Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_011123APB_FTO_65476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG24311020230350589 01/11/2023 HARDEEP KAUR 2609009WL016188 HARDEEP KAUR 00032 UTIB0002135 1515 1515 Processed 25/11/2023 8010882826 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 NABHA PB-09-009-133-001/87
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351299 01/11/2023 KASHMIR SINGH 2609009WL016225 KASHMIR SINGH 00032 UTIB0002297 606 606 Processed 26/11/2023 8010882820 KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
3 NABHA PB-09-009-002-001/79
(ACHAL) 		2609009000NRG24011120230351233 01/11/2023 BEANT KAUR 2609009WL016224 BEANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8010882776 BEANT KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-002-001/79
(ACHAL) 		2609009000NRG24011120230351232 01/11/2023 BEANT KAUR 2609009WL016224 BEANT KAUR 00045 BARB0NABHAX 606 606 Processed 25/11/2023 8010882775 BEANT KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24011120230351114 01/11/2023 HARPAL SINGH 2609009WL016222 HARPAL SINGH 00045 BARB0NABHAX 1212 1212 Processed 25/11/2023 8010882774 HARPAL SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24011120230351115 01/11/2023 SINDER KAUR 2609009WL016222 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010882771 SINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24011120230351119 01/11/2023 RANI KAUR 2609009WL016222 RANI KAUR 00045 BARB0NABHAX 909 909 Processed 25/11/2023 8010882766 RANI KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24011120230351121 01/11/2023 GURMEL KAUR 2609009WL016222 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010882768 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-033-001/68
(CHATHE) 		2609009000NRG24011120230351125 01/11/2023 RANI KAUR 2609009WL016222 RANI KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010882772 RANI KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24011120230351127 01/11/2023 SUKHWINDER KAUR 2609009WL016222 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010882770 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24011120230351128 01/11/2023 JOGINDER KAUR 2609009WL016222 JOGINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010882773 JOGINDER KAUR W O MA BANK OF BARODA(606985)
12 NABHA PB-09-009-045-001/99
(DHAROKI) 		2609009000NRG24311020230350730 01/11/2023 GURMEET KAUR 2609009WL016196 GURMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010882777 GURMIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24311020230350628 01/11/2023 BALVIR SINGH 2609009WL016191 BALVIR SINGH 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010882769 BALBIR SINGH ICICI BANK LTD(508534)
14 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24311020230350629 01/11/2023 GURMAIL KAUR 2609009WL016191 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 25/11/2023 8010882765 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
15 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24311020230350636 01/11/2023 GURMAIL KAUR 2609009WL016191 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 25/11/2023 8010882767 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
16 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24311020230350637 01/11/2023 JASVIR KAUR 2609009WL016191 JASVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 25/11/2023 8010882778 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 22422 22422
17 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24011120230351238 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00048 BKID0006587 1212 1212 Processed 25/11/2023 8010882903 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
18 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24011120230351237 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00048 BKID0006587 1212 1212 Processed 25/11/2023 8010882902 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
19 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24011120230351367 01/11/2023 JASPAL KAUR 2609009WL016228 JASPAL KAUR 00048 BKID0006587 2121 2121 Processed 25/11/2023 8010882669 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
20 NABHA PB-09-009-033-001/88
(CHATHE) 		2609009000NRG24011120230351133 01/11/2023 SWARN KAUR 2609009WL016222 SWARN KAUR 00048 BKID0006587 1212 1212 Processed 25/11/2023 8010882818 SAWRAN KAUR WO AMRIK SINGH BANK OF INDIA(508505)
21 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24011120230351134 01/11/2023 LAKHWINDER KAUR 2609009WL016222 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 25/11/2023 8010882901 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
22 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350618 01/11/2023 JAWEDA 2609009WL016189 JAWEDA 00048 BKID0006587 2121 2121 Processed 25/11/2023 8010882546 JAWEDA ICICI BANK LTD(508534)
SubTotal 9999 9999
23 NABHA PB-09-009-133-001/80
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351296 01/11/2023 GURMEET KAUR 2609009WL016225 GURMEET KAUR 00078 CNRB0005540 1818 1818 Rejected 25/11/2023 8010882522 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
24 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24011120230351362 01/11/2023 MAHINDER KAUR 2609009WL016228 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 25/11/2023 8010882637 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
25 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24311020230350634 01/11/2023 SARABJIT KAUR 2609009WL016191 SARABJIT KAUR 00089 CBIN0284682 1818 1818 Processed 25/11/2023 8010882793 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
26 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24011120230351355 01/11/2023 RAJINDER KAUR 2609009WL016227 RAJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 25/11/2023 8010882845 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
27 NABHA PB-09-009-011-001/67
(ALIPUR) 		2609009000NRG24011120230351107 01/11/2023 JASPAL KAUR 2609009WL016221 JASPAL KAUR 00168 ICIC0000789 1818 1818 Processed 25/11/2023 8010882762 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
28 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG24311020230350660 01/11/2023 PARMINDER KAUR 2609009WL016193 PARMINDER KAUR 00176 IDIB000C168 606 606 Processed 25/11/2023 8010882563 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24311020230350625 01/11/2023 DARSHAN SINGH 2609009WL016190 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 25/11/2023 8010882832 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 2727 2727
30 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24311020230350705 01/11/2023 SAROJ RANI 2609009WL016196 SAROJ RANI 00176 IDIB000N039 2121 2121 Processed 25/11/2023 8010882524 Mrs. SAROJ RANI INDIAN BANK(607105)
SubTotal 2121 2121
31 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24011120230351080 01/11/2023 CHARANJIT KAUR 2609009WL016220 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010882854 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG24311020230350565 01/11/2023 JANGIR KAUR 2609009WL016188 JANGIR KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010882847 Mrs. JANGIR KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24311020230350580 01/11/2023 JASVIR KAUR 2609009WL016188 JASVIR KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010882851 Mrs. JASVIR KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24311020230350585 01/11/2023 KRISHNA KAUR 2609009WL016188 KRISHNA KAUR 00176 IDIB000N503 1212 1212 Processed 25/11/2023 8010882848 Mrs. KRISHNA KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG24311020230350599 01/11/2023 HARJIT KAUR 2609009WL016188 HARJIT KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8010882846 Mrs. HARJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24311020230350602 01/11/2023 BANT KAUR 2609009WL016188 BANT KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010882850 BANTO KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350617 01/11/2023 NIAMAT 2609009WL016189 NIAMAT 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010882855 Mrs. Niamat . INDIAN BANK(607105)
38 NABHA PB-09-009-045-001/67
(DHAROKI) 		2609009000NRG24311020230350712 01/11/2023 HARVINDER KAUR 2609009WL016196 HARVINDER KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010882852 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-045-001/95
(DHAROKI) 		2609009000NRG24311020230350728 01/11/2023 PARAMJIT KAUR 2609009WL016196 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 25/11/2023 8010882523 ParamjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
40 NABHA PB-09-009-080-001/223
(KAKRALA) 		2609009000NRG24311020230350756 01/11/2023 JASPAL KAUR 2609009WL016197 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 25/11/2023 8010882849 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG24311020230350779 01/11/2023 RENU KAUR 2609009WL016197 RENU KAUR 00176 IDIB000N503 1515 1515 Processed 25/11/2023 8010882856 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24011120230351259 01/11/2023 Amandeep Kaur 2609009WL016224 Amandeep Kaur 00176 IDIB000N503 606 606 Processed 25/11/2023 8010882853 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
43 NABHA PB-09-009-005-001/111
(AGOL) 		2609009000NRG24011120230351306 01/11/2023 MANDEEP KAUR 2609009WL016226 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882737 MANDEEP KAUR W O SUKHWINDER SINGH MANDEE PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-005-001/119
(AGOL) 		2609009000NRG24011120230351307 01/11/2023 HARPREET KAUR 2609009WL016226 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882740 HARPREET KAUR W O HARBHAJAN SINGH HARPR PUNJAB GRAMIN BANK(607138)
45 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24011120230351308 01/11/2023 BHOLI KAUR 2609009WL016226 BHOLI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 26/11/2023 8010882495 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 NABHA PB-09-009-005-001/129
(AGOL) 		2609009000NRG24011120230351309 01/11/2023 DEV SINGH 2609009WL016226 DEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882501 DEV SINGH ICICI BANK LTD(508534)
47 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24011120230351310 01/11/2023 PARMJIT KAUR 2609009WL016226 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882509 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-005-001/142
(AGOL) 		2609009000NRG24011120230351311 01/11/2023 BALJINDER KAUR 2609009WL016226 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882760 BALJINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-005-001/145
(AGOL) 		2609009000NRG24011120230351312 01/11/2023 SALMA BEGAM 2609009WL016226 SALMA BEGAM 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882876 SALMA ICICI BANK LTD(508534)
50 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24011120230351313 01/11/2023 CHARAN KAUR 2609009WL016226 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882741 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24011120230351314 01/11/2023 RUPINDER KAUR 2609009WL016226 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010882868 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 NABHA PB-09-009-005-001/180
(AGOL) 		2609009000NRG24011120230351315 01/11/2023 BHUPINDER KAUR 2609009WL016226 BHUPINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 26/11/2023 8010882819 BHUPINDER KAUR W/O CHHINDERPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG24011120230351324 01/11/2023 KERNAIL SINGH 2609009WL016226 KERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882508 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24011120230351327 01/11/2023 KERNAIL KAUR 2609009WL016226 KERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882504 KARNAIL KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-005-001/4
(AGOL) 		2609009000NRG24011120230351329 01/11/2023 BALJINDER KAUR 2609009WL016226 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882506 BALJINDER KAUR UNION BANK OF INDIA(508500)
56 NABHA PB-09-009-005-001/50
(AGOL) 		2609009000NRG24011120230351331 01/11/2023 SATPAL KAUR 2609009WL016226 SATPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882499 SATPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-005-001/55
(AGOL) 		2609009000NRG24011120230351332 01/11/2023 HARPREET KAUR 2609009WL016226 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882877 HARPREET KAUR W O KULDEEP SINGH HARPREE PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-005-001/58
(AGOL) 		2609009000NRG24011120230351333 01/11/2023 GURVINDER KAUR 2609009WL016226 GURVINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 25/11/2023 8010882507 GURWINDER KAUR W O KAHAN SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24011120230351334 01/11/2023 KULDIP KAUR 2609009WL016226 KULDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010882502 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
60 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24011120230351338 01/11/2023 NIKKA SINGH 2609009WL016226 NIKKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882494 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24011120230351339 01/11/2023 GURDEV KAUR 2609009WL016226 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882505 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-005-001/82
(AGOL) 		2609009000NRG24011120230351340 01/11/2023 JASWINDER KAUR 2609009WL016226 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 25/11/2023 8010882742 JASWINDER KAUR W O MEGH SINGH JASWINDER PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24011120230351341 01/11/2023 CHARAN KAUR 2609009WL016226 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010882743 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24011120230351342 01/11/2023 BALDEV KAUR 2609009WL016226 BALDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882496 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG24011120230351344 01/11/2023 NACHATTAR KAUR 2609009WL016226 NACHATTAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882493 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-041-001/11
(DARGAPUR) 		2609009000NRG24311020230350659 01/11/2023 BHINDER KAUR 2609009WL016193 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882746 BHINDER KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG24311020230350662 01/11/2023 KIRSNA 2609009WL016193 KIRSNA 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010882747 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG24311020230350667 01/11/2023 JASWINDER KAUR 2609009WL016193 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010882822 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG24311020230350668 01/11/2023 SONY 2609009WL016193 SONY 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010882738 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24311020230350670 01/11/2023 BANT SINGH 2609009WL016193 BANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882825 BANT SINGH ICICI BANK LTD(508534)
71 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG24311020230350671 01/11/2023 HARJIT KAUR 2609009WL016193 HARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010882824 Mrs. HARJIT KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24311020230350702 01/11/2023 JERNAIL KAUR 2609009WL016196 JERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882552 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24311020230350713 01/11/2023 HARPAL KAUR 2609009WL016196 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882550 MS HARPAL KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24311020230350716 01/11/2023 MANPREET KAUR 2609009WL016196 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010882553 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24311020230350717 01/11/2023 JASWANT KAUR 2609009WL016196 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882815 JASWANT KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24311020230350719 01/11/2023 RANDEEP KAUR 2609009WL016196 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882566 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24311020230350724 01/11/2023 SURJIT KAUR 2609009WL016196 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 26/11/2023 8010882565 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
78 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24311020230350623 01/11/2023 SINDER KAUR 2609009WL016190 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/11/2023 8010882867 CHHINDER KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24011120230351346 01/11/2023 SANDEEP KAUR 2609009WL016227 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010882897 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 67569 67569
80 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350608 01/11/2023 Ranjit Kaur 2609009WL016189 Ranjit Kaur 00349 PSIB0000092 1515 1515 Rejected 25/11/2023 8010882569 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
81 NABHA PB-09-009-133-001/103
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351265 01/11/2023 BHAGWANT SINGH 2609009WL016225 BHAGWANT SINGH 00349 PSIB0000456 1212 1212 Processed 26/11/2023 8010882705 BHAGWANT SINGH S/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 NABHA PB-09-009-133-001/11
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351266 01/11/2023 SINDER KAUR 2609009WL016225 SINDER KAUR 00349 PSIB0000456 1818 1818 Rejected 25/11/2023 8010882694 Aadhaar Number not Mapped to Account Number
83 NABHA PB-09-009-133-001/114
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351267 01/11/2023 MANJEET KAUR 2609009WL016225 MANJEET KAUR 00349 PSIB0000456 1212 1212 Rejected 25/11/2023 8010882761 Aadhaar Number not Mapped to Account Number
84 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351271 01/11/2023 HARTEJ KAUR 2609009WL016225 HARTEJ KAUR 00349 PSIB0000456 2121 2121 Rejected 25/11/2023 8010882699 Aadhaar Number not Mapped to Account Number
85 NABHA PB-09-009-133-001/2
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351274 01/11/2023 NACHATTAR SINGH 2609009WL016225 NACHATTAR SINGH 00349 PSIB0000456 2121 2121 Rejected 25/11/2023 8010882698 Aadhaar Number not Mapped to Account Number
86 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351275 01/11/2023 RAMJI DASS 2609009WL016225 RAMJI DASS 00349 PSIB0000456 1818 1818 Rejected 25/11/2023 8010882692 Aadhaar Number not Mapped to Account Number
87 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351276 01/11/2023 URMILA 2609009WL016225 URMILA 00349 PSIB0000456 606 606 Rejected 25/11/2023 8010882700 Aadhaar Number not Mapped to Account Number
88 NABHA PB-09-009-133-001/23
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351279 01/11/2023 BHURI KAUR 2609009WL016225 BHURI KAUR 00349 PSIB0000456 2121 2121 Processed 25/11/2023 8010882707 BHURI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
89 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351280 01/11/2023 HANS RAJ 2609009WL016225 HANS RAJ 00349 PSIB0000456 2121 2121 Rejected 25/11/2023 8010882690 Aadhaar Number not Mapped to Account Number
90 NABHA PB-09-009-133-001/28
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351284 01/11/2023 RAM KISHAN 2609009WL016225 RAM KISHAN 00349 PSIB0000456 2121 2121 Rejected 25/11/2023 8010882691 Aadhaar Number not Mapped to Account Number
91 NABHA PB-09-009-133-001/3
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351285 01/11/2023 PARMJIT KAUR 2609009WL016225 PARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 25/11/2023 8010882693 PARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-133-001/31
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351286 01/11/2023 SURJIT KAUR 2609009WL016225 SURJIT KAUR 00349 PSIB0000456 1818 1818 Rejected 25/11/2023 8010882696 Aadhaar Number not Mapped to Account Number
93 NABHA PB-09-009-133-001/37
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351288 01/11/2023 BALJIT KAUR 2609009WL016225 BALJIT KAUR 00349 PSIB0000456 303 303 Processed 25/11/2023 8010882701 BALJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-133-001/5
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351290 01/11/2023 JEET KAUR 2609009WL016225 JEET KAUR 00349 PSIB0000456 606 606 Rejected 25/11/2023 8010882697 Aadhaar Number not Mapped to Account Number
95 NABHA PB-09-009-133-001/51
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351291 01/11/2023 BANT SINGH 2609009WL016225 BANT SINGH 00349 PSIB0000456 1818 1818 Processed 25/11/2023 8010882689 BANT SINGH ICICI BANK LTD(508534)
96 NABHA PB-09-009-133-001/71
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351293 01/11/2023 KULWINDER KAUR 2609009WL016225 KULWINDER KAUR 00349 PSIB0000456 1212 1212 Rejected 25/11/2023 8010882703 Aadhaar Number not Mapped to Account Number
97 NABHA PB-09-009-133-001/77
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351295 01/11/2023 KARNAIL KAUR 2609009WL016225 KARNAIL KAUR 00349 PSIB0000456 2121 2121 Processed 25/11/2023 8010882702 KARNAIL KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-133-001/84
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351298 01/11/2023 KULDEEP KAUR 2609009WL016225 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Rejected 25/11/2023 8010882704 Aadhaar Number not Mapped to Account Number
99 NABHA PB-09-009-133-001/88
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351300 01/11/2023 HARJINDER SINGH 2609009WL016225 HARJINDER SINGH 00349 PSIB0000456 606 606 Processed 25/11/2023 8010882706 HARJINDER SINGH HDFC BANK LTD(607152)
100 NABHA PB-09-009-133-001/9
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351301 01/11/2023 BALJEET KAUR 2609009WL016225 BALJEET KAUR 00349 PSIB0000456 1515 1515 Rejected 25/11/2023 8010882695 Aadhaar Number not Mapped to Account Number
SubTotal 30603 30603
101 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG24011120230351084 01/11/2023 PAL KAUR 2609009WL016220 PAL KAUR 00349 PSIB0000850 1818 1818 Processed 25/11/2023 8010882763 PAL KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24011120230351202 01/11/2023 BIMLA RANI 2609009WL016224 BIMLA RANI 00349 PSIB0000850 1515 1515 Rejected 25/11/2023 8010882764 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
103 NABHA PB-09-009-005-001/103
(AGOL) 		2609009000NRG24011120230351304 01/11/2023 RAMANDEEP KAUR 2609009WL016226 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010882905 RAMANDEEP KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24011120230351305 01/11/2023 JARNAIL KAUR 2609009WL016226 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010882739 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 NABHA PB-09-009-005-001/185
(AGOL) 		2609009000NRG24011120230351316 01/11/2023 KULDEEP KAUR 2609009WL016226 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882547 KULDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG24011120230351317 01/11/2023 RANO 2609009WL016226 RANO 00352 PUNB0PGB003 1515 1515 Processed 26/11/2023 8010882899 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 NABHA PB-09-009-005-001/215
(AGOL) 		2609009000NRG24011120230351318 01/11/2023 ISHAR KAUR 2609009WL016226 ISHAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882500 ISHAR KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24011120230351319 01/11/2023 MANDEEP KAUR 2609009WL016226 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882548 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG24011120230351320 01/11/2023 RAJ KAUR 2609009WL016226 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010882904 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG24011120230351321 01/11/2023 SAMPOORAN KAUR 2609009WL016226 SAMPOORAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010882906 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24011120230351322 01/11/2023 KARAMJIT KAUR 2609009WL016226 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010882909 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24011120230351323 01/11/2023 SHAMSHER SINGH 2609009WL016226 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010882497 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG24011120230351325 01/11/2023 BALJIT KAUR 2609009WL016226 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882779 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24011120230351328 01/11/2023 NARINDERPAL KAUR 2609009WL016226 NARINDERPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8010882503 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24011120230351337 01/11/2023 SINDER KAUR 2609009WL016226 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882510 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24011120230351343 01/11/2023 LACHMI KAUR 2609009WL016226 LACHMI KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882898 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24311020230350640 01/11/2023 Manpreet Kaur 2609009WL016192 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882670 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG24311020230350699 01/11/2023 AMANDEEP KAUR 2609009WL016196 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882555 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
119 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24311020230350709 01/11/2023 JEEWAN KAUR 2609009WL016196 JEEWAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010882678 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
120 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24311020230350722 01/11/2023 ASHOK KUMAR SHARMA 2609009WL016196 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882677 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24311020230350725 01/11/2023 LAKHVIR KAUR 2609009WL016196 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882891 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24311020230350726 01/11/2023 AMAR KAUR 2609009WL016196 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010882551 AMAR KAUR PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG24311020230350727 01/11/2023 RESHAMPAL KAUR 2609009WL016196 RESHAMPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882554 RESHMPAL KAUR PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24311020230350729 01/11/2023 DARSANA DEVI 2609009WL016196 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882549 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24311020230350624 01/11/2023 HANSO 2609009WL016190 HANSO 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010882907 HANSO PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24011120230351345 01/11/2023 MANPREET KAUR 2609009WL016227 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010882892 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24011120230351347 01/11/2023 PARNEET KAUR 2609009WL016227 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010882878 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24011120230351349 01/11/2023 SURJIT SINGH 2609009WL016227 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010882874 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24011120230351351 01/11/2023 manjit kaur 2609009WL016227 manjit kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010882896 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24011120230351352 01/11/2023 BHAJAN SINGH 2609009WL016227 BHAJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010882498 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24011120230351356 01/11/2023 SIMRANJIT KAUR 2609009WL016227 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882676 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24011120230351358 01/11/2023 MANDEEP KAUR 2609009WL016227 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010882873 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24011120230351359 01/11/2023 MANJIT KAUR 2609009WL016227 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010882893 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 53631 53631
134 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24011120230351118 01/11/2023 MANJIT KAUR 2609009WL016222 MANJIT KAUR 00354 PUNB0019110 2121 2121 Processed 25/11/2023 8010882570 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
135 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24311020230350579 01/11/2023 HARPAL SINGH 2609009WL016188 HARPAL SINGH 00354 PUNB0020410 2121 2121 Processed 25/11/2023 8010882577 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350603 01/11/2023 GURMEET KAUR 2609009WL016189 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010882576 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350611 01/11/2023 GURMIT KAUR 2609009WL016189 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 25/11/2023 8010882575 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350613 01/11/2023 VARAKHA 2609009WL016189 VARAKHA 00354 PUNB0020410 2121 2121 Processed 25/11/2023 8010882578 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350614 01/11/2023 JAVEDA 2609009WL016189 JAVEDA 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010882572 JAVEDA PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350616 01/11/2023 MELI KHAN 2609009WL016189 MELI KHAN 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010882574 MELI KHAN PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350619 01/11/2023 Mandeep kaur 2609009WL016189 Mandeep kaur 00354 PUNB0020410 2121 2121 Processed 25/11/2023 8010882573 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350621 01/11/2023 AMARJEET KAUR 2609009WL016189 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010882579 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG24311020230350658 01/11/2023 NASREEN BEGAM 2609009WL016193 NASREEN BEGAM 00354 PUNB0020410 1818 1818 Processed 25/11/2023 8010882492 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
144 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG24011120230351090 01/11/2023 MANJIT KAUR 2609009WL016221 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882682 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG24011120230351091 01/11/2023 KANWALJEET KAUR 2609009WL016221 KANWALJEET KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882686 KANWALJEET PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-011-001/19
(ALIPUR) 		2609009000NRG24011120230351094 01/11/2023 JASVIR KAUR 2609009WL016221 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882613 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-011-001/2
(ALIPUR) 		2609009000NRG24011120230351095 01/11/2023 SINDER KAUR 2609009WL016221 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882482 SINDER KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-011-001/29
(ALIPUR) 		2609009000NRG24011120230351098 01/11/2023 KULDEEP KAUR 2609009WL016221 KULDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882479 KULDEEP KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-011-001/31
(ALIPUR) 		2609009000NRG24011120230351099 01/11/2023 JASVIR KAUR 2609009WL016221 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882480 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-011-001/45
(ALIPUR) 		2609009000NRG24011120230351100 01/11/2023 MANJIT KAUR 2609009WL016221 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8010882481 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-011-001/59
(ALIPUR) 		2609009000NRG24011120230351103 01/11/2023 MANDEEP KAUR 2609009WL016221 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882598 MANDEEP KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG24011120230351104 01/11/2023 MOHINDER KAUR 2609009WL016221 MOHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882588 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-011-001/65
(ALIPUR) 		2609009000NRG24011120230351105 01/11/2023 KASHMIR KAUR 2609009WL016221 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882591 KASHMIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-011-001/66
(ALIPUR) 		2609009000NRG24011120230351106 01/11/2023 SURJIT KAUR RAM 2609009WL016221 SURJIT KAUR RAM 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882603 SURJIT KAUR RAM PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-011-001/69
(ALIPUR) 		2609009000NRG24011120230351108 01/11/2023 KIRANPAL KAUR 2609009WL016221 KIRANPAL KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8010882594 KIRANPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-011-001/71
(ALIPUR) 		2609009000NRG24011120230351109 01/11/2023 RAJWINDER KAUR 2609009WL016221 RAJWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8010882683 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-011-001/8
(ALIPUR) 		2609009000NRG24011120230351110 01/11/2023 MOHINDER SINGH 2609009WL016221 MOHINDER SINGH 00354 PUNB0024910 1212 1212 Processed 25/11/2023 8010882605 MOHINDER SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-037-001/132
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350615 01/11/2023 KAMALJEET KAUR 2609009WL016189 KAMALJEET KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882571 KAMALJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24011120230351246 01/11/2023 RANI KAUR 2609009WL016224 RANI KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882602 RANI KAUR PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24011120230351247 01/11/2023 DARSHANA DEVI 2609009WL016224 DARSHANA DEVI 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882600 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24011120230351248 01/11/2023 JAGDEES SINGH 2609009WL016224 JAGDEES SINGH 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882583 JAGDISH SINGH ICICI BANK LTD(508534)
162 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24011120230351249 01/11/2023 SINDER KAUR 2609009WL016224 SINDER KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882599 SINDER KAUR PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-110-001/168
(MANSURPUR) 		2609009000NRG24011120230351250 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882484 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24011120230351251 01/11/2023 KRISHNA KAUR 2609009WL016224 KRISHNA KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882464 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG24011120230351252 01/11/2023 GURDEV KAUR 2609009WL016224 GURDEV KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882584 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24011120230351253 01/11/2023 KASER SINGH 2609009WL016224 KASER SINGH 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882580 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG24011120230351254 01/11/2023 BUDH SINGH 2609009WL016224 BUDH SINGH 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882604 BUDH SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-110-001/199
(MANSURPUR) 		2609009000NRG24011120230351255 01/11/2023 KULDEEP KAUR 2609009WL016224 KULDEEP KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882465 KULDIP KAUR WO SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-110-001/207
(MANSURPUR) 		2609009000NRG24011120230351256 01/11/2023 MANDEEP KAUR 2609009WL016224 MANDEEP KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882466 MANDEEP KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24011120230351257 01/11/2023 JASVIR KAUR 2609009WL016224 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882483 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24011120230351258 01/11/2023 JEET KAUR 2609009WL016224 JEET KAUR 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882610 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24011120230351260 01/11/2023 PREM SINGH 2609009WL016224 PREM SINGH 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882485 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24011120230351261 01/11/2023 JINDER KAUR 2609009WL016224 JINDER KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882463 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24011120230351262 01/11/2023 RAJPAL KAUR 2609009WL016224 RAJPAL KAUR 00354 PUNB0024910 606 606 Processed 25/11/2023 8010882467 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24011120230351263 01/11/2023 KASHMIR SINGH 2609009WL016224 KASHMIR SINGH 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882486 KASHMIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24011120230351264 01/11/2023 MARO 2609009WL016224 MARO 00354 PUNB0024910 303 303 Processed 25/11/2023 8010882609 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-171-001/1
(Himmatpura) 		2609009000NRG24011120230351136 01/11/2023 KULWINDER KAUR 2609009WL016223 KULWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882477 KULWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-171-001/10
(Himmatpura) 		2609009000NRG24011120230351137 01/11/2023 BALWINDER SINGH 2609009WL016223 BALWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882472 BALWINDER SINGH SO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-171-001/101
(Himmatpura) 		2609009000NRG24011120230351138 01/11/2023 SARDARA SINGH 2609009WL016223 SARDARA SINGH 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882473 SARDARA SINGH SO CHANDA SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-171-001/107
(Himmatpura) 		2609009000NRG24011120230351139 01/11/2023 BALJINDER KAUR 2609009WL016223 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882478 BALJINDER KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-171-001/14
(Himmatpura) 		2609009000NRG24011120230351140 01/11/2023 PARAMJIT KAUR 2609009WL016223 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882469 PARMJIT KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-171-001/16
(Himmatpura) 		2609009000NRG24011120230351141 01/11/2023 AVTAR SINGH 2609009WL016223 AVTAR SINGH 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882582 AVTAR SINGH S\O MUKAND SI NGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-171-001/20
(Himmatpura) 		2609009000NRG24011120230351142 01/11/2023 AJAIB SINGH 2609009WL016223 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882581 AJIB SINGH ICICI BANK LTD(508534)
184 NABHA PB-09-009-171-001/21
(Himmatpura) 		2609009000NRG24011120230351143 01/11/2023 SUKHWINDER KAUR 2609009WL016223 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882475 SUKHWINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-171-001/25
(Himmatpura) 		2609009000NRG24011120230351145 01/11/2023 SHINDER KAUR 2609009WL016223 SHINDER KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882611 SHINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-171-001/33
(Himmatpura) 		2609009000NRG24011120230351146 01/11/2023 LAKHVIR SINGH 2609009WL016223 LAKHVIR SINGH 00354 PUNB0024910 2121 2121 Rejected 25/11/2023 8010882585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NABHA PB-09-009-171-001/34
(Himmatpura) 		2609009000NRG24011120230351147 01/11/2023 GULJAR SINGH 2609009WL016223 GULJAR SINGH 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882608 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
188 NABHA PB-09-009-171-001/36
(Himmatpura) 		2609009000NRG24011120230351148 01/11/2023 PARMINDER KAUR 2609009WL016223 PARMINDER KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882590 PARMINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-171-001/41
(Himmatpura) 		2609009000NRG24011120230351149 01/11/2023 DHROPTI 2609009WL016223 DHROPTI 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882587 DAROPATI WO SH BHAG RAM PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-171-001/44
(Himmatpura) 		2609009000NRG24011120230351150 01/11/2023 CHARNJEET KAUR 2609009WL016223 CHARNJEET KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882474 CHARANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-171-001/46
(Himmatpura) 		2609009000NRG24011120230351151 01/11/2023 JASVIR KAUR 2609009WL016223 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882685 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-171-001/47
(Himmatpura) 		2609009000NRG24011120230351152 01/11/2023 JAGTAR SINGH 2609009WL016223 JAGTAR SINGH 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882612 JAGTAR SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-171-001/52
(Himmatpura) 		2609009000NRG24011120230351155 01/11/2023 BHAN SINGH 2609009WL016223 BHAN SINGH 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882586 BHAGWAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-171-001/54
(Himmatpura) 		2609009000NRG24011120230351156 01/11/2023 SIMARJEET KAUR 2609009WL016223 SIMARJEET KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882476 SIMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-171-001/59
(Himmatpura) 		2609009000NRG24011120230351157 01/11/2023 SUKHWINDER KAUR 2609009WL016223 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882593 SUKHWINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG24011120230351158 01/11/2023 JAGTAR SINGH 2609009WL016223 JAGTAR SINGH 00354 PUNB0024910 2121 2121 Processed 26/11/2023 8010882606 JAGTAR SINGH S/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
197 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG24011120230351159 01/11/2023 RAJINDER KAUR 2609009WL016223 RAJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882614 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-171-001/62
(Himmatpura) 		2609009000NRG24011120230351160 01/11/2023 SATWINDER KAUR 2609009WL016223 SATWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882592 SATWINDER KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-171-001/64
(Himmatpura) 		2609009000NRG24011120230351161 01/11/2023 AMANDEEP SINGH 2609009WL016223 AMANDEEP SINGH 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882596 AMANDEEP SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-171-001/65
(Himmatpura) 		2609009000NRG24011120230351162 01/11/2023 SATYA RANI 2609009WL016223 SATYA RANI 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882470 SATYA RANI ICICI BANK LTD(508534)
201 NABHA PB-09-009-171-001/68
(Himmatpura) 		2609009000NRG24011120230351163 01/11/2023 MANJEET KAUR 2609009WL016223 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882601 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-171-001/7
(Himmatpura) 		2609009000NRG24011120230351164 01/11/2023 GURMEET KAUR 2609009WL016223 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882468 GURMEET KAUR WO HARSEM SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-171-001/76
(Himmatpura) 		2609009000NRG24011120230351165 01/11/2023 SANDEEP KAUR 2609009WL016223 SANDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882684 SANDEEP KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-171-001/81
(Himmatpura) 		2609009000NRG24011120230351166 01/11/2023 KIRAN KAUR 2609009WL016223 KIRAN KAUR 00354 PUNB0024910 1515 1515 Processed 25/11/2023 8010882487 KIRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-171-001/83
(Himmatpura) 		2609009000NRG24011120230351167 01/11/2023 MANDEEP KAUR 2609009WL016223 MANDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882597 MANDEEP KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-171-001/84
(Himmatpura) 		2609009000NRG24011120230351168 01/11/2023 RAJ KAUR 2609009WL016223 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882595 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-171-001/87
(Himmatpura) 		2609009000NRG24011120230351169 01/11/2023 GURTEJ SINGH 2609009WL016223 GURTEJ SINGH 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882607 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-171-001/88
(Himmatpura) 		2609009000NRG24011120230351170 01/11/2023 KULWINDER KAUR 2609009WL016223 KULWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882488 KULWINDER SINGH S.O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-171-001/96
(Himmatpura) 		2609009000NRG24011120230351171 01/11/2023 SANDEEP KAUR 2609009WL016223 SANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 25/11/2023 8010882589 SANDEEP KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-171-001/97
(Himmatpura) 		2609009000NRG24011120230351172 01/11/2023 JASVIR KAUR 2609009WL016223 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 25/11/2023 8010882471 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99081 99081
211 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24011120230351364 01/11/2023 TEJ KAUR 2609009WL016228 TEJ KAUR 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010882688 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24011120230351370 01/11/2023 PARMJIT KAUR 2609009WL016228 PARMJIT KAUR 00354 PUNB0035100 2121 2121 Processed 25/11/2023 8010882687 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
213 NABHA PB-09-009-005-001/40
(AGOL) 		2609009000NRG24011120230351330 01/11/2023 SATPAL SINGH 2609009WL016226 SATPAL SINGH 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8010882920 SATPAL SINGH S O BUDH SINGH SATPAL SING PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-005-001/68
(AGOL) 		2609009000NRG24011120230351335 01/11/2023 SINDER KAUR 2609009WL016226 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 25/11/2023 8010882780 SINDER KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24011120230351348 01/11/2023 JARNAIL SINGH 2609009WL016227 JARNAIL SINGH 00354 PUNB0126110 1515 1515 Processed 25/11/2023 8010882783 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-133-001/12
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351269 01/11/2023 AMARJIT KAUR 2609009WL016225 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 25/11/2023 8010882781 AMARJIT KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-133-001/14
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351270 01/11/2023 GURMAIL SINGH 2609009WL016225 GURMAIL SINGH 00354 PUNB0126110 1818 1818 Processed 26/11/2023 8010882567 GURMEL SINGH S/O CHUHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
218 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351272 01/11/2023 BALJINDER SINGH 2609009WL016225 BALJINDER SINGH 00354 PUNB0126110 2121 2121 Rejected 25/11/2023 8010882489 Aadhaar Number not Mapped to Account Number
219 NABHA PB-09-009-133-001/19
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351273 01/11/2023 HARI SINGH 2609009WL016225 HARI SINGH 00354 PUNB0126110 1818 1818 Rejected 25/11/2023 8010882786 Aadhaar Number not Mapped to Account Number
220 NABHA PB-09-009-133-001/21
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351277 01/11/2023 ANGREJ KAUR 2609009WL016225 ANGREJ KAUR 00354 PUNB0126110 1818 1818 Processed 25/11/2023 8010882490 ANGREJ KAUR W O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-133-001/22
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351278 01/11/2023 GURMIT KAUR 2609009WL016225 GURMIT KAUR 00354 PUNB0126110 303 303 Rejected 25/11/2023 8010882919 Aadhaar Number not Mapped to Account Number
222 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351281 01/11/2023 NIRMALA DEVI 2609009WL016225 NIRMALA DEVI 00354 PUNB0126110 303 303 Rejected 25/11/2023 8010882782 Aadhaar Number not Mapped to Account Number
223 NABHA PB-09-009-133-001/33
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351287 01/11/2023 MANJIT KAUR 2609009WL016225 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 25/11/2023 8010882784 MANJIT KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-133-001/4
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351289 01/11/2023 ISHER KAUR 2609009WL016225 ISHER KAUR 00354 PUNB0126110 1515 1515 Rejected 25/11/2023 8010882491 Aadhaar Number not Mapped to Account Number
225 NABHA PB-09-009-133-001/81
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351297 01/11/2023 KARNAIL SINGH 2609009WL016225 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Rejected 25/11/2023 8010882785 Aadhaar Number not Mapped to Account Number
SubTotal 20907 20907
226 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24311020230350641 01/11/2023 HARPAL KAUR 2609009WL016192 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882712 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24311020230350642 01/11/2023 SUKHDEV KAUR 2609009WL016192 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882717 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24311020230350643 01/11/2023 PARITPAL SINGH 2609009WL016192 PARITPAL SINGH 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882713 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-031-001/34
(BUGAKHURD) 		2609009000NRG24311020230350645 01/11/2023 JARNAIL SINGH 2609009WL016192 JARNAIL SINGH 00354 PUNB0353200 2121 2121 Processed 26/11/2023 8010882715 JARNAIL SINGH S/O JAWAHAR SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG24311020230350647 01/11/2023 BALDEV KAUR 2609009WL016192 BALDEV KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882719 BALDEV KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-031-001/44
(BUGAKHURD) 		2609009000NRG24311020230350648 01/11/2023 GURCHARAN KAUR 2609009WL016192 GURCHARAN KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882716 GURCHARN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24311020230350649 01/11/2023 DEBO 2609009WL016192 DEBO 00354 PUNB0353200 1515 1515 Processed 26/11/2023 8010882721 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24311020230350650 01/11/2023 MUKHTIAR KAUR 2609009WL016192 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 26/11/2023 8010882710 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
234 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24311020230350652 01/11/2023 RAJINDER KAUR 2609009WL016192 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882720 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24311020230350653 01/11/2023 SANDEEP KAUR 2609009WL016192 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882714 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24311020230350654 01/11/2023 KARAMJIT KAUR 2609009WL016192 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 25/11/2023 8010882718 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24311020230350655 01/11/2023 MANPREET KAUR 2609009WL016192 MANPREET KAUR 00354 PUNB0353200 2121 2121 Processed 25/11/2023 8010882711 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-031-001/85
(BUGAKHURD) 		2609009000NRG24311020230350656 01/11/2023 BALJIT SINGH 2609009WL016192 BALJIT SINGH 00354 PUNB0353200 1212 1212 Processed 25/11/2023 8010882722 MR BALJIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
239 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG24311020230350560 01/11/2023 NACHHTAR KAUR 2609009WL016188 NACHHTAR KAUR 00354 PUNB0353800 909 909 Processed 25/11/2023 8010882728 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
240 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24311020230350562 01/11/2023 SARABJIT KAUR 2609009WL016188 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 25/11/2023 8010882787 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-019-001/117
(BENERA KALAN) 		2609009000NRG24311020230350563 01/11/2023 KARAMJIT KAUR 2609009WL016188 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8010882788 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24311020230350578 01/11/2023 NASEEB KAUR 2609009WL016188 NASEEB KAUR 00354 PUNB0353800 2121 2121 Processed 26/11/2023 8010882733 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
243 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG24311020230350581 01/11/2023 RANDHIR KAUR 2609009WL016188 RANDHIR KAUR 00354 PUNB0353800 909 909 Processed 25/11/2023 8010882731 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-019-001/29
(BENERA KALAN) 		2609009000NRG24311020230350582 01/11/2023 JASVIR KAUR 2609009WL016188 JASVIR KAUR 00354 PUNB0353800 1515 1515 Processed 25/11/2023 8010882789 JASVIR KAUR WO KAHAL SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24311020230350587 01/11/2023 FUMAN SINGH 2609009WL016188 FUMAN SINGH 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882729 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24311020230350586 01/11/2023 GURDIYAL KAUR 2609009WL016188 GURDIYAL KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882726 GURDIAL KAUR &DSSO PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24311020230350588 01/11/2023 KULWANT KAUR 2609009WL016188 KULWANT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882790 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24311020230350590 01/11/2023 SARABJIT KAUR 2609009WL016188 SARABJIT KAUR 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882791 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24311020230350591 01/11/2023 GURMIT KAUR 2609009WL016188 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 25/11/2023 8010882730 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24311020230350592 01/11/2023 NARAJAN SINGH 2609009WL016188 NARAJAN SINGH 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882724 NARANJAN SINGH ICICI BANK LTD(508534)
251 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24311020230350593 01/11/2023 JOGINDER KAUR 2609009WL016188 JOGINDER KAUR 00354 PUNB0353800 606 606 Rejected 25/11/2023 8010882727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24311020230350594 01/11/2023 BALVIR KAUR 2609009WL016188 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 26/11/2023 8010882732 BALVIR KAUR UCO BANK(607066)
253 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24311020230350698 01/11/2023 GURDHIYAN SINGH 2609009WL016196 GURDHIYAN SINGH 00354 PUNB0353800 2121 2121 Processed 25/11/2023 8010882725 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
254 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24011120230351369 01/11/2023 GURMEET KAUR 2609009WL016228 GURMEET KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010882723 GURMIT KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG24311020230350596 01/11/2023 GURMAIL KAUR 2609009WL016188 GURMAIL KAUR 00415 SBIN0001452 1818 1818 Processed 26/11/2023 8010882635 GURMAIL KAUR UCO BANK(607066)
256 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24011120230351126 01/11/2023 AMARJIT KAUR 2609009WL016222 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8010882639 AMARJIT KAUR WO BAHA BANK OF BARODA(606985)
257 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24011120230351130 01/11/2023 JASVEER KAUR 2609009WL016222 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010882636 JASVEER KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350605 01/11/2023 MANJIT KAUR 2609009WL016189 MANJIT KAUR 00415 SBIN0001452 909 909 Rejected 25/11/2023 8010882844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24311020230350626 01/11/2023 SUKPAL KAUR 2609009WL016191 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010882634 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24311020230350631 01/11/2023 JANG SINGH 2609009WL016191 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 25/11/2023 8010882708 JANG SINGH CDPO BANK OF BARODA(606985)
261 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24311020230350635 01/11/2023 MANJEET KAUR 2609009WL016191 MANJEET KAUR 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010882709 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
262 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24311020230350638 01/11/2023 SUNITA DEVI 2609009WL016191 SUNITA DEVI 00415 SBIN0001452 2121 2121 Processed 25/11/2023 8010882638 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
263 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG24311020230350558 01/11/2023 MANDEEP KAUR 2609009WL016188 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010882797 MANDEEP KAUR UCO BANK(607066)
264 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24311020230350571 01/11/2023 Karnail kaur 2609009WL016188 Karnail kaur 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8010882794 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24311020230350572 01/11/2023 Beant Kaur 2609009WL016188 Beant Kaur 00415 SBIN0007190 1212 1212 Processed 25/11/2023 8010882619 MISS BEANT KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24311020230350583 01/11/2023 BALJIT KAUR 2609009WL016188 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8010882640 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24311020230350595 01/11/2023 JASPAL KAUR 2609009WL016188 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8010882792 Mrs. JASPAL KAUR INDIAN BANK(607105)
268 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24311020230350598 01/11/2023 SUKHWINDER KAUR 2609009WL016188 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/11/2023 8010882796 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
269 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24311020230350601 01/11/2023 PARDEEP KAUR 2609009WL016188 PARDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 26/11/2023 8010882795 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
SubTotal 12726 12726
270 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24011120230351366 01/11/2023 GURMEET KAUR 2609009WL016228 GURMEET KAUR 00415 SBIN0018691 2121 2121 Processed 25/11/2023 8010882843 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
271 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24311020230350714 01/11/2023 RAJINDER KAUR 2609009WL016196 RAJINDER KAUR 00415 SBIN0018691 1515 1515 Processed 25/11/2023 8010882813 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-045-001/84
(DHAROKI) 		2609009000NRG24311020230350720 01/11/2023 KARNAIL KAUR 2609009WL016196 KARNAIL KAUR 00415 SBIN0018691 1515 1515 Processed 25/11/2023 8010882806 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
273 NABHA PB-09-009-037-001/104
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350607 01/11/2023 MALKIT KAUR 2609009WL016189 MALKIT KAUR 00415 SBIN0050013 2121 2121 Processed 25/11/2023 8010882521 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
274 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24011120230351303 01/11/2023 PARAMJIT KAUR 2609009WL016226 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Rejected 25/11/2023 8010882900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NABHA PB-09-009-041-001/120
(DARGAPUR) 		2609009000NRG24311020230350661 01/11/2023 SAROJ KAUR 2609009WL016193 SAROJ KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8010882890 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG24311020230350663 01/11/2023 GURMEET KAUR 2609009WL016193 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8010882654 GURMIT KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG24311020230350664 01/11/2023 MANJIT KAUR 2609009WL016193 MANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 25/11/2023 8010882748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-041-001/34
(DARGAPUR) 		2609009000NRG24311020230350665 01/11/2023 PARWINDER 2609009WL016193 PARWINDER 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8010882823 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG24311020230350666 01/11/2023 SUKHCHAN KAUR 2609009WL016193 SUKHCHAN KAUR 00415 SBIN0050020 1818 1818 Processed 25/11/2023 8010882871 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
280 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG24311020230350669 01/11/2023 AMANPREET KAUR 2609009WL016193 AMANPREET KAUR 00415 SBIN0050020 1515 1515 Processed 25/11/2023 8010882840 AMANPREET KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
281 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24011120230351078 01/11/2023 KIRAN PAL KAUR 2609009WL016220 KIRAN PAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882671 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24011120230351173 01/11/2023 MAHINDER KAUR 2609009WL016224 MAHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882881 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24011120230351174 01/11/2023 MAHINDER KAUR 2609009WL016224 MAHINDER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882882 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24011120230351175 01/11/2023 BALVIR KAUR 2609009WL016224 BALVIR KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882894 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24011120230351176 01/11/2023 BALVIR KAUR 2609009WL016224 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882895 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24011120230351178 01/11/2023 BHINDER KAUR 2609009WL016224 BHINDER KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882557 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24011120230351181 01/11/2023 JARNAIL KAUR 2609009WL016224 JARNAIL KAUR 00415 SBIN0050147 303 303 Processed 25/11/2023 8010882889 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24011120230351185 01/11/2023 PARAMJIT KAUR 2609009WL016224 PARAMJIT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882560 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24011120230351184 01/11/2023 PARAMJIT KAUR 2609009WL016224 PARAMJIT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24011120230351081 01/11/2023 KAPURA 2609009WL016220 KAPURA 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882558 KAPURA ICICI BANK LTD(508534)
291 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG24011120230351082 01/11/2023 JANG SINGH 2609009WL016220 JANG SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882816 MR JANG SINGH STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24011120230351189 01/11/2023 SARABJIT KAUR 2609009WL016224 SARABJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24011120230351188 01/11/2023 SARABJIT KAUR 2609009WL016224 SARABJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882811 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24011120230351191 01/11/2023 MAGHAR SINGH 2609009WL016224 MAGHAR SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882861 MAGHAR SINGH ICICI BANK LTD(508534)
295 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24011120230351190 01/11/2023 MAGHAR SINGH 2609009WL016224 MAGHAR SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882860 MAGHAR SINGH ICICI BANK LTD(508534)
296 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24011120230351195 01/11/2023 RANJIT KAUR 2609009WL016224 RANJIT KAUR 00415 SBIN0050147 606 606 Processed 25/11/2023 8010882799 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24011120230351194 01/11/2023 RANJIT KAUR 2609009WL016224 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882798 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24011120230351197 01/11/2023 GURMEET KAUR 2609009WL016224 GURMEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882803 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24011120230351196 01/11/2023 GURMEET KAUR 2609009WL016224 GURMEET KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882802 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-002-001/150
(ACHAL) 		2609009000NRG24011120230351199 01/11/2023 SARABJIT KAUR 2609009WL016224 SARABJIT KAUR 00415 SBIN0050147 303 303 Processed 25/11/2023 8010882759 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-002-001/150
(ACHAL) 		2609009000NRG24011120230351198 01/11/2023 SARABJIT KAUR 2609009WL016224 SARABJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882681 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24011120230351201 01/11/2023 LEKH SINGH 2609009WL016224 LEKH SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882673 MR LEKH SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24011120230351200 01/11/2023 LEKH SINGH 2609009WL016224 LEKH SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882672 MR LEKH SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24011120230351203 01/11/2023 MANJIT KAUR 2609009WL016224 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882680 MANJIT KAUR ICICI BANK LTD(508534)
305 NABHA PB-09-009-002-001/163
(ACHAL) 		2609009000NRG24011120230351204 01/11/2023 RANI 2609009WL016224 RANI 00415 SBIN0050147 606 606 Processed 25/11/2023 8010882814 MRS RANI WO MALKEET SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG24011120230351210 01/11/2023 PARAMJIT KAUR 2609009WL016224 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882880 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24011120230351214 01/11/2023 KULWANT KAUR 2609009WL016224 KULWANT KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882808 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24011120230351213 01/11/2023 KULWANT KAUR 2609009WL016224 KULWANT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882807 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-002-001/40
(ACHAL) 		2609009000NRG24011120230351215 01/11/2023 SUNIHARI 2609009WL016224 SUNIHARI 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882887 MRS SUNIHARI WO RANDHIR SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-002-001/43
(ACHAL) 		2609009000NRG24011120230351216 01/11/2023 KESAR SINGH 2609009WL016224 KESAR SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882888 MR KESAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG24011120230351217 01/11/2023 HARPAL KAUR 2609009WL016224 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882519 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24011120230351219 01/11/2023 KARNAIL KAUR 2609009WL016224 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882858 KARANAIL KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24011120230351218 01/11/2023 KARNAIL KAUR 2609009WL016224 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882857 KARANAIL KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24011120230351223 01/11/2023 SHAMSHER KAUR 2609009WL016224 SHAMSHER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882886 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24011120230351222 01/11/2023 SHAMSHER KAUR 2609009WL016224 SHAMSHER KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882885 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24011120230351226 01/11/2023 JEET SINGH 2609009WL016224 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882667 JEET SINGH UNION BANK OF INDIA(508500)
317 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24011120230351087 01/11/2023 JEET SINGH 2609009WL016220 JEET SINGH 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882734 JEET SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG24011120230351227 01/11/2023 PARAMJIT KAUR 2609009WL016224 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882653 PARAMJIT KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24011120230351229 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882884 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24011120230351228 01/11/2023 BALJIT KAUR 2609009WL016224 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882883 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG24011120230351231 01/11/2023 HARDEV SINGH 2609009WL016224 HARDEV SINGH 00415 SBIN0050147 1515 1515 Processed 26/11/2023 8010882662 HARDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
322 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG24011120230351230 01/11/2023 HARDEV SINGH 2609009WL016224 HARDEV SINGH 00415 SBIN0050147 909 909 Processed 26/11/2023 8010882661 HARDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
323 NABHA PB-09-009-002-001/82
(ACHAL) 		2609009000NRG24011120230351234 01/11/2023 JASVIR KAUR 2609009WL016224 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882805 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24011120230351236 01/11/2023 SALMA 2609009WL016224 SALMA 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882562 SALMA ICICI BANK LTD(508534)
325 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24011120230351235 01/11/2023 SALMA 2609009WL016224 SALMA 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882561 SALMA ICICI BANK LTD(508534)
326 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24011120230351239 01/11/2023 SHAMSHER KAUR 2609009WL016224 SHAMSHER KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882564 SHAMSHER KAUR UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24011120230351113 01/11/2023 SURJIT KAUR 2609009WL016222 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010882831 SURJIT KAUR W O HARB BANK OF BARODA(606985)
328 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24011120230351117 01/11/2023 MOHINDER KAUR 2609009WL016222 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 25/11/2023 8010882745 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG24311020230350731 01/11/2023 MANJEET KAUR 2609009WL016197 MANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882749 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24311020230350732 01/11/2023 SUMAN KAUR 2609009WL016197 SUMAN KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882838 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24311020230350733 01/11/2023 BHAGWANT SINGH 2609009WL016197 BHAGWANT SINGH 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882859 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG24311020230350734 01/11/2023 JERNAIL KAUR 2609009WL016197 JERNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882750 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG24311020230350735 01/11/2023 PARKASHO 2609009WL016197 PARKASHO 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882660 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24311020230350736 01/11/2023 KARMJIT KAUR 2609009WL016197 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882655 KARAMJIT KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG24311020230350737 01/11/2023 BHANI KAUR 2609009WL016197 BHANI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882869 MRS BHANI STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-080-001/143
(KAKRALA) 		2609009000NRG24311020230350738 01/11/2023 MUKHTIAR KAUR 2609009WL016197 MUKHTIAR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882648 MUKHTIAR KAUR ICICI BANK LTD(508534)
337 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24311020230350739 01/11/2023 MAYA KAUR 2609009WL016197 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882663 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24311020230350740 01/11/2023 JASMAIL KAUR 2609009WL016197 JASMAIL KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882875 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24311020230350741 01/11/2023 JAGO KAUR 2609009WL016197 JAGO KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882751 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG24311020230350742 01/11/2023 DALBARA SINGH 2609009WL016197 DALBARA SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882910 MR DALBARA SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG24311020230350743 01/11/2023 MANJIT KAUR 2609009WL016197 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882735 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
342 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24311020230350744 01/11/2023 NAZIRA 2609009WL016197 NAZIRA 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882650 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG24311020230350745 01/11/2023 CHARANJIT KAUR 2609009WL016197 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882656 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG24311020230350746 01/11/2023 PAL KAUR 2609009WL016197 PAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882827 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG24311020230350747 01/11/2023 GURMIT KAUR 2609009WL016197 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882651 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24311020230350748 01/11/2023 MALKIT KAUR 2609009WL016197 MALKIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882862 MALKIT KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG24311020230350749 01/11/2023 GURDEEP KAUR 2609009WL016197 GURDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882752 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-080-001/190
(KAKRALA) 		2609009000NRG24311020230350750 01/11/2023 PARITAM KAUR 2609009WL016197 PARITAM KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882821 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG24311020230350751 01/11/2023 PRITAM KAUR 2609009WL016197 PRITAM KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882753 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG24311020230350752 01/11/2023 AMARJIT KAUR 2609009WL016197 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882754 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
351 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24311020230350753 01/11/2023 KARMJIT KAUR 2609009WL016197 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Rejected 25/11/2023 8010882517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG24311020230350754 01/11/2023 AMARJIT KAUR 2609009WL016197 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882866 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24311020230350755 01/11/2023 Malkit Kaur 2609009WL016197 Malkit Kaur 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882755 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-080-001/224
(KAKRALA) 		2609009000NRG24311020230350757 01/11/2023 RANI KAUR 2609009WL016197 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882828 MRS RANI KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-080-001/226
(KAKRALA) 		2609009000NRG24311020230350758 01/11/2023 SUKHWINDER KAUR 2609009WL016197 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882516 SUKHWINDER KAUR W/O GOBIND SINGH UNION BANK OF INDIA(508500)
356 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG24311020230350760 01/11/2023 MANJIT KAUR 2609009WL016197 MANJIT KAUR 00415 SBIN0050147 606 606 Processed 25/11/2023 8010882520 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-080-001/230
(KAKRALA) 		2609009000NRG24311020230350761 01/11/2023 JASPREET KAUR 2609009WL016197 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882870 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG24311020230350762 01/11/2023 KALA RAM 2609009WL016197 KALA RAM 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882863 MR KALA SINGH STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24311020230350763 01/11/2023 AMANDEEP KAUR 2609009WL016197 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882914 MRS AMANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24311020230350764 01/11/2023 HARJEET KAUR 2609009WL016197 HARJEET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882545 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG24311020230350765 01/11/2023 SURJIT SINGH 2609009WL016197 SURJIT SINGH 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882568 MR SURJIT SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24311020230350766 01/11/2023 HARBANS KAUR 2609009WL016197 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882556 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG24311020230350767 01/11/2023 HARWINDER KAUR 2609009WL016197 HARWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882912 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24311020230350768 01/11/2023 RANI KAUR 2609009WL016197 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882674 MRS RANI KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-080-001/289
(KAKRALA) 		2609009000NRG24311020230350769 01/11/2023 MANPREET KAUR 2609009WL016197 MANPREET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882918 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24311020230350770 01/11/2023 CHARANJIT KAUR 2609009WL016197 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882518 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG24311020230350771 01/11/2023 BABLI 2609009WL016197 BABLI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882810 MRS BABALI STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24311020230350772 01/11/2023 GAGANDIP KAUR 2609009WL016197 GAGANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882913 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG24311020230350773 01/11/2023 SONIA 2609009WL016197 SONIA 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882842 SONIA DO BALJIT SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-080-001/301
(KAKRALA) 		2609009000NRG24311020230350774 01/11/2023 CHHINDER KAUR 2609009WL016197 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882911 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-080-001/303
(KAKRALA) 		2609009000NRG24311020230350775 01/11/2023 HARPREET KAUR 2609009WL016197 HARPREET KAUR 00415 SBIN0050147 303 303 Processed 25/11/2023 8010882916 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-080-001/304
(KAKRALA) 		2609009000NRG24311020230350776 01/11/2023 KIRAN KAUR 2609009WL016197 KIRAN KAUR 00415 SBIN0050147 909 909 Processed 25/11/2023 8010882543 MRS KIRAN KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-080-001/306
(KAKRALA) 		2609009000NRG24311020230350777 01/11/2023 PARAMJIT KAUR 2609009WL016197 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882540 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24311020230350778 01/11/2023 harpreet kaur 2609009WL016197 harpreet kaur 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882917 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-080-001/309
(KAKRALA) 		2609009000NRG24311020230350780 01/11/2023 JASVEER KAUR 2609009WL016197 JASVEER KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882804 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-080-001/315
(KAKRALA) 		2609009000NRG24311020230350782 01/11/2023 KARAMJEET KAUR 2609009WL016197 KARAMJEET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882541 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG24311020230350783 01/11/2023 CHARANJIT KAUR 2609009WL016197 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882915 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24311020230350785 01/11/2023 JASWINDER KAUR 2609009WL016197 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24311020230350786 01/11/2023 LAXMI 2609009WL016197 LAXMI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882658 LACHHMI KAUR ICICI BANK LTD(508534)
380 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG24311020230350787 01/11/2023 MAYA 2609009WL016197 MAYA 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882542 MRS MAYA STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24311020230350788 01/11/2023 GURWINDER SINGH 2609009WL016197 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882908 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG24311020230350789 01/11/2023 SHMEENA BEGAM 2609009WL016197 SHMEENA BEGAM 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882675 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24311020230350790 01/11/2023 RANI KAUR 2609009WL016197 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882544 MRS RANI KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24311020230350791 01/11/2023 PINKI KAUR 2609009WL016197 PINKI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882668 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-080-001/367
(KAKRALA) 		2609009000NRG24311020230350792 01/11/2023 JASPREET KAUR 2609009WL016197 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882817 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-080-001/368
(KAKRALA) 		2609009000NRG24311020230350793 01/11/2023 KARAMJIT KAUR 2609009WL016197 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882679 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG24311020230350794 01/11/2023 KIRPAL KAUR 2609009WL016197 KIRPAL KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882659 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24311020230350798 01/11/2023 BANTI KAUR 2609009WL016197 BANTI KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882756 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-080-001/5
(KAKRALA) 		2609009000NRG24311020230350799 01/11/2023 KARMJIT KAUR 2609009WL016197 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882757 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-080-001/52
(KAKRALA) 		2609009000NRG24311020230350800 01/11/2023 JASVIR KAUR 2609009WL016197 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882758 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24311020230350802 01/11/2023 GURDEV KAUR 2609009WL016197 GURDEV KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882865 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24311020230350801 01/11/2023 SITA SINGH 2609009WL016197 SITA SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882864 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG24311020230350803 01/11/2023 GITA RANI 2609009WL016197 GITA RANI 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882736 GEETA RANI ICICI BANK LTD(508534)
394 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG24311020230350804 01/11/2023 KARAMPAL KAUR 2609009WL016197 KARAMPAL KAUR 00415 SBIN0050147 1212 1212 Processed 25/11/2023 8010882829 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG24311020230350805 01/11/2023 RAJU 2609009WL016197 RAJU 00415 SBIN0050147 1515 1515 Processed 25/11/2023 8010882515 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG24311020230350806 01/11/2023 RAMANDEEP KAUR 2609009WL016197 RAMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882830 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24311020230350807 01/11/2023 KRISHAN SINGH 2609009WL016197 KRISHAN SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882652 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG24311020230350808 01/11/2023 AMAR SINGH 2609009WL016197 AMAR SINGH 00415 SBIN0050147 1818 1818 Processed 25/11/2023 8010882657 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 177255 177255
399 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24011120230351368 01/11/2023 BALJIT KAUR 2609009WL016228 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010882744 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24011120230351371 01/11/2023 ANGREJ KAUR 2609009WL016228 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010882872 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-045-001/12
(DHAROKI) 		2609009000NRG24311020230350700 01/11/2023 JASPAL KAUR 2609009WL016196 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010882836 JASPAL KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
402 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24311020230350701 01/11/2023 MANPREET KAUR 2609009WL016196 MANPREET KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010882834 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24311020230350703 01/11/2023 JASBIR KAUR 2609009WL016196 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010882839 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24311020230350704 01/11/2023 KARNAIL KAUR 2609009WL016196 KARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010882835 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24311020230350707 01/11/2023 GURMIT KAUR 2609009WL016196 GURMIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010882833 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24311020230350708 01/11/2023 JASVIR KAUR 2609009WL016196 JASVIR KAUR 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010882800 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
407 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24311020230350710 01/11/2023 CHARANJIT KAUR 2609009WL016196 CHARANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 25/11/2023 8010882801 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
408 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24311020230350711 01/11/2023 KULDEEP SINGH 2609009WL016196 KULDEEP SINGH 00415 SBIN0050277 1515 1515 Processed 25/11/2023 8010882837 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24311020230350723 01/11/2023 HARBANS KAUR 2609009WL016196 HARBANS KAUR 00415 SBIN0050277 2121 2121 Processed 25/11/2023 8010882809 KASHMIRA SINGH S O G BANK OF BARODA(606985)
410 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24011120230351350 01/11/2023 SURJIT KAUR 2609009WL016227 SURJIT KAUR 00415 SBIN0050277 606 606 Processed 25/11/2023 8010882879 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
411 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24311020230350639 01/11/2023 JASVIR KAUR 2609009WL016192 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 25/11/2023 8010882841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
412 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG24311020230350557 01/11/2023 RANJIT KAUR 2609009WL016188 RANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 26/11/2023 8010882624 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
413 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24311020230350559 01/11/2023 HARBANS KAUR 2609009WL016188 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8010882628 HARBANS KAUR UCO BANK(607066)
414 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24311020230350561 01/11/2023 RAJWANT KAUR 2609009WL016188 RAJWANT KAUR 00462 UCBA0002855 1515 1515 Processed 26/11/2023 8010882623 RAJWANT KAUR UCO BANK(607066)
415 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24311020230350564 01/11/2023 JASPREET KAUR 2609009WL016188 JASPREET KAUR 00462 UCBA0002855 909 909 Processed 26/11/2023 8010882621 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
416 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24311020230350566 01/11/2023 KRISHANA 2609009WL016188 KRISHANA 00462 UCBA0002855 2121 2121 Processed 25/11/2023 8010882629 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG24311020230350567 01/11/2023 SUPINDER KAUR 2609009WL016188 SUPINDER KAUR 00462 UCBA0002855 1515 1515 Processed 26/11/2023 8010882630 SUPINDER KAUR UCO BANK(607066)
418 NABHA PB-09-009-019-001/144
(BENERA KALAN) 		2609009000NRG24311020230350568 01/11/2023 JASVIR KAUR 2609009WL016188 JASVIR KAUR 00462 UCBA0002855 1515 1515 Processed 26/11/2023 8010882625 JASVIR KAUR UCO BANK(607066)
419 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24311020230350573 01/11/2023 Gurmail Singh 2609009WL016188 Gurmail Singh 00462 UCBA0002855 1212 1212 Processed 25/11/2023 8010882622 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24311020230350574 01/11/2023 Baljinder kaur 2609009WL016188 Baljinder kaur 00462 UCBA0002855 909 909 Processed 25/11/2023 8010882633 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24311020230350575 01/11/2023 Pal kaur 2609009WL016188 Pal kaur 00462 UCBA0002855 2121 2121 Processed 25/11/2023 8010882631 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
422 NABHA PB-09-009-019-001/183
(BENERA KALAN) 		2609009000NRG24311020230350576 01/11/2023 AMANDEEP KAUR 2609009WL016188 AMANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 26/11/2023 8010882632 AMANDEEP KAUR UCO BANK(607066)
423 NABHA PB-09-009-019-001/37
(BENERA KALAN) 		2609009000NRG24311020230350584 01/11/2023 SAMANDEEP KAUR 2609009WL016188 SAMANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 25/11/2023 8010882626 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24311020230350597 01/11/2023 AMANDEEP KAUR 2609009WL016188 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 26/11/2023 8010882627 AMANDEEP KAUR UCO BANK(607066)
425 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24311020230350706 01/11/2023 HARICHAND DASS 2609009WL016196 HARICHAND DASS 00462 UCBA0002855 909 909 Processed 26/11/2023 8010882620 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
SubTotal 22725 22725
426 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24011120230351177 01/11/2023 JARNAIL KAUR 2609009WL016224 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010882531 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24011120230351079 01/11/2023 MURTI 2609009WL016220 MURTI 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010882644 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
428 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24011120230351083 01/11/2023 PARAMJIT KAUR 2609009WL016220 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010882539 PARAMJIT KAUR UNION BANK OF INDIA(508500)
429 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24011120230351187 01/11/2023 MANJIT KAUR 2609009WL016224 MANJIT KAUR 00468 UBIN0562955 303 303 Processed 25/11/2023 8010882618 MANJIT KAUR UNION BANK OF INDIA(508500)
430 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24011120230351186 01/11/2023 MANJIT KAUR 2609009WL016224 MANJIT KAUR 00468 UBIN0562955 606 606 Processed 25/11/2023 8010882617 MANJIT KAUR UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG24011120230351193 01/11/2023 SUKWINDER KAUR 2609009WL016224 SUKWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8010882643 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
432 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG24011120230351192 01/11/2023 SUKWINDER KAUR 2609009WL016224 SUKWINDER KAUR 00468 UBIN0562955 606 606 Processed 25/11/2023 8010882642 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
433 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24011120230351209 01/11/2023 BALVIR KAUR 2609009WL016224 BALVIR KAUR 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8010882536 BALVIR KAUR UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24011120230351225 01/11/2023 VISAKHA SINGH 2609009WL016224 VISAKHA SINGH 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010882534 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
435 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24011120230351224 01/11/2023 VISAKHA SINGH 2609009WL016224 VISAKHA SINGH 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8010882533 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
436 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24011120230351245 01/11/2023 MALKIT KAUR 2609009WL016224 MALKIT KAUR 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010882538 MALKIT KAUR UNION BANK OF INDIA(508500)
437 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24011120230351244 01/11/2023 MALKIT KAUR 2609009WL016224 MALKIT KAUR 00468 UBIN0562955 909 909 Processed 25/11/2023 8010882537 MALKIT KAUR UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24011120230351360 01/11/2023 DARSHAN KAUR 2609009WL016228 DARSHAN KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010882532 DARSHAN KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24011120230351361 01/11/2023 RANJIT KAUR 2609009WL016228 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010882526 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
440 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24011120230351120 01/11/2023 PARAMJIT KAUR 2609009WL016222 PARAMJIT KAUR 00468 UBIN0562955 303 303 Processed 25/11/2023 8010882527 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
441 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24011120230351122 01/11/2023 GURTEJ KAUR 2609009WL016222 GURTEJ KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010882528 GURTEJ KAUR ICICI BANK LTD(508534)
442 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24011120230351123 01/11/2023 HARDEEP KAUR 2609009WL016222 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010882529 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
443 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24011120230351124 01/11/2023 KARAMJIT KAUR 2609009WL016222 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010882530 KARAMJIT KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-033-001/80
(CHATHE) 		2609009000NRG24011120230351129 01/11/2023 RANI 2609009WL016222 RANI 00468 UBIN0562955 1515 1515 Processed 25/11/2023 8010882641 RANI ICICI BANK LTD(508534)
445 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24011120230351135 01/11/2023 HARPREET KAUR 2609009WL016222 HARPREET KAUR 00468 UBIN0562955 1818 1818 Processed 25/11/2023 8010882645 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24311020230350627 01/11/2023 TEJ KAUR 2609009WL016191 TEJ KAUR 00468 UBIN0562955 1212 1212 Processed 25/11/2023 8010882646 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
447 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24311020230350630 01/11/2023 JORA SINGH 2609009WL016191 JORA SINGH 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010882535 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
448 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24311020230350632 01/11/2023 RAJWINDER KAUR 2609009WL016191 RAJWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 25/11/2023 8010882525 RAJWINDER KAUR ICICI BANK LTD(508534)
449 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24311020230350633 01/11/2023 RAJWINDER KAUR 2609009WL016191 RAJWINDER KAUR 00468 UBIN0562955 606 606 Processed 25/11/2023 8010882647 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 33936 33936
450 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24011120230351326 01/11/2023 KIRAN KAUR 2609009WL016226 KIRAN KAUR 00468 UBIN0565067 2121 2121 Processed 25/11/2023 8010882666 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
451 NABHA PB-09-009-133-001/70
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351292 01/11/2023 CHARANJIT KAUR 2609009WL016225 CHARANJIT KAUR 00468 UBIN0565067 1212 1212 Rejected 25/11/2023 8010882664 Aadhaar Number not Mapped to Account Number
452 NABHA PB-09-009-133-001/74
(RAMPUR SAHEWAL) 		2609009000NRG24011120230351294 01/11/2023 BHINDER KAUR 2609009WL016225 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 25/11/2023 8010882665 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
453 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24011120230351365 01/11/2023 SINDER KAUR 2609009WL016228 SINDER KAUR 00468 UBIN0819646 2121 2121 Processed 25/11/2023 8010882615 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350610 01/11/2023 GURPREET KAUR 2609009WL016189 GURPREET KAUR 00468 UBIN0819646 2121 2121 Processed 25/11/2023 8010882513 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
455 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24011120230351363 01/11/2023 BALJIT KAUR 2609009WL016228 BALJIT KAUR 00468 UBIN0917885 303 303 Processed 25/11/2023 8010882511 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
456 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24011120230351116 01/11/2023 CHARANJIT KAUR 2609009WL016222 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010882512 CHARANJIT KAUR W O T BANK OF BARODA(606985)
457 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350606 01/11/2023 KULDEEP KAUR 2609009WL016189 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 25/11/2023 8010882514 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24311020230350622 01/11/2023 GAGANDEEP KAUR 2609009WL016189 GAGANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 25/11/2023 8010882616 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 741138 741138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_011123APB_FTO_65476 AXIS BANK UTIB0002135 SHEKHUPURA 1515
2 NABHA PB2609009_011123APB_FTO_65476 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 606
3 NABHA PB2609009_011123APB_FTO_65476 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 22422
4 NABHA PB2609009_011123APB_FTO_65476 Bank of India BKID0006587 NABHA 9999
5 NABHA PB2609009_011123APB_FTO_65476 Canara Bank CNRB0005540 BHADSON 1818
6 NABHA PB2609009_011123APB_FTO_65476 Central Bank Of India CBIN0284682 Nabha 3636
7 NABHA PB2609009_011123APB_FTO_65476 HDFC HDFC0002319 BHADSON 1818
8 NABHA PB2609009_011123APB_FTO_65476 ICICI BANK ICIC0000789 NABHA 1818
9 NABHA PB2609009_011123APB_FTO_65476 Indian Bank IDIB000C168 Chahal 2727
10 NABHA PB2609009_011123APB_FTO_65476 Indian Bank IDIB000N039 NABHA 2121
11 NABHA PB2609009_011123APB_FTO_65476 Indian Bank IDIB000N503 NABHA 20604
12 NABHA PB2609009_011123APB_FTO_65476 Malwa Gramin Bank SBIN0RRMLGB Allowal 4242
13 NABHA PB2609009_011123APB_FTO_65476 Malwa Gramin Bank SBIN0RRMLGB Chehal 11514
14 NABHA PB2609009_011123APB_FTO_65476 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 11514
15 NABHA PB2609009_011123APB_FTO_65476 Malwa Gramin Bank SBIN0RRMLGB Sahouli 40299
16 NABHA PB2609009_011123APB_FTO_65476 Punjab & Sind Bank PSIB0000092 NABHA 1515
17 NABHA PB2609009_011123APB_FTO_65476 Punjab & Sind Bank PSIB0000456 TOHRA 30603
18 NABHA PB2609009_011123APB_FTO_65476 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3333
19 NABHA PB2609009_011123APB_FTO_65476 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
20 NABHA PB2609009_011123APB_FTO_65476 Punjab Gramin Bank PUNB0PGB003 CHEHAL 2121
21 NABHA PB2609009_011123APB_FTO_65476 Punjab Gramin Bank PUNB0PGB003 SAHOLI 36966
22 NABHA PB2609009_011123APB_FTO_65476 Punjab Gramin Bank PUNB0PGB003 THUHI 12726
23 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0019110 Bagrian 2121
24 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0020410 Nabha 17574
25 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0024910 Chhintanwala 99081
26 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0035100 NABHA MAIN 4242
27 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0126110 Bhadson 20907
28 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 24240
29 NABHA PB2609009_011123APB_FTO_65476 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 24846
30 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0001452 NABHA 16968
31 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0007190 GAJJU MAJRA 12726
32 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0018691 NGM NABHA 5151
33 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0050013 NABHA 2121
34 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0050020 BHADSON 11817
35 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0050147 KAKRALA 177255
36 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0050277 NABHA GRAIN MARKET 21513
37 NABHA PB2609009_011123APB_FTO_65476 State Bank of India SBIN0051299 MALEWAL 2121
38 NABHA PB2609009_011123APB_FTO_65476 UCO Bank UCBA0002855 Nabha 22725
39 NABHA PB2609009_011123APB_FTO_65476 Union Bank of India UBIN0562955 NABHA 33936
40 NABHA PB2609009_011123APB_FTO_65476 Union Bank of India UBIN0565067 BHADSON 5454
41 NABHA PB2609009_011123APB_FTO_65476 Union Bank of India UBIN0819646 NABHA 4242
42 NABHA PB2609009_011123APB_FTO_65476 Union Bank of India UBIN0917885 NABHA 6363

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