Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041223APB_FTO_73206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24041220230401664 04/12/2023 JARNAIL KAUR 2609009WL019521 JARNAIL KAUR 00032 UTIB0000098 303 303 Processed 16/12/2023 8661707215 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG24041220230402564 04/12/2023 REENA RANI 2609009WL019553 REENA RANI 00032 UTIB0002297 1515 1515 Processed 15/12/2023 8661706808 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG24041220230402565 04/12/2023 RAJINDER KAUR 2609009WL019553 RAJINDER KAUR 00032 UTIB0002297 1818 1818 Processed 15/12/2023 8661706809 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24041220230402568 04/12/2023 INDERJEET KAUR 2609009WL019553 INDERJEET KAUR 00032 UTIB0002297 1818 1818 Processed 15/12/2023 8661706810 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 5151 5151
5 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24041220230401751 04/12/2023 JOGINDER SINGH 2609009WL019524 JOGINDER SINGH 00045 BARB0NABHAX 909 909 Processed 15/12/2023 8661706963 JOGINDER SINGH S O D BANK OF BARODA(606985)
6 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24041220230401832 04/12/2023 VIDIYA DEVI 2609009WL019526 VIDIYA DEVI 00045 BARB0NABHAX 606 606 Processed 15/12/2023 8661706964 VIDIYA DEVI BANK OF BARODA(606985)
7 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24041220230401834 04/12/2023 SUNITA 2609009WL019526 SUNITA 00045 BARB0NABHAX 606 606 Processed 15/12/2023 8661706965 SUNITA BANK OF BARODA(606985)
SubTotal 2121 2121
8 NABHA PB-09-009-148-001/37
(SARIAN DAS COLONY) 		2609009000NRG24041220230401837 04/12/2023 KARNAIL KAUR 2609009WL019526 KARNAIL KAUR 00048 BKID0006563 303 303 Processed 15/12/2023 8661707247 Karnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 303 303
9 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24041220230401580 04/12/2023 BANSO 2609009WL019518 BANSO 00048 BKID0006587 1515 1515 Processed 15/12/2023 8661707231 BANSO WO KESAR SINGH BANK OF INDIA(508505)
10 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24041220230401728 04/12/2023 SANDEEP KAUR 2609009WL019524 SANDEEP KAUR 00048 BKID0006587 1212 1212 Processed 15/12/2023 8661706822 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401803 04/12/2023 JAWEDA 2609009WL019526 JAWEDA 00048 BKID0006587 1818 1818 Processed 15/12/2023 8661707110 JAWEDA ICICI BANK LTD(508534)
12 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24041220230402547 04/12/2023 SIMARANJEET KAUR 2609009WL019552 SIMARANJEET KAUR 00048 BKID0006587 1818 1818 Rejected 15/12/2023 8661707445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6363 6363
13 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401308 04/12/2023 MANJIT KAUR 2609009WL019508 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 15/12/2023 8661707351 MANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
14 NABHA PB-09-009-032-001/11
(CHASWAL) 		2609009000NRG24041220230402561 04/12/2023 GURMEET KAUR 2609009WL019553 GURMEET KAUR 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661707446 GURMEET KAUR CANARA BANK(508532)
15 NABHA PB-09-009-032-001/7
(CHASWAL) 		2609009000NRG24041220230402569 04/12/2023 GURMEET KAUR 2609009WL019553 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707108 GURMEET KAUR CANARA BANK(508532)
16 NABHA PB-09-009-125-001/112
(RAIMAL MAZRI) 		2609009000NRG24041220230402584 04/12/2023 SINDER KAUR 2609009WL019553 SINDER KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707164 SINDER KAUR CANARA BANK(508532)
17 NABHA PB-09-009-125-001/133
(RAIMAL MAZRI) 		2609009000NRG24041220230402586 04/12/2023 SUKHWINDER KAUR 2609009WL019553 SUKHWINDER KAUR 00078 CNRB0005540 606 606 Processed 15/12/2023 8661707163 SUKHWINDER KAUR CANARA BANK(508532)
18 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG24041220230402604 04/12/2023 TEJ KAUR 2609009WL019553 TEJ KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707199 TEJ KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24041220230401349 04/12/2023 BALJIT KAUR 2609009WL019511 BALJIT KAUR 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661707234 BALJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG24041220230401348 04/12/2023 SUKHWINDER SINGH 2609009WL019511 SUKHWINDER SINGH 00078 CNRB0005540 1515 1515 Processed 15/12/2023 8661707161 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
21 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG24041220230402610 04/12/2023 SUKHWINDER KAUR 2609009WL019553 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707233 SUKHWINDER KAUR CANARA BANK(508532)
22 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24041220230401355 04/12/2023 KULDEEP KAUR 2609009WL019511 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707157 KULDEEP KAUR CANARA BANK(508532)
23 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG24041220230401361 04/12/2023 BALJINDER KAUR 2609009WL019511 BALJINDER KAUR 00078 CNRB0005540 909 909 Processed 15/12/2023 8661707232 BALJINDER KAUR CANARA BANK(508532)
24 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24041220230401329 04/12/2023 RANDHIR KAUR 2609009WL019510 RANDHIR KAUR 00078 CNRB0005540 1818 1818 Processed 15/12/2023 8661707187 RANDHIR KAUR CANARA BANK(508532)
SubTotal 16968 16968
25 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24041220230401563 04/12/2023 JASWANT KAUR 2609009WL019517 JASWANT KAUR 00089 CBIN0284682 1818 1818 Processed 15/12/2023 8661707392 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
26 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401821 04/12/2023 RANJEET SINGH 2609009WL019526 RANJEET SINGH 00089 CBIN0284682 1212 1212 Processed 15/12/2023 8661707356 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
27 NABHA PB-09-009-107-001/31
(MALKON) 		2609009000NRG24041220230401633 04/12/2023 LAL SINGH 2609009WL019520 LAL SINGH 00152 HDFC0000156 1818 1818 Processed 15/12/2023 8661707248 LAL SINGH SO HARI SNGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
28 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24041220230401343 04/12/2023 LOVEPREET KAUR 2609009WL019511 LOVEPREET KAUR 00165 IBKL0000895 1818 1818 Processed 15/12/2023 8661706962 LOVEPREET KAUR IDBI BANK(607095)
29 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24041220230401380 04/12/2023 JARNAIL KAUR 2609009WL019511 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 15/12/2023 8661706961 JARNAIL KAUR IDBI BANK(607095)
SubTotal 3636 3636
30 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24041220230402575 04/12/2023 KULDEEP KAUR 2609009WL019553 KULDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 15/12/2023 8661707222 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
31 NABHA PB-09-009-034-001/74
(CHEHAL) 		2609009000NRG24041220230402580 04/12/2023 BALJIT KAUR 2609009WL019553 BALJIT KAUR 00176 IDIB000C168 1212 1212 Processed 15/12/2023 8661707404 BALJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
32 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG24041220230401575 04/12/2023 BACHAN KAUR 2609009WL019518 BACHAN KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707214 BACHAN KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24041220230402440 04/12/2023 PARAMJEET KAUR 2609009WL019550 PARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707166 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24041220230401576 04/12/2023 CHARANJIT KAUR 2609009WL019518 CHARANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707228 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
35 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG24041220230401578 04/12/2023 CHARANJEET KAUR 2609009WL019518 CHARANJEET KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707224 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24041220230402442 04/12/2023 JASVIR KAUR 2609009WL019550 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707138 Mrs. Jasvir Kaur INDIAN BANK(607105)
37 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24041220230401581 04/12/2023 MANDEEP KAUR 2609009WL019518 MANDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707145 Mrs. MANDEEP KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24041220230402444 04/12/2023 KULWINDER KAUR 2609009WL019550 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707229 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24041220230401582 04/12/2023 NAJIRA 2609009WL019518 NAJIRA 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707171 Mrs. Najira INDIAN BANK(607105)
40 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24041220230401583 04/12/2023 KARAMJIT KAUR 2609009WL019518 KARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707140 Mrs. Karamjit Kaur INDIAN BANK(607105)
41 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24041220230402445 04/12/2023 SARABJIT KAUR 2609009WL019550 SARABJIT KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707127 Mrs. SARABJIT KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24041220230401584 04/12/2023 AMARJIT KAUR 2609009WL019518 AMARJIT KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707216 AMARJIT KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24041220230401585 04/12/2023 SUKHVINDER KAUR 2609009WL019518 SUKHVINDER KAUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707125 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-016-001/78
(BAURAN KHURD) 		2609009000NRG24041220230401586 04/12/2023 KARNAIL KAUR 2609009WL019518 KARNAIL KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707203 KARANIL KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24041220230402448 04/12/2023 SHINDER KAUR 2609009WL019550 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707205 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24041220230402449 04/12/2023 BHAJAN KAUR 2609009WL019550 BHAJAN KAUR 00176 IDIB000N039 909 909 Processed 15/12/2023 8661706846 Mrs. BHAJAN KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24041220230401587 04/12/2023 GURMAIL KAUR 2609009WL019518 GURMAIL KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707204 Mrs. GURMEL KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24041220230401721 04/12/2023 HARBANS KUR 2609009WL019524 HARBANS KUR 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707117 Mrs. HARBANS KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24041220230401722 04/12/2023 SHANTI DEVI 2609009WL019524 SHANTI DEVI 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661706817 SANATI DEVI ICICI BANK LTD(508534)
50 NABHA PB-09-009-035-001/113
(CHHAJUBHATT) 		2609009000NRG24041220230401724 04/12/2023 PRAVESH 2609009WL019524 PRAVESH 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707175 PRAVESH DEVI WO SUBHAS CHANDRA SARVA UP GRAMIN BANK(607135)
51 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24041220230401725 04/12/2023 JEEWAN SINGH 2609009WL019524 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707195 Mr. JEEWAN SINGH INDIAN BANK(607105)
52 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24041220230401726 04/12/2023 AMRITPAL KAUR 2609009WL019524 AMRITPAL KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707197 AMRIT PAL KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24041220230401730 04/12/2023 SHINDER KAUR 2609009WL019524 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661706821 SHINDER KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24041220230401733 04/12/2023 HARDEEP KAUR 2609009WL019524 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Rejected 15/12/2023 8661706818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24041220230401734 04/12/2023 KASHMIR SINGH 2609009WL019524 KASHMIR SINGH 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707193 KASHMIR SINGH ICICI BANK LTD(508534)
56 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24041220230401735 04/12/2023 MALKIT KAUR 2609009WL019524 MALKIT KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707185 Mrs. MALKIT KAUR INDIAN BANK(607105)
57 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24041220230401739 04/12/2023 FAKIR SINGH 2609009WL019524 FAKIR SINGH 00176 IDIB000N039 1212 1212 Processed 15/12/2023 8661707177 FAKIR SINGH ICICI BANK LTD(508534)
58 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24041220230401740 04/12/2023 AMAR KAUR 2609009WL019524 AMAR KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661707116 Mrs. Amar Kaur INDIAN BANK(607105)
59 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24041220230401741 04/12/2023 RANDEEP KAUR 2609009WL019524 RANDEEP KAUR 00176 IDIB000N039 909 909 Processed 15/12/2023 8661707194 Mrs. RANDEEP KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24041220230401744 04/12/2023 GULJAR SINGH 2609009WL019524 GULJAR SINGH 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661706829 Mr. Guljar Singh INDIAN BANK(607105)
61 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24041220230401745 04/12/2023 JASVIR KAUR 2609009WL019524 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 15/12/2023 8661706827 Mrs. JASVIR KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24041220230401754 04/12/2023 ROOP SINGH 2609009WL019524 ROOP SINGH 00176 IDIB000N039 1515 1515 Rejected 15/12/2023 8661706823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24041220230401757 04/12/2023 BHINDER KAUR 2609009WL019524 BHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707155 Mrs. BHINDER KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401288 04/12/2023 PARAMJIT KAUR 2609009WL019508 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 15/12/2023 8661707180 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 49086 49086
65 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24041220230401750 04/12/2023 RANVIR KAUR 2609009WL019524 RANVIR KAUR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661707115 RANBIR KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401802 04/12/2023 NIAMAT 2609009WL019526 NIAMAT 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661707114 Mrs. Niamat . INDIAN BANK(607105)
67 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24041220230402509 04/12/2023 RANI 2609009WL019552 RANI 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661707221 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24041220230402508 04/12/2023 VIJAY KUMAR 2609009WL019552 VIJAY KUMAR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661707237 VIJAY KUMAR CANARA BANK(508532)
69 NABHA PB-09-009-107-001/99
(MALKON) 		2609009000NRG24041220230401639 04/12/2023 PARAMJIT KAUR 2609009WL019520 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 15/12/2023 8661707153 PARAMJIT KAUR UNION BANK OF INDIA(508500)
70 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24041220230401234 04/12/2023 RUPINDERJIT KAUR 2609009WL019505 RUPINDERJIT KAUR 00176 IDIB000N503 1818 1818 Processed 15/12/2023 8661707137 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24041220230402390 04/12/2023 JASWINDER KAUR 2609009WL019549 JASWINDER KAUR 00176 IDIB000N503 1212 1212 Processed 15/12/2023 8661707148 JASWINDER KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG24041220230402402 04/12/2023 MANINDER KAUR 2609009WL019549 MANINDER KAUR 00176 IDIB000N503 1212 1212 Processed 15/12/2023 8661707149 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
73 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24041220230402570 04/12/2023 JOGINDER KAUR 2609009WL019553 JOGINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661707403 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24041220230402571 04/12/2023 AMANDEEP KAUR 2609009WL019553 AMANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707005 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24041220230402572 04/12/2023 RANJIT KAUR 2609009WL019553 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706836 Mrs. RANJEET KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-034-001/48
(CHEHAL) 		2609009000NRG24041220230402578 04/12/2023 JEET SINGH 2609009WL019553 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661707461 JIT SINGH ICICI BANK LTD(508534)
77 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24041220230402579 04/12/2023 SWARAN KAUR 2609009WL019553 SWARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661707004 Mrs. SWARAN KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24041220230402450 04/12/2023 SOHAN DASS 2609009WL019550 SOHAN DASS 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707113 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG24041220230402503 04/12/2023 SUKHA SINGH 2609009WL019552 SUKHA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707167 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24041220230402505 04/12/2023 AMARJIT KAUR 2609009WL019552 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706833 AMARJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24041220230402510 04/12/2023 JIT KAUR 2609009WL019552 JIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706835 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24041220230402513 04/12/2023 JAL KAUR 2609009WL019552 JAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706834 JALL KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24041220230402515 04/12/2023 RAMANDEEP KAUR 2609009WL019552 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706832 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
84 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24041220230402516 04/12/2023 HARNEK SINGH 2609009WL019552 HARNEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706831 HARNEK SINGH ICICI BANK LTD(508534)
85 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG24041220230402518 04/12/2023 GURMEET KAUR 2609009WL019552 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661707130 GURMIT KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG24041220230402532 04/12/2023 HARBANS KAUR 2609009WL019552 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707183 HARBANS KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-161-001/135
(THUHA PATTI) 		2609009000NRG24041220230401385 04/12/2023 RANJIT KAUR 2609009WL019512 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706824 RANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG24041220230401386 04/12/2023 HARDEEP KAUR 2609009WL019512 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706837 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24041220230401388 04/12/2023 JERNAIL KAUR 2609009WL019512 JERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661706802 GURMAIL SINGH SO JO BANK OF BARODA(606985)
90 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24041220230402459 04/12/2023 JASPREET KAUR 2609009WL019550 JASPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707213 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24041220230401390 04/12/2023 BALJINDER KAUR 2609009WL019512 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661706826 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-161-001/75
(THUHA PATTI) 		2609009000NRG24041220230401423 04/12/2023 SARBJIT KAUR 2609009WL019512 SARBJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661707162 SARABJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24041220230401424 04/12/2023 MOHINDER KAUR 2609009WL019512 MOHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/12/2023 8661707189 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34239 34239
94 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401798 04/12/2023 Ranjit Kaur 2609009WL019526 Ranjit Kaur 00349 PSIB0000092 1515 1515 Processed 16/12/2023 8661707244 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-148-001/140
(SARIAN DAS COLONY) 		2609009000NRG24041220230401833 04/12/2023 BABU SINGH 2609009WL019526 BABU SINGH 00349 PSIB0000092 1818 1818 Processed 16/12/2023 8661707245 BABU SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24041220230401391 04/12/2023 SARBJEET KAUR 2609009WL019512 SARBJEET KAUR 00349 PSIB0000092 1515 1515 Processed 16/12/2023 8661707246 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
97 NABHA PB-09-009-149-001/100
(SAUJA) 		2609009000NRG24041220230402372 04/12/2023 AMARJIT KAUR 2609009WL019549 AMARJIT KAUR 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661707288 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24041220230402373 04/12/2023 HASEENA 2609009WL019549 HASEENA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8661706898 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24041220230402376 04/12/2023 MAHINDER KAUR 2609009WL019549 MAHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8661707287 MAHINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24041220230402379 04/12/2023 MAYA DEVI 2609009WL019549 MAYA DEVI 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661706905 MAYA DEVI ICICI BANK LTD(508534)
101 NABHA PB-09-009-149-001/122
(SAUJA) 		2609009000NRG24041220230402385 04/12/2023 AMANDEEP KAUR 2609009WL019549 AMANDEEP KAUR 00349 PSIB0000378 606 606 Processed 15/12/2023 8661706904 AMANDEEP KAUR D O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG24041220230402387 04/12/2023 JANNAT KHATUN 2609009WL019549 JANNAT KHATUN 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661706907 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24041220230402389 04/12/2023 LAKHVIR KAUR 2609009WL019549 LAKHVIR KAUR 00349 PSIB0000378 303 303 Processed 16/12/2023 8661706906 Lakhvir Kaur PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24041220230402392 04/12/2023 GURPREET KAUR 2609009WL019549 GURPREET KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8661706901 GURPREET KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-149-001/134
(SAUJA) 		2609009000NRG24041220230402393 04/12/2023 RESHMA 2609009WL019549 RESHMA 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661706908 RESHMA ICICI BANK LTD(508534)
106 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24041220230402394 04/12/2023 RUPINDER KAUR 2609009WL019549 RUPINDER KAUR 00349 PSIB0000378 1212 1212 Processed 16/12/2023 8661706900 RUPINDER KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24041220230402395 04/12/2023 RESHAM KAUR 2609009WL019549 RESHAM KAUR 00349 PSIB0000378 909 909 Processed 15/12/2023 8661706902 RESHAM KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24041220230402424 04/12/2023 JASWANT KAUR 2609009WL019549 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8661706903 JASWANT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-149-001/86
(SAUJA) 		2609009000NRG24041220230402431 04/12/2023 JASBIR KAUR 2609009WL019549 JASBIR KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661706897 JASBIR KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24041220230402432 04/12/2023 MANJIT KAUR 2609009WL019549 MANJIT KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661706899 MANJIT KAUR W/O MATIMDIN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24041220230402435 04/12/2023 SINDER KAUR 2609009WL019549 SINDER KAUR 00349 PSIB0000378 1515 1515 Processed 15/12/2023 8661707289 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
112 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24041220230401323 04/12/2023 PIARA SINGH 2609009WL019510 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 16/12/2023 8661706940 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24041220230401325 04/12/2023 GURDEV KAUR 2609009WL019510 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 15/12/2023 8661706936 GURDEV KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24041220230401327 04/12/2023 HARPREET KAUR 2609009WL019510 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 16/12/2023 8661706937 HARPREET KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24041220230401330 04/12/2023 HARPREET KAUR 2609009WL019510 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661706938 HARPREET KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24041220230401335 04/12/2023 ROJA BEGUM 2609009WL019510 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 15/12/2023 8661706955 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24041220230401428 04/12/2023 JASVIR KAUR 2609009WL019513 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706935 JASVIR KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24041220230401429 04/12/2023 SATWINDER KAUR 2609009WL019513 SATWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706952 SATWINDER KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24041220230401430 04/12/2023 MUKHTIAR SINGH 2609009WL019513 MUKHTIAR SINGH 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661707282 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24041220230401431 04/12/2023 PRITAM KAUR 2609009WL019513 PRITAM KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706948 PRITAM KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24041220230401432 04/12/2023 JASWINDER KAUR 2609009WL019513 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 16/12/2023 8661706913 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24041220230401434 04/12/2023 GURMIT KAUR 2609009WL019513 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706922 GURMEET KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24041220230401435 04/12/2023 KRISHANA DEVI 2609009WL019513 KRISHANA DEVI 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706953 KRISHANA DEVI PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24041220230401436 04/12/2023 SUCHA SINGH 2609009WL019513 SUCHA SINGH 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706912 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24041220230401438 04/12/2023 KARAMJIT KAUR 2609009WL019513 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706947 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24041220230401439 04/12/2023 BALJIT KAUR 2609009WL019513 BALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661707281 BALJIT KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24041220230401440 04/12/2023 BALJIT KAUR 2609009WL019513 BALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706923 BALJIT KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24041220230401441 04/12/2023 HARPREET KAUR 2609009WL019513 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706960 HARPREET KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24041220230401442 04/12/2023 JASVIR KAUR 2609009WL019513 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706926 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24041220230401443 04/12/2023 CHARANJIT KAUR 2609009WL019513 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706915 CHARAN KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24041220230401444 04/12/2023 KULWINDER KAUR 2609009WL019513 KULWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706949 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24041220230401445 04/12/2023 JASWINDER KAUR 2609009WL019513 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 16/12/2023 8661706946 JASWINDER KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24041220230401447 04/12/2023 JASMEET KAUR 2609009WL019513 JASMEET KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706945 JASMEET KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24041220230401448 04/12/2023 MONIKA RANI 2609009WL019513 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706934 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24041220230401449 04/12/2023 GURDEV KAUR 2609009WL019513 GURDEV KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706909 GURDEV KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24041220230401450 04/12/2023 DARSHAN SINGH 2609009WL019513 DARSHAN SINGH 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706911 DARSHAN SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24041220230401451 04/12/2023 ANVARI 2609009WL019513 ANVARI 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706930 ANVARI PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24041220230401452 04/12/2023 RAJ KAUR 2609009WL019513 RAJ KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661707285 RAJ KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24041220230401453 04/12/2023 SHARANJEET KAUR 2609009WL019513 SHARANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706944 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24041220230401454 04/12/2023 JASWINDER KAUR 2609009WL019513 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 16/12/2023 8661706941 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24041220230401455 04/12/2023 HARPAL SINGH 2609009WL019513 HARPAL SINGH 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706919 MR HARPAL SINGH STATE BANK OF INDIA(508548)
142 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24041220230401456 04/12/2023 KAMALJEET KAUR 2609009WL019513 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706910 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24041220230401457 04/12/2023 SURJEET SINGH 2609009WL019513 SURJEET SINGH 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706925 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24041220230401458 04/12/2023 GURPIAR KAUR 2609009WL019513 GURPIAR KAUR 00349 PSIB0000456 909 909 Processed 16/12/2023 8661706950 GURPIAR KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24041220230401459 04/12/2023 SUKHDEV KAUR 2609009WL019513 SUKHDEV KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706943 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24041220230401460 04/12/2023 MAHINDER KAUR 2609009WL019513 MAHINDER KAUR 00349 PSIB0000456 909 909 Processed 16/12/2023 8661706918 MAHINDER KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24041220230401461 04/12/2023 BAKVUR JAYR 2609009WL019513 BAKVUR JAYR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706920 BALVIR KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24041220230401463 04/12/2023 AMAR KAUR 2609009WL019513 AMAR KAUR 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661706954 MRS AMAR KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24041220230401464 04/12/2023 RAMANPREET KAUR 2609009WL019513 RAMANPREET KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706921 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24041220230401465 04/12/2023 KULWINDER KAUR 2609009WL019513 KULWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706933 KULWINDER KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24041220230401466 04/12/2023 AMANDEEP KAUR 2609009WL019513 AMANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706942 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24041220230401468 04/12/2023 PUSHPA 2609009WL019513 PUSHPA 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706959 PUSHPA PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-164-001/240
(TOUHRA) 		2609009000NRG24041220230401469 04/12/2023 KULVIR KHATIM 2609009WL019513 KULVIR KHATIM 00349 PSIB0000456 606 606 Rejected 15/12/2023 8661706957 Aadhaar Number not Mapped to Account Number
154 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24041220230401470 04/12/2023 MANDEEP KAUR 2609009WL019513 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661706958 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24041220230401471 04/12/2023 NEELAM 2609009WL019513 NEELAM 00349 PSIB0000456 606 606 Processed 16/12/2023 8661706939 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24041220230401472 04/12/2023 JASPAL KAUR 2609009WL019513 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706924 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24041220230401473 04/12/2023 CHARANJIT KAUR 2609009WL019513 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706914 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24041220230401474 04/12/2023 BALJINDER KAUR 2609009WL019513 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661707284 BALJINDER KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24041220230401475 04/12/2023 SUKHWINDER KAUR 2609009WL019513 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706951 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24041220230401476 04/12/2023 MAYA 2609009WL019513 MAYA 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706927 MAYA KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24041220230401477 04/12/2023 PARAMJIT KAUR 2609009WL019513 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661706917 PARAMJEET KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24041220230401478 04/12/2023 JASWANT KAUR 2609009WL019513 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661707283 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24041220230401479 04/12/2023 SUKHWINDER KAUR 2609009WL019513 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661706956 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24041220230401480 04/12/2023 JASMEL KAUR 2609009WL019513 JASMEL KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706916 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24041220230401481 04/12/2023 RUMALO 2609009WL019513 RUMALO 00349 PSIB0000456 1515 1515 Processed 16/12/2023 8661707286 RUMAL KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24041220230401483 04/12/2023 HARJEET KAUR 2609009WL019513 HARJEET KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706928 HARJIT KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24041220230401486 04/12/2023 BALVEER KAUR 2609009WL019513 BALVEER KAUR 00349 PSIB0000456 1212 1212 Processed 16/12/2023 8661706932 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24041220230401487 04/12/2023 MANPREET KAUR 2609009WL019513 MANPREET KAUR 00349 PSIB0000456 1212 1212 Processed 15/12/2023 8661706931 MANPREET KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24041220230401488 04/12/2023 BALVEER KAUR 2609009WL019513 BALVEER KAUR 00349 PSIB0000456 1515 1515 Processed 15/12/2023 8661706929 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 79689 79689
170 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24041220230401838 04/12/2023 MANJEET KAUR 2609009WL019526 MANJEET KAUR 00349 PSIB0021090 606 606 Rejected 15/12/2023 8661706966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
171 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG24041220230401667 04/12/2023 BALJEET KAUR 2609009WL019521 BALJEET KAUR 00349 PSIB0021174 303 303 Processed 16/12/2023 8661706973 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-048-001/35
(DITTUPUR JATTAN) 		2609009000NRG24041220230401676 04/12/2023 JASWANT KAUR 2609009WL019521 JASWANT KAUR 00349 PSIB0021174 303 303 Processed 16/12/2023 8661706980 JASWANT KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
173 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24041220230401641 04/12/2023 RAMANDEEP KAUR 2609009WL019521 RAMANDEEP KAUR 00349 PSIB0021241 303 303 Rejected 15/12/2023 8661707278 Aadhaar Number not Mapped to Account Number
174 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24041220230401642 04/12/2023 HARBANS SINGH 2609009WL019521 HARBANS SINGH 00349 PSIB0021241 303 303 Rejected 15/12/2023 8661706976 Aadhaar Number not Mapped to Account Number
175 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24041220230401644 04/12/2023 GURNAM SINGH 2609009WL019521 GURNAM SINGH 00349 PSIB0021241 303 303 Rejected 15/12/2023 8661706971 Aadhaar Number not Mapped to Account Number
176 NABHA PB-09-009-048-001/118
(DITTUPUR JATTAN) 		2609009000NRG24041220230401646 04/12/2023 KULWANT KAUR 2609009WL019521 KULWANT KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661706975 KULWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 NABHA PB-09-009-048-001/121
(DITTUPUR JATTAN) 		2609009000NRG24041220230401648 04/12/2023 AJAIB KAUR 2609009WL019521 AJAIB KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661706977 AJAIB KAUR AXIS BANK(607153)
178 NABHA PB-09-009-048-001/124
(DITTUPUR JATTAN) 		2609009000NRG24041220230401649 04/12/2023 DARSHAN KAUR 2609009WL019521 DARSHAN KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706979 DARSHAN KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-048-001/127
(DITTUPUR JATTAN) 		2609009000NRG24041220230401650 04/12/2023 GURMAN KAUR 2609009WL019521 GURMAN KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661706967 GURNAM KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-048-001/128
(DITTUPUR JATTAN) 		2609009000NRG24041220230401651 04/12/2023 JASVIR KAUR 2609009WL019521 JASVIR KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706970 JASVIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24041220230401654 04/12/2023 NASEEB KAUR 2609009WL019521 NASEEB KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706982 NASEEB KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG24041220230401655 04/12/2023 MANDEEP KAUR 2609009WL019521 MANDEEP KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706972 MANDEEP KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-048-001/142
(DITTUPUR JATTAN) 		2609009000NRG24041220230401656 04/12/2023 JASVIR KAUR 2609009WL019521 JASVIR KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706969 JASVIR KAUR PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG24041220230401657 04/12/2023 MANPREET KAUR 2609009WL019521 MANPREET KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661707280 MANPREET KAUR PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24041220230401659 04/12/2023 GURINDER KAUR 2609009WL019521 GURINDER KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661707277 GURINDER KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24041220230401662 04/12/2023 JASVIR KAUR 2609009WL019521 JASVIR KAUR 00349 PSIB0021241 303 303 Processed 15/12/2023 8661706974 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG24041220230401663 04/12/2023 KULDEEP KAUR 2609009WL019521 KULDEEP KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706985 Kuldeep Kaur PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24041220230401665 04/12/2023 JASVIR KAUR 2609009WL019521 JASVIR KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706983 JASVIR KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG24041220230401666 04/12/2023 GURMEET KAUR 2609009WL019521 GURMEET KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706989 LOVEPREET SINGH UG GURMEET SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24041220230401668 04/12/2023 RAM DITA 2609009WL019521 RAM DITA 00349 PSIB0021241 303 303 Processed 15/12/2023 8661706981 RAM DITTA ICICI BANK LTD(508534)
191 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24041220230401669 04/12/2023 JASWINDER KAUR 2609009WL019521 JASWINDER KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706987 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-048-001/213
(DITTUPUR JATTAN) 		2609009000NRG24041220230401670 04/12/2023 SURINDER KAUR 2609009WL019521 SURINDER KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706984 SURINDER KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24041220230401672 04/12/2023 GURMEET KAUR 2609009WL019521 GURMEET KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706990 GURMEET KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-048-001/31
(DITTUPUR JATTAN) 		2609009000NRG24041220230401674 04/12/2023 GURJEET KAUR 2609009WL019521 GURJEET KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706968 GURJEET KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-048-001/52
(DITTUPUR JATTAN) 		2609009000NRG24041220230401681 04/12/2023 KULWANT SINGH 2609009WL019521 KULWANT SINGH 00349 PSIB0021241 303 303 Processed 15/12/2023 8661707279 KULWANT SINGH SO JIT SINGH AXIS BANK(607153)
196 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24041220230401690 04/12/2023 HARCHAND SINGH 2609009WL019521 HARCHAND SINGH 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706978 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24041220230401691 04/12/2023 SURJIT KAUR 2609009WL019521 SURJIT KAUR 00349 PSIB0021241 303 303 Processed 16/12/2023 8661706986 Surjit Kaur PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG24041220230402591 04/12/2023 Sawaranjit kaur 2609009WL019553 Sawaranjit kaur 00349 PSIB0021241 1818 1818 Processed 15/12/2023 8661706988 MRS SWARANJIT KAUR WO DHARAMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
199 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24041220230401564 04/12/2023 JAGDEV SINGH 2609009WL019517 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661707393 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24041220230402573 04/12/2023 GURPREET KAUR 2609009WL019553 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661707158 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24041220230402574 04/12/2023 LAKHVEER KAUR 2609009WL019553 LAKHVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661707223 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24041220230402576 04/12/2023 PARAMJEET KAUR 2609009WL019553 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661707159 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG24041220230402553 04/12/2023 MAHINDER KAUR 2609009WL019552 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661707182 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG24041220230402383 04/12/2023 MANJIT KAUR 2609009WL019549 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661707243 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-149-001/125
(SAUJA) 		2609009000NRG24041220230402386 04/12/2023 PARAMJIT KAUR 2609009WL019549 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661707457 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-149-001/139
(SAUJA) 		2609009000NRG24041220230402397 04/12/2023 AMANDEEP KAUR 2609009WL019549 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661707176 AMANDEEP KAUR WO SH JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG24041220230402400 04/12/2023 SUKHWINDER KAUR 2609009WL019549 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661707226 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24041220230402403 04/12/2023 JAGWINDER KAUR 2609009WL019549 JAGWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661707147 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
209 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24041220230402460 04/12/2023 PAWANDEEP KAUR 2609009WL019550 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661707118 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24041220230401394 04/12/2023 KULWINDER KAUR 2609009WL019512 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661707152 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24041220230401395 04/12/2023 GURPREET KAUR 2609009WL019512 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661707452 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24041220230401396 04/12/2023 BABALI 2609009WL019512 BABALI 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661707453 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24041220230402461 04/12/2023 KARMJIT KAUR 2609009WL019550 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Rejected 15/12/2023 8661706804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24041220230401415 04/12/2023 MAGHI NATH 2609009WL019512 MAGHI NATH 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661707218 MAGHI NATH BANK OF BARODA(606985)
215 NABHA PB-09-009-162-001/42
(THUHI) 		2609009000NRG24041220230401427 04/12/2023 KOMALPREET KAUR 2609009WL019512 KOMALPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661707151 NAVNEET KAUR U/G KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
216 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401793 04/12/2023 GURMEET KAUR 2609009WL019526 GURMEET KAUR 00354 PUNB0020410 1212 1212 Processed 15/12/2023 8661707254 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401799 04/12/2023 VARAKHA 2609009WL019526 VARAKHA 00354 PUNB0020410 606 606 Processed 15/12/2023 8661706848 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401800 04/12/2023 JAVEDA 2609009WL019526 JAVEDA 00354 PUNB0020410 606 606 Processed 15/12/2023 8661707251 JAVEDA PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401801 04/12/2023 MELI KHAN 2609009WL019526 MELI KHAN 00354 PUNB0020410 1515 1515 Processed 15/12/2023 8661707252 MELI KHAN PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401807 04/12/2023 SAWRAN KAUR 2609009WL019526 SAWRAN KAUR 00354 PUNB0020410 1212 1212 Processed 15/12/2023 8661706850 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401812 04/12/2023 SUKHDEV KAUR 2609009WL019526 SUKHDEV KAUR 00354 PUNB0020410 1515 1515 Processed 15/12/2023 8661707253 SUKHDEV KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-037-001/50
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401814 04/12/2023 JASPAL KAUR 2609009WL019526 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 15/12/2023 8661707250 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401819 04/12/2023 GURMEET KAUR 2609009WL019526 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 15/12/2023 8661706847 GURMEET KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24041220230401521 04/12/2023 AVTAR SINGH 2609009WL019516 AVTAR SINGH 00354 PUNB0020410 1818 1818 Processed 15/12/2023 8661707249 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-149-001/80
(SAUJA) 		2609009000NRG24041220230402426 04/12/2023 RULDA SINGH 2609009WL019549 RULDA SINGH 00354 PUNB0020410 1515 1515 Processed 15/12/2023 8661707035 RULDA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
226 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24041220230401588 04/12/2023 MAYA DEVI 2609009WL019519 MAYA DEVI 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706871 MAYA DEVI ICICI BANK LTD(508534)
227 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24041220230401209 04/12/2023 MAYA DEVI 2609009WL019504 MAYA DEVI 00354 PUNB0024910 1212 1212 Processed 15/12/2023 8661706872 MAYA DEVI ICICI BANK LTD(508534)
228 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24041220230401589 04/12/2023 KANCHAN DEVI 2609009WL019519 KANCHAN DEVI 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706876 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24041220230401590 04/12/2023 RENU DEVI 2609009WL019519 RENU DEVI 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661707295 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24041220230401592 04/12/2023 SONIA 2609009WL019519 SONIA 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706888 SONIA PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24041220230401591 04/12/2023 SONIA 2609009WL019519 SONIA 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706887 SONIA PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24041220230401594 04/12/2023 MANDEEP KAUR 2609009WL019519 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706886 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24041220230401593 04/12/2023 MANDEEP KAUR 2609009WL019519 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706885 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24041220230401596 04/12/2023 GURCHARAN KAUR 2609009WL019519 GURCHARAN KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706878 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24041220230401595 04/12/2023 GURCHARAN KAUR 2609009WL019519 GURCHARAN KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706877 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24041220230401210 04/12/2023 LAKHVIR KAUR 2609009WL019504 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706869 LAKHVIR KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24041220230401597 04/12/2023 LAKHVIR KAUR 2609009WL019519 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706868 LAKHVIR KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24041220230401598 04/12/2023 GURMEET KAUR 2609009WL019519 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706879 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24041220230401599 04/12/2023 GURMEET KAUR 2609009WL019519 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706880 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24041220230401603 04/12/2023 JASVIR KAUR 2609009WL019519 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661707299 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24041220230401212 04/12/2023 JASVIR KAUR 2609009WL019504 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 15/12/2023 8661707298 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24041220230401214 04/12/2023 KARMJIT KAUR 2609009WL019504 KARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706861 KARAMJIT KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24041220230401605 04/12/2023 KARMJIT KAUR 2609009WL019519 KARMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 15/12/2023 8661706862 KARAMJIT KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24041220230401606 04/12/2023 SUMLI DEVI 2609009WL019519 SUMLI DEVI 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706859 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24041220230401607 04/12/2023 SUMLI DEVI 2609009WL019519 SUMLI DEVI 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706860 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24041220230401608 04/12/2023 PARAMJIT KAUR 2609009WL019519 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706874 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24041220230401215 04/12/2023 PARAMJIT KAUR 2609009WL019504 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 15/12/2023 8661706875 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24041220230401217 04/12/2023 DALIP SINGH 2609009WL019504 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706865 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24041220230401610 04/12/2023 DALIP SINGH 2609009WL019519 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706864 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24041220230401218 04/12/2023 RAJINDER KAUR 2609009WL019504 RAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706855 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24041220230401611 04/12/2023 RAJINDER KAUR 2609009WL019519 RAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706854 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-095-001/71
(KOT KALAN) 		2609009000NRG24041220230401612 04/12/2023 beetu 2609009WL019519 beetu 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706873 BEETU WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24041220230401613 04/12/2023 POONAM 2609009WL019519 POONAM 00354 PUNB0024910 1212 1212 Processed 15/12/2023 8661706866 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24041220230401615 04/12/2023 PARAMJIT KAUR 2609009WL019519 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706857 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
255 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24041220230401220 04/12/2023 PARAMJIT KAUR 2609009WL019504 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706858 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
256 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24041220230401618 04/12/2023 KARAMJIT KAUR 2609009WL019519 KARAMJIT KAUR 00354 PUNB0024910 606 606 Processed 15/12/2023 8661707297 KARAMJIT KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24041220230401619 04/12/2023 KARAMJIT KAUR 2609009WL019519 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661707296 KARAMJIT KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24041220230401620 04/12/2023 HARBANS SINGH 2609009WL019519 HARBANS SINGH 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706851 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24041220230401221 04/12/2023 HARBANS SINGH 2609009WL019504 HARBANS SINGH 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706852 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24041220230401621 04/12/2023 HARBHAJAN KAUR 2609009WL019519 HARBHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661707294 HARBHAJAN KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24041220230401622 04/12/2023 HARBHAJAN KAUR 2609009WL019519 HARBHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661707293 HARBHAJAN KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24041220230401319 04/12/2023 CHOTA KHAN 2609009WL019509 CHOTA KHAN 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706882 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-107-001/109
(MALKON) 		2609009000NRG24041220230401623 04/12/2023 BIRA SINGH 2609009WL019520 BIRA SINGH 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706856 BIRA SINGH SO LAJJA RAM UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-107-001/114
(MALKON) 		2609009000NRG24041220230401624 04/12/2023 GURJIT KAUR 2609009WL019520 GURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706883 GURJIT KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-107-001/123
(MALKON) 		2609009000NRG24041220230401626 04/12/2023 BALVIR KAUR 2609009WL019520 BALVIR KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706884 BALBIR KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG24041220230401627 04/12/2023 Sinder kaur 2609009WL019520 Sinder kaur 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706853 SINDER KAUR W/O JAGDEV SI NGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24041220230401628 04/12/2023 Sukhwinder kaur 2609009WL019520 Sukhwinder kaur 00354 PUNB0024910 1515 1515 Rejected 15/12/2023 8661706889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NABHA PB-09-009-107-001/175
(MALKON) 		2609009000NRG24041220230401629 04/12/2023 SURJIT SINGH 2609009WL019520 SURJIT SINGH 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661707300 SURJIT SINGH SO UMRA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-107-001/39
(MALKON) 		2609009000NRG24041220230401634 04/12/2023 RANJIT KAUR 2609009WL019520 RANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706870 RANJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-107-001/44
(MALKON) 		2609009000NRG24041220230401635 04/12/2023 DARSHANA KAUR 2609009WL019520 DARSHANA KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706881 DARSHNA KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-107-001/66
(MALKON) 		2609009000NRG24041220230401636 04/12/2023 CHARANJEET KAUR 2609009WL019520 CHARANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706890 CHARANJEET KAUR WO GURKIRAT SINGH BANK OF INDIA(508505)
272 NABHA PB-09-009-107-001/72
(MALKON) 		2609009000NRG24041220230401637 04/12/2023 CHARANJEET KAUR 2609009WL019520 CHARANJEET KAUR 00354 PUNB0024910 1212 1212 Processed 15/12/2023 8661706849 CharanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
273 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24041220230401638 04/12/2023 DEV SINGH 2609009WL019520 DEV SINGH 00354 PUNB0024910 1818 1818 Processed 15/12/2023 8661706863 DEV SINGH S O RELU SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-117-001/50
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401314 04/12/2023 RAMANDEEP KAUR 2609009WL019508 RAMANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661707238 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG24041220230402545 04/12/2023 LAKHVEER KAUR 2609009WL019552 LAKHVEER KAUR 00354 PUNB0024910 1515 1515 Processed 15/12/2023 8661706867 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82113 82113
276 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401813 04/12/2023 SUKHRAJ KAUR 2609009WL019526 SUKHRAJ KAUR 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661706891 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401815 04/12/2023 SINDER KAUR 2609009WL019526 SINDER KAUR 00354 PUNB0035100 1515 1515 Rejected 15/12/2023 8661707292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 NABHA PB-09-009-037-001/87
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401828 04/12/2023 RAMANDEEP KAUR 2609009WL019526 RAMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661706896 RAMANDEEP KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24041220230401506 04/12/2023 MANJIT SINGH 2609009WL019516 MANJIT SINGH 00354 PUNB0035100 1515 1515 Processed 15/12/2023 8661707307 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG24041220230402523 04/12/2023 JASVIR KAUR 2609009WL019552 JASVIR KAUR 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661707290 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24041220230402530 04/12/2023 BALJIT KAUR 2609009WL019552 BALJIT KAUR 00354 PUNB0035100 1212 1212 Processed 15/12/2023 8661706895 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG24041220230402538 04/12/2023 DARSHAN KAUR 2609009WL019552 DARSHAN KAUR 00354 PUNB0035100 1515 1515 Processed 15/12/2023 8661707291 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG24041220230402542 04/12/2023 BINDER KAUR 2609009WL019552 BINDER KAUR 00354 PUNB0035100 1818 1818 Rejected 15/12/2023 8661706894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG24041220230402543 04/12/2023 BHARPUR KAUR 2609009WL019552 BHARPUR KAUR 00354 PUNB0035100 606 606 Processed 15/12/2023 8661706893 BHARPUR KAURW/OHANSA SINGH&DSWO PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24041220230401835 04/12/2023 HARVINDER KAUR 2609009WL019526 HARVINDER KAUR 00354 PUNB0035100 1212 1212 Rejected 15/12/2023 8661706892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24041220230401408 04/12/2023 JEET SINGH 2609009WL019512 JEET SINGH 00354 PUNB0035100 1818 1818 Processed 15/12/2023 8661707061 JEET SINGH SO GAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
287 NABHA PB-09-009-048-001/132
(DITTUPUR JATTAN) 		2609009000NRG24041220230401653 04/12/2023 BALJINDER KAUR 2609009WL019521 BALJINDER KAUR 00354 PUNB0126110 303 303 Processed 15/12/2023 8661706995 BALJINDER KAUR WO GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG24041220230402583 04/12/2023 SURINDER KAUR 2609009WL019553 SURINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706991 SURINDER KAUR CANARA BANK(508532)
289 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG24041220230402585 04/12/2023 GURMAIL KAUR 2609009WL019553 GURMAIL KAUR 00354 PUNB0126110 1818 1818 Processed 16/12/2023 8661707260 GURMAIL KAUR PUNJAB & SIND BANK(607087)
290 NABHA PB-09-009-125-001/137
(RAIMAL MAZRI) 		2609009000NRG24041220230402587 04/12/2023 HARWINDER KAUR 2609009WL019553 HARWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 15/12/2023 8661707302 HARWINDER KAUR W O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG24041220230402588 04/12/2023 LABH KAUR 2609009WL019553 LABH KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707276 LABH KAUR CANARA BANK(508532)
292 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24041220230402589 04/12/2023 CHARAN KAUR 2609009WL019553 CHARAN KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706993 GURCHARAN KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-125-001/36
(RAIMAL MAZRI) 		2609009000NRG24041220230402590 04/12/2023 CHARANJIT KAUR 2609009WL019553 CHARANJIT KAUR 00354 PUNB0126110 303 303 Processed 15/12/2023 8661706998 CHARANJEET KAUR CANARA BANK(508532)
294 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG24041220230402592 04/12/2023 GURMEET KAUR 2609009WL019553 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707001 GURMIT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG24041220230402594 04/12/2023 CHARANJEET KAUR 2609009WL019553 CHARANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707301 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24041220230402595 04/12/2023 RAMANDEEP KAUR 2609009WL019553 RAMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707303 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-125-001/68
(RAIMAL MAZRI) 		2609009000NRG24041220230402596 04/12/2023 KARAMJEET KAUR 2609009WL019553 KARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707259 KARAMJEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-125-001/71
(RAIMAL MAZRI) 		2609009000NRG24041220230402597 04/12/2023 PARAMJEET KAUR 2609009WL019553 PARAMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 16/12/2023 8661706997 JASVIR KAUR PUNJAB & SIND BANK(607087)
299 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24041220230402598 04/12/2023 BHINDER KAUR 2609009WL019553 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707263 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG24041220230402600 04/12/2023 PARAMJIT KAUR 2609009WL019553 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707003 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG24041220230402602 04/12/2023 KULWINDER KAUR 2609009WL019553 KULWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707255 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24041220230401338 04/12/2023 BALJEET KAUR 2609009WL019511 BALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707271 Mrs. BALJIT KAUR INDIAN BANK(607105)
303 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24041220230401341 04/12/2023 MANJEET KAUR 2609009WL019511 MANJEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707269 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24041220230401347 04/12/2023 PARAMJIT KAUR 2609009WL019511 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706999 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24041220230402605 04/12/2023 RUPINDER KAUR 2609009WL019553 RUPINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707262 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG24041220230402606 04/12/2023 LAKHVIR KAUR 2609009WL019553 LAKHVIR KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707258 LAKHVIR KAUR IDBI BANK(607095)
307 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24041220230402607 04/12/2023 PARAMJIT KAUR 2609009WL019553 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707000 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24041220230401352 04/12/2023 JAGJIT SINGH 2609009WL019511 JAGJIT SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706996 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-132-001/160
(RAMGARH(B)) 		2609009000NRG24041220230401353 04/12/2023 MANDEEP KAUR 2609009WL019511 MANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 15/12/2023 8661707304 MANDEEP KAUR ICICI BANK LTD(508534)
310 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24041220230401354 04/12/2023 SWARAN KAUR 2609009WL019511 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707273 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24041220230402611 04/12/2023 KULJIT KAUR 2609009WL019553 KULJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707242 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24041220230401356 04/12/2023 MANDEEP KAUR 2609009WL019511 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706992 MANDEEP KAUR IDBI BANK(607095)
313 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24041220230401362 04/12/2023 PARAMJIT KAUR 2609009WL019511 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707305 PARAMJIT KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-132-001/2
(RAMGARH(B)) 		2609009000NRG24041220230401364 04/12/2023 JARNAIL KAUR 2609009WL019511 JARNAIL KAUR 00354 PUNB0126110 606 606 Processed 15/12/2023 8661707268 JARNAIL KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24041220230401366 04/12/2023 PARAMJIT KAUR 2609009WL019511 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707261 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-132-001/52
(RAMGARH(B)) 		2609009000NRG24041220230401367 04/12/2023 RAGHVIR SINGH 2609009WL019511 RAGHVIR SINGH 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707256 RAGHVIR SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24041220230401368 04/12/2023 MANJEET KAUR 2609009WL019511 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707274 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG24041220230401371 04/12/2023 BALWINDER KAUR 2609009WL019511 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707266 BALWINDER KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24041220230401373 04/12/2023 BALJIT KAUR 2609009WL019511 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707270 BALJIT KAUR UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24041220230402614 04/12/2023 GURDAV KAUR 2609009WL019553 GURDAV KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707267 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24041220230402616 04/12/2023 GURMEET KAUR 2609009WL019553 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707264 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG24041220230401381 04/12/2023 PAL KAUR 2609009WL019511 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707265 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24041220230401382 04/12/2023 JASWINDER KAUR 2609009WL019511 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661707272 JASWINDER KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24041220230401326 04/12/2023 BALJINDER KAUR 2609009WL019510 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 15/12/2023 8661706994 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24041220230401328 04/12/2023 CHARANJIT KAUR 2609009WL019510 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 16/12/2023 8661707275 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24041220230401331 04/12/2023 BALJIT KAUR 2609009WL019510 BALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 15/12/2023 8661707257 BALJIT KAUR AXIS BANK(607153)
327 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24041220230401332 04/12/2023 RAJWINDER KAUR 2609009WL019510 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 16/12/2023 8661707002 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
328 NABHA PB-09-009-123-001/97
(PALIA KHURD) 		2609009000NRG24041220230401282 04/12/2023 AMANJOT KAUR 2609009WL019507 AMANJOT KAUR 00354 PUNB0148810 1818 1818 Processed 15/12/2023 8661707306 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
329 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24041220230401502 04/12/2023 DAVINDER KAUR 2609009WL019516 DAVINDER KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707031 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
330 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24041220230401503 04/12/2023 KARAMJIT KAUR 2609009WL019516 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707022 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 NABHA PB-09-009-081-001/120
(KALAH MAJRA) 		2609009000NRG24041220230401504 04/12/2023 RANJIT KAUR 2609009WL019516 RANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707023 RANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 NABHA PB-09-009-081-001/123
(KALAH MAJRA) 		2609009000NRG24041220230401505 04/12/2023 GAGANDEEP KAUR 2609009WL019516 GAGANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707027 GAGANDEEP KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24041220230401508 04/12/2023 PARAMJIT KAUR 2609009WL019516 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707026 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24041220230401509 04/12/2023 JASWINDER KAUR 2609009WL019516 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707017 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
335 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24041220230401512 04/12/2023 SANDEEP KAUR 2609009WL019516 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707014 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24041220230401513 04/12/2023 SUKHPREET KAUR 2609009WL019516 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707018 SUKHPREET KAUR HDFC BANK LTD(607152)
337 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24041220230401514 04/12/2023 INDERJIT KAUR 2609009WL019516 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707015 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24041220230401515 04/12/2023 GORA DEVI 2609009WL019516 GORA DEVI 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707013 GORA DEVI PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24041220230401516 04/12/2023 KULWANT KAUR 2609009WL019516 KULWANT KAUR 00354 PUNB0188710 909 909 Processed 15/12/2023 8661707024 KULWANT KAUR ICICI BANK LTD(508534)
340 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24041220230401517 04/12/2023 DARSHAN SINGH 2609009WL019516 DARSHAN SINGH 00354 PUNB0188710 303 303 Processed 15/12/2023 8661707308 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24041220230401519 04/12/2023 GURMAIL SINGH 2609009WL019516 GURMAIL SINGH 00354 PUNB0188710 909 909 Rejected 15/12/2023 8661707012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24041220230401520 04/12/2023 CHARANJIT KAUR 2609009WL019516 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707021 CHARANJIT KAUR ICICI BANK LTD(508534)
343 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24041220230401522 04/12/2023 BALJIT KAUR 2609009WL019516 BALJIT KAUR 00354 PUNB0188710 909 909 Processed 15/12/2023 8661707016 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-081-001/90
(KALAH MAJRA) 		2609009000NRG24041220230401523 04/12/2023 PARAMJIT KAUR 2609009WL019516 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707025 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24041220230401525 04/12/2023 MANJEET KAUR 2609009WL019516 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 15/12/2023 8661707020 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24041220230401526 04/12/2023 SUKHWINDER KAUR 2609009WL019516 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707019 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24041220230401527 04/12/2023 BALJEET KAUR 2609009WL019516 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 15/12/2023 8661707309 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24041220230402452 04/12/2023 KARNAIL SINGH 2609009WL019550 KARNAIL SINGH 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707030 KARNAIL SINGH ICICI BANK LTD(508534)
349 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG24041220230402370 04/12/2023 SURJIT SINGH 2609009WL019549 SURJIT SINGH 00354 PUNB0188710 1212 1212 Processed 15/12/2023 8661707042 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24041220230402371 04/12/2023 PRITAM KAUR 2609009WL019549 PRITAM KAUR 00354 PUNB0188710 1212 1212 Rejected 15/12/2023 8661707034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24041220230402375 04/12/2023 KARAMJIT KAUR 2609009WL019549 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707007 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24041220230402378 04/12/2023 GURMAIL KAUR 2609009WL019549 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Processed 16/12/2023 8661707044 GURMAIL KAUR PUNJAB & SIND BANK(607087)
353 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24041220230402382 04/12/2023 MANJIT KAUR 2609009WL019549 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707008 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24041220230402388 04/12/2023 MUKHTIAR KAUR 2609009WL019549 MUKHTIAR KAUR 00354 PUNB0188710 1212 1212 Processed 15/12/2023 8661707048 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24041220230402398 04/12/2023 JOGINDER KAUR 2609009WL019549 JOGINDER KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707028 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-149-001/15
(SAUJA) 		2609009000NRG24041220230402401 04/12/2023 KARNAIL KAUR 2609009WL019549 KARNAIL KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707009 KARNAIL KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24041220230402407 04/12/2023 RUP KAUR 2609009WL019549 RUP KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707011 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG24041220230402409 04/12/2023 HARVINDER KAUR 2609009WL019549 HARVINDER KAUR 00354 PUNB0188710 1212 1212 Processed 16/12/2023 8661707043 HARVINDER KAUR PUNJAB & SIND BANK(607087)
359 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24041220230402410 04/12/2023 RUMALO 2609009WL019549 RUMALO 00354 PUNB0188710 909 909 Processed 15/12/2023 8661707038 RUMALO ICICI BANK LTD(508534)
360 NABHA PB-09-009-149-001/37
(SAUJA) 		2609009000NRG24041220230402411 04/12/2023 GURDEV KAUR 2609009WL019549 GURDEV KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707033 GURDEV KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG24041220230402412 04/12/2023 MANJU DEVI 2609009WL019549 MANJU DEVI 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707055 MANJU DEVI ICICI BANK LTD(508534)
362 NABHA PB-09-009-149-001/39
(SAUJA) 		2609009000NRG24041220230402413 04/12/2023 KARAMJIT KAUR 2609009WL019549 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707047 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24041220230402414 04/12/2023 SARBJEET KAUR 2609009WL019549 SARBJEET KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707053 SARBJEET KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24041220230402415 04/12/2023 BALJINDER KAUR 2609009WL019549 BALJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707054 BALJINDER KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24041220230402416 04/12/2023 AMARJIT KAUR 2609009WL019549 AMARJIT KAUR 00354 PUNB0188710 909 909 Processed 15/12/2023 8661707052 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-149-001/50
(SAUJA) 		2609009000NRG24041220230402417 04/12/2023 KIRAN PAL KAUR 2609009WL019549 KIRAN PAL KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707046 KIRANPAL KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24041220230402420 04/12/2023 MANJIT KAUR 2609009WL019549 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707039 MANJIT KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24041220230402421 04/12/2023 MANJEET KAUR 2609009WL019549 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 16/12/2023 8661707045 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
369 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24041220230402422 04/12/2023 JASVIR KAUR 2609009WL019549 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 16/12/2023 8661707050 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
370 NABHA PB-09-009-149-001/76
(SAUJA) 		2609009000NRG24041220230402423 04/12/2023 GURDEV KAUR 2609009WL019549 GURDEV KAUR 00354 PUNB0188710 909 909 Processed 15/12/2023 8661707006 GURDEV KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24041220230402425 04/12/2023 VEKHYA 2609009WL019549 VEKHYA 00354 PUNB0188710 1515 1515 Processed 16/12/2023 8661707051 BIKHIA PUNJAB & SIND BANK(607087)
372 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24041220230402427 04/12/2023 SANDEEP KAUR 2609009WL019549 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707041 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24041220230402429 04/12/2023 PARAMJEET KAUR 2609009WL019549 PARAMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707037 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24041220230402430 04/12/2023 MUKHTIAR KAUR 2609009WL019549 MUKHTIAR KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707032 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24041220230402433 04/12/2023 HARBANS KAUR 2609009WL019549 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707049 HARBANS KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24041220230402434 04/12/2023 JASVIR KAUR 2609009WL019549 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707036 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG24041220230402436 04/12/2023 SANDEEP KAUR 2609009WL019549 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707010 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24041220230402437 04/12/2023 JASWANT KAUR 2609009WL019549 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707040 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24041220230402438 04/12/2023 BEANT KAUR 2609009WL019549 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 15/12/2023 8661707029 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73932 73932
380 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24041220230401222 04/12/2023 HARBANS KAUR 2609009WL019505 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707367 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24041220230401223 04/12/2023 HARBANS KAUR 2609009WL019505 HARBANS KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707368 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24041220230401224 04/12/2023 BHINDER KAUR 2609009WL019505 BHINDER KAUR 00354 PUNB0353200 909 909 Processed 15/12/2023 8661707374 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24041220230401227 04/12/2023 MANJEET KAUR 2609009WL019505 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 15/12/2023 8661707383 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24041220230401230 04/12/2023 RUPINDER KAUR 2609009WL019505 RUPINDER KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707384 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24041220230401232 04/12/2023 HARPREET SINGH 2609009WL019505 HARPREET SINGH 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707371 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24041220230401233 04/12/2023 KIRANJIT KAUR 2609009WL019505 KIRANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707369 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24041220230401235 04/12/2023 KULJIT KAUR 2609009WL019505 KULJIT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707057 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24041220230401236 04/12/2023 MUKHTIAR KAUR 2609009WL019505 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707362 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-113-001/31
(MOHAL GAWARA) 		2609009000NRG24041220230401239 04/12/2023 HARJINDER SINGH 2609009WL019505 HARJINDER SINGH 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707363 HARJINDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24041220230401240 04/12/2023 AMARJIT KAUR 2609009WL019505 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707366 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24041220230401241 04/12/2023 SUNITA KAUR 2609009WL019505 SUNITA KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707381 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24041220230401243 04/12/2023 BALJINDER KAUR 2609009WL019505 BALJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707372 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24041220230401245 04/12/2023 HARPAL KAUR 2609009WL019505 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707382 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24041220230401246 04/12/2023 SUKHWINDER KAUR 2609009WL019505 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707380 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24041220230401247 04/12/2023 DALWARA SINGH 2609009WL019505 DALWARA SINGH 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707378 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24041220230401249 04/12/2023 POOJA 2609009WL019505 POOJA 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707056 POOJA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24041220230401250 04/12/2023 MEHAR SINGH 2609009WL019505 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707361 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24041220230401256 04/12/2023 RESAM SINGH 2609009WL019505 RESAM SINGH 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707370 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24041220230401259 04/12/2023 RAJINDER KAUR 2609009WL019505 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707058 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24041220230401261 04/12/2023 KAMALJIT KAUR 2609009WL019505 KAMALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707375 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-113-001/64
(MOHAL GAWARA) 		2609009000NRG24041220230401265 04/12/2023 SANDEEP KAUR 2609009WL019505 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707379 SANDEEP KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24041220230401266 04/12/2023 BALWINDER SINGH 2609009WL019505 BALWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 15/12/2023 8661707364 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24041220230401267 04/12/2023 MAGHAR SINGH 2609009WL019505 MAGHAR SINGH 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707376 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24041220230401269 04/12/2023 PARAMJIT KAUR 2609009WL019505 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 15/12/2023 8661707377 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24041220230401270 04/12/2023 GURPREET KAUR 2609009WL019505 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707373 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24041220230401281 04/12/2023 HARBANS KAUR 2609009WL019507 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 15/12/2023 8661707365 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
407 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24041220230401518 04/12/2023 MALKIT KAUR 2609009WL019516 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707062 MANJIT KAUR ICICI BANK LTD(508534)
408 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24041220230401524 04/12/2023 PIYAR KAUR 2609009WL019516 PIYAR KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707442 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24041220230401384 04/12/2023 MANPREET KAUR 2609009WL019512 MANPREET KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661707091 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24041220230401387 04/12/2023 MALKIT KAUR 2609009WL019512 MALKIT KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707064 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
411 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24041220230401389 04/12/2023 MANJIT KAUR 2609009WL019512 MANJIT KAUR 00354 PUNB0353800 303 303 Processed 15/12/2023 8661707065 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24041220230401392 04/12/2023 MEWA SINGH 2609009WL019512 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707198 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24041220230401393 04/12/2023 KARMJIT KAUR 2609009WL019512 KARMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707085 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24041220230401397 04/12/2023 PARMJIT KAUR 2609009WL019512 PARMJIT KAUR 00354 PUNB0353800 606 606 Rejected 15/12/2023 8661707059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24041220230401398 04/12/2023 SONDHA KAUR 2609009WL019512 SONDHA KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707086 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24041220230401399 04/12/2023 JASWANT KAUR 2609009WL019512 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707079 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24041220230401400 04/12/2023 SARDARA NATH 2609009WL019512 SARDARA NATH 00354 PUNB0353800 606 606 Processed 15/12/2023 8661707090 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24041220230401401 04/12/2023 HARBANS KAUR 2609009WL019512 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707092 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24041220230401402 04/12/2023 HARKIT KAUR 2609009WL019512 HARKIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707078 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24041220230401403 04/12/2023 MOHINDER KAUR 2609009WL019512 MOHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707073 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
421 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24041220230401404 04/12/2023 PARMJIT KAUR 2609009WL019512 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661706803 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24041220230401405 04/12/2023 SUKHWINDER KAUR 2609009WL019512 SUKHWINDER KAUR 00354 PUNB0353800 1212 1212 Rejected 15/12/2023 8661707081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24041220230401406 04/12/2023 PARMINDER KAUR 2609009WL019512 PARMINDER KAUR 00354 PUNB0353800 909 909 Processed 15/12/2023 8661707066 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24041220230402462 04/12/2023 KESAR KAUR 2609009WL019550 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707083 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24041220230402463 04/12/2023 LAKHWINDER KAUR 2609009WL019550 LAKHWINDER KAUR 00354 PUNB0353800 606 606 Processed 15/12/2023 8661707082 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG24041220230401407 04/12/2023 SARBJIT KAUR 2609009WL019512 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661706805 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24041220230401409 04/12/2023 SHANTI KAUR 2609009WL019512 SHANTI KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661706812 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24041220230401410 04/12/2023 HARJIT KAUR 2609009WL019512 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707089 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24041220230401411 04/12/2023 MUKHTIAR KAUR 2609009WL019512 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707084 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24041220230402464 04/12/2023 RANNO 2609009WL019550 RANNO 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707080 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24041220230401412 04/12/2023 NACHATTAR KAUR 2609009WL019512 NACHATTAR KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707076 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
432 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG24041220230401413 04/12/2023 MANJIT KAUR 2609009WL019512 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661707075 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24041220230401414 04/12/2023 MANJIT KAUR 2609009WL019512 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707077 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24041220230402465 04/12/2023 SARBJIT KAUR 2609009WL019550 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707070 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
435 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24041220230401416 04/12/2023 NACHATTAR KAUR 2609009WL019512 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707071 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24041220230402466 04/12/2023 RAJ KAUR 2609009WL019550 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661707068 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24041220230401417 04/12/2023 RANJIT KAUR 2609009WL019512 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707069 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
438 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24041220230401418 04/12/2023 TIRATH KAUR 2609009WL019512 TIRATH KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707088 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24041220230401419 04/12/2023 BALJINDER KAUR 2609009WL019512 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707067 BALJINDER KAUR WO JA BANK OF BARODA(606985)
440 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24041220230401420 04/12/2023 GURMAIL KAUR 2609009WL019512 GURMAIL KAUR 00354 PUNB0353800 606 606 Processed 15/12/2023 8661707087 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24041220230402467 04/12/2023 PARMJIT KAUR 2609009WL019550 PARMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 15/12/2023 8661707063 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24041220230401421 04/12/2023 MANDIP KAUR 2609009WL019512 MANDIP KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661707072 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG24041220230401422 04/12/2023 BALVIR KAUR 2609009WL019512 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661707074 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24041220230401425 04/12/2023 HARPREET KAUR 2609009WL019512 HARPREET KAUR 00354 PUNB0353800 1515 1515 Processed 15/12/2023 8661707060 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24041220230401426 04/12/2023 INDERJIT KAUR 2609009WL019512 INDERJIT KAUR 00354 PUNB0353800 1818 1818 Processed 15/12/2023 8661706820 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
446 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401795 04/12/2023 MANJIT KAUR 2609009WL019526 MANJIT KAUR 00415 SBIN0001452 1515 1515 Rejected 15/12/2023 8661707217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401797 04/12/2023 GURDHIAN SINGH 2609009WL019526 GURDHIAN SINGH 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661707135 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24041220230402455 04/12/2023 JARNAIL SINGH 2609009WL019550 JARNAIL SINGH 00415 SBIN0001452 1212 1212 Processed 15/12/2023 8661707359 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG24041220230402520 04/12/2023 GURMEL KAUR 2609009WL019552 GURMEL KAUR 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661707160 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24041220230402615 04/12/2023 SARBJEET KAUR 2609009WL019553 SARBJEET KAUR 00415 SBIN0001452 1818 1818 Processed 15/12/2023 8661707353 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG24041220230401374 04/12/2023 BALJINDER SINGH 2609009WL019511 BALJINDER SINGH 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8661707355 BALJINDER KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
452 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24041220230401321 04/12/2023 SHAMSHER SINGH 2609009WL019510 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 16/12/2023 8661707239 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
453 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24041220230402399 04/12/2023 SUKHJEET KAUR 2609009WL019549 SUKHJEET KAUR 00415 SBIN0001452 909 909 Processed 15/12/2023 8661707360 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24041220230402428 04/12/2023 HARBANS KAUR 2609009WL019549 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 16/12/2023 8661707358 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
455 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24041220230401645 04/12/2023 BALJEET KAUR 2609009WL019521 BALJEET KAUR 00415 SBIN0016198 303 303 Processed 16/12/2023 8661707350 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
456 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24041220230402608 04/12/2023 KULWINDER KAUR 2609009WL019553 KULWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 15/12/2023 8661707354 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
457 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24041220230401747 04/12/2023 CHAMKAUR SINGH 2609009WL019524 CHAMKAUR SINGH 00415 SBIN0050013 1818 1818 Rejected 15/12/2023 8661707121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401823 04/12/2023 BALVIR KAUR 2609009WL019526 BALVIR KAUR 00415 SBIN0050013 909 909 Processed 15/12/2023 8661707207 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401284 04/12/2023 HARKESH KAUR 2609009WL019508 HARKESH KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707419 MR AMAR SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401285 04/12/2023 SUKHWINDER SINGH 2609009WL019508 SUKHWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707420 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401286 04/12/2023 AMARJEET KAUR 2609009WL019508 AMARJEET KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707181 AMARJIT KAUR ICICI BANK LTD(508534)
462 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401287 04/12/2023 PALA SINGH 2609009WL019508 PALA SINGH 00415 SBIN0050013 1515 1515 Processed 15/12/2023 8661707421 MR PALA SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-117-001/14
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401289 04/12/2023 BALJIT KAUR 2609009WL019508 BALJIT KAUR 00415 SBIN0050013 303 303 Processed 15/12/2023 8661707422 MS BALJIT KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-117-001/16
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401290 04/12/2023 JAMILA 2609009WL019508 JAMILA 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661706844 MRS JAMILA STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401291 04/12/2023 MADO 2609009WL019508 MADO 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707423 MS MARHO STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401292 04/12/2023 BALJIT KAUR 2609009WL019508 BALJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707123 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401293 04/12/2023 SARABJIT KAUR 2609009WL019508 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707424 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401294 04/12/2023 PARMJIT KAUR 2609009WL019508 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707425 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401295 04/12/2023 HARBANS SINGH 2609009WL019508 HARBANS SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707426 MR HARBANS SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401296 04/12/2023 CHARNJIT KAUR 2609009WL019508 CHARNJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707179 CHARANJIT KAUR ICICI BANK LTD(508534)
471 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401297 04/12/2023 GURTEJ SINGH 2609009WL019508 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707427 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401298 04/12/2023 SUKHPAL KAUR 2609009WL019508 SUKHPAL KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707428 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401299 04/12/2023 KARAMJIT KAUR 2609009WL019508 KARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 15/12/2023 8661707429 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401300 04/12/2023 PARAMJIT KAUR 2609009WL019508 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707430 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401301 04/12/2023 HARBANS KAUR 2609009WL019508 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707431 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401303 04/12/2023 GAGANDIP KAUR 2609009WL019508 GAGANDIP KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707432 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401304 04/12/2023 JEET KAUR 2609009WL019508 JEET KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707433 MS JEET KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401305 04/12/2023 SURINDER PAL KAUR 2609009WL019508 SURINDER PAL KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707139 SURINDER PAL KAUR D/O JEET SINGH UCO BANK(607066)
479 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401306 04/12/2023 JASWANT KAUR 2609009WL019508 JASWANT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707434 MS JASWANT KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401309 04/12/2023 SUKHWINDER KAUR 2609009WL019508 SUKHWINDER KAUR 00415 SBIN0050013 909 909 Processed 15/12/2023 8661707120 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401310 04/12/2023 GURMIT KAUR 2609009WL019508 GURMIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707109 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401312 04/12/2023 MANJEET KAUR 2609009WL019508 MANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707112 MS MANJIT KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401313 04/12/2023 AMARJIT KAUR 2609009WL019508 AMARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 15/12/2023 8661707190 AMARJIT KAUR CANARA BANK(508532)
484 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401317 04/12/2023 AMARJIT KAUR 2609009WL019508 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661707435 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-117-001/8
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401318 04/12/2023 MANJIT KAUR 2609009WL019508 MANJIT KAUR 00415 SBIN0050013 909 909 Processed 15/12/2023 8661707436 MS MANJEET KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24041220230402457 04/12/2023 JAGTAR SINGH 2609009WL019550 JAGTAR SINGH 00415 SBIN0050013 1818 1818 Processed 15/12/2023 8661706801 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24041220230402380 04/12/2023 KIRNA RANI 2609009WL019549 KIRNA RANI 00415 SBIN0050013 1515 1515 Processed 15/12/2023 8661707227 KIRNA RANI ICICI BANK LTD(508534)
488 NABHA PB-09-009-149-001/19
(SAUJA) 		2609009000NRG24041220230402408 04/12/2023 JASWINDER SINGH 2609009WL019549 JASWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 15/12/2023 8661706845 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 52116 52116
489 NABHA PB-09-009-132-001/17
(RAMGARH(B)) 		2609009000NRG24041220230401358 04/12/2023 RAJ KAUR 2609009WL019511 RAJ KAUR 00415 SBIN0050018 303 303 Processed 15/12/2023 8661707357 MR RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
490 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24041220230402566 04/12/2023 NIRMLA KAUR 2609009WL019553 NIRMLA KAUR 00415 SBIN0050020 909 909 Processed 15/12/2023 8661707402 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-032-001/67
(CHASWAL) 		2609009000NRG24041220230402567 04/12/2023 RANJEET KAUR 2609009WL019553 RANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707143 RANJIT KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24041220230402581 04/12/2023 RANDHIR SINGH 2609009WL019553 RANDHIR SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661706828 RANDHIR SINGH HDFC BANK LTD(607152)
493 NABHA PB-09-009-048-001/146
(DITTUPUR JATTAN) 		2609009000NRG24041220230401658 04/12/2023 RANI KAUR 2609009WL019521 RANI KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707211 MRS RANI KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24041220230401673 04/12/2023 LACHHMI KAUR 2609009WL019521 LACHHMI KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707405 LACHMI KAUR ICICI BANK LTD(508534)
495 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24041220230401675 04/12/2023 KRISNA 2609009WL019521 KRISNA 00415 SBIN0050020 303 303 Rejected 15/12/2023 8661706813 Aadhaar Number not Mapped to Account Number
496 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24041220230401677 04/12/2023 CHARANJIT KAUR 2609009WL019521 CHARANJIT KAUR 00415 SBIN0050020 303 303 Rejected 15/12/2023 8661707406 Aadhaar Number not Mapped to Account Number
497 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24041220230401678 04/12/2023 BHINDER KAUR 2609009WL019521 BHINDER KAUR 00415 SBIN0050020 303 303 Processed 16/12/2023 8661707191 BHINDER KAUR PUNJAB & SIND BANK(607087)
498 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24041220230401679 04/12/2023 LAXMI 2609009WL019521 LAXMI 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707407 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-048-001/52
(DITTUPUR JATTAN) 		2609009000NRG24041220230401680 04/12/2023 CHARAN KAUR 2609009WL019521 CHARAN KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707408 MS CHARAN KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-048-001/55
(DITTUPUR JATTAN) 		2609009000NRG24041220230401682 04/12/2023 HARVINDER KAUR 2609009WL019521 HARVINDER KAUR 00415 SBIN0050020 303 303 Processed 16/12/2023 8661707409 HARWINDER KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
501 NABHA PB-09-009-048-001/56
(DITTUPUR JATTAN) 		2609009000NRG24041220230401683 04/12/2023 CHARANJIT KAUR 2609009WL019521 CHARANJIT KAUR 00415 SBIN0050020 303 303 Processed 16/12/2023 8661707186 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
502 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG24041220230401684 04/12/2023 CHOTTI KAUR 2609009WL019521 CHOTTI KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707410 MISS CHHOTI KAUR CHHOTI KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24041220230401685 04/12/2023 SUKHVINDER KAUR 2609009WL019521 SUKHVINDER KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707411 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24041220230401686 04/12/2023 DARSHAN KAUR 2609009WL019521 DARSHAN KAUR 00415 SBIN0050020 303 303 Processed 16/12/2023 8661707412 DARSHAN KAUR PUNJAB & SIND BANK(607087)
505 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24041220230401687 04/12/2023 RAJWINDER KAUR 2609009WL019521 RAJWINDER KAUR 00415 SBIN0050020 303 303 Rejected 15/12/2023 8661707413 Aadhaar Number not Mapped to Account Number
506 NABHA PB-09-009-048-001/77
(DITTUPUR JATTAN) 		2609009000NRG24041220230401688 04/12/2023 JASPREET KAUR 2609009WL019521 JASPREET KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707124 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24041220230401689 04/12/2023 HARMESH KAUR 2609009WL019521 HARMESH KAUR 00415 SBIN0050020 303 303 Processed 15/12/2023 8661707414 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG24041220230401692 04/12/2023 KRISHNA 2609009WL019521 KRISHNA 00415 SBIN0050020 303 303 Rejected 15/12/2023 8661707220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 NABHA PB-09-009-075-001/74
(JATIWAL) 		2609009000NRG24041220230402582 04/12/2023 GIAN GIR 2609009WL019553 GIAN GIR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707447 MR GYAN GIR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401302 04/12/2023 RAVINDER KAUR 2609009WL019508 RAVINDER KAUR 00415 SBIN0050020 909 909 Processed 15/12/2023 8661707172 MISS RAVINDER KAUR DO BUDH RAM STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG24041220230402599 04/12/2023 RAJ KAUR 2609009WL019553 RAJ KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707200 RAJ KAUR CANARA BANK(508532)
512 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24041220230401340 04/12/2023 KAMALJEET KAUR 2609009WL019511 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707437 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
513 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24041220230401342 04/12/2023 CHARNJIT KAUR 2609009WL019511 CHARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707438 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24041220230401344 04/12/2023 JASPAL SINGH 2609009WL019511 JASPAL SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707192 JASPAL SINGH ICICI BANK LTD(508534)
515 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24041220230401345 04/12/2023 KARM SINGH 2609009WL019511 KARM SINGH 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661707128 MR KARAM SINGH STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG24041220230402609 04/12/2023 AMANDEEP KAUR 2609009WL019553 AMANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707441 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24041220230401350 04/12/2023 BALJIT KAUR 2609009WL019511 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661707168 BALJIT KAUR ICICI BANK LTD(508534)
518 NABHA PB-09-009-132-001/170
(RAMGARH(B)) 		2609009000NRG24041220230401359 04/12/2023 KULWINDER SINGH 2609009WL019511 KULWINDER SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707458 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24041220230401360 04/12/2023 SHAMSHER SINGH 2609009WL019511 SHAMSHER SINGH 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707459 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-132-001/19
(RAMGARH(B)) 		2609009000NRG24041220230401363 04/12/2023 MANDEEP KAUR 2609009WL019511 MANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661707235 MANDEEP KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24041220230401365 04/12/2023 BALJEET KAUR 2609009WL019511 BALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707439 BALJIT KAUR ICICI BANK LTD(508534)
522 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24041220230402613 04/12/2023 ZUMAR DEEN 2609009WL019553 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661706795 JUMAR DIN ICICI BANK LTD(508534)
523 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24041220230401369 04/12/2023 MANPREET KAUR 2609009WL019511 MANPREET KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661706796 MANPREET KAUR ICICI BANK LTD(508534)
524 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24041220230401375 04/12/2023 LUKHVEER SINGH 2609009WL019511 LUKHVEER SINGH 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661706797 LAKHVIR SINGH ICICI BANK LTD(508534)
525 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24041220230401376 04/12/2023 PARAMJIT KAUR 2609009WL019511 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661707460 PARAMJIT KAUR ICICI BANK LTD(508534)
526 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24041220230401378 04/12/2023 CHARN KAUR 2609009WL019511 CHARN KAUR 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661706811 CHRAN KAUR ICICI BANK LTD(508534)
527 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24041220230401379 04/12/2023 Dalveer Kaur 2609009WL019511 Dalveer Kaur 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661707240 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
528 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24041220230401383 04/12/2023 AMARJIT KAUR 2609009WL019511 AMARJIT KAUR 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661706798 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24041220230401322 04/12/2023 JETHU KHAN 2609009WL019510 JETHU KHAN 00415 SBIN0050020 1818 1818 Processed 15/12/2023 8661706799 MR JETHU KHAN STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24041220230401324 04/12/2023 Raj rani 2609009WL019510 Raj rani 00415 SBIN0050020 1212 1212 Processed 15/12/2023 8661707144 MRS RAJ RANI STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24041220230401333 04/12/2023 BALJIT KAUR 2609009WL019510 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 15/12/2023 8661706800 BALJEET KAUR ICICI BANK LTD(508534)
532 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24041220230401334 04/12/2023 GEETA RANI 2609009WL019510 GEETA RANI 00415 SBIN0050020 1818 1818 Processed 16/12/2023 8661707129 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
533 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24041220230401433 04/12/2023 RINA RANI 2609009WL019513 RINA RANI 00415 SBIN0050137 1212 1212 Processed 15/12/2023 8661707208 MRS REENA RANI STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24041220230401446 04/12/2023 SINDERPAL KAUR 2609009WL019513 SINDERPAL KAUR 00415 SBIN0050137 1515 1515 Processed 16/12/2023 8661707451 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
535 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24041220230401482 04/12/2023 SWARAN KAUR 2609009WL019513 SWARAN KAUR 00415 SBIN0050137 1515 1515 Processed 15/12/2023 8661706806 MR SWARAN KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24041220230401484 04/12/2023 JASPAL KAUR 2609009WL019513 JASPAL KAUR 00415 SBIN0050137 1515 1515 Processed 15/12/2023 8661707178 JASPAL KAUR ICICI BANK LTD(508534)
537 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24041220230401489 04/12/2023 SATYA 2609009WL019513 SATYA 00415 SBIN0050137 909 909 Processed 15/12/2023 8661707184 SATYA ICICI BANK LTD(508534)
SubTotal 6666 6666
538 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24041220230402439 04/12/2023 AMANDEEP KAUR 2609009WL019550 AMANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 15/12/2023 8661707146 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24041220230402441 04/12/2023 SUKHWINDER KAUR 2609009WL019550 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707093 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24041220230401577 04/12/2023 BALWINDER KAUR 2609009WL019518 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707094 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
541 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG24041220230401579 04/12/2023 KAMALDEEP KAUR 2609009WL019518 KAMALDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707230 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24041220230402443 04/12/2023 BALJIT KAUR 2609009WL019550 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707201 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
543 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24041220230402446 04/12/2023 JASMAIL KAUR 2609009WL019550 JASMAIL KAUR 00415 SBIN0050147 1212 1212 Processed 15/12/2023 8661707095 Mrs. JASMEL KAUR INDIAN BANK(607105)
544 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24041220230402447 04/12/2023 LALITA DEVI 2609009WL019550 LALITA DEVI 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707206 Mrs. Lalita Devi INDIAN BANK(607105)
545 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24041220230401720 04/12/2023 SHAMSHER KAUR 2609009WL019524 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Rejected 15/12/2023 8661706814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24041220230401723 04/12/2023 JASPREET KAUR 2609009WL019524 JASPREET KAUR 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707170 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24041220230401731 04/12/2023 DHARAM KAUR 2609009WL019524 DHARAM KAUR 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661707196 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
548 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24041220230401737 04/12/2023 MURTI RANI 2609009WL019524 MURTI RANI 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661706819 MURTI RANI ICICI BANK LTD(508534)
549 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24041220230401746 04/12/2023 AMARJIT KAUR 2609009WL019524 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661707132 AMARJIT KAUR ICICI BANK LTD(508534)
550 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24041220230401211 04/12/2023 BALVIR KAUR 2609009WL019504 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661707415 BALVEER KAUR ICICI BANK LTD(508534)
551 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24041220230401602 04/12/2023 BALVIR KAUR 2609009WL019519 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661707416 BALVEER KAUR ICICI BANK LTD(508534)
552 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24041220230401609 04/12/2023 KANTI DEVI 2609009WL019519 KANTI DEVI 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707417 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24041220230401216 04/12/2023 KANTI DEVI 2609009WL019504 KANTI DEVI 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707418 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24041220230401219 04/12/2023 CHHINDER PAL 2609009WL019504 CHHINDER PAL 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661707210 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24041220230401614 04/12/2023 CHHINDER PAL 2609009WL019519 CHHINDER PAL 00415 SBIN0050147 1515 1515 Processed 15/12/2023 8661707209 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24041220230401640 04/12/2023 KARMDIN 2609009WL019520 KARMDIN 00415 SBIN0050147 1818 1818 Processed 15/12/2023 8661706807 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
557 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24041220230401727 04/12/2023 MOHINDER SINGH 2609009WL019524 MOHINDER SINGH 00415 SBIN0050277 1515 1515 Processed 15/12/2023 8661706815 Mr. MAHINDER SINGH INDIAN BANK(607105)
558 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24041220230401743 04/12/2023 AMARJIT KAUR 2609009WL019524 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 15/12/2023 8661706816 AMARJIT KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24041220230401320 04/12/2023 KEWAL SINGH 2609009WL019509 KEWAL SINGH 00415 SBIN0050277 1818 1818 Processed 15/12/2023 8661707142 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
560 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24041220230401839 04/12/2023 SANTOSH 2609009WL019526 SANTOSH 00415 SBIN0050365 606 606 Processed 15/12/2023 8661707150 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 606 606
561 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24041220230401643 04/12/2023 RAJINDER KAUR 2609009WL019521 RAJINDER KAUR 00415 SBIN0050390 303 303 Processed 16/12/2023 8661707111 RAJINDER KAUR PUNJAB & SIND BANK(607087)
562 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24041220230401652 04/12/2023 RAJ KAUR 2609009WL019521 RAJ KAUR 00415 SBIN0050390 303 303 Processed 16/12/2023 8661707450 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
563 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24041220230401231 04/12/2023 JASPAL KAUR 2609009WL019505 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 15/12/2023 8661707454 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24041220230402454 04/12/2023 JORA SINGH 2609009WL019550 JORA SINGH 00415 SBIN0050434 1515 1515 Processed 15/12/2023 8661707219 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
565 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401810 04/12/2023 SURINDER KAUR 2609009WL019526 SURINDER KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661706830 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24041220230402384 04/12/2023 RANJIT KAUR 2609009WL019549 RANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 15/12/2023 8661707456 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
567 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24041220230401226 04/12/2023 GURMEL SINGH 2609009WL019505 GURMEL SINGH 00415 SBIN0051133 1515 1515 Rejected 15/12/2023 8661707169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
568 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24041220230401528 04/12/2023 DHARAM SINGH 2609009WL019517 DHARAM SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707449 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24041220230401529 04/12/2023 RANI KAUR 2609009WL019517 RANI KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707096 MRS RANI KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24041220230401530 04/12/2023 KARAMJIT KAUR 2609009WL019517 KARAMJIT KAUR 00415 SBIN0051299 606 606 Processed 15/12/2023 8661707097 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-025-001/107
(BHORE) 		2609009000NRG24041220230401531 04/12/2023 JASBIR KAUR 2609009WL019517 JASBIR KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707098 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24041220230401532 04/12/2023 RANDEEP KAUR 2609009WL019517 RANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707099 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24041220230401533 04/12/2023 PRITAM KAUR 2609009WL019517 PRITAM KAUR 00415 SBIN0051299 909 909 Processed 15/12/2023 8661707100 MR SEWA SINGH STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24041220230401534 04/12/2023 GURMIT KAUR 2609009WL019517 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707101 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24041220230401535 04/12/2023 JARNAIL KAUR 2609009WL019517 JARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707102 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24041220230401536 04/12/2023 SANDEEP KAUR 2609009WL019517 SANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707448 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24041220230401537 04/12/2023 CHARANJEET KAUR 2609009WL019517 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661706840 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-025-001/133
(BHORE) 		2609009000NRG24041220230401538 04/12/2023 SARANJIT KAUR 2609009WL019517 SARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707103 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-025-001/135
(BHORE) 		2609009000NRG24041220230401539 04/12/2023 SOM SINGH 2609009WL019517 SOM SINGH 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707104 MR SOM SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24041220230401540 04/12/2023 CHARANJIT KAUR 2609009WL019517 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707105 CHARANJIT KAUR INDUSIND BANK(607189)
581 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24041220230401541 04/12/2023 GURDAS SINGH 2609009WL019517 GURDAS SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707106 MR GURDASS SINGH STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24041220230401542 04/12/2023 LAKHWINDER KAUR 2609009WL019517 LAKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 15/12/2023 8661706839 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24041220230401543 04/12/2023 RANDEEP KAUR 2609009WL019517 RANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707202 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24041220230401544 04/12/2023 LAL SINGH 2609009WL019517 LAL SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707188 LAL SINGH ICICI BANK LTD(508534)
585 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24041220230401545 04/12/2023 BALJINDER KAUR 2609009WL019517 BALJINDER KAUR 00415 SBIN0051299 909 909 Processed 15/12/2023 8661706841 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-025-001/168
(BHORE) 		2609009000NRG24041220230401546 04/12/2023 AMARJIT SINGH 2609009WL019517 AMARJIT SINGH 00415 SBIN0051299 303 303 Processed 15/12/2023 8661706842 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24041220230401547 04/12/2023 RAM SINGH 2609009WL019517 RAM SINGH 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707122 MR RAM SINGH STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-025-001/18
(BHORE) 		2609009000NRG24041220230401548 04/12/2023 PARAMJIT KAUR 2609009WL019517 PARAMJIT KAUR 00415 SBIN0051299 303 303 Processed 15/12/2023 8661707107 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24041220230401549 04/12/2023 JOGINDER SINGH 2609009WL019517 JOGINDER SINGH 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707141 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24041220230401550 04/12/2023 SOMA 2609009WL019517 SOMA 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707126 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24041220230401551 04/12/2023 SANDEEP KAUR 2609009WL019517 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707455 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24041220230401552 04/12/2023 JASVIR KAUR 2609009WL019517 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707385 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24041220230401553 04/12/2023 MANJIT KAUR 2609009WL019517 MANJIT KAUR 00415 SBIN0051299 303 303 Processed 15/12/2023 8661707386 MANJIT KAUR ICICI BANK LTD(508534)
594 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG24041220230401554 04/12/2023 BALWINDER KAUR 2609009WL019517 BALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661706838 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24041220230401555 04/12/2023 NACHATTAR KAUR 2609009WL019517 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707387 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24041220230401556 04/12/2023 SATVIR KAUR 2609009WL019517 SATVIR KAUR 00415 SBIN0051299 303 303 Processed 15/12/2023 8661707388 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG24041220230401557 04/12/2023 GURMIT KAUR 2609009WL019517 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707389 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24041220230401558 04/12/2023 JERNAIL SINGH 2609009WL019517 JERNAIL SINGH 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707225 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24041220230401559 04/12/2023 GURMEET KAUR 2609009WL019517 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661706843 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24041220230401560 04/12/2023 RANDHIR KAUR 2609009WL019517 RANDHIR KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707390 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24041220230401561 04/12/2023 CHARANJIT KAUR 2609009WL019517 CHARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707391 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG24041220230401562 04/12/2023 HARJINDER KAUR 2609009WL019517 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707119 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24041220230401565 04/12/2023 RANO 2609009WL019517 RANO 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707394 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24041220230401566 04/12/2023 SARABJIT KAUR 2609009WL019517 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24041220230401567 04/12/2023 BALVIR KAUR 2609009WL019517 BALVIR KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707396 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24041220230401568 04/12/2023 BANT KAUR 2609009WL019517 BANT KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707397 MRS BANT KAUR STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24041220230401569 04/12/2023 GINDO 2609009WL019517 GINDO 00415 SBIN0051299 909 909 Processed 15/12/2023 8661707398 MRS GINDO STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24041220230401570 04/12/2023 SINDER PAL KAUR 2609009WL019517 SINDER PAL KAUR 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707399 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24041220230401571 04/12/2023 PARAMJIT KAUR 2609009WL019517 PARAMJIT KAUR 00415 SBIN0051299 909 909 Processed 15/12/2023 8661707400 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-025-001/9
(BHORE) 		2609009000NRG24041220230401572 04/12/2023 PARGAT SINGH 2609009WL019517 PARGAT SINGH 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707131 MR PARGAT SINGH STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24041220230401573 04/12/2023 YADWINDER KAUR 2609009WL019517 YADWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707401 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24041220230401229 04/12/2023 JOTI 2609009WL019505 JOTI 00415 SBIN0051299 1818 1818 Processed 15/12/2023 8661707212 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24041220230401248 04/12/2023 SANDEEEP KAUR 2609009WL019505 SANDEEEP KAUR 00415 SBIN0051299 1515 1515 Processed 15/12/2023 8661707236 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24041220230401252 04/12/2023 NASIB KAUR 2609009WL019505 NASIB KAUR 00415 SBIN0051299 1212 1212 Processed 15/12/2023 8661707173 MR NASIB KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24041220230401307 04/12/2023 RAJJI RANI 2609009WL019508 RAJJI RANI 00415 SBIN0051299 909 909 Rejected 15/12/2023 8661707462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66054 66054
616 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG24041220230402506 04/12/2023 GURJIT KAUR 2609009WL019552 GURJIT KAUR 00462 UCBA0002855 1818 1818 Processed 15/12/2023 8661707352 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
617 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24041220230401574 04/12/2023 KARNAIL KAUR 2609009WL019518 KARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 15/12/2023 8661707440 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
618 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24041220230401732 04/12/2023 KARAMJIT KAUR 2609009WL019524 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 15/12/2023 8661707133 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24041220230401756 04/12/2023 MATHURA SINGH 2609009WL019524 MATHURA SINGH 00468 UBIN0562955 1818 1818 Processed 15/12/2023 8661707174 MATHRA SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
620 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24041220230401755 04/12/2023 VIJAY RANI 2609009WL019524 VIJAY RANI 00468 UBIN0562955 1818 1818 Processed 15/12/2023 8661707134 VIJAY RANI UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-130-001/54
(RAMGARH) 		2609009000NRG24041220230402549 04/12/2023 MANDEEP KAUR 2609009WL019552 MANDEEP KAUR 00468 UBIN0562955 606 606 Processed 15/12/2023 8661707316 MANDEEP KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
622 NABHA PB-09-009-032-001/191
(CHASWAL) 		2609009000NRG24041220230402562 04/12/2023 LAKHWINDER KAUR 2609009WL019553 LAKHWINDER KAUR 00468 UBIN0565067 303 303 Processed 15/12/2023 8661707156 LAKHWINDER KAUR DO BALWINDER SINGH UNION BANK OF INDIA(508500)
623 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24041220230401351 04/12/2023 JASWINDER KAUR 2609009WL019511 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661707136 JASWINDER KAUR UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG24041220230401357 04/12/2023 MOHINDER KAUR 2609009WL019511 MOHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661707165 MOHINDER KAUR UNION BANK OF INDIA(508500)
625 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24041220230402612 04/12/2023 SUKHWINDER KAUR 2609009WL019553 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661706825 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24041220230401372 04/12/2023 JASVIR KAUR 2609009WL019511 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 15/12/2023 8661707241 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
627 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401817 04/12/2023 PARDEEP KAUR 2609009WL019526 PARDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 15/12/2023 8661707343 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
628 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24041220230402507 04/12/2023 DARSHNA DEVI 2609009WL019552 DARSHNA DEVI 00468 UBIN0819646 1818 1818 Processed 15/12/2023 8661707330 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24041220230402514 04/12/2023 MADAN DASS 2609009WL019552 MADAN DASS 00468 UBIN0819646 1818 1818 Processed 15/12/2023 8661707333 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24041220230402517 04/12/2023 BALJIT KAUR 2609009WL019552 BALJIT KAUR 00468 UBIN0819646 909 909 Processed 15/12/2023 8661707336 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
631 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG24041220230402521 04/12/2023 JASPREET KAUR 2609009WL019552 JASPREET KAUR 00468 UBIN0819646 606 606 Processed 15/12/2023 8661707313 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG24041220230402528 04/12/2023 BHAGWANT KAUR 2609009WL019552 BHAGWANT KAUR 00468 UBIN0819646 1515 1515 Processed 15/12/2023 8661707327 BHAGWANT KAUR UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG24041220230402534 04/12/2023 SWARANJEET KAUR 2609009WL019552 SWARANJEET KAUR 00468 UBIN0819646 1818 1818 Processed 15/12/2023 8661707344 SWARANJEET KAUR UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-130-001/210
(RAMGARH) 		2609009000NRG24041220230402548 04/12/2023 KARAMJIT KAUR 2609009WL019552 KARAMJIT KAUR 00468 UBIN0819646 1515 1515 Processed 15/12/2023 8661707346 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG24041220230402552 04/12/2023 CHARANJEET KAUR 2609009WL019552 CHARANJEET KAUR 00468 UBIN0819646 1515 1515 Processed 15/12/2023 8661707318 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-130-001/99
(RAMGARH) 		2609009000NRG24041220230402560 04/12/2023 SUKHWINDER KAUR 2609009WL019552 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 15/12/2023 8661707311 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 14847 14847
637 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24041220230401749 04/12/2023 HARJINDER SINGH 2609009WL019524 HARJINDER SINGH 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707347 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401796 04/12/2023 KULDEEP KAUR 2609009WL019526 KULDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707334 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
639 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401809 04/12/2023 SARBJIT KAUR 2609009WL019526 SARBJIT KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707328 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401811 04/12/2023 INDERJIT KAUR 2609009WL019526 INDERJIT KAUR 00468 UBIN0917885 1212 1212 Processed 15/12/2023 8661707338 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401816 04/12/2023 JASPAL KAUR 2609009WL019526 JASPAL KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707337 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-037-001/60
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401818 04/12/2023 KARNAIL KAUR 2609009WL019526 KARNAIL KAUR 00468 UBIN0917885 909 909 Processed 15/12/2023 8661707331 KARNAIL KAUR ICICI BANK LTD(508534)
643 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401822 04/12/2023 SARABJIT KAUR 2609009WL019526 SARABJIT KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707342 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
644 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401827 04/12/2023 BALJINDER KAUR 2609009WL019526 BALJINDER KAUR 00468 UBIN0917885 909 909 Processed 15/12/2023 8661707329 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-037-001/91
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401829 04/12/2023 SUKHWINDER KAUR 2609009WL019526 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707341 SUKHWINDER KAUR W/O HANS RAJ UNION BANK OF INDIA(508500)
646 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24041220230401830 04/12/2023 BALJINDER KAUR 2609009WL019526 BALJINDER KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707348 BALJINDER KAUR UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24041220230402504 04/12/2023 CHOTII 2609009WL019552 CHOTII 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707332 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
648 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24041220230402511 04/12/2023 SUKHWINDER KAUR 2609009WL019552 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707339 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24041220230402512 04/12/2023 MANPREET KAUR 2609009WL019552 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707335 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
650 NABHA PB-09-009-107-001/181
(MALKON) 		2609009000NRG24041220230401631 04/12/2023 GURMAIL KAUR 2609009WL019520 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707154 GURMAIL KAUR ICICI BANK LTD(508534)
651 NABHA PB-09-009-130-001/1
(RAMGARH) 		2609009000NRG24041220230402519 04/12/2023 GURMIT KAUR 2609009WL019552 GURMIT KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707444 GURMIT KAUR W O HARMAIL SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-130-001/107
(RAMGARH) 		2609009000NRG24041220230402522 04/12/2023 SARABJIT KAUR 2609009WL019552 SARABJIT KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707315 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG24041220230402524 04/12/2023 CHARANJIT KAUR 2609009WL019552 CHARANJIT KAUR 00468 UBIN0917885 1212 1212 Processed 15/12/2023 8661707317 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
654 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG24041220230402525 04/12/2023 PARAMJIT KAUR 2609009WL019552 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707314 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
655 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG24041220230402526 04/12/2023 CHARANJIT KAUR 2609009WL019552 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707319 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
656 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG24041220230402531 04/12/2023 SUKHWINDER KAUR 2609009WL019552 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707325 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
657 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG24041220230402533 04/12/2023 CHARANJIT KAUR 2609009WL019552 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707324 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
658 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG24041220230402535 04/12/2023 JASVIR KAUR 2609009WL019552 JASVIR KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707345 JASVIR KAUR UNION BANK OF INDIA(508500)
659 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG24041220230402537 04/12/2023 RANDHIR KAUR 2609009WL019552 RANDHIR KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707340 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
660 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG24041220230402539 04/12/2023 BALJINDER KAUR 2609009WL019552 BALJINDER KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707321 BALJINDER KAUR WO BIKAR UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG24041220230402546 04/12/2023 INDERJIT KAUR 2609009WL019552 INDERJIT KAUR 00468 UBIN0917885 1212 1212 Processed 15/12/2023 8661707443 MANDEEP SINGH S O AM BANK OF BARODA(606985)
662 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG24041220230402550 04/12/2023 PARAMJEET KAUR 2609009WL019552 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707310 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG24041220230402551 04/12/2023 MITO KAUR 2609009WL019552 MITO KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707312 GURMEET KAUR ICICI BANK LTD(508534)
664 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG24041220230402554 04/12/2023 REKHA RANI 2609009WL019552 REKHA RANI 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707349 REKHA RAMI PUNJAB NATIONAL BANK(508568)
665 NABHA PB-09-009-130-001/80
(RAMGARH) 		2609009000NRG24041220230402555 04/12/2023 BALVIR KAUR 2609009WL019552 BALVIR KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707323 BALVIR KAUR W/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
666 NABHA PB-09-009-130-001/82
(RAMGARH) 		2609009000NRG24041220230402556 04/12/2023 SARABJEET KAUR 2609009WL019552 SARABJEET KAUR 00468 UBIN0917885 1515 1515 Processed 15/12/2023 8661707322 SARABJIT KAUR WO RIKHI RAM UNION BANK OF INDIA(508500)
667 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG24041220230402558 04/12/2023 JASPAL KAUR 2609009WL019552 JASPAL KAUR 00468 UBIN0917885 909 909 Processed 15/12/2023 8661707326 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
668 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG24041220230402559 04/12/2023 RANJEET KAUR 2609009WL019552 RANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 15/12/2023 8661707320 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 49995 49995
Total 937482 937482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041223APB_FTO_73206 AXIS BANK UTIB0000098 NABHA (PUNJAB) 303
2 NABHA PB2609009_041223APB_FTO_73206 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 5151
3 NABHA PB2609009_041223APB_FTO_73206 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2121
4 NABHA PB2609009_041223APB_FTO_73206 Bank of India BKID0006563 MANDAUR 303
5 NABHA PB2609009_041223APB_FTO_73206 Bank of India BKID0006587 NABHA 6363
6 NABHA PB2609009_041223APB_FTO_73206 Canara Bank CNRB0002119 NABHA 1515
7 NABHA PB2609009_041223APB_FTO_73206 Canara Bank CNRB0005540 BHADSON 16968
8 NABHA PB2609009_041223APB_FTO_73206 Central Bank Of India CBIN0284682 Nabha 3030
9 NABHA PB2609009_041223APB_FTO_73206 HDFC HDFC0000156 NABHA 1818
10 NABHA PB2609009_041223APB_FTO_73206 IDBI Bank IBKL0000895 BHADSON 3636
11 NABHA PB2609009_041223APB_FTO_73206 Indian Bank IDIB000C168 Chahal 2727
12 NABHA PB2609009_041223APB_FTO_73206 Indian Bank IDIB000N039 NABHA 49086
13 NABHA PB2609009_041223APB_FTO_73206 Indian Bank IDIB000N503 NABHA 12726
14 NABHA PB2609009_041223APB_FTO_73206 Malwa Gramin Bank SBIN0RRMLGB Chehal 8181
15 NABHA PB2609009_041223APB_FTO_73206 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 26058
16 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0000092 NABHA 4848
17 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0000378 Passiana 19392
18 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0000456 TOHRA 79689
19 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 606
20 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0021174 Bhadson 606
21 NABHA PB2609009_041223APB_FTO_73206 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9393
22 NABHA PB2609009_041223APB_FTO_73206 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
23 NABHA PB2609009_041223APB_FTO_73206 Punjab Gramin Bank PUNB0PGB003 CHEHAL 4848
24 NABHA PB2609009_041223APB_FTO_73206 Punjab Gramin Bank PUNB0PGB003 THUHI 12120
25 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0020410 Nabha 13332
26 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0024910 Chhintanwala 82113
27 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0035100 NABHA MAIN 16665
28 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0126110 Bhadson 66660
29 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0148810 Amloh 1818
30 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 73932
31 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 39390
32 NABHA PB2609009_041223APB_FTO_73206 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 55146
33 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0001452 NABHA 14241
34 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 303
35 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0018691 NGM NABHA 1818
36 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050013 NABHA 52116
37 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050018 AMLOH 303
38 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050020 BHADSON 47874
39 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050137 CHANARTHAL KALAN 6666
40 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050147 KAKRALA 30603
41 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5151
42 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050365 NABHA N.G.M. 606
43 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050390 BAKSHIWALA 606
44 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050434 GURDITPURA 3333
45 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030
46 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0051133 NAURA 1515
47 NABHA PB2609009_041223APB_FTO_73206 State Bank of India SBIN0051299 MALEWAL 66054
48 NABHA PB2609009_041223APB_FTO_73206 UCO Bank UCBA0002855 Nabha 1818
49 NABHA PB2609009_041223APB_FTO_73206 Union Bank of India UBIN0562955 NABHA 6666
50 NABHA PB2609009_041223APB_FTO_73206 Union Bank of India UBIN0565067 BHADSON 7575
51 NABHA PB2609009_041223APB_FTO_73206 Union Bank of India UBIN0819646 NABHA 14847
52 NABHA PB2609009_041223APB_FTO_73206 Union Bank of India UBIN0917885 NABHA 49995

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