Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030524APB_FTO_4937
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-09-009-130-001/6
(RAMGARH) 		2609009000NRG25300420240023068 03/05/2024 SUKHWINDER KAUR 2609009WL001191 SUKHWINDER KAUR 00032 UTIB0000098 1288 1288 Processed 10/05/2024 3910468291 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
2 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG25300420240023076 03/05/2024 CHARANJIT KAUR 2609009WL001192 CHARANJIT KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3910468120 CHARANJEET KAUR WO A BANK OF BARODA(606985)
3 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG25300420240023077 03/05/2024 SARABJEET KAUR 2609009WL001192 SARABJEET KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468085 SARABJEET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG25300420240023080 03/05/2024 BALVIR KAUR 2609009WL001192 BALVIR KAUR 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3910468081 BALVIR KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG25300420240023082 03/05/2024 GEJ KAUR 2609009WL001192 GEJ KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468118 GEJ KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG25300420240023083 03/05/2024 SATYA KAUR 2609009WL001192 SATYA KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468117 SATYA KAUR WO JAGROO BANK OF BARODA(606985)
7 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG25300420240023085 03/05/2024 MUKHTIAR KAUR 2609009WL001192 MUKHTIAR KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468119 MUKHTIAR KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG25300420240023088 03/05/2024 RANI KAUR 2609009WL001192 RANI KAUR 00045 BARB0NABHAX 322 322 Processed 09/05/2024 3910468082 RANI KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG25300420240023089 03/05/2024 SUKHWINDER KAUR 2609009WL001192 SUKHWINDER KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468084 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG25300420240023092 03/05/2024 JASWINDER KAUR 2609009WL001192 JASWINDER KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468123 JASWINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG25300420240023098 03/05/2024 HARMAIL SINGH 2609009WL001193 HARMAIL SINGH 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468121 HARMEL SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG25300420240023102 03/05/2024 Sukhwinder kaur 2609009WL001193 Sukhwinder kaur 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468083 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG25300420240023103 03/05/2024 Rajvider kaur 2609009WL001193 Rajvider kaur 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468090 RAJVINDER KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG25300420240023057 03/05/2024 HARPREET KAUR 2609009WL001191 HARPREET KAUR 00045 BARB0NABHAX 966 966 Processed 09/05/2024 3910468122 HARPREET KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG25010520240023328 03/05/2024 BHAGHWANT KAUR 2609009WL001205 BHAGHWANT KAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468080 BHAGWANT KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-142-001/112
(SADHOHERI) 		2609009000NRG25010520240023327 03/05/2024 BHAGHWANT KAUR 2609009WL001205 BHAGHWANT KAUR 00045 BARB0NABHAX 966 966 Processed 09/05/2024 3910468079 BHAGWANT KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-142-001/136
(SADHOHERI) 		2609009000NRG25010520240023338 03/05/2024 BCHERA BAGEM 2609009WL001205 BCHERA BAGEM 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468087 VESSERA BEGAM BANK OF BARODA(606985)
18 NABHA PB-09-009-142-001/136
(SADHOHERI) 		2609009000NRG25010520240023337 03/05/2024 BCHERA BAGEM 2609009WL001205 BCHERA BAGEM 00045 BARB0NABHAX 1610 1610 Processed 09/05/2024 3910468086 VESSERA BEGAM BANK OF BARODA(606985)
19 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG25010520240023363 03/05/2024 SUKHWINDERKAUR 2609009WL001205 SUKHWINDERKAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468089 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
20 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG25010520240023362 03/05/2024 SUKHWINDERKAUR 2609009WL001205 SUKHWINDERKAUR 00045 BARB0NABHAX 1932 1932 Processed 09/05/2024 3910468088 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
SubTotal 32200 32200
21 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG25300420240021390 03/05/2024 BALJIT KAUR 2609009WL001102 BALJIT KAUR 00048 BKID0006587 966 966 Processed 09/05/2024 3910468634 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
22 NABHA PB-09-009-002-001/94
(ACHAL) 		2609009000NRG25300420240021393 03/05/2024 Kiranjeet kaur 2609009WL001102 Kiranjeet kaur 00048 BKID0006587 966 966 Processed 09/05/2024 3910468207 KIRANJIT KAUR BANK OF INDIA(508505)
SubTotal 1932 1932
23 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG25300420240022868 03/05/2024 DARSHNA 2609009WL001179 DARSHNA 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468349 DARSHNA ICICI BANK LTD(508534)
24 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG25300420240022869 03/05/2024 JASWINDER KAUR 2609009WL001179 JASWINDER KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468336 JASWINDER KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG25300420240022872 03/05/2024 KIRANJIT KAUR 2609009WL001179 KIRANJIT KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468338 KIRNA KIRNA ICICI BANK LTD(508534)
26 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG25300420240022874 03/05/2024 JARNAIL KAUR 2609009WL001179 JARNAIL KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468346 JARNAIL KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-024-001/30
(BHOJO MAJRI) 		2609009000NRG25300420240022875 03/05/2024 BALJIT KAUR 2609009WL001179 BALJIT KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468348 BALJIT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-024-001/36
(BHOJO MAJRI) 		2609009000NRG25300420240022876 03/05/2024 SUKHVINDER KAUR 2609009WL001179 SUKHVINDER KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468347 SUKHVINDER KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-024-001/40
(BHOJO MAJRI) 		2609009000NRG25300420240022877 03/05/2024 SANDEEP KAUR 2609009WL001179 SANDEEP KAUR 00078 CNRB0002119 966 966 Processed 09/05/2024 3910468337 SANDEEP KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG25300420240022878 03/05/2024 RAJ KAUR 2609009WL001179 RAJ KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468335 RAJ KAUR CANARA BANK(508532)
31 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG25300420240022879 03/05/2024 BINDER KAUR 2609009WL001179 BINDER KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468342 BINDAR KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-024-001/55
(BHOJO MAJRI) 		2609009000NRG25300420240022880 03/05/2024 PARAMJIT KAUR 2609009WL001179 PARAMJIT KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468341 PARAMJIT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-024-001/56
(BHOJO MAJRI) 		2609009000NRG25300420240022881 03/05/2024 PREETAM KAUR 2609009WL001179 PREETAM KAUR 00078 CNRB0002119 644 644 Processed 09/05/2024 3910468343 PREETAM KAUR CANARA BANK(508532)
34 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG25300420240022882 03/05/2024 JARNAIL KAUR 2609009WL001179 JARNAIL KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468339 JARNAIL KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG25300420240022883 03/05/2024 SURJIT KAUR 2609009WL001179 SURJIT KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3910468340 SURJEET KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-024-001/63
(BHOJO MAJRI) 		2609009000NRG25300420240022407 03/05/2024 JASWINDER SINGH 2609009WL001152 JASWINDER SINGH 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468344 JASWINDER SINGH ICICI BANK LTD(508534)
37 NABHA PB-09-009-024-001/63
(BHOJO MAJRI) 		2609009000NRG25300420240022408 03/05/2024 KARAMJIT KAUR 2609009WL001152 KARAMJIT KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468345 KARAMJIT KAUR BANK OF BARODA(606985)
38 NABHA PB-09-009-105-001/2
(LOPE) 		2609009000NRG25300420240021183 03/05/2024 JERNAIL SINGH 2609009WL001094 JERNAIL SINGH 00078 CNRB0002119 966 966 Processed 09/05/2024 3910468333 JARNIAL SINGH CANARA BANK(508532)
39 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG25300420240021186 03/05/2024 NACHATAR SINGH 2609009WL001094 NACHATAR SINGH 00078 CNRB0002119 966 966 Processed 09/05/2024 3910468334 NACHHATTAR SINGH CANARA BANK(508532)
40 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022386 03/05/2024 MANJIT KAUR 2609009WL001148 MANJIT KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468350 MANJIT KAUR CANARA BANK(508532)
41 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022388 03/05/2024 GURPREET KAUR 2609009WL001148 GURPREET KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3910468125 GURPREET KAUR CANARA BANK(508532)
SubTotal 30590 30590
42 NABHA PB-09-009-075-001/109
(JATIWAL) 		2609009000NRG25300420240021721 03/05/2024 GURPREET KAUR 2609009WL001113 GURPREET KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468210 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-075-001/39
(JATIWAL) 		2609009000NRG25300420240021725 03/05/2024 harjinder kaur 2609009WL001113 harjinder kaur 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468126 MR GURPREET SINGH STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG25300420240021727 03/05/2024 KULWINDER KAUR 2609009WL001113 KULWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468629 KULWINDER KAUR YES BANK(607223)
45 NABHA PB-09-009-075-001/82
(JATIWAL) 		2609009000NRG25300420240021730 03/05/2024 KIRANDEEP KAUR 2609009WL001113 KIRANDEEP KAUR 00078 CNRB0005540 1610 1610 Processed 09/05/2024 3910468630 KIRANDEEP KAUR WO KULWINDER SINGH AXIS BANK(607153)
46 NABHA PB-09-009-075-001/88
(JATIWAL) 		2609009000NRG25300420240021731 03/05/2024 KHUSHDEEP KAUR 2609009WL001113 KHUSHDEEP KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468675 KHUSHDEEP KAUR CANARA BANK(508532)
47 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG25300420240021150 03/05/2024 TEJ KAUR 2609009WL001093 TEJ KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468472 TEJ KAUR CANARA BANK(508532)
48 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG25300420240021155 03/05/2024 GURWINDER KAUR 2609009WL001093 GURWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468208 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
49 NABHA PB-09-009-141-001/161
(SADHNAULI) 		2609009000NRG25300420240021157 03/05/2024 PARAMJIT KAUR 2609009WL001093 PARAMJIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468202 MR PARAMJIT KAUR SO BUTA SINGH STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG25300420240021158 03/05/2024 RANI KAUR 2609009WL001093 RANI KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468725 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-141-001/31
(SADHNAULI) 		2609009000NRG25300420240021165 03/05/2024 Guljar kaur 2609009WL001093 Guljar kaur 00078 CNRB0005540 1932 1932 Processed 10/05/2024 3910468127 GULJAR KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 NABHA PB-09-009-141-001/36
(SADHNAULI) 		2609009000NRG25300420240021166 03/05/2024 SUKHWINDER KAUR 2609009WL001093 SUKHWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468563 SUKHWINDER KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG25300420240021174 03/05/2024 SAROJ RANI 2609009WL001093 SAROJ RANI 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3910468677 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 22862 22862
54 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG25300420240021125 03/05/2024 JASWANT KAUR 2609009WL001092 JASWANT KAUR 00089 CBIN0284682 1288 1288 Processed 09/05/2024 3910467946 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
55 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG25300420240021124 03/05/2024 JASWANT KAUR 2609009WL001092 JASWANT KAUR 00089 CBIN0284682 1288 1288 Processed 09/05/2024 3910467945 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
56 NABHA PB-09-009-051-001/154
(DULLADI) 		2609009000NRG25300420240022441 03/05/2024 JARNAIL KAUR 2609009WL001154 JARNAIL KAUR 00089 CBIN0284682 1932 1932 Processed 09/05/2024 3910468664 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4508 4508
57 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG25010520240023322 03/05/2024 JASPREET KAUR 2609009WL001205 JASPREET KAUR 00152 HDFC0000156 1932 1932 Processed 09/05/2024 3910468004 JASPREET KAUR INDUSIND BANK(607189)
58 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG25010520240023321 03/05/2024 JASPREET KAUR 2609009WL001205 JASPREET KAUR 00152 HDFC0000156 1932 1932 Processed 09/05/2024 3910468003 JASPREET KAUR INDUSIND BANK(607189)
SubTotal 3864 3864
59 NABHA PB-09-009-041-001/93
(DARGAPUR) 		2609009000NRG25300420240022435 03/05/2024 SITA RANI 2609009WL001153 SITA RANI 00152 HDFC0002319 1932 1932 Processed 09/05/2024 3910468001 SITA RANI HDFC BANK LTD(607152)
60 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG25300420240022577 03/05/2024 RAJINDER KAUR 2609009WL001158 RAJINDER KAUR 00152 HDFC0002319 1932 1932 Processed 09/05/2024 3910468002 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG25300420240021041 03/05/2024 KIRANJEET KAUR 2609009WL001090 KIRANJEET KAUR 00152 HDFC0002319 1610 1610 Processed 09/05/2024 3910468000 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5474 5474
62 NABHA PB-09-009-041-001/61
(DARGAPUR) 		2609009000NRG25300420240022425 03/05/2024 WARINDER SINGH 2609009WL001153 WARINDER SINGH 00165 IBKL0000895 1288 1288 Processed 09/05/2024 3910468078 WARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1288 1288
63 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG25300420240021458 03/05/2024 JASWINDER KAUR 2609009WL001107 JASWINDER KAUR 00165 IBKL0001771 1932 1932 Processed 10/05/2024 3910468227 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG25300420240021459 03/05/2024 JASVIR KAUR 2609009WL001107 JASVIR KAUR 00165 IBKL0001771 1932 1932 Processed 09/05/2024 3910468225 JASVIR KAUR IDBI BANK(607095)
65 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG25300420240021462 03/05/2024 MANJIT KAUR 2609009WL001107 MANJIT KAUR 00165 IBKL0001771 1932 1932 Processed 09/05/2024 3910468226 MANJIT KAUR IDBI BANK(607095)
SubTotal 5796 5796
66 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG25030520240024871 03/05/2024 Rajinder Singh 2609009WL001275 Rajinder Singh 00168 ICIC0000789 1932 1932 Processed 09/05/2024 3910468033 RAJINDER SINGH ICICI BANK LTD(508534)
67 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG25010520240023346 03/05/2024 BALJINDER KAUR 2609009WL001205 BALJINDER KAUR 00168 ICIC0000789 966 966 Processed 09/05/2024 3910468682 BALJINDER KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG25010520240023345 03/05/2024 BALJINDER KAUR 2609009WL001205 BALJINDER KAUR 00168 ICIC0000789 1288 1288 Processed 09/05/2024 3910468681 BALJINDER KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-158-001/26
(SURAJPUR) 		2609009000NRG25300420240022267 03/05/2024 KULWANT KAUR 2609009WL001145 KULWANT KAUR 00168 ICIC0000789 1610 1610 Processed 09/05/2024 3910467962 KULWANT KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5796 5796
70 NABHA PB-09-009-027-001/87
(BIRDHNO) 		2609009000NRG25300420240022336 03/05/2024 GURMEET KAUR 2609009WL001146 GURMEET KAUR 00168 ICIC0002752 1932 1932 Processed 09/05/2024 3910468351 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
71 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG25300420240022870 03/05/2024 MANJINDER KAUR 2609009WL001179 MANJINDER KAUR 00176 IDIB000C168 1610 1610 Rejected 09/05/2024 3910468155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NABHA PB-09-009-041-001/114
(DARGAPUR) 		2609009000NRG25300420240022410 03/05/2024 PARMINDER KAUR 2609009WL001153 PARMINDER KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910468116 Mrs. Parminder Kaur KAUR INDIAN BANK(607105)
73 NABHA PB-09-009-041-001/119
(DARGAPUR) 		2609009000NRG25300420240022412 03/05/2024 GURTEJ KAUR 2609009WL001153 GURTEJ KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910468167 Mr. Gurtej Kaur INDIAN BANK(607105)
74 NABHA PB-09-009-041-001/55
(DARGAPUR) 		2609009000NRG25300420240022422 03/05/2024 JASPAL KAUR 2609009WL001153 JASPAL KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3910468314 Mrs. JASPAL KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-041-001/89
(DARGAPUR) 		2609009000NRG25300420240022431 03/05/2024 REKHA RANI 2609009WL001153 REKHA RANI 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910468214 Ms. Rekha Rani INDIAN BANK(607105)
76 NABHA PB-09-009-041-001/90
(DARGAPUR) 		2609009000NRG25300420240022433 03/05/2024 RANI KAUR 2609009WL001153 RANI KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3910468463 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 10948 10948
77 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022366 03/05/2024 PARAMJIT KAUR 2609009WL001148 PARAMJIT KAUR 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910468412 PARAMJIT KAUR CANARA BANK(508532)
78 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG25300420240022265 03/05/2024 JASPAL KAUR 2609009WL001145 JASPAL KAUR 00176 IDIB000N039 644 644 Processed 09/05/2024 3910468077 JASPAL KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG25300420240022270 03/05/2024 PARMJIT KAUR 2609009WL001145 PARMJIT KAUR 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910468073 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG25300420240022278 03/05/2024 SURJIT KAUR 2609009WL001145 SURJIT KAUR 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910468034 SURJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG25300420240022282 03/05/2024 SATYA KAUR 2609009WL001145 SATYA KAUR 00176 IDIB000N039 1610 1610 Processed 09/05/2024 3910468074 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG25300420240022285 03/05/2024 BHAJAN KAUR 2609009WL001145 BHAJAN KAUR 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910468076 Mrs. BHAJAN KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG25300420240022287 03/05/2024 LABH KAUR 2609009WL001145 LABH KAUR 00176 IDIB000N039 1932 1932 Processed 09/05/2024 3910468075 Mrs. LABH KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG25300420240022293 03/05/2024 AMARJIT KAUR 2609009WL001145 AMARJIT KAUR 00176 IDIB000N039 322 322 Processed 09/05/2024 3910468072 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 12236 12236
85 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG25300420240021347 03/05/2024 CHARANJIT KAUR 2609009WL001102 CHARANJIT KAUR 00176 IDIB000N503 966 966 Processed 09/05/2024 3910468039 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG25300420240021367 03/05/2024 BALJIT KAUR 2609009WL001102 BALJIT KAUR 00176 IDIB000N503 644 644 Processed 09/05/2024 3910468163 Mr. Baljit Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-024-001/18
(BHOJO MAJRI) 		2609009000NRG25300420240022873 03/05/2024 HARBANS KAUR 2609009WL001179 HARBANS KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3910468006 HARBANS KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG25300420240023094 03/05/2024 MAKHAN SINGH 2609009WL001193 MAKHAN SINGH 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910468005 Mr. Makhan Singh INDIAN BANK(607105)
89 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG25300420240023097 03/05/2024 RIMPY 2609009WL001193 RIMPY 00176 IDIB000N503 966 966 Processed 10/05/2024 3910468007 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
90 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG25300420240022953 03/05/2024 GURPREET KAUR 2609009WL001181 GURPREET KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910468008 Mrs. Gurpreet Kaur INDIAN BANK(607105)
91 NABHA PB-09-009-051-001/425
(DULLADI) 		2609009000NRG25300420240022449 03/05/2024 VEERPAL KAUR 2609009WL001154 VEERPAL KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910468010 Mrs. VEERPAL KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG25010520240023324 03/05/2024 GIAN SINGH 2609009WL001205 GIAN SINGH 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3910468038 MR GIAN SINGH STATE BANK OF INDIA(508548)
93 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG25010520240023323 03/05/2024 GIAN SINGH 2609009WL001205 GIAN SINGH 00176 IDIB000N503 644 644 Processed 09/05/2024 3910468011 MR GIAN SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-142-001/291
(SADHOHERI) 		2609009000NRG25010520240023349 03/05/2024 Baljit Kaur 2609009WL001205 Baljit Kaur 00176 IDIB000N503 644 644 Processed 09/05/2024 3910468250 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 13202 13202
95 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG25300420240021045 03/05/2024 BHOLI KAUR 2609009WL001091 BHOLI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910468186 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 NABHA PB-09-009-005-001/145
(AGOL) 		2609009000NRG25300420240021046 03/05/2024 SALMA BEGAM 2609009WL001091 SALMA BEGAM 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910468516 SALMA ICICI BANK LTD(508534)
97 NABHA PB-09-009-005-001/166
(AGOL) 		2609009000NRG25300420240021048 03/05/2024 LAXMI KAUR 2609009WL001091 LAXMI KAUR 00280 SBIN0RRMLGB 966 966 Processed 10/05/2024 3910468428 LACHMI KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 NABHA PB-09-009-005-001/172
(AGOL) 		2609009000NRG25300420240021049 03/05/2024 BALWANT KAUR 2609009WL001091 BALWANT KAUR 00280 SBIN0RRMLGB 322 322 Processed 10/05/2024 3910468517 BALWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 NABHA PB-09-009-005-001/180
(AGOL) 		2609009000NRG25300420240021050 03/05/2024 BHUPINDER KAUR 2609009WL001091 BHUPINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910468158 BHUPINDER KAUR W/O CHHINDERPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 NABHA PB-09-009-005-001/36
(AGOL) 		2609009000NRG25300420240021062 03/05/2024 GURMIT KAUR 2609009WL001091 GURMIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910468194 GURMEET KAUR W/O RAM ASRA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 NABHA PB-09-009-005-001/48
(AGOL) 		2609009000NRG25300420240021063 03/05/2024 SARBJIT KAUR 2609009WL001091 SARBJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468222 SARABJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-005-001/50
(AGOL) 		2609009000NRG25300420240021064 03/05/2024 SATPAL KAUR 2609009WL001091 SATPAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910468190 SATPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-005-001/69
(AGOL) 		2609009000NRG25300420240021066 03/05/2024 LAXMI KAUR 2609009WL001091 LAXMI KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468189 LACHHAMI W.O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG25300420240021067 03/05/2024 NIKKA SINGH 2609009WL001091 NIKKA SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468185 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG25300420240021068 03/05/2024 GURDEV KAUR 2609009WL001091 GURDEV KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468193 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG25300420240021069 03/05/2024 HARBANS KAUR 2609009WL001091 HARBANS KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468063 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG25300420240021070 03/05/2024 CHARAN KAUR 2609009WL001091 CHARAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3910468064 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-005-001/93
(AGOL) 		2609009000NRG25300420240021071 03/05/2024 PARAMJIT KAUR 2609009WL001091 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468091 PARAMJIT KAUR W O PRITPAL SINGH PARAMJI PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG25300420240022413 03/05/2024 KIRSNA 2609009WL001153 KIRSNA 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468308 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-041-001/2
(DARGAPUR) 		2609009000NRG25300420240022415 03/05/2024 MANPRIT KAUR 2609009WL001153 MANPRIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468679 MANPREET KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG25300420240022416 03/05/2024 CHARANJIT KAUR 2609009WL001153 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468310 CHARANJIT KAUR BANK OF INDIA(508505)
112 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG25300420240022418 03/05/2024 GIAN KAUR 2609009WL001153 GIAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468223 GIAN KAUR BANK OF INDIA(508505)
113 NABHA PB-09-009-041-001/60
(DARGAPUR) 		2609009000NRG25300420240022424 03/05/2024 JASWINDER KAUR 2609009WL001153 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468414 JASWINDER KAUR WO SATBIR SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-041-001/75
(DARGAPUR) 		2609009000NRG25300420240022426 03/05/2024 SONY 2609009WL001153 SONY 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910468061 SONI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG25300420240022429 03/05/2024 BANT SINGH 2609009WL001153 BANT SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468421 BANT SINGH ICICI BANK LTD(508534)
116 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG25300420240022430 03/05/2024 HARJIT KAUR 2609009WL001153 HARJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468417 Mrs. HARJIT KAUR INDIAN BANK(607105)
117 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG25300420240022432 03/05/2024 HARWINDER KAUR 2609009WL001153 HARWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468315 Mrs. HARWINDER KAUR INDIAN BANK(607105)
118 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG25300420240022563 03/05/2024 BALBIR KAUR 2609009WL001158 BALBIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3910468482 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG25300420240022564 03/05/2024 SANDEEP KAUR 2609009WL001158 SANDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468576 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG25300420240022570 03/05/2024 CHOTTI 2609009WL001158 CHOTTI 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468192 CHOTTI KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG25300420240022571 03/05/2024 JASWINDER KAUR 2609009WL001158 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3910468187 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 48300 48300
122 NABHA PB-09-009-148-001/208
(SARIAN DAS COLONY) 		2609009000NRG25300420240022603 03/05/2024 MANJEET SINGH 2609009WL001161 MANJEET SINGH 00349 PSIB0000092 1932 1932 Processed 09/05/2024 3910467961 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
123 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG25010520240023348 03/05/2024 Paramjit Kaur 2609009WL001205 Paramjit Kaur 00349 PSIB0000378 1288 1288 Processed 09/05/2024 3910468032 PARAMJIT KAUR HDFC BANK LTD(607152)
124 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG25010520240023347 03/05/2024 Paramjit Kaur 2609009WL001205 Paramjit Kaur 00349 PSIB0000378 1932 1932 Processed 09/05/2024 3910468026 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3220 3220
125 NABHA PB-09-009-002-001/133
(ACHAL) 		2609009000NRG25300420240021356 03/05/2024 PAL KAUR 2609009WL001102 PAL KAUR 00349 PSIB0000850 644 644 Processed 09/05/2024 3910468036 PAL KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG25300420240021364 03/05/2024 BIMLA RANI 2609009WL001102 BIMLA RANI 00349 PSIB0000850 644 644 Processed 09/05/2024 3910468070 BIMLA RANI PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-051-001/116
(DULLADI) 		2609009000NRG25300420240022437 03/05/2024 SARBJIT KAUR 2609009WL001154 SARBJIT KAUR 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3910468037 SARABJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG25300420240022438 03/05/2024 RULDU 2609009WL001154 RULDU 00349 PSIB0000850 1932 1932 Rejected 09/05/2024 3910468035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NABHA PB-09-009-051-001/214
(DULLADI) 		2609009000NRG25300420240022444 03/05/2024 RANJIT KAUR 2609009WL001154 RANJIT KAUR 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3910468069 RANJIT KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG25300420240022961 03/05/2024 BALWINDER KAUR 2609009WL001181 BALWINDER KAUR 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3910468065 BALWINDER KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG25300420240022962 03/05/2024 BALVINDER KAUR 2609009WL001181 BALVINDER KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3910468066 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG25300420240022965 03/05/2024 KULWANT KAUR 2609009WL001181 KULWANT KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3910468071 KULWANT KAUR IDBI BANK(607095)
133 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG25300420240022966 03/05/2024 MANDEEP KAUR 2609009WL001181 MANDEEP KAUR 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3910468067 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14168 14168
134 NABHA PB-09-009-051-001/94-A
(DULLADI) 		2609009000NRG25300420240022455 03/05/2024 CHARANJEET KAUR 2609009WL001154 CHARANJEET KAUR 00349 PSIB0021090 1932 1932 Processed 09/05/2024 3910468124 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
135 NABHA PB-09-009-141-001/155
(SADHNAULI) 		2609009000NRG25300420240021154 03/05/2024 BALJEET KAUR 2609009WL001093 BALJEET KAUR 00349 PSIB0021174 1610 1610 Processed 09/05/2024 3910468128 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
136 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG25300420240021147 03/05/2024 Kesar singh 2609009WL001093 Kesar singh 00349 PSIB0021241 1932 1932 Processed 09/05/2024 3910468132 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG25300420240021149 03/05/2024 SEEMA RANI 2609009WL001093 SEEMA RANI 00349 PSIB0021241 1610 1610 Processed 09/05/2024 3910468134 Seema Rani PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG25300420240021156 03/05/2024 Randeep kaur 2609009WL001093 Randeep kaur 00349 PSIB0021241 322 322 Processed 09/05/2024 3910468136 RANDEEP KAUR HDFC BANK LTD(607152)
139 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG25300420240021159 03/05/2024 KULWINDER KAUR 2609009WL001093 KULWINDER KAUR 00349 PSIB0021241 1932 1932 Processed 09/05/2024 3910468135 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG25300420240021162 03/05/2024 SUKHVINDER KAUR 2609009WL001093 SUKHVINDER KAUR 00349 PSIB0021241 1288 1288 Processed 09/05/2024 3910468133 SUKHWINDER KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG25300420240021163 03/05/2024 BALJINDER KAUR 2609009WL001093 BALJINDER KAUR 00349 PSIB0021241 1932 1932 Processed 09/05/2024 3910468130 BALJINDER KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG25300420240021168 03/05/2024 JARNAIL KAUR 2609009WL001093 JARNAIL KAUR 00349 PSIB0021241 1932 1932 Rejected 09/05/2024 3910468131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10948 10948
143 NABHA PB-09-009-005-001/103
(AGOL) 		2609009000NRG25300420240021043 03/05/2024 RAMANDEEP KAUR 2609009WL001091 RAMANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468637 RAMANDEEP KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG25300420240021044 03/05/2024 JARNAIL KAUR 2609009WL001091 JARNAIL KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468062 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 NABHA PB-09-009-005-001/152
(AGOL) 		2609009000NRG25300420240021047 03/05/2024 Sinder kaur 2609009WL001091 Sinder kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468153 SINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-005-001/185
(AGOL) 		2609009000NRG25300420240021051 03/05/2024 KULDEEP KAUR 2609009WL001091 KULDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468680 KULDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG25300420240021052 03/05/2024 RANO 2609009WL001091 RANO 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468624 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG25300420240021053 03/05/2024 RAJ KAUR 2609009WL001091 RAJ KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3910468635 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG25300420240021054 03/05/2024 LABH SINGH 2609009WL001091 LABH SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468221 MR LABH SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-005-001/227
(AGOL) 		2609009000NRG25300420240021055 03/05/2024 RAJWINDER KAUR 2609009WL001091 RAJWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468626 RAJWINDER KAUR CANARA BANK(508532)
151 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG25300420240021056 03/05/2024 SARABJIT KAUR 2609009WL001091 SARABJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468636 SARBJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG25300420240021057 03/05/2024 SAMPOORAN KAUR 2609009WL001091 SAMPOORAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468638 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG25300420240021058 03/05/2024 KARAMJIT KAUR 2609009WL001091 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3910468669 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG25300420240021059 03/05/2024 SHAMSHER SINGH 2609009WL001091 SHAMSHER SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468188 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-005-001/252
(AGOL) 		2609009000NRG25300420240021060 03/05/2024 Beant kaur 2609009WL001091 Beant kaur 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468625 BEANT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG25300420240021061 03/05/2024 BALJIT KAUR 2609009WL001091 BALJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468129 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-005-001/51
(AGOL) 		2609009000NRG25300420240021065 03/05/2024 GURCHARAN KAUR 2609009WL001091 GURCHARAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468212 GURCHARAN KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG25300420240021129 03/05/2024 JAGDEV SINGH 2609009WL001092 JAGDEV SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910468267 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG25300420240021128 03/05/2024 JAGDEV SINGH 2609009WL001092 JAGDEV SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468266 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
160 NABHA PB-09-009-041-001/116
(DARGAPUR) 		2609009000NRG25300420240022411 03/05/2024 JASMEEN BEGAM 2609009WL001153 JASMEEN BEGAM 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468639 JASMINE BEGAM WO BUTA KHAN PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-041-001/33
(DARGAPUR) 		2609009000NRG25300420240022419 03/05/2024 CHARANJIT KAUR 2609009WL001153 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468312 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
162 NABHA PB-09-009-041-001/83
(DARGAPUR) 		2609009000NRG25300420240022428 03/05/2024 MANJIT KAUR 2609009WL001153 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468509 Mrs. Manjit Kaur INDIAN BANK(607105)
163 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG25300420240022964 03/05/2024 HARJEET KAUR 2609009WL001181 HARJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468068 HARJEET KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG25300420240022562 03/05/2024 MANPREET KAUR 2609009WL001158 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910468566 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG25300420240021033 03/05/2024 MANPREET KAUR 2609009WL001090 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468512 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG25300420240022565 03/05/2024 PARNEET KAUR 2609009WL001158 PARNEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468520 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG25300420240022567 03/05/2024 RESHAM KAUR 2609009WL001158 RESHAM KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468427 RESHAM KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG25300420240022568 03/05/2024 SURJIT SINGH 2609009WL001158 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910468513 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG25300420240022572 03/05/2024 manjit kaur 2609009WL001158 manjit kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468575 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG25300420240022573 03/05/2024 MANPREET KAUR 2609009WL001158 MANPREET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468195 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG25300420240022574 03/05/2024 SURJIT KAUR 2609009WL001158 SURJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468631 SURJIT KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG25300420240022575 03/05/2024 KULDEEP KAUR 2609009WL001158 KULDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468567 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG25300420240022576 03/05/2024 GURDEV SINGH 2609009WL001158 GURDEV SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468191 DEV SINGH ICICI BANK LTD(508534)
174 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG25300420240022579 03/05/2024 SARVJEET 2609009WL001158 SARVJEET 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468632 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG25300420240022580 03/05/2024 SIMRANJIT KAUR 2609009WL001158 SIMRANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910468148 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG25300420240021037 03/05/2024 DALJIT KAUR 2609009WL001090 DALJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910468570 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG25300420240021039 03/05/2024 HARDEEP KAUR 2609009WL001090 HARDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468510 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG25300420240021040 03/05/2024 BALJIT KAUR 2609009WL001090 BALJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468511 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG25300420240021042 03/05/2024 SITATA BEGAM 2609009WL001090 SITATA BEGAM 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468568 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG25300420240022583 03/05/2024 MANJIT KAUR 2609009WL001158 MANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910468569 MANJIT KAUR UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG25300420240022297 03/05/2024 MANJIT KAUR 2609009WL001145 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910468240 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 68264 68264
182 NABHA PB-09-009-044-001/68
(DHANOURI(G)) 		2609009000NRG25300420240023099 03/05/2024 BALJEET KAUR 2609009WL001193 BALJEET KAUR 00354 PUNB0019110 1932 1932 Processed 09/05/2024 3910467963 BALJEET KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG25300420240023104 03/05/2024 SINDERPAL KAUR 2609009WL001193 SINDERPAL KAUR 00354 PUNB0019110 1932 1932 Processed 09/05/2024 3910467964 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG25300420240023106 03/05/2024 KAMALJEET KAUR 2609009WL001193 KAMALJEET KAUR 00354 PUNB0019110 1932 1932 Processed 09/05/2024 3910467966 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG25300420240023108 03/05/2024 PARMEET KAUR 2609009WL001193 PARMEET KAUR 00354 PUNB0019110 1610 1610 Processed 09/05/2024 3910467965 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7406 7406
186 NABHA PB-09-009-041-001/106
(DARGAPUR) 		2609009000NRG25300420240022409 03/05/2024 NASREEN BEGAM 2609009WL001153 NASREEN BEGAM 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910468182 NASREEN BEGAM PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG25300420240023107 03/05/2024 GURMUKH SINGH 2609009WL001193 GURMUKH SINGH 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467967 GURMUKH SINGH ICICI BANK LTD(508534)
188 NABHA PB-09-009-120-001/170
(PAHARPUR) 		2609009000NRG25030520240024917 03/05/2024 GURMEET KAUR 2609009WL001277 GURMEET KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467981 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG25300420240023056 03/05/2024 SIMRANJIT KAUR 2609009WL001191 SIMRANJIT KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467980 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-142-001/14
(SADHOHERI) 		2609009000NRG25010520240023342 03/05/2024 KARMJIT KAUR 2609009WL001205 KARMJIT KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467979 KARAMJIT KAUR WO PARVEEN KHAN PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-142-001/14
(SADHOHERI) 		2609009000NRG25010520240023341 03/05/2024 KARMJIT KAUR 2609009WL001205 KARMJIT KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467978 KARAMJIT KAUR WO PARVEEN KHAN PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-158-001/118
(SURAJPUR) 		2609009000NRG25300420240022260 03/05/2024 KULWINDER KAUR 2609009WL001145 KULWINDER KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467982 KULWINDER KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG25300420240022264 03/05/2024 RAJIA BEGAM 2609009WL001145 RAJIA BEGAM 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467975 RAJIA BEGAM ICICI BANK LTD(508534)
194 NABHA PB-09-009-158-001/23
(SURAJPUR) 		2609009000NRG25300420240022266 03/05/2024 CHAITU KHAN 2609009WL001145 CHAITU KHAN 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467968 CHATU KHAN S/O SADHU KHAN PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG25300420240022268 03/05/2024 HARBANS KAUR 2609009WL001145 HARBANS KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467976 HARBANS KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG25300420240022271 03/05/2024 JAGAR SINGH 2609009WL001145 JAGAR SINGH 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910468029 JAGGAR SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG25300420240022274 03/05/2024 JASWANT KAUR 2609009WL001145 JASWANT KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910468027 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG25300420240022276 03/05/2024 MALKIT KAUR 2609009WL001145 MALKIT KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910468028 MALKIT KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG25300420240022277 03/05/2024 SALEENA 2609009WL001145 SALEENA 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467970 SALINA ICICI BANK LTD(508534)
200 NABHA PB-09-009-158-001/63
(SURAJPUR) 		2609009000NRG25300420240022279 03/05/2024 SUKWINDER KAUR 2609009WL001145 SUKWINDER KAUR 00354 PUNB0020410 1288 1288 Processed 09/05/2024 3910468030 SUKHWINDER KAUR HDFC BANK LTD(607152)
201 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG25300420240022280 03/05/2024 KRISHNA RANI 2609009WL001145 KRISHNA RANI 00354 PUNB0020410 644 644 Processed 09/05/2024 3910467971 KRISHNA RANI ICICI BANK LTD(508534)
202 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG25300420240022283 03/05/2024 BALJIT KAUR 2609009WL001145 BALJIT KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467972 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG25300420240022284 03/05/2024 KERNAIL KAUR 2609009WL001145 KERNAIL KAUR 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3910467969 KARNAIL KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG25300420240022288 03/05/2024 KARAMJIT KAUR 2609009WL001145 KARAMJIT KAUR 00354 PUNB0020410 1288 1288 Processed 09/05/2024 3910467973 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG25300420240022289 03/05/2024 PARMJIT KAUR 2609009WL001145 PARMJIT KAUR 00354 PUNB0020410 1610 1610 Processed 09/05/2024 3910467977 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG25300420240022290 03/05/2024 RANJIT KAUR 2609009WL001145 RANJIT KAUR 00354 PUNB0020410 1288 1288 Processed 09/05/2024 3910467974 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-158-001/81
(SURAJPUR) 		2609009000NRG25300420240022291 03/05/2024 LABH KAUR 2609009WL001145 LABH KAUR 00354 PUNB0020410 644 644 Processed 09/05/2024 3910468031 LABH KAUR ICICI BANK LTD(508534)
SubTotal 36064 36064
208 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG25300420240022548 03/05/2024 GURMIT KAUR 2609009WL001157 GURMIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910468015 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG25300420240022549 03/05/2024 PARAMJIT KAUR 2609009WL001157 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910468018 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG25300420240022550 03/05/2024 PYAR KAUR 2609009WL001157 PYAR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468020 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG25300420240022551 03/05/2024 RAJ KAUR 2609009WL001157 RAJ KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910467985 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG25300420240022552 03/05/2024 JASVIR KAUR 2609009WL001157 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910467984 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG25300420240022553 03/05/2024 GURMEET KAUR 2609009WL001157 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910468013 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG25300420240022554 03/05/2024 HARPREET KAUR 2609009WL001157 HARPREET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910468014 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG25300420240022555 03/05/2024 GURMEET KAUR 2609009WL001157 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468017 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG25300420240022556 03/05/2024 JARNAIL KAUR 2609009WL001157 JARNAIL KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468021 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG25300420240022557 03/05/2024 SUKHWINDER KAUR 2609009WL001157 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468022 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG25300420240022558 03/05/2024 HARPREET KAUR 2609009WL001157 HARPREET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468016 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG25300420240022559 03/05/2024 KARAMJIT KAUR 2609009WL001157 KARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910468019 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG25300420240022560 03/05/2024 JASVIR KAUR 2609009WL001157 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3910467983 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG25300420240022561 03/05/2024 TEJINDER KAUR 2609009WL001157 TEJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3910468012 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25116 25116
222 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG25300420240023101 03/05/2024 SOMA KAUR 2609009WL001193 SOMA KAUR 00354 PUNB0035100 966 966 Processed 09/05/2024 3910468025 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG25300420240023069 03/05/2024 KARNAIL KAUR 2609009WL001191 KARNAIL KAUR 00354 PUNB0035100 322 322 Processed 09/05/2024 3910468023 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG25300420240021143 03/05/2024 MANMEET SINGH 2609009WL001093 MANMEET SINGH 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3910468024 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
225 NABHA PB-09-009-075-001/111
(JATIWAL) 		2609009000NRG25300420240021723 03/05/2024 BALBIR SINGH 2609009WL001113 BALBIR SINGH 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3910468172 MR BALBIR SINGH STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-075-001/112
(JATIWAL) 		2609009000NRG25300420240021724 03/05/2024 JASWANT KAUR 2609009WL001113 JASWANT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468169 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-075-001/8
(JATIWAL) 		2609009000NRG25300420240021728 03/05/2024 JERNAIL KAUR 2609009WL001113 JERNAIL KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468137 JARNAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-075-001/81
(JATIWAL) 		2609009000NRG25300420240021729 03/05/2024 MANJEET KAUR 2609009WL001113 MANJEET KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3910468178 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-075-001/89
(JATIWAL) 		2609009000NRG25300420240021732 03/05/2024 SAWARN KAUR 2609009WL001113 SAWARN KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468177 SWARAN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-075-001/9
(JATIWAL) 		2609009000NRG25300420240021733 03/05/2024 BALJIT KAUR 2609009WL001113 BALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468138 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG25300420240022566 03/05/2024 JARNAIL SINGH 2609009WL001158 JARNAIL SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468170 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG25300420240021035 03/05/2024 SARABJIT KAUR 2609009WL001090 SARABJIT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468184 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG25300420240021036 03/05/2024 CHARANJIT KAUR 2609009WL001090 CHARANJIT KAUR 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3910468142 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG25300420240022581 03/05/2024 GHOLA SINGH 2609009WL001158 GHOLA SINGH 00354 PUNB0126110 966 966 Processed 09/05/2024 3910468174 GHOLA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG25300420240021038 03/05/2024 SURJIT KAUR 2609009WL001090 SURJIT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468179 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG25300420240022582 03/05/2024 PARAMJIT KAUR 2609009WL001158 PARAMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3910468141 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG25300420240021145 03/05/2024 KARAMJEET KAUR 2609009WL001093 KARAMJEET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468176 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG25300420240021146 03/05/2024 BHAGWAN SINGH 2609009WL001093 BHAGWAN SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468139 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG25300420240021148 03/05/2024 JASWANT KAUR 2609009WL001093 JASWANT KAUR 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3910468180 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG25300420240021164 03/05/2024 BALJEET KAUR 2609009WL001093 BALJEET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468183 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-141-001/42
(SADHNAULI) 		2609009000NRG25300420240021167 03/05/2024 BALVIR KAUR 2609009WL001093 BALVIR KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468140 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG25300420240021170 03/05/2024 JASWANT KAUR 2609009WL001093 JASWANT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468175 KULWANT KAUR HDFC BANK LTD(607152)
243 NABHA PB-09-009-141-001/64
(SADHNAULI) 		2609009000NRG25300420240021171 03/05/2024 LAKHVIR KAUR 2609009WL001093 LAKHVIR KAUR 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3910468173 Lakhvir Kaur PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG25300420240021172 03/05/2024 BANT KAUR 2609009WL001093 BANT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3910468181 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG25300420240021173 03/05/2024 KAMALJIT SINGH 2609009WL001093 KAMALJIT SINGH 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3910468171 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 35742 35742
246 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG25030520240025402 03/05/2024 JARNAIL SINGH 2609009WL001304 JARNAIL SINGH 00354 PUNB0188710 966 966 Processed 09/05/2024 3910468234 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG25030520240025403 03/05/2024 MALKIT SINGH 2609009WL001304 MALKIT SINGH 00354 PUNB0188710 966 966 Processed 09/05/2024 3910468274 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG25030520240025404 03/05/2024 SUKHDEV SINGH 2609009WL001304 SUKHDEV SINGH 00354 PUNB0188710 966 966 Processed 09/05/2024 3910468277 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-112-001/9
(MEHAS) 		2609009000NRG25030520240025406 03/05/2024 BALVEER SINGH 2609009WL001304 BALVEER SINGH 00354 PUNB0188710 322 322 Processed 09/05/2024 3910468233 BALVIR SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG25300420240022255 03/05/2024 KULWINDER KAUR 2609009WL001145 KULWINDER KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468246 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG25300420240022256 03/05/2024 GURPREET KAUR 2609009WL001145 GURPREET KAUR 00354 PUNB0188710 1932 1932 Rejected 09/05/2024 3910468244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG25300420240022257 03/05/2024 KULDEEP KAUR 2609009WL001145 KULDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3910468275 KULDEEP KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG25300420240022258 03/05/2024 ANGREJ KAUR 2609009WL001145 ANGREJ KAUR 00354 PUNB0188710 644 644 Processed 09/05/2024 3910468243 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG25300420240022259 03/05/2024 JASWINDER KAUR 2609009WL001145 JASWINDER KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468279 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG25300420240022261 03/05/2024 AMANJOT KAUR 2609009WL001145 AMANJOT KAUR 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3910468245 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG25300420240022262 03/05/2024 AMRIKO KAUR 2609009WL001145 AMRIKO KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468232 AMRIKO KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-158-001/130
(SURAJPUR) 		2609009000NRG25300420240022263 03/05/2024 MANPREET KAUR 2609009WL001145 MANPREET KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468230 MANPREET KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG25300420240022269 03/05/2024 JASMEL KAUR 2609009WL001145 JASMEL KAUR 00354 PUNB0188710 1288 1288 Rejected 09/05/2024 3910468278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG25300420240022273 03/05/2024 AMANDEEP KAUR 2609009WL001145 AMANDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 09/05/2024 3910468231 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG25300420240022275 03/05/2024 HARPAL KAUR 2609009WL001145 HARPAL KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468241 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG25300420240022281 03/05/2024 AMARJIT KAUR 2609009WL001145 AMARJIT KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468237 AMARJIT KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-158-001/75
(SURAJPUR) 		2609009000NRG25300420240022286 03/05/2024 RAJINDER KAUR 2609009WL001145 RAJINDER KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468236 RAJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG25300420240022292 03/05/2024 CHARANJIT KAUR 2609009WL001145 CHARANJIT KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468242 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG25300420240022295 03/05/2024 BANT KAUR 2609009WL001145 BANT KAUR 00354 PUNB0188710 1288 1288 Processed 09/05/2024 3910468238 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG25300420240022296 03/05/2024 NINDER KAUR 2609009WL001145 NINDER KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468276 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG25300420240022298 03/05/2024 JASVIR KAUR 2609009WL001145 JASVIR KAUR 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3910468235 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-158-001/94
(SURAJPUR) 		2609009000NRG25300420240022299 03/05/2024 SANDEEP KAUR 2609009WL001145 SANDEEP KAUR 00354 PUNB0188710 966 966 Processed 09/05/2024 3910468239 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33488 33488
268 NABHA PB-09-009-027-001/11
(BIRDHNO) 		2609009000NRG25300420240022300 03/05/2024 JEET KAUR 2609009WL001146 JEET KAUR 00354 PUNB0353200 644 644 Rejected 09/05/2024 3910468660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NABHA PB-09-009-027-001/132
(BIRDHNO) 		2609009000NRG25300420240022301 03/05/2024 LAKHJIT KAUR 2609009WL001146 LAKHJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468610 LAKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-027-001/140
(BIRDHNO) 		2609009000NRG25300420240022302 03/05/2024 JASWINDER KAUR 2609009WL001146 JASWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468642 JASWINDER KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-027-001/157
(BIRDHNO) 		2609009000NRG25300420240022303 03/05/2024 KIRNA 2609009WL001146 KIRNA 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468537 KIRNA KAUR W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-027-001/159
(BIRDHNO) 		2609009000NRG25300420240022304 03/05/2024 SANDEEP KAUR 2609009WL001146 SANDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468604 SANDEEP KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-027-001/17
(BIRDHNO) 		2609009000NRG25300420240022305 03/05/2024 MELA SINGH 2609009WL001146 MELA SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468502 MELA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-027-001/170
(BIRDHNO) 		2609009000NRG25300420240022306 03/05/2024 GURDEEP KAUR 2609009WL001146 GURDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468490 GURDEEP KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG25300420240022307 03/05/2024 DARSHANA KAUR 2609009WL001146 DARSHANA KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468560 DARSHNA KAUR W/O KIRANPAL SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-027-001/19
(BIRDHNO) 		2609009000NRG25300420240022308 03/05/2024 SARBJIT KAUR 2609009WL001146 SARBJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468590 SARABJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-027-001/22
(BIRDHNO) 		2609009000NRG25300420240022309 03/05/2024 SARBJIT KAUR 2609009WL001146 SARBJIT KAUR 00354 PUNB0353200 1932 1932 Rejected 09/05/2024 3910468450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 NABHA PB-09-009-027-001/26
(BIRDHNO) 		2609009000NRG25300420240022311 03/05/2024 PARMJIT KAUR 2609009WL001146 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468588 PARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-027-001/27
(BIRDHNO) 		2609009000NRG25300420240022312 03/05/2024 PARMJIT KAUR 2609009WL001146 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468554 PARMJIT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-027-001/28
(BIRDHNO) 		2609009000NRG25300420240022313 03/05/2024 MANJIT KAUR 2609009WL001146 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468607 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-027-001/30
(BIRDHNO) 		2609009000NRG25300420240022314 03/05/2024 CHARANJIT KAUR 2609009WL001146 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468505 CHARANJEET KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-027-001/33
(BIRDHNO) 		2609009000NRG25300420240022315 03/05/2024 MOHINDER KAUR 2609009WL001146 MOHINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468503 MAHINDER KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-027-001/34
(BIRDHNO) 		2609009000NRG25300420240022316 03/05/2024 BALJEET KAUR 2609009WL001146 BALJEET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468541 BALJIT KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG25300420240022317 03/05/2024 HARJINDER KAUR 2609009WL001146 HARJINDER KAUR 00354 PUNB0353200 1610 1610 Rejected 09/05/2024 3910468504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NABHA PB-09-009-027-001/36
(BIRDHNO) 		2609009000NRG25300420240022318 03/05/2024 PARMJIT KAUR 2609009WL001146 PARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468543 PARAMJIT KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-027-001/38
(BIRDHNO) 		2609009000NRG25300420240022319 03/05/2024 HARJINDER KAUR 2609009WL001146 HARJINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468536 HARJINDER KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG25300420240022320 03/05/2024 SUKHVINDER KAUR 2609009WL001146 SUKHVINDER KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468591 SUKHWINDER KAUR ICICI BANK LTD(508534)
288 NABHA PB-09-009-027-001/43
(BIRDHNO) 		2609009000NRG25300420240022321 03/05/2024 MANJIT KAUR 2609009WL001146 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468559 MANJIT KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-027-001/45
(BIRDHNO) 		2609009000NRG25300420240022322 03/05/2024 GURMAIL SINGH 2609009WL001146 GURMAIL SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468495 GURMAIL SINGH SO FAKIRIA SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG25300420240022323 03/05/2024 PARAMJIT KAUR 2609009WL001146 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468452 PARMJEET KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-027-001/49
(BIRDHNO) 		2609009000NRG25300420240022324 03/05/2024 JASVIR KAUR 2609009WL001146 JASVIR KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468506 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-027-001/50
(BIRDHNO) 		2609009000NRG25300420240022325 03/05/2024 HARBANS KAUR 2609009WL001146 HARBANS KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468508 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-027-001/53
(BIRDHNO) 		2609009000NRG25300420240022326 03/05/2024 SUKHVINDER KAUR 2609009WL001146 SUKHVINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468535 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
294 NABHA PB-09-009-027-001/57
(BIRDHNO) 		2609009000NRG25300420240022327 03/05/2024 BALJIT KAUR 2609009WL001146 BALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468558 BALJIT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-027-001/62
(BIRDHNO) 		2609009000NRG25300420240022328 03/05/2024 KARMJIT KAUR 2609009WL001146 KARMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468507 KARAMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-027-001/64
(BIRDHNO) 		2609009000NRG25300420240022329 03/05/2024 RAJ KAUR 2609009WL001146 RAJ KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468589 RAJ KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-027-001/67
(BIRDHNO) 		2609009000NRG25300420240022330 03/05/2024 ROOP SINGH 2609009WL001146 ROOP SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468496 ROOP SINGH SO LABH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-027-001/7
(BIRDHNO) 		2609009000NRG25300420240022331 03/05/2024 KAMALJIT KAUR 2609009WL001146 KAMALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468544 KAMALJEET KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-027-001/73
(BIRDHNO) 		2609009000NRG25300420240022332 03/05/2024 GURTEJ KAUR 2609009WL001146 GURTEJ KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468447 GURTEJ KAUR ICICI BANK LTD(508534)
300 NABHA PB-09-009-027-001/84
(BIRDHNO) 		2609009000NRG25300420240022333 03/05/2024 PRITAM KAUR 2609009WL001146 PRITAM KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468542 PRITAM KAUR & RIMPI PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG25300420240022334 03/05/2024 RANJIT SINGH 2609009WL001146 RANJIT SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468439 RANJEET SINGH ICICI BANK LTD(508534)
302 NABHA PB-09-009-027-001/87
(BIRDHNO) 		2609009000NRG25300420240022335 03/05/2024 PARKASH SINGH 2609009WL001146 PARKASH SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468443 PARKASH SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-027-001/93
(BIRDHNO) 		2609009000NRG25300420240022337 03/05/2024 Harpreet kaur 2609009WL001146 Harpreet kaur 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468605 HARPREET KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-027-001/95
(BIRDHNO) 		2609009000NRG25300420240022338 03/05/2024 MALKIT KAUR 2609009WL001146 MALKIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468606 MALKEET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG25020520240023739 03/05/2024 PREM SINGH 2609009WL001227 PREM SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468435 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG25020520240023740 03/05/2024 LABH KAUR 2609009WL001227 LABH KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468550 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG25020520240023741 03/05/2024 NAZAR SINGH 2609009WL001227 NAZAR SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468553 NAZAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG25020520240023742 03/05/2024 KARAMJIT KAUR 2609009WL001227 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468556 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG25020520240023743 03/05/2024 TEJ KAUR 2609009WL001227 TEJ KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468649 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG25020520240023744 03/05/2024 DULA KHAN 2609009WL001227 DULA KHAN 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468432 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG25020520240023745 03/05/2024 HARPREET KAUR 2609009WL001227 HARPREET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468442 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG25020520240023746 03/05/2024 KULWANT KAUR 2609009WL001227 KULWANT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468706 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG25020520240023747 03/05/2024 BALJIT KAUR 2609009WL001227 BALJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468557 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG25020520240023748 03/05/2024 JODH SINGH 2609009WL001227 JODH SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468434 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-039-001/161
(DANDRALA DHINDSA) 		2609009000NRG25020520240023749 03/05/2024 BALDEV SINGH 2609009WL001227 BALDEV SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468444 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG25020520240023750 03/05/2024 RANJIT KAUR 2609009WL001227 RANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468657 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG25020520240023752 03/05/2024 RAJWINDER KAUR 2609009WL001227 RAJWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468648 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG25020520240023753 03/05/2024 HARPREET KAUR 2609009WL001227 HARPREET KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468486 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG25020520240023755 03/05/2024 JASWINDER KAUR 2609009WL001227 JASWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468659 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG25020520240023756 03/05/2024 SUDAGAR KHAN 2609009WL001227 SUDAGAR KHAN 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468498 SUDAGER SINGH ICICI BANK LTD(508534)
321 NABHA PB-09-009-039-001/179
(DANDRALA DHINDSA) 		2609009000NRG25020520240023757 03/05/2024 SUKHWINDER SINGH 2609009WL001227 SUKHWINDER SINGH 00354 PUNB0353200 322 322 Processed 09/05/2024 3910468493 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG25020520240023758 03/05/2024 KAMALJIT KAUR 2609009WL001227 KAMALJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468600 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-039-001/186
(DANDRALA DHINDSA) 		2609009000NRG25020520240023759 03/05/2024 CHARANJIT KAUR 2609009WL001227 CHARANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468647 CHARANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-039-001/193
(DANDRALA DHINDSA) 		2609009000NRG25020520240023760 03/05/2024 KARAMJIT KAUR 2609009WL001227 KARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468489 KARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG25020520240023762 03/05/2024 SONIA RANI 2609009WL001227 SONIA RANI 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468491 SONIA RANI PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-039-001/198
(DANDRALA DHINDSA) 		2609009000NRG25020520240023763 03/05/2024 MANJEET KAUR 2609009WL001227 MANJEET KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468492 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG25020520240023764 03/05/2024 JASVIR KAUR 2609009WL001227 JASVIR KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468438 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG25020520240023765 03/05/2024 KULWANT KAUR 2609009WL001227 KULWANT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468601 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-039-001/24
(DANDRALA DHINDSA) 		2609009000NRG25020520240023766 03/05/2024 BALWINDER SINGH 2609009WL001227 BALWINDER SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468548 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-039-001/28
(DANDRALA DHINDSA) 		2609009000NRG25020520240023767 03/05/2024 JAGTAR SINGH 2609009WL001227 JAGTAR SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468500 JAGTAR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG25020520240023768 03/05/2024 PRITAM SINGH 2609009WL001227 PRITAM SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468400 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG25020520240023769 03/05/2024 INDERJIT KAUR 2609009WL001227 INDERJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468704 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG25020520240023770 03/05/2024 HARDEEP KAUR 2609009WL001227 HARDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468643 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG25020520240023771 03/05/2024 HARVINDER KAUR 2609009WL001227 HARVINDER KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3910468645 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG25020520240023772 03/05/2024 SUKHVINDER SINGH 2609009WL001227 SUKHVINDER SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468436 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG25020520240023773 03/05/2024 JAGMEL KAUR 2609009WL001227 JAGMEL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468448 CHHOTI URF JAGMEL KAUR WO VEER BHAN PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG25020520240023774 03/05/2024 CHARAJIT KAUR 2609009WL001227 CHARAJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468551 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG25020520240023775 03/05/2024 PARAMJIT KAUR 2609009WL001227 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468549 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG25020520240023776 03/05/2024 JASVEER KAUR 2609009WL001227 JASVEER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468656 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG25020520240023777 03/05/2024 MANDEEP KAUR 2609009WL001227 MANDEEP KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468545 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG25020520240023778 03/05/2024 MALKIT KAUR 2609009WL001227 MALKIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468441 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG25020520240023779 03/05/2024 CHARANJIT KAUR 2609009WL001227 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468611 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG25020520240023780 03/05/2024 HARBANS SINGH 2609009WL001227 HARBANS SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468430 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG25020520240023781 03/05/2024 GURVINDER SINGH 2609009WL001227 GURVINDER SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468552 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG25020520240023782 03/05/2024 CHARANJIT KAUR 2609009WL001227 CHARANJIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3910468546 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG25020520240023783 03/05/2024 SINDER KAUR 2609009WL001227 SINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468655 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG25020520240023784 03/05/2024 PARAMJIT KAUR 2609009WL001227 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468608 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-039-001/64
(DANDRALA DHINDSA) 		2609009000NRG25020520240023785 03/05/2024 SHER SINGH 2609009WL001227 SHER SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468401 SHER SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG25020520240023786 03/05/2024 NARANG SINGH 2609009WL001227 NARANG SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468437 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG25020520240023787 03/05/2024 NASEEB KAUR 2609009WL001227 NASEEB KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468603 NASEEB KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG25020520240023788 03/05/2024 GURMAIL KAUR 2609009WL001227 GURMAIL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468644 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG25020520240023789 03/05/2024 SATNAM SINGH 2609009WL001227 SATNAM SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468555 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG25020520240023790 03/05/2024 NASIB KAUR 2609009WL001227 NASIB KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468599 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG25020520240023791 03/05/2024 SINDERPAL KAUR 2609009WL001227 SINDERPAL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468658 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG25020520240023792 03/05/2024 FAKIR SINGH 2609009WL001227 FAKIR SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468431 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG25020520240023793 03/05/2024 JAGIR SINGH 2609009WL001227 JAGIR SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468612 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG25020520240023794 03/05/2024 HARPAL KAUR 2609009WL001227 HARPAL KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468705 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG25020520240023795 03/05/2024 TULSI RAM 2609009WL001227 TULSI RAM 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468597 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG25020520240023796 03/05/2024 KIRPAL KAUR 2609009WL001227 KIRPAL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468547 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG25020520240023797 03/05/2024 DES RAJ 2609009WL001227 DES RAJ 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468501 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
361 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG25020520240023798 03/05/2024 SATYA DEVI 2609009WL001227 SATYA DEVI 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468433 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG25020520240023799 03/05/2024 SUKHDEV SINGH 2609009WL001227 SUKHDEV SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468598 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG25020520240023800 03/05/2024 KIRANJIT KAUR 2609009WL001227 KIRANJIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468609 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG25020520240023801 03/05/2024 GURDEEP SINGH 2609009WL001227 GURDEEP SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468499 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG25030520240024870 03/05/2024 BALJINDER KAUR 2609009WL001275 BALJINDER KAUR 00354 PUNB0353200 644 644 Processed 09/05/2024 3910468539 BALJINDER KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG25030520240024872 03/05/2024 Karamjit 2609009WL001275 Karamjit 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468702 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG25030520240024873 03/05/2024 HARPREET KAUR 2609009WL001275 HARPREET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468484 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG25030520240024874 03/05/2024 BALJEET KAUR 2609009WL001275 BALJEET KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468451 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG25030520240024876 03/05/2024 SWARNJIT KAUR 2609009WL001275 SWARNJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468594 SWARNJIT KAUR IDBI BANK(607095)
370 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG25030520240024877 03/05/2024 GULJARO 2609009WL001275 GULJARO 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468540 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG25030520240024878 03/05/2024 PARAMJIT SINGH 2609009WL001275 PARAMJIT SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468703 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG25030520240024879 03/05/2024 GURMAIL SINGH 2609009WL001275 GURMAIL SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468402 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG25030520240024880 03/05/2024 SINDERPAL KAUR 2609009WL001275 SINDERPAL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468613 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG25030520240024882 03/05/2024 LACHMAN KAUR 2609009WL001275 LACHMAN KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468445 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG25030520240024883 03/05/2024 SALAMAT BEGAM 2609009WL001275 SALAMAT BEGAM 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468602 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG25030520240024884 03/05/2024 RANJIT KAUR 2609009WL001275 RANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468454 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG25030520240024885 03/05/2024 KULWANT KAUR 2609009WL001275 KULWANT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3910468592 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG25030520240024887 03/05/2024 SUNITA RANI 2609009WL001275 SUNITA RANI 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468595 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG25030520240024888 03/05/2024 FAKIRIA KHAN 2609009WL001275 FAKIRIA KHAN 00354 PUNB0353200 966 966 Processed 09/05/2024 3910468494 FAQIRA KHAN ICICI BANK LTD(508534)
380 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG25030520240024889 03/05/2024 KARNEL KAUR 2609009WL001275 KARNEL KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468446 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG25030520240024890 03/05/2024 JASVIR BEGAM 2609009WL001275 JASVIR BEGAM 00354 PUNB0353200 322 322 Processed 09/05/2024 3910468641 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG25030520240024891 03/05/2024 BHOLI 2609009WL001275 BHOLI 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468538 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG25030520240024892 03/05/2024 AJMER KAUR 2609009WL001275 AJMER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468640 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG25030520240024893 03/05/2024 MERIA KHAN 2609009WL001275 MERIA KHAN 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468456 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG25030520240024896 03/05/2024 BALJEET KAUR 2609009WL001275 BALJEET KAUR 00354 PUNB0353200 322 322 Processed 09/05/2024 3910468701 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-114-001/86
(MUNGO) 		2609009000NRG25030520240024898 03/05/2024 KARAMJIT KAUR 2609009WL001275 KARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468596 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG25030520240024899 03/05/2024 HAMIR KAUR 2609009WL001275 HAMIR KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468449 HAMIR KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG25030520240024900 03/05/2024 BHAGWAN KAUR 2609009WL001275 BHAGWAN KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468593 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG25030520240024902 03/05/2024 AMARJIT KAUR 2609009WL001275 AMARJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468700 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG25300420240022339 03/05/2024 KARAMJIT KAUR 2609009WL001147 KARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468453 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG25300420240022341 03/05/2024 BALJEET KAUR 2609009WL001147 BALJEET KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468403 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG25300420240022342 03/05/2024 GURMIT KAUR 2609009WL001147 GURMIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468646 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG25300420240022343 03/05/2024 BHAGWAN SINGH 2609009WL001147 BHAGWAN SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468455 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-122-001/19
(PALIA KALAN) 		2609009000NRG25300420240022344 03/05/2024 RASEEDA 2609009WL001147 RASEEDA 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468485 RASEEDA W/O MOHAMMAD GULZAR PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG25300420240022351 03/05/2024 PARAMJIT KAUR 2609009WL001147 PARAMJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468652 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-122-001/46
(PALIA KALAN) 		2609009000NRG25300420240022352 03/05/2024 HARBANS KAUR 2609009WL001147 HARBANS KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468653 HARBANS KAUR WO BHAHAT SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG25300420240022353 03/05/2024 SUNITA DEVI 2609009WL001147 SUNITA DEVI 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468488 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG25300420240022354 03/05/2024 PAPPU 2609009WL001147 PAPPU 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468651 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG25300420240022355 03/05/2024 MANJIT KAUR 2609009WL001147 MANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468654 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-122-001/52
(PALIA KALAN) 		2609009000NRG25300420240022356 03/05/2024 PARAMJIT KAUR 2609009WL001147 PARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3910468650 PARAMJIT KAUR WO BALI SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG25300420240022357 03/05/2024 KULDEEP KAUR 2609009WL001147 KULDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468483 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-122-001/58
(PALIA KALAN) 		2609009000NRG25300420240022358 03/05/2024 RANI 2609009WL001147 RANI 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3910468487 RANI WO SURAJ KHA PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG25300420240022359 03/05/2024 RANI KAUR 2609009WL001147 RANI KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468497 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-122-001/71
(PALIA KALAN) 		2609009000NRG25300420240022361 03/05/2024 RAJIA 2609009WL001147 RAJIA 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3910468440 RAJEEA WO BAHADUR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 240856 240856
405 NABHA PB-09-009-025-001/154
(BHORE) 		2609009000NRG25300420240021093 03/05/2024 BALJIT KAUR 2609009WL001092 BALJIT KAUR 00354 PUNB0353800 1610 1610 Rejected 09/05/2024 3910468661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
406 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG25300420240023051 03/05/2024 MUKHTIAR SINGH 2609009WL001191 MUKHTIAR SINGH 00354 PUNB0487800 1610 1610 Processed 09/05/2024 3910467999 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
407 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG25020520240023754 03/05/2024 PARWINDER KAUR 2609009WL001227 PARWINDER KAUR 00415 SBIN0000132 1932 1932 Processed 09/05/2024 3910468053 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
408 NABHA PB-09-009-013-001/141
(BABARPUR) 		2609009000NRG25300420240021463 03/05/2024 JASMAIL KAUR 2609009WL001107 JASMAIL KAUR 00415 SBIN0001452 1932 1932 Rejected 09/05/2024 3910468398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG25300420240021477 03/05/2024 SALMA 2609009WL001107 SALMA 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910467943 MR ASLAM KHAN STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG25300420240023091 03/05/2024 JASVEER KAUR 2609009WL001192 JASVEER KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468383 JASVEER KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-046-001/100
(DHINGHI) 		2609009000NRG25300420240022940 03/05/2024 GURMEET KAUR 2609009WL001181 GURMEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468384 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG25300420240022943 03/05/2024 JASPREET KAUR 2609009WL001181 JASPREET KAUR 00415 SBIN0001452 1610 1610 Processed 10/05/2024 3910468009 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 NABHA PB-09-009-046-001/144
(DHINGHI) 		2609009000NRG25300420240022945 03/05/2024 GURDIS KAUR 2609009WL001181 GURDIS KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910467992 MRS GURDIS KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG25300420240022946 03/05/2024 KAMALJEET KAUR 2609009WL001181 KAMALJEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468694 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG25300420240022948 03/05/2024 KARAMJEET KAUR 2609009WL001181 KARAMJEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468665 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-046-001/223
(DHINGHI) 		2609009000NRG25300420240022949 03/05/2024 SHAMSHER KAUR 2609009WL001181 SHAMSHER KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3910468381 SHAMSHER KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG25300420240022954 03/05/2024 MAYA KAUR 2609009WL001181 MAYA KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468392 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG25300420240022956 03/05/2024 RANI KAUR 2609009WL001181 RANI KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468389 MS RANI STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG25300420240022957 03/05/2024 HARPAL KAUR 2609009WL001181 HARPAL KAUR 00415 SBIN0001452 644 644 Processed 09/05/2024 3910467996 HARPAL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG25300420240022958 03/05/2024 JASVIR KAUR 2609009WL001181 JASVIR KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468388 MS JASVIR KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG25300420240022959 03/05/2024 ANGREj KAUR 2609009WL001181 ANGREj KAUR 00415 SBIN0001452 1610 1610 Processed 10/05/2024 3910468390 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG25300420240022960 03/05/2024 Surjan Singh 2609009WL001181 Surjan Singh 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468399 SURJAN SINGH BANK OF BARODA(606985)
423 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG25300420240022447 03/05/2024 PIARO KAUR 2609009WL001154 PIARO KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468382 MRS PIARO KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-051-001/441
(DULLADI) 		2609009000NRG25300420240022451 03/05/2024 GAGANDEEP KAUR 2609009WL001154 GAGANDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468380 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG25300420240021181 03/05/2024 JASPREET KAUR 2609009WL001094 JASPREET KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910468385 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG25300420240021190 03/05/2024 JASS KAUR 2609009WL001094 JASS KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910468391 JASS KAUR ICICI BANK LTD(508534)
427 NABHA PB-09-009-117-001/52
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022393 03/05/2024 AMARJIT KAUR 2609009WL001148 AMARJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910467990 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG25300420240022967 03/05/2024 BALJIT KAUR 2609009WL001181 BALJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468394 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-120-001/120
(PAHARPUR) 		2609009000NRG25030520240024915 03/05/2024 JASWANT KAUR 2609009WL001277 JASWANT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468663 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG25030520240024916 03/05/2024 KARAMJIT KAUR 2609009WL001277 KARAMJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468393 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
431 NABHA PB-09-009-120-001/196
(PAHARPUR) 		2609009000NRG25030520240024918 03/05/2024 SHIV CHAND 2609009WL001277 SHIV CHAND 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3910468043 MR SHIV CHAND SOCHHOTA RAM STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG25030520240024919 03/05/2024 RANJIT KAUR 2609009WL001277 RANJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468395 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG25030520240024920 03/05/2024 GURDEV KAUR 2609009WL001277 GURDEV KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3910468397 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
434 NABHA PB-09-009-120-001/94
(PAHARPUR) 		2609009000NRG25030520240024921 03/05/2024 MURTI 2609009WL001277 MURTI 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910467940 MURTI IDBI BANK(607095)
435 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG25300420240023066 03/05/2024 SINDERPAL SINGH 2609009WL001191 SINDERPAL SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910468387 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG25010520240023320 03/05/2024 SHAMSHER KAUR 2609009WL001205 SHAMSHER KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3910468379 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG25010520240023319 03/05/2024 SHAMSHER KAUR 2609009WL001205 SHAMSHER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910468378 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG25300420240022294 03/05/2024 KULWINDER KAUR 2609009WL001145 KULWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3910468386 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 53452 53452
439 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG25300420240021151 03/05/2024 TEJA SINGH 2609009WL001093 TEJA SINGH 00415 SBIN0011832 1932 1932 Processed 09/05/2024 3910468396 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
440 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG25300420240023061 03/05/2024 BAHADAR SINGH 2609009WL001191 BAHADAR SINGH 00415 SBIN0018691 1288 1288 Processed 09/05/2024 3910468424 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25010520240023326 03/05/2024 RAM ASRA 2609009WL001205 RAM ASRA 00415 SBIN0018691 1932 1932 Rejected 09/05/2024 3910468716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG25010520240023325 03/05/2024 RAM ASRA 2609009WL001205 RAM ASRA 00415 SBIN0018691 1932 1932 Rejected 09/05/2024 3910468715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5152 5152
443 NABHA PB-09-009-002-001/154
(ACHAL) 		2609009000NRG25300420240021363 03/05/2024 BALJIT KAUR 2609009WL001102 BALJIT KAUR 00415 SBIN0050013 322 322 Processed 09/05/2024 3910468165 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG25300420240021490 03/05/2024 BANT KAUR 2609009WL001107 BANT KAUR 00415 SBIN0050013 966 966 Processed 09/05/2024 3910468103 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-024-001/100
(BHOJO MAJRI) 		2609009000NRG25300420240022867 03/05/2024 CHARANJEET KAUR 2609009WL001179 CHARANJEET KAUR 00415 SBIN0050013 1610 1610 Processed 10/05/2024 3910467947 CHARANJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
446 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG25300420240022871 03/05/2024 HARDEEP SINGH 2609009WL001179 HARDEEP SINGH 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910467949 NARINDER KAUR CANARA BANK(508532)
447 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG25300420240023105 03/05/2024 MANJIT KAUR 2609009WL001193 MANJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468049 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
448 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG25300420240022950 03/05/2024 HAPPY 2609009WL001181 HAPPY 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468462 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG25300420240022951 03/05/2024 SUKHVINDER KAUR 2609009WL001181 SUKHVINDER KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468050 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG25300420240022952 03/05/2024 MANJIT KAUR 2609009WL001181 MANJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468316 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022363 03/05/2024 HARKESH KAUR 2609009WL001148 HARKESH KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468319 MR AMAR SINGH STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022364 03/05/2024 AMARJEET KAUR 2609009WL001148 AMARJEET KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468413 AMARJIT KAUR ICICI BANK LTD(508534)
453 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022365 03/05/2024 PALA SINGH 2609009WL001148 PALA SINGH 00415 SBIN0050013 644 644 Processed 09/05/2024 3910468320 MR PALA SINGH STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-117-001/14
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022367 03/05/2024 BALJIT KAUR 2609009WL001148 BALJIT KAUR 00415 SBIN0050013 1610 1610 Processed 09/05/2024 3910468321 MS BALJIT KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022368 03/05/2024 MADO 2609009WL001148 MADO 00415 SBIN0050013 1610 1610 Processed 09/05/2024 3910468322 MS MARHO STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022369 03/05/2024 BALJIT KAUR 2609009WL001148 BALJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468514 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022370 03/05/2024 SARABJIT KAUR 2609009WL001148 SARABJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468323 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022371 03/05/2024 PARMJIT KAUR 2609009WL001148 PARMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468324 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022372 03/05/2024 HARBANS SINGH 2609009WL001148 HARBANS SINGH 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468325 MR HARBANS SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022373 03/05/2024 CHARNJIT KAUR 2609009WL001148 CHARNJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468411 CHARANJIT KAUR ICICI BANK LTD(508534)
461 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022374 03/05/2024 GURTEJ SINGH 2609009WL001148 GURTEJ SINGH 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468352 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022375 03/05/2024 SUKHPAL KAUR 2609009WL001148 SUKHPAL KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468353 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022376 03/05/2024 KARAMJIT KAUR 2609009WL001148 KARAMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468354 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022377 03/05/2024 PARAMJIT KAUR 2609009WL001148 PARAMJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022379 03/05/2024 HARBANS KAUR 2609009WL001148 HARBANS KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468356 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022380 03/05/2024 GAGANDIP KAUR 2609009WL001148 GAGANDIP KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468357 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-117-001/29
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022381 03/05/2024 HARDEV KAUR 2609009WL001148 HARDEV KAUR 00415 SBIN0050013 1288 1288 Processed 09/05/2024 3910468685 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022382 03/05/2024 JEET KAUR 2609009WL001148 JEET KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468358 MS JEET KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022383 03/05/2024 KULDEEP SINGH 2609009WL001148 KULDEEP SINGH 00415 SBIN0050013 1932 1932 Rejected 09/05/2024 3910468359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022384 03/05/2024 JASWANT KAUR 2609009WL001148 JASWANT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468360 MS JASWANT KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022387 03/05/2024 SUKHWINDER KAUR 2609009WL001148 SUKHWINDER KAUR 00415 SBIN0050013 644 644 Processed 09/05/2024 3910468518 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022390 03/05/2024 MANJEET KAUR 2609009WL001148 MANJEET KAUR 00415 SBIN0050013 1610 1610 Processed 09/05/2024 3910468678 MS MANJIT KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022391 03/05/2024 AMARJIT KAUR 2609009WL001148 AMARJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468423 AMARJIT KAUR CANARA BANK(508532)
474 NABHA PB-09-009-117-001/54
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022394 03/05/2024 MAHINDER KAUR 2609009WL001148 MAHINDER KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910468168 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG25300420240022360 03/05/2024 RANI KAUR 2609009WL001147 RANI KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3910467954 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 56672 56672
476 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG25300420240022414 03/05/2024 GURMEET KAUR 2609009WL001153 GURMEET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468309 GURMIT KAUR ICICI BANK LTD(508534)
477 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG25300420240022417 03/05/2024 MANJIT KAUR 2609009WL001153 MANJIT KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468311 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-041-001/35
(DARGAPUR) 		2609009000NRG25300420240022420 03/05/2024 NEELAM DEVI 2609009WL001153 NEELAM DEVI 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468313 NEELAM DEVI W O SH ROHTAS PUNJAB GRAMIN BANK(607138)
479 NABHA PB-09-009-041-001/36
(DARGAPUR) 		2609009000NRG25300420240022421 03/05/2024 RANI BEGAM 2609009WL001153 RANI BEGAM 00415 SBIN0050020 966 966 Processed 09/05/2024 3910468481 MRS RANI BEGUM STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-041-001/58
(DARGAPUR) 		2609009000NRG25300420240022423 03/05/2024 SUKHCHAN KAUR 2609009WL001153 SUKHCHAN KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468480 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
481 NABHA PB-09-009-041-001/82
(DARGAPUR) 		2609009000NRG25300420240022427 03/05/2024 AMANPREET KAUR 2609009WL001153 AMANPREET KAUR 00415 SBIN0050020 966 966 Processed 09/05/2024 3910467944 AMANPREET KAUR HDFC BANK LTD(607152)
482 NABHA PB-09-009-041-001/91
(DARGAPUR) 		2609009000NRG25300420240022434 03/05/2024 DARSHAN KHAN 2609009WL001153 DARSHAN KHAN 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468713 DARSHAN KHAN S O BABU KHAN PUNJAB GRAMIN BANK(607138)
483 NABHA PB-09-009-075-001/110
(JATIWAL) 		2609009000NRG25300420240021722 03/05/2024 HARMESH SINGH 2609009WL001113 HARMESH SINGH 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3910468211 MR HARMESH SINGH STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-075-001/40
(JATIWAL) 		2609009000NRG25300420240021726 03/05/2024 HARBANS KAUR 2609009WL001113 HARBANS KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468416 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG25300420240021034 03/05/2024 SARABJIT KAUR 2609009WL001090 SARABJIT KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3910468522 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG25030520240024868 03/05/2024 ISHER KHAN 2609009WL001275 ISHER KHAN 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468415 ISHER KHAN ICICI BANK LTD(508534)
487 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022378 03/05/2024 RAVINDER KAUR 2609009WL001148 RAVINDER KAUR 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3910468159 MISS RAVINDER KAUR DO BUDH RAM STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG25300420240021144 03/05/2024 KULWANT KAUR 2609009WL001093 KULWANT KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468474 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG25300420240021152 03/05/2024 SUKHDEV KAUR 2609009WL001093 SUKHDEV KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468580 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG25300420240021153 03/05/2024 SARABJIT KAUR 2609009WL001093 SARABJIT KAUR 00415 SBIN0050020 644 644 Processed 09/05/2024 3910468475 SARBJIT KAUR HDFC BANK LTD(607152)
491 NABHA PB-09-009-141-001/187
(SADHNAULI) 		2609009000NRG25300420240021160 03/05/2024 GURDHIAN SINGH 2609009WL001093 GURDHIAN SINGH 00415 SBIN0050020 322 322 Processed 09/05/2024 3910468662 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
492 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG25300420240021161 03/05/2024 MALKIT KAUR 2609009WL001093 MALKIT KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3910468683 MALKEET KAUR ICICI BANK LTD(508534)
493 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG25300420240021169 03/05/2024 HARJINDER KAUR 2609009WL001093 HARJINDER KAUR 00415 SBIN0050020 966 966 Processed 09/05/2024 3910468473 HARJINDER KAUR ICICI BANK LTD(508534)
494 NABHA PB-09-009-141-001/81
(SADHNAULI) 		2609009000NRG25300420240021175 03/05/2024 LAXMI DEVI 2609009WL001093 LAXMI DEVI 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3910468362 LACHMI ICICI BANK LTD(508534)
SubTotal 28980 28980
495 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG25300420240021340 03/05/2024 MAHINDER KAUR 2609009WL001102 MAHINDER KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468528 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG25300420240021341 03/05/2024 BALVIR KAUR 2609009WL001102 BALVIR KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468573 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG25300420240021343 03/05/2024 BHINDER KAUR 2609009WL001102 BHINDER KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468688 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-002-001/109
(ACHAL) 		2609009000NRG25300420240021344 03/05/2024 SUKHJIT KAUR 2609009WL001102 SUKHJIT KAUR 00415 SBIN0050147 322 322 Processed 09/05/2024 3910468060 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG25300420240021346 03/05/2024 JARNAIL KAUR 2609009WL001102 JARNAIL KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468534 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG25300420240021348 03/05/2024 KAPURA 2609009WL001102 KAPURA 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468691 KAPURA ICICI BANK LTD(508534)
501 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG25300420240021349 03/05/2024 JANG SINGH 2609009WL001102 JANG SINGH 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468156 MR JANG SINGH STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG25300420240021352 03/05/2024 SARABJIT KAUR 2609009WL001102 SARABJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910467942 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG25300420240021353 03/05/2024 SUKHWANT KAUR 2609009WL001102 SUKHWANT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468533 SUKHWANT KAUR ICICI BANK LTD(508534)
504 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG25300420240021355 03/05/2024 GURJIT KAUR 2609009WL001102 GURJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468530 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-002-001/134
(ACHAL) 		2609009000NRG25300420240021357 03/05/2024 PARAMJIT KAUR 2609009WL001102 PARAMJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-002-001/135
(ACHAL) 		2609009000NRG25300420240021358 03/05/2024 AMAR KAUR 2609009WL001102 AMAR KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468723 AMAR KAUR ICICI BANK LTD(508534)
507 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG25300420240021360 03/05/2024 GURMEET KAUR 2609009WL001102 GURMEET KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468714 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG25300420240021361 03/05/2024 LEKH SINGH 2609009WL001102 LEKH SINGH 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468147 MR LEKH SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-002-001/153
(ACHAL) 		2609009000NRG25300420240021362 03/05/2024 BHAJAN KAUR 2609009WL001102 BHAJAN KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468213 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG25300420240021365 03/05/2024 MANJIT KAUR 2609009WL001102 MANJIT KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468150 MANJIT KAUR ICICI BANK LTD(508534)
511 NABHA PB-09-009-002-001/169
(ACHAL) 		2609009000NRG25300420240021366 03/05/2024 CHARANJEET KAUR 2609009WL001102 CHARANJEET KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468196 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-002-001/187
(ACHAL) 		2609009000NRG25300420240021368 03/05/2024 HARPREET KAUR 2609009WL001102 HARPREET KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910467941 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-002-001/193
(ACHAL) 		2609009000NRG25300420240021369 03/05/2024 KULWANT KAUR 2609009WL001102 KULWANT KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468197 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-002-001/194
(ACHAL) 		2609009000NRG25300420240021370 03/05/2024 GURPREET SINGH 2609009WL001102 GURPREET SINGH 00415 SBIN0050147 644 644 Processed 09/05/2024 3910467991 MR GURPREET SINGH STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-002-001/195
(ACHAL) 		2609009000NRG25300420240021371 03/05/2024 RANI BEGAM 2609009WL001102 RANI BEGAM 00415 SBIN0050147 322 322 Processed 09/05/2024 3910467997 MRS RANI BEGAM STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-002-001/196
(ACHAL) 		2609009000NRG25300420240021372 03/05/2024 GAGANDEEP KAUR 2609009WL001102 GAGANDEEP KAUR 00415 SBIN0050147 966 966 Processed 10/05/2024 3910468710 GAGANDEEP KAUR W/O GURSEVAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
517 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG25300420240021374 03/05/2024 PARAMJIT KAUR 2609009WL001102 PARAMJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468527 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG25300420240021375 03/05/2024 KULWANT KAUR 2609009WL001102 KULWANT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468718 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-002-001/40
(ACHAL) 		2609009000NRG25300420240021376 03/05/2024 SUNIHARI 2609009WL001102 SUNIHARI 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468531 MRS SUNIHARI WO RANDHIR SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-002-001/43
(ACHAL) 		2609009000NRG25300420240021377 03/05/2024 KESAR SINGH 2609009WL001102 KESAR SINGH 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468532 MR KESAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG25300420240021378 03/05/2024 HARPAL KAUR 2609009WL001102 HARPAL KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468048 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG25300420240021379 03/05/2024 KARNAIL KAUR 2609009WL001102 KARNAIL KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468044 KARANAIL KAUR ICICI BANK LTD(508534)
523 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG25300420240021380 03/05/2024 BALJIT KAUR 2609009WL001102 BALJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468149 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG25300420240021384 03/05/2024 JEET SINGH 2609009WL001102 JEET SINGH 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468687 JEET SINGH UNION BANK OF INDIA(508500)
525 NABHA PB-09-009-002-001/70
(ACHAL) 		2609009000NRG25300420240021385 03/05/2024 GURJANT SINGH 2609009WL001102 GURJANT SINGH 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468045 MR GURJANT SINGH SINGH SO RAM KISHAN STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG25300420240021386 03/05/2024 PARAMJIT KAUR 2609009WL001102 PARAMJIT KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468526 PARAMJIT KAUR ICICI BANK LTD(508534)
527 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG25300420240021387 03/05/2024 BALJIT KAUR 2609009WL001102 BALJIT KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468529 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG25300420240021388 03/05/2024 BALJINDER KAUR 2609009WL001102 BALJINDER KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468047 BALJINDER KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG25300420240021389 03/05/2024 SALMA 2609009WL001102 SALMA 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468719 SALMA ICICI BANK LTD(508534)
530 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG25300420240021391 03/05/2024 SHAMSHER KAUR 2609009WL001102 SHAMSHER KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468143 SHAMSHER KAUR UNION BANK OF INDIA(508500)
531 NABHA PB-09-009-002-001/92
(ACHAL) 		2609009000NRG25300420240021392 03/05/2024 SANDEEP KAUR 2609009WL001102 SANDEEP KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468200 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
532 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG25300420240023075 03/05/2024 BHOOR KAUR 2609009WL001192 BHOOR KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468305 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
533 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG25300420240023078 03/05/2024 BANT KAUR 2609009WL001192 BANT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468418 BANT KAUR ICICI BANK LTD(508534)
534 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG25300420240023084 03/05/2024 JASVIR KAUR 2609009WL001192 JASVIR KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468476 ASVIR KAUR BANK OF BARODA(606985)
535 NABHA PB-09-009-033-001/42
(CHATHE) 		2609009000NRG25300420240023086 03/05/2024 DALJIT KAUR 2609009WL001192 DALJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468425 DALJIT KAUR UNION BANK OF INDIA(508500)
536 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG25300420240023087 03/05/2024 MOHINDER KAUR 2609009WL001192 MOHINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468307 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG25300420240022963 03/05/2024 SINDER KAUR 2609009WL001181 SINDER KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468317 MRS GINDER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-142-001/10
(SADHOHERI) 		2609009000NRG25010520240023317 03/05/2024 NIRMAL KAUR 2609009WL001205 NIRMAL KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468363 NIRMAL KAUR HDFC BANK LTD(607152)
539 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG25010520240023318 03/05/2024 GURMIT KAUR 2609009WL001205 GURMIT KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468364 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
540 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG25010520240023330 03/05/2024 CHARANJEET KAUR 2609009WL001205 CHARANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468366 CHARANJIT KAUR W O S BANK OF BARODA(606985)
541 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG25010520240023329 03/05/2024 CHARANJEET KAUR 2609009WL001205 CHARANJEET KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468365 CHARANJIT KAUR W O S BANK OF BARODA(606985)
542 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG25010520240023332 03/05/2024 KARNAIL KAUR 2609009WL001205 KARNAIL KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468460 KARNAIL KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG25010520240023331 03/05/2024 KARNAIL KAUR 2609009WL001205 KARNAIL KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910468459 KARNAIL KAUR ICICI BANK LTD(508534)
544 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG25010520240023334 03/05/2024 NACHATAR SINGH 2609009WL001205 NACHATAR SINGH 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910467937 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG25010520240023333 03/05/2024 NACHATAR SINGH 2609009WL001205 NACHATAR SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910467936 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG25010520240023336 03/05/2024 JUMA SINGH 2609009WL001205 JUMA SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468368 MR JUMA SINGH STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG25010520240023335 03/05/2024 JUMA SINGH 2609009WL001205 JUMA SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468367 MR JUMA SINGH STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG25010520240023344 03/05/2024 GURNAM KAUR 2609009WL001205 GURNAM KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468616 GURNAM KAUR AND D BANK OF BARODA(606985)
549 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG25010520240023343 03/05/2024 GURNAM KAUR 2609009WL001205 GURNAM KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468617 GURNAM KAUR AND D BANK OF BARODA(606985)
550 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG25010520240023350 03/05/2024 RANJIT KAUR 2609009WL001205 RANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468371 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG25010520240023352 03/05/2024 MALKIT KAUR 2609009WL001205 MALKIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468248 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG25010520240023351 03/05/2024 MALKIT KAUR 2609009WL001205 MALKIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468247 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG25010520240023353 03/05/2024 TULSI SINGH 2609009WL001205 TULSI SINGH 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468046 MR TULSI SINGH STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG25010520240023354 03/05/2024 ANVARI 2609009WL001205 ANVARI 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468372 MR GURJANT KHAN STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG25010520240023356 03/05/2024 LAKHVINDER KAUR 2609009WL001205 LAKHVINDER KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468374 LAKHWINDER KAUR HDFC BANK LTD(607152)
556 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG25010520240023355 03/05/2024 LAKHVINDER KAUR 2609009WL001205 LAKHVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468373 LAKHWINDER KAUR HDFC BANK LTD(607152)
557 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG25010520240023357 03/05/2024 RANI KAUR 2609009WL001205 RANI KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468375 RANI JAGJIT HDFC BANK LTD(607152)
558 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG25010520240023359 03/05/2024 SUKHVINDER KAUR 2609009WL001205 SUKHVINDER KAUR 00415 SBIN0050147 644 644 Processed 09/05/2024 3910468377 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG25010520240023358 03/05/2024 SUKHVINDER KAUR 2609009WL001205 SUKHVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468376 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG25010520240023361 03/05/2024 JASVINDER KAUR 2609009WL001205 JASVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468405 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG25010520240023360 03/05/2024 JASVINDER KAUR 2609009WL001205 JASVINDER KAUR 00415 SBIN0050147 966 966 Processed 09/05/2024 3910468404 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-142-001/82
(SADHOHERI) 		2609009000NRG25010520240023365 03/05/2024 TARANDIP KAUR 2609009WL001205 TARANDIP KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910468219 MRS TARANDEEP KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-142-001/82
(SADHOHERI) 		2609009000NRG25010520240023364 03/05/2024 TARANDIP KAUR 2609009WL001205 TARANDIP KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910468218 MRS TARANDEEP KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-142-001/85
(SADHOHERI) 		2609009000NRG25010520240023367 03/05/2024 MUKHTYAR SINGH 2609009WL001205 MUKHTYAR SINGH 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468407 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-142-001/85
(SADHOHERI) 		2609009000NRG25010520240023366 03/05/2024 MUKHTYAR SINGH 2609009WL001205 MUKHTYAR SINGH 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468406 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG25010520240023369 03/05/2024 MANDIP KAUR 2609009WL001205 MANDIP KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468693 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG25010520240023368 03/05/2024 MANDIP KAUR 2609009WL001205 MANDIP KAUR 00415 SBIN0050147 1288 1288 Processed 09/05/2024 3910468692 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG25010520240023371 03/05/2024 JASWANT KAUR 2609009WL001205 JASWANT KAUR 00415 SBIN0050147 1610 1610 Processed 09/05/2024 3910468409 JASWANT KAUR ICICI BANK LTD(508534)
569 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG25010520240023370 03/05/2024 JASWANT KAUR 2609009WL001205 JASWANT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3910468408 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 90482 90482
570 NABHA PB-09-009-112-001/214
(MEHAS) 		2609009000NRG25030520240025405 03/05/2024 DARBARA SINGH 2609009WL001304 DARBARA SINGH 00415 SBIN0050239 966 966 Processed 09/05/2024 3910468203 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 966 966
571 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG25300420240023079 03/05/2024 PARMJIT KAUR 2609009WL001192 PARMJIT KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3910468306 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG25300420240022569 03/05/2024 SURJIT KAUR 2609009WL001158 SURJIT KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3910468521 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG25010520240023340 03/05/2024 NACHATAR KAUR 2609009WL001205 NACHATAR KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3910468370 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
574 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG25010520240023339 03/05/2024 NACHATAR KAUR 2609009WL001205 NACHATAR KAUR 00415 SBIN0050277 1932 1932 Processed 09/05/2024 3910468369 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
575 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG25300420240021471 03/05/2024 AMANPREET KAUR 2609009WL001107 AMANPREET KAUR 00415 SBIN0050337 1932 1932 Processed 09/05/2024 3910468161 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
576 NABHA PB-09-009-044-001/69
(DHANOURI(G)) 		2609009000NRG25300420240023100 03/05/2024 BHUPINDER DASS 2609009WL001193 BHUPINDER DASS 00415 SBIN0050365 322 322 Processed 09/05/2024 3910468052 MR BHUPINDER DASS STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG25300420240022941 03/05/2024 MOORTI 2609009WL001181 MOORTI 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468471 MRS MOORTI STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-051-001/109
(DULLADI) 		2609009000NRG25300420240022436 03/05/2024 KULWANT KAUR 2609009WL001154 KULWANT KAUR 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3910468572 MRS KULWANT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-051-001/124
(DULLADI) 		2609009000NRG25300420240022439 03/05/2024 JASVEER KAUR 2609009WL001154 JASVEER KAUR 00415 SBIN0050365 966 966 Processed 09/05/2024 3910468686 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG25300420240022440 03/05/2024 HAMIR KAUR 2609009WL001154 HAMIR KAUR 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3910468154 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-051-001/182
(DULLADI) 		2609009000NRG25300420240022442 03/05/2024 JINDER KAUR 2609009WL001154 JINDER KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468204 SHINDER KAUR ICICI BANK LTD(508534)
582 NABHA PB-09-009-051-001/211
(DULLADI) 		2609009000NRG25300420240022443 03/05/2024 GURDEV KAUR 2609009WL001154 GURDEV KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468205 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-051-001/217
(DULLADI) 		2609009000NRG25300420240022445 03/05/2024 KULWINDER KAUR 2609009WL001154 KULWINDER KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468724 KULWINDER KAUR ICICI BANK LTD(508534)
584 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG25300420240022446 03/05/2024 BANT KAUR 2609009WL001154 BANT KAUR 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3910468676 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-051-001/419
(DULLADI) 		2609009000NRG25300420240022448 03/05/2024 KARAMJIT KAUR 2609009WL001154 KARAMJIT KAUR 00415 SBIN0050365 1610 1610 Processed 10/05/2024 3910467989 KARAMJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
586 NABHA PB-09-009-051-001/439
(DULLADI) 		2609009000NRG25300420240022450 03/05/2024 CHINDER KAUR 2609009WL001154 CHINDER KAUR 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3910468166 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-051-001/88
(DULLADI) 		2609009000NRG25300420240022452 03/05/2024 paramjit kaur 2609009WL001154 paramjit kaur 00415 SBIN0050365 966 966 Processed 09/05/2024 3910468672 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
588 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG25300420240022453 03/05/2024 TEJO 2609009WL001154 TEJO 00415 SBIN0050365 1288 1288 Processed 09/05/2024 3910468206 MRS TEJO STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-051-001/92
(DULLADI) 		2609009000NRG25300420240022454 03/05/2024 SINDER KAUR 2609009WL001154 SINDER KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468674 MRS SHINDER KAUR WOBHEELA RAM STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-051-001/95
(DULLADI) 		2609009000NRG25300420240022456 03/05/2024 SINDER KAUR 2609009WL001154 SINDER KAUR 00415 SBIN0050365 1932 1932 Processed 09/05/2024 3910468673 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23184 23184
591 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG25300420240021448 03/05/2024 GURPREET KAUR 2609009WL001107 GURPREET KAUR 00415 SBIN0050434 966 966 Processed 09/05/2024 3910467952 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-013-001/112
(BABARPUR) 		2609009000NRG25300420240021451 03/05/2024 BALJINDER KAUR 2609009WL001107 BALJINDER KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910468160 BALJINDER KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
593 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG25300420240021454 03/05/2024 HARBHAJAN KAUR 2609009WL001107 HARBHAJAN KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910468571 HARBHAJAN KAUR HDFC BANK LTD(607152)
594 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG25300420240021456 03/05/2024 JENAB 2609009WL001107 JENAB 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910467950 JENAB IDBI BANK(607095)
595 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG25300420240021461 03/05/2024 AMANDEEP KAUR 2609009WL001107 AMANDEEP KAUR 00415 SBIN0050434 1610 1610 Processed 10/05/2024 3910467960 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
596 NABHA PB-09-009-013-001/147
(BABARPUR) 		2609009000NRG25300420240021464 03/05/2024 GURMEET KAUR 2609009WL001107 GURMEET KAUR 00415 SBIN0050434 1932 1932 Processed 10/05/2024 3910468717 GURMEET KAUR W/O KASHMIR KHA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
597 NABHA PB-09-009-013-001/158
(BABARPUR) 		2609009000NRG25300420240021466 03/05/2024 AMANDEEP KAUR 2609009WL001107 AMANDEEP KAUR 00415 SBIN0050434 322 322 Processed 09/05/2024 3910467938 AMANDEEP KAUR HDFC BANK LTD(607152)
598 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG25300420240021467 03/05/2024 KARMATE 2609009WL001107 KARMATE 00415 SBIN0050434 1932 1932 Processed 10/05/2024 3910467993 KARMATE W/O LAKHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
599 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG25300420240021468 03/05/2024 LAAKHA KHAN 2609009WL001107 LAAKHA KHAN 00415 SBIN0050434 1932 1932 Processed 10/05/2024 3910468666 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
600 NABHA PB-09-009-013-001/170
(BABARPUR) 		2609009000NRG25300420240021469 03/05/2024 DARVARA SINGH 2609009WL001107 DARVARA SINGH 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910467994 DALBARA SINGH ICICI BANK LTD(508534)
601 NABHA PB-09-009-013-001/174
(BABARPUR) 		2609009000NRG25300420240021472 03/05/2024 AMARJEET KAUR 2609009WL001107 AMARJEET KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910468209 AMARJIT KAUR ICICI BANK LTD(508534)
602 NABHA PB-09-009-013-001/177
(BABARPUR) 		2609009000NRG25300420240021473 03/05/2024 HARBANS SINGH 2609009WL001107 HARBANS SINGH 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910467995 HARBANS SINGH BANK OF BARODA(606985)
603 NABHA PB-09-009-013-001/181
(BABARPUR) 		2609009000NRG25300420240021474 03/05/2024 GAGANDEEP KAUR 2609009WL001107 GAGANDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910467998 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG25300420240021479 03/05/2024 PIARA SINGH 2609009WL001107 PIARA SINGH 00415 SBIN0050434 1288 1288 Rejected 09/05/2024 3910468217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG25300420240021480 03/05/2024 BALVIR SINGH 2609009WL001107 BALVIR SINGH 00415 SBIN0050434 1288 1288 Processed 09/05/2024 3910468667 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG25300420240021488 03/05/2024 HARJINDER KAUR 2609009WL001107 HARJINDER KAUR 00415 SBIN0050434 1610 1610 Processed 10/05/2024 3910468684 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
607 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG25300420240021496 03/05/2024 RAJWINDER KAUR 2609009WL001107 RAJWINDER KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3910468331 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG25300420240021498 03/05/2024 MANJIT KAUR 2609009WL001107 MANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 10/05/2024 3910467959 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
609 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG25020520240023761 03/05/2024 MANDEEP KAUR 2609009WL001227 MANDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910467951 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG25300420240023093 03/05/2024 KULDEEP KAUR 2609009WL001193 KULDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910468458 KULDEEP KAUR ICICI BANK LTD(508534)
611 NABHA PB-09-009-141-001/90
(SADHNAULI) 		2609009000NRG25300420240021176 03/05/2024 JANG SINGH 2609009WL001093 JANG SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3910468040 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 34776 34776
612 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG25300420240022272 03/05/2024 HARDEEP KAUR 2609009WL001145 HARDEEP KAUR 00415 SBIN0050990 1932 1932 Processed 09/05/2024 3910468622 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
613 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG25300420240021447 03/05/2024 GURMIT KAUR 2609009WL001107 GURMIT KAUR 00415 SBIN0051133 1932 1932 Processed 10/05/2024 3910468426 GURMEET KAUR D/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
614 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG25300420240021449 03/05/2024 RANI KAUR 2609009WL001107 RANI KAUR 00415 SBIN0051133 966 966 Processed 09/05/2024 3910468092 MRS RANI KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG25300420240021450 03/05/2024 CHARANJIT KAUR 2609009WL001107 CHARANJIT KAUR 00415 SBIN0051133 966 966 Processed 09/05/2024 3910468583 CHARANJEET KAUR HDFC BANK LTD(607152)
616 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG25300420240021452 03/05/2024 GURPREET KAUR 2609009WL001107 GURPREET KAUR 00415 SBIN0051133 644 644 Processed 10/05/2024 3910468618 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
617 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG25300420240021453 03/05/2024 HARPAL KAUR 2609009WL001107 HARPAL KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468093 HARPAL KAUR ICICI BANK LTD(508534)
618 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG25300420240021455 03/05/2024 SANDEEP KAUR 2609009WL001107 SANDEEP KAUR 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468627 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG25300420240021460 03/05/2024 PINKI 2609009WL001107 PINKI 00415 SBIN0051133 1288 1288 Processed 10/05/2024 3910467939 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
620 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG25300420240021470 03/05/2024 KARAMJIT KAUR 2609009WL001107 KARAMJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468164 KARAMJIT KAUR HDFC BANK LTD(607152)
621 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG25300420240021476 03/05/2024 AMRIK SINGH 2609009WL001107 AMRIK SINGH 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468095 MR AMRIK SINGH STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG25300420240021475 03/05/2024 SINDER KAUR 2609009WL001107 SINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468094 MRS SINDER KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG25300420240021478 03/05/2024 PIARA SINGH 2609009WL001107 PIARA SINGH 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468620 BHINDER KAUR CANARA BANK(508532)
624 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG25300420240021481 03/05/2024 SURJIT KAUR 2609009WL001107 SURJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468096 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG25300420240021482 03/05/2024 SUKHWINDER KAUR 2609009WL001107 SUKHWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468619 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG25300420240021483 03/05/2024 MANJIT KAUR 2609009WL001107 MANJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468097 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG25300420240021484 03/05/2024 MOHINDER KAUR 2609009WL001107 MOHINDER KAUR 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468098 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG25300420240021485 03/05/2024 ROSHNI 2609009WL001107 ROSHNI 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468099 MRS ROSHNI STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG25300420240021486 03/05/2024 MANJEET KAUR 2609009WL001107 MANJEET KAUR 00415 SBIN0051133 1610 1610 Processed 09/05/2024 3910468100 MANJEET KAUR ICICI BANK LTD(508534)
630 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG25300420240021487 03/05/2024 HARJINDER KAUR 2609009WL001107 HARJINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468101 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG25300420240021489 03/05/2024 MANJIT KAUR 2609009WL001107 MANJIT KAUR 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468102 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
632 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG25300420240021491 03/05/2024 SUKHWINDER KAUR 2609009WL001107 SUKHWINDER KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468104 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG25300420240021492 03/05/2024 MAYA DEVI 2609009WL001107 MAYA DEVI 00415 SBIN0051133 1610 1610 Processed 09/05/2024 3910468410 MAYA DEVI ICICI BANK LTD(508534)
634 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG25300420240021493 03/05/2024 KULDIP KAUR 2609009WL001107 KULDIP KAUR 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468105 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG25300420240021494 03/05/2024 AMERJIT KAUR 2609009WL001107 AMERJIT KAUR 00415 SBIN0051133 1932 1932 Processed 10/05/2024 3910468106 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
636 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG25300420240021495 03/05/2024 NACHATAR KAUR 2609009WL001107 NACHATAR KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468107 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG25300420240021497 03/05/2024 SANDEEP KAUR 2609009WL001107 SANDEEP KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468108 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG25300420240021499 03/05/2024 RANJIT KAUR 2609009WL001107 RANJIT KAUR 00415 SBIN0051133 1288 1288 Processed 10/05/2024 3910467935 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
639 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG25300420240021500 03/05/2024 JAGAR SINGH 2609009WL001107 JAGAR SINGH 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3910468109 MR JAGAR SINGH STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-027-001/25
(BIRDHNO) 		2609009000NRG25300420240022310 03/05/2024 RANJIT KAUR 2609009WL001146 RANJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468579 RANJEET KAUR WO HARBHOL SINGH PUNJAB NATIONAL BANK(508568)
641 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG25020520240023751 03/05/2024 RAJ KAUR 2609009WL001227 RAJ KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3910468574 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 46368 46368
642 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG25300420240021351 03/05/2024 BALVIR KAUR 2609009WL001102 BALVIR KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910467948 MS BALVIR KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG25300420240021383 03/05/2024 MANJIT KAUR 2609009WL001102 MANJIT KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG25300420240021073 03/05/2024 DHARAM SINGH 2609009WL001092 DHARAM SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910467987 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG25300420240021072 03/05/2024 DHARAM SINGH 2609009WL001092 DHARAM SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910467986 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG25300420240021075 03/05/2024 RANI KAUR 2609009WL001092 RANI KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468057 MRS RANI KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG25300420240021074 03/05/2024 RANI KAUR 2609009WL001092 RANI KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468056 MRS RANI KAUR STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG25300420240021077 03/05/2024 KARAMJIT KAUR 2609009WL001092 KARAMJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468111 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG25300420240021076 03/05/2024 KARAMJIT KAUR 2609009WL001092 KARAMJIT KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468110 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
650 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG25300420240021079 03/05/2024 RANDEEP KAUR 2609009WL001092 RANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468055 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG25300420240021078 03/05/2024 RANDEEP KAUR 2609009WL001092 RANDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468054 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG25300420240021081 03/05/2024 PRITAM KAUR 2609009WL001092 PRITAM KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468113 MR SEWA SINGH STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG25300420240021080 03/05/2024 PRITAM KAUR 2609009WL001092 PRITAM KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468112 MR SEWA SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG25300420240021083 03/05/2024 GURMIT KAUR 2609009WL001092 GURMIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468251 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG25300420240021082 03/05/2024 GURMIT KAUR 2609009WL001092 GURMIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468114 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG25300420240021085 03/05/2024 JARNAIL KAUR 2609009WL001092 JARNAIL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468253 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG25300420240021084 03/05/2024 JARNAIL KAUR 2609009WL001092 JARNAIL KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468252 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-025-001/12
(BHORE) 		2609009000NRG25300420240021087 03/05/2024 SINDED KAUR 2609009WL001092 SINDED KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468199 MRS SINDER KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-025-001/12
(BHORE) 		2609009000NRG25300420240021086 03/05/2024 SINDED KAUR 2609009WL001092 SINDED KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468198 MRS SINDER KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG25300420240021088 03/05/2024 AMARJIT KAUR 2609009WL001092 AMARJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468254 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG25300420240021089 03/05/2024 SANDEEP KAUR 2609009WL001092 SANDEEP KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910467958 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG25300420240021090 03/05/2024 LAKHWINDER KAUR 2609009WL001092 LAKHWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468464 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG25300420240021092 03/05/2024 RANDEEP KAUR 2609009WL001092 RANDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468478 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG25300420240021091 03/05/2024 RANDEEP KAUR 2609009WL001092 RANDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468477 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG25300420240021095 03/05/2024 LAL SINGH 2609009WL001092 LAL SINGH 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468420 LAL SINGH ICICI BANK LTD(508534)
666 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG25300420240021094 03/05/2024 LAL SINGH 2609009WL001092 LAL SINGH 00415 SBIN0051299 322 322 Processed 09/05/2024 3910468419 LAL SINGH ICICI BANK LTD(508534)
667 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG25300420240021097 03/05/2024 BALJINDER KAUR 2609009WL001092 BALJINDER KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468466 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG25300420240021096 03/05/2024 BALJINDER KAUR 2609009WL001092 BALJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468465 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-025-001/168
(BHORE) 		2609009000NRG25300420240021099 03/05/2024 AMARJIT SINGH 2609009WL001092 AMARJIT SINGH 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468468 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-025-001/168
(BHORE) 		2609009000NRG25300420240021098 03/05/2024 AMARJIT SINGH 2609009WL001092 AMARJIT SINGH 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468467 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG25300420240021101 03/05/2024 JOGINDER SINGH 2609009WL001092 JOGINDER SINGH 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468115 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG25300420240021100 03/05/2024 JOGINDER SINGH 2609009WL001092 JOGINDER SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468726 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG25300420240021102 03/05/2024 SOMA 2609009WL001092 SOMA 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468584 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-025-001/210
(BHORE) 		2609009000NRG25300420240021103 03/05/2024 HARDEEP KAUR 2609009WL001092 HARDEEP KAUR 00415 SBIN0051299 966 966 Processed 10/05/2024 3910468332 HARDEEP KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
675 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG25300420240021105 03/05/2024 JASVIR KAUR 2609009WL001092 JASVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468256 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG25300420240021104 03/05/2024 JASVIR KAUR 2609009WL001092 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468255 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-025-001/254
(BHORE) 		2609009000NRG25300420240021107 03/05/2024 KARAMJEET KAUR 2609009WL001092 KARAMJEET KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910467956 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-025-001/254
(BHORE) 		2609009000NRG25300420240021106 03/05/2024 KARAMJEET KAUR 2609009WL001092 KARAMJEET KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910467955 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-025-001/255
(BHORE) 		2609009000NRG25300420240021108 03/05/2024 PINKI KAUR 2609009WL001092 PINKI KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468249 MRS PINKI KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-025-001/259
(BHORE) 		2609009000NRG25300420240021109 03/05/2024 GURMEET singh 2609009WL001092 GURMEET singh 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468220 MR GURMEET SINGH STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG25300420240021111 03/05/2024 MANJIT KAUR 2609009WL001092 MANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468258 MANJIT KAUR ICICI BANK LTD(508534)
682 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG25300420240021110 03/05/2024 MANJIT KAUR 2609009WL001092 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468257 MANJIT KAUR ICICI BANK LTD(508534)
683 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG25300420240021113 03/05/2024 NACHATTAR KAUR 2609009WL001092 NACHATTAR KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468260 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG25300420240021112 03/05/2024 NACHATTAR KAUR 2609009WL001092 NACHATTAR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468259 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG25300420240021114 03/05/2024 JERNAIL SINGH 2609009WL001092 JERNAIL SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468565 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG25300420240021116 03/05/2024 GURMEET KAUR 2609009WL001092 GURMEET KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468470 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG25300420240021115 03/05/2024 GURMEET KAUR 2609009WL001092 GURMEET KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468469 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG25300420240021118 03/05/2024 RANDHIR KAUR 2609009WL001092 RANDHIR KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468262 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
689 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG25300420240021117 03/05/2024 RANDHIR KAUR 2609009WL001092 RANDHIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468261 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG25300420240021120 03/05/2024 NAJAR SINGH 2609009WL001092 NAJAR SINGH 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468059 MR NAJAR SINGH STATE BANK OF INDIA(508548)
691 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG25300420240021119 03/05/2024 NAJAR SINGH 2609009WL001092 NAJAR SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468058 MR NAJAR SINGH STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG25300420240021121 03/05/2024 CHARANJIT KAUR 2609009WL001092 CHARANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG25300420240021123 03/05/2024 HARJINDER KAUR 2609009WL001092 HARJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468577 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG25300420240021122 03/05/2024 HARJINDER KAUR 2609009WL001092 HARJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468578 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG25300420240021127 03/05/2024 HARJINDER SINGH 2609009WL001092 HARJINDER SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468265 MR LABH SINGH STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG25300420240021126 03/05/2024 HARJINDER SINGH 2609009WL001092 HARJINDER SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468264 MR LABH SINGH STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG25300420240021130 03/05/2024 RANO 2609009WL001092 RANO 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468709 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG25300420240021131 03/05/2024 SARABJIT KAUR 2609009WL001092 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468711 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
699 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG25300420240021133 03/05/2024 BALVIR KAUR 2609009WL001092 BALVIR KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468269 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG25300420240021132 03/05/2024 BALVIR KAUR 2609009WL001092 BALVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468268 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG25300420240021135 03/05/2024 BANT KAUR 2609009WL001092 BANT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468271 MRS BANT KAUR STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG25300420240021134 03/05/2024 BANT KAUR 2609009WL001092 BANT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468270 MRS BANT KAUR STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG25300420240021137 03/05/2024 GINDO 2609009WL001092 GINDO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468273 MRS GINDO STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG25300420240021136 03/05/2024 GINDO 2609009WL001092 GINDO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468272 MRS GINDO STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG25300420240021139 03/05/2024 SINDER PAL KAUR 2609009WL001092 SINDER PAL KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468301 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG25300420240021138 03/05/2024 SINDER PAL KAUR 2609009WL001092 SINDER PAL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468300 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG25300420240021140 03/05/2024 PARAMJIT KAUR 2609009WL001092 PARAMJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468302 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG25300420240021142 03/05/2024 YADWINDER KAUR 2609009WL001092 YADWINDER KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468304 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG25300420240021141 03/05/2024 YADWINDER KAUR 2609009WL001092 YADWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468303 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-105-001/105
(LOPE) 		2609009000NRG25300420240021177 03/05/2024 JASPREET KAUR 2609009WL001094 JASPREET KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468162 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG25300420240021178 03/05/2024 JASPAL KAUR 2609009WL001094 JASPAL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468671 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG25300420240021180 03/05/2024 BALVEER KAUR 2609009WL001094 BALVEER KAUR 00415 SBIN0051299 322 322 Processed 09/05/2024 3910468145 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG25300420240021182 03/05/2024 AMANDEEP KAUR 2609009WL001094 AMANDEEP KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468519 AMANDEEP KAUR UCO BANK(607066)
714 NABHA PB-09-009-105-001/21
(LOPE) 		2609009000NRG25300420240021184 03/05/2024 MUKHTIAR SINGH 2609009WL001094 MUKHTIAR SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468318 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG25300420240021185 03/05/2024 AMARJEET KAUR 2609009WL001094 AMARJEET KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468146 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-105-001/7
(LOPE) 		2609009000NRG25300420240021187 03/05/2024 JASPAL KAUR 2609009WL001094 JASPAL KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468157 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG25300420240021188 03/05/2024 NIRMAL KAUR 2609009WL001094 NIRMAL KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468144 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-105-001/93
(LOPE) 		2609009000NRG25300420240021189 03/05/2024 CHARANJIT KAUR 2609009WL001094 CHARANJIT KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468670 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-114-001/100
(MUNGO) 		2609009000NRG25030520240024869 03/05/2024 KAMLESH KAUR 2609009WL001275 KAMLESH KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910467988 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG25030520240024875 03/05/2024 BHINDER KAUR 2609009WL001275 BHINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468562 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG25030520240024881 03/05/2024 SUKHWINDER KAUR 2609009WL001275 SUKHWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG25030520240024886 03/05/2024 RAJPAL KAUR 2609009WL001275 RAJPAL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910467957 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG25030520240024894 03/05/2024 JASWINDER KAUR 2609009WL001275 JASWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468585 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG25030520240024895 03/05/2024 RAJIA BEGAM 2609009WL001275 RAJIA BEGAM 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468561 MR HARDEV KHAN STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG25030520240024897 03/05/2024 Karmte Begam 2609009WL001275 Karmte Begam 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468621 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG25030520240024901 03/05/2024 HARNEK SINGH 2609009WL001275 HARNEK SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468422 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
727 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022385 03/05/2024 RAJJI RANI 2609009WL001148 RAJJI RANI 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910467953 MRS RAJJI RANI STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-117-001/45
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022389 03/05/2024 AMAN 2609009WL001148 AMAN 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910467934 MRS AMAN WO KULDEEP SINGH STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG25300420240022340 03/05/2024 KULWANT KAUR 2609009WL001147 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468699 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG25300420240022345 03/05/2024 JEETO 2609009WL001147 JEETO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468697 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
731 NABHA PB-09-009-122-001/22
(PALIA KALAN) 		2609009000NRG25300420240022346 03/05/2024 MANDEEP KAUR 2609009WL001147 MANDEEP KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468215 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG25300420240022347 03/05/2024 SATIA DEVI 2609009WL001147 SATIA DEVI 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3910468698 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
733 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG25300420240022348 03/05/2024 BIBO 2609009WL001147 BIBO 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468696 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
734 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG25300420240022349 03/05/2024 HARPAL KAUR 2609009WL001147 HARPAL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468695 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
735 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG25300420240022350 03/05/2024 SONA KAUR 2609009WL001147 SONA KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468708 MRS SONA KAUR STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-122-001/9
(PALIA KALAN) 		2609009000NRG25300420240022362 03/05/2024 JASVEER KAUR 2609009WL001147 JASVEER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468707 JASVIR KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
737 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG25300420240021191 03/05/2024 GURMAIL KAUR 2609009WL001094 GURMAIL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468614 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG25300420240021192 03/05/2024 RANJIT KAUR 2609009WL001094 RANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468051 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
739 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG25300420240021193 03/05/2024 BHINDER KAUR 2609009WL001094 BHINDER KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468479 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
740 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG25300420240021194 03/05/2024 BALJINDER KAUR 2609009WL001094 BALJINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468515 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG25300420240021195 03/05/2024 HABIBAN 2609009WL001094 HABIBAN 00415 SBIN0051299 644 644 Processed 09/05/2024 3910468581 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
742 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG25300420240021196 03/05/2024 KARTAR SINGH 2609009WL001094 KARTAR SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468623 MR KARTAR SINGH STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG25300420240021197 03/05/2024 KARNAIL KAUR 2609009WL001094 KARNAIL KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468582 KARNAIL KAUR ICICI BANK LTD(508534)
744 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG25300420240021198 03/05/2024 SEEMA 2609009WL001094 SEEMA 00415 SBIN0051299 966 966 Processed 09/05/2024 3910468587 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
745 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG25300420240021199 03/05/2024 GURNAM SINGH 2609009WL001094 GURNAM SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468712 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
746 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG25300420240021200 03/05/2024 KAMALJEET KAUR 2609009WL001094 KAMALJEET KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3910468615 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
747 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG25300420240021201 03/05/2024 JASPAL KAUR 2609009WL001094 JASPAL KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3910468586 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 154560 154560
748 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG25300420240021179 03/05/2024 HARJINDER KAUR 2609009WL001094 HARJINDER KAUR 00462 UCBA0000103 1288 1288 Processed 09/05/2024 3910468224 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 1288 1288
749 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG25300420240021342 03/05/2024 JARNAIL KAUR 2609009WL001102 JARNAIL KAUR 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468523 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG25300420240021345 03/05/2024 MURTI 2609009WL001102 MURTI 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468152 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
751 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG25300420240021350 03/05/2024 PARAMJIT KAUR 2609009WL001102 PARAMJIT KAUR 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468722 PARAMJIT KAUR UNION BANK OF INDIA(508500)
752 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG25300420240021354 03/05/2024 SUKWINDER KAUR 2609009WL001102 SUKWINDER KAUR 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468525 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-002-001/138
(ACHAL) 		2609009000NRG25300420240021359 03/05/2024 JASWINDER KAUR 2609009WL001102 JASWINDER KAUR 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468330 JASWINDER KAUR UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG25300420240021373 03/05/2024 BALVIR KAUR 2609009WL001102 BALVIR KAUR 00468 UBIN0562955 322 322 Processed 09/05/2024 3910468633 BALVIR KAUR UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG25300420240021381 03/05/2024 MAALO 2609009WL001102 MAALO 00468 UBIN0562955 322 322 Processed 09/05/2024 3910468721 MAALO UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG25300420240021382 03/05/2024 VISAKHA SINGH 2609009WL001102 VISAKHA SINGH 00468 UBIN0562955 966 966 Processed 09/05/2024 3910468151 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG25300420240021394 03/05/2024 SUKHWINDER KAUR 2609009WL001102 SUKHWINDER KAUR 00468 UBIN0562955 966 966 Processed 09/05/2024 3910468720 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG25300420240021395 03/05/2024 MALKIT KAUR 2609009WL001102 MALKIT KAUR 00468 UBIN0562955 322 322 Processed 09/05/2024 3910468524 MALKIT KAUR UNION BANK OF INDIA(508500)
759 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG25300420240023090 03/05/2024 Darshan kaur 2609009WL001192 Darshan kaur 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3910468628 DARSHAN KAUR UNION BANK OF INDIA(508500)
760 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG25300420240023096 03/05/2024 SURJIT KAUR 2609009WL001193 SURJIT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3910468457 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
761 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG25300420240022944 03/05/2024 KARAMJIT KAUR 2609009WL001181 KARAMJIT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3910468429 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
762 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG25300420240022947 03/05/2024 KULWANT KAUR 2609009WL001181 KULWANT KAUR 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3910468461 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-117-001/51
(NARAINGARH TAMBUIAN) 		2609009000NRG25300420240022392 03/05/2024 KARAMJIT KAUR 2609009WL001148 KARAMJIT KAUR 00468 UBIN0562955 644 644 Processed 09/05/2024 3910468201 KARAMJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG25300420240023062 03/05/2024 BHUR KAUR 2609009WL001191 BHUR KAUR 00468 UBIN0562955 1610 1610 Processed 09/05/2024 3910468216 BHUR KAUR WO BAHADAR SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG25300420240023065 03/05/2024 JAGDEV KAUR 2609009WL001191 JAGDEV KAUR 00468 UBIN0562955 1288 1288 Processed 09/05/2024 3910468361 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 17066 17066
766 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG25300420240022578 03/05/2024 JYOTI 2609009WL001158 JYOTI 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3910468564 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 1932 1932
767 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG25300420240023081 03/05/2024 JASWANT KAUR 2609009WL001192 JASWANT KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3910468328 JASWANT KAUR ICICI BANK LTD(508534)
768 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG25300420240023095 03/05/2024 MANJEET KAUR 2609009WL001193 MANJEET KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3910468327 MANJIT KAUR ICICI BANK LTD(508534)
769 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG25300420240022939 03/05/2024 RAJVIR KAUR 2609009WL001181 RAJVIR KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3910468329 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG25300420240023046 03/05/2024 SINDER KAUR 2609009WL001191 SINDER KAUR 00468 UBIN0819646 322 322 Processed 09/05/2024 3910468295 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG25300420240023047 03/05/2024 PARAMJIT KAUR 2609009WL001191 PARAMJIT KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468289 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG25300420240023048 03/05/2024 KARAMJIT KAUR 2609009WL001191 KARAMJIT KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468292 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG25300420240023049 03/05/2024 BALJEET KAUR 2609009WL001191 BALJEET KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3910468287 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
774 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG25300420240023050 03/05/2024 BALJEET KAUR 2609009WL001191 BALJEET KAUR 00468 UBIN0819646 322 322 Processed 09/05/2024 3910468326 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG25300420240023052 03/05/2024 BALJINDER KAUR 2609009WL001191 BALJINDER KAUR 00468 UBIN0819646 1288 1288 Processed 10/05/2024 3910468283 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
776 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG25300420240023053 03/05/2024 JASPAL KAUR 2609009WL001191 JASPAL KAUR 00468 UBIN0819646 966 966 Processed 09/05/2024 3910468284 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
777 NABHA PB-09-009-130-001/181
(RAMGARH) 		2609009000NRG25300420240023054 03/05/2024 KARMJIT KAUR 2609009WL001191 KARMJIT KAUR 00468 UBIN0819646 644 644 Processed 10/05/2024 3910468298 KARAMJIT KAUR W/O INDERJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
778 NABHA PB-09-009-130-001/186
(RAMGARH) 		2609009000NRG25300420240023055 03/05/2024 AMANDEEP KAUR 2609009WL001191 AMANDEEP KAUR 00468 UBIN0819646 644 644 Processed 09/05/2024 3910468286 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
779 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG25300420240023058 03/05/2024 DARBARA SINGH 2609009WL001191 DARBARA SINGH 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3910468290 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
780 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG25300420240023064 03/05/2024 GURDEV KAUR 2609009WL001191 GURDEV KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468297 GURDEV KAUR UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG25300420240023067 03/05/2024 JERNAIL KAUR 2609009WL001191 JERNAIL KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468285 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
782 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG25300420240023070 03/05/2024 MAHINDER KAUR 2609009WL001191 MAHINDER KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3910468282 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG25300420240023071 03/05/2024 GAJO 2609009WL001191 GAJO 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468280 ANGREJ KAUR ICICI BANK LTD(508534)
784 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG25300420240023072 03/05/2024 LACHHMI KAUR 2609009WL001191 LACHHMI KAUR 00468 UBIN0819646 322 322 Processed 09/05/2024 3910468288 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG25300420240023073 03/05/2024 SUKHPAL KAUR 2609009WL001191 SUKHPAL KAUR 00468 UBIN0819646 322 322 Processed 09/05/2024 3910468294 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG25300420240023074 03/05/2024 GURMEET KAUR 2609009WL001191 GURMEET KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3910468281 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 22862 22862
787 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG25300420240021457 03/05/2024 SHABNAM 2609009WL001107 SHABNAM 00468 UBIN0917885 1932 1932 Processed 10/05/2024 3910468042 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
788 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG25300420240021465 03/05/2024 SANDEEP KAUR 2609009WL001107 SANDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3910468041 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG25300420240022942 03/05/2024 SUKHDEEP KAUR 2609009WL001181 SUKHDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3910468296 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG25300420240022955 03/05/2024 SWARAN KAUR 2609009WL001181 SWARAN KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3910468229 SWARAN KAUR UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG25300420240023059 03/05/2024 MANJIT KAUR 2609009WL001191 MANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3910468299 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG25300420240023060 03/05/2024 KULWINDER KAUR 2609009WL001191 KULWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3910468228 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
793 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG25300420240023063 03/05/2024 MUKHTIAR KAUR 2609009WL001191 MUKHTIAR KAUR 00468 UBIN0917885 644 644 Processed 09/05/2024 3910468293 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
SubTotal 11592 11592
Total 1254190 1254190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030524APB_FTO_4937 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1288
2 NABHA PB2609009_030524APB_FTO_4937 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 32200
3 NABHA PB2609009_030524APB_FTO_4937 Bank of India BKID0006587 NABHA 1932
4 NABHA PB2609009_030524APB_FTO_4937 Canara Bank CNRB0002119 NABHA 30590
5 NABHA PB2609009_030524APB_FTO_4937 Canara Bank CNRB0005540 BHADSON 22862
6 NABHA PB2609009_030524APB_FTO_4937 Central Bank Of India CBIN0284682 Nabha 4508
7 NABHA PB2609009_030524APB_FTO_4937 HDFC HDFC0000156 NABHA 3864
8 NABHA PB2609009_030524APB_FTO_4937 HDFC HDFC0002319 BHADSON 5474
9 NABHA PB2609009_030524APB_FTO_4937 IDBI Bank IBKL0000895 BHADSON 1288
10 NABHA PB2609009_030524APB_FTO_4937 IDBI Bank IBKL0001771 NABHA 5796
11 NABHA PB2609009_030524APB_FTO_4937 ICICI BANK ICIC0000789 NABHA 5796
12 NABHA PB2609009_030524APB_FTO_4937 ICICI BANK ICIC0002752 BUGGA 1932
13 NABHA PB2609009_030524APB_FTO_4937 Indian Bank IDIB000C168 Chahal 10948
14 NABHA PB2609009_030524APB_FTO_4937 Indian Bank IDIB000N039 NABHA 12236
15 NABHA PB2609009_030524APB_FTO_4937 Indian Bank IDIB000N503 NABHA 13202
16 NABHA PB2609009_030524APB_FTO_4937 Malwa Gramin Bank SBIN0RRMLGB Chehal 17066
17 NABHA PB2609009_030524APB_FTO_4937 Malwa Gramin Bank SBIN0RRMLGB Sahouli 31234
18 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0000092 NABHA 1932
19 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0000378 Passiana 3220
20 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 14168
21 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1932
22 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0021174 Bhadson 1610
23 NABHA PB2609009_030524APB_FTO_4937 Punjab & Sind Bank PSIB0021241 Dittupur Usb 10948
24 NABHA PB2609009_030524APB_FTO_4937 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4508
25 NABHA PB2609009_030524APB_FTO_4937 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5796
26 NABHA PB2609009_030524APB_FTO_4937 Punjab Gramin Bank PUNB0PGB003 SAHOLI 56028
27 NABHA PB2609009_030524APB_FTO_4937 Punjab Gramin Bank PUNB0PGB003 THUHI 1932
28 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0019110 Bagrian 7406
29 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0020410 Nabha 36064
30 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0024910 Chhintanwala 25116
31 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0035100 NABHA MAIN 3220
32 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0126110 Bhadson 35742
33 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 33488
34 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 240856
35 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1610
36 NABHA PB2609009_030524APB_FTO_4937 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1610
37 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0000132 MIDNAPORE 1932
38 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0001452 NABHA 53452
39 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0011832 AMLOH 1932
40 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0018691 NGM NABHA 5152
41 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050013 NABHA 56672
42 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050020 BHADSON 28980
43 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050147 KAKRALA 90482
44 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050239 NABHA H.M.M. 966
45 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7728
46 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050337 KHANPUR 1932
47 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050365 NABHA N.G.M. 23184
48 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050434 GURDITPURA 34776
49 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1932
50 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0051133 NAURA 46368
51 NABHA PB2609009_030524APB_FTO_4937 State Bank of India SBIN0051299 MALEWAL 154560
52 NABHA PB2609009_030524APB_FTO_4937 UCO Bank UCBA0000103 PATIALA 1288
53 NABHA PB2609009_030524APB_FTO_4937 Union Bank of India UBIN0562955 NABHA 17066
54 NABHA PB2609009_030524APB_FTO_4937 Union Bank of India UBIN0565067 BHADSON 1932
55 NABHA PB2609009_030524APB_FTO_4937 Union Bank of India UBIN0819646 NABHA 22862
56 NABHA PB2609009_030524APB_FTO_4937 Union Bank of India UBIN0917885 NABHA 11592

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