAN KAUR 2609009WL000168 BHAGWAN KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437807 BHAGWAN KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG25150420240003180 15/04/2024 SUKHWINDER KAUR 2609009WL000168 SUKHWINDER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437525 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG25150420240003182 15/04/2024 RANI KAUR 2609009WL000168 RANI KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437839 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG25150420240003184 15/04/2024 GURDHIAN KAUR 2609009WL000168 GURDHIAN KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267438062 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG25150420240003185 15/04/2024 KARAMJIT KAUR 2609009WL000168 KARAMJIT KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437834 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG25150420240003188 15/04/2024 JASWINDER KAUR 2609009WL000168 JASWINDER KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437837 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG25150420240003189 15/04/2024 CHHINDERPAL KAUR 2609009WL000168 CHHINDERPAL KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437836 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG25150420240003191 15/04/2024 GURMEET KAUR 2609009WL000168 GURMEET KAUR 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437759 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG25150420240003192 15/04/2024 AMARJIT SINGH 2609009WL000168 AMARJIT SINGH 00354 PUNB0353800 966 966 Processed 24/04/2024 3267437758 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 85008 85008
368 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG25150420240003881 15/04/2024 MEJAR SINGH 2609009WL000197 MEJAR SINGH 00415 SBIN0001452 1288 1288 Processed 24/04/2024 3267437895 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG25150420240003882 15/04/2024 BALDEV KAUR 2609009WL000197 BALDEV KAUR 00415 SBIN0001452 966 966 Processed 24/04/2024 3267438003 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG25150420240003898 15/04/2024 JASMAIL KAUR 2609009WL000197 JASMAIL KAUR 00415 SBIN0001452 1932 1932 Rejected 24/04/2024 3267437580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG25150420240003921 15/04/2024 SALMA 2609009WL000197 SALMA 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437670 MR ASLAM KHAN STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-019-001/49
(BENERA KALAN) 		2609009000NRG25150420240003114 15/04/2024 JASVIR KAUR 2609009WL000166 JASVIR KAUR 00415 SBIN0001452 1288 1288 Processed 24/04/2024 3267437966 JASVIR KAUR WO KALA SINGH UCO BANK(607066)
373 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG25150420240003126 15/04/2024 GURMAIL KAUR 2609009WL000166 GURMAIL KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437668 GURMAIL KAUR UCO BANK(607066)
374 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG25150420240003043 15/04/2024 JASPREET KAUR 2609009WL000165 JASPREET KAUR 00415 SBIN0001452 644 644 Processed 24/04/2024 3267437486 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG25150420240004158 15/04/2024 NARANJAN SINGH 2609009WL000209 NARANJAN SINGH 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437844 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG25150420240003048 15/04/2024 JASVIR KAUR 2609009WL000165 JASVIR KAUR 00415 SBIN0001452 1610 1610 Processed 24/04/2024 3267437940 MS JASVIR KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-063-001/108
(GUJJER HERI) 		2609009000NRG25150420240004195 15/04/2024 HARBANS KAUR 2609009WL000213 HARBANS KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437610 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG25150420240003142 15/04/2024 SINDER KAUR 2609009WL000167 SINDER KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437793 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG25150420240003143 15/04/2024 SARABJIT KAUR 2609009WL000167 SARABJIT KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437770 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
380 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004292 15/04/2024 AMARJIT KAUR 2609009WL000215 AMARJIT KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437435 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG25150420240003054 15/04/2024 BALJIT KAUR 2609009WL000165 BALJIT KAUR 00415 SBIN0001452 1288 1288 Processed 24/04/2024 3267437848 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG25150420240004162 15/04/2024 MUKAND SINGH 2609009WL000209 MUKAND SINGH 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437667 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
383 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG25150420240004457 15/04/2024 SHAMSHER KAUR 2609009WL000222 SHAMSHER KAUR 00415 SBIN0001452 966 966 Processed 24/04/2024 3267437666 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG25150420240004646 15/04/2024 HARBANS KAUR 2609009WL000228 HARBANS KAUR 00415 SBIN0001452 1932 1932 Processed 24/04/2024 3267437947 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 27370 27370
385 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG25150420240003057 15/04/2024 MANDEEP KAUR 2609009WL000166 MANDEEP KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437903 MANDEEP KAUR UCO BANK(607066)
386 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG25150420240003071 15/04/2024 BANT KAUR 2609009WL000166 BANT KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267438073 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-019-001/128
(BENERA KALAN) 		2609009000NRG25150420240003072 15/04/2024 ROOP KAUR 2609009WL000166 ROOP KAUR 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267437573 MRS ROOP KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-019-001/158
(BENERA KALAN) 		2609009000NRG25150420240003077 15/04/2024 Kulwinder Kaur 2609009WL000166 Kulwinder Kaur 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437465 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG25150420240003078 15/04/2024 PAPI 2609009WL000166 PAPI 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267437453 MRS PAPI STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG25150420240003079 15/04/2024 Karnail kaur 2609009WL000166 Karnail kaur 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267437526 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG25150420240003080 15/04/2024 Beant Kaur 2609009WL000166 Beant Kaur 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267437648 MISS BEANT KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG25150420240003090 15/04/2024 CHARANJIT KAUR 2609009WL000166 CHARANJIT KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437423 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
393 NABHA PB-09-009-019-001/194
(BENERA KALAN) 		2609009000NRG25150420240003093 15/04/2024 SUKHWINDER SINGH 2609009WL000166 SUKHWINDER SINGH 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437646 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG25150420240003095 15/04/2024 JASWINDER KAUR 2609009WL000166 JASWINDER KAUR 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267437805 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG25150420240003102 15/04/2024 BALJIT KAUR 2609009WL000166 BALJIT KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437449 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
396 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG25150420240003105 15/04/2024 BALJIT KAUR 2609009WL000166 BALJIT KAUR 00415 SBIN0007190 644 644 Processed 24/04/2024 3267438052 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 NABHA PB-09-009-019-001/39
(BENERA KALAN) 		2609009000NRG25150420240003108 15/04/2024 KIRANPAL KAUR 2609009WL000166 KIRANPAL KAUR 00415 SBIN0007190 322 322 Processed 24/04/2024 3267437647 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG25150420240003124 15/04/2024 JASPAL KAUR 2609009WL000166 JASPAL KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437789 Mrs. JASPAL KAUR INDIAN BANK(607105)
399 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG25150420240003130 15/04/2024 SUKHWINDER KAUR 2609009WL000166 SUKHWINDER KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437806 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG25150420240003132 15/04/2024 SANDEEP KAUR 2609009WL000166 SANDEEP KAUR 00415 SBIN0007190 1610 1610 Processed 24/04/2024 3267438054 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG25150420240003135 15/04/2024 JASPAL KAUR 2609009WL000166 JASPAL KAUR 00415 SBIN0007190 1932 1932 Processed 24/04/2024 3267437899 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG25150420240003147 15/04/2024 TEJ KAUR 2609009WL000168 TEJ KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437762 MRS TEJ KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG25150420240003168 15/04/2024 RULDU SINGH 2609009WL000168 RULDU SINGH 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437503 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
404 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG25150420240003170 15/04/2024 KARNAIL KAUR 2609009WL000168 KARNAIL KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437761 KARNAIL KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG25150420240003181 15/04/2024 SUKHCHAIN KAUR 2609009WL000168 SUKHCHAIN KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437994 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG25150420240003183 15/04/2024 DHARAM KAUR 2609009WL000168 DHARAM KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267438061 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-020-001/75
(BENERA KHURD) 		2609009000NRG25150420240003187 15/04/2024 KARAMJEET KAUR 2609009WL000168 KARAMJEET KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437507 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG25150420240003190 15/04/2024 KARAMJEET KAUR 2609009WL000168 KARAMJEET KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437452 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG25150420240003193 15/04/2024 JASPAL KAUR 2609009WL000168 JASPAL KAUR 00415 SBIN0007190 966 966 Processed 24/04/2024 3267437579 MS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 35742 35742
410 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25150420240004411 15/04/2024 GURCHARAN SINGH 2609009WL000221 GURCHARAN SINGH 00415 SBIN0018691 966 966 Processed 24/04/2024 3267437540 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25150420240004459 15/04/2024 RAM ASRA 2609009WL000222 RAM ASRA 00415 SBIN0018691 1932 1932 Rejected 24/04/2024 3267437746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2898 2898
412 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG25150420240003946 15/04/2024 BANT KAUR 2609009WL000197 BANT KAUR 00415 SBIN0050013 1288 1288 Processed 24/04/2024 3267437544 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG25150420240003951 15/04/2024 KARAM SINGH 2609009WL000197 KARAM SINGH 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437441 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
414 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG25150420240003044 15/04/2024 HAPPY 2609009WL000165 HAPPY 00415 SBIN0050013 1288 1288 Processed 24/04/2024 3267437856 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG25150420240003045 15/04/2024 MANJIT KAUR 2609009WL000165 MANJIT KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437627 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-063-001/113
(GUJJER HERI) 		2609009000NRG25150420240004199 15/04/2024 AMAR SINGH 2609009WL000213 AMAR SINGH 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437548 MR AMAR SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-063-001/167
(GUJJER HERI) 		2609009000NRG25150420240004210 15/04/2024 MANPREET KAUR 2609009WL000213 MANPREET KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437555 MANPREET KAUR W/O JAGVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
418 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004264 15/04/2024 HARKESH KAUR 2609009WL000215 HARKESH KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437691 MR AMAR SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004265 15/04/2024 AMARJEET KAUR 2609009WL000215 AMARJEET KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437755 AMARJIT KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-117-001/14
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004267 15/04/2024 BALJIT KAUR 2609009WL000215 BALJIT KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437720 MS BALJIT KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004268 15/04/2024 MADO 2609009WL000215 MADO 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437721 MS MARHO STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004269 15/04/2024 BALJIT KAUR 2609009WL000215 BALJIT KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437956 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004270 15/04/2024 SARABJIT KAUR 2609009WL000215 SARABJIT KAUR 00415 SBIN0050013 966 966 Processed 24/04/2024 3267437722 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004271 15/04/2024 PARMJIT KAUR 2609009WL000215 PARMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437723 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004272 15/04/2024 HARBANS SINGH 2609009WL000215 HARBANS SINGH 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437724 MR HARBANS SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004273 15/04/2024 CHARNJIT KAUR 2609009WL000215 CHARNJIT KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437541 CHARANJIT KAUR ICICI BANK LTD(508534)
427 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004274 15/04/2024 GURTEJ SINGH 2609009WL000215 GURTEJ SINGH 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437725 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004275 15/04/2024 SUKHPAL KAUR 2609009WL000215 SUKHPAL KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437726 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004276 15/04/2024 KARAMJIT KAUR 2609009WL000215 KARAMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437727 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004277 15/04/2024 PARAMJIT KAUR 2609009WL000215 PARAMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004279 15/04/2024 GAGANDIP KAUR 2609009WL000215 GAGANDIP KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437729 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004280 15/04/2024 JEET KAUR 2609009WL000215 JEET KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437730 MS JEET KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004281 15/04/2024 KULDEEP SINGH 2609009WL000215 KULDEEP SINGH 00415 SBIN0050013 1932 1932 Rejected 24/04/2024 3267437731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004282 15/04/2024 JASWANT KAUR 2609009WL000215 JASWANT KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437732 MS JASWANT KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004285 15/04/2024 SUKHWINDER KAUR 2609009WL000215 SUKHWINDER KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437534 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004288 15/04/2024 MANJEET KAUR 2609009WL000215 MANJEET KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437505 MS MANJIT KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004289 15/04/2024 AMARJIT KAUR 2609009WL000215 AMARJIT KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437792 AMARJIT KAUR CANARA BANK(508532)
438 NABHA PB-09-009-117-001/54
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004293 15/04/2024 MAHINDER KAUR 2609009WL000215 MAHINDER KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437575 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004294 15/04/2024 AMARJIT KAUR 2609009WL000215 AMARJIT KAUR 00415 SBIN0050013 1610 1610 Processed 24/04/2024 3267437733 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG25150420240004128 15/04/2024 RANI KAUR 2609009WL000206 RANI KAUR 00415 SBIN0050013 1932 1932 Processed 24/04/2024 3267437710 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 51198 51198
441 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG25150420240004230 15/04/2024 ISHER KHAN 2609009WL000214 ISHER KHAN 00415 SBIN0050020 1610 1610 Processed 24/04/2024 3267437756 ISHER KHAN ICICI BANK LTD(508534)
442 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004278 15/04/2024 RAVINDER KAUR 2609009WL000215 RAVINDER KAUR 00415 SBIN0050020 644 644 Processed 24/04/2024 3267437563 MISS RAVINDER KAUR DO BUDH RAM STATE BANK OF INDIA(508548)
SubTotal 2254 2254
443 NABHA PB-09-009-104-001/12
(LOHAR MAJRA) 		2609009000NRG25150420240004610 15/04/2024 MUKHTIAR SINGH 2609009WL000227 MUKHTIAR SINGH 00415 SBIN0050147 644 644 Processed 24/04/2024 3267437584 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-104-001/18
(LOHAR MAJRA) 		2609009000NRG25150420240004611 15/04/2024 JARNAIL SINGH 2609009WL000227 JARNAIL SINGH 00415 SBIN0050147 1288 1288 Processed 24/04/2024 3267437553 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG25150420240004625 15/04/2024 UGGAR SAIN 2609009WL000227 UGGAR SAIN 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437502 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG25150420240004456 15/04/2024 GURMIT KAUR 2609009WL000222 GURMIT KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437745 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
447 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG25150420240004461 15/04/2024 CHARANJEET KAUR 2609009WL000222 CHARANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437747 CHARANJIT KAUR W O S BANK OF BARODA(606985)
448 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG25150420240004462 15/04/2024 JASWANT KAUR 2609009WL000222 JASWANT KAUR 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437631 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
449 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG25150420240004463 15/04/2024 KARNAIL KAUR 2609009WL000222 KARNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437632 KARNAIL KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG25150420240004464 15/04/2024 NACHATAR SINGH 2609009WL000222 NACHATAR SINGH 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437748 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG25150420240004465 15/04/2024 JUMA SINGH 2609009WL000222 JUMA SINGH 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437554 MR JUMA SINGH STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG25150420240004468 15/04/2024 GURNAM KAUR 2609009WL000222 GURNAM KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437904 GURNAM KAUR AND D BANK OF BARODA(606985)
453 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG25150420240004472 15/04/2024 LAKHVINDER KAUR 2609009WL000222 LAKHVINDER KAUR 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437583 LAKHWINDER KAUR HDFC BANK LTD(607152)
454 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG25150420240004473 15/04/2024 SUKHVINDER KAUR 2609009WL000222 SUKHVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437750 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG25150420240004474 15/04/2024 SURJIT KAUR 2609009WL000222 SURJIT KAUR 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437751 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG25150420240004476 15/04/2024 RUKSAN BEGAM 2609009WL000222 RUKSAN BEGAM 00415 SBIN0050147 1288 1288 Processed 24/04/2024 3267437712 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG25150420240004477 15/04/2024 MANDIP KAUR 2609009WL000222 MANDIP KAUR 00415 SBIN0050147 1932 1932 Processed 24/04/2024 3267437752 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG25150420240004478 15/04/2024 JASWANT KAUR 2609009WL000222 JASWANT KAUR 00415 SBIN0050147 1610 1610 Processed 24/04/2024 3267437753 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 26404 26404
459 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25150420240004434 15/04/2024 KULDEEP SINGH 2609009WL000221 KULDEEP SINGH 00415 SBIN0050277 1610 1610 Processed 24/04/2024 3267437961 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG25150420240004466 15/04/2024 NACHATAR KAUR 2609009WL000222 NACHATAR KAUR 00415 SBIN0050277 1932 1932 Processed 24/04/2024 3267437749 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
461 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG25150420240003909 15/04/2024 AMANPREET KAUR 2609009WL000197 AMANPREET KAUR 00415 SBIN0050337 1932 1932 Processed 24/04/2024 3267437552 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
462 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG25150420240004159 15/04/2024 CHARAN SINGH 2609009WL000209 CHARAN SINGH 00415 SBIN0050365 1932 1932 Processed 24/04/2024 3267437585 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
463 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG25150420240003875 15/04/2024 GURPREET KAUR 2609009WL000197 GURPREET KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437424 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG25150420240003876 15/04/2024 SUNITA RANI 2609009WL000197 SUNITA RANI 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437432 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 NABHA PB-09-009-013-001/112
(BABARPUR) 		2609009000NRG25150420240003879 15/04/2024 BALJINDER KAUR 2609009WL000197 BALJINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437549 BALJINDER KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG25150420240003887 15/04/2024 HARBHAJAN KAUR 2609009WL000197 HARBHAJAN KAUR 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437624 HARBHAJAN KAUR HDFC BANK LTD(607152)
467 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG25150420240003890 15/04/2024 JENAB 2609009WL000197 JENAB 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437711 JENAB IDBI BANK(607095)
468 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG25150420240003895 15/04/2024 AMANDEEP KAUR 2609009WL000197 AMANDEEP KAUR 00415 SBIN0050434 644 644 Processed 24/04/2024 3267437431 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
469 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG25150420240003899 15/04/2024 RAM CHAND 2609009WL000197 RAM CHAND 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437586 RAM CHAND ICICI BANK LTD(508534)
470 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG25150420240003900 15/04/2024 JASWINDER KAUR 2609009WL000197 JASWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437595 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-013-001/158
(BABARPUR) 		2609009000NRG25150420240003901 15/04/2024 AMANDEEP KAUR 2609009WL000197 AMANDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437581 AMANDEEP KAUR HDFC BANK LTD(607152)
472 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG25150420240003904 15/04/2024 KARMATE 2609009WL000197 KARMATE 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437443 KARMATE W/O LAKHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
473 NABHA PB-09-009-013-001/170
(BABARPUR) 		2609009000NRG25150420240003906 15/04/2024 DARVARA SINGH 2609009WL000197 DARVARA SINGH 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437444 DALBARA SINGH ICICI BANK LTD(508534)
474 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG25150420240003907 15/04/2024 GURWINDER KAUR 2609009WL000197 GURWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437501 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG25150420240003910 15/04/2024 AMARJEET KAUR 2609009WL000197 AMARJEET KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437582 AMARJIT KAUR ICICI BANK LTD(508534)
476 NABHA PB-09-009-013-001/177
(BABARPUR) 		2609009000NRG25150420240003911 15/04/2024 HARBANS SINGH 2609009WL000197 HARBANS SINGH 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437445 HARBANS SINGH BANK OF BARODA(606985)
477 NABHA PB-09-009-013-001/182
(BABARPUR) 		2609009000NRG25150420240003913 15/04/2024 AMANPREET KAUR 2609009WL000197 AMANPREET KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437434 AMANPREET KAUR W/O BUTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
478 NABHA PB-09-009-013-001/2
(BABARPUR) 		2609009000NRG25150420240003916 15/04/2024 SARABJIT KAUR 2609009WL000197 SARABJIT KAUR 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437570 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG25150420240003924 15/04/2024 BALVIR SINGH 2609009WL000197 BALVIR SINGH 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437467 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG25150420240003928 15/04/2024 JASWINDER KAUR 2609009WL000197 JASWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437439 JASWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG25150420240003930 15/04/2024 SUKHDEV SINGH 2609009WL000197 SUKHDEV SINGH 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437546 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
482 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG25150420240003934 15/04/2024 MEEHA SINGH 2609009WL000197 MEEHA SINGH 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437543 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG25150420240003941 15/04/2024 HARJINDER KAUR 2609009WL000197 HARJINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437605 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
484 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG25150420240003948 15/04/2024 GURMAIL KAUR 2609009WL000197 GURMAIL KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437514 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
485 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG25150420240003950 15/04/2024 KULDEEP SINGH 2609009WL000197 KULDEEP SINGH 00415 SBIN0050434 966 966 Processed 24/04/2024 3267437500 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
486 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG25150420240003958 15/04/2024 RAJWINDER KAUR 2609009WL000197 RAJWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437649 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG25150420240003961 15/04/2024 MANJIT KAUR 2609009WL000197 MANJIT KAUR 00415 SBIN0050434 966 966 Processed 24/04/2024 3267437430 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
488 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG25150420240004161 15/04/2024 JORA SINGH 2609009WL000209 JORA SINGH 00415 SBIN0050434 1932 1932 Processed 24/04/2024 3267437701 MR JORA SINGH STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG25150420240003211 15/04/2024 AJAIB SINGH 2609009WL000169 AJAIB SINGH 00415 SBIN0050434 1288 1288 Processed 24/04/2024 3267437513 MR AJAIB SINGH STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG25150420240003219 15/04/2024 MAHINDER SINGH 2609009WL000169 MAHINDER SINGH 00415 SBIN0050434 1610 1610 Processed 24/04/2024 3267437591 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 47978 47978
491 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG25150420240004861 15/04/2024 HARDEEP KAUR 2609009WL000242 HARDEEP KAUR 00415 SBIN0050990 1610 1610 Processed 24/04/2024 3267437629 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
492 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG25150420240003871 15/04/2024 BALJIT KAUR 2609009WL000197 BALJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437594 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
493 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG25150420240003872 15/04/2024 JASWANT KAUR 2609009WL000197 JASWANT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437607 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG25150420240003873 15/04/2024 GURMIT KAUR 2609009WL000197 GURMIT KAUR 00415 SBIN0051133 644 644 Processed 24/04/2024 3267437698 GURMEET KAUR D/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
495 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG25150420240003874 15/04/2024 JORA SINGH 2609009WL000197 JORA SINGH 00415 SBIN0051133 966 966 Processed 24/04/2024 3267438069 MR JORA SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG25150420240003877 15/04/2024 RANI KAUR 2609009WL000197 RANI KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437606 MRS RANI KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG25150420240003878 15/04/2024 CHARANJIT KAUR 2609009WL000197 CHARANJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437700 CHARANJEET KAUR HDFC BANK LTD(607152)
498 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG25150420240003880 15/04/2024 GURPREET KAUR 2609009WL000197 GURPREET KAUR 00415 SBIN0051133 1288 1288 Processed 24/04/2024 3267438067 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
499 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG25150420240003883 15/04/2024 DARA SINGH 2609009WL000197 DARA SINGH 00415 SBIN0051133 644 644 Processed 24/04/2024 3267437951 DARA SINGH ICICI BANK LTD(508534)
500 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG25150420240003884 15/04/2024 HARPAL KAUR 2609009WL000197 HARPAL KAUR 00415 SBIN0051133 1288 1288 Processed 24/04/2024 3267437602 HARPAL KAUR ICICI BANK LTD(508534)
501 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG25150420240003885 15/04/2024 JASWINDER KAUR 2609009WL000197 JASWINDER KAUR 00415 SBIN0051133 1288 1288 Processed 24/04/2024 3267437998 JASWINDER KAUR HDFC BANK LTD(607152)
502 NABHA PB-09-009-013-001/121
(BABARPUR) 		2609009000NRG25150420240003886 15/04/2024 SANDEEP KAUR 2609009WL000197 SANDEEP KAUR 00415 SBIN0051133 1288 1288 Processed 24/04/2024 3267437504 SANDEEP KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
503 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG25150420240003888 15/04/2024 RAJ KAUR 2609009WL000197 RAJ KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437669 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
504 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG25150420240003889 15/04/2024 SANDEEP KAUR 2609009WL000197 SANDEEP KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437458 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG25150420240003894 15/04/2024 PINKI 2609009WL000197 PINKI 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437469 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
506 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG25150420240003903 15/04/2024 BHUPINDER KAUR 2609009WL000197 BHUPINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437599 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG25150420240003902 15/04/2024 JORA SINGH 2609009WL000197 JORA SINGH 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437545 MR JORA SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG25150420240003905 15/04/2024 MAGHAR SINGH 2609009WL000197 MAGHAR SINGH 00415 SBIN0051133 644 644 Processed 24/04/2024 3267437542 MRS RAM ASRI STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG25150420240003908 15/04/2024 KARAMJIT KAUR 2609009WL000197 KARAMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437551 KARAMJIT KAUR HDFC BANK LTD(607152)
510 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG25150420240003915 15/04/2024 AMRIK SINGH 2609009WL000197 AMRIK SINGH 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437628 MR AMRIK SINGH STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG25150420240003914 15/04/2024 SINDER KAUR 2609009WL000197 SINDER KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437603 MRS SINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-013-001/20
(BABARPUR) 		2609009000NRG25150420240003917 15/04/2024 LACHMAN SINGH 2609009WL000197 LACHMAN SINGH 00415 SBIN0051133 322 322 Processed 24/04/2024 3267437630 LACHAMAN SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
513 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG25150420240003918 15/04/2024 PARMJIT KAUR 2609009WL000197 PARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437699 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-013-001/23
(BABARPUR) 		2609009000NRG25150420240003919 15/04/2024 ASHA RANI 2609009WL000197 ASHA RANI 00415 SBIN0051133 644 644 Processed 24/04/2024 3267437608 MRS ASHA RANI STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG25150420240003920 15/04/2024 KULWINDER KAUR 2609009WL000197 KULWINDER KAUR 00415 SBIN0051133 322 322 Processed 24/04/2024 3267437999 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
516 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG25150420240003922 15/04/2024 JASVIR KAUR 2609009WL000197 JASVIR KAUR 00415 SBIN0051133 1288 1288 Processed 24/04/2024 3267437593 MR KULWANT SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG25150420240003923 15/04/2024 PIARA SINGH 2609009WL000197 PIARA SINGH 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437697 BHINDER KAUR CANARA BANK(508532)
518 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG25150420240003925 15/04/2024 KARMJIT KAUR 2609009WL000197 KARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437671 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG25150420240003926 15/04/2024 GURMAIL SINGH 2609009WL000197 GURMAIL SINGH 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437547 MR GURMEL SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG25150420240003927 15/04/2024 SURJIT KAUR 2609009WL000197 SURJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437622 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG25150420240003929 15/04/2024 SUKHWINDER KAUR 2609009WL000197 SUKHWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267438068 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG25150420240003931 15/04/2024 MANJIT KAUR 2609009WL000197 MANJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437601 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG25150420240003932 15/04/2024 MOHINDER KAUR 2609009WL000197 MOHINDER KAUR 00415 SBIN0051133 322 322 Processed 24/04/2024 3267437600 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG25150420240003933 15/04/2024 ROSHNI 2609009WL000197 ROSHNI 00415 SBIN0051133 322 322 Processed 24/04/2024 3267437550 MRS ROSHNI STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG25150420240003935 15/04/2024 MANJEET KAUR 2609009WL000197 MANJEET KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437587 MANJEET KAUR ICICI BANK LTD(508534)
526 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG25150420240003936 15/04/2024 PARMJIT KAUR 2609009WL000197 PARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437598 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG25150420240003937 15/04/2024 SINDER KAUR 2609009WL000197 SINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437672 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
528 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG25150420240003938 15/04/2024 HARJIT KAUR 2609009WL000197 HARJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437589 MR KARAM SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG25150420240003939 15/04/2024 SUKHVIDER KAUR 2609009WL000197 SUKHVIDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437590 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
530 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG25150420240003940 15/04/2024 HARJINDER KAUR 2609009WL000197 HARJINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437604 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG25150420240003942 15/04/2024 MANJIT KAUR 2609009WL000197 MANJIT KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437623 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG25150420240003943 15/04/2024 RAJ KAUR 2609009WL000197 RAJ KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437592 MRS RAJ KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG25150420240003944 15/04/2024 AMARJIT KAUR 2609009WL000197 AMARJIT KAUR 00415 SBIN0051133 966 966 Processed 24/04/2024 3267437596 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG25150420240003945 15/04/2024 ROOP KAUR 2609009WL000197 ROOP KAUR 00415 SBIN0051133 322 322 Processed 24/04/2024 3267437673 MRS ROOP KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG25150420240003949 15/04/2024 SUKHWINDER KAUR 2609009WL000197 SUKHWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437674 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG25150420240003952 15/04/2024 MAYA DEVI 2609009WL000197 MAYA DEVI 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437609 MAYA DEVI ICICI BANK LTD(508534)
537 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG25150420240003953 15/04/2024 KULDIP KAUR 2609009WL000197 KULDIP KAUR 00415 SBIN0051133 966 966 Processed 24/04/2024 3267437588 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG25150420240003954 15/04/2024 TEJ KAUR 2609009WL000197 TEJ KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437675 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
539 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG25150420240003955 15/04/2024 AMERJIT KAUR 2609009WL000197 AMERJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437621 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
540 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG25150420240003956 15/04/2024 NACHATAR KAUR 2609009WL000197 NACHATAR KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437626 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG25150420240003957 15/04/2024 SUKHJIT KAUR 2609009WL000197 SUKHJIT KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437676 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG25150420240003959 15/04/2024 MOHINDER SINGH 2609009WL000197 MOHINDER SINGH 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437625 MOHINDER SINGH ICICI BANK LTD(508534)
543 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG25150420240003960 15/04/2024 SANDEEP KAUR 2609009WL000197 SANDEEP KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437677 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG25150420240003962 15/04/2024 RANJIT KAUR 2609009WL000197 RANJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437678 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
545 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG25150420240003963 15/04/2024 JAGAR SINGH 2609009WL000197 JAGAR SINGH 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437679 MR JAGAR SINGH STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-134-001/17
(RANJITGARH) 		2609009000NRG25150420240004309 15/04/2024 JASWINDER KAUR 2609009WL000217 JASWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437736 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-134-001/26
(RANJITGARH) 		2609009000NRG25150420240004314 15/04/2024 PARMJIT KAUR 2609009WL000217 PARMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 24/04/2024 3267437739 PARAMJIT KAUR ICICI BANK LTD(508534)
548 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG25150420240004317 15/04/2024 BHINDER KAUR 2609009WL000217 BHINDER KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437847 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG25150420240004321 15/04/2024 AMANDEEP KAUR 2609009WL000217 AMANDEEP KAUR 00415 SBIN0051133 1610 1610 Processed 24/04/2024 3267437470 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
550 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG25150420240003204 15/04/2024 SINDERPAL KAUR 2609009WL000169 SINDERPAL KAUR 00415 SBIN0051133 966 966 Processed 24/04/2024 3267437696 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
551 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG25150420240003213 15/04/2024 LAKHWINDER SINGH 2609009WL000169 LAKHWINDER SINGH 00415 SBIN0051133 644 644 Processed 24/04/2024 3267437530 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 91448 91448
552 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG25150420240004812 15/04/2024 SARABJIT KAUR 2609009WL000241 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437680 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG25150420240004813 15/04/2024 CHARANJIT KAUR 2609009WL000241 CHARANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437681 CHARANJIT KAUR INDUSIND BANK(607189)
554 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG25150420240004814 15/04/2024 RANJEET KAUR 2609009WL000241 RANJEET KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267438066 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG25150420240004815 15/04/2024 HARJEET KAUR 2609009WL000241 HARJEET KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267438065 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG25150420240004816 15/04/2024 MANJEET KAUR 2609009WL000241 MANJEET KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437952 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-025-001/196
(BHORE) 		2609009000NRG25150420240004817 15/04/2024 BALVIR KAUR 2609009WL000241 BALVIR KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437557 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG25150420240004818 15/04/2024 RAMANJEET KAUR 2609009WL000241 RAMANJEET KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437463 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG25150420240004819 15/04/2024 BALTEJ KAUR 2609009WL000241 BALTEJ KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437464 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG25150420240004820 15/04/2024 BALVIR KAUR 2609009WL000241 BALVIR KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437422 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG25150420240004821 15/04/2024 Raksana 2609009WL000241 Raksana 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437521 MRS RAKSANA STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG25150420240004822 15/04/2024 RAJINDER KAUR 2609009WL000241 RAJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437429 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG25150420240004295 15/04/2024 JASPAL SINGH 2609009WL000216 JASPAL SINGH 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437576 MR JASPAL SINGH STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG25150420240004823 15/04/2024 PARAMJEET KAUR 2609009WL000241 PARAMJEET KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437565 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG25150420240004824 15/04/2024 DALJIT KAUR 2609009WL000241 DALJIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437766 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG25150420240004825 15/04/2024 HARJINDER KAUR 2609009WL000241 HARJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437682 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
567 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG25150420240004826 15/04/2024 RAJINDER KAUR 2609009WL000241 RAJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437683 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
568 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG25150420240004827 15/04/2024 KULWINDER KAUR 2609009WL000241 KULWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437531 KULWINDER KAUR CANARA BANK(508532)
569 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG25150420240004828 15/04/2024 KIRANPAL KAUR 2609009WL000241 KIRANPAL KAUR 00415 SBIN0051299 322 322 Processed 24/04/2024 3267437684 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG25150420240004829 15/04/2024 HARWINDER KAUR 2609009WL000241 HARWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437685 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG25150420240004830 15/04/2024 MANJIT KAUR 2609009WL000241 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-063-001/11
(GUJJER HERI) 		2609009000NRG25150420240004196 15/04/2024 MALKIT KAUR 2609009WL000213 MALKIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437438 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-063-001/110
(GUJJER HERI) 		2609009000NRG25150420240004197 15/04/2024 GURMIT KAUR 2609009WL000213 GURMIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437533 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-063-001/119
(GUJJER HERI) 		2609009000NRG25150420240004200 15/04/2024 PARAMJEET KAUR 2609009WL000213 PARAMJEET KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437433 PARAMJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
575 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG25150420240004203 15/04/2024 GURDEV KAUR 2609009WL000213 GURDEV KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437571 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-063-001/145
(GUJJER HERI) 		2609009000NRG25150420240004204 15/04/2024 HARDEEP KAUR 2609009WL000213 HARDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437616 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-063-001/153
(GUJJER HERI) 		2609009000NRG25150420240004207 15/04/2024 JAGROOP SINGH 2609009WL000213 JAGROOP SINGH 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437436 JAGRUP SINGH BANK OF BARODA(606985)
578 NABHA PB-09-009-063-001/154
(GUJJER HERI) 		2609009000NRG25150420240004208 15/04/2024 JASVIR KAUR 2609009WL000213 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437437 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-063-001/21
(GUJJER HERI) 		2609009000NRG25150420240004211 15/04/2024 AMANDEEP KAUR 2609009WL000213 AMANDEEP KAUR 00415 SBIN0051299 1288 1288 Processed 24/04/2024 3267437709 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-063-001/7
(GUJJER HERI) 		2609009000NRG25150420240004226 15/04/2024 DALJEET KAUR 2609009WL000213 DALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437905 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG25150420240004236 15/04/2024 BHINDER KAUR 2609009WL000214 BHINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267438008 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG25150420240004243 15/04/2024 SUKHWINDER KAUR 2609009WL000214 SUKHWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437535 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG25150420240004248 15/04/2024 RAJPAL KAUR 2609009WL000214 RAJPAL KAUR 00415 SBIN0051299 1288 1288 Processed 24/04/2024 3267437428 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG25150420240004255 15/04/2024 JASWINDER KAUR 2609009WL000214 JASWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 24/04/2024 3267437939 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG25150420240004256 15/04/2024 RAJIA BEGAM 2609009WL000214 RAJIA BEGAM 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267438007 MR HARDEV KHAN STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG25150420240004258 15/04/2024 Karmte Begam 2609009WL000214 Karmte Begam 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437456 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG25150420240004262 15/04/2024 HARNEK SINGH 2609009WL000214 HARNEK SINGH 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437790 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
588 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004283 15/04/2024 RAJJI RANI 2609009WL000215 RAJJI RANI 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437426 MRS RAJJI RANI STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004287 15/04/2024 AMAN 2609009WL000215 AMAN 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437574 MRS AMAN WO KULDEEP SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG25150420240004111 15/04/2024 KULWANT KAUR 2609009WL000206 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267438001 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG25150420240004116 15/04/2024 JEETO 2609009WL000206 JEETO 00415 SBIN0051299 644 644 Processed 24/04/2024 3267437943 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
592 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG25150420240004117 15/04/2024 SATIA DEVI 2609009WL000206 SATIA DEVI 00415 SBIN0051299 1288 1288 Processed 24/04/2024 3267437959 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
593 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG25150420240004118 15/04/2024 BIBO 2609009WL000206 BIBO 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437953 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
594 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG25150420240004119 15/04/2024 HARPAL KAUR 2609009WL000206 HARPAL KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437910 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
595 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG25150420240004120 15/04/2024 SONA KAUR 2609009WL000206 SONA KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267438002 MRS SONA KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-122-001/9
(PALIA KALAN) 		2609009000NRG25150420240004130 15/04/2024 JASVEER KAUR 2609009WL000206 JASVEER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437960 JASVIR KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
597 NABHA PB-09-009-123-001/119
(PALIA KHURD) 		2609009000NRG25150420240004924 15/04/2024 rekha kaur 2609009WL000246 rekha kaur 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437446 MRS REKHA KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG25150420240004944 15/04/2024 JASPREET KAUR 2609009WL000246 JASPREET KAUR 00415 SBIN0051299 1288 1288 Processed 24/04/2024 3267437427 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
599 NABHA PB-09-009-123-001/6
(PALIA KHURD) 		2609009000NRG25150420240004945 15/04/2024 CHARANJIT KAUR 2609009WL000246 CHARANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437425 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG25150420240004947 15/04/2024 PARAMJEET KAUR 2609009WL000246 PARAMJEET KAUR 00415 SBIN0051299 322 322 Processed 24/04/2024 3267437442 PARAMJIT KAUR ICICI BANK LTD(508534)
601 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG25150420240004950 15/04/2024 BALJIT KAUR 2609009WL000246 BALJIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267438009 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG25150420240004952 15/04/2024 SOMI RANI 2609009WL000246 SOMI RANI 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267438010 MRS SOMI RANI STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-126-001/28
(RAISAL) 		2609009000NRG25150420240004297 15/04/2024 SURJIT KAUR 2609009WL000216 SURJIT KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437734 Mrs. SURJIT KAUR INDIAN BANK(607105)
604 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG25150420240004300 15/04/2024 SATNAM KAUR 2609009WL000216 SATNAM KAUR 00415 SBIN0051299 1610 1610 Processed 24/04/2024 3267437532 SATNAM KAUR ICICI BANK LTD(508534)
605 NABHA PB-09-009-126-001/91
(RAISAL) 		2609009000NRG25150420240004302 15/04/2024 JASWINDER KAUR 2609009WL000216 JASWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 24/04/2024 3267437440 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 92092 92092
606 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG25150420240003055 15/04/2024 RANJIT KAUR 2609009WL000166 RANJIT KAUR 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437654 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
607 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG25150420240003058 15/04/2024 HARBANS KAUR 2609009WL000166 HARBANS KAUR 00462 UCBA0002855 1610 1610 Processed 24/04/2024 3267437659 HARBANS KAUR UCO BANK(607066)
608 NABHA PB-09-009-019-001/102
(BENERA KALAN) 		2609009000NRG25150420240003059 15/04/2024 CHARANJIT KAUR 2609009WL000166 CHARANJIT KAUR 00462 UCBA0002855 966 966 Processed 24/04/2024 3267437655 CHARANJEET KAUR UCO BANK(607066)
609 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG25150420240003063 15/04/2024 RAJWANT KAUR 2609009WL000166 RAJWANT KAUR 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437653 RAJWANT KAUR UCO BANK(607066)
610 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG25150420240003064 15/04/2024 MANJIT KAUR 2609009WL000166 MANJIT KAUR 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437663 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
611 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG25150420240003067 15/04/2024 JASPREET KAUR 2609009WL000166 JASPREET KAUR 00462 UCBA0002855 1610 1610 Processed 24/04/2024 3267437694 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
612 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG25150420240003073 15/04/2024 KRISHANA 2609009WL000166 KRISHANA 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437692 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG25150420240003074 15/04/2024 SUPINDER KAUR 2609009WL000166 SUPINDER KAUR 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437660 SUPINDER KAUR UCO BANK(607066)
614 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG25150420240003081 15/04/2024 Gurmail Singh 2609009WL000166 Gurmail Singh 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437652 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
615 NABHA PB-09-009-019-001/165
(BENERA KALAN) 		2609009000NRG25150420240003083 15/04/2024 Baljeet Kaur 2609009WL000166 Baljeet Kaur 00462 UCBA0002855 1610 1610 Processed 24/04/2024 3267437658 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG25150420240003084 15/04/2024 Baljinder kaur 2609009WL000166 Baljinder kaur 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437664 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG25150420240003085 15/04/2024 Pal kaur 2609009WL000166 Pal kaur 00462 UCBA0002855 1610 1610 Processed 24/04/2024 3267437661 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
618 NABHA PB-09-009-019-001/183
(BENERA KALAN) 		2609009000NRG25150420240003087 15/04/2024 AMANDEEP KAUR 2609009WL000166 AMANDEEP KAUR 00462 UCBA0002855 1288 1288 Processed 24/04/2024 3267437662 AMANDEEP KAUR UCO BANK(607066)
619 NABHA PB-09-009-019-001/34
(BENERA KALAN) 		2609009000NRG25150420240003104 15/04/2024 TARANJIT KAUR 2609009WL000166 TARANJIT KAUR 00462 UCBA0002855 966 966 Processed 24/04/2024 3267437693 TARANJIT KAUR WO GURDHIAN SINGH UCO BANK(607066)
620 NABHA PB-09-009-019-001/37
(BENERA KALAN) 		2609009000NRG25150420240003106 15/04/2024 SAMANDEEP KAUR 2609009WL000166 SAMANDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 24/04/2024 3267437656 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG25150420240003127 15/04/2024 AMANDEEP KAUR 2609009WL000166 AMANDEEP KAUR 00462 UCBA0002855 1610 1610 Processed 24/04/2024 3267437657 AMANDEEP KAUR UCO BANK(607066)
622 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG25150420240004415 15/04/2024 GURJIT KAUR 2609009WL000221 GURJIT KAUR 00462 UCBA0002855 644 644 Processed 24/04/2024 3267437665 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27370 27370
623 NABHA PB-09-009-107-001/174
(MALKON) 		2609009000NRG25150420240004623 15/04/2024 BALJIT KAUR 2609009WL000227 BALJIT KAUR 00468 UBIN0562955 1932 1932 Processed 24/04/2024 3267437539 BALJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-117-001/51
(NARAINGARH TAMBUIAN) 		2609009000NRG25150420240004291 15/04/2024 KARAMJIT KAUR 2609009WL000215 KARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 24/04/2024 3267437538 KARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3542 3542
625 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG25150420240004407 15/04/2024 SUKHWINDER KAUR 2609009WL000221 SUKHWINDER KAUR 00468 UBIN0819646 1932 1932 Processed 24/04/2024 3267437718 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG25150420240004416 15/04/2024 DARSHNA DEVI 2609009WL000221 DARSHNA DEVI 00468 UBIN0819646 1932 1932 Processed 24/04/2024 3267437714 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
627 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG25150420240004432 15/04/2024 BALJEET KAUR 2609009WL000221 BALJEET KAUR 00468 UBIN0819646 1288 1288 Processed 24/04/2024 3267437636 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
628 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG25150420240004437 15/04/2024 MADAN DASS 2609009WL000221 MADAN DASS 00468 UBIN0819646 1610 1610 Processed 24/04/2024 3267437633 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG25150420240004451 15/04/2024 BALJIT KAUR 2609009WL000221 BALJIT KAUR 00468 UBIN0819646 1610 1610 Processed 24/04/2024 3267437695 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-082-001/8
(KALIHANA) 		2609009000NRG25150420240004452 15/04/2024 HARBANS SINGH 2609009WL000221 HARBANS SINGH 00468 UBIN0819646 1288 1288 Processed 24/04/2024 3267438046 HARBANS SINGH S/O DIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
631 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG25150420240003891 15/04/2024 SHABNAM 2609009WL000197 SHABNAM 00468 UBIN0917885 966 966 Processed 24/04/2024 3267437499 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
632 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG25150420240003042 15/04/2024 SUKHDEEP KAUR 2609009WL000165 SUKHDEEP KAUR 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437719 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG25150420240003047 15/04/2024 SWARAN KAUR 2609009WL000165 SWARAN KAUR 00468 UBIN0917885 1288 1288 Processed 24/04/2024 3267437978 SWARAN KAUR UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG25150420240004404 15/04/2024 NARINDER KAUR 2609009WL000221 NARINDER KAUR 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437644 NARINDER KAUR UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG25150420240004410 15/04/2024 RANI KAUR 2609009WL000221 RANI KAUR 00468 UBIN0917885 644 644 Processed 24/04/2024 3267437645 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG25150420240004412 15/04/2024 MANJIT KAUR 2609009WL000221 MANJIT KAUR 00468 UBIN0917885 1288 1288 Processed 24/04/2024 3267437637 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG25150420240004413 15/04/2024 CHOTII 2609009WL000221 CHOTII 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437713 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
638 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG25150420240004421 15/04/2024 SARBJEET KAUR 2609009WL000221 SARBJEET KAUR 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437634 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
639 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG25150420240004426 15/04/2024 NEENA DEVI 2609009WL000221 NEENA DEVI 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437715 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG25150420240004427 15/04/2024 SUKHWINDER KAUR 2609009WL000221 SUKHWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437643 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG25150420240004428 15/04/2024 MANPREET KAUR 2609009WL000221 MANPREET KAUR 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437639 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG25150420240004430 15/04/2024 RANI 2609009WL000221 RANI 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437640 RANI UNION BANK OF INDIA(508500)
643 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG25150420240004433 15/04/2024 JASWANT KAUR 2609009WL000221 JASWANT KAUR 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437717 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
644 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG25150420240004438 15/04/2024 SINDER KAUR 2609009WL000221 SINDER KAUR 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437635 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG25150420240004439 15/04/2024 MANJIT KAUR 2609009WL000221 MANJIT KAUR 00468 UBIN0917885 966 966 Processed 24/04/2024 3267437642 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
646 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG25150420240004440 15/04/2024 SARBJIT KAUR 2609009WL000221 SARBJIT KAUR 00468 UBIN0917885 1610 1610 Processed 24/04/2024 3267437716 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG25150420240004445 15/04/2024 KULWINDER KAUR 2609009WL000221 KULWINDER KAUR 00468 UBIN0917885 1288 1288 Processed 24/04/2024 3267437641 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
648 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG25150420240004453 15/04/2024 MANPREET KAUR 2609009WL000221 MANPREET KAUR 00468 UBIN0917885 644 644 Processed 24/04/2024 3267437638 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-104-001/10
(LOHAR MAJRA) 		2609009000NRG25150420240004609 15/04/2024 BALDEV SINGH 2609009WL000227 BALDEV SINGH 00468 UBIN0917885 1288 1288 Processed 24/04/2024 3267437702 BALDEV SINGH SO PALA SINGH UNION BANK OF INDIA(508500)
650 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG25150420240004612 15/04/2024 GURPREET KAUR 2609009WL000227 GURPREET KAUR 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437977 GURPREET KAUR UNION BANK OF INDIA(508500)
651 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG25150420240004621 15/04/2024 JASVIR KAUR 2609009WL000227 JASVIR KAUR 00468 UBIN0917885 1932 1932 Processed 24/04/2024 3267437976 JASVIR KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG25150420240004628 15/04/2024 PARKASH SINGH 2609009WL000227 PARKASH SINGH 00468 UBIN0917885 1288 1288 Processed 24/04/2024 3267438045 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
Total 1010436 1010436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150424APB_FTO_1673 AXIS BANK UTIB0002135 SHEKHUPURA 1932
2 NABHA PB2609009_150424APB_FTO_1673 Bank of Baroda BARB0AMLOHX AMLOH 644
3 NABHA PB2609009_150424APB_FTO_1673 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4508
4 NABHA PB2609009_150424APB_FTO_1673 Canara Bank CNRB0002119 NABHA 6762
5 NABHA PB2609009_150424APB_FTO_1673 HDFC HDFC0000156 NABHA 3864
6 NABHA PB2609009_150424APB_FTO_1673 HDFC HDFC0002319 BHADSON 5796
7 NABHA PB2609009_150424APB_FTO_1673 IDBI Bank IBKL0001771 NABHA 6118
8 NABHA PB2609009_150424APB_FTO_1673 ICICI BANK ICIC0000789 NABHA 3864
9 NABHA PB2609009_150424APB_FTO_1673 Indian Bank IDIB000N039 NABHA 4830
10 NABHA PB2609009_150424APB_FTO_1673 Indian Bank IDIB000N503 NABHA 40250
11 NABHA PB2609009_150424APB_FTO_1673 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 20930
12 NABHA PB2609009_150424APB_FTO_1673 Punjab & Sind Bank PSIB0000092 NABHA 3864
13 NABHA PB2609009_150424APB_FTO_1673 Punjab & Sind Bank PSIB0000378 Passiana 6762
14 NABHA PB2609009_150424APB_FTO_1673 Punjab & Sind Bank PSIB0000452 Chunda 12880
15 NABHA PB2609009_150424APB_FTO_1673 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6762
16 NABHA PB2609009_150424APB_FTO_1673 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2898
17 NABHA PB2609009_150424APB_FTO_1673 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1288
18 NABHA PB2609009_150424APB_FTO_1673 Punjab Gramin Bank PUNB0PGB003 THUHI 17388
19 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0020410 Nabha 23184
20 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0024910 Chhintanwala 30912
21 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0035100 NABHA MAIN 27370
22 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0126110 Bhadson 1610
23 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0148810 Amloh 1932
24 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 55384
25 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 173880
26 NABHA PB2609009_150424APB_FTO_1673 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 85008
27 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0001452 NABHA 27370
28 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0007190 GAJJU MAJRA 35742
29 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0018691 NGM NABHA 2898
30 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050013 NABHA 51198
31 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050020 BHADSON 2254
32 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050147 KAKRALA 26404
33 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3542
34 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050337 KHANPUR 1932
35 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050365 NABHA N.G.M. 1932
36 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050434 GURDITPURA 47978
37 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1610
38 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0051133 NAURA 91448
39 NABHA PB2609009_150424APB_FTO_1673 State Bank of India SBIN0051299 MALEWAL 92092
40 NABHA PB2609009_150424APB_FTO_1673 UCO Bank UCBA0002855 Nabha 27370
41 NABHA PB2609009_150424APB_FTO_1673 Union Bank of India UBIN0562955 NABHA 3542
42 NABHA PB2609009_150424APB_FTO_1673 Union Bank of India UBIN0819646 NABHA 9660
43 NABHA PB2609009_150424APB_FTO_1673 Union Bank of India UBIN0917885 NABHA 32844

Download In Excel