Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_041023APB_FTO_58347
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-09-009-014-001/10
(BARRE) 		2609009000NRG24041020230304188 04/10/2023 KULDEEP KAUR 2609009WL014169 KULDEEP KAUR 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7377296833 KULDEEP KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-014-001/11
(BARRE) 		2609009000NRG24041020230304189 04/10/2023 JASVIR KAUR 2609009WL014169 JASVIR KAUR 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7377296834 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
3 NABHA PB-09-009-014-001/18
(BARRE) 		2609009000NRG24041020230304190 04/10/2023 INDERJIT KAUR 2609009WL014169 INDERJIT KAUR 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7377296985 INDERJIT KAUR W/O SOHAN SINGH AXIS BANK(607153)
4 NABHA PB-09-009-014-001/6
(BARRE) 		2609009000NRG24041020230304195 04/10/2023 NACHATTER KAUR 2609009WL014169 NACHATTER KAUR 00032 UTIB0001857 1212 1212 Processed 11/11/2023 7377296835 NACHTER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG24041020230304198 04/10/2023 AMARJEET KAUR 2609009WL014169 AMARJEET KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7377296836 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
6 NABHA PB-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24041020230304267 04/10/2023 HARPREET KAUR 2609009WL014172 HARPREET KAUR 00032 UTIB0003505 1515 1515 Processed 11/11/2023 7377296953 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1515 1515
7 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24041020230304657 04/10/2023 SARABJEET KAUR 2609009WL014186 SARABJEET KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297220 SARABJEET KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG24041020230304662 04/10/2023 BALVIR KAUR 2609009WL014186 BALVIR KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297163 BALVIR KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24041020230304665 04/10/2023 GURJEET KAUR 2609009WL014186 GURJEET KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297152 GURJEET KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24041020230304667 04/10/2023 GEJ KAUR 2609009WL014186 GEJ KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297162 GEJ KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24041020230304669 04/10/2023 SATYA KAUR 2609009WL014186 SATYA KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297153 SATYA KAUR WO JAGROO BANK OF BARODA(606985)
12 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24041020230304670 04/10/2023 MUKHTIAR KAUR 2609009WL014186 MUKHTIAR KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297154 MUKHTIAR KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24041020230304672 04/10/2023 SINDER KAUR 2609009WL014186 SINDER KAUR 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7377297227 SINDER KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24041020230304677 04/10/2023 RANI KAUR 2609009WL014186 RANI KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297183 RANI KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24041020230304679 04/10/2023 GURMEL KAUR 2609009WL014186 GURMEL KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297206 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24041020230304684 04/10/2023 SUKHWINDER KAUR 2609009WL014186 SUKHWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297161 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24041020230304686 04/10/2023 JOGINDER KAUR 2609009WL014186 JOGINDER KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297212 JOGINDER KAUR W O MA BANK OF BARODA(606985)
18 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24041020230304252 04/10/2023 PARAMJEET KAUR 2609009WL014171 PARAMJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377297276 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24041020230304328 04/10/2023 HARDEEP KAUR 2609009WL014173 HARDEEP KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377297244 HARDEEP KAUR WO AMRI BANK OF BARODA(606985)
SubTotal 12423 12423
20 NABHA PB-09-009-165-001/69
(TUNGA) 		2609009000NRG24041020230303866 04/10/2023 HARDEV SINGH 2609009WL014158 HARDEV SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377296993 HARDEV SINGH S\O SH. BHAR PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-165-001/97
(TUNGA) 		2609009000NRG24041020230303872 04/10/2023 MANJIT KAUR 2609009WL014158 MANJIT KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377297081 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
22 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24041020230304691 04/10/2023 LAKHWINDER KAUR 2609009WL014186 LAKHWINDER KAUR 00048 BKID0006587 909 909 Processed 11/11/2023 7377296950 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
23 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24041020230304324 04/10/2023 SONI 2609009WL014173 SONI 00048 BKID0006587 909 909 Processed 11/11/2023 7377296948 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
24 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24041020230304329 04/10/2023 PYARA SINGH 2609009WL014173 PYARA SINGH 00078 CNRB0002119 1212 1212 Processed 12/11/2023 7377296983 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 NABHA PB-09-009-084-001/76
(KALSANA) 		2609009000NRG24041020230304442 04/10/2023 BALVEER KAUR 2609009WL014178 BALVEER KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377296920 BALVEER KAUR CANARA BANK(508532)
SubTotal 3030 3030
26 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24041020230304385 04/10/2023 SUKHWINDER KAUR 2609009WL014177 SUKHWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297182 SUKHWINDER KAUR IDBI BANK(607095)
27 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24041020230304386 04/10/2023 PARAMJIT KAUR 2609009WL014177 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297131 PARAMJIT KAUR CANARA BANK(508532)
28 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24041020230304387 04/10/2023 MANJEET KAUR 2609009WL014177 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297132 MANJIT KAUR CANARA BANK(508532)
29 NABHA PB-09-009-076-001/14
(JHAMBALI KHAS) 		2609009000NRG24041020230304389 04/10/2023 HARJINDER KAUR 2609009WL014177 HARJINDER KAUR 00078 CNRB0004332 606 606 Processed 11/11/2023 7377297133 HARJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
30 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24041020230304390 04/10/2023 BHINDER KAUR 2609009WL014177 BHINDER KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297134 BHINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24041020230304391 04/10/2023 RAJANDEEP KAUR 2609009WL014177 RAJANDEEP KAUR 00078 CNRB0004332 606 606 Processed 11/11/2023 7377297135 RAJANDEEP KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24041020230304392 04/10/2023 PARMJIT KAUR 2609009WL014177 PARMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297136 PARAMJIT KAUR CANARA BANK(508532)
33 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24041020230304393 04/10/2023 BIB KAUR 2609009WL014177 BIB KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297137 BIV KAUR CANARA BANK(508532)
34 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24041020230304394 04/10/2023 SINDERPAL KAUR 2609009WL014177 SINDERPAL KAUR 00078 CNRB0004332 606 606 Processed 11/11/2023 7377297138 SINDERPAL KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24041020230304395 04/10/2023 GURMIT KAUR 2609009WL014177 GURMIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297139 GURMEET KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24041020230304396 04/10/2023 PARAMJIT KAUR 2609009WL014177 PARAMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297140 PARAMJIT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24041020230304397 04/10/2023 RULDU SINGH 2609009WL014177 RULDU SINGH 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297157 RULDU SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
38 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24041020230304398 04/10/2023 NAIB SINGH 2609009WL014177 NAIB SINGH 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377297156 NAIB SINGH CANARA BANK(508532)
39 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24041020230304401 04/10/2023 JASPAL KAUR 2609009WL014177 JASPAL KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297246 JASPAL KAUR IDBI BANK(607095)
40 NABHA PB-09-009-076-001/39
(JHAMBALI KHAS) 		2609009000NRG24041020230304403 04/10/2023 Dimple kaur 2609009WL014177 Dimple kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377296984 DIMPLE KAUR CANARA BANK(508532)
41 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24041020230304405 04/10/2023 SINKANDER KAUR 2609009WL014177 SINKANDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297146 SIKANDER KAUR CANARA BANK(508532)
42 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24041020230304406 04/10/2023 MANJIT KAUR 2609009WL014177 MANJIT KAUR 00078 CNRB0004332 1515 1515 Rejected 10/11/2023 7377297141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG24041020230304407 04/10/2023 JASVIR KAUR 2609009WL014177 JASVIR KAUR 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377297142 JASVIR KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24041020230304577 04/10/2023 BALJINDER KAUR 2609009WL014184 BALJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297189 BALJINDER KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-159-001/115
(TARKHERI KALAN) 		2609009000NRG24041020230304584 04/10/2023 MINDRO BEGAM 2609009WL014184 MINDRO BEGAM 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377297301 SHINDRO BEGAM ICICI BANK LTD(508534)
46 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24041020230304632 04/10/2023 JASWINDER KAUR 2609009WL014184 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377297264 JASWINDER KAUR CANARA BANK(508532)
SubTotal 30603 30603
47 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24041020230304589 04/10/2023 KIRANJIT KAUR 2609009WL014184 KIRANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7377297265 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
48 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24041020230303836 04/10/2023 MANJIT KAUR 2609009WL014158 MANJIT KAUR 00089 CBIN0284682 303 303 Processed 11/11/2023 7377297160 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
49 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG24041020230304436 04/10/2023 HARJEET KAUR 2609009WL014178 HARJEET KAUR 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7377297232 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
50 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24041020230304344 04/10/2023 BALWINDER SINGH 2609009WL014174 BALWINDER SINGH 00152 HDFC0002319 1212 1212 Processed 11/11/2023 7377297262 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
51 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24041020230304266 04/10/2023 HARJIT KAUR 2609009WL014172 HARJIT KAUR 00168 ICIC0000293 909 909 Processed 11/11/2023 7377297065 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
52 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24041020230304348 04/10/2023 ASHOK KUMAR 2609009WL014174 ASHOK KUMAR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377296949 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1818 1818
53 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24041020230304249 04/10/2023 CHARANJIT KAUR 2609009WL014171 CHARANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7377297274 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2121 2121
54 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG24041020230304244 04/10/2023 JASPAL KAUR 2609009WL014171 JASPAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377297200 Mrs. JASPAL KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24041020230304258 04/10/2023 HARBANS KAUR 2609009WL014171 HARBANS KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377297187 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG24041020230304260 04/10/2023 SANDEEP KAUR 2609009WL014171 SANDEEP KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377297309 Mrs. SANDEEP KAUR INDIAN BANK(607105)
57 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24041020230304312 04/10/2023 GULAB SINGH 2609009WL014172 GULAB SINGH 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377297209 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
58 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24041020230303775 04/10/2023 RUPINDERJIT KAUR 2609009WL014156 RUPINDERJIT KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377297294 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-119-001/31
(NOHRA) 		2609009000NRG24041020230304522 04/10/2023 GURMIT KAUR 2609009WL014182 GURMIT KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377297310 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
60 NABHA PB-09-009-014-001/2
(BARRE) 		2609009000NRG24041020230304192 04/10/2023 DARSHAN KAUR 2609009WL014169 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377297278 DARSHAN KAUR HDFC BANK LTD(607152)
61 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG24041020230304194 04/10/2023 BHAGWAN KAUR 2609009WL014169 BHAGWAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377296807 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24041020230304259 04/10/2023 SUKHWINDER KAUR 2609009WL014171 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377296837 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
63 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24041020230304576 04/10/2023 PARVEEN 2609009WL014183 PARVEEN 00349 PSIB0000092 606 606 Processed 11/11/2023 7377297079 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 606 606
64 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24041020230304363 04/10/2023 MALKEET KAUR 2609009WL014175 MALKEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297235 MALKEET KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24041020230304368 04/10/2023 Sadi singh 2609009WL014175 Sadi singh 00349 PSIB0000456 1818 1818 Processed 12/11/2023 7377297302 SADHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24041020230304578 04/10/2023 MANJIT KAUR 2609009WL014184 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297306 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-159-001/102
(TARKHERI KALAN) 		2609009000NRG24041020230304579 04/10/2023 GURDEEP SINGH 2609009WL014184 GURDEEP SINGH 00349 PSIB0000456 909 909 Processed 11/11/2023 7377297191 GURDEEP SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24041020230304580 04/10/2023 SUDESH KUMARI 2609009WL014184 SUDESH KUMARI 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297229 SUDESH KUMARI INDUSIND BANK(607189)
69 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24041020230304581 04/10/2023 BALJIT KAUR 2609009WL014184 BALJIT KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7377297188 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-159-001/109
(TARKHERI KALAN) 		2609009000NRG24041020230304582 04/10/2023 Surjit kaur 2609009WL014184 Surjit kaur 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297068 SURJIT KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-159-001/117
(TARKHERI KALAN) 		2609009000NRG24041020230304585 04/10/2023 KARAMJEET KAUR 2609009WL014184 KARAMJEET KAUR 00349 PSIB0000456 606 606 Processed 11/11/2023 7377297313 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24041020230304586 04/10/2023 HARPAL KAUR 2609009WL014184 HARPAL KAUR 00349 PSIB0000456 606 606 Processed 11/11/2023 7377297254 HARPAL KAUR PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG24041020230304587 04/10/2023 JASVIR KAUR 2609009WL014184 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297300 JASVEER KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-159-001/123
(TARKHERI KALAN) 		2609009000NRG24041020230304588 04/10/2023 NIRMAL SINGH 2609009WL014184 NIRMAL SINGH 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377297305 NIRMAL SINGH PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24041020230304590 04/10/2023 HARJINDER KAUR 2609009WL014184 HARJINDER KAUR 00349 PSIB0000456 606 606 Processed 11/11/2023 7377297252 HARJINDER KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24041020230304591 04/10/2023 SWEETY 2609009WL014184 SWEETY 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297263 SWEETY PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24041020230304592 04/10/2023 NARINDER SINGH 2609009WL014184 NARINDER SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297266 NARINDER SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24041020230304593 04/10/2023 BALJINDER KAUR 2609009WL014184 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297299 BALJINDER KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24041020230304594 04/10/2023 RAJVINDER KAUR 2609009WL014184 RAJVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297270 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24041020230304595 04/10/2023 KAMLESH KAUR 2609009WL014184 KAMLESH KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297226 KAMLESH KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24041020230304596 04/10/2023 MANDEEP KAUR 2609009WL014184 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Rejected 10/11/2023 7377297272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NABHA PB-09-009-159-001/17
(TARKHERI KALAN) 		2609009000NRG24041020230304598 04/10/2023 RANJIT KAUR 2609009WL014184 RANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377297256 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-159-001/18
(TARKHERI KALAN) 		2609009000NRG24041020230304599 04/10/2023 Tejinder kaur 2609009WL014184 Tejinder kaur 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377297268 TEJINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24041020230304601 04/10/2023 HARPREET KAUR 2609009WL014184 HARPREET KAUR 00349 PSIB0000456 606 606 Processed 11/11/2023 7377297253 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-159-001/26
(TARKHERI KALAN) 		2609009000NRG24041020230304603 04/10/2023 AMANDEEP KAUR 2609009WL014184 AMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297269 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24041020230304607 04/10/2023 PREM SINGH 2609009WL014184 PREM SINGH 00349 PSIB0000456 1818 1818 Processed 12/11/2023 7377297020 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24041020230304613 04/10/2023 HARBANS KAUR 2609009WL014184 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297204 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24041020230304616 04/10/2023 BALJINDER KAUR 2609009WL014184 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297073 BALJINDER KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24041020230304618 04/10/2023 DALJEET KAUR 2609009WL014184 DALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297145 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24041020230304620 04/10/2023 AVTAR SINGH 2609009WL014184 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297016 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24041020230304621 04/10/2023 KARMJIT KAUR 2609009WL014184 KARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297017 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24041020230304623 04/10/2023 AMARJEET SINGH 2609009WL014184 AMARJEET SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297271 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24041020230304628 04/10/2023 HARMEET KAUR 2609009WL014184 HARMEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297233 HARMEET KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24041020230304631 04/10/2023 RANJIT KAUR 2609009WL014184 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377297070 RANJIT KAAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24041020230304633 04/10/2023 MUKHTIAR KAUR 2609009WL014184 MUKHTIAR KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377297039 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24041020230304634 04/10/2023 RAJDEEP KAUR 2609009WL014184 RAJDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297234 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24041020230304635 04/10/2023 JASVIR KAUR 2609009WL014184 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297144 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24041020230304636 04/10/2023 PARKASH KAUR 2609009WL014184 PARKASH KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377297057 PARKASH KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24041020230304637 04/10/2023 PREM KAUR 2609009WL014184 PREM KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377297143 PREM KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24041020230304638 04/10/2023 BHUPINDER SINGH 2609009WL014184 BHUPINDER SINGH 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377297255 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG24041020230304639 04/10/2023 NOOR NESA 2609009WL014184 NOOR NESA 00349 PSIB0000456 909 909 Processed 11/11/2023 7377297022 NOOR NISHA CANARA BANK(508532)
SubTotal 58176 58176
102 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24041020230304327 04/10/2023 KASHMIR SINGH 2609009WL014173 KASHMIR SINGH 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7377297236 KASHMIR SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24041020230303920 04/10/2023 BALWINDER KAUR 2609009WL014160 BALWINDER KAUR 00349 PSIB0000850 909 909 Processed 11/11/2023 7377297096 BALWINDER KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24041020230303921 04/10/2023 CHET RAM 2609009WL014160 CHET RAM 00349 PSIB0000850 909 909 Processed 11/11/2023 7377297316 CHET RAM ICICI BANK LTD(508534)
SubTotal 3030 3030
105 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24041020230304336 04/10/2023 HARJINDER KAUR 2609009WL014173 HARJINDER KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7377296982 HARJINDER KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24041020230303854 04/10/2023 GURDEV SINGH 2609009WL014158 GURDEV SINGH 00349 PSIB0021090 909 909 Processed 11/11/2023 7377296981 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
107 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG24041020230304191 04/10/2023 AMARJIT KAUR 2609009WL014169 AMARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 11/11/2023 7377296994 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
108 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24041020230304196 04/10/2023 FAKIRIA SINGH 2609009WL014169 FAKIRIA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377297279 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24041020230304204 04/10/2023 GEETA RANI 2609009WL014170 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296951 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24041020230304212 04/10/2023 MANPREET KAUR 2609009WL014170 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296942 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24041020230304213 04/10/2023 MANJEET KAUR 2609009WL014170 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377296941 MANJEET KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24041020230304214 04/10/2023 SONA DEVI 2609009WL014170 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296943 MRS SONA DEVI STATE BANK OF INDIA(508548)
113 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24041020230304216 04/10/2023 MEETA RANI 2609009WL014170 MEETA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377296940 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24041020230304217 04/10/2023 KINDER KAUR 2609009WL014170 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296944 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG24041020230304221 04/10/2023 MANJEET KAUR 2609009WL014170 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296987 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24041020230304353 04/10/2023 LABH SINGH 2609009WL014174 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296958 LABH SINGH ICICI BANK LTD(508534)
117 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24041020230304357 04/10/2023 MALKIT SINGH 2609009WL014174 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296956 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
118 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24041020230304676 04/10/2023 MANJIT KAUR 2609009WL014186 MANJIT KAUR 00354 PUNB0019110 909 909 Processed 11/11/2023 7377297031 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
119 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24041020230304200 04/10/2023 HARBANS KAUR 2609009WL014170 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377297021 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24041020230304203 04/10/2023 GURMIT KAUR 2609009WL014170 GURMIT KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377297054 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-112-001/102
(MEHAS) 		2609009000NRG24041020230304473 04/10/2023 KRISHNA 2609009WL014180 KRISHNA 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377297066 KRISHANA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-112-001/135
(MEHAS) 		2609009000NRG24041020230304479 04/10/2023 GURDEV SINGH 2609009WL014180 GURDEV SINGH 00354 PUNB0020410 606 606 Processed 11/11/2023 7377297069 GURDEV SINGH S/O GURCHARA PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-112-001/184
(MEHAS) 		2609009000NRG24041020230304484 04/10/2023 JEETO 2609009WL014180 JEETO 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377297048 JITO ICICI BANK LTD(508534)
SubTotal 6666 6666
124 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24041020230304263 04/10/2023 DARSHAN SINGH 2609009WL014172 DARSHAN SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296964 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24041020230304264 04/10/2023 BALJINDER KAUR 2609009WL014172 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297063 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
126 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24041020230304265 04/10/2023 HEERA SINGH 2609009WL014172 HEERA SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297064 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24041020230304268 04/10/2023 SURJIT KAUR 2609009WL014172 SURJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377297060 SURJIT KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24041020230304269 04/10/2023 JOGINDER KAUR 2609009WL014172 JOGINDER KAUR 00354 PUNB0024910 1515 1515 Rejected 10/11/2023 7377296965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24041020230304270 04/10/2023 SUKHWINDER KAUR 2609009WL014172 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296966 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24041020230304271 04/10/2023 GURDEV SINGH 2609009WL014172 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297030 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24041020230304273 04/10/2023 BALWINDER KAUR 2609009WL014172 BALWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296967 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24041020230304274 04/10/2023 NARRINDER KAUR 2609009WL014172 NARRINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296968 SUKHWINDER KAUR BANK OF BARODA(606985)
133 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24041020230304275 04/10/2023 JASMEL KAUR 2609009WL014172 JASMEL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296969 JASMEL KAUR W O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24041020230304276 04/10/2023 SUBEG SINGH 2609009WL014172 SUBEG SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296970 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-052-001/52
(FAIZGARH) 		2609009000NRG24041020230304277 04/10/2023 LAKHWINDER SINGH 2609009WL014172 LAKHWINDER SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296971 LAKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24041020230304278 04/10/2023 GURDEEP SINGH 2609009WL014172 GURDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296972 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-052-001/54
(FAIZGARH) 		2609009000NRG24041020230304279 04/10/2023 JHUJAR SINGH 2609009WL014172 JHUJAR SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296973 JHUJAR SINGH S O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24041020230304280 04/10/2023 SHINDER KAUR 2609009WL014172 SHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296974 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
139 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24041020230304281 04/10/2023 GIAN KAUR 2609009WL014172 GIAN KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297062 GIAN KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24041020230304282 04/10/2023 SUKHDEV SINGH 2609009WL014172 SUKHDEV SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296975 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24041020230304283 04/10/2023 PARAMJIT KAUR 2609009WL014172 PARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296976 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24041020230304284 04/10/2023 JOGINDER SINGH 2609009WL014172 JOGINDER SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297019 JOGINDER SINGH S\O SH. GU PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24041020230304285 04/10/2023 SATNAM KAUR 2609009WL014172 SATNAM KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296977 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24041020230304286 04/10/2023 JASWINDER KAUR 2609009WL014172 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377296978 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24041020230304288 04/10/2023 MEHAL SINGH 2609009WL014172 MEHAL SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296980 MEHAL SINGH S.O MOHINDER PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24041020230304287 04/10/2023 PARKASH KAUR 2609009WL014172 PARKASH KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7377296979 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24041020230304290 04/10/2023 GURCHARAN SINGH 2609009WL014172 GURCHARAN SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297003 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24041020230304289 04/10/2023 PAL KAUR 2609009WL014172 PAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297002 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24041020230304292 04/10/2023 BALKAR SINGH 2609009WL014172 BALKAR SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297023 BALKAR SINGH ICICI BANK LTD(508534)
150 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24041020230304291 04/10/2023 KASHMIR KAUR 2609009WL014172 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297004 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24041020230304294 04/10/2023 BALWINDER SINGH 2609009WL014172 BALWINDER SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297045 BALWINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24041020230304293 04/10/2023 MANJIT KAUR 2609009WL014172 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297005 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24041020230304296 04/10/2023 CHHINDER KAUR 2609009WL014172 CHHINDER KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297007 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24041020230304295 04/10/2023 MEHAL SINGH 2609009WL014172 MEHAL SINGH 00354 PUNB0024910 606 606 Processed 11/11/2023 7377297006 MAHIL SINGH SO BHAJAN SI NGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24041020230304297 04/10/2023 SHARANJEET KAUR 2609009WL014172 SHARANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297083 Sharanjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
156 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24041020230304298 04/10/2023 KIRANJIT KAUR 2609009WL014172 KIRANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297008 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24041020230304299 04/10/2023 MANJIT KAUR 2609009WL014172 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297009 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24041020230304300 04/10/2023 FAKIR SINGH 2609009WL014172 FAKIR SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297010 FAQIR SINGH ICICI BANK LTD(508534)
159 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24041020230304301 04/10/2023 MANGAL SINGH 2609009WL014172 MANGAL SINGH 00354 PUNB0024910 1515 1515 Processed 12/11/2023 7377297011 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-052-001/76
(FAIZGARH) 		2609009000NRG24041020230304302 04/10/2023 HARJEET KAUR 2609009WL014172 HARJEET KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297061 HARJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24041020230304303 04/10/2023 MANPREET KAUR 2609009WL014172 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297012 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24041020230304304 04/10/2023 HARBHAJAN AINGH 2609009WL014172 HARBHAJAN AINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297013 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24041020230304305 04/10/2023 SUKHDEV SINGH 2609009WL014172 SUKHDEV SINGH 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297026 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24041020230304306 04/10/2023 BHAJAN KAUR 2609009WL014172 BHAJAN KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297014 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24041020230304307 04/10/2023 HARJEET KAUR 2609009WL014172 HARJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297015 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24041020230304308 04/10/2023 MANJOT KAUR 2609009WL014172 MANJOT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7377297029 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-052-001/94
(FAIZGARH) 		2609009000NRG24041020230304309 04/10/2023 RAJ KAUR 2609009WL014172 RAJ KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297049 RAJ KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-052-001/96
(FAIZGARH) 		2609009000NRG24041020230304310 04/10/2023 TEHAL SINGH 2609009WL014172 TEHAL SINGH 00354 PUNB0024910 909 909 Processed 11/11/2023 7377297046 TEHAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24041020230303844 04/10/2023 KULWANT KAUR 2609009WL014158 KULWANT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297077 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
170 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24041020230303845 04/10/2023 JASWANT KAUR 2609009WL014158 JASWANT KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296927 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24041020230303846 04/10/2023 AJAIB SINGH 2609009WL014158 AJAIB SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297027 AJAIB SINGH ICICI BANK LTD(508534)
172 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24041020230303847 04/10/2023 CHARANJIT SINGH 2609009WL014158 CHARANJIT SINGH 00354 PUNB0024910 606 606 Processed 11/11/2023 7377297078 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24041020230303849 04/10/2023 SARABJIT KAUR 2609009WL014158 SARABJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377297074 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24041020230303850 04/10/2023 KARMJIT KAUR 2609009WL014158 KARMJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296928 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24041020230303853 04/10/2023 KULDEEP KAUR 2609009WL014158 KULDEEP KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296929 KULDEEP KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-165-001/44
(TUNGA) 		2609009000NRG24041020230303855 04/10/2023 BALJINDER KAUR 2609009WL014158 BALJINDER KAUR 00354 PUNB0024910 606 606 Processed 11/11/2023 7377296930 BALJINDER KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24041020230303857 04/10/2023 BALBIR KAUR 2609009WL014158 BALBIR KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377297028 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24041020230303860 04/10/2023 BALBIR SINGH 2609009WL014158 BALBIR SINGH 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296932 BALVIR SINGH ICICI BANK LTD(508534)
179 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24041020230303859 04/10/2023 CHARNJEET KAUR 2609009WL014158 CHARNJEET KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7377296931 MR BALBIR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-165-001/58
(TUNGA) 		2609009000NRG24041020230303861 04/10/2023 SARABJEET KAUR 2609009WL014158 SARABJEET KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296960 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-165-001/64
(TUNGA) 		2609009000NRG24041020230303863 04/10/2023 HARDEEP KAUR 2609009WL014158 HARDEEP KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296961 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24041020230303864 04/10/2023 RANDHIR KAUR 2609009WL014158 RANDHIR KAUR 00354 PUNB0024910 303 303 Processed 11/11/2023 7377296962 RANDHIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24041020230303865 04/10/2023 RAJ KAUR 2609009WL014158 RAJ KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7377296959 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24041020230303868 04/10/2023 HARMAIL KAUR 2609009WL014158 HARMAIL KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7377296963 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 74538 74538
185 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24041020230304319 04/10/2023 SUKHWINDER KAUR 2609009WL014173 SUKHWINDER KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7377297055 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
186 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24041020230304346 04/10/2023 MANPREET KAUR 2609009WL014174 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377296810 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3030 3030
187 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24041020230304197 04/10/2023 LAJWANTI KAUR 2609009WL014169 LAJWANTI KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296815 LAJWANTI KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24041020230304345 04/10/2023 RAJ KAUR 2609009WL014174 RAJ KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297280 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-062-001/21
(GOBINDPURA) 		2609009000NRG24041020230304354 04/10/2023 BHAJAN KAUR 2609009WL014174 BHAJAN KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377297281 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-062-001/33
(GOBINDPURA) 		2609009000NRG24041020230304355 04/10/2023 RANJIT KAUR 2609009WL014174 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297282 RANJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24041020230304358 04/10/2023 SOMA RANI 2609009WL014174 SOMA RANI 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377297283 SOMA RANI PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24041020230304364 04/10/2023 SANDEEP KAUR 2609009WL014175 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297284 SANDEEP KAUR PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24041020230304365 04/10/2023 NACHATTAR KAUR 2609009WL014175 NACHATTAR KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377296805 NACHATER KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24041020230304369 04/10/2023 NIRMALA DEVI 2609009WL014175 NIRMALA DEVI 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297285 NIRMALA KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24041020230304371 04/10/2023 KAMALJIT KAUR 2609009WL014175 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297286 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24041020230304372 04/10/2023 AMARJIT KAUR 2609009WL014175 AMARJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377296808 AMARJEET KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24041020230304376 04/10/2023 JAGROOP SINGH 2609009WL014175 JAGROOP SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296801 JAGROOP SINGH S O BHALA SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24041020230304377 04/10/2023 RANVIR KAUR 2609009WL014175 RANVIR KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296812 RANVEER KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24041020230304400 04/10/2023 GURMIT KAUR 2609009WL014177 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296811 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24041020230304404 04/10/2023 BHAGWAN SINGH 2609009WL014177 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297287 BHAGWAN SINGH ICICI BANK LTD(508534)
201 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24041020230304597 04/10/2023 SUKHWINDER KAUR 2609009WL014184 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296996 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24041020230304600 04/10/2023 KARNAIL KAUR 2609009WL014184 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296999 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG24041020230304602 04/10/2023 GURCHARAN KAUR 2609009WL014184 GURCHARAN KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296809 CHARNO PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24041020230304604 04/10/2023 RANDHIR SINGH 2609009WL014184 RANDHIR SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377297288 RANDHIR SINGH PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24041020230304606 04/10/2023 MOHINDER KAUR 2609009WL014184 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296803 MAHINDER KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-159-001/41
(TARKHERI KALAN) 		2609009000NRG24041020230304608 04/10/2023 SATYA KAUR 2609009WL014184 SATYA KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377297000 SATYA KAUR PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24041020230304609 04/10/2023 SARBJIT KAUR 2609009WL014184 SARBJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 10/11/2023 7377297001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24041020230304611 04/10/2023 LAJ KAUR 2609009WL014184 LAJ KAUR 00354 PUNB0126110 1818 1818 Rejected 10/11/2023 7377297289 Aadhaar Number not Mapped to Account Number
209 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24041020230304612 04/10/2023 PARMJEET KAUR 2609009WL014184 PARMJEET KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7377297040 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24041020230304614 04/10/2023 PARAMJEET KAUR 2609009WL014184 PARAMJEET KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7377296813 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24041020230304615 04/10/2023 JASVIR KAUR 2609009WL014184 JASVIR KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377296997 JASVIR KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-159-001/55
(TARKHERI KALAN) 		2609009000NRG24041020230304619 04/10/2023 DALJIT KAUR 2609009WL014184 DALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296995 DALJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24041020230304622 04/10/2023 MANJIT KAUR 2609009WL014184 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296992 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG24041020230304624 04/10/2023 HARDEV SINGH 2609009WL014184 HARDEV SINGH 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377297290 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24041020230304625 04/10/2023 JASVIR SINGH 2609009WL014184 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296998 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24041020230304626 04/10/2023 JASWANT KAUR 2609009WL014184 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377296802 JASWANT KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24041020230304627 04/10/2023 HARMESH KAUR 2609009WL014184 HARMESH KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377296804 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
218 NABHA PB-09-009-020-001/120
(BENERA KHURD) 		2609009000NRG24041020230304205 04/10/2023 SARANJIT KAUR 2609009WL014170 SARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377296874 SARANJIT KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24041020230304208 04/10/2023 MANJEET KAUR 2609009WL014170 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377296875 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24041020230304210 04/10/2023 KARAMJIT KAUR 2609009WL014170 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377296876 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24041020230304211 04/10/2023 razia begam 2609009WL014170 razia begam 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377296911 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24041020230304474 04/10/2023 SINDER KAUR 2609009WL014180 SINDER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296873 SINDER KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24041020230304476 04/10/2023 PARAMJIT KAUR 2609009WL014180 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296814 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24041020230304477 04/10/2023 RAJU 2609009WL014180 RAJU 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296877 RAJU PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24041020230304480 04/10/2023 MARIKO 2609009WL014180 MARIKO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296872 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24041020230304481 04/10/2023 SWARAN KAUR 2609009WL014180 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296922 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-112-001/175
(MEHAS) 		2609009000NRG24041020230304483 04/10/2023 SINDRO 2609009WL014180 SINDRO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296924 SINDRO W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24041020230304485 04/10/2023 RAJ KASUR 2609009WL014180 RAJ KASUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296878 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-112-001/29
(MEHAS) 		2609009000NRG24041020230304487 04/10/2023 PARAMJIT KAUR 2609009WL014180 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377296923 PARAMJIT KAUR W/O MULKHRAJ PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24041020230304488 04/10/2023 BHURO 2609009WL014180 BHURO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296867 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24041020230304489 04/10/2023 JATI KAUR 2609009WL014180 JATI KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296868 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24041020230304490 04/10/2023 DARSHAN KAUR 2609009WL014180 DARSHAN KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377296870 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24041020230304491 04/10/2023 DEEPO 2609009WL014180 DEEPO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296871 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-112-001/51
(MEHAS) 		2609009000NRG24041020230304492 04/10/2023 SHANO 2609009WL014180 SHANO 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7377297044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24041020230304494 04/10/2023 BALVIR KAUR 2609009WL014180 BALVIR KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296869 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24041020230304495 04/10/2023 ASHA RANI 2609009WL014180 ASHA RANI 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296866 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24041020230304496 04/10/2023 SURJITO 2609009WL014180 SURJITO 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296914 SURJITO PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-112-001/86
(MEHAS) 		2609009000NRG24041020230304499 04/10/2023 BALWINDER KAUR 2609009WL014180 BALWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377296912 BALWINDER KAUR DO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
239 NABHA PB-09-009-020-001/38
(BENERA KHURD) 		2609009000NRG24041020230304227 04/10/2023 JARNAIL KAUR 2609009WL014170 JARNAIL KAUR 00354 PUNB0353100 1515 1515 Processed 11/11/2023 7377297025 JARNAIL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
240 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24041020230303766 04/10/2023 HARBANS KAUR 2609009WL014156 HARBANS KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297035 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24041020230303767 04/10/2023 BHINDER KAUR 2609009WL014156 BHINDER KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297037 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24041020230303769 04/10/2023 MANJEET KAUR 2609009WL014156 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297292 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24041020230303772 04/10/2023 RUPINDER KAUR 2609009WL014156 RUPINDER KAUR 00354 PUNB0353200 909 909 Processed 11/11/2023 7377297293 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24041020230304500 04/10/2023 HARPREET SINGH 2609009WL014181 HARPREET SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297038 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24041020230303774 04/10/2023 KIRANJIT KAUR 2609009WL014156 KIRANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297075 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24041020230303776 04/10/2023 KULJIT KAUR 2609009WL014156 KULJIT KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297257 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-113-001/27
(MOHAL GAWARA) 		2609009000NRG24041020230303777 04/10/2023 GURMEET SINGH 2609009WL014156 GURMEET SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297024 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24041020230303778 04/10/2023 MUKHTIAR KAUR 2609009WL014156 MUKHTIAR KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297050 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24041020230303780 04/10/2023 SUNITA KAUR 2609009WL014156 SUNITA KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377297196 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24041020230303781 04/10/2023 BALJINDER KAUR 2609009WL014156 BALJINDER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297032 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24041020230303784 04/10/2023 HARPAL KAUR 2609009WL014156 HARPAL KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297201 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24041020230303785 04/10/2023 SUKHWINDER KAUR 2609009WL014156 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297186 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24041020230304501 04/10/2023 DALWARA SINGH 2609009WL014181 DALWARA SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297218 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24041020230303786 04/10/2023 KULDEEP SINGH 2609009WL014156 KULDEEP SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297052 KULDEEP SINGH SO ROHI RAM PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24041020230303788 04/10/2023 MEHAR SINGH 2609009WL014156 MEHAR SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297041 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24041020230303791 04/10/2023 JAGTAR SINGH 2609009WL014156 JAGTAR SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297042 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24041020230303796 04/10/2023 RESAM SINGH 2609009WL014156 RESAM SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297036 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-113-001/54
(MOHAL GAWARA) 		2609009000NRG24041020230303797 04/10/2023 KARAMJIT SINGH 2609009WL014156 KARAMJIT SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297043 KARAMJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24041020230303799 04/10/2023 RAJINDER KAUR 2609009WL014156 RAJINDER KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297258 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24041020230303801 04/10/2023 KAMALJIT KAUR 2609009WL014156 KAMALJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297059 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24041020230303804 04/10/2023 BALWINDER SINGH 2609009WL014156 BALWINDER SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297051 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24041020230303805 04/10/2023 MAGHAR SINGH 2609009WL014156 MAGHAR SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297053 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-113-001/69
(MOHAL GAWARA) 		2609009000NRG24041020230303806 04/10/2023 BALJEET KAUR 2609009WL014156 BALJEET KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297076 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24041020230303808 04/10/2023 PARAMJIT KAUR 2609009WL014156 PARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 11/11/2023 7377297199 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24041020230303809 04/10/2023 GURPREET KAUR 2609009WL014156 GURPREET KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7377297058 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
266 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24041020230304201 04/10/2023 RAMJAS SINGH 2609009WL014170 RAMJAS SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297242 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24041020230304206 04/10/2023 HARBANS KAUR 2609009WL014170 HARBANS KAUR 00354 PUNB0353800 1818 1818 Rejected 10/11/2023 7377297239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24041020230304207 04/10/2023 JASPAL KAUR 2609009WL014170 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297240 JASPAL KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24041020230304209 04/10/2023 GAGANDEEP KAUR 2609009WL014170 GAGANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377297295 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24041020230304218 04/10/2023 GURNAM KAUR 2609009WL014170 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297296 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24041020230304223 04/10/2023 HARJIT KAUR 2609009WL014170 HARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377297176 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24041020230304224 04/10/2023 JASPAL KAUR 2609009WL014170 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297166 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24041020230304226 04/10/2023 LABH KAUR 2609009WL014170 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297180 LABH KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24041020230304228 04/10/2023 SHINDER KAUR 2609009WL014170 SHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297307 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24041020230304229 04/10/2023 GURDEV KAUR 2609009WL014170 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 10/11/2023 7377297312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24041020230304230 04/10/2023 BALJINDER KAUR 2609009WL014170 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 10/11/2023 7377297171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24041020230304232 04/10/2023 PARAMJEET KAUR 2609009WL014170 PARAMJEET KAUR 00354 PUNB0353800 303 303 Processed 11/11/2023 7377297169 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24041020230304233 04/10/2023 BALVIR KAUR 2609009WL014170 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377297165 BALVIR KAUR WO NATH SINGH UCO BANK(607066)
279 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24041020230304234 04/10/2023 JASVIR KAUR 2609009WL014170 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297149 JASVIR KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24041020230304235 04/10/2023 CHARANJIT KAUR 2609009WL014170 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377297167 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24041020230304236 04/10/2023 PRITAM SINGH 2609009WL014170 PRITAM SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297170 PRITAM SINGH ICICI BANK LTD(508534)
282 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24041020230304237 04/10/2023 BINDER KAUR 2609009WL014170 BINDER KAUR 00354 PUNB0353800 303 303 Processed 11/11/2023 7377297168 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24041020230304238 04/10/2023 SAMSHER KAUR 2609009WL014170 SAMSHER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297173 SHAMSHER KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24041020230304239 04/10/2023 LACHHMI KAUR 2609009WL014170 LACHHMI KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377297150 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24041020230304240 04/10/2023 RABBI SINGH 2609009WL014170 RABBI SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297148 RABBI SINGH ICICI BANK LTD(508534)
286 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24041020230304245 04/10/2023 BALJINDER KAUR 2609009WL014171 BALJINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377297249 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24041020230304246 04/10/2023 jaspal kaur 2609009WL014171 jaspal kaur 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297198 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24041020230304247 04/10/2023 BALVIR KAUR 2609009WL014171 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297197 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24041020230304248 04/10/2023 KARAMJIT SINGH 2609009WL014171 KARAMJIT SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297088 KARAM SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24041020230304251 04/10/2023 LAKHVIR SINGH 2609009WL014171 LAKHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297089 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24041020230304255 04/10/2023 GURMEL KAUR 2609009WL014171 GURMEL KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377297190 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-049-001/5
(DIWANGARH) 		2609009000NRG24041020230304257 04/10/2023 JERNAIL SINGH 2609009WL014171 JERNAIL SINGH 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377297181 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24041020230304261 04/10/2023 KULDEEP KAUR 2609009WL014171 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377297250 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
294 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24041020230304664 04/10/2023 SHAMSHER KAUR 2609009WL014186 SHAMSHER KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7377297018 SHAMSHER KAUR WO NAC BANK OF BARODA(606985)
295 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24041020230304683 04/10/2023 AMARJIT KAUR 2609009WL014186 AMARJIT KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7377297034 AMARJIT KAUR WO BAHA BANK OF BARODA(606985)
296 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24041020230304688 04/10/2023 JASVEER KAUR 2609009WL014186 JASVEER KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7377297047 JASVEER KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24041020230303909 04/10/2023 JASPREET KAUR 2609009WL014160 JASPREET KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377297207 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24041020230303918 04/10/2023 MAYA KAUR 2609009WL014160 MAYA KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377297033 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24041020230304325 04/10/2023 KULVEER KAUR 2609009WL014173 KULVEER KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7377297080 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
300 NABHA PB-09-009-084-001/26
(KALSANA) 		2609009000NRG24041020230304415 04/10/2023 GAGANDEEP KAUR 2609009WL014178 GAGANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377297056 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24041020230303831 04/10/2023 SUCHA SINGH 2609009WL014158 SUCHA SINGH 00415 SBIN0001452 909 909 Processed 11/11/2023 7377296925 SUCHA SINGH PUNJAB & SIND BANK(607087)
302 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24041020230303837 04/10/2023 MANJIT KAUR 2609009WL014158 MANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377296926 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24041020230303839 04/10/2023 SARABJIT KAUR 2609009WL014158 SARABJIT KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7377297159 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
304 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24041020230303841 04/10/2023 Jasvir kaur 2609009WL014158 Jasvir kaur 00415 SBIN0001452 303 303 Processed 11/11/2023 7377297067 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-113-001/46
(MOHAL GAWARA) 		2609009000NRG24041020230303787 04/10/2023 Baljinder kaur 2609009WL014156 Baljinder kaur 00415 SBIN0001452 303 303 Processed 11/11/2023 7377297298 HARSUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
306 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24041020230304199 04/10/2023 SUKHWINDER KAUR 2609009WL014170 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297151 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
307 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24041020230304202 04/10/2023 BINDER KAUR 2609009WL014170 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297072 MRS BINDER KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24041020230304225 04/10/2023 HARJINDER KAUR 2609009WL014170 HARJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297241 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24041020230304231 04/10/2023 INDERJEET KAUR 2609009WL014170 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297251 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24041020230304241 04/10/2023 SURJIT KAUR 2609009WL014170 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297237 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
311 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24041020230304242 04/10/2023 SANDEEP KAUR 2609009WL014170 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377297297 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
312 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24041020230304243 04/10/2023 RIMPI KAUR 2609009WL014170 RIMPI KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377297243 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
313 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24041020230303915 04/10/2023 SUKHVINDER KAUR 2609009WL014160 SUKHVINDER KAUR 00415 SBIN0050013 606 606 Processed 11/11/2023 7377297086 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24041020230303916 04/10/2023 MANJIT KAUR 2609009WL014160 MANJIT KAUR 00415 SBIN0050013 606 606 Processed 11/11/2023 7377297087 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24041020230304256 04/10/2023 GURJANT SINGH 2609009WL014171 GURJANT SINGH 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377296957 MR GURJANT SINGH STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24041020230304570 04/10/2023 HARDEEP KAUR 2609009WL014183 HARDEEP KAUR 00415 SBIN0050013 303 303 Processed 11/11/2023 7377296830 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24041020230304573 04/10/2023 JASWANT RAI 2609009WL014183 JASWANT RAI 00415 SBIN0050013 303 303 Processed 11/11/2023 7377296901 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
318 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24041020230304574 04/10/2023 RAM MURTI 2609009WL014183 RAM MURTI 00415 SBIN0050013 909 909 Processed 11/11/2023 7377296900 MRS RAM MURTI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
319 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24041020230304366 04/10/2023 SAWARNJIT KAUR 2609009WL014175 SAWARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377297091 SWARANJIT KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24041020230304367 04/10/2023 SURJIT KAUR 2609009WL014175 SURJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 10/11/2023 7377297092 Aadhaar Number not Mapped to Account Number
321 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24041020230304370 04/10/2023 SURJIT KAUR 2609009WL014175 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377297093 SURJIT KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-066-001/53
(HAKIMPURA) 		2609009000NRG24041020230304373 04/10/2023 JAI RAM SINGH 2609009WL014175 JAI RAM SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377297094 JAI RAM SINGH ICICI BANK LTD(508534)
323 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24041020230304374 04/10/2023 KARAM SINGH 2609009WL014175 KARAM SINGH 00415 SBIN0050020 1818 1818 Processed 12/11/2023 7377297095 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
324 NABHA PB-09-009-076-001/33
(JHAMBALI KHAS) 		2609009000NRG24041020230304399 04/10/2023 NEK KHAN 2609009WL014177 NEK KHAN 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377297158 NEK MOHAMAD ICICI BANK LTD(508534)
325 NABHA PB-09-009-159-001/52
(TARKHERI KALAN) 		2609009000NRG24041020230304617 04/10/2023 PARAJIT KAUR 2609009WL014184 PARAJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377297130 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24041020230304629 04/10/2023 JINDER KAUR 2609009WL014184 JINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377296952 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
327 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24041020230304654 04/10/2023 HARVINDER KAUR 2609009WL014186 HARVINDER KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377296841 HARVINDER KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24041020230304655 04/10/2023 BHOOR KAUR 2609009WL014186 BHOOR KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377297084 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
329 NABHA PB-09-009-033-001/14
(CHATHE) 		2609009000NRG24041020230304656 04/10/2023 SURJIT KAUR 2609009WL014186 SURJIT KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377297185 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24041020230304658 04/10/2023 BANT KAUR 2609009WL014186 BANT KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377297155 BANT KAUR ICICI BANK LTD(508534)
331 NABHA PB-09-009-033-001/26
(CHATHE) 		2609009000NRG24041020230304660 04/10/2023 KULWANT KAUR 2609009WL014186 KULWANT KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377296831 KULWANT KAUR HDFC BANK LTD(607152)
332 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24041020230304661 04/10/2023 SURJIT KAUR 2609009WL014186 SURJIT KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7377296838 SURJIT KAUR W O HARB BANK OF BARODA(606985)
333 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24041020230304666 04/10/2023 KARNAIL KAUR 2609009WL014186 KARNAIL KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377296839 KARNAIL KAUR W O HAR BANK OF BARODA(606985)
334 NABHA PB-09-009-033-001/42
(CHATHE) 		2609009000NRG24041020230304671 04/10/2023 DALJIT KAUR 2609009WL014186 DALJIT KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7377296840 DALJIT KAUR UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-165-001/129
(TUNGA) 		2609009000NRG24041020230303848 04/10/2023 BALWINDER KAUR 2609009WL014158 BALWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377296955 BALWINDER KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-165-001/32
(TUNGA) 		2609009000NRG24041020230303851 04/10/2023 RANI 2609009WL014158 RANI 00415 SBIN0050147 606 606 Processed 11/11/2023 7377297122 MRS RANI RANI STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-165-001/38
(TUNGA) 		2609009000NRG24041020230303852 04/10/2023 BALJEET KAUR 2609009WL014158 BALJEET KAUR 00415 SBIN0050147 606 606 Processed 11/11/2023 7377297126 BALJIT KAUR ICICI BANK LTD(508534)
338 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24041020230303856 04/10/2023 DARSHAN SINGH 2609009WL014158 DARSHAN SINGH 00415 SBIN0050147 909 909 Processed 11/11/2023 7377297210 DARSHAN SINGH ICICI BANK LTD(508534)
339 NABHA PB-09-009-165-001/52
(TUNGA) 		2609009000NRG24041020230303858 04/10/2023 JOGINDER KAUR 2609009WL014158 JOGINDER KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377296851 JOGINDER KAUR ICICI BANK LTD(508534)
340 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24041020230303862 04/10/2023 KULVINDER KAUR 2609009WL014158 KULVINDER KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377297127 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24041020230303869 04/10/2023 CHARANJIT SINGH 2609009WL014158 CHARANJIT SINGH 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7377297214 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24041020230303870 04/10/2023 MAYA KAUR 2609009WL014158 MAYA KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7377297128 MRS MAYA KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
343 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24041020230304659 04/10/2023 PARMJIT KAUR 2609009WL014186 PARMJIT KAUR 00415 SBIN0050277 909 909 Processed 11/11/2023 7377297085 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24041020230303919 04/10/2023 KULDEEP KAUR 2609009WL014160 KULDEEP KAUR 00415 SBIN0050277 606 606 Processed 11/11/2023 7377297090 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
345 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24041020230303828 04/10/2023 PARMJIT KAUR 2609009WL014158 PARMJIT KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377297097 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24041020230303833 04/10/2023 GURDEEP SINGH 2609009WL014158 GURDEEP SINGH 00415 SBIN0050434 606 606 Processed 11/11/2023 7377297098 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24041020230303834 04/10/2023 HEMPREET KAUR 2609009WL014158 HEMPREET KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377297099 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24041020230303773 04/10/2023 JASPAL KAUR 2609009WL014156 JASPAL KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377297259 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24041020230304503 04/10/2023 MALKEET KAUR 2609009WL014182 MALKEET KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377297222 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-119-001/13
(NOHRA) 		2609009000NRG24041020230304507 04/10/2023 NARINDER KAUR 2609009WL014182 NARINDER KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377297223 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
351 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24041020230304449 04/10/2023 MANJU DEVI 2609009WL014179 MANJU DEVI 00415 SBIN0050773 1515 1515 Processed 11/11/2023 7377297303 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
352 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24041020230303768 04/10/2023 GURMEL SINGH 2609009WL014156 GURMEL SINGH 00415 SBIN0051133 1212 1212 Rejected 10/11/2023 7377296991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 NABHA PB-09-009-113-001/49
(MOHAL GAWARA) 		2609009000NRG24041020230303790 04/10/2023 RAJINDER KAUR 2609009WL014156 RAJINDER KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377296893 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-119-001/106
(NOHRA) 		2609009000NRG24041020230304505 04/10/2023 BHAGHWAN KAUR 2609009WL014182 BHAGHWAN KAUR 00415 SBIN0051133 909 909 Processed 11/11/2023 7377297100 BHAGWAN KAUR ICICI BANK LTD(508534)
355 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24041020230304506 04/10/2023 SUKHVINDER KAUR 2609009WL014182 SUKHVINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296886 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-119-001/15
(NOHRA) 		2609009000NRG24041020230304509 04/10/2023 CHINDER KAUR 2609009WL014182 CHINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297101 MRS SINDER KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-119-001/17
(NOHRA) 		2609009000NRG24041020230304511 04/10/2023 SINDER KAUR 2609009WL014182 SINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297215 SHINDER KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24041020230304513 04/10/2023 AMARJIT KAUR 2609009WL014182 AMARJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297102 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-119-001/228
(NOHRA) 		2609009000NRG24041020230304514 04/10/2023 HAPPY KHAN 2609009WL014182 HAPPY KHAN 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297314 MR HAPPY KHAN STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-119-001/23
(NOHRA) 		2609009000NRG24041020230304515 04/10/2023 HARBANS KAUR 2609009WL014182 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297103 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-119-001/24
(NOHRA) 		2609009000NRG24041020230304516 04/10/2023 HARBANS KHAN 2609009WL014182 HARBANS KHAN 00415 SBIN0051133 1515 1515 Rejected 10/11/2023 7377297178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 NABHA PB-09-009-119-001/25
(NOHRA) 		2609009000NRG24041020230304517 04/10/2023 HARBANS KAUR 2609009WL014182 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297104 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24041020230304518 04/10/2023 SUKHJIT KAUR 2609009WL014182 SUKHJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296905 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-119-001/28
(NOHRA) 		2609009000NRG24041020230304519 04/10/2023 KRISHANA 2609009WL014182 KRISHANA 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297213 KRISHNA KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24041020230304520 04/10/2023 SATVINDER KAUR 2609009WL014182 SATVINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297105 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24041020230304521 04/10/2023 CHAND SINGH 2609009WL014182 CHAND SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297172 MR CHAND SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-119-001/33
(NOHRA) 		2609009000NRG24041020230304523 04/10/2023 SINDER KAUR 2609009WL014182 SINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297106 MRS SINDER KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-119-001/35
(NOHRA) 		2609009000NRG24041020230304524 04/10/2023 BALJINDER KAUR 2609009WL014182 BALJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296904 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24041020230304525 04/10/2023 BALJIT KAUR 2609009WL014182 BALJIT KAUR 00415 SBIN0051133 606 606 Processed 11/11/2023 7377297147 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24041020230304526 04/10/2023 SUKHVINDER KAUR 2609009WL014182 SUKHVINDER KAUR 00415 SBIN0051133 606 606 Processed 11/11/2023 7377297107 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24041020230304527 04/10/2023 BALVEER SINGH 2609009WL014182 BALVEER SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297175 BALVIR SINGH ICICI BANK LTD(508534)
372 NABHA PB-09-009-119-001/42
(NOHRA) 		2609009000NRG24041020230304528 04/10/2023 SADHU KHAN 2609009WL014182 SADHU KHAN 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297108 MR SADHU KHAN STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24041020230304529 04/10/2023 SALMA 2609009WL014182 SALMA 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297109 MR SALMA STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24041020230304530 04/10/2023 BALVIR KAUR 2609009WL014182 BALVIR KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297110 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24041020230304531 04/10/2023 MANJIT KAUR 2609009WL014182 MANJIT KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377296986 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-119-001/48
(NOHRA) 		2609009000NRG24041020230304532 04/10/2023 CHARANJIT KAUR 2609009WL014182 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297111 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG24041020230304533 04/10/2023 KULWANT KAUR 2609009WL014182 KULWANT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297221 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24041020230304534 04/10/2023 JASVIR KAUR 2609009WL014182 JASVIR KAUR 00415 SBIN0051133 909 909 Processed 11/11/2023 7377297112 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-119-001/57
(NOHRA) 		2609009000NRG24041020230304535 04/10/2023 SLAMTA RANI 2609009WL014182 SLAMTA RANI 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297113 SALAMAT BEGAM ICICI BANK LTD(508534)
380 NABHA PB-09-009-119-001/61
(NOHRA) 		2609009000NRG24041020230304536 04/10/2023 SARBJIT KAUR 2609009WL014182 SARBJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297114 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24041020230304537 04/10/2023 KULWANT KAUR 2609009WL014182 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297115 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-119-001/63
(NOHRA) 		2609009000NRG24041020230304538 04/10/2023 PARMINDER KAUR 2609009WL014182 PARMINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297211 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24041020230304539 04/10/2023 KERNAIL KAUR 2609009WL014182 KERNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296842 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24041020230304540 04/10/2023 JASWINDER KAUR 2609009WL014182 JASWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297116 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24041020230304541 04/10/2023 HARPAL KAUR 2609009WL014182 HARPAL KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297117 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24041020230304542 04/10/2023 ANGRAJ KAUR 2609009WL014182 ANGRAJ KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297118 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-119-001/72
(NOHRA) 		2609009000NRG24041020230304543 04/10/2023 CHARANJIT KAUR 2609009WL014182 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297119 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-119-001/73
(NOHRA) 		2609009000NRG24041020230304544 04/10/2023 CHARANJIT KAUR 2609009WL014182 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296832 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24041020230304545 04/10/2023 RANJIT KAUR 2609009WL014182 RANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297120 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24041020230304546 04/10/2023 HARBANS KAUR 2609009WL014182 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297121 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24041020230304547 04/10/2023 BALVIR KAUR 2609009WL014182 BALVIR KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297123 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-119-001/82
(NOHRA) 		2609009000NRG24041020230304548 04/10/2023 PREETAM KAUR 2609009WL014182 PREETAM KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297216 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-119-001/86
(NOHRA) 		2609009000NRG24041020230304550 04/10/2023 MALKIT KAUR 2609009WL014182 MALKIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296903 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24041020230304551 04/10/2023 PARMJIT KAUR 2609009WL014182 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297179 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24041020230304552 04/10/2023 SWARAN KAUR 2609009WL014182 SWARAN KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297124 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG24041020230304554 04/10/2023 SARABJIT KAUR 2609009WL014182 SARABJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297177 SARBJIT KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-119-001/93
(NOHRA) 		2609009000NRG24041020230304555 04/10/2023 RANI 2609009WL014182 RANI 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297224 MRS RANI RANI STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-119-001/95
(NOHRA) 		2609009000NRG24041020230304556 04/10/2023 GURJINDER KAUR 2609009WL014182 GURJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377296850 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-119-001/96
(NOHRA) 		2609009000NRG24041020230304557 04/10/2023 BALJINDER KAUR 2609009WL014182 BALJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377297125 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-119-001/97
(NOHRA) 		2609009000NRG24041020230304558 04/10/2023 KULWINDER KAUR 2609009WL014182 KULWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377297311 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 66054 66054
401 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24041020230304342 04/10/2023 MANPREET KAUR 2609009WL014174 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296848 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-062-001/113
(GOBINDPURA) 		2609009000NRG24041020230304343 04/10/2023 HARDEEP SINGH 2609009WL014174 HARDEEP SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296902 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24041020230304349 04/10/2023 SAROJ RANI 2609009WL014174 SAROJ RANI 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297304 MRS SAROJ RANI STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-062-001/149
(GOBINDPURA) 		2609009000NRG24041020230304352 04/10/2023 NACHHATER SINGH 2609009WL014174 NACHHATER SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296988 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24041020230304356 04/10/2023 KARAMJIT KAUR 2609009WL014174 KARAMJIT KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7377296934 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24041020230304359 04/10/2023 KULDEEP KAUR 2609009WL014174 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296881 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24041020230304360 04/10/2023 BABLI 2609009WL014174 BABLI 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377296852 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24041020230304361 04/10/2023 MANPREET KAUR 2609009WL014174 MANPREET KAUR 00415 SBIN0051299 606 606 Rejected 10/11/2023 7377297217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24041020230304362 04/10/2023 SANDIP SINGH 2609009WL014174 SANDIP SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377297275 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-084-001/11
(KALSANA) 		2609009000NRG24041020230304408 04/10/2023 KESAR SINGH 2609009WL014178 KESAR SINGH 00415 SBIN0051299 1818 1818 Processed 12/11/2023 7377296844 KESAR SINGH SO KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
411 NABHA PB-09-009-084-001/19
(KALSANA) 		2609009000NRG24041020230304409 04/10/2023 BHINDER KAUR 2609009WL014178 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296939 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-084-001/2
(KALSANA) 		2609009000NRG24041020230304410 04/10/2023 JASVEER KAUR 2609009WL014178 JASVEER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296938 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-084-001/21
(KALSANA) 		2609009000NRG24041020230304411 04/10/2023 RAM SINGH 2609009WL014178 RAM SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297291 MR RAM SINGH STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-084-001/22
(KALSANA) 		2609009000NRG24041020230304412 04/10/2023 AMANDEEP KAUR 2609009WL014178 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296847 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24041020230304413 04/10/2023 CHARANJIT KAUR 2609009WL014178 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296946 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-084-001/29
(KALSANA) 		2609009000NRG24041020230304416 04/10/2023 SUKHDEV KAUR 2609009WL014178 SUKHDEV KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297230 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG24041020230304418 04/10/2023 NIRMAL SINGH 2609009WL014178 NIRMAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296990 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG24041020230304419 04/10/2023 KIRPAL KAUR 2609009WL014178 KIRPAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296896 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG24041020230304420 04/10/2023 HARBANS KAUR 2609009WL014178 HARBANS KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296882 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG24041020230304421 04/10/2023 GURMEET KAUR 2609009WL014178 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG24041020230304422 04/10/2023 BEANT SINGH 2609009WL014178 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296843 MR BEANT SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG24041020230304423 04/10/2023 RAJ SINGH 2609009WL014178 RAJ SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297315 MR RAJ SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG24041020230304424 04/10/2023 KIRNA 2609009WL014178 KIRNA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296846 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-084-001/38
(KALSANA) 		2609009000NRG24041020230304425 04/10/2023 SUKHWINDER KAUR 2609009WL014178 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG24041020230304426 04/10/2023 DALWINDER KAUR 2609009WL014178 DALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296937 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG24041020230304429 04/10/2023 KULDEEP KAUR 2609009WL014178 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296935 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-084-001/43
(KALSANA) 		2609009000NRG24041020230304430 04/10/2023 JARNAIL KAUR 2609009WL014178 JARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296945 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-084-001/5
(KALSANA) 		2609009000NRG24041020230304432 04/10/2023 DARSHAN SINGH 2609009WL014178 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296849 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG24041020230304433 04/10/2023 BHINDER KAUR 2609009WL014178 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296845 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-084-001/56
(KALSANA) 		2609009000NRG24041020230304434 04/10/2023 SUKHWINDER KAUR 2609009WL014178 SUKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7377296895 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG24041020230304435 04/10/2023 NATH SINGH 2609009WL014178 NATH SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377297205 MR NATH SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG24041020230304437 04/10/2023 DARSHAN SINGH 2609009WL014178 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296936 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-084-001/70
(KALSANA) 		2609009000NRG24041020230304438 04/10/2023 DIDAR SINGH 2609009WL014178 DIDAR SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296933 MR DIDAR SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-084-001/72
(KALSANA) 		2609009000NRG24041020230304440 04/10/2023 SANDEEP KHAN 2609009WL014178 SANDEEP KHAN 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297247 MR SANDEEP KHAN STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-084-001/77
(KALSANA) 		2609009000NRG24041020230304443 04/10/2023 jagtar singh 2609009WL014178 jagtar singh 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296828 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
436 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG24041020230304444 04/10/2023 seema 2609009WL014178 seema 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377297231 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-084-001/81
(KALSANA) 		2609009000NRG24041020230304445 04/10/2023 kulwinder kaur 2609009WL014178 kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297248 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG24041020230304446 04/10/2023 BAGGA SINGH 2609009WL014178 BAGGA SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377296891 MR BAGGA SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24041020230303771 04/10/2023 JOTI 2609009WL014156 JOTI 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377296887 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24041020230304447 04/10/2023 AMANDEEP KAUR 2609009WL014179 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296906 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-173-001/102
(Mallewal Patti) 		2609009000NRG24041020230304448 04/10/2023 GURPREET KAUR 2609009WL014179 GURPREET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297261 Mrs. Gurpreet Kaur INDIAN BANK(607105)
442 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24041020230304450 04/10/2023 KULWINDER KAUR 2609009WL014179 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297225 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24041020230304451 04/10/2023 BHINDER KAUR 2609009WL014179 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296880 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24041020230304452 04/10/2023 PARMJIT 2609009WL014179 PARMJIT 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296890 MRS PARMJIT STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24041020230304453 04/10/2023 BALJINDER KAUR 2609009WL014179 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296897 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24041020230304454 04/10/2023 HABIBAN 2609009WL014179 HABIBAN 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296892 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24041020230304455 04/10/2023 KARNAIL KAUR 2609009WL014179 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297193 KARNAIL KAUR ICICI BANK LTD(508534)
448 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24041020230304456 04/10/2023 GURDEV SINGH 2609009WL014179 GURDEV SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377297203 GURDEV SINGH ICICI BANK LTD(508534)
449 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24041020230304457 04/10/2023 SANDEEP KAUR 2609009WL014179 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296898 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24041020230304458 04/10/2023 KARTAR SINGH 2609009WL014179 KARTAR SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296947 MR KARTAR SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24041020230304459 04/10/2023 GURMIT KAUR 2609009WL014179 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297238 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24041020230304460 04/10/2023 SEEMA 2609009WL014179 SEEMA 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377296884 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24041020230304461 04/10/2023 GURNAM SINGH 2609009WL014179 GURNAM SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297195 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24041020230304462 04/10/2023 BHAGWAN SINGH 2609009WL014179 BHAGWAN SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377296883 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24041020230304463 04/10/2023 RANI 2609009WL014179 RANI 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297194 MRS RANI STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24041020230304464 04/10/2023 MUKHTIAR KAUR 2609009WL014179 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296889 MUKHTIAR KAUR ICICI BANK LTD(508534)
457 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24041020230304465 04/10/2023 SAROJ KAUR 2609009WL014179 SAROJ KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296899 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24041020230304466 04/10/2023 JASMEL KAUR 2609009WL014179 JASMEL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297202 JASMAIL KAUR ICICI BANK LTD(508534)
459 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24041020230304467 04/10/2023 JASPAL KAUR 2609009WL014179 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377296885 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24041020230304468 04/10/2023 GAFOORA 2609009WL014179 GAFOORA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377296888 GAFORA ICICI BANK LTD(508534)
461 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24041020230304469 04/10/2023 NEEFA 2609009WL014179 NEEFA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377297192 NEEFA PUNJAB & SIND BANK(607087)
462 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24041020230304471 04/10/2023 MANDEEP SINGH 2609009WL014179 MANDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377297228 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-173-001/9
(Mallewal Patti) 		2609009000NRG24041020230304472 04/10/2023 MAJOR SINGH 2609009WL014179 MAJOR SINGH 00415 SBIN0051299 606 606 Processed 11/11/2023 7377296954 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 106353 106353
464 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24041020230304250 04/10/2023 GURMAIL KAUR 2609009WL014171 GURMAIL KAUR 00462 UCBA0002855 303 303 Processed 11/11/2023 7377296862 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
465 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24041020230304253 04/10/2023 BALVEER KAUR 2609009WL014171 BALVEER KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377296858 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
466 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24041020230304254 04/10/2023 KIRANDEEP KAUR 2609009WL014171 KIRANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377296913 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
467 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24041020230304316 04/10/2023 SUKHWINDER KAUR 2609009WL014173 SUKHWINDER KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296865 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
468 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24041020230304317 04/10/2023 CHHINDERPAL KAUR 2609009WL014173 CHHINDERPAL KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377297071 CHHINDERPAL KAUR UCO BANK(607066)
469 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24041020230304320 04/10/2023 JASVEER KAUR 2609009WL014173 JASVEER KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296909 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
470 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24041020230304331 04/10/2023 SARBJIT KAUR 2609009WL014173 SARBJIT KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296919 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
471 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24041020230304332 04/10/2023 KULWANT KAUR 2609009WL014173 KULWANT KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296859 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
472 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24041020230304335 04/10/2023 JASVIR KAUR 2609009WL014173 JASVIR KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296918 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
473 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24041020230304337 04/10/2023 JASWANT KAUR 2609009WL014173 JASWANT KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296910 JASWANT KAUR UCO BANK(607066)
474 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG24041020230304339 04/10/2023 MANJIT KAUR 2609009WL014173 MANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7377296908 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
475 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24041020230304559 04/10/2023 GURPREET KAUR 2609009WL014183 GURPREET KAUR 00462 UCBA0002855 606 606 Processed 11/11/2023 7377297082 GURPREET KAUR UCO BANK(607066)
476 NABHA PB-09-009-167-001/12
(UPLAN) 		2609009000NRG24041020230304560 04/10/2023 JASPAL KAUR 2609009WL014183 JASPAL KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296907 JASPAL KAUR UCO BANK(607066)
477 NABHA PB-09-009-167-001/17
(UPLAN) 		2609009000NRG24041020230304561 04/10/2023 BALJIT KAUR 2609009WL014183 BALJIT KAUR 00462 UCBA0002855 606 606 Processed 11/11/2023 7377296824 BALJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
478 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24041020230304562 04/10/2023 RANO 2609009WL014183 RANO 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296825 RANO UCO BANK(607066)
479 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24041020230304563 04/10/2023 JASPAL KAUR 2609009WL014183 JASPAL KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296826 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
480 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24041020230304564 04/10/2023 TAJO 2609009WL014183 TAJO 00462 UCBA0002855 303 303 Processed 11/11/2023 7377296854 TAJO W/O BHIM KHA UCO BANK(607066)
481 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24041020230304565 04/10/2023 NACHHATAR KAUR 2609009WL014183 NACHHATAR KAUR 00462 UCBA0002855 606 606 Processed 11/11/2023 7377296855 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24041020230304566 04/10/2023 SANDIP KAUR 2609009WL014183 SANDIP KAUR 00462 UCBA0002855 303 303 Processed 11/11/2023 7377296861 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24041020230304567 04/10/2023 CHARNJIT KAUR 2609009WL014183 CHARNJIT KAUR 00462 UCBA0002855 606 606 Processed 11/11/2023 7377296860 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24041020230304568 04/10/2023 SARBJIT KAUR 2609009WL014183 SARBJIT KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296856 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
485 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24041020230304569 04/10/2023 RAJ KAUR 2609009WL014183 RAJ KAUR 00462 UCBA0002855 303 303 Processed 11/11/2023 7377296853 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
486 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24041020230304571 04/10/2023 SADIK KHAN 2609009WL014183 SADIK KHAN 00462 UCBA0002855 909 909 Processed 11/11/2023 7377296816 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
SubTotal 21816 21816
487 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24041020230304675 04/10/2023 GURMEL SINGH 2609009WL014186 GURMEL SINGH 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297164 GURMEL SINGH BANK OF BARODA(606985)
488 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24041020230304678 04/10/2023 PARAMJIT KAUR 2609009WL014186 PARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297184 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
489 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24041020230304680 04/10/2023 GURTEJ KAUR 2609009WL014186 GURTEJ KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377296827 GURTEJ KAUR ICICI BANK LTD(508534)
490 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24041020230304681 04/10/2023 HARDEEP KAUR 2609009WL014186 HARDEEP KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297208 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24041020230304682 04/10/2023 KARAMJIT KAUR 2609009WL014186 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297219 KARAMJIT KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24041020230304685 04/10/2023 Darshan kaur 2609009WL014186 Darshan kaur 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297245 DARSHAN KAUR UNION BANK OF INDIA(508500)
493 NABHA PB-09-009-033-001/80
(CHATHE) 		2609009000NRG24041020230304687 04/10/2023 RANI 2609009WL014186 RANI 00468 UBIN0562955 303 303 Processed 11/11/2023 7377297277 RANI ICICI BANK LTD(508534)
494 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24041020230304692 04/10/2023 HARPREET KAUR 2609009WL014186 HARPREET KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297267 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24041020230303910 04/10/2023 KARAMJIT KAUR 2609009WL014160 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297174 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
496 NABHA PB-09-009-046-001/217
(DHINGHI) 		2609009000NRG24041020230303912 04/10/2023 SANDEEP KAUR 2609009WL014160 SANDEEP KAUR 00468 UBIN0562955 303 303 Processed 11/11/2023 7377296829 SANDEEP KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24041020230304272 04/10/2023 RAM SINGH 2609009WL014172 RAM SINGH 00468 UBIN0562955 909 909 Processed 11/11/2023 7377297129 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24041020230304330 04/10/2023 DHARAM SINGH 2609009WL014173 DHARAM SINGH 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377297308 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
499 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24041020230304388 04/10/2023 SUKHWINDER KAUR 2609009WL014177 SUKHWINDER KAUR 00468 UBIN0565067 303 303 Processed 11/11/2023 7377297273 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
500 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24041020230304663 04/10/2023 JASWANT KAUR 2609009WL014186 JASWANT KAUR 00468 UBIN0819646 909 909 Processed 11/11/2023 7377296857 JASWANT KAUR ICICI BANK LTD(508534)
501 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24041020230304314 04/10/2023 HARWINDER KAUR 2609009WL014173 HARWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296917 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
502 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24041020230304315 04/10/2023 KRISHNA 2609009WL014173 KRISHNA 00468 UBIN0819646 909 909 Processed 11/11/2023 7377296864 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
503 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24041020230304318 04/10/2023 SUKHWINDER KAUR 2609009WL014173 SUKHWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296916 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
504 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24041020230304326 04/10/2023 GAGANDEEP KAUR 2609009WL014173 GAGANDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296879 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
505 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24041020230304334 04/10/2023 Manjit kaur 2609009WL014173 Manjit kaur 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296915 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
506 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24041020230304341 04/10/2023 JASWINDER KAUR 2609009WL014173 JASWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296863 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
507 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24041020230303829 04/10/2023 JASBIR KAUR 2609009WL014158 JASBIR KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296817 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
508 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24041020230303832 04/10/2023 JASVIR KAUR 2609009WL014158 JASVIR KAUR 00468 UBIN0819646 909 909 Processed 11/11/2023 7377296819 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
509 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24041020230303835 04/10/2023 AJMER KAUR 2609009WL014158 AJMER KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296820 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
510 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24041020230303838 04/10/2023 RAJDEEP KAUR 2609009WL014158 RAJDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296821 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
511 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24041020230303843 04/10/2023 KAMALPREET KAUR 2609009WL014158 KAMALPREET KAUR 00468 UBIN0819646 1212 1212 Processed 11/11/2023 7377296823 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
512 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24041020230304673 04/10/2023 CHARANJIT KAUR 2609009WL014186 CHARANJIT KAUR 00468 UBIN0917885 909 909 Processed 11/11/2023 7377296806 CHARANJIT KAUR W O T BANK OF BARODA(606985)
513 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24041020230304323 04/10/2023 MANN KAUR 2609009WL014173 MANN KAUR 00468 UBIN0917885 606 606 Processed 11/11/2023 7377296921 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
514 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24041020230303830 04/10/2023 TEZ KAUR 2609009WL014158 TEZ KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7377296818 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
515 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24041020230303840 04/10/2023 SINDER KAUR 2609009WL014158 SINDER KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7377297260 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
516 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24041020230303842 04/10/2023 AKWINDER KAUR 2609009WL014158 AKWINDER KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7377296822 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 693870 693870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_041023APB_FTO_58347 AXIS BANK UTIB0001857 KHERI JATTAN 7575
2 NABHA PB2609009_041023APB_FTO_58347 AXIS BANK UTIB0003505 Bhawanigarh 1515
3 NABHA PB2609009_041023APB_FTO_58347 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 12423
4 NABHA PB2609009_041023APB_FTO_58347 Bank of India BKID0006563 MANDAUR 2424
5 NABHA PB2609009_041023APB_FTO_58347 Bank of India BKID0006587 NABHA 1818
6 NABHA PB2609009_041023APB_FTO_58347 Canara Bank CNRB0002119 NABHA 3030
7 NABHA PB2609009_041023APB_FTO_58347 Canara Bank CNRB0004332 Rangheri kalan 30603
8 NABHA PB2609009_041023APB_FTO_58347 Canara Bank CNRB0005540 BHADSON 1818
9 NABHA PB2609009_041023APB_FTO_58347 Central Bank Of India CBIN0284682 Nabha 303
10 NABHA PB2609009_041023APB_FTO_58347 HDFC HDFC0000803 AMLOH - PUNJAB 1212
11 NABHA PB2609009_041023APB_FTO_58347 HDFC HDFC0002319 BHADSON 1212
12 NABHA PB2609009_041023APB_FTO_58347 ICICI BANK ICIC0000293 SANGRUR 909
13 NABHA PB2609009_041023APB_FTO_58347 Indian Bank IDIB000C168 Chahal 1818
14 NABHA PB2609009_041023APB_FTO_58347 Indian Bank IDIB000N039 NABHA 2121
15 NABHA PB2609009_041023APB_FTO_58347 Indian Bank IDIB000N503 NABHA 9999
16 NABHA PB2609009_041023APB_FTO_58347 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
17 NABHA PB2609009_041023APB_FTO_58347 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3636
18 NABHA PB2609009_041023APB_FTO_58347 Punjab & Sind Bank PSIB0000092 NABHA 606
19 NABHA PB2609009_041023APB_FTO_58347 Punjab & Sind Bank PSIB0000456 TOHRA 58176
20 NABHA PB2609009_041023APB_FTO_58347 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
21 NABHA PB2609009_041023APB_FTO_58347 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
22 NABHA PB2609009_041023APB_FTO_58347 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1212
23 NABHA PB2609009_041023APB_FTO_58347 Punjab Gramin Bank PUNB0PGB003 CHEHAL 3636
24 NABHA PB2609009_041023APB_FTO_58347 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
25 NABHA PB2609009_041023APB_FTO_58347 Punjab Gramin Bank PUNB0PGB003 THUHI 11514
26 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0019110 Bagrian 909
27 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0020410 Nabha 6666
28 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0024910 Chhintanwala 74538
29 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0035100 NABHA MAIN 3030
30 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0126110 Bhadson 50904
31 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 32421
32 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0353100 DHABLAN 1515
33 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 24846
34 NABHA PB2609009_041023APB_FTO_58347 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 46359
35 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0001452 NABHA 9696
36 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0007190 GAJJU MAJRA 12423
37 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050013 NABHA 4545
38 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050020 BHADSON 13635
39 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050147 KAKRALA 13635
40 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1515
41 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050434 GURDITPURA 6666
42 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1515
43 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0051133 NAURA 66054
44 NABHA PB2609009_041023APB_FTO_58347 State Bank of India SBIN0051299 MALEWAL 106353
45 NABHA PB2609009_041023APB_FTO_58347 UCO Bank UCBA0002855 Nabha 21816
46 NABHA PB2609009_041023APB_FTO_58347 Union Bank of India UBIN0562955 NABHA 9999
47 NABHA PB2609009_041023APB_FTO_58347 Union Bank of India UBIN0565067 BHADSON 303
48 NABHA PB2609009_041023APB_FTO_58347 Union Bank of India UBIN0819646 NABHA 13635
49 NABHA PB2609009_041023APB_FTO_58347 Union Bank of India UBIN0917885 NABHA 4242

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