Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_190124APB_FTO_84501
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-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24190120240475206 19/01/2024 BAHADAR SINGH 2609009WL023031 BAHADAR SINGH 00032 UTIB0002297 1818 1818 Processed 30/03/2024 2342793204 BAHADAR SINGH S/O RAJ SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-035-001/89
(CHHAJUBHATT) 		2609009000NRG24190120240475509 19/01/2024 GURMEL KAUR 2609009WL023040 GURMEL KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342793300 GURMEL KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
3 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24190120240475204 19/01/2024 AMANDEEP KAUR 2609009WL023031 AMANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342793448 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24180120240474482 19/01/2024 AMANDEEP KAUR 2609009WL022986 AMANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342793447 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
5 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24190120240475200 19/01/2024 CHARANJIT KAUR 2609009WL023031 CHARANJIT KAUR 00078 CNRB0005540 909 909 Processed 30/03/2024 2342793578 CHARANJIT KAUR CANARA BANK(508532)
6 NABHA PB-09-009-078-001/5
(JINDALPUR) 		2609009000NRG24190120240475236 19/01/2024 JARNAIL KAUR 2609009WL023031 JARNAIL KAUR 00078 CNRB0005540 1818 1818 Processed 30/03/2024 2342793461 JARNAIL KAUR CANARA BANK(508532)
SubTotal 2727 2727
7 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24190120240474774 19/01/2024 RANJEET SINGH 2609009WL023006 RANJEET SINGH 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342793591 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
8 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG24190120240476121 19/01/2024 SITA RANI 2609009WL023068 SITA RANI 00152 HDFC0002319 1515 1515 Processed 30/03/2024 2342793449 SITA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
9 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG24190120240476115 19/01/2024 WARINDER SINGH 2609009WL023068 WARINDER SINGH 00165 IBKL0000895 1818 1818 Processed 30/03/2024 2342793298 WARINDER SINGH PUNJAB GRAMIN BANK(607138)
10 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24180120240474322 19/01/2024 SURJIT KAUR 2609009WL022976 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 30/03/2024 2342793299 SURJIT KAUR IDBI BANK(607095)
11 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24180120240474336 19/01/2024 JASWINDER KAUR 2609009WL022976 JASWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 30/03/2024 2342793297 JASWINDER KAUR IDBI BANK(607095)
SubTotal 4848 4848
12 NABHA PB-09-009-158-001/26
(SURAJPUR) 		2609009000NRG24190120240475411 19/01/2024 KULWANT KAUR 2609009WL023039 KULWANT KAUR 00168 ICIC0000789 1818 1818 Processed 30/03/2024 2342793207 KULWANT KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
13 NABHA PB-09-009-041-001/113
(DARGAPUR) 		2609009000NRG24190120240476098 19/01/2024 SARABJIT KAUR 2609009WL023068 SARABJIT KAUR 00176 IDIB000C168 1818 1818 Rejected 30/03/2024 2342793244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG24190120240476099 19/01/2024 PARMINDER KAUR 2609009WL023068 PARMINDER KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793559 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-041-001/119
(DARGAPUR) 		2609009000NRG24190120240476100 19/01/2024 GURTEJ KAUR 2609009WL023068 GURTEJ KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793246 Mr. Gurtej Kaur INDIAN BANK(607105)
16 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG24190120240476120 19/01/2024 RANI KAUR 2609009WL023068 RANI KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793521 Mrs. Rani Kaur INDIAN BANK(607105)
17 NABHA PB-09-009-060-001/100
(GHUNDER) 		2609009000NRG24190120240475182 19/01/2024 KULDEEP KAUR 2609009WL023031 KULDEEP KAUR 00176 IDIB000C168 606 606 Processed 30/03/2024 2342793540 Mrs. KULDEEP KAUR INDIAN BANK(607105)
18 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24190120240475197 19/01/2024 HARJINDER KAUR 2609009WL023031 HARJINDER KAUR 00176 IDIB000C168 909 909 Processed 30/03/2024 2342793575 Mrs. HARJINDER KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-074-001/106
(JASSOMAJRA) 		2609009000NRG24180120240474481 19/01/2024 HARJINDER KAUR 2609009WL022986 HARJINDER KAUR 00176 IDIB000C168 909 909 Processed 30/03/2024 2342793520 Mrs. HARJINDER KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24180120240474484 19/01/2024 BALWINDER KAUR 2609009WL022986 BALWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793466 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
21 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24190120240475208 19/01/2024 BALWINDER KAUR 2609009WL023031 BALWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793465 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
22 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24190120240475210 19/01/2024 JASWINDER KAUR 2609009WL023031 JASWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793539 Mrs. JASWINDER KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24180120240474486 19/01/2024 JASWINDER KAUR 2609009WL022986 JASWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 30/03/2024 2342793538 Mrs. JASWINDER KAUR INDIAN BANK(607105)
24 NABHA PB-09-009-074-001/165
(JASSOMAJRA) 		2609009000NRG24190120240475211 19/01/2024 Mandeep Kaur 2609009WL023031 Mandeep Kaur 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793247 Mrs. Mandeep Kaur INDIAN BANK(607105)
25 NABHA PB-09-009-074-001/91
(JASSOMAJRA) 		2609009000NRG24180120240474492 19/01/2024 GURNAAM KAUR 2609009WL022986 GURNAAM KAUR 00176 IDIB000C168 1515 1515 Processed 30/03/2024 2342793478 Mrs. GURNAAM KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-089-001/153
(KHANURA) 		2609009000NRG24190120240475031 19/01/2024 PARMJIT KAUR 2609009WL023021 PARMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 30/03/2024 2342793524 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24190120240475032 19/01/2024 SARABJIT KAUR 2609009WL023021 SARABJIT KAUR 00176 IDIB000C168 909 909 Rejected 30/03/2024 2342793541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG24190120240475034 19/01/2024 RAJWINDER KAUR 2609009WL023021 RAJWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 30/03/2024 2342793240 Mrs. Rajwinder Kaur INDIAN BANK(607105)
SubTotal 24240 24240
29 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24190120240475479 19/01/2024 HARBANS KUR 2609009WL023040 HARBANS KUR 00176 IDIB000N039 909 909 Processed 30/03/2024 2342793471 Mrs. HARBANS KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24190120240475480 19/01/2024 SHANTI DEVI 2609009WL023040 SHANTI DEVI 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342793470 SANATI DEVI ICICI BANK LTD(508534)
31 NABHA PB-09-009-035-001/113
(CHHAJUBHATT) 		2609009000NRG24190120240475482 19/01/2024 PRAVESH 2609009WL023040 PRAVESH 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793243 PRAVESH DEVI WO SUBHAS CHANDRA SARVA UP GRAMIN BANK(607135)
32 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24190120240475484 19/01/2024 JEEWAN SINGH 2609009WL023040 JEEWAN SINGH 00176 IDIB000N039 303 303 Processed 30/03/2024 2342793477 Mr. JEEWAN SINGH INDIAN BANK(607105)
33 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24190120240475487 19/01/2024 HARDEEP KAUR 2609009WL023040 HARDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793472 Mrs. Hardeep Kaur KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24190120240475488 19/01/2024 MAJOR SINGH 2609009WL023040 MAJOR SINGH 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793468 Mr. MAJOR SINGH INDIAN BANK(607105)
35 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24190120240475495 19/01/2024 FAKIR SINGH 2609009WL023040 FAKIR SINGH 00176 IDIB000N039 909 909 Processed 30/03/2024 2342793476 FAKIR SINGH ICICI BANK LTD(508534)
36 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24190120240475496 19/01/2024 AMAR KAUR 2609009WL023040 AMAR KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342793467 Mrs. Amar Kaur INDIAN BANK(607105)
37 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24190120240475497 19/01/2024 RANDEEP KAUR 2609009WL023040 RANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793474 Mrs. Randeep Kaur KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24190120240475498 19/01/2024 GULJAR SINGH 2609009WL023040 GULJAR SINGH 00176 IDIB000N039 909 909 Processed 30/03/2024 2342793576 Mr. Guljar Singh INDIAN BANK(607105)
39 NABHA PB-09-009-035-001/60
(CHHAJUBHATT) 		2609009000NRG24190120240475501 19/01/2024 KULWINDER KAUR 2609009WL023040 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342793475 KULWINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-035-001/82
(CHHAJUBHATT) 		2609009000NRG24190120240475506 19/01/2024 BIMLA DEVI 2609009WL023040 BIMLA DEVI 00176 IDIB000N039 303 303 Processed 30/03/2024 2342793455 BIMLA DEVI ICICI BANK LTD(508534)
41 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24190120240475507 19/01/2024 HARDEEP KAUR 2609009WL023040 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793473 Mrs. Hardeep Kaur INDIAN BANK(607105)
42 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24190120240475511 19/01/2024 BHINDER KAUR 2609009WL023040 BHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793469 Mrs. Bhinder Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24190120240475202 19/01/2024 SUKHWINDER KAUR 2609009WL023031 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793464 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-089-001/42
(KHANURA) 		2609009000NRG24190120240475035 19/01/2024 HARPREET KAUR 2609009WL023021 HARPREET KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793463 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
45 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG24190120240475036 19/01/2024 RAJ KUMAR 2609009WL023021 RAJ KUMAR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793577 Mr. RAJ KUMAR INDIAN BANK(607105)
46 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG24190120240475408 19/01/2024 JASPAL KAUR 2609009WL023039 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793296 JASPAL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG24190120240475428 19/01/2024 LABH KAUR 2609009WL023039 LABH KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793290 Mrs. LABH KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG24190120240475429 19/01/2024 PARMJIT KAUR 2609009WL023039 PARMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793292 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24190120240475442 19/01/2024 SURJIT KAUR 2609009WL023039 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793289 SURJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24190120240475448 19/01/2024 SATYA KAUR 2609009WL023039 SATYA KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793293 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24190120240475452 19/01/2024 BHAJAN KAUR 2609009WL023039 BHAJAN KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793295 Mrs. BHAJAN KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24190120240475455 19/01/2024 LABH KAUR 2609009WL023039 LABH KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342793294 Mrs. LABH KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24190120240475464 19/01/2024 AMARJIT KAUR 2609009WL023039 AMARJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342793291 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
54 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24190120240475494 19/01/2024 RUDDA RAM 2609009WL023040 RUDDA RAM 00176 IDIB000N503 303 303 Processed 30/03/2024 2342793454 Mr. Rudda Ram INDIAN BANK(607105)
55 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24190120240475504 19/01/2024 RANVIR KAUR 2609009WL023040 RANVIR KAUR 00176 IDIB000N503 909 909 Processed 30/03/2024 2342793462 Mrs. Ranbir Kaur INDIAN BANK(607105)
56 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24180120240474495 19/01/2024 SANDEEP KAUR 2609009WL022987 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342793450 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24180120240474500 19/01/2024 ANGREJ KAUR 2609009WL022987 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342793582 Mrs. ANGREJ KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24180120240474513 19/01/2024 KULDEEP KAUR 2609009WL022987 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342793452 Mrs. KULDEEP KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24190120240475395 19/01/2024 KIRANJEET KAUR 2609009WL023039 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342793451 KIRANJEET KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24190120240475417 19/01/2024 SUKHJIT KAUR 2609009WL023039 SUKHJIT KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342793453 SUKHJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG24190120240476131 19/01/2024 GURMEET KAUR 2609009WL023069 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342793581 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11817 11817
62 NABHA PB-09-009-041-001/11
(DARGAPUR) 		2609009000NRG24190120240476097 19/01/2024 BHINDER KAUR 2609009WL023068 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793487 BHINDER KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24190120240476102 19/01/2024 KIRSNA 2609009WL023068 KIRSNA 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793488 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG24190120240476104 19/01/2024 MANPRIT KAUR 2609009WL023068 MANPRIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793556 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG24190120240476105 19/01/2024 CHARANJIT KAUR 2609009WL023068 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793489 CHARANJIT KAUR BANK OF INDIA(508505)
66 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG24190120240476107 19/01/2024 GIAN KAUR 2609009WL023068 GIAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793340 GIAN KAUR BANK OF INDIA(508505)
67 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG24190120240476114 19/01/2024 JASWINDER KAUR 2609009WL023068 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342793509 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG24190120240476116 19/01/2024 SONY 2609009WL023068 SONY 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793486 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24190120240476118 19/01/2024 HARJIT KAUR 2609009WL023068 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793570 Mrs. HARJIT KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG24190120240476119 19/01/2024 HARWINDER KAUR 2609009WL023068 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793493 Mrs. HARWINDER KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-060-001/18
(GHUNDER) 		2609009000NRG24190120240475184 19/01/2024 GURPREET KAUR 2609009WL023031 GURPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793495 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
72 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24190120240475186 19/01/2024 KARAMJEET KAUR 2609009WL023031 KARAMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793496 Mrs. Karamjit Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-060-001/39
(GHUNDER) 		2609009000NRG24190120240475189 19/01/2024 AMARJIT KAUR 2609009WL023031 AMARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793498 Mrs. AMARJIT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24190120240475191 19/01/2024 HARPREET KAUR 2609009WL023031 HARPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793500 HARPREET KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-060-001/68
(GHUNDER) 		2609009000NRG24190120240475194 19/01/2024 RAJVINDER KAUR 2609009WL023031 RAJVINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342793504 RAJWINDER KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG24190120240475195 19/01/2024 HARMEET KAUR 2609009WL023031 HARMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793568 HARMEET KAUR CANARA BANK(508532)
77 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24190120240475214 19/01/2024 MANJIT KAUR 2609009WL023031 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793517 Mrs. Manjit Kaur INDIAN BANK(607105)
78 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24190120240475217 19/01/2024 SUKHDEV KAUR 2609009WL023031 SUKHDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793512 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24180120240474491 19/01/2024 SUKHDEV KAUR 2609009WL022986 SUKHDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342793513 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24190120240475219 19/01/2024 KIRANDEEP KAUR 2609009WL023031 KIRANDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2342793518 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-089-001/132
(KHANURA) 		2609009000NRG24190120240475028 19/01/2024 SUKHDARSHAN KAUR 2609009WL023021 SUKHDARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793566 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-089-001/142
(KHANURA) 		2609009000NRG24190120240475029 19/01/2024 BALJIT KAUR 2609009WL023021 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342793564 BALJIT KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-161-001/135
(THUHA PATTI) 		2609009000NRG24190120240476124 19/01/2024 RANJIT KAUR 2609009WL023069 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342793569 RANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG24190120240476125 19/01/2024 HARDEEP KAUR 2609009WL023069 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342793565 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG24190120240476126 19/01/2024 SURJIT KAUR 2609009WL023069 SURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 30/03/2024 2342793526 SURJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24190120240476132 19/01/2024 BALJINDER KAUR 2609009WL023069 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342793519 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-161-001/75
(THUHA PATTI) 		2609009000NRG24190120240476168 19/01/2024 SARBJIT KAUR 2609009WL023069 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793241 SARABJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24190120240476169 19/01/2024 MOHINDER KAUR 2609009WL023069 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342793510 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37875 37875
89 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24190120240476134 19/01/2024 SARBJEET KAUR 2609009WL023069 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 30/03/2024 2342793206 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
90 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24190120240474776 19/01/2024 MUKHTIAR KAUR 2609009WL023007 MUKHTIAR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793236 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24190120240474777 19/01/2024 SURJEET KAUR 2609009WL023007 SURJEET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793230 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24190120240474778 19/01/2024 GURMIT KAUR 2609009WL023007 GURMIT KAUR 00349 PSIB0000456 303 303 Processed 30/03/2024 2342793237 GURMEET KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24190120240474779 19/01/2024 RAGHVIR KAUR 2609009WL023007 RAGHVIR KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793228 RAGHVIR KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24190120240474780 19/01/2024 SWARAN KAUR 2609009WL023007 SWARAN KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793250 SWARAN KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24190120240474781 19/01/2024 MANJIT KAUR 2609009WL023007 MANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793251 MANJIT KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24190120240474782 19/01/2024 KAMALJIT KAUR 2609009WL023007 KAMALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793268 KAMALJIT KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24190120240474784 19/01/2024 JAGWINDER KAUR 2609009WL023007 JAGWINDER KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793264 JASWINDER KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24190120240474785 19/01/2024 HARBANS KAUR 2609009WL023007 HARBANS KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793276 HARBANS KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24190120240474786 19/01/2024 BALVIR KAUR 2609009WL023007 BALVIR KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793260 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24190120240474787 19/01/2024 GURNAM KAUR 2609009WL023007 GURNAM KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793261 GURNAM KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG24190120240474788 19/01/2024 JASVIR KAUR 2609009WL023007 JASVIR KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793258 JASBIR KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24190120240474789 19/01/2024 RAJ KAUR 2609009WL023007 RAJ KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342793235 RAJ KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24190120240474790 19/01/2024 AMAR KAUR 2609009WL023007 AMAR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793233 AMAR KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24190120240474791 19/01/2024 JARNAIL SINGH 2609009WL023007 JARNAIL SINGH 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793229 JARNAIL SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24190120240474792 19/01/2024 BALVIR KAUR 2609009WL023007 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793262 BALVIR KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24190120240474793 19/01/2024 HARPREET KAUR 2609009WL023007 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793259 HARPREET KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24190120240474794 19/01/2024 JASPAL KAUR 2609009WL023007 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793232 JASPAL KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24190120240474795 19/01/2024 BALVIR KAUR 2609009WL023007 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793267 BALVIR KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24190120240474796 19/01/2024 GURPREET KAUR 2609009WL023007 GURPREET KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342793271 GURPREET KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-150-001/48
(SHAHPUR) 		2609009000NRG24190120240474797 19/01/2024 GULJAR KAUR 2609009WL023007 GULJAR KAUR 00349 PSIB0000456 303 303 Processed 30/03/2024 2342793266 GULZAR KAUR DSWO PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24190120240474798 19/01/2024 NIRMAL KAUR 2609009WL023007 NIRMAL KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793269 NIRMAL KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24190120240474799 19/01/2024 JASWINDER KAUR 2609009WL023007 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793238 HARJINDER KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24190120240474800 19/01/2024 PARAMJIT KAUR 2609009WL023007 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793281 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24190120240474801 19/01/2024 GURMIT KAUR 2609009WL023007 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793270 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24190120240474802 19/01/2024 KOSHALIYA 2609009WL023007 KOSHALIYA 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793231 KUSHLEYA ICICI BANK LTD(508534)
116 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24190120240474803 19/01/2024 GURPAL KAUR 2609009WL023007 GURPAL KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793272 GURPAL KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24190120240474804 19/01/2024 KARMJEET KAUR 2609009WL023007 KARMJEET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793275 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24190120240474805 19/01/2024 BALJINDER KAUR 2609009WL023007 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793279 BALJINDER KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24190120240474806 19/01/2024 BALWINDER KAUR 2609009WL023007 BALWINDER KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342793278 BALWINDER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24190120240474807 19/01/2024 JASWANT KAUR 2609009WL023007 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793263 KULWANT KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24190120240474808 19/01/2024 LAKHVEER SINGH 2609009WL023007 LAKHVEER SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793280 LAKHMIR SINGH ICICI BANK LTD(508534)
122 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24190120240474809 19/01/2024 NACHATTAR KAUR 2609009WL023007 NACHATTAR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793277 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24190120240474810 19/01/2024 SANDEEP KAUR 2609009WL023007 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793274 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24190120240474811 19/01/2024 HARPREET KAUR 2609009WL023007 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793283 HARPREET KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24190120240474813 19/01/2024 BHINDER KAUR 2609009WL023007 BHINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793234 BHINDER KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24190120240474814 19/01/2024 SANDEEP KAUR 2609009WL023007 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793284 SANDEEP KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24190120240474815 19/01/2024 SURJIT KAUR 2609009WL023007 SURJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793265 SURJIT KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24190120240474816 19/01/2024 JASPREET KAUR 2609009WL023007 JASPREET KAUR 00349 PSIB0000456 303 303 Processed 30/03/2024 2342793282 JASPREET KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24190120240474817 19/01/2024 KULDEEP KAUR 2609009WL023007 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793273 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24190120240474818 19/01/2024 BABY RANI 2609009WL023007 BABY RANI 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342793286 BABY RANI PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24190120240474819 19/01/2024 SONYJEET KAUR 2609009WL023007 SONYJEET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793285 SONYJEET KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG24190120240474821 19/01/2024 Surinder kaur 2609009WL023007 Surinder kaur 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342793287 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 53328 53328
133 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG24180120240474314 19/01/2024 Karamjit kaur 2609009WL022976 Karamjit kaur 00349 PSIB0021174 1212 1212 Processed 30/03/2024 2342793301 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
134 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24190120240474783 19/01/2024 ATAMA SINGH 2609009WL023007 ATAMA SINGH 00349 PSIB0021241 1515 1515 Rejected 30/03/2024 2342793288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24190120240474812 19/01/2024 paramjit kaur 2609009WL023007 paramjit kaur 00349 PSIB0021241 1515 1515 Processed 30/03/2024 2342793302 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
136 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG24190120240476108 19/01/2024 CHARANJIT KAUR 2609009WL023068 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793491 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
137 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24190120240475183 19/01/2024 SARABJIT KAUR 2609009WL023031 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342793494 SARBJIT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG24190120240475185 19/01/2024 HARPREET KAUR 2609009WL023031 HARPREET KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342793551 HARPREET KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24190120240475187 19/01/2024 SARBJIT KAUR 2609009WL023031 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793608 SARBJEET KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-060-001/38
(GHUNDER) 		2609009000NRG24190120240475188 19/01/2024 SANDEEP KAUR 2609009WL023031 SANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342793497 SANDEEP KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24190120240475190 19/01/2024 SUKHWINDER KAUR 2609009WL023031 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793499 SUKHWINDER KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24190120240475192 19/01/2024 JASWINDER KAUR 2609009WL023031 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793501 Mrs. Jaswinder Kaur INDIAN BANK(607105)
143 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24190120240475193 19/01/2024 BALJIT KAUR 2609009WL023031 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342793502 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-060-001/9
(GHUNDER) 		2609009000NRG24190120240475196 19/01/2024 Harbans singh 2609009WL023031 Harbans singh 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793548 MR HARBANS SINGH STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24180120240474480 19/01/2024 HARPAL KAUR 2609009WL022986 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 30/03/2024 2342793516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24190120240475198 19/01/2024 PARMJIT KAUR 2609009WL023031 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793514 Mrs. Paramjit Kaur INDIAN BANK(607105)
147 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24190120240475201 19/01/2024 SUKHWINDER KAUR 2609009WL023031 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793534 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24190120240475203 19/01/2024 CHARAN KAUR 2609009WL023031 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793547 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG24190120240475205 19/01/2024 HARDEEP KAUR 2609009WL023031 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793545 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24190120240475207 19/01/2024 KARAMJIT KAUR 2609009WL023031 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793552 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
151 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24180120240474483 19/01/2024 KARAMJIT KAUR 2609009WL022986 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793257 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
152 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24180120240474485 19/01/2024 AMANDEEP KAUR 2609009WL022986 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793543 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
153 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24190120240475209 19/01/2024 AMANDEEP KAUR 2609009WL023031 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793544 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
154 NABHA PB-09-009-074-001/72
(JASSOMAJRA) 		2609009000NRG24190120240475212 19/01/2024 JASWINDER KAUR 2609009WL023031 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793550 Mrs. Jaswinder Kaur INDIAN BANK(607105)
155 NABHA PB-09-009-074-001/72
(JASSOMAJRA) 		2609009000NRG24180120240474488 19/01/2024 JASWINDER KAUR 2609009WL022986 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793549 Mrs. Jaswinder Kaur INDIAN BANK(607105)
156 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24190120240475213 19/01/2024 CHARAN KAUR 2609009WL023031 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793546 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24190120240475215 19/01/2024 BHURI KAUR 2609009WL023031 BHURI KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793515 Mrs. Bhuri Kaur INDIAN BANK(607105)
158 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24190120240475218 19/01/2024 JARNEL KAUR 2609009WL023031 JARNEL KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342793341 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NABHA PB-09-009-077-001/2
(JHAMBALI SANI) 		2609009000NRG24180120240474317 19/01/2024 GURMIT SINGH 2609009WL022976 GURMIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342793339 GURMEET SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-081-001/91
(KALAH MAJRA) 		2609009000NRG24180120240474519 19/01/2024 Anita 2609009WL022987 Anita 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342793249 ANITA SINGH HDFC BANK LTD(607152)
161 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24190120240475026 19/01/2024 JASVIR KAUR 2609009WL023021 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793542 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-089-001/147
(KHANURA) 		2609009000NRG24190120240475030 19/01/2024 CHARANJIT SINGH 2609009WL023021 CHARANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793248 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24190120240475033 19/01/2024 HARWINDER KAUR 2609009WL023021 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793201 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24190120240475468 19/01/2024 MANJIT KAUR 2609009WL023039 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793368 MANJIT KAUR HDFC BANK LTD(607152)
165 NABHA PB-09-009-161-001/145
(THUHA PATTI) 		2609009000NRG24190120240476127 19/01/2024 RANJIT KAUR 2609009WL023069 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793531 RANJIT KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-161-001/170
(THUHA PATTI) 		2609009000NRG24190120240476129 19/01/2024 KULDEEP KAUR 2609009WL023069 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793613 KULDEEP KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG24190120240476133 19/01/2024 SAZIA 2609009WL023069 SAZIA 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793554 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NABHA PB-09-009-161-001/211
(THUHA PATTI) 		2609009000NRG24190120240476136 19/01/2024 MALKEET KAUR 2609009WL023069 MALKEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342793239 MALKEET KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24190120240476137 19/01/2024 JASWINDER KAUR 2609009WL023069 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793532 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24190120240476139 19/01/2024 KULWINDER KAUR 2609009WL023069 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342793203 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24190120240476140 19/01/2024 GURPREET KAUR 2609009WL023069 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793553 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24190120240476141 19/01/2024 BABALI 2609009WL023069 BABALI 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342793555 BABALI WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24190120240476160 19/01/2024 MAGHI NATH 2609009WL023069 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793562 MAGHI NATH BANK OF BARODA(606985)
174 NABHA PB-09-009-162-001/42
(THUHI) 		2609009000NRG24190120240476173 19/01/2024 KOMALPREET KAUR 2609009WL023069 KOMALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342793202 NAVNEET KAUR U/G KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
175 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24190120240476096 19/01/2024 NASREEN BEGAM 2609009WL023068 NASREEN BEGAM 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793337 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24190120240475388 19/01/2024 MUKHTIAR KAUR 2609009WL023039 MUKHTIAR KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793215 MUKHTIAR KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-158-001/118
(SURAJPUR) 		2609009000NRG24190120240475392 19/01/2024 KULWINDER KAUR 2609009WL023039 KULWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793227 KULWINDER KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24190120240475396 19/01/2024 PARVEEN KAUR 2609009WL023039 PARVEEN KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793226 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24190120240475399 19/01/2024 HARBANS KAUR 2609009WL023039 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793214 HARBANS KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG24190120240475401 19/01/2024 RAJIA BEGAM 2609009WL023039 RAJIA BEGAM 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793221 RAJIA BEGAM ICICI BANK LTD(508534)
181 NABHA PB-09-009-158-001/23
(SURAJPUR) 		2609009000NRG24190120240475409 19/01/2024 CHAITU KHAN 2609009WL023039 CHAITU KHAN 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793252 CHATU KHAN S/O SADHU KHAN PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24190120240475410 19/01/2024 MALKIT KAUR 2609009WL023039 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793208 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24190120240475413 19/01/2024 HARBANS KAUR 2609009WL023039 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793222 HARBANS KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24190120240475414 19/01/2024 ANGREJ KAUR 2609009WL023039 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793253 ANGREJ KAUR ICICI BANK LTD(508534)
185 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24190120240475418 19/01/2024 AMARJEET KAUR 2609009WL023039 AMARJEET KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793256 AMARJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24190120240475423 19/01/2024 JASPAL KAUR 2609009WL023039 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793255 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-158-001/43
(SURAJPUR) 		2609009000NRG24190120240475427 19/01/2024 AMARJIT KAUR 2609009WL023039 AMARJIT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793211 AMARJIT KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24190120240475431 19/01/2024 BINDER KAUR 2609009WL023039 BINDER KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793225 BINDER KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24190120240475432 19/01/2024 CHINDER KAUR 2609009WL023039 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793224 CHHINDER KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24190120240475433 19/01/2024 NACHATAR KAUR 2609009WL023039 NACHATAR KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793254 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24190120240475439 19/01/2024 JASWANT KAUR 2609009WL023039 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793213 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24190120240475441 19/01/2024 MALKIT KAUR 2609009WL023039 MALKIT KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342793212 MALKIT KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG24190120240475443 19/01/2024 SUKWINDER KAUR 2609009WL023039 SUKWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793210 SUKHWINDER KAUR HDFC BANK LTD(607152)
194 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24190120240475444 19/01/2024 KRISHNA RANI 2609009WL023039 KRISHNA RANI 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793217 KRISHNA RANI ICICI BANK LTD(508534)
195 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24190120240475449 19/01/2024 BALJIT KAUR 2609009WL023039 BALJIT KAUR 00354 PUNB0020410 1212 1212 Processed 30/03/2024 2342793218 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24190120240475451 19/01/2024 KERNAIL KAUR 2609009WL023039 KERNAIL KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793216 KARNAIL KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24190120240475456 19/01/2024 KARAMJIT KAUR 2609009WL023039 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793219 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24190120240475458 19/01/2024 PARMJIT KAUR 2609009WL023039 PARMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793223 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24190120240475460 19/01/2024 RANJIT KAUR 2609009WL023039 RANJIT KAUR 00354 PUNB0020410 1212 1212 Processed 30/03/2024 2342793220 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG24190120240475461 19/01/2024 LABH KAUR 2609009WL023039 LABH KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342793209 LABH KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
201 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24190120240475237 19/01/2024 GURMAIL SINGH 2609009WL023031 GURMAIL SINGH 00354 PUNB0035100 1818 1818 Processed 30/03/2024 2342793609 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24180120240474508 19/01/2024 KAMALPREET KAUR 2609009WL022987 KAMALPREET KAUR 00354 PUNB0035100 1515 1515 Processed 30/03/2024 2342793601 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24190120240476154 19/01/2024 JEET SINGH 2609009WL023069 JEET SINGH 00354 PUNB0035100 1515 1515 Processed 30/03/2024 2342793586 JEET SINGH SO GAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
204 NABHA PB-09-009-074-001/81
(JASSOMAJRA) 		2609009000NRG24180120240474490 19/01/2024 BEANT KAUR 2609009WL022986 BEANT KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793205 MRS BEANT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24180120240474315 19/01/2024 BALJINDER KAUR 2609009WL022976 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793329 BALJINDER KAUR IDBI BANK(607095)
206 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24180120240474316 19/01/2024 CHARANJIT KAUR 2609009WL022976 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793325 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24180120240474318 19/01/2024 RANJIT KAUR 2609009WL022976 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793326 RANJIT KAUR IDBI BANK(607095)
208 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24180120240474320 19/01/2024 HARBANS KAUR 2609009WL022976 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793324 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24180120240474321 19/01/2024 LABH KAUR 2609009WL022976 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793318 LABH KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24180120240474324 19/01/2024 MANJIT KAUR 2609009WL022976 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793322 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24180120240474326 19/01/2024 SATWINDER KAUR 2609009WL022976 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793338 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24180120240474327 19/01/2024 PARMJIT KAUR 2609009WL022976 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793328 PARAMJIT KAUR IDBI BANK(607095)
213 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24180120240474328 19/01/2024 PARMJIT KAUR 2609009WL022976 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793321 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
214 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24180120240474329 19/01/2024 KASHMIR SINGH 2609009WL022976 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793323 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24180120240474330 19/01/2024 HARDEV KAUR 2609009WL022976 HARDEV KAUR 00354 PUNB0126110 1212 1212 Processed 30/03/2024 2342793317 HARDEV KAUR IDBI BANK(607095)
216 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24180120240474332 19/01/2024 HARMESH SINGH 2609009WL022976 HARMESH SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793330 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24180120240474334 19/01/2024 DHARAM KAUR 2609009WL022976 DHARAM KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793327 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24180120240474335 19/01/2024 CHARANJIT KAUR 2609009WL022976 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793610 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-077-001/47
(JHAMBALI SANI) 		2609009000NRG24180120240474337 19/01/2024 GURVINDER SINGH 2609009WL022976 GURVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793316 GURVINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24180120240474338 19/01/2024 DALIP KAUR 2609009WL022976 DALIP KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793311 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24180120240474341 19/01/2024 GURNAM SINGH 2609009WL022976 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793303 GURNAM SINGH ICICI BANK LTD(508534)
222 NABHA PB-09-009-078-001/10
(JINDALPUR) 		2609009000NRG24190120240475220 19/01/2024 SATNAM KAUR 2609009WL023031 SATNAM KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793312 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24190120240475221 19/01/2024 HARJEET KAUR 2609009WL023031 HARJEET KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793334 HARJEET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24190120240475223 19/01/2024 KARMJIT KAUR 2609009WL023031 KARMJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 30/03/2024 2342793314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24190120240475224 19/01/2024 BALVIR SINGH 2609009WL023031 BALVIR SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793308 MR BALBIR SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24190120240475225 19/01/2024 JASVINDER KAUR 2609009WL023031 JASVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793304 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-078-001/24
(JINDALPUR) 		2609009000NRG24190120240475226 19/01/2024 KARAMJIT KAUR 2609009WL023031 KARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793306 KARAMJIT KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24190120240475227 19/01/2024 HARPAL KAUR 2609009WL023031 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793305 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24190120240475228 19/01/2024 JERNAIL KAUR 2609009WL023031 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793611 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24190120240475229 19/01/2024 NACHATER KUR 2609009WL023031 NACHATER KUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793307 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24190120240475230 19/01/2024 KULDIP SINGH 2609009WL023031 KULDIP SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793315 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24190120240475235 19/01/2024 PAL KAUR 2609009WL023031 PAL KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793331 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG24190120240475238 19/01/2024 AMANPREET KAUR 2609009WL023031 AMANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793332 AMANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24190120240475240 19/01/2024 AMARJEET KAUR 2609009WL023031 AMARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793319 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-078-001/7
(JINDALPUR) 		2609009000NRG24190120240475241 19/01/2024 KANTA SINGH 2609009WL023031 KANTA SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793333 KANTA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24190120240475242 19/01/2024 BALWINDER KAUR 2609009WL023031 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793336 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG24190120240475244 19/01/2024 SAROJ RANI 2609009WL023031 SAROJ RANI 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342793313 SAROJ RANI PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24190120240475245 19/01/2024 HARI SINGH 2609009WL023031 HARI SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793335 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24180120240474526 19/01/2024 BARU SINGH 2609009WL022988 BARU SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793310 BARU PUNJAB & SIND BANK(607087)
240 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24180120240474524 19/01/2024 BARU SINGH 2609009WL022988 BARU SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342793309 BARU PUNJAB & SIND BANK(607087)
SubTotal 64539 64539
241 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24180120240474493 19/01/2024 DAVINDER KAUR 2609009WL022987 DAVINDER KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793391 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24180120240474494 19/01/2024 BALJIT KAUR 2609009WL022987 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793606 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-081-001/123
(KALAH MAJRA) 		2609009000NRG24180120240474496 19/01/2024 GAGANDEEP KAUR 2609009WL022987 GAGANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793387 GAGANDEEP KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24180120240474497 19/01/2024 JASMINDER KAUR 2609009WL022987 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793406 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24180120240474498 19/01/2024 PARAMJEET KAUR 2609009WL022987 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793386 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24180120240474502 19/01/2024 SUKHPREET KAUR 2609009WL022987 SUKHPREET KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793375 SUKHPREET KAUR HDFC BANK LTD(607152)
247 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24180120240474503 19/01/2024 GORA DEVI 2609009WL022987 GORA DEVI 00354 PUNB0188710 606 606 Processed 30/03/2024 2342793599 GORA DEVI PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24180120240474505 19/01/2024 NITU RANI 2609009WL022987 NITU RANI 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793372 NITU RANI PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24180120240474506 19/01/2024 AMANDEEP KAUR 2609009WL022987 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793374 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24180120240474507 19/01/2024 RANJIT KAUR 2609009WL022987 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793602 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24180120240474510 19/01/2024 GURPREET KAUR 2609009WL022987 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793604 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24180120240474511 19/01/2024 BALVIR KAUR 2609009WL022987 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793603 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24180120240474512 19/01/2024 KULWINDER KAUR 2609009WL022987 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793376 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24180120240474514 19/01/2024 MANJEET KAUR 2609009WL022987 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793600 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24180120240474516 19/01/2024 NARANJAN SINGH 2609009WL022987 NARANJAN SINGH 00354 PUNB0188710 606 606 Processed 30/03/2024 2342793597 NARANJAN SINGH S/O MIHA SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24180120240474515 19/01/2024 SAVITRI 2609009WL022987 SAVITRI 00354 PUNB0188710 303 303 Processed 30/03/2024 2342793605 SAVITRI PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24180120240474517 19/01/2024 RANJEET KAUR 2609009WL022987 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793373 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 NABHA PB-09-009-081-001/90
(KALAH MAJRA) 		2609009000NRG24180120240474518 19/01/2024 PARAMJIT KAUR 2609009WL022987 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793383 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24180120240474520 19/01/2024 MANJIT KAUR 2609009WL022987 MANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793598 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24180120240474522 19/01/2024 MANJEET KAUR 2609009WL022987 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793381 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24180120240474523 19/01/2024 SUKHWINDER KAUR 2609009WL022987 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793380 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24190120240475384 19/01/2024 BINDER KAUR 2609009WL023039 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793356 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24190120240475385 19/01/2024 KULWINDER KAUR 2609009WL023039 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793384 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24190120240475386 19/01/2024 GURPREET KAUR 2609009WL023039 GURPREET KAUR 00354 PUNB0188710 1515 1515 Rejected 30/03/2024 2342793378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24190120240475387 19/01/2024 KULDEEP KAUR 2609009WL023039 KULDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793390 KULDEEP KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24190120240475389 19/01/2024 ANGREJ KAUR 2609009WL023039 ANGREJ KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793377 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24190120240475390 19/01/2024 JASWINDER KAUR 2609009WL023039 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793404 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24190120240475391 19/01/2024 AVTAR SINGH 2609009WL023039 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793400 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG24190120240475394 19/01/2024 SINDERPAL KAUR 2609009WL023039 SINDERPAL KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793360 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24190120240475397 19/01/2024 AMANJOT KAUR 2609009WL023039 AMANJOT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793382 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24190120240475398 19/01/2024 AMRIKO KAUR 2609009WL023039 AMRIKO KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793346 AMRIKO KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG24190120240475400 19/01/2024 MANPREET KAUR 2609009WL023039 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793343 MANPREET KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG24190120240475402 19/01/2024 SURJIT KAUR 2609009WL023039 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793402 SURJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-158-001/16
(SURAJPUR) 		2609009000NRG24190120240475403 19/01/2024 JASVIR KAUR 2609009WL023039 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793398 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24190120240475404 19/01/2024 BALVIR KAUR 2609009WL023039 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793393 BALBIR KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24190120240475405 19/01/2024 HARJIT KAUR 2609009WL023039 HARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793405 HARJIT KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24190120240475406 19/01/2024 SARABJIT KAUR 2609009WL023039 SARABJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793353 SARABJIT KAUR HDFC BANK LTD(607152)
278 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24190120240475407 19/01/2024 CHARANJIT KAUR 2609009WL023039 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793361 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-158-001/27
(SURAJPUR) 		2609009000NRG24190120240475412 19/01/2024 GURJIT KAUR 2609009WL023039 GURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793354 GURJIT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24190120240475415 19/01/2024 PARAMJIT KAUR 2609009WL023039 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793394 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24190120240475416 19/01/2024 GURMAIL KAUR 2609009WL023039 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793403 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24190120240475419 19/01/2024 PARAMJIT KAUR 2609009WL023039 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 30/03/2024 2342793395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24190120240475420 19/01/2024 GURMEET KAUR 2609009WL023039 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793385 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-158-001/36
(SURAJPUR) 		2609009000NRG24190120240475421 19/01/2024 ANWARI BEGAM 2609009WL023039 ANWARI BEGAM 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793363 ANWARI BEGAM ICICI BANK LTD(508534)
285 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG24190120240475422 19/01/2024 JASVEER KAUR 2609009WL023039 JASVEER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793347 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24190120240475424 19/01/2024 SURJIT KAUR 2609009WL023039 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793345 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG24190120240475425 19/01/2024 JASVIR KAUR 2609009WL023039 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793357 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24190120240475426 19/01/2024 MAYA KAUR 2609009WL023039 MAYA KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793358 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24190120240475430 19/01/2024 BHINDER KAUR 2609009WL023039 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793350 BHINDER KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24190120240475435 19/01/2024 BHINDER KAUR 2609009WL023039 BHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793388 BHINDER KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24190120240475436 19/01/2024 AMANDEEP KAUR 2609009WL023039 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793344 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24190120240475437 19/01/2024 MUKHTIAR KAUR 2609009WL023039 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793397 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24190120240475438 19/01/2024 JASVIR KAUR 2609009WL023039 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793348 JASVIR KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24190120240475440 19/01/2024 HARPAL KAUR 2609009WL023039 HARPAL KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793370 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-158-001/65
(SURAJPUR) 		2609009000NRG24190120240475445 19/01/2024 JASWANT KAUR 2609009WL023039 JASWANT KAUR 00354 PUNB0188710 606 606 Processed 30/03/2024 2342793369 JASWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-158-001/66
(SURAJPUR) 		2609009000NRG24190120240475446 19/01/2024 JASVIR KAUR 2609009WL023039 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793379 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24190120240475447 19/01/2024 AMARJIT KAUR 2609009WL023039 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793365 AMARJIT KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24190120240475450 19/01/2024 KULWINDER KAUR 2609009WL023039 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793352 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG24190120240475453 19/01/2024 BASIRA BEGAM 2609009WL023039 BASIRA BEGAM 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793364 BASIRA BEGAM ICICI BANK LTD(508534)
300 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG24190120240475454 19/01/2024 RAJINDER KAUR 2609009WL023039 RAJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793607 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24190120240475457 19/01/2024 DALIP KAUR 2609009WL023039 DALIP KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793362 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24190120240475459 19/01/2024 MANJIT KAUR 2609009WL023039 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793351 MANJIT KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24190120240475462 19/01/2024 CHARANJIT KAUR 2609009WL023039 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793371 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24190120240475463 19/01/2024 BALJIT KAUR 2609009WL023039 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793389 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24190120240475466 19/01/2024 BANT KAUR 2609009WL023039 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793366 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG24190120240475467 19/01/2024 NINDER KAUR 2609009WL023039 NINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793396 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG24190120240475469 19/01/2024 JASWANT KAUR 2609009WL023039 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342793596 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24190120240475470 19/01/2024 JASWINDER KAUR 2609009WL023039 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793401 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24190120240475471 19/01/2024 SUKHWINDER KAUR 2609009WL023039 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Rejected 30/03/2024 2342793399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24190120240475472 19/01/2024 JASVIR KAUR 2609009WL023039 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793349 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-158-001/94
(SURAJPUR) 		2609009000NRG24190120240475473 19/01/2024 SANDEEP KAUR 2609009WL023039 SANDEEP KAUR 00354 PUNB0188710 303 303 Processed 30/03/2024 2342793367 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24190120240475474 19/01/2024 AMRITPAL KAUR 2609009WL023039 AMRITPAL KAUR 00354 PUNB0188710 909 909 Rejected 30/03/2024 2342793355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24190120240475475 19/01/2024 KARAMPAL KAUR 2609009WL023039 KARAMPAL KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342793392 KARAMPAL KAUR HDFC BANK LTD(607152)
314 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24190120240475476 19/01/2024 GURPREET KAUR 2609009WL023039 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342793359 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 116655 116655
315 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG24190120240475505 19/01/2024 SANDEEP RANI 2609009WL023040 SANDEEP RANI 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793412 Dr. Sandeep Rani INDIAN BANK(607105)
316 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24180120240474504 19/01/2024 BALJINDER KAUR 2609009WL022987 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793438 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24180120240474521 19/01/2024 PIYAR KAUR 2609009WL022987 PIYAR KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793584 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-158-001/119
(SURAJPUR) 		2609009000NRG24190120240475393 19/01/2024 PARMINDER KAUR 2609009WL023039 PARMINDER KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793413 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG24190120240476122 19/01/2024 GURMIT KAUR 2609009WL023069 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793589 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24190120240476123 19/01/2024 MANPREET KAUR 2609009WL023069 MANPREET KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793435 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24190120240476128 19/01/2024 MALKIT KAUR 2609009WL023069 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793414 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
322 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24190120240476130 19/01/2024 MANJIT KAUR 2609009WL023069 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793415 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24190120240476135 19/01/2024 MEWA SINGH 2609009WL023069 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793437 MEWA SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24190120240476138 19/01/2024 KARMJIT KAUR 2609009WL023069 KARMJIT KAUR 00354 PUNB0353800 606 606 Processed 30/03/2024 2342793429 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24190120240476142 19/01/2024 PARMJIT KAUR 2609009WL023069 PARMJIT KAUR 00354 PUNB0353800 303 303 Rejected 30/03/2024 2342793590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24190120240476143 19/01/2024 SONDHA KAUR 2609009WL023069 SONDHA KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342793430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24190120240476144 19/01/2024 JASWANT KAUR 2609009WL023069 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793426 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24190120240476145 19/01/2024 HARPREET KAUR 2609009WL023069 HARPREET KAUR 00354 PUNB0353800 909 909 Processed 30/03/2024 2342793428 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24190120240476146 19/01/2024 SARDARA NATH 2609009WL023069 SARDARA NATH 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793434 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24190120240476147 19/01/2024 HARBANS KAUR 2609009WL023069 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793436 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24190120240476148 19/01/2024 HARKIT KAUR 2609009WL023069 HARKIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793425 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24190120240476149 19/01/2024 MOHINDER KAUR 2609009WL023069 MOHINDER KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793420 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
333 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24190120240476150 19/01/2024 PARMJIT KAUR 2609009WL023069 PARMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793439 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24190120240476151 19/01/2024 SUKHWINDER KAUR 2609009WL023069 SUKHWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793427 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24190120240476152 19/01/2024 PARMINDER KAUR 2609009WL023069 PARMINDER KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793585 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG24190120240476153 19/01/2024 SARBJIT KAUR 2609009WL023069 SARBJIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793441 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24190120240476155 19/01/2024 SHANTI KAUR 2609009WL023069 SHANTI KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793583 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24190120240476156 19/01/2024 HARJIT KAUR 2609009WL023069 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793433 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24190120240476157 19/01/2024 NACHATTAR KAUR 2609009WL023069 NACHATTAR KAUR 00354 PUNB0353800 303 303 Processed 30/03/2024 2342793423 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
340 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG24190120240476158 19/01/2024 MANJIT KAUR 2609009WL023069 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793422 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24190120240476159 19/01/2024 MANJIT KAUR 2609009WL023069 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793424 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24190120240476161 19/01/2024 NACHATTAR KAUR 2609009WL023069 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793417 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24190120240476162 19/01/2024 RANJIT KAUR 2609009WL023069 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793416 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
344 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24190120240476163 19/01/2024 TIRATH KAUR 2609009WL023069 TIRATH KAUR 00354 PUNB0353800 606 606 Processed 30/03/2024 2342793432 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24190120240476164 19/01/2024 HARBANS KAUR 2609009WL023069 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793431 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG24190120240476165 19/01/2024 RANDIP KAUR 2609009WL023069 RANDIP KAUR 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342793419 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG24190120240476166 19/01/2024 MANDIP KAUR 2609009WL023069 MANDIP KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793418 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG24190120240476167 19/01/2024 BALVIR KAUR 2609009WL023069 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793421 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24190120240476170 19/01/2024 HARPREET KAUR 2609009WL023069 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793587 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24190120240476171 19/01/2024 INDERJIT KAUR 2609009WL023069 INDERJIT KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342793440 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24190120240476172 19/01/2024 GURJIT KAUR 2609009WL023069 GURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342793588 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
352 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG24180120240474339 19/01/2024 SANDEEP KAUR 2609009WL022976 SANDEEP KAUR 00354 PUNB0512610 1515 1515 Processed 30/03/2024 2342793320 SANDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
353 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24190120240474771 19/01/2024 MANJIT KAUR 2609009WL023006 MANJIT KAUR 00415 SBIN0001452 1818 1818 Rejected 30/03/2024 2342793446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG24190120240475465 19/01/2024 KULWINDER KAUR 2609009WL023039 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342793411 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
355 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24190120240475500 19/01/2024 CHAMKAUR SINGH 2609009WL023040 CHAMKAUR SINGH 00415 SBIN0050013 1818 1818 Rejected 30/03/2024 2342793460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24180120240474499 19/01/2024 JASWINDER KAUR 2609009WL022987 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 30/03/2024 2342793527 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24180120240474501 19/01/2024 PARAMJIT KAUR 2609009WL022987 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 30/03/2024 2342793579 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
358 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24190120240476101 19/01/2024 SAROJ KAUR 2609009WL023068 SAROJ KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793530 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG24190120240476103 19/01/2024 GURMEET KAUR 2609009WL023068 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793483 GURMIT KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG24190120240476106 19/01/2024 MANJIT KAUR 2609009WL023068 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793490 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG24190120240476109 19/01/2024 PARWINDER 2609009WL023068 PARWINDER 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793571 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG24190120240476110 19/01/2024 NEELAM DEVI 2609009WL023068 NEELAM DEVI 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793492 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
363 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG24190120240476111 19/01/2024 RANI BEGAM 2609009WL023068 RANI BEGAM 00415 SBIN0050020 1212 1212 Processed 30/03/2024 2342793523 MRS RANI BEGUM STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-041-001/50
(DARGAPUR) 		2609009000NRG24190120240476112 19/01/2024 SUKHWINDER KAUR 2609009WL023068 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342793533 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24190120240476113 19/01/2024 SUKHCHAN KAUR 2609009WL023068 SUKHCHAN KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793522 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
366 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG24190120240476117 19/01/2024 AMANPREET KAUR 2609009WL023068 AMANPREET KAUR 00415 SBIN0050020 303 303 Processed 30/03/2024 2342793443 AMANPREET KAUR HDFC BANK LTD(607152)
367 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24180120240474319 19/01/2024 BALVIR SINGH 2609009WL022976 BALVIR SINGH 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342793505 MR BALVIR SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG24180120240474325 19/01/2024 JAGROOP SINGH 2609009WL022976 JAGROOP SINGH 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793506 MALKIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24180120240474331 19/01/2024 RANJIT KAUR 2609009WL022976 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342793558 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24180120240474333 19/01/2024 Ram chand 2609009WL022976 Ram chand 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793479 MR RAM CHAND STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24180120240474340 19/01/2024 Krishna 2609009WL022976 Krishna 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793557 KRISHNA ICICI BANK LTD(508534)
372 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24190120240475222 19/01/2024 BHAWANT KAUR 2609009WL023031 BHAWANT KAUR 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342793442 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24190120240475231 19/01/2024 DIWAN SINGH 2609009WL023031 DIWAN SINGH 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793536 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
374 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24190120240475232 19/01/2024 MANJIT KAUR 2609009WL023031 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793572 MANJIT KAUR ICICI BANK LTD(508534)
375 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24190120240475233 19/01/2024 BACHAN KAUR 2609009WL023031 BACHAN KAUR 00415 SBIN0050020 909 909 Processed 30/03/2024 2342793573 BACHAN KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG24190120240475239 19/01/2024 MANJIT KAUR 2609009WL023031 MANJIT KAUR 00415 SBIN0050020 606 606 Processed 30/03/2024 2342793484 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24190120240475243 19/01/2024 SURINDER SINGH 2609009WL023031 SURINDER SINGH 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793580 MR SURINDER SINGH STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG24190120240475246 19/01/2024 GURDEV KAUR 2609009WL023031 GURDEV KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793457 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-078-001/82
(JINDALPUR) 		2609009000NRG24190120240475247 19/01/2024 SURJIT KAUR 2609009WL023031 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793612 SURJIT KAUR ICICI BANK LTD(508534)
380 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24190120240475248 19/01/2024 RANJIT KAUR 2609009WL023031 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793528 RANJEET KAUR IDBI BANK(607095)
381 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24190120240475249 19/01/2024 KARAMJIT KAUR 2609009WL023031 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793525 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG24190120240475027 19/01/2024 DEEP KAUR 2609009WL023021 DEEP KAUR 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342793563 Mrs. DALIP KAUR INDIAN BANK(607105)
383 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24190120240475037 19/01/2024 MANPREET KAUR 2609009WL023021 MANPREET KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793537 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-089-001/96
(KHANURA) 		2609009000NRG24190120240475038 19/01/2024 MANJIT KAUR 2609009WL023021 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342793567 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 43329 43329
385 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24190120240475478 19/01/2024 SHAMSHER KAUR 2609009WL023040 SHAMSHER KAUR 00415 SBIN0050147 909 909 Rejected 30/03/2024 2342793507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24190120240475481 19/01/2024 JASPREET KAUR 2609009WL023040 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342793444 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24190120240475483 19/01/2024 CHHINDER KAUR 2609009WL023040 CHHINDER KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342793511 SHINDER KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24190120240475486 19/01/2024 NIKKI 2609009WL023040 NIKKI 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342793445 MRS NIKKI STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24190120240475489 19/01/2024 HARPAL KAUR 2609009WL023040 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342793508 HARPAL KAUR ICICI BANK LTD(508534)
390 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24190120240475491 19/01/2024 MURTI RANI 2609009WL023040 MURTI RANI 00415 SBIN0050147 606 606 Processed 30/03/2024 2342793481 MURTI RANI ICICI BANK LTD(508534)
391 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24190120240475499 19/01/2024 AMARJIT KAUR 2609009WL023040 AMARJIT KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342793574 AMARJIT KAUR ICICI BANK LTD(508534)
392 NABHA PB-09-009-035-001/72
(CHHAJUBHATT) 		2609009000NRG24190120240475502 19/01/2024 KARTAR SINGH 2609009WL023040 KARTAR SINGH 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342793482 KARTAR SINGH ICICI BANK LTD(508534)
393 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24190120240475508 19/01/2024 SUKHWINDER KAUR 2609009WL023040 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342793245 MR PREM SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24190120240475510 19/01/2024 AMAR KAUR 2609009WL023040 AMAR KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342793480 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
395 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24190120240474820 19/01/2024 HARPREET KAUR 2609009WL023007 HARPREET KAUR 00415 SBIN0050990 1515 1515 Processed 30/03/2024 2342793458 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24190120240475434 19/01/2024 HARDEEP KAUR 2609009WL023039 HARDEEP KAUR 00415 SBIN0050990 606 606 Processed 30/03/2024 2342793535 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
397 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24190120240475199 19/01/2024 RANJIT KAUR 2609009WL023031 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342793459 MR RANJIT KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24180120240474487 19/01/2024 RAM PAL 2609009WL022986 RAM PAL 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342793503 MR RAM PAL STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24180120240474489 19/01/2024 HARBHAJAN SINGH 2609009WL022986 HARBHAJAN SINGH 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342793529 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24180120240474527 19/01/2024 BALVEER KAUR 2609009WL022988 BALVEER KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342793560 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24180120240474525 19/01/2024 BALVEER KAUR 2609009WL022988 BALVEER KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342793561 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
402 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24180120240474509 19/01/2024 AMARJIT KAUR 2609009WL022987 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 30/03/2024 2342793410 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
403 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24180120240474323 19/01/2024 RAJ KAUR 2609009WL022976 RAJ KAUR 00468 UBIN0565067 1818 1818 Processed 30/03/2024 2342793485 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24190120240475234 19/01/2024 KARAMJEET 2609009WL023031 KARAMJEET 00468 UBIN0565067 1515 1515 Processed 30/03/2024 2342793242 KARMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
405 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24190120240474773 19/01/2024 PARDEEP KAUR 2609009WL023006 PARDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 30/03/2024 2342793409 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
406 NABHA PB-09-009-035-001/20
(CHHAJUBHATT) 		2609009000NRG24190120240475485 19/01/2024 RABBI SINGH 2609009WL023040 RABBI SINGH 00468 UBIN0917885 1515 1515 Processed 30/03/2024 2342793407 RABBI SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24190120240475490 19/01/2024 SARPOOP SINGH 2609009WL023040 SARPOOP SINGH 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342793595 SAROOP SINGH S/O KISHAN SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24190120240475493 19/01/2024 CHARANJIT KAUR 2609009WL023040 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 30/03/2024 2342793342 CHARANJIT KAUR ICICI BANK LTD(508534)
409 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24190120240475492 19/01/2024 SHYAM SINGH 2609009WL023040 SHYAM SINGH 00468 UBIN0917885 1515 1515 Processed 30/03/2024 2342793408 SHYAM SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24190120240475503 19/01/2024 HARJINDER SINGH 2609009WL023040 HARJINDER SINGH 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342793593 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24190120240474772 19/01/2024 JASPAL KAUR 2609009WL023006 JASPAL KAUR 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342793594 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24190120240474775 19/01/2024 BALJINDER KAUR 2609009WL023006 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342793592 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 11817 11817
413 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG24190120240475216 19/01/2024 MANPREET KAUR 2609009WL023031 MANPREET KAUR 00468 UBIN0919322 606 606 Processed 30/03/2024 2342793456 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 621453 621453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_190124APB_FTO_84501 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_190124APB_FTO_84501 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
3 NABHA PB2609009_190124APB_FTO_84501 Canara Bank CNRB0004332 Rangheri kalan 3636
4 NABHA PB2609009_190124APB_FTO_84501 Canara Bank CNRB0005540 BHADSON 2727
5 NABHA PB2609009_190124APB_FTO_84501 Central Bank Of India CBIN0284682 Nabha 1818
6 NABHA PB2609009_190124APB_FTO_84501 HDFC HDFC0002319 BHADSON 1515
7 NABHA PB2609009_190124APB_FTO_84501 IDBI Bank IBKL0000895 BHADSON 4848
8 NABHA PB2609009_190124APB_FTO_84501 ICICI BANK ICIC0000789 NABHA 1818
9 NABHA PB2609009_190124APB_FTO_84501 Indian Bank IDIB000C168 Chahal 24240
10 NABHA PB2609009_190124APB_FTO_84501 Indian Bank IDIB000N039 NABHA 36057
11 NABHA PB2609009_190124APB_FTO_84501 Indian Bank IDIB000N503 NABHA 11817
12 NABHA PB2609009_190124APB_FTO_84501 Malwa Gramin Bank SBIN0RRMLGB Chehal 29088
13 NABHA PB2609009_190124APB_FTO_84501 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 8787
14 NABHA PB2609009_190124APB_FTO_84501 Punjab & Sind Bank PSIB0000092 NABHA 1818
15 NABHA PB2609009_190124APB_FTO_84501 Punjab & Sind Bank PSIB0000456 TOHRA 53328
16 NABHA PB2609009_190124APB_FTO_84501 Punjab & Sind Bank PSIB0021174 Bhadson 1212
17 NABHA PB2609009_190124APB_FTO_84501 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3030
18 NABHA PB2609009_190124APB_FTO_84501 Punjab Gramin Bank PUNB0PGB003 CHEHAL 36057
19 NABHA PB2609009_190124APB_FTO_84501 Punjab Gramin Bank PUNB0PGB003 THUHI 18180
20 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0020410 Nabha 44238
21 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0035100 NABHA MAIN 4848
22 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0126110 Bhadson 64539
23 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 116655
24 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 52722
25 NABHA PB2609009_190124APB_FTO_84501 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1515
26 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0001452 NABHA 3333
27 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0050013 NABHA 5454
28 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0050020 BHADSON 43329
29 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0050147 KAKRALA 11817
30 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
31 NABHA PB2609009_190124APB_FTO_84501 State Bank of India SBIN0051299 MALEWAL 8787
32 NABHA PB2609009_190124APB_FTO_84501 UCO Bank UCBA0002855 Nabha 1818
33 NABHA PB2609009_190124APB_FTO_84501 Union Bank of India UBIN0565067 BHADSON 3333
34 NABHA PB2609009_190124APB_FTO_84501 Union Bank of India UBIN0819646 NABHA 1515
35 NABHA PB2609009_190124APB_FTO_84501 Union Bank of India UBIN0917885 NABHA 11817
36 NABHA PB2609009_190124APB_FTO_84501 Union Bank of India UBIN0919322 AMLOH 606

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