Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_071223APB_FTO_74729
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24071220230411018 07/12/2023 CHARANJIT KAUR 2609009WL019913 CHARANJIT KAUR 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 9004742636 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24071220230410262 07/12/2023 JASWINDER KAUR 2609009WL019886 JASWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9004742603 ASWINDER KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24071220230410828 07/12/2023 VIR PAL KAUR 2609009WL019907 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9004742605 VIRPAL KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG24071220230410299 07/12/2023 ROSHAN LAL 2609009WL019886 ROSHAN LAL 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9004742604 ROSHAN LALSO MOHINDE BANK OF BARODA(606985)
SubTotal 5454 5454
5 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24071220230410259 07/12/2023 PARMINDER KAUR 2609009WL019886 PARMINDER KAUR 00048 BKID0006587 1515 1515 Processed 01/01/2024 9004742522 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
6 NABHA PB-09-009-015-001/200
(BAURAN KALAN) 		2609009000NRG24071220230410263 07/12/2023 SANDEEP KAUR 2609009WL019886 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 01/01/2024 9004742528 SANDEEP KAUR DO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24071220230410266 07/12/2023 BALJINDER KAUR 2609009WL019886 BALJINDER KAUR 00048 BKID0006587 909 909 Processed 01/01/2024 9004742806 BALJINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24071220230410271 07/12/2023 SUMANDEEP KAUR 2609009WL019886 SUMANDEEP KAUR 00048 BKID0006587 1212 1212 Processed 01/01/2024 9004742526 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
9 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG24071220230410281 07/12/2023 BANSO 2609009WL019886 BANSO 00048 BKID0006587 909 909 Processed 01/01/2024 9004742810 BANSO WO KESAR SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
10 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24071220230410172 07/12/2023 AMANDEEP KAUR 2609009WL019883 AMANDEEP KAUR 00078 CNRB0004332 1515 1515 Processed 01/01/2024 9004742688 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
11 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24071220230410970 07/12/2023 SONI KAUR 2609009WL019913 SONI KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9004742732 SONI KAUR CANARA BANK(508532)
12 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24071220230410971 07/12/2023 RASHPINDER KAUR 2609009WL019913 RASHPINDER KAUR 00078 CNRB0005540 303 303 Processed 01/01/2024 9004742797 RASPINDER KAUR CANARA BANK(508532)
13 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24071220230410974 07/12/2023 AMANDEEP KAUR 2609009WL019913 AMANDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9004742807 AMANDEEP KAUR CANARA BANK(508532)
14 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24071220230410979 07/12/2023 HARDEEP KAUR 2609009WL019913 HARDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9004742489 HARDEEP KAUR CANARA BANK(508532)
15 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG24071220230410980 07/12/2023 MANJIT KAUR 2609009WL019913 MANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 9004742736 MANJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24071220230410985 07/12/2023 KAMALJEET KAUR 2609009WL019913 KAMALJEET KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 9004742519 KAMALJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24071220230410984 07/12/2023 SURJEET KAUR 2609009WL019913 SURJEET KAUR 00078 CNRB0005540 1212 1212 Processed 01/01/2024 9004742773 SURJEET KAUR CANARA BANK(508532)
18 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24071220230410988 07/12/2023 JASPAL KAUR 2609009WL019913 JASPAL KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9004742740 JASPAL KAUR CANARA BANK(508532)
19 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24071220230410993 07/12/2023 SARABJIT KAUR 2609009WL019913 SARABJIT KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9004742496 SARABJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24071220230411000 07/12/2023 SARABJIT KAUR 2609009WL019913 SARABJIT KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9004742735 SARBJIT KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24071220230411013 07/12/2023 SAWARANJIT KAUR 2609009WL019913 SAWARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9004742737 SWARANJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-053-001/79
(FARIDPUR) 		2609009000NRG24071220230411014 07/12/2023 RANJIT KAUR 2609009WL019913 RANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9004742733 RANJIT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24071220230410170 07/12/2023 CHARANJIT KAUR 2609009WL019883 CHARANJIT KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9004742490 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 18786 18786
24 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24071220230410968 07/12/2023 RAJWANT KAUR 2609009WL019913 RAJWANT KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9004742784 Mrs. Rajwant Kaur INDIAN BANK(607105)
25 NABHA PB-09-009-053-001/112
(FARIDPUR) 		2609009000NRG24071220230410972 07/12/2023 KULWINDER KAUR 2609009WL019913 KULWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742742 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24071220230411016 07/12/2023 BHINDER BEGAM 2609009WL019913 BHINDER BEGAM 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742738 Mrs. BHINDER BEGUM INDIAN BANK(607105)
27 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24071220230411021 07/12/2023 PARAMJIT KAUR 2609009WL019913 PARAMJIT KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9004742734 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24071220230410838 07/12/2023 KARAMJIT KAUR 2609009WL019908 KARAMJIT KAUR 00176 IDIB000C168 1515 1515 Rejected 01/01/2024 9004742500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24071220230410837 07/12/2023 KARAMJIT KAUR 2609009WL019908 KARAMJIT KAUR 00176 IDIB000C168 303 303 Rejected 01/01/2024 9004742499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24071220230410839 07/12/2023 ASHA RANI 2609009WL019908 ASHA RANI 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9004742498 Mrs. ASHA RANI INDIAN BANK(607105)
31 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24071220230410852 07/12/2023 amandeep kaur 2609009WL019908 amandeep kaur 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9004742505 AMANDEEP KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24071220230410854 07/12/2023 KULDEEP KAUR 2609009WL019908 KULDEEP KAUR 00176 IDIB000C168 606 606 Processed 01/01/2024 9004742815 KULDEEP KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-067-001/42
(HALLA) 		2609009000NRG24071220230410863 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9004742802 SARBJIT KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24071220230410891 07/12/2023 sarabjit kaur 2609009WL019908 sarabjit kaur 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742516 SARBJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24071220230410890 07/12/2023 sarabjit kaur 2609009WL019908 sarabjit kaur 00176 IDIB000C168 303 303 Processed 01/01/2024 9004742515 SARBJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24071220230410899 07/12/2023 GAGANDEEP KAUR 2609009WL019908 GAGANDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742514 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24071220230410898 07/12/2023 GAGANDEEP KAUR 2609009WL019908 GAGANDEEP KAUR 00176 IDIB000C168 303 303 Processed 01/01/2024 9004742513 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-067-001/93
(HALLA) 		2609009000NRG24071220230410911 07/12/2023 ANITA RANI 2609009WL019908 ANITA RANI 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742523 Mr. ANITA RANI INDIAN BANK(607105)
39 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24071220230410915 07/12/2023 RAJBANTI KAUR 2609009WL019908 RAJBANTI KAUR 00176 IDIB000C168 1515 1515 Rejected 01/01/2024 9004742502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24071220230410914 07/12/2023 RAJBANTI KAUR 2609009WL019908 RAJBANTI KAUR 00176 IDIB000C168 303 303 Rejected 01/01/2024 9004742501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24071220230410166 07/12/2023 HARJINDER KAUR 2609009WL019883 HARJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742799 Mrs. HARJINDER KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24071220230410176 07/12/2023 BALWINDER KAUR 2609009WL019883 BALWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 01/01/2024 9004742525 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23331 23331
43 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG24071220230410277 07/12/2023 BACHAN KAUR 2609009WL019886 BACHAN KAUR 00176 IDIB000N039 303 303 Processed 01/01/2024 9004742792 BACHAN KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG24071220230410278 07/12/2023 CHARANJIT KAUR 2609009WL019886 CHARANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9004742809 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
45 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG24071220230410280 07/12/2023 CHARANJEET KAUR 2609009WL019886 CHARANJEET KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9004742808 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24071220230410282 07/12/2023 NAJIRA 2609009WL019886 NAJIRA 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9004742527 Mrs. Najira INDIAN BANK(607105)
47 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG24071220230410285 07/12/2023 SUKHVINDER KAUR 2609009WL019886 SUKHVINDER KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9004742791 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
48 NABHA PB-09-009-016-001/78
(BAURAN KHURD) 		2609009000NRG24071220230410286 07/12/2023 KARNAIL KAUR 2609009WL019886 KARNAIL KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9004742665 KARANIL KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24071220230410287 07/12/2023 GURMAIL KAUR 2609009WL019886 GURMAIL KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9004742771 Mrs. GURMEL KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24071220230410744 07/12/2023 SARABJIT KAUR 2609009WL019905 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9004742681 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24071220230410819 07/12/2023 KARAMJEET KAUR 2609009WL019907 KARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9004742695 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24071220230410978 07/12/2023 ASHUA BEGAM 2609009WL019913 ASHUA BEGAM 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9004742495 Mrs. ASHIA BEGUM INDIAN BANK(607105)
SubTotal 13635 13635
53 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24071220230410813 07/12/2023 kamlaish kaur 2609009WL019907 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9004742686 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
54 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24071220230410814 07/12/2023 HARBANS KAUR 2609009WL019907 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9004742664 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG24071220230410821 07/12/2023 SANDEEP KAUR 2609009WL019907 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9004742708 Mrs. Sandeep Kaur INDIAN BANK(607105)
56 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24071220230410937 07/12/2023 CHARANJIT KAUR 2609009WL019910 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9004742694 CHARANJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24071220230410958 07/12/2023 BALDEEP KAUR 2609009WL019911 BALDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9004742676 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24071220230410960 07/12/2023 gurmeet kaur 2609009WL019911 gurmeet kaur 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9004742693 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 9696 9696
59 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24071220230410815 07/12/2023 SUKHWINDER KAUR 2609009WL019907 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742539 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24071220230410965 07/12/2023 PRITAM KAUR 2609009WL019913 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742558 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG24071220230410967 07/12/2023 RAJPREET KAUR 2609009WL019913 RAJPREET KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004742549 RAJPREET KAUR CANARA BANK(508532)
62 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24071220230410976 07/12/2023 MOHINDER SINGH 2609009WL019913 MOHINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742606 MOHINDER SINGH CANARA BANK(508532)
63 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24071220230410981 07/12/2023 BHINDER KAUR 2609009WL019913 BHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004742530 BHINDER KAUR CANARA BANK(508532)
64 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24071220230410982 07/12/2023 BALBIR KAUR 2609009WL019913 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742587 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24071220230410986 07/12/2023 HARBANS KAUR 2609009WL019913 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742531 HARBANS KAUR CANARA BANK(508532)
66 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24071220230410989 07/12/2023 HARJIT KAUR 2609009WL019913 HARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004742555 HARJIT KAUR CANARA BANK(508532)
67 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24071220230410990 07/12/2023 BALVIR KAUR 2609009WL019913 BALVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004742532 BALVIR KAUR CANARA BANK(508532)
68 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24071220230410991 07/12/2023 DHARAMJIT KAUR 2609009WL019913 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742533 PARAMJIT KAUR CANARA BANK(508532)
69 NABHA PB-09-009-053-001/32
(FARIDPUR) 		2609009000NRG24071220230410992 07/12/2023 CHARANJIT KAUR 2609009WL019913 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9004742534 CHARANJIT KAUR CANARA BANK(508532)
70 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24071220230410994 07/12/2023 HARPREET KAUR 2609009WL019913 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742553 HARPREET KAUR CANARA BANK(508532)
71 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24071220230410995 07/12/2023 NARINDER SINGH 2609009WL019913 NARINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742535 Mr. NARINDER SINGH INDIAN BANK(607105)
72 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24071220230410997 07/12/2023 KARAMJIT KAUR 2609009WL019913 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742536 KARAMJIT KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG24071220230410998 07/12/2023 JASWINDER KAUR 2609009WL019913 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742559 JASWINDER KAUR CANARA BANK(508532)
74 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24071220230410999 07/12/2023 CHARAN KAUR 2609009WL019913 CHARAN KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9004742537 CHARAN KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24071220230411002 07/12/2023 KULVIR KAUR 2609009WL019913 KULVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742557 KALVIR KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24071220230411006 07/12/2023 SERO 2609009WL019913 SERO 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004742540 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24071220230411009 07/12/2023 GURPREET KAUR 2609009WL019913 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742550 GURPREET KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24071220230411010 07/12/2023 PARAMJIT KAUR 2609009WL019913 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742556 PARAMJIT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24071220230411011 07/12/2023 RAJEENA 2609009WL019913 RAJEENA 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004742554 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24071220230411017 07/12/2023 NAJEERAN 2609009WL019913 NAJEERAN 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004742552 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24071220230411019 07/12/2023 KARAMJIT KAUR 2609009WL019913 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742548 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
82 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24071220230411020 07/12/2023 BALJINDER KAUR 2609009WL019913 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742547 BALJINDER KAUR CANARA BANK(508532)
83 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24071220230410181 07/12/2023 MANJIT KAUR 2609009WL019883 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004742545 Mrs. Manjit Kaur INDIAN BANK(607105)
84 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24071220230410183 07/12/2023 SUKHDEV KAUR 2609009WL019883 SUKHDEV KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9004742542 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24071220230410942 07/12/2023 RAJWANT KAUR 2609009WL019911 RAJWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742564 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24071220230410961 07/12/2023 GURJIT KAUR 2609009WL019911 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9004742563 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38178 38178
87 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24071220230411001 07/12/2023 KIRPAL SINGH 2609009WL019913 KIRPAL SINGH 00349 PSIB0000197 1212 1212 Processed 01/01/2024 9004742590 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
88 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24071220230410267 07/12/2023 SARABJEET KAUR 2609009WL019886 SARABJEET KAUR 00349 PSIB0021090 1515 1515 Processed 01/01/2024 9004742630 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
89 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24071220230410741 07/12/2023 AMAR KAUR 2609009WL019905 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742565 AMAR KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24071220230410825 07/12/2023 Amandeep kaur 2609009WL019907 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742568 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24071220230410969 07/12/2023 LABH KAUR 2609009WL019913 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742560 Mrs. Labh Kaur INDIAN BANK(607105)
92 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24071220230410975 07/12/2023 GURMEET KAUR 2609009WL019913 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742584 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24071220230410977 07/12/2023 KULDEER KAUR 2609009WL019913 KULDEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742566 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-053-001/20
(FARIDPUR) 		2609009000NRG24071220230410983 07/12/2023 SAWARANJIT KAUR 2609009WL019913 SAWARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742561 SAWARNJIT KAUR CANARA BANK(508532)
95 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24071220230410987 07/12/2023 BAKHSIS SINGH 2609009WL019913 BAKHSIS SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742583 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24071220230410996 07/12/2023 Ramandeep singh 2609009WL019913 Ramandeep singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004742567 Master. Ramandeep Singh INDIAN BANK(607105)
97 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24071220230411003 07/12/2023 HARJINDER KAUR 2609009WL019913 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742529 HARJINDER KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24071220230411004 07/12/2023 BALVIR SINGH 2609009WL019913 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742538 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24071220230411008 07/12/2023 SINDER KAUR 2609009WL019913 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742541 SINDER KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24071220230411012 07/12/2023 SEEMA 2609009WL019913 SEEMA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742562 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24071220230411022 07/12/2023 SALAMTE 2609009WL019913 SALAMTE 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742551 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24071220230410836 07/12/2023 JANGIR KAUR 2609009WL019908 JANGIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004742575 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24071220230410835 07/12/2023 JANGIR KAUR 2609009WL019908 JANGIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742574 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24071220230410855 07/12/2023 Kirandeep kaur 2609009WL019908 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9004742582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24071220230410860 07/12/2023 pawandeep kaur 2609009WL019908 pawandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742580 PAVANDEEP KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24071220230410859 07/12/2023 pawandeep kaur 2609009WL019908 pawandeep kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004742579 PAVANDEEP KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24071220230410868 07/12/2023 sandeep kaur 2609009WL019908 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742578 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24071220230410867 07/12/2023 sandeep kaur 2609009WL019908 sandeep kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004742577 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24071220230410889 07/12/2023 paramjit kaur 2609009WL019908 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742581 Mrs. PARMJIT KAUR INDIAN BANK(607105)
110 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24071220230410905 07/12/2023 SURJIT KAUR 2609009WL019908 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742585 SURJIT KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG24071220230410910 07/12/2023 CHARANJIT KAUR 2609009WL019908 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742576 CHARANJIT KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24071220230410167 07/12/2023 HARPAL KAUR 2609009WL019883 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9004742544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24071220230410168 07/12/2023 PARMJIT KAUR 2609009WL019883 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742543 Mrs. Paramjit Kaur INDIAN BANK(607105)
114 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24071220230410169 07/12/2023 NACHATAR KAUR 2609009WL019883 NACHATAR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9004742546 NACHHTAR KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24071220230410171 07/12/2023 CHARAN KAUR 2609009WL019883 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742571 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG24071220230410173 07/12/2023 HARDEEP KAUR 2609009WL019883 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9004742570 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24071220230410175 07/12/2023 KARAMJIT KAUR 2609009WL019883 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742572 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
118 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24071220230410177 07/12/2023 GURMEL KAUR 2609009WL019883 GURMEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742569 GURMAIL KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24071220230410184 07/12/2023 JARNEL KAUR 2609009WL019883 JARNEL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742610 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24071220230410185 07/12/2023 RUPINDER KAUR 2609009WL019883 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004742586 RUPINDER KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24071220230410940 07/12/2023 MELA SINGH 2609009WL019911 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004742573 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44844 44844
122 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24071220230410742 07/12/2023 SHARANJEET KAUR 2609009WL019905 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9004742591 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24071220230410326 07/12/2023 MAYA DEVI 2609009WL019886 MAYA DEVI 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9004742592 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
124 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24071220230410919 07/12/2023 SINDER KAUR 2609009WL019909 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9004742596 SINDER KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24071220230410921 07/12/2023 HARBANS KAUR 2609009WL019909 HARBANS KAUR 00354 PUNB0024910 1515 1515 Rejected 01/01/2024 9004742595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24071220230410923 07/12/2023 DHARAM SINGH 2609009WL019909 DHARAM SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9004742598 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24071220230410926 07/12/2023 BHOLI BEGAM 2609009WL019909 BHOLI BEGAM 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9004742593 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24071220230411056 07/12/2023 CHOTA KHAN 2609009WL019914 CHOTA KHAN 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9004742597 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24071220230410931 07/12/2023 MALKEET KAUR 2609009WL019909 MALKEET KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9004742594 MALKIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24071220230410932 07/12/2023 MANVEER KAUR 2609009WL019909 MANVEER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9004742600 MANVEER KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-107-001/95
(MALKON) 		2609009000NRG24071220230410936 07/12/2023 MANJIT KAUR 2609009WL019910 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9004742599 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
132 NABHA PB-09-009-015-001/112
(BAURAN KALAN) 		2609009000NRG24071220230410255 07/12/2023 HARJINDER KAUR 2609009WL019886 HARJINDER KAUR 00354 PUNB0035100 606 606 Processed 01/01/2024 9004742602 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24071220230410256 07/12/2023 MURTI KAUR 2609009WL019886 MURTI KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9004742601 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
134 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24071220230411055 07/12/2023 GURJANT SINGH 2609009WL019914 GURJANT SINGH 00354 PUNB0045210 1212 1212 Processed 01/01/2024 9004742589 GURJANT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
135 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24071220230410966 07/12/2023 AVTAR KAUR 2609009WL019913 AVTAR KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9004742607 AVTAR KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-074-001/81
(JASSOMAJRA) 		2609009000NRG24071220230410182 07/12/2023 BEANT KAUR 2609009WL019883 BEANT KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9004742588 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
137 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24071220230410746 07/12/2023 PARMJIT KAUR 2609009WL019905 PARMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9004742699 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24071220230410756 07/12/2023 CHARANJIT KAUR 2609009WL019905 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742609 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-112-001/101
(MEHAS) 		2609009000NRG24071220230410288 07/12/2023 SUKHWINDER KAUR 2609009WL019886 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742641 SUKHWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24071220230410289 07/12/2023 PARAMJIT KAUR 2609009WL019886 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742628 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24071220230410290 07/12/2023 CHARANJIT KAUR 2609009WL019886 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9004742635 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24071220230410291 07/12/2023 SINDER KAUR 2609009WL019886 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742679 SINDER KAUR PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24071220230410293 07/12/2023 HANSO 2609009WL019886 HANSO 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9004742705 HANSO PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-112-001/154
(MEHAS) 		2609009000NRG24071220230410294 07/12/2023 LEELA SINGH 2609009WL019886 LEELA SINGH 00354 PUNB0188710 606 606 Processed 01/01/2024 9004742639 LEELA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24071220230410297 07/12/2023 HARBANS KAUR 2609009WL019886 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742625 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24071220230410298 07/12/2023 BALJINDER KAUR 2609009WL019886 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742615 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24071220230410301 07/12/2023 PREM LATA 2609009WL019886 PREM LATA 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742631 Mrs. PREM LATA INDIAN BANK(607105)
148 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24071220230410302 07/12/2023 SWARAN KAUR 2609009WL019886 SWARAN KAUR 00354 PUNB0188710 303 303 Processed 01/01/2024 9004742627 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24071220230410303 07/12/2023 MITI DEVI 2609009WL019886 MITI DEVI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742698 MITI DEVI PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24071220230410304 07/12/2023 RAJ KASUR 2609009WL019886 RAJ KASUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742629 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24071220230410309 07/12/2023 SURJIT KAUR 2609009WL019886 SURJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9004742624 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24071220230410310 07/12/2023 KIRANJIT KAUR 2609009WL019886 KIRANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742638 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-112-001/30
(MEHAS) 		2609009000NRG24071220230410311 07/12/2023 GURMEET KAUR 2609009WL019886 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742626 GURMEET KAUR W/O TATA RAM PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24071220230410312 07/12/2023 MAHINDER KAUR 2609009WL019886 MAHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742613 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24071220230410313 07/12/2023 JASVINDER KAUR 2609009WL019886 JASVINDER KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9004742632 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24071220230410314 07/12/2023 PARKASH KAUR 2609009WL019886 PARKASH KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742617 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24071220230410315 07/12/2023 GULO DEVI 2609009WL019886 GULO DEVI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742611 GULO DEVI PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24071220230410317 07/12/2023 DIPI 2609009WL019886 DIPI 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9004742612 DIPI PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24071220230410320 07/12/2023 HARDEEP KAUR 2609009WL019886 HARDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9004742623 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24071220230410321 07/12/2023 BANT KAUR 2609009WL019886 BANT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9004742622 BANT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24071220230410322 07/12/2023 BALJEET KAUR 2609009WL019886 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742618 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24071220230410323 07/12/2023 SEEMA RANI 2609009WL019886 SEEMA RANI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742633 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24071220230410324 07/12/2023 AMANDEEP KAUR 2609009WL019886 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742616 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24071220230410325 07/12/2023 LAKHVIR KAUR 2609009WL019886 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742621 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24071220230410327 07/12/2023 INDERJIT KAUR 2609009WL019886 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742637 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24071220230410328 07/12/2023 JASBIR KAUR 2609009WL019886 JASBIR KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9004742620 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-112-001/86
(MEHAS) 		2609009000NRG24071220230410329 07/12/2023 BALWINDER KAUR 2609009WL019886 BALWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742634 BALWINDER KAUR DO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24071220230410330 07/12/2023 GURMAIL KAUR 2609009WL019886 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742619 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24071220230410331 07/12/2023 AMARJEET KAUR 2609009WL019886 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742640 AMARJEET KAUR HDFC BANK LTD(607152)
170 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24071220230410333 07/12/2023 KIRANDEEP KAUR 2609009WL019886 KIRANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742614 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24071220230410950 07/12/2023 GEJO 2609009WL019911 GEJO 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9004742608 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
172 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24071220230410740 07/12/2023 MAHINDER KAUR 2609009WL019905 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742680 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24071220230410743 07/12/2023 DARSHAN KAUR 2609009WL019905 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742678 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24071220230410747 07/12/2023 SABIRA 2609009WL019905 SABIRA 00354 PUNB0353800 606 606 Processed 01/01/2024 9004742690 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24071220230410748 07/12/2023 HARBANS KAUR 2609009WL019905 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742647 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24071220230410749 07/12/2023 NASIB KAUR 2609009WL019905 NASIB KAUR 00354 PUNB0353800 1515 1515 Rejected 01/01/2024 9004742644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24071220230410750 07/12/2023 BHAGWAN KAUR 2609009WL019905 BHAGWAN KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9004742646 BHAGWAN KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24071220230410752 07/12/2023 RANI KAUR 2609009WL019905 RANI KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742649 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24071220230410754 07/12/2023 GURDHIAN KAUR 2609009WL019905 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742661 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24071220230410755 07/12/2023 HARBANS KAUR 2609009WL019905 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742692 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24071220230410757 07/12/2023 KARAMJIT KAUR 2609009WL019905 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742648 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24071220230410758 07/12/2023 AMARJIT SINGH 2609009WL019905 AMARJIT SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742645 AMARJIT SINGH ICICI BANK LTD(508534)
183 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24071220230410810 07/12/2023 SINDER KAUR 2609009WL019907 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742643 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24071220230410811 07/12/2023 RAGVINDER KAUR 2609009WL019907 RAGVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742683 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24071220230410812 07/12/2023 PIARO KAUR 2609009WL019907 PIARO KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742685 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24071220230410817 07/12/2023 MAIYA KAUR 2609009WL019907 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742669 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
187 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24071220230410822 07/12/2023 MANJEET KAUR 2609009WL019907 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742663 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24071220230410823 07/12/2023 KULDEEP KAUR 2609009WL019907 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742684 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24071220230410943 07/12/2023 SOMA RANI 2609009WL019911 SOMA RANI 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742660 SOMA RANI PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24071220230410944 07/12/2023 MANPREET KAUR 2609009WL019911 MANPREET KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9004742659 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24071220230410945 07/12/2023 HARPAL KAUR 2609009WL019911 HARPAL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742658 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24071220230410946 07/12/2023 GURMIT KAUR 2609009WL019911 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9004742652 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24071220230410947 07/12/2023 RAJPREET KAUR 2609009WL019911 RAJPREET KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742653 RAJ PREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24071220230410948 07/12/2023 MANJEET KAUR 2609009WL019911 MANJEET KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9004742656 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24071220230410949 07/12/2023 MALKIT KAUR 2609009WL019911 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742651 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24071220230410952 07/12/2023 MAKHAN SINGH 2609009WL019911 MAKHAN SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742654 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24071220230410954 07/12/2023 JASPAL KAUR 2609009WL019911 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9004742655 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24071220230410956 07/12/2023 LABH KAUR 2609009WL019911 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742675 LABH KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24071220230410959 07/12/2023 KARNAIL KAUR 2609009WL019911 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9004742657 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
200 NABHA PB-09-009-015-001/271
(BAURAN KALAN) 		2609009000NRG24071220230410272 07/12/2023 BALJINDER KAUR 2609009WL019886 BALJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9004742713 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
201 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24071220230410751 07/12/2023 SUKHCHAIN KAUR 2609009WL019905 SUKHCHAIN KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9004742670 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24071220230410753 07/12/2023 DHARAM KAUR 2609009WL019905 DHARAM KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9004742662 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
203 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24071220230410816 07/12/2023 JASBEER KAUR 2609009WL019907 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9004742709 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
204 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24071220230411005 07/12/2023 JARNAIL SINGH 2609009WL019913 JARNAIL SINGH 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9004742650 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24071220230411007 07/12/2023 PARAMJIT KAUR 2609009WL019913 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9004742741 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24071220230410909 07/12/2023 GURMEL KAUR 2609009WL019908 GURMEL KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9004742504 GURMAIL KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24071220230410908 07/12/2023 GURMEL KAUR 2609009WL019908 GURMEL KAUR 00415 SBIN0050020 303 303 Processed 01/01/2024 9004742503 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
208 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24071220230410279 07/12/2023 BALWINDER KAUR 2609009WL019886 BALWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9004742715 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-016-001/32
(BAURAN KHURD) 		2609009000NRG24071220230410283 07/12/2023 HARVINDER KAUR 2609009WL019886 HARVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9004742722 HARWINDER KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24071220230410284 07/12/2023 MANJIT KAUR 2609009WL019886 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9004742731 Mrs. MANJIT KAUR INDIAN BANK(607105)
211 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24071220230410917 07/12/2023 MANJIT KAUR 2609009WL019909 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9004742717 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24071220230410918 07/12/2023 KRISHNA KAUR 2609009WL019909 KRISHNA KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9004742718 KRISHANA KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24071220230410924 07/12/2023 SINDER KAUR 2609009WL019909 SINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9004742719 MRS SINDER KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24071220230410927 07/12/2023 DHAN KAUR 2609009WL019909 DHAN KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9004742720 MRS DHAN KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24071220230410929 07/12/2023 BALDEV SINGH 2609009WL019909 BALDEV SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9004742721 MR BALDEV SINGH STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-096-001/68
(KOT KHURD) 		2609009000NRG24071220230411058 07/12/2023 LAKHWINDER SINGH 2609009WL019914 LAKHWINDER SINGH 00415 SBIN0050147 303 303 Processed 01/01/2024 9004742707 LAKHWINDER SINGH HDFC BANK LTD(607152)
217 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24071220230410933 07/12/2023 GURMIT KAUR 2609009WL019909 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9004742796 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
218 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24071220230410257 07/12/2023 HARWINDER KAUR 2609009WL019886 HARWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9004742524 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24071220230410258 07/12/2023 MOHINDER KAUR 2609009WL019886 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9004742714 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24071220230410274 07/12/2023 HARPAL KAUR 2609009WL019886 HARPAL KAUR 00415 SBIN0050277 909 909 Processed 01/01/2024 9004742813 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24071220230410275 07/12/2023 KULWINDER KAUR 2609009WL019886 KULWINDER KAUR 00415 SBIN0050277 1212 1212 Processed 01/01/2024 9004742804 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24071220230411057 07/12/2023 KEWAL SINGH 2609009WL019914 KEWAL SINGH 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9004742521 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
223 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24071220230410820 07/12/2023 SARABJIT KAUR 2609009WL019907 SARABJIT KAUR 00415 SBIN0050330 1818 1818 Processed 01/01/2024 9004742793 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24071220230410957 07/12/2023 PARSHOTAM LAL 2609009WL019911 PARSHOTAM LAL 00415 SBIN0050330 1818 1818 Processed 01/01/2024 9004742739 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 3636 3636
225 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24071220230411027 07/12/2023 MANJU DEVI 2609009WL019913 MANJU DEVI 00415 SBIN0050773 1212 1212 Processed 01/01/2024 9004742706 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
226 NABHA PB-09-009-067-001/1
(HALLA) 		2609009000NRG24071220230410831 07/12/2023 BALVIR KAUR 2609009WL019908 BALVIR KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742744 BALBIR KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-067-001/1
(HALLA) 		2609009000NRG24071220230410830 07/12/2023 BALVIR KAUR 2609009WL019908 BALVIR KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9004742743 BALBIR KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24071220230410833 07/12/2023 RAMANJIT KAUR 2609009WL019908 RAMANJIT KAUR 00415 SBIN0051299 1515 1515 Rejected 01/01/2024 9004742511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24071220230410832 07/12/2023 RAMANJIT KAUR 2609009WL019908 RAMANJIT KAUR 00415 SBIN0051299 303 303 Rejected 01/01/2024 9004742510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 NABHA PB-09-009-067-001/102
(HALLA) 		2609009000NRG24071220230410834 07/12/2023 RANJIT KAUR 2609009WL019908 RANJIT KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9004742711 Mrs. RANJEET KAUR INDIAN BANK(607105)
231 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24071220230410841 07/12/2023 GURMIT KAUR 2609009WL019908 GURMIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742701 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24071220230410840 07/12/2023 GURMIT KAUR 2609009WL019908 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742700 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24071220230410843 07/12/2023 GURMIT KAUR 2609009WL019908 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742507 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24071220230410842 07/12/2023 GURMIT KAUR 2609009WL019908 GURMIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742506 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24071220230410844 07/12/2023 LAPTA RANI 2609009WL019908 LAPTA RANI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742689 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24071220230410845 07/12/2023 JASPAL KAUR 2609009WL019908 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742488 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-067-001/19
(HALLA) 		2609009000NRG24071220230410846 07/12/2023 KULWINDER KAUR 2609009WL019908 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Rejected 01/01/2024 9004742509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG24071220230410849 07/12/2023 JASWANT KAUR 2609009WL019908 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742727 JASWANT KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24071220230410850 07/12/2023 PRITAM KAUR 2609009WL019908 PRITAM KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742730 PRITAM KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24071220230410851 07/12/2023 HARJIT KAUR 2609009WL019908 HARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742512 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG24071220230410853 07/12/2023 JASVIR KAUR 2609009WL019908 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742723 Mrs. JASVIR KAUR INDIAN BANK(607105)
242 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24071220230410857 07/12/2023 BALWINDER KAUR 2609009WL019908 BALWINDER KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742725 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24071220230410856 07/12/2023 BALWINDER KAUR 2609009WL019908 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742724 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG24071220230410858 07/12/2023 DARSHANA DEVI 2609009WL019908 DARSHANA DEVI 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742759 DARSHNA DEVI ICICI BANK LTD(508534)
245 NABHA PB-09-009-067-001/4
(HALLA) 		2609009000NRG24071220230410861 07/12/2023 SANDEEP KAUR 2609009WL019908 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742766 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24071220230410862 07/12/2023 BALJINDER KAUR 2609009WL019908 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742753 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24071220230410865 07/12/2023 CHARANJIT KAUR 2609009WL019908 CHARANJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742750 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24071220230410864 07/12/2023 CHARANJIT KAUR 2609009WL019908 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742749 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24071220230410866 07/12/2023 SUNITA RANI 2609009WL019908 SUNITA RANI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742752 MRS SUNITA RANI STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24071220230410870 07/12/2023 SUMANJIT KAUR 2609009WL019908 SUMANJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742762 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24071220230410869 07/12/2023 SUMANJIT KAUR 2609009WL019908 SUMANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742761 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-067-001/49
(HALLA) 		2609009000NRG24071220230410871 07/12/2023 MUKHTIAR KAUR 2609009WL019908 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742726 MUKHTIAR KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24071220230410872 07/12/2023 JASWANT KAUR 2609009WL019908 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742746 JASWANT KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24071220230410873 07/12/2023 MANPREET KAUR 2609009WL019908 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742774 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-067-001/52
(HALLA) 		2609009000NRG24071220230410874 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742745 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24071220230410876 07/12/2023 MANJIT KAUR 2609009WL019908 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742765 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24071220230410875 07/12/2023 MANJIT KAUR 2609009WL019908 MANJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-067-001/55
(HALLA) 		2609009000NRG24071220230410877 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742763 SARBJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24071220230410878 07/12/2023 SATPAL SINGH 2609009WL019908 SATPAL SINGH 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9004742767 SATPAL SINGH ICICI BANK LTD(508534)
260 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24071220230410879 07/12/2023 SATPAL SINGH 2609009WL019908 SATPAL SINGH 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742768 SATPAL SINGH ICICI BANK LTD(508534)
261 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24071220230410881 07/12/2023 KULWINDER KAUR 2609009WL019908 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9004742776 Mrs. KULWINDER KAUR INDIAN BANK(607105)
262 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24071220230410880 07/12/2023 KULWINDER KAUR 2609009WL019908 KULWINDER KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742775 Mrs. KULWINDER KAUR INDIAN BANK(607105)
263 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG24071220230410882 07/12/2023 JASPAL KAUR 2609009WL019908 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742816 JASPAL KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24071220230410883 07/12/2023 SAROOP KAUR 2609009WL019908 SAROOP KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742751 SAROOP KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24071220230410884 07/12/2023 HARDEEP KAUR 2609009WL019908 HARDEEP KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742769 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG24071220230410886 07/12/2023 RUPINDER KAUR 2609009WL019908 RUPINDER KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742757 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG24071220230410885 07/12/2023 RUPINDER KAUR 2609009WL019908 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742756 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-067-001/65
(HALLA) 		2609009000NRG24071220230410887 07/12/2023 HARDEEP KAUR 2609009WL019908 HARDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742758 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24071220230410888 07/12/2023 KIRANPAL KAUR 2609009WL019908 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742770 KIRANPAL KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24071220230410892 07/12/2023 SALOCHNA DEVI 2609009WL019908 SALOCHNA DEVI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742728 SALOUCHNA DEVI ICICI BANK LTD(508534)
271 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24071220230410893 07/12/2023 MUKHTIAR KAUR 2609009WL019908 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9004742755 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
272 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24071220230410894 07/12/2023 BABLI 2609009WL019908 BABLI 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742729 Mrs. BABLI . INDIAN BANK(607105)
273 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24071220230410895 07/12/2023 JASWINDER KAUR 2609009WL019908 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742754 Mrs. JASWINDER KAUR INDIAN BANK(607105)
274 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24071220230410897 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742748 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24071220230410896 07/12/2023 SARABJIT KAUR 2609009WL019908 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742747 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-067-001/84
(HALLA) 		2609009000NRG24071220230410900 07/12/2023 SINDER KAUR 2609009WL019908 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742491 Mrs. SINDER KAUR INDIAN BANK(607105)
277 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24071220230410902 07/12/2023 GURMEET KAUR 2609009WL019908 GURMEET KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9004742493 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24071220230410901 07/12/2023 GURMEET KAUR 2609009WL019908 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742492 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-067-001/88
(HALLA) 		2609009000NRG24071220230410904 07/12/2023 SARBJEET KAUR 2609009WL019908 SARBJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742682 SARBJEET KAUR W O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
280 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24071220230410906 07/12/2023 HARJINDER KAUR 2609009WL019908 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Rejected 01/01/2024 9004742760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24071220230410907 07/12/2023 LAJBANTI KAUR 2609009WL019908 LAJBANTI KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742508 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-067-001/99
(HALLA) 		2609009000NRG24071220230410916 07/12/2023 BHUPINDER KAUR 2609009WL019908 BHUPINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742520 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24071220230410174 07/12/2023 KAMALJEET KAUR 2609009WL019883 KAMALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742687 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 NABHA PB-09-009-074-001/26
(JASSOMAJRA) 		2609009000NRG24071220230410179 07/12/2023 RAM PAL 2609009WL019883 RAM PAL 00415 SBIN0051299 909 909 Processed 01/01/2024 9004742716 MR RAM PAL STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24071220230410180 07/12/2023 HARBHAJAN SINGH 2609009WL019883 HARBHAJAN SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742801 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG24071220230410963 07/12/2023 BIBO 2609009WL019912 BIBO 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742668 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24071220230410964 07/12/2023 HARPAL KAUR 2609009WL019912 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742666 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24071220230411023 07/12/2023 AMANDEEP KAUR 2609009WL019913 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24071220230411024 07/12/2023 GURPREET KAUR 2609009WL019913 GURPREET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742691 Mrs. Gurpreet Kaur INDIAN BANK(607105)
290 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24071220230411025 07/12/2023 GURMAIL KAUR 2609009WL019913 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742780 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG24071220230411026 07/12/2023 RANJIT KAUR 2609009WL019913 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742517 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24071220230411028 07/12/2023 KULWINDER KAUR 2609009WL019913 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-173-001/116
(Mallewal Patti) 		2609009000NRG24071220230411029 07/12/2023 RUPINDER KAUR 2609009WL019913 RUPINDER KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9004742712 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24071220230411030 07/12/2023 PARMJIT 2609009WL019913 PARMJIT 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742790 MRS PARMJIT STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24071220230411031 07/12/2023 BALJINDER KAUR 2609009WL019913 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742798 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24071220230411032 07/12/2023 HABIBAN 2609009WL019913 HABIBAN 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9004742795 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24071220230411033 07/12/2023 GURDEV SINGH 2609009WL019913 GURDEV SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742785 GURDEV SINGH ICICI BANK LTD(508534)
298 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24071220230411034 07/12/2023 JAGTAR SINGH 2609009WL019913 JAGTAR SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742704 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
299 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24071220230411035 07/12/2023 SANDEEP KAUR 2609009WL019913 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742800 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24071220230411036 07/12/2023 KARTAR SINGH 2609009WL019913 KARTAR SINGH 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9004742494 MR KARTAR SINGH STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24071220230411037 07/12/2023 KARNAIL KAUR 2609009WL019913 KARNAIL KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9004742794 KARNAIL KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24071220230411038 07/12/2023 GURMIT KAUR 2609009WL019913 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742812 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24071220230411039 07/12/2023 SEEMA 2609009WL019913 SEEMA 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742781 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24071220230411040 07/12/2023 GURNAM SINGH 2609009WL019913 GURNAM SINGH 00415 SBIN0051299 909 909 Processed 01/01/2024 9004742667 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24071220230411041 07/12/2023 BHAGWAN SINGH 2609009WL019913 BHAGWAN SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742772 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24071220230411042 07/12/2023 RANI 2609009WL019913 RANI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742779 MRS RANI STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24071220230411043 07/12/2023 MUKHTIAR KAUR 2609009WL019913 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742788 MUKHTIAR KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24071220230411044 07/12/2023 BALJEET KAUR 2609009WL019913 BALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742697 MRS BALJIT STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24071220230411045 07/12/2023 KAMALJEET KAUR 2609009WL019913 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742778 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24071220230411046 07/12/2023 MAHINDER KHAN 2609009WL019913 MAHINDER KHAN 00415 SBIN0051299 1818 1818 Rejected 01/01/2024 9004742783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24071220230411047 07/12/2023 SARABJIT KAUR 2609009WL019913 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742786 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24071220230411048 07/12/2023 JASPAL KAUR 2609009WL019913 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742782 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24071220230411049 07/12/2023 HARMINDER KAUR 2609009WL019913 HARMINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742789 HARMINDER KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24071220230411050 07/12/2023 GAFOORA 2609009WL019913 GAFOORA 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9004742787 GAFORA ICICI BANK LTD(508534)
315 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24071220230411051 07/12/2023 NEEFA 2609009WL019913 NEEFA 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742777 NEEFA PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24071220230411053 07/12/2023 MANDEEP SINGH 2609009WL019913 MANDEEP SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742674 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24071220230411054 07/12/2023 JANKI DEVI 2609009WL019913 JANKI DEVI 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9004742702 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 128169 128169
318 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24071220230410826 07/12/2023 AMANDEEP KAUR 2609009WL019907 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9004742696 AMANDEEP KAUR UCO BANK(607066)
319 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24071220230410829 07/12/2023 SANDEEP KAUR 2609009WL019907 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9004742703 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
320 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24071220230410260 07/12/2023 RAJWINDER KAUR 2609009WL019886 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9004742677 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
321 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24071220230410268 07/12/2023 SWARANJIT KAUR 2609009WL019886 SWARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9004742497 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 NABHA PB-09-009-015-001/254
(BAURAN KALAN) 		2609009000NRG24071220230410269 07/12/2023 JARNAIL KAUR 2609009WL019886 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9004742811 JARNAIL KAUR UNION BANK OF INDIA(508500)
323 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG24071220230410273 07/12/2023 JARNAIL KAUR 2609009WL019886 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9004742803 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24071220230410276 07/12/2023 KARNAIL KAUR 2609009WL019886 KARNAIL KAUR 00468 UBIN0562955 1212 1212 Processed 01/01/2024 9004742814 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24071220230410922 07/12/2023 SONI BEGAM 2609009WL019909 SONI BEGAM 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9004742518 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 9090 9090
326 NABHA PB-09-009-015-001/108
(BAURAN KALAN) 		2609009000NRG24071220230410254 07/12/2023 AMARJIT KAUR 2609009WL019886 AMARJIT KAUR 00468 UBIN0819646 909 909 Processed 01/01/2024 9004742642 AMARJEET KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24071220230410261 07/12/2023 AMANDEEP KAUR 2609009WL019886 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9004742671 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
328 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24071220230410264 07/12/2023 SUMANJIT KAUR 2609009WL019886 SUMANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9004742672 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG24071220230410951 07/12/2023 HARBHJAN KAUR 2609009WL019911 HARBHJAN KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9004742710 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 473892 473892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_071223APB_FTO_74729 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 NABHA PB2609009_071223APB_FTO_74729 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
3 NABHA PB2609009_071223APB_FTO_74729 Bank of India BKID0006587 NABHA 6060
4 NABHA PB2609009_071223APB_FTO_74729 Canara Bank CNRB0004332 Rangheri kalan 1515
5 NABHA PB2609009_071223APB_FTO_74729 Canara Bank CNRB0005540 BHADSON 18786
6 NABHA PB2609009_071223APB_FTO_74729 Indian Bank IDIB000C168 Chahal 23331
7 NABHA PB2609009_071223APB_FTO_74729 Indian Bank IDIB000N039 NABHA 13635
8 NABHA PB2609009_071223APB_FTO_74729 Indian Bank IDIB000N503 NABHA 9696
9 NABHA PB2609009_071223APB_FTO_74729 Malwa Gramin Bank SBIN0RRMLGB Chehal 32724
10 NABHA PB2609009_071223APB_FTO_74729 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5454
11 NABHA PB2609009_071223APB_FTO_74729 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
12 NABHA PB2609009_071223APB_FTO_74729 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
13 NABHA PB2609009_071223APB_FTO_74729 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5454
14 NABHA PB2609009_071223APB_FTO_74729 Punjab Gramin Bank PUNB0PGB003 CHEHAL 34542
15 NABHA PB2609009_071223APB_FTO_74729 Punjab Gramin Bank PUNB0PGB003 THUHI 4848
16 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0020410 Nabha 3636
17 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0024910 Chhintanwala 12423
18 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0035100 NABHA MAIN 2424
19 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0045210 Bhawanigarh 1212
20 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0126110 Bhadson 2121
21 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 56964
22 NABHA PB2609009_071223APB_FTO_74729 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 44238
23 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0001452 NABHA 1515
24 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0007190 GAJJU MAJRA 3636
25 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050013 NABHA 1818
26 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050020 BHADSON 5151
27 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050147 KAKRALA 13635
28 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7272
29 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050330 KALA JHAR 3636
30 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1212
31 NABHA PB2609009_071223APB_FTO_74729 State Bank of India SBIN0051299 MALEWAL 128169
32 NABHA PB2609009_071223APB_FTO_74729 UCO Bank UCBA0002855 Nabha 3636
33 NABHA PB2609009_071223APB_FTO_74729 Union Bank of India UBIN0562955 NABHA 9090
34 NABHA PB2609009_071223APB_FTO_74729 Union Bank of India UBIN0819646 NABHA 2727
35 NABHA PB2609009_071223APB_FTO_74729 Union Bank of India UBIN0917885 NABHA 3333

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