Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290423APB_FTO_6277
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-09-009-116-001/66
(NANOWAL) 		2609009000NRG24290420230017939 29/04/2023 HARPREET KAUR 2609009WL000836 HARPREET KAUR 00032 UTIB0002297 909 909 Processed 17/05/2023 1639154390 HARPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
2 NABHA PB-09-009-116-001/80
(NANOWAL) 		2609009000NRG24290420230017942 29/04/2023 KARANVIR KAUR 2609009WL000836 KARANVIR KAUR 00032 UTIB0002297 909 909 Processed 17/05/2023 1639154391 KARANVIR KAUR W/O SATNAM SINGH AXIS BANK(607153)
3 NABHA PB-09-009-145-001/178
(SAKRALI) 		2609009000NRG24290420230018030 29/04/2023 MANDEEP KAUR 2609009WL000836 MANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1639154392 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
4 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24290420230017825 29/04/2023 KARNAIL SINGH 2609009WL000835 KARNAIL SINGH 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639154597 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
SubTotal 909 909
5 NABHA PB-09-009-116-001/21
(NANOWAL) 		2609009000NRG24290420230017923 29/04/2023 MURTI DEVI 2609009WL000836 MURTI DEVI 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154508 MURTI DEVI PUNJAB & SIND BANK(607087)
6 NABHA PB-09-009-116-001/27
(NANOWAL) 		2609009000NRG24290420230017926 29/04/2023 KULWANT KAUR 2609009WL000836 KULWANT KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154514 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
7 NABHA PB-09-009-116-001/78
(NANOWAL) 		2609009000NRG24290420230017941 29/04/2023 JASWINDER KAUR 2609009WL000836 JASWINDER KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639154513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG24290420230017966 29/04/2023 TEJ KAUR 2609009WL000836 TEJ KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154510 TEJ KAUR CANARA BANK(508532)
9 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24290420230017985 29/04/2023 SUKHWINDER KAUR 2609009WL000836 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154518 SUKHWINDER KAUR CANARA BANK(508532)
10 NABHA PB-09-009-145-001/134
(SAKRALI) 		2609009000NRG24290420230018022 29/04/2023 AVTAR KAUR 2609009WL000836 AVTAR KAUR 00078 CNRB0005540 1212 1212 Processed 17/05/2023 1639154516 AVTAR KAUR CANARA BANK(508532)
11 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24290420230018031 29/04/2023 RAJINDER KAUR 2609009WL000836 RAJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154517 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABHA PB-09-009-145-001/194
(SAKRALI) 		2609009000NRG24290420230018038 29/04/2023 AMARDEEP KAUR 2609009WL000836 AMARDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154509 AMARDEEP KAUR CANARA BANK(508532)
13 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG24290420230018041 29/04/2023 KAMALJEET KAUR 2609009WL000836 KAMALJEET KAUR 00078 CNRB0005540 606 606 Processed 17/05/2023 1639154515 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24290420230018042 29/04/2023 HARJEET KAUR 2609009WL000836 HARJEET KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154511 HARJEET KAUR CANARA BANK(508532)
15 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24290420230018047 29/04/2023 JASWINDER KAUR 2609009WL000836 JASWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154512 JASWINDER KAUR CANARA BANK(508532)
16 NABHA PB-09-009-145-001/86
(SAKRALI) 		2609009000NRG24290420230018075 29/04/2023 BHOLI KAUR 2609009WL000836 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1639154540 BHOLI KAUR UNION BANK OF INDIA(508500)
SubTotal 19392 19392
17 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24290420230017972 29/04/2023 MANPREET KAUR 2609009WL000836 MANPREET KAUR 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1639154598 MANPREET KAUR IDBI BANK(607095)
18 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24290420230018013 29/04/2023 DARSHAN SINGH 2609009WL000836 DARSHAN SINGH 00165 IBKL0000895 1212 1212 Processed 17/05/2023 1639154402 DARSHAN SINGH IDBI BANK(607095)
19 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24290420230018021 29/04/2023 SANDEEP KAUR 2609009WL000836 SANDEEP KAUR 00165 IBKL0000895 909 909 Processed 17/05/2023 1639154403 SANDEEP KAUR IDBI BANK(607095)
20 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24290420230018043 29/04/2023 JASPAL KAUR 2609009WL000836 JASPAL KAUR 00165 IBKL0000895 909 909 Processed 17/05/2023 1639154404 JASPAL KAUR IDBI BANK(607095)
SubTotal 4545 4545
21 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24290420230017848 29/04/2023 SARABJIT KAUR 2609009WL000835 SARABJIT KAUR 00176 IDIB000N039 909 909 Processed 17/05/2023 1639154501 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
22 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24290420230017801 29/04/2023 RAJ KAUR 2609009WL000834 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639154499 Mrs. RAJ KAUR INDIAN BANK(607105)
23 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24290420230017815 29/04/2023 BALDEEP KAUR 2609009WL000834 BALDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639154500 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
24 NABHA PB-09-009-141-001/185
(SADHNAULI) 		2609009000NRG24290420230017987 29/04/2023 GURJINDER SINGH 2609009WL000836 GURJINDER SINGH 00176 IDIB000P604 1515 1515 Processed 17/05/2023 1639154559 GURJINDER SINGH INDUSIND BANK(607189)
SubTotal 1515 1515
25 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24290420230017791 29/04/2023 RAJWANT KAUR 2609009WL000834 RAJWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639154381 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24290420230017804 29/04/2023 HARPREET KAUR 2609009WL000834 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639154376 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24290420230017818 29/04/2023 GURJIT KAUR 2609009WL000834 GURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639154380 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
28 NABHA PB-09-009-145-001/117
(SAKRALI) 		2609009000NRG24290420230018017 29/04/2023 CHAND SINGH 2609009WL000836 CHAND SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639154565 CHAND SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24290420230018028 29/04/2023 GURMEET KAUR 2609009WL000836 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639154393 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG24290420230018051 29/04/2023 GURDEV KAUR 2609009WL000836 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639154374 GURDEV KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-145-001/4
(SAKRALI) 		2609009000NRG24290420230018053 29/04/2023 BABALJEET KAUR 2609009WL000836 BABALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639154379 BABALJEET KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
32 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24290420230018069 29/04/2023 MOHINDE KAUR 2609009WL000836 MOHINDE KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639154566 MOHINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24290420230018073 29/04/2023 AMARJEET KAUR 2609009WL000836 AMARJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639154373 AMARJEET KAUR CANARA BANK(508532)
SubTotal 14847 14847
34 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24290420230018003 29/04/2023 JASWINDER KAUR 2609009WL000836 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639154599 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24290420230018005 29/04/2023 KIRANPAL KAUR 2609009WL000836 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639154600 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG24290420230018007 29/04/2023 MANJEET KAUR 2609009WL000836 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1639154401 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
37 NABHA PB-09-009-116-001/105
(NANOWAL) 		2609009000NRG24290420230017915 29/04/2023 AMRITPAL KAUR 2609009WL000836 AMRITPAL KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639154406 AMRITPAL KAUR DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-116-001/107
(NANOWAL) 		2609009000NRG24290420230017916 29/04/2023 SAROOP KAUR 2609009WL000836 SAROOP KAUR 00349 PSIB0021174 1818 1818 Processed 17/05/2023 1639154405 SAROOP KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-141-001/155
(SADHNAULI) 		2609009000NRG24290420230017975 29/04/2023 BALJEET KAUR 2609009WL000836 BALJEET KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639154596 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
40 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG24290420230017964 29/04/2023 JASWANT KAUR 2609009WL000836 JASWANT KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639154592 JAWANT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG24290420230017965 29/04/2023 SEEMA RANI 2609009WL000836 SEEMA RANI 00349 PSIB0021241 1212 1212 Processed 17/05/2023 1639154409 Seema Rani PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24290420230017967 29/04/2023 GURPREET SINGH 2609009WL000836 GURPREET SINGH 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639154407 GURPREET SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24290420230017968 29/04/2023 DALWARA SINGH 2609009WL000836 DALWARA SINGH 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639154591 DALWARA SINGH ICICI BANK LTD(508534)
44 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24290420230017976 29/04/2023 RANJIT KAUR 2609009WL000836 RANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639154593 RANJEET KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24290420230017986 29/04/2023 MALWINDER KAUR 2609009WL000836 MALWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 17/05/2023 1639154590 Malwinder Kaur PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24290420230017988 29/04/2023 JASVEER KAUR 2609009WL000836 JASVEER KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639154408 JASVEER KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24290420230017993 29/04/2023 BALJINDER KAUR 2609009WL000836 BALJINDER KAUR 00349 PSIB0021241 1212 1212 Processed 17/05/2023 1639154595 BALJINDER KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24290420230018008 29/04/2023 NARATA SINGH 2609009WL000836 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1639154594 NARATA SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
49 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24290420230017830 29/04/2023 GEETA RANI 2609009WL000835 GEETA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639154388 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24290420230017840 29/04/2023 AMANDEEP KAUR 2609009WL000835 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639154384 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24290420230017842 29/04/2023 AMAR KAUR 2609009WL000835 AMAR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639154382 AMAR KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24290420230017845 29/04/2023 KULDEEP KAUR 2609009WL000835 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154385 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24290420230017847 29/04/2023 USHA RANI 2609009WL000835 USHA RANI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639154383 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24290420230017851 29/04/2023 MANPREET KAUR 2609009WL000835 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154386 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24290420230017852 29/04/2023 SONA DEVI 2609009WL000835 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154387 MRS SONA DEVI STATE BANK OF INDIA(508548)
56 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24290420230017854 29/04/2023 MEETA RANI 2609009WL000835 MEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154378 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24290420230017856 29/04/2023 KINDER KAUR 2609009WL000835 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154389 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG24290420230018032 29/04/2023 BALVIR KAUR 2609009WL000836 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639154375 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
59 NABHA PB-09-009-145-001/79
(SAKRALI) 		2609009000NRG24290420230018072 29/04/2023 JASVIR KAUR 2609009WL000836 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154567 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG24290420230018077 29/04/2023 SURINDER KAUR 2609009WL000836 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639154377 SURINDER KAUR IDBI BANK(607095)
SubTotal 18483 18483
61 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24290420230017824 29/04/2023 HARBANS KAUR 2609009WL000835 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639154399 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24290420230017844 29/04/2023 SHARANJEET KAUR 2609009WL000835 SHARANJEET KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1639154602 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24290420230017858 29/04/2023 RAJ KAUR 2609009WL000835 RAJ KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1639154395 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24290420230017860 29/04/2023 CHARNJIT KAUR 2609009WL000835 CHARNJIT KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1639154601 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24290420230017882 29/04/2023 GURNAM KAUR 2609009WL000835 GURNAM KAUR 00354 PUNB0020410 909 909 Processed 17/05/2023 1639154398 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24290420230017884 29/04/2023 NASIB KAUR 2609009WL000835 NASIB KAUR 00354 PUNB0020410 606 606 Rejected 17/05/2023 1639154397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24290420230017905 29/04/2023 JASMAIL KAUR 2609009WL000835 JASMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1639154396 JASMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
68 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24290420230017950 29/04/2023 MANMEET SINGH 2609009WL000836 MANMEET SINGH 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1639154400 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 NABHA PB-09-009-116-001/101
(NANOWAL) 		2609009000NRG24290420230017914 29/04/2023 KULDEEP KAUR 2609009WL000836 KULDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639154576 KULDEEP KAUR AXIS BANK(607153)
70 NABHA PB-09-009-116-001/119
(NANOWAL) 		2609009000NRG24290420230017918 29/04/2023 SUKHWINDER KAUR 2609009WL000836 SUKHWINDER KAUR 00354 PUNB0126110 303 303 Processed 17/05/2023 1639154411 SUKHWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-116-001/35
(NANOWAL) 		2609009000NRG24290420230017928 29/04/2023 SINDER KAUR 2609009WL000836 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154570 SHINDER KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG24290420230017953 29/04/2023 KARAMJEET KAUR 2609009WL000836 KARAMJEET KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1639154579 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24290420230017954 29/04/2023 BHIM SINGH 2609009WL000836 BHIM SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154585 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG24290420230017955 29/04/2023 KULWANT KAUR 2609009WL000836 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154578 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24290420230017956 29/04/2023 BALJIT KAUR 2609009WL000836 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154414 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24290420230017957 29/04/2023 JASWANT KAUR 2609009WL000836 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154418 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24290420230017958 29/04/2023 BHAGWAN SINGH 2609009WL000836 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154588 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG24290420230017960 29/04/2023 KIRANJIT KAUR 2609009WL000836 KIRANJIT KAUR 00354 PUNB0126110 909 909 Processed 17/05/2023 1639154574 KIRANJIT KAUR HDFC BANK LTD(607152)
79 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24290420230017962 29/04/2023 JASWANT KAUR 2609009WL000836 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154416 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24290420230017963 29/04/2023 MANJIT KAUR 2609009WL000836 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154419 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24290420230017971 29/04/2023 JEET SINGH 2609009WL000836 JEET SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154577 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24290420230017973 29/04/2023 CHARANJIT KAUR 2609009WL000836 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154587 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG24290420230017992 29/04/2023 GAGANDEEP KAUR 2609009WL000836 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154413 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24290420230017994 29/04/2023 BALJEET KAUR 2609009WL000836 BALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154569 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24290420230017997 29/04/2023 BIMLA KAUR 2609009WL000836 BIMLA KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154586 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24290420230018004 29/04/2023 BANT KAUR 2609009WL000836 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154417 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24290420230018010 29/04/2023 DARSHAN KAUR 2609009WL000836 DARSHAN KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154575 DARSHAN KAUR HDFC BANK LTD(607152)
88 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24290420230018014 29/04/2023 JASWINDER KAUR 2609009WL000836 JASWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639154415 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-145-001/126
(SAKRALI) 		2609009000NRG24290420230018019 29/04/2023 HARJINDER KAUR 2609009WL000836 HARJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154573 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24290420230018023 29/04/2023 AKBARI 2609009WL000836 AKBARI 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154568 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24290420230018024 29/04/2023 BILLU KHAN 2609009WL000836 BILLU KHAN 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154584 MR BILLU KHAN STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG24290420230018029 29/04/2023 SONA RANI 2609009WL000836 SONA RANI 00354 PUNB0126110 606 606 Processed 17/05/2023 1639154412 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NABHA PB-09-009-145-001/190
(SAKRALI) 		2609009000NRG24290420230018037 29/04/2023 CHINT KAUR 2609009WL000836 CHINT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154420 CHINT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
94 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24290420230018059 29/04/2023 BALVINDER SINGH 2609009WL000836 BALVINDER SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154581 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24290420230018060 29/04/2023 HARJINDER SINGH 2609009WL000836 HARJINDER SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639154580 HARJINDER SINGH IDBI BANK(607095)
96 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24290420230018061 29/04/2023 DALJEET KAUR 2609009WL000836 DALJEET KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154572 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24290420230018062 29/04/2023 RINA RANI 2609009WL000836 RINA RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154410 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
98 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG24290420230018066 29/04/2023 NAJAR SINGH 2609009WL000836 NAJAR SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154582 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24290420230018068 29/04/2023 RAJ RANI 2609009WL000836 RAJ RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154589 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24290420230018070 29/04/2023 JASPAL KAUR 2609009WL000836 JASPAL KAUR 00354 PUNB0126110 1212 1212 Rejected 17/05/2023 1639154583 A/c Blocked or Frozen
101 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24290420230018076 29/04/2023 SEEMA RANI 2609009WL000836 SEEMA RANI 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639154571 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
102 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24290420230017829 29/04/2023 JASWANT KAUR 2609009WL000835 JASWANT KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639154421 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG24290420230017831 29/04/2023 SARANJIT KAUR 2609009WL000835 SARANJIT KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639154564 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24290420230017834 29/04/2023 KULWINDER KAUR 2609009WL000835 KULWINDER KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639154422 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24290420230017839 29/04/2023 KARAMJIT KAUR 2609009WL000835 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1639154562 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24290420230017853 29/04/2023 MANPREET KAUR 2609009WL000835 MANPREET KAUR 00354 PUNB0188710 909 909 Processed 17/05/2023 1639154424 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24290420230017802 29/04/2023 GEJO 2609009WL000834 GEJO 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639154563 GEJO PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-118-001/75
(NARMANA) 		2609009000NRG24290420230017803 29/04/2023 SANDEEP KAUR 2609009WL000834 SANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1639154423 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
109 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24290420230017873 29/04/2023 JARNAIL KAUR 2609009WL000835 JARNAIL KAUR 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639154428 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
110 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24290420230017820 29/04/2023 KARAMJIT KAUR 2609009WL000835 KARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154475 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24290420230017823 29/04/2023 KULWINDER KAUR 2609009WL000835 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154448 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24290420230017826 29/04/2023 JASMEL KAUR 2609009WL000835 JASMEL KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154442 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24290420230017828 29/04/2023 RAMJAS SINGH 2609009WL000835 RAMJAS SINGH 00354 PUNB0353800 1212 1212 Processed 17/05/2023 1639154431 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24290420230017832 29/04/2023 HARBANS KAUR 2609009WL000835 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 17/05/2023 1639154554 HARBANS KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24290420230017835 29/04/2023 RAJ KAUR 2609009WL000835 RAJ KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154433 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24290420230017836 29/04/2023 JASPAL KAUR 2609009WL000835 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154459 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24290420230017837 29/04/2023 HARPREET KAUR 2609009WL000835 HARPREET KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154468 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24290420230017841 29/04/2023 MAHINDER KAUR 2609009WL000835 MAHINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154439 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24290420230017846 29/04/2023 DARSHAN KAUR 2609009WL000835 DARSHAN KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154463 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24290420230017850 29/04/2023 AMANDEEP KAUR 2609009WL000835 AMANDEEP KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154435 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24290420230017857 29/04/2023 SABIRA 2609009WL000835 SABIRA 00354 PUNB0353800 606 606 Processed 17/05/2023 1639154544 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24290420230017859 29/04/2023 HARJIT KAUR 2609009WL000835 HARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154452 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24290420230017861 29/04/2023 BALDEV KAUR 2609009WL000835 BALDEV KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154548 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-020-001/24
(BENERA KHURD) 		2609009000NRG24290420230017862 29/04/2023 CHHOTA SINGH 2609009WL000835 CHHOTA SINGH 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154440 CHOTA SINGH ICICI BANK LTD(508534)
125 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24290420230017864 29/04/2023 JASPAL KAUR 2609009WL000835 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154467 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24290420230017865 29/04/2023 KULDEEP KAUR 2609009WL000835 KULDEEP KAUR 00354 PUNB0353800 606 606 Processed 17/05/2023 1639154470 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24290420230017866 29/04/2023 RANI 2609009WL000835 RANI 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154545 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24290420230017868 29/04/2023 KULWINDER KAUR 2609009WL000835 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154460 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24290420230017870 29/04/2023 CHARANJIT KAUR 2609009WL000835 CHARANJIT KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154451 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24290420230017871 29/04/2023 SWARAN KAUR 2609009WL000835 SWARAN KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154464 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24290420230017872 29/04/2023 LABH KAUR 2609009WL000835 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154450 LABH KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24290420230017874 29/04/2023 SHINDER KAUR 2609009WL000835 SHINDER KAUR 00354 PUNB0353800 1212 1212 Rejected 17/05/2023 1639154434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24290420230017875 29/04/2023 BALVIR KAUR 2609009WL000835 BALVIR KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154454 BALBIR KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24290420230017876 29/04/2023 GURDEV KAUR 2609009WL000835 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154462 GURDEV KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24290420230017877 29/04/2023 MUKHTIAR KAUR 2609009WL000835 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154457 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24290420230017879 29/04/2023 PARKASH SINGH 2609009WL000835 PARKASH SINGH 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154441 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24290420230017878 29/04/2023 SHAMSHER KAUR 2609009WL000835 SHAMSHER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154455 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24290420230017880 29/04/2023 HARBANS KAUR 2609009WL000835 HARBANS KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154461 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24290420230017881 29/04/2023 BALJINDER KAUR 2609009WL000835 BALJINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154478 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24290420230017885 29/04/2023 PARAMJEET KAUR 2609009WL000835 PARAMJEET KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154474 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24290420230017886 29/04/2023 BALVIR KAUR 2609009WL000835 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154466 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
142 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24290420230017887 29/04/2023 BHAGWAN KAUR 2609009WL000835 BHAGWAN KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154437 BHAGWAN KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24290420230017889 29/04/2023 RANI KAUR 2609009WL000835 RANI KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154479 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24290420230017891 29/04/2023 GURDHIAN KAUR 2609009WL000835 GURDHIAN KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154546 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24290420230017892 29/04/2023 HARBANS KAUR 2609009WL000835 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154429 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24290420230017894 29/04/2023 CHARANJIT KAUR 2609009WL000835 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154469 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24290420230017895 29/04/2023 KARAMJIT KAUR 2609009WL000835 KARAMJIT KAUR 00354 PUNB0353800 303 303 Processed 17/05/2023 1639154465 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24290420230017896 29/04/2023 PRITAM SINGH 2609009WL000835 PRITAM SINGH 00354 PUNB0353800 303 303 Processed 17/05/2023 1639154476 PRITAM SINGH ICICI BANK LTD(508534)
149 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24290420230017897 29/04/2023 BINDER KAUR 2609009WL000835 BINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154472 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24290420230017901 29/04/2023 AMAR KAUR 2609009WL000835 AMAR KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154477 AMAR KAUR W/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24290420230017900 29/04/2023 RABBI SINGH 2609009WL000835 RABBI SINGH 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154430 RABBI SINGH ICICI BANK LTD(508534)
152 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24290420230017902 29/04/2023 JASWINDER KAUR 2609009WL000835 JASWINDER KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154473 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24290420230017903 29/04/2023 MOHINDER KAUR 2609009WL000835 MOHINDER KAUR 00354 PUNB0353800 606 606 Processed 17/05/2023 1639154436 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
154 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24290420230017908 29/04/2023 CHHINDERPAL KAUR 2609009WL000835 CHHINDERPAL KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154471 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24290420230017909 29/04/2023 GURMEET KAUR 2609009WL000835 GURMEET KAUR 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154443 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24290420230017910 29/04/2023 AMARJIT SINGH 2609009WL000835 AMARJIT SINGH 00354 PUNB0353800 909 909 Processed 17/05/2023 1639154438 AMARJIT SINGH ICICI BANK LTD(508534)
157 NABHA PB-09-009-020-001/95
(BENERA KHURD) 		2609009000NRG24290420230017911 29/04/2023 JASWINDER KAUR 2609009WL000835 JASWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154458 JASWINDER KAUR WO RAM ARRA PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24290420230017912 29/04/2023 BEGAM 2609009WL000835 BEGAM 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154456 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24290420230017789 29/04/2023 CHOTTI 2609009WL000834 CHOTTI 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154555 CHOTI KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24290420230017792 29/04/2023 SOMA RANI 2609009WL000834 SOMA RANI 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154445 SOMA RANI PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24290420230017793 29/04/2023 MANPREET KAUR 2609009WL000834 MANPREET KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154432 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24290420230017795 29/04/2023 HARPAL KAUR 2609009WL000834 HARPAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154480 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24290420230017796 29/04/2023 GURMIT KAUR 2609009WL000834 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 17/05/2023 1639154446 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG24290420230017797 29/04/2023 SHERO 2609009WL000834 SHERO 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154550 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24290420230017798 29/04/2023 surjit singh 2609009WL000834 surjit singh 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154553 SURJIT SINGH PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24290420230017799 29/04/2023 MANJEET KAUR 2609009WL000834 MANJEET KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154449 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24290420230017800 29/04/2023 MALKIT KAUR 2609009WL000834 MALKIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154552 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24290420230017805 29/04/2023 MAKHAN SINGH 2609009WL000834 MAKHAN SINGH 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154453 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-118-001/79
(NARMANA) 		2609009000NRG24290420230017807 29/04/2023 RAM MURTI 2609009WL000834 RAM MURTI 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154551 RAM MURTI W/O RAM SAROOP UNION BANK OF INDIA(508500)
170 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24290420230017808 29/04/2023 JASPAL KAUR 2609009WL000834 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 17/05/2023 1639154444 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24290420230017811 29/04/2023 LABH KAUR 2609009WL000834 LABH KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154547 LABH KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24290420230017814 29/04/2023 SURJIT KAUR 2609009WL000834 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154549 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24290420230017817 29/04/2023 MANDEEP KAUR 2609009WL000834 MANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154481 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24290420230017819 29/04/2023 RANJIT KAUR 2609009WL000834 RANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639154447 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 88476 88476
175 NABHA PB-09-009-118-001/54
(NARMANA) 		2609009000NRG24290420230017787 29/04/2023 GURJANT KAUR 2609009WL000834 GURJANT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639154426 GURJANT KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24290420230017809 29/04/2023 GIAN SINGH 2609009WL000834 GIAN SINGH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639154556 MR GIAN SINGH STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24290420230018055 29/04/2023 MANJIT KAUR 2609009WL000836 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639154558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-145-001/51
(SAKRALI) 		2609009000NRG24290420230018058 29/04/2023 RAJ RANI 2609009WL000836 RAJ RANI 00415 SBIN0001452 606 606 Processed 17/05/2023 1639154557 MR JASVIR SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
179 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24290420230017821 29/04/2023 SUKHWINDER KAUR 2609009WL000835 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639154490 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24290420230017822 29/04/2023 TEJ KAUR 2609009WL000835 TEJ KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154491 MRS TEJ KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24290420230017863 29/04/2023 KARNAIL KAUR 2609009WL000835 KARNAIL KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154484 KARNAIL KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24290420230017867 29/04/2023 HARJINDER KAUR 2609009WL000835 HARJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1639154489 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24290420230017869 29/04/2023 RAM MURTI 2609009WL000835 RAM MURTI 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154485 RAM MURATI ICICI BANK LTD(508534)
184 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24290420230017883 29/04/2023 INDERJEET KAUR 2609009WL000835 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639154483 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24290420230017888 29/04/2023 SUKHCHAIN KAUR 2609009WL000835 SUKHCHAIN KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154543 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24290420230017890 29/04/2023 DHARAM KAUR 2609009WL000835 DHARAM KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154487 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24290420230017904 29/04/2023 NACHATTAR KAUR 2609009WL000835 NACHATTAR KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154488 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24290420230017906 29/04/2023 SURJIT KAUR 2609009WL000835 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639154492 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24290420230017907 29/04/2023 GURMIT KAUR 2609009WL000835 GURMIT KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639154486 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24290420230017913 29/04/2023 RIMPI KAUR 2609009WL000835 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 17/05/2023 1639154493 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
191 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG24290420230018020 29/04/2023 AMARJIT KAUR 2609009WL000836 AMARJIT KAUR 00415 SBIN0011832 1515 1515 Processed 17/05/2023 1639154427 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24290420230018034 29/04/2023 SANDEEP KAUR 2609009WL000836 SANDEEP KAUR 00415 SBIN0011832 1212 1212 Processed 17/05/2023 1639154425 SANDEEP KAUR YES BANK(607223)
SubTotal 2727 2727
193 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24290420230017794 29/04/2023 BALWINDER KAUR 2609009WL000834 BALWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639154372 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
194 NABHA PB-09-009-116-001/14
(NANOWAL) 		2609009000NRG24290420230017919 29/04/2023 KULDEEP KAUR 2609009WL000836 KULDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154520 KULDEEP KAUR CANARA BANK(508532)
195 NABHA PB-09-009-116-001/19
(NANOWAL) 		2609009000NRG24290420230017921 29/04/2023 JASMEL KAUR 2609009WL000836 JASMEL KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154362 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-116-001/20
(NANOWAL) 		2609009000NRG24290420230017922 29/04/2023 KRISHNA DEVI 2609009WL000836 KRISHNA DEVI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154364 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-116-001/23
(NANOWAL) 		2609009000NRG24290420230017924 29/04/2023 KULDEEP KAUR 2609009WL000836 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154369 KULDEEP KAUR W/O HARMESH SINGH AXIS BANK(607153)
198 NABHA PB-09-009-116-001/34
(NANOWAL) 		2609009000NRG24290420230017927 29/04/2023 JOGINDER KAUR 2609009WL000836 JOGINDER KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1639154605 JOGINDER KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-116-001/41
(NANOWAL) 		2609009000NRG24290420230017930 29/04/2023 GURWINDER KAUR 2609009WL000836 GURWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154368 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-116-001/49
(NANOWAL) 		2609009000NRG24290420230017931 29/04/2023 KARAMJEET KAUR 2609009WL000836 KARAMJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154358 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24290420230017932 29/04/2023 JASWINDER KAUR 2609009WL000836 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-116-001/51
(NANOWAL) 		2609009000NRG24290420230017933 29/04/2023 GURMEET KAUR 2609009WL000836 GURMEET KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154367 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-116-001/55
(NANOWAL) 		2609009000NRG24290420230017934 29/04/2023 RANI KAUR 2609009WL000836 RANI KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639154527 RANI KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-116-001/56
(NANOWAL) 		2609009000NRG24290420230017935 29/04/2023 HARBANS KAUR 2609009WL000836 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154354 HARBANS KAUR W/O PARKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 NABHA PB-09-009-116-001/58
(NANOWAL) 		2609009000NRG24290420230017936 29/04/2023 PARAMJIT KAUR 2609009WL000836 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154504 PARAMJIT KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-116-001/64
(NANOWAL) 		2609009000NRG24290420230017938 29/04/2023 KRISHNA KAUR 2609009WL000836 KRISHNA KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154348 KRISHNA KAUR CANARA BANK(508532)
207 NABHA PB-09-009-116-001/87
(NANOWAL) 		2609009000NRG24290420230017943 29/04/2023 JINDER KAUR 2609009WL000836 JINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154366 MRS JINDER KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-116-001/9
(NANOWAL) 		2609009000NRG24290420230017944 29/04/2023 PARAMJEET KAUR 2609009WL000836 PARAMJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154365 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-116-001/96
(NANOWAL) 		2609009000NRG24290420230017946 29/04/2023 PARAMJIT KAUR 2609009WL000836 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639154498 PARMJEET KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
210 NABHA PB-09-009-116-001/97
(NANOWAL) 		2609009000NRG24290420230017947 29/04/2023 HARDEEP KAUR 2609009WL000836 HARDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154370 HARDEEP KAUR WO BHAJAN SINGH AXIS BANK(607153)
211 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24290420230017948 29/04/2023 HARPREET SINGH 2609009WL000836 HARPREET SINGH 00415 SBIN0050020 1818 1818 Rejected 17/05/2023 1639154355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NABHA PB-09-009-141-001/105
(SADHNAULI) 		2609009000NRG24290420230017951 29/04/2023 MALKEET KAUR 2609009WL000836 MALKEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154523 MRS MALKIT KAUR AND DSSO RAM SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG24290420230017952 29/04/2023 KULWANT KAUR 2609009WL000836 KULWANT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154356 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-141-001/128
(SADHNAULI) 		2609009000NRG24290420230017961 29/04/2023 MALKIT KAUR 2609009WL000836 MALKIT KAUR 00415 SBIN0050020 1818 1818 Rejected 17/05/2023 1639154604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG24290420230017969 29/04/2023 SUKHDEV KAUR 2609009WL000836 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154357 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24290420230017970 29/04/2023 SARABJIT KAUR 2609009WL000836 SARABJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154371 SARBJIT KAUR HDFC BANK LTD(607152)
217 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24290420230017978 29/04/2023 RAJINDER SINGH 2609009WL000836 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154482 RAJINDER SINGH PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24290420230017979 29/04/2023 SURJIT KAUR 2609009WL000836 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154360 GURJIT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24290420230017982 29/04/2023 SARBJEET KAUR 2609009WL000836 SARBJEET KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154507 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24290420230017983 29/04/2023 JASVIR KAUR 2609009WL000836 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154603 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24290420230017989 29/04/2023 BALJINDER KAUR 2609009WL000836 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154494 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24290420230017990 29/04/2023 PARKASH SINGH 2609009WL000836 PARKASH SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154541 PARGAS SINGH PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24290420230017996 29/04/2023 RITU CHOPRA 2609009WL000836 RITU CHOPRA 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639154394 RITU CHOPRA HDFC BANK LTD(607152)
224 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24290420230017998 29/04/2023 HARJINDER KAUR 2609009WL000836 HARJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154352 HARJINDER KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24290420230017999 29/04/2023 BALVIR KAUR 2609009WL000836 BALVIR KAUR 00415 SBIN0050020 1212 1212 Processed 17/05/2023 1639154347 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24290420230018000 29/04/2023 BANT KAUR 2609009WL000836 BANT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154349 BANT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24290420230018001 29/04/2023 MOHNDER SINGH 2609009WL000836 MOHNDER SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154542 MOHINDER SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24290420230018002 29/04/2023 MANDEEP KAUR 2609009WL000836 MANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154496 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24290420230018006 29/04/2023 AMRIK KAUR 2609009WL000836 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154526 AMRIK KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-141-001/81
(SADHNAULI) 		2609009000NRG24290420230018011 29/04/2023 LAXMI DEVI 2609009WL000836 LAXMI DEVI 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154524 LACHMI ICICI BANK LTD(508534)
231 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG24290420230018012 29/04/2023 PARAMJIT KAUR 2609009WL000836 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154495 PARMJEET KAUR HDFC BANK LTD(607152)
232 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24290420230018015 29/04/2023 KARAMJIT KAUR 2609009WL000836 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154608 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-145-001/115
(SAKRALI) 		2609009000NRG24290420230018016 29/04/2023 HARWINDER KAUR 2609009WL000836 HARWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154353 MR HARWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG24290420230018018 29/04/2023 KULJEET KAUR 2609009WL000836 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154497 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24290420230018026 29/04/2023 SARABJIT KAUR 2609009WL000836 SARABJIT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154350 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
236 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24290420230018027 29/04/2023 KULWINDER KAUR 2609009WL000836 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154505 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24290420230018039 29/04/2023 SINDER KAUR 2609009WL000836 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154361 SINDER KAUR CANARA BANK(508532)
238 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24290420230018044 29/04/2023 KULJEET KAUR 2609009WL000836 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154606 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24290420230018046 29/04/2023 GURJEET KAUR 2609009WL000836 GURJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154359 MRS GURJEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24290420230018049 29/04/2023 NARATA SINGH 2609009WL000836 NARATA SINGH 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154503 NARATA SINGH ICICI BANK LTD(508534)
241 NABHA PB-09-009-145-001/35-A
(SAKRALI) 		2609009000NRG24290420230018050 29/04/2023 KARAMJIT KAUR 2609009WL000836 KARAMJIT KAUR 00415 SBIN0050020 606 606 Processed 17/05/2023 1639154346 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NABHA PB-09-009-145-001/38
(SAKRALI) 		2609009000NRG24290420230018052 29/04/2023 LAKHVIR KAUR 2609009WL000836 LAKHVIR KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154502 LAKHBIR SINGH ICICI BANK LTD(508534)
243 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24290420230018054 29/04/2023 SUKHDEV KAUR 2609009WL000836 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154521 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24290420230018056 29/04/2023 SAAVRI 2609009WL000836 SAAVRI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154522 SABRI ICICI BANK LTD(508534)
245 NABHA PB-09-009-145-001/66
(SAKRALI) 		2609009000NRG24290420230018063 29/04/2023 GURDEEP SINGH 2609009WL000836 GURDEEP SINGH 00415 SBIN0050020 303 303 Processed 17/05/2023 1639154525 RAJWINDER KAUR IDBI BANK(607095)
246 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24290420230018064 29/04/2023 PALWINDER KAUR 2609009WL000836 PALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154506 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NABHA PB-09-009-145-001/72
(SAKRALI) 		2609009000NRG24290420230018067 29/04/2023 CHARANJEET KAUR 2609009WL000836 CHARANJEET KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154344 CHARANJIT KAUR WO PRAGAT SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24290420230018074 29/04/2023 AMARJIT KAUR 2609009WL000836 AMARJIT KAUR 00415 SBIN0050020 303 303 Processed 17/05/2023 1639154345 AMARJIT KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24290420230018080 29/04/2023 KULWINDER KAUR 2609009WL000836 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639154538 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-145-001/99
(SAKRALI) 		2609009000NRG24290420230018081 29/04/2023 KULWINDER KAUR 2609009WL000836 KULWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639154607 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 91506 91506
251 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24290420230017812 29/04/2023 PARSHOTAM LAL 2609009WL000834 PARSHOTAM LAL 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639154539 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
252 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24290420230017995 29/04/2023 GURMIT SINGH 2609009WL000836 GURMIT SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639154519 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
253 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG24290420230018040 29/04/2023 BALDEV KAUR 2609009WL000836 BALDEV KAUR 00415 SBIN0050402 1818 1818 Processed 17/05/2023 1639154609 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
254 NABHA PB-09-009-116-001/94
(NANOWAL) 		2609009000NRG24290420230017945 29/04/2023 shamsher kaur 2609009WL000836 shamsher kaur 00415 SBIN0051299 1818 1818 Processed 17/05/2023 1639154351 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
255 NABHA PB-09-009-116-001/18
(NANOWAL) 		2609009000NRG24290420230017920 29/04/2023 RAJWINDER KAUR 2609009WL000836 RAJWINDER KAUR 00468 UBIN0565067 303 303 Processed 17/05/2023 1639154533 RAJWINDER KAUR CANARA BANK(508532)
256 NABHA PB-09-009-116-001/39
(NANOWAL) 		2609009000NRG24290420230017929 29/04/2023 SAWRANJEET KAUR 2609009WL000836 SAWRANJEET KAUR 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639154529 SAWRANJEET KAUR UNION BANK OF INDIA(508500)
257 NABHA PB-09-009-116-001/61
(NANOWAL) 		2609009000NRG24290420230017937 29/04/2023 NIKKA SINGH 2609009WL000836 NIKKA SINGH 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639154528 NIKKA SINGH S/O VIRU SINGH UNION BANK OF INDIA(508500)
258 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24290420230017984 29/04/2023 KULDEEP KAUR 2609009WL000836 KULDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639154537 KULDEEP KAUR UNION BANK OF INDIA(508500)
259 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24290420230017991 29/04/2023 JASVIR KAUR 2609009WL000836 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639154532 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
260 NABHA PB-09-009-145-001/182
(SAKRALI) 		2609009000NRG24290420230018033 29/04/2023 RAJNI 2609009WL000836 RAJNI 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639154536 RAJNI W/O SADHU SINGH UNION BANK OF INDIA(508500)
261 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24290420230018035 29/04/2023 AKO 2609009WL000836 AKO 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639154534 AKKO ICICI BANK LTD(508534)
262 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24290420230018071 29/04/2023 SARBJEET KAUR 2609009WL000836 SARBJEET KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1639154531 SARBJEET KAUR UNION BANK OF INDIA(508500)
263 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG24290420230018078 29/04/2023 BHINDER KAUR 2609009WL000836 BHINDER KAUR 00468 UBIN0565067 909 909 Processed 17/05/2023 1639154530 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
264 NABHA PB-09-009-145-001/94
(SAKRALI) 		2609009000NRG24290420230018079 29/04/2023 PARMJEET KAUR 2609009WL000836 PARMJEET KAUR 00468 UBIN0565067 1515 1515 Processed 17/05/2023 1639154535 PARMJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
265 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24290420230017785 29/04/2023 BIRPAL KAUR 2609009WL000834 BIRPAL KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639154561 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
266 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24290420230017813 29/04/2023 MANJIT KAUR 2609009WL000834 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1639154560 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 395112 395112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290423APB_FTO_6277 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3636
2 NABHA PB2609009_290423APB_FTO_6277 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
3 NABHA PB2609009_290423APB_FTO_6277 Canara Bank CNRB0005540 BHADSON 19392
4 NABHA PB2609009_290423APB_FTO_6277 IDBI Bank IBKL0000895 BHADSON 4545
5 NABHA PB2609009_290423APB_FTO_6277 Indian Bank IDIB000N039 NABHA 909
6 NABHA PB2609009_290423APB_FTO_6277 Indian Bank IDIB000N503 NABHA 3636
7 NABHA PB2609009_290423APB_FTO_6277 Indian Bank IDIB000P604 PATIALA 1515
8 NABHA PB2609009_290423APB_FTO_6277 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6363
9 NABHA PB2609009_290423APB_FTO_6277 Malwa Gramin Bank SBIN0RRMLGB Sahouli 8484
10 NABHA PB2609009_290423APB_FTO_6277 Punjab & Sind Bank PSIB0000456 TOHRA 5454
11 NABHA PB2609009_290423APB_FTO_6277 Punjab & Sind Bank PSIB0021174 Bhadson 4242
12 NABHA PB2609009_290423APB_FTO_6277 Punjab & Sind Bank PSIB0021241 Dittupur Usb 14241
13 NABHA PB2609009_290423APB_FTO_6277 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5151
14 NABHA PB2609009_290423APB_FTO_6277 Punjab Gramin Bank PUNB0PGB003 THUHI 13332
15 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0020410 Nabha 7575
16 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0035100 NABHA MAIN 1818
17 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0126110 Bhadson 51510
18 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 9696
19 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0353100 DHABLAN 1818
20 NABHA PB2609009_290423APB_FTO_6277 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 88476
21 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0001452 NABHA 6060
22 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0007190 GAJJU MAJRA 14241
23 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0011832 AMLOH 2727
24 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0050013 NABHA 2121
25 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0050020 BHADSON 91506
26 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0050330 KALA JHAR 2121
27 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0050390 BAKSHIWALA 1515
28 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0050402 JAKHWALI 1818
29 NABHA PB2609009_290423APB_FTO_6277 State Bank of India SBIN0051299 MALEWAL 1818
30 NABHA PB2609009_290423APB_FTO_6277 Union Bank of India UBIN0565067 BHADSON 14544
31 NABHA PB2609009_290423APB_FTO_6277 Union Bank of India UBIN0819646 NABHA 3939

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