Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_131223APB_FTO_76623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24131220230423138 13/12/2023 SUKHWINDER KAUR 2609009WL020413 SUKHWINDER KAUR 00032 UTIB0000098 1818 1818 Processed 02/03/2024 1158604197 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 NABHA PB-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24131220230422805 13/12/2023 SONA RANI 2609009WL020404 SONA RANI 00045 BARB0NABHAX 909 909 Processed 01/03/2024 1158604094 SONA RANI BANK OF BARODA(606985)
3 NABHA PB-09-009-016-001/261
(BAURAN KHURD) 		2609009000NRG24131220230422833 13/12/2023 SARABJEET KAUR 2609009WL020404 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604097 SARABJEET KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG24131220230423026 13/12/2023 CHARANJIT KAUR 2609009WL020411 CHARANJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1158604070 CHARANJEET KAUR WO A BANK OF BARODA(606985)
5 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24131220230423028 13/12/2023 SARABJEET KAUR 2609009WL020411 SARABJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604084 SARABJEET KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG24131220230423033 13/12/2023 BALVIR KAUR 2609009WL020411 BALVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1158604039 BALVIR KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24131220230423034 13/12/2023 JAGAR SINGH 2609009WL020411 JAGAR SINGH 00045 BARB0NABHAX 1515 1515 Processed 02/03/2024 1158604103 JAGAR SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24131220230423035 13/12/2023 SATYA KAUR 2609009WL020411 SATYA KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604066 SATYA KAUR WO JAGROO BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24131220230423038 13/12/2023 KARNAIL SINGH 2609009WL020411 KARNAIL SINGH 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604071 KARNAIL SINGH S O GU BANK OF BARODA(606985)
10 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24131220230423037 13/12/2023 MUKHTIAR KAUR 2609009WL020411 MUKHTIAR KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604067 MUKHTIAR KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24131220230423044 13/12/2023 HARDAAS SINGH 2609009WL020411 HARDAAS SINGH 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1158604076 HARDAAS SINGH S O KA BANK OF BARODA(606985)
12 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24131220230423045 13/12/2023 SUKHWINDER KAUR 2609009WL020411 SUKHWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1158604069 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG24131220230423047 13/12/2023 JASWINDER KAUR 2609009WL020411 JASWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604104 JASWINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24131220230423082 13/12/2023 BABY KAUR 2609009WL020413 BABY KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604074 BABY KAUR W O JASPA BANK OF BARODA(606985)
15 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24131220230423081 13/12/2023 JASPAL SINGH 2609009WL020413 JASPAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604079 ASPAL SINGH BANK OF BARODA(606985)
16 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24131220230423085 13/12/2023 JASWANT KAUR 2609009WL020413 JASWANT KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1158604096 ASWANT KAUR W O JAG BANK OF BARODA(606985)
17 NABHA PB-09-009-081-001/147
(KALAH MAJRA) 		2609009000NRG24131220230423351 13/12/2023 GAGANDEEP KAUR 2609009WL020421 GAGANDEEP KAUR 00045 BARB0NABHAX 606 606 Processed 01/03/2024 1158604090 GAGANDEEP KAUR HDFC BANK LTD(607152)
18 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24131220230422845 13/12/2023 AMRITPAL KAUR 2609009WL020405 AMRITPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604091 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
19 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24131220230422848 13/12/2023 Mariko 2609009WL020405 Mariko 00045 BARB0NABHAX 606 606 Processed 01/03/2024 1158604098 MARIKO BANK OF BARODA(606985)
20 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24131220230422859 13/12/2023 JARNAIL KAUR 2609009WL020405 JARNAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604044 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
21 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24131220230422871 13/12/2023 JAVEDA BEGAM 2609009WL020405 JAVEDA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604083 JAVEDA BEGAM ICICI BANK LTD(508534)
22 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24131220230422873 13/12/2023 DALIP KAUR 2609009WL020405 DALIP KAUR 00045 BARB0NABHAX 606 606 Processed 01/03/2024 1158604047 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24131220230422876 13/12/2023 DAROPTI DEVI 2609009WL020405 DAROPTI DEVI 00045 BARB0NABHAX 1515 1515 Processed 01/03/2024 1158604045 DAROPTI WO LABH SINGH UCO BANK(607066)
24 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24131220230423124 13/12/2023 HARPREET KAUR 2609009WL020413 HARPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604088 HARPREET KAUR BANK OF BARODA(606985)
25 NABHA PB-09-009-142-001/134
(SADHOHERI) 		2609009000NRG24131220230423158 13/12/2023 JASWANT KAUR 2609009WL020414 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604081 ASWANT KAUR CDPO W BANK OF BARODA(606985)
26 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24131220230423173 13/12/2023 BALJINDER KAUR 2609009WL020414 BALJINDER KAUR 00045 BARB0NABHAX 606 606 Processed 01/03/2024 1158604008 BALJINDER KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG24131220230423177 13/12/2023 SUKHWINDERKAUR 2609009WL020414 SUKHWINDERKAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604078 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
28 NABHA PB-09-009-146-001/33
(SALUWAL) 		2609009000NRG24131220230422886 13/12/2023 URMILA 2609009WL020407 URMILA 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1158604101 URMILA BANK OF BARODA(606985)
SubTotal 37875 37875
29 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG24131220230422811 13/12/2023 HARJINDER KAUR 2609009WL020404 HARJINDER KAUR 00048 BKID0006587 1515 1515 Processed 01/03/2024 1158603977 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
30 NABHA PB-09-009-016-001/232
(BAURAN KHURD) 		2609009000NRG24131220230422821 13/12/2023 JASPAL KAUR 2609009WL020404 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 01/03/2024 1158604020 JASPAL KAUR DO NIRMAL SINGH BANK OF INDIA(508505)
31 NABHA PB-09-009-142-001/2
(SADHOHERI) 		2609009000NRG24131220230423159 13/12/2023 GURMEET KAUR 2609009WL020414 GURMEET KAUR 00048 BKID0006587 1818 1818 Processed 01/03/2024 1158604028 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
32 NABHA PB-09-009-024-001/1
(BHOJO MAJRI) 		2609009000NRG24131220230423048 13/12/2023 SARBJIT KAUR 2609009WL020412 SARBJIT KAUR 00078 CNRB0002119 303 303 Processed 01/03/2024 1158604128 SARABJIT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG24131220230423051 13/12/2023 JASWINDER KAUR 2609009WL020412 JASWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/03/2024 1158604117 JASWINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG24131220230423053 13/12/2023 KIRANJIT KAUR 2609009WL020412 KIRANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604168 KIRNA KIRNA ICICI BANK LTD(508534)
35 NABHA PB-09-009-024-001/17
(BHOJO MAJRI) 		2609009000NRG24131220230423054 13/12/2023 KULVINDER KAUR 2609009WL020412 KULVINDER KAUR 00078 CNRB0002119 606 606 Processed 01/03/2024 1158604130 KULWINDER KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-024-001/40
(BHOJO MAJRI) 		2609009000NRG24131220230423057 13/12/2023 SANDEEP KAUR 2609009WL020412 SANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604161 SANDEEP KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24131220230423058 13/12/2023 MUKHTIAR KAUR 2609009WL020412 MUKHTIAR KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604162 MUKHTIAR KAUR CANARA BANK(508532)
38 NABHA PB-09-009-024-001/5
(BHOJO MAJRI) 		2609009000NRG24131220230423059 13/12/2023 PARMJIT KAUR 2609009WL020412 PARMJIT KAUR 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1158604127 PARAMJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-024-001/52
(BHOJO MAJRI) 		2609009000NRG24131220230423060 13/12/2023 BALWINDER KAUR 2609009WL020412 BALWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 02/03/2024 1158604159 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
40 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG24131220230423061 13/12/2023 JARNAIL KAUR 2609009WL020412 JARNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604132 JARNAIL KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG24131220230423062 13/12/2023 SURJIT KAUR 2609009WL020412 SURJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604166 SURJEET KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG24131220230423063 13/12/2023 REENA RANI 2609009WL020412 REENA RANI 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604163 REENA RANI ICICI BANK LTD(508534)
43 NABHA PB-09-009-024-001/7
(BHOJO MAJRI) 		2609009000NRG24131220230423065 13/12/2023 JASPAL KAUR 2609009WL020412 JASPAL KAUR 00078 CNRB0002119 909 909 Processed 01/03/2024 1158604126 JASPAL KAUR CANARA BANK(508532)
44 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG24131220230423066 13/12/2023 AMANDEEP KAUR 2609009WL020412 AMANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 01/03/2024 1158604169 AMANDEEP KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG24131220230423069 13/12/2023 CHOTTI 2609009WL020412 CHOTTI 00078 CNRB0002119 1515 1515 Processed 01/03/2024 1158604160 CHHOTI ICICI BANK LTD(508534)
46 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24131220230423353 13/12/2023 MEHAR SINGH 2609009WL020421 MEHAR SINGH 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604178 MEHAR SINGH CANARA BANK(508532)
47 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24131220230422887 13/12/2023 HAMIR KAUR 2609009WL020407 HAMIR KAUR 00078 CNRB0002119 1818 1818 Processed 01/03/2024 1158604191 HAMIR KAUR CANARA BANK(508532)
SubTotal 23937 23937
48 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24131220230422992 13/12/2023 KULDEEP KAUR 2609009WL020410 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 01/03/2024 1158603942 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
49 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG24131220230422896 13/12/2023 SUKHWINDER KAUR 2609009WL020408 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 01/03/2024 1158603956 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
50 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24131220230423071 13/12/2023 AMANDEEP KAUR 2609009WL020413 AMANDEEP KAUR 00152 HDFC0000116 1818 1818 Processed 01/03/2024 1158604312 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
51 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24131220230423178 13/12/2023 RANJIT KAUR 2609009WL020414 RANJIT KAUR 00152 HDFC0002718 606 606 Processed 01/03/2024 1158604306 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
52 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG24131220230422982 13/12/2023 LOVEPREET KAUR 2609009WL020410 LOVEPREET KAUR 00165 IBKL0000895 1212 1212 Processed 01/03/2024 1158604055 LOVEPREET KAUR IDBI BANK(607095)
53 NABHA PB-09-009-132-001/188
(RAMGARH(B)) 		2609009000NRG24131220230423000 13/12/2023 HARJINDER KAUR 2609009WL020410 HARJINDER KAUR 00165 IBKL0000895 1818 1818 Processed 01/03/2024 1158604049 HARJINDER KAUR IDBI BANK(607095)
54 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24131220230423020 13/12/2023 JARNAIL KAUR 2609009WL020410 JARNAIL KAUR 00165 IBKL0000895 1818 1818 Processed 01/03/2024 1158604052 JARNAIL KAUR IDBI BANK(607095)
SubTotal 4848 4848
55 NABHA PB-09-009-101-001/123
(LADHA HERI) 		2609009000NRG24131220230422846 13/12/2023 Nishan Kaur 2609009WL020405 Nishan Kaur 00165 IBKL0001771 1212 1212 Processed 01/03/2024 1158604099 NISHAN KAUR IDBI BANK(607095)
SubTotal 1212 1212
56 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24131220230423162 13/12/2023 BALJINDER KAUR 2609009WL020414 BALJINDER KAUR 00168 ICIC0000789 1515 1515 Processed 01/03/2024 1158603920 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
57 NABHA PB-09-009-024-001/24
(BHOJO MAJRI) 		2609009000NRG24131220230423055 13/12/2023 KUTEJA 2609009WL020412 KUTEJA 00176 IDIB000L021 1818 1818 Processed 01/03/2024 1158604258 Mrs. KATEJA BEGAM INDIAN BANK(607105)
58 NABHA PB-09-009-024-001/3
(BHOJO MAJRI) 		2609009000NRG24131220230423056 13/12/2023 JASBIR KAUR 2609009WL020412 JASBIR KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1158603950 JASVIR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG24131220230423064 13/12/2023 GEJ KAUR 2609009WL020412 GEJ KAUR 00176 IDIB000L021 1212 1212 Processed 01/03/2024 1158604268 Mrs. GEJ KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG24131220230423067 13/12/2023 SANDEEP KAUR 2609009WL020412 SANDEEP KAUR 00176 IDIB000L021 303 303 Processed 01/03/2024 1158603984 Mrs. SANDEEP KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG24131220230423068 13/12/2023 BANT KAUR 2609009WL020412 BANT KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1158603983 Mrs. BANT KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG24131220230423070 13/12/2023 SARABJEET KAUR 2609009WL020412 SARABJEET KAUR 00176 IDIB000L021 1515 1515 Processed 01/03/2024 1158603985 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
63 NABHA PB-09-009-016-001/135
(BAURAN KHURD) 		2609009000NRG24131220230422804 13/12/2023 PARAMJIT KAUR 2609009WL020404 PARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158604031 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG24131220230422806 13/12/2023 KRISHNA 2609009WL020404 KRISHNA 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604014 Mrs. Krishna . INDIAN BANK(607105)
65 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24131220230423626 13/12/2023 PARAMJEET KAUR 2609009WL020427 PARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604033 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24131220230423628 13/12/2023 JASVIR KAUR 2609009WL020427 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158603928 Mrs. Jasvir Kaur INDIAN BANK(607105)
67 NABHA PB-09-009-016-001/212
(BAURAN KHURD) 		2609009000NRG24131220230422814 13/12/2023 AMARJIT 2609009WL020404 AMARJIT 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1158603929 Mrs. Amarjit INDIAN BANK(607105)
68 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG24131220230422818 13/12/2023 AMANDEEP KAUR 2609009WL020404 AMANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604017 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-016-001/228
(BAURAN KHURD) 		2609009000NRG24131220230422819 13/12/2023 RAJINDER KAUR 2609009WL020404 RAJINDER KAUR 00176 IDIB000N039 909 909 Processed 01/03/2024 1158604021 RAJINDER KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24131220230422820 13/12/2023 MANDEEP KAUR 2609009WL020404 MANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158603931 Mrs. MANDEEP KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24131220230423630 13/12/2023 KULWINDER KAUR 2609009WL020427 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158604316 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24131220230422822 13/12/2023 PARAMJIT KAUR 2609009WL020404 PARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1158603932 Mrs. Paramjit Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-016-001/240
(BAURAN KHURD) 		2609009000NRG24131220230422826 13/12/2023 JASPREET KAUR 2609009WL020404 JASPREET KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158603895 Mrs. JASPREET KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-016-001/244
(BAURAN KHURD) 		2609009000NRG24131220230422827 13/12/2023 RAJWINDER KAUR 2609009WL020404 RAJWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158604309 Mrs. Rajwinder Kaur INDIAN BANK(607105)
75 NABHA PB-09-009-016-001/247
(BAURAN KHURD) 		2609009000NRG24131220230422829 13/12/2023 HARBANS KAUR 2609009WL020404 HARBANS KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158603893 Mrs. HARBANS KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-016-001/249
(BAURAN KHURD) 		2609009000NRG24131220230422830 13/12/2023 KULDEEP KAUR 2609009WL020404 KULDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1158603894 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-016-001/263
(BAURAN KHURD) 		2609009000NRG24131220230422834 13/12/2023 KULWINDER KAUR 2609009WL020404 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1158604038 Mrs. Kulwinder Kaur INDIAN BANK(607105)
78 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG24131220230422835 13/12/2023 SINDER PAL KAUR 2609009WL020404 SINDER PAL KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604027 Mrs. Shinder Pal Kaur INDIAN BANK(607105)
79 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24131220230423631 13/12/2023 SARABJIT KAUR 2609009WL020427 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604278 Mrs. SARABJIT KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24131220230423635 13/12/2023 SHINDER KAUR 2609009WL020427 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604276 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24131220230422840 13/12/2023 BANT KAUR 2609009WL020404 BANT KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1158604311 Mrs. BANT KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24131220230423636 13/12/2023 BHAJAN KAUR 2609009WL020427 BHAJAN KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158604273 Mrs. BHAJAN KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24131220230423339 13/12/2023 LAKHVIR SINGH 2609009WL020421 LAKHVIR SINGH 00176 IDIB000N039 909 909 Processed 01/03/2024 1158603917 Mrs. MANPREET KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24131220230423122 13/12/2023 INDERJIT SINGH 2609009WL020413 INDERJIT SINGH 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1158603949 NDERJIT SINGH SO MA BANK OF BARODA(606985)
SubTotal 32118 32118
85 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24131220230422891 13/12/2023 RAJPAL KAUR 2609009WL020408 RAJPAL KAUR 00176 IDIB000N503 1515 1515 Processed 01/03/2024 1158603937 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-024-001/111
(BHOJO MAJRI) 		2609009000NRG24131220230423050 13/12/2023 HARPREET KAUR 2609009WL020412 HARPREET KAUR 00176 IDIB000N503 1515 1515 Processed 02/03/2024 1158603946 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
87 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24131220230423089 13/12/2023 BALJINDER KAUR 2609009WL020413 BALJINDER KAUR 00176 IDIB000N503 1212 1212 Processed 02/03/2024 1158603897 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24131220230423343 13/12/2023 SANDEEP KAUR 2609009WL020421 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 02/03/2024 1158604315 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24131220230423346 13/12/2023 HARPREET KAUR 2609009WL020421 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 02/03/2024 1158603912 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24131220230423359 13/12/2023 ANGREJ KAUR 2609009WL020421 ANGREJ KAUR 00176 IDIB000N503 1515 1515 Processed 01/03/2024 1158603916 Mrs. ANGREJ KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24131220230423396 13/12/2023 KULDEEP KAUR 2609009WL020421 KULDEEP KAUR 00176 IDIB000N503 303 303 Processed 01/03/2024 1158604266 Mrs. KULDEEP KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24131220230422862 13/12/2023 BALJEET KAUR 2609009WL020405 BALJEET KAUR 00176 IDIB000N503 1212 1212 Processed 01/03/2024 1158604290 BALJEET KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24131220230422875 13/12/2023 SUKHWINDER KAUR 2609009WL020405 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1158603913 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
94 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24131220230422934 13/12/2023 RUPINDERJIT KAUR 2609009WL020409 RUPINDERJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1158603927 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
SubTotal 13938 13938
95 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24131220230423637 13/12/2023 SOHAN DASS 2609009WL020427 SOHAN DASS 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158604025 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24131220230423645 13/12/2023 JASPREET KAUR 2609009WL020427 JASPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 02/03/2024 1158603994 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
97 NABHA PB-09-009-016-001/147
(BAURAN KHURD) 		2609009000NRG24131220230422809 13/12/2023 MANJIT KAUR 2609009WL020404 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 01/03/2024 1158603998 MANJIT KAUR WO S JASBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
98 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24131220230422918 13/12/2023 SATIYA DEVI 2609009WL020408 SATIYA DEVI 00349 PSIB0000850 1515 1515 Processed 01/03/2024 1158604041 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24131220230423384 13/12/2023 BALJIT SINGH 2609009WL020421 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 01/03/2024 1158604042 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
100 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG24131220230422898 13/12/2023 SAMEENA 2609009WL020408 SAMEENA 00349 PSIB0021090 1515 1515 Processed 01/03/2024 1158604105 SAMEENA ICICI BANK LTD(508534)
101 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24131220230422851 13/12/2023 MANJIT KAUR 2609009WL020405 MANJIT KAUR 00349 PSIB0021090 1818 1818 Processed 01/03/2024 1158604068 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24131220230422857 13/12/2023 DAVINDER KAUR 2609009WL020405 DAVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 02/03/2024 1158604080 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
103 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24131220230422863 13/12/2023 MANJIT KAUR 2609009WL020405 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 01/03/2024 1158604064 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
104 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24131220230423388 13/12/2023 SARABJIT KAUR 2609009WL020421 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158604065 SARABJIT KAUR HDFC BANK LTD(607152)
105 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24131220230423646 13/12/2023 PAWANDEEP KAUR 2609009WL020427 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158604018 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24131220230423647 13/12/2023 KARMJIT KAUR 2609009WL020427 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1158603974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
107 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24131220230422861 13/12/2023 SHANTI 2609009WL020405 SHANTI 00354 PUNB0019110 909 909 Rejected 01/03/2024 1158603999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
108 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24131220230422904 13/12/2023 BALJIT KAUR 2609009WL020408 BALJIT KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1158604001 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24131220230422915 13/12/2023 HARDEEP KAUR 2609009WL020408 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Rejected 01/03/2024 1158604002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24131220230423387 13/12/2023 AVTAR SINGH 2609009WL020421 AVTAR SINGH 00354 PUNB0020410 1212 1212 Processed 02/03/2024 1158604000 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24131220230422842 13/12/2023 SARBATI DEVI 2609009WL020405 SARBATI DEVI 00354 PUNB0020410 1818 1818 Processed 01/03/2024 1158604006 SARBATI DEVI ICICI BANK LTD(508534)
112 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24131220230422852 13/12/2023 GURMEET KAUR 2609009WL020405 GURMEET KAUR 00354 PUNB0020410 1515 1515 Processed 02/03/2024 1158604005 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24131220230422868 13/12/2023 GURDEV KAUR 2609009WL020405 GURDEV KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1158604004 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24131220230423123 13/12/2023 SIMRANJIT KAUR 2609009WL020413 SIMRANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1158604003 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-132-001/52
(RAMGARH(B)) 		2609009000NRG24131220230423006 13/12/2023 BALWINDER KAUR 2609009WL020410 BALWINDER KAUR 00354 PUNB0020410 303 303 Processed 02/03/2024 1158603995 BALWINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
116 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24131220230422890 13/12/2023 KULWANT KAUR 2609009WL020408 KULWANT KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604011 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24131220230422895 13/12/2023 SARBJEET KAUR 2609009WL020408 SARBJEET KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604054 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24131220230422899 13/12/2023 CHOTI KAUR 2609009WL020408 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604010 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24131220230422902 13/12/2023 RAJINDER KAUR 2609009WL020408 RAJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 01/03/2024 1158604012 RAJINDER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24131220230422903 13/12/2023 KARTAR KAUR 2609009WL020408 KARTAR KAUR 00354 PUNB0035100 1818 1818 Processed 01/03/2024 1158604009 KARTAR KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-010-001/83
(ALHORAN KHURD) 		2609009000NRG24131220230422916 13/12/2023 NARANJAN SINGH 2609009WL020408 NARANJAN SINGH 00354 PUNB0035100 303 303 Processed 02/03/2024 1158604040 NARANJAN SINGH SO RAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24131220230422920 13/12/2023 LAKHWINDER KAUR 2609009WL020408 LAKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604053 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-016-001/223
(BAURAN KHURD) 		2609009000NRG24131220230422816 13/12/2023 KIRANPAL KAUR 2609009WL020404 KIRANPAL KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604056 KIRANPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-016-001/225
(BAURAN KHURD) 		2609009000NRG24131220230422817 13/12/2023 SURJIT KAUR 2609009WL020404 SURJIT KAUR 00354 PUNB0035100 1515 1515 Processed 02/03/2024 1158604050 SURJIT KAUR W/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG24131220230422839 13/12/2023 JAL KAUR 2609009WL020404 JAL KAUR 00354 PUNB0035100 1515 1515 Processed 02/03/2024 1158604043 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24131220230423349 13/12/2023 MANJIT SINGH 2609009WL020421 MANJIT SINGH 00354 PUNB0035100 1515 1515 Processed 02/03/2024 1158604190 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24131220230423380 13/12/2023 KAMALPREET KAUR 2609009WL020421 KAMALPREET KAUR 00354 PUNB0035100 1515 1515 Processed 02/03/2024 1158604143 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24131220230423127 13/12/2023 LABH KAUR 2609009WL020413 LABH KAUR 00354 PUNB0035100 909 909 Processed 01/03/2024 1158604048 LABH KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24131220230423132 13/12/2023 GURMAIL KAUR 2609009WL020413 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 01/03/2024 1158604046 GURMAIL KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG24131220230423139 13/12/2023 KARNAIL KAUR 2609009WL020413 KARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604007 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24131220230422884 13/12/2023 CHARANJIT KAUR 2609009WL020407 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1158604051 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
132 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG24131220230422977 13/12/2023 BALJEET KAUR 2609009WL020410 BALJEET KAUR 00354 PUNB0126110 909 909 Processed 01/03/2024 1158604057 Mrs. BALJIT KAUR INDIAN BANK(607105)
133 NABHA PB-09-009-132-001/104
(RAMGARH(B)) 		2609009000NRG24131220230422980 13/12/2023 MANJEET KAUR 2609009WL020410 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1158604058 MANJEET KAUR WO BHAGH SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG24131220230422986 13/12/2023 PARAMJIT KAUR 2609009WL020410 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1158604102 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24131220230422989 13/12/2023 RANJIT KAUR 2609009WL020410 RANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1158604086 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG24131220230422990 13/12/2023 JAGJIT SINGH 2609009WL020410 JAGJIT SINGH 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1158604085 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24131220230422991 13/12/2023 SWARAN KAUR 2609009WL020410 SWARAN KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1158604093 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24131220230422993 13/12/2023 MANDEEP KAUR 2609009WL020410 MANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1158604092 MANDEEP KAUR IDBI BANK(607095)
139 NABHA PB-09-009-132-001/189
(RAMGARH(B)) 		2609009000NRG24131220230423001 13/12/2023 PARAMJIT KAUR 2609009WL020410 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1158604087 PARAMJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24131220230423005 13/12/2023 PARAMJIT KAUR 2609009WL020410 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1158604082 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24131220230423007 13/12/2023 MANJEET KAUR 2609009WL020410 MANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1158604059 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG24131220230423010 13/12/2023 BALWINDER KAUR 2609009WL020410 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1158604060 BALWINDER KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24131220230423013 13/12/2023 BALJIT KAUR 2609009WL020410 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1158604061 BALJIT KAUR UNION BANK OF INDIA(508500)
144 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG24131220230423021 13/12/2023 PAL KAUR 2609009WL020410 PAL KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1158604062 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24131220230423022 13/12/2023 JASWINDER KAUR 2609009WL020410 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1158604063 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
146 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24131220230423336 13/12/2023 DAVINDER KAUR 2609009WL020421 DAVINDER KAUR 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1158604193 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-081-001/106
(KALAH MAJRA) 		2609009000NRG24131220230423337 13/12/2023 KARTAR SINGH 2609009WL020421 KARTAR SINGH 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604183 KARTAR SINGH S/O MITT SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24131220230423338 13/12/2023 KARAMJIT KAUR 2609009WL020421 KARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604189 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24131220230423340 13/12/2023 RAJNI 2609009WL020421 RAJNI 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604182 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24131220230423341 13/12/2023 RAJNI 2609009WL020421 RAJNI 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604181 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NABHA PB-09-009-081-001/120
(KALAH MAJRA) 		2609009000NRG24131220230423344 13/12/2023 RANJIT KAUR 2609009WL020421 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604198 RANVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-081-001/123
(KALAH MAJRA) 		2609009000NRG24131220230423345 13/12/2023 GAGANDEEP KAUR 2609009WL020421 GAGANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604196 GAGANDEEP KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-081-001/129
(KALAH MAJRA) 		2609009000NRG24131220230423347 13/12/2023 MANDEEP KAUR 2609009WL020421 MANDEEP KAUR 00354 PUNB0188710 303 303 Processed 02/03/2024 1158604184 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24131220230423348 13/12/2023 JASMINDER KAUR 2609009WL020421 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604172 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24131220230423352 13/12/2023 SUKHWINDER SINGH 2609009WL020421 SUKHWINDER SINGH 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1158604187 SUKHWINDER SINGH S O BANK OF BARODA(606985)
156 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24131220230423354 13/12/2023 PARAMJIT KAUR 2609009WL020421 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604154 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24131220230423355 13/12/2023 PARAMJEET KAUR 2609009WL020421 PARAMJEET KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604155 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24131220230423356 13/12/2023 BINDER KAUR 2609009WL020421 BINDER KAUR 00354 PUNB0188710 909 909 Processed 02/03/2024 1158604165 BINDER KAUR PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24131220230423358 13/12/2023 JASWINDER KAUR 2609009WL020421 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1158604188 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
160 NABHA PB-09-009-081-001/27
(KALAH MAJRA) 		2609009000NRG24131220230423361 13/12/2023 KAMLESH KAUR 2609009WL020421 KAMLESH KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604201 KAMLESHKAUR PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24131220230423362 13/12/2023 KARAMJIT KAUR 2609009WL020421 KARAMJIT KAUR 00354 PUNB0188710 909 909 Processed 02/03/2024 1158604157 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24131220230423363 13/12/2023 PARAMJIT KAUR 2609009WL020421 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 01/03/2024 1158604158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24131220230423364 13/12/2023 KRISHNA RANI 2609009WL020421 KRISHNA RANI 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1158604146 KRISHANA RANI GENERAL POST OFFICE(607245)
164 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24131220230423365 13/12/2023 BIMLA DEVI 2609009WL020421 BIMLA DEVI 00354 PUNB0188710 909 909 Processed 02/03/2024 1158604141 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24131220230423367 13/12/2023 SANDEEP KAUR 2609009WL020421 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604164 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24131220230423368 13/12/2023 SUKHPREET KAUR 2609009WL020421 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1158604149 SUKHPREET KAUR HDFC BANK LTD(607152)
167 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24131220230423369 13/12/2023 INDERJIT KAUR 2609009WL020421 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604147 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24131220230423370 13/12/2023 GORA DEVI 2609009WL020421 GORA DEVI 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604145 GORA DEVI PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24131220230423371 13/12/2023 KULWANT KAUR 2609009WL020421 KULWANT KAUR 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1158604152 KULWANT KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24131220230423375 13/12/2023 HARBANS KAUR 2609009WL020421 HARBANS KAUR 00354 PUNB0188710 1212 1212 Processed 01/03/2024 1158604142 HARBANK KAUR GENERAL POST OFFICE(607245)
171 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24131220230423377 13/12/2023 NITU RANI 2609009WL020421 NITU RANI 00354 PUNB0188710 909 909 Processed 02/03/2024 1158604175 NITU RANI PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24131220230423378 13/12/2023 RANJIT KAUR 2609009WL020421 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604139 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24131220230423379 13/12/2023 CHARANJEET KAUR 2609009WL020421 CHARANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604174 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24131220230423381 13/12/2023 CHARANJIT KAUR 2609009WL020421 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1158604151 CHARANJIT KAUR ICICI BANK LTD(508534)
175 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24131220230423383 13/12/2023 GURPREET KAUR 2609009WL020421 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604073 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-081-001/65
(KALAH MAJRA) 		2609009000NRG24131220230423385 13/12/2023 BINDER KAUR 2609009WL020421 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604200 BINDER KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24131220230423386 13/12/2023 PARAMJIT KAUR 2609009WL020421 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604171 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24131220230423389 13/12/2023 JEET SINGH 2609009WL020421 JEET SINGH 00354 PUNB0188710 606 606 Processed 02/03/2024 1158604077 JEET SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24131220230423391 13/12/2023 LAKHVIR KAUR 2609009WL020421 LAKHVIR KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604156 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24131220230423392 13/12/2023 BALJIT KAUR 2609009WL020421 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604148 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24131220230423393 13/12/2023 SURINDER KAUR 2609009WL020421 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604167 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24131220230423394 13/12/2023 KULWINDER KAUR 2609009WL020421 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604150 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24131220230423395 13/12/2023 AMARJIT KAUR 2609009WL020421 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604140 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24131220230423397 13/12/2023 JASVIR KAUR 2609009WL020421 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604173 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NABHA PB-09-009-081-001/84
(KALAH MAJRA) 		2609009000NRG24131220230423398 13/12/2023 AMANDEEP KAUR 2609009WL020421 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604075 AMANDEEP KAUR D/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24131220230423399 13/12/2023 MANJEET KAUR 2609009WL020421 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604144 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24131220230423400 13/12/2023 NARANJAN SINGH 2609009WL020421 NARANJAN SINGH 00354 PUNB0188710 909 909 Processed 02/03/2024 1158604192 NARANJAN SINGH S/O MIHA SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24131220230423401 13/12/2023 RANJEET KAUR 2609009WL020421 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1158604170 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 NABHA PB-09-009-081-001/90
(KALAH MAJRA) 		2609009000NRG24131220230423402 13/12/2023 PARAMJIT KAUR 2609009WL020421 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604153 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24131220230423404 13/12/2023 MANJEET KAUR 2609009WL020421 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604177 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24131220230423405 13/12/2023 SUKHWINDER KAUR 2609009WL020421 SUKHWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1158604176 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-081-001/98
(KALAH MAJRA) 		2609009000NRG24131220230423406 13/12/2023 BALJEET KAUR 2609009WL020421 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1158604186 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24131220230423639 13/12/2023 KARNAIL SINGH 2609009WL020427 KARNAIL SINGH 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1158604199 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 67569 67569
194 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24131220230422921 13/12/2023 HARBANS KAUR 2609009WL020409 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604274 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG24131220230422922 13/12/2023 KARAMJIT KAUR 2609009WL020409 KARAMJIT KAUR 00354 PUNB0353200 303 303 Processed 02/03/2024 1158604287 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24131220230422923 13/12/2023 HARBANS KAUR 2609009WL020409 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604283 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24131220230422924 13/12/2023 BHINDER KAUR 2609009WL020409 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604285 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24131220230422927 13/12/2023 MANJEET KAUR 2609009WL020409 MANJEET KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158603925 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24131220230422930 13/12/2023 RUPINDER KAUR 2609009WL020409 RUPINDER KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158603926 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24131220230422932 13/12/2023 HARPREET SINGH 2609009WL020409 HARPREET SINGH 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604293 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24131220230422933 13/12/2023 KIRANJIT KAUR 2609009WL020409 KIRANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1158603923 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24131220230422935 13/12/2023 KULJIT KAUR 2609009WL020409 KULJIT KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158603904 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-113-001/27
(MOHAL GAWARA) 		2609009000NRG24131220230422936 13/12/2023 GURMEET SINGH 2609009WL020409 GURMEET SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604261 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24131220230422937 13/12/2023 MUKHTIAR KAUR 2609009WL020409 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604320 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-113-001/31
(MOHAL GAWARA) 		2609009000NRG24131220230422940 13/12/2023 HARJINDER SINGH 2609009WL020409 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604298 HARJINDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24131220230422942 13/12/2023 DARSHAN KAUR 2609009WL020409 DARSHAN KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1158604277 DARSHAN KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24131220230422941 13/12/2023 DHARAM SINGH 2609009WL020409 DHARAM SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603908 DHARAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24131220230422943 13/12/2023 AMARJIT KAUR 2609009WL020409 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603907 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24131220230422944 13/12/2023 SUNITA KAUR 2609009WL020409 SUNITA KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604281 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24131220230422946 13/12/2023 BALJINDER KAUR 2609009WL020409 BALJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604275 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24131220230422948 13/12/2023 HARPAL KAUR 2609009WL020409 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604288 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24131220230422949 13/12/2023 DALWARA SINGH 2609009WL020409 DALWARA SINGH 00354 PUNB0353200 303 303 Processed 02/03/2024 1158604308 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24131220230422951 13/12/2023 POOJA 2609009WL020409 POOJA 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603953 POOJA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24131220230422953 13/12/2023 MEHAR SINGH 2609009WL020409 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604297 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24131220230422959 13/12/2023 RESAM SINGH 2609009WL020409 RESAM SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604284 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-113-001/54
(MOHAL GAWARA) 		2609009000NRG24131220230422961 13/12/2023 KARAMJIT SINGH 2609009WL020409 KARAMJIT SINGH 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1158604299 KARAMJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24131220230422963 13/12/2023 RAJINDER KAUR 2609009WL020409 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603905 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24131220230422965 13/12/2023 KAMALJIT KAUR 2609009WL020409 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603903 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-113-001/63
(MOHAL GAWARA) 		2609009000NRG24131220230422969 13/12/2023 GAGANDEEP KAUR 2609009WL020409 GAGANDEEP KAUR 00354 PUNB0353200 909 909 Processed 02/03/2024 1158603954 GAGANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-113-001/64
(MOHAL GAWARA) 		2609009000NRG24131220230422970 13/12/2023 SANDEEP KAUR 2609009WL020409 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603952 SANDEEP KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24131220230422971 13/12/2023 BALWINDER SINGH 2609009WL020409 BALWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158604321 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24131220230422972 13/12/2023 MAGHAR SINGH 2609009WL020409 MAGHAR SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158604322 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-113-001/69
(MOHAL GAWARA) 		2609009000NRG24131220230422973 13/12/2023 BALJEET KAUR 2609009WL020409 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1158603924 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24131220230422975 13/12/2023 PARAMJIT KAUR 2609009WL020409 PARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1158604286 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24131220230422976 13/12/2023 GURPREET KAUR 2609009WL020409 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1158603902 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
226 NABHA PB-09-009-142-001/285
(SADHOHERI) 		2609009000NRG24131220230423164 13/12/2023 MANPREET SINGH 2609009WL020414 MANPREET SINGH 00354 PUNB0353500 1818 1818 Processed 01/03/2024 1158603955 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
227 NABHA PB-09-009-016-001/134
(BAURAN KHURD) 		2609009000NRG24131220230422803 13/12/2023 HARBANS KAUR 2609009WL020404 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 02/03/2024 1158604282 HARBANS KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG24131220230422836 13/12/2023 MAYA DEVI 2609009WL020404 MAYA DEVI 00354 PUNB0353800 1515 1515 Processed 01/03/2024 1158604205 Mrs. MAYA KAUR INDIAN BANK(607105)
229 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24131220230423342 13/12/2023 SHEELA 2609009WL020421 SHEELA 00354 PUNB0353800 606 606 Processed 02/03/2024 1158604313 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24131220230423372 13/12/2023 MALKIT KAUR 2609009WL020421 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/03/2024 1158603911 MANJIT KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24131220230423373 13/12/2023 BALJINDER KAUR 2609009WL020421 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604265 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24131220230423376 13/12/2023 NASIB KAUR 2609009WL020421 NASIB KAUR 00354 PUNB0353800 1515 1515 Processed 01/03/2024 1158604264 NASIB KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24131220230423403 13/12/2023 PIYAR KAUR 2609009WL020421 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604326 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24131220230423648 13/12/2023 KESAR KAUR 2609009WL020427 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604246 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24131220230423649 13/12/2023 LAKHWINDER KAUR 2609009WL020427 LAKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604247 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG24131220230423650 13/12/2023 GURJANT KAUR 2609009WL020427 GURJANT KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604248 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24131220230423651 13/12/2023 RANNO 2609009WL020427 RANNO 00354 PUNB0353800 1515 1515 Processed 02/03/2024 1158604249 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24131220230423652 13/12/2023 SARBJIT KAUR 2609009WL020427 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1158604250 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24131220230423653 13/12/2023 RAJ KAUR 2609009WL020427 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1158604251 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24131220230423654 13/12/2023 PARKASH SINGH 2609009WL020427 PARKASH SINGH 00354 PUNB0353800 909 909 Processed 02/03/2024 1158604262 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
241 NABHA PB-09-009-101-001/109
(LADHA HERI) 		2609009000NRG24131220230422843 13/12/2023 KULDEEP KAUR 2609009WL020405 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604019 KULDEEP KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24131220230422855 13/12/2023 SUKHWINDER KAUR 2609009WL020405 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604302 SUKHWINDER KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24131220230422865 13/12/2023 BHAJAN KAUR 2609009WL020405 BHAJAN KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604289 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24131220230422866 13/12/2023 BALJIT KAUR 2609009WL020405 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604303 BALJIT KAUR ICICI BANK LTD(508534)
245 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG24131220230422867 13/12/2023 PARAMJIT KAUR 2609009WL020405 PARAMJIT KAUR 00415 SBIN0001452 909 909 Processed 01/03/2024 1158604301 PARAMJIT KAUR HDFC BANK LTD(607152)
246 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG24131220230422874 13/12/2023 SARABJIT KAUR 2609009WL020405 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1158603891 SARBJIT KAUR BANK OF BARODA(606985)
247 NABHA PB-09-009-113-001/46
(MOHAL GAWARA) 		2609009000NRG24131220230422952 13/12/2023 Baljinder kaur 2609009WL020409 Baljinder kaur 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1158604095 HARSUKH SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24131220230423641 13/12/2023 JARNAIL SINGH 2609009WL020427 JARNAIL SINGH 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1158603944 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24131220230423136 13/12/2023 SINDERPAL SINGH 2609009WL020413 SINDERPAL SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604202 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG24131220230423014 13/12/2023 BALJINDER SINGH 2609009WL020410 BALJINDER SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158604230 BALJINDER KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
251 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24131220230423150 13/12/2023 SHAMSHER KAUR 2609009WL020414 SHAMSHER KAUR 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1158604233 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24131220230422889 13/12/2023 LAKHWINDER KAUR 2609009WL020407 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1158603930 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
253 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24131220230423098 13/12/2023 GURMEET KAUR 2609009WL020413 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 01/03/2024 1158604216 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24131220230423129 13/12/2023 BAHADAR SINGH 2609009WL020413 BAHADAR SINGH 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1158604259 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24131220230423152 13/12/2023 RAM ASRA 2609009WL020414 RAM ASRA 00415 SBIN0018691 1818 1818 Rejected 01/03/2024 1158604234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
256 NABHA PB-09-009-024-001/100
(BHOJO MAJRI) 		2609009000NRG24131220230423049 13/12/2023 CHARANJEET KAUR 2609009WL020412 CHARANJEET KAUR 00415 SBIN0050013 909 909 Processed 02/03/2024 1158603945 CHARANJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
257 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24131220230423357 13/12/2023 JASWINDER KAUR 2609009WL020421 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 02/03/2024 1158604295 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24131220230423360 13/12/2023 PARAMJIT KAUR 2609009WL020421 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1158604270 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24131220230423643 13/12/2023 JAGTAR SINGH 2609009WL020427 JAGTAR SINGH 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1158604245 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
260 NABHA PB-09-009-132-001/17
(RAMGARH(B)) 		2609009000NRG24131220230422996 13/12/2023 RAJ KAUR 2609009WL020410 RAJ KAUR 00415 SBIN0050018 1515 1515 Processed 01/03/2024 1158604317 MR RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
261 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG24131220230422979 13/12/2023 KAMALJEET KAUR 2609009WL020410 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 02/03/2024 1158604227 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG24131220230422981 13/12/2023 CHARNJIT KAUR 2609009WL020410 CHARNJIT KAUR 00415 SBIN0050020 1515 1515 Processed 02/03/2024 1158603967 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG24131220230422983 13/12/2023 JASPAL SINGH 2609009WL020410 JASPAL SINGH 00415 SBIN0050020 909 909 Processed 01/03/2024 1158604257 JASPAL SINGH ICICI BANK LTD(508534)
264 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG24131220230422984 13/12/2023 KARM SINGH 2609009WL020410 KARM SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1158603987 MR KARAM SINGH STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG24131220230422987 13/12/2023 BALJIT KAUR 2609009WL020410 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1158603947 BALJIT KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24131220230422994 13/12/2023 SHINDER KAUR 2609009WL020410 SHINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1158604318 SINDER KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-132-001/170
(RAMGARH(B)) 		2609009000NRG24131220230422997 13/12/2023 KULWINDER SINGH 2609009WL020410 KULWINDER SINGH 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1158603910 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG24131220230422998 13/12/2023 SHAMSHER SINGH 2609009WL020410 SHAMSHER SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1158604022 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-132-001/19
(RAMGARH(B)) 		2609009000NRG24131220230423002 13/12/2023 MANDEEP KAUR 2609009WL020410 MANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1158604319 MANDEEP KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24131220230423004 13/12/2023 BALJEET KAUR 2609009WL020410 BALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1158603968 BALJIT KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24131220230423008 13/12/2023 MANPREET KAUR 2609009WL020410 MANPREET KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1158604228 MANPREET KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-132-001/68
(RAMGARH(B)) 		2609009000NRG24131220230423011 13/12/2023 JOGINDER KAUR 2609009WL020410 JOGINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1158604229 JOGINDER KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24131220230423015 13/12/2023 LUKHVEER SINGH 2609009WL020410 LUKHVEER SINGH 00415 SBIN0050020 303 303 Processed 01/03/2024 1158604231 LAKHVIR SINGH ICICI BANK LTD(508534)
274 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24131220230423016 13/12/2023 PARAMJIT KAUR 2609009WL020410 PARAMJIT KAUR 00415 SBIN0050020 303 303 Processed 01/03/2024 1158604023 PARAMJIT KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-132-001/82
(RAMGARH(B)) 		2609009000NRG24131220230423018 13/12/2023 CHARN KAUR 2609009WL020410 CHARN KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1158604252 CHRAN KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG24131220230423019 13/12/2023 Dalveer Kaur 2609009WL020410 Dalveer Kaur 00415 SBIN0050020 1212 1212 Processed 02/03/2024 1158603996 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG24131220230423023 13/12/2023 AMARJIT KAUR 2609009WL020410 AMARJIT KAUR 00415 SBIN0050020 1818 1818 Processed 02/03/2024 1158603969 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
278 NABHA PB-09-009-016-001/122
(BAURAN KHURD) 		2609009000NRG24131220230422802 13/12/2023 HARPAL SINGH 2609009WL020404 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604037 MR HARPAL SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24131220230423627 13/12/2023 SUKHWINDER KAUR 2609009WL020427 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603958 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24131220230422810 13/12/2023 BALWINDER KAUR 2609009WL020404 BALWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 02/03/2024 1158603959 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-016-001/202
(BAURAN KHURD) 		2609009000NRG24131220230422812 13/12/2023 KULDEEP KAUR 2609009WL020404 KULDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158603941 MISS KULDEEP KAUR DO SH VEERA SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24131220230423629 13/12/2023 BALJIT KAUR 2609009WL020427 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158603982 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
283 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24131220230422824 13/12/2023 SANDEEP KAUR 2609009WL020404 SANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603909 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG24131220230422825 13/12/2023 BHUPINDER KAUR 2609009WL020404 BHUPINDER KAUR 00415 SBIN0050147 1818 1818 Processed 02/03/2024 1158603935 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
285 NABHA PB-09-009-016-001/245
(BAURAN KHURD) 		2609009000NRG24131220230422828 13/12/2023 AKWINDER KAUR 2609009WL020404 AKWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604026 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-016-001/252
(BAURAN KHURD) 		2609009000NRG24131220230422831 13/12/2023 HARVINDER KAUR 2609009WL020404 HARVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604314 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG24131220230423632 13/12/2023 MANJIT KAUR 2609009WL020427 MANJIT KAUR 00415 SBIN0050147 606 606 Processed 01/03/2024 1158604206 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24131220230423633 13/12/2023 JASMAIL KAUR 2609009WL020427 JASMAIL KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604207 Mrs. JASMEL KAUR INDIAN BANK(607105)
289 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24131220230423634 13/12/2023 LALITA DEVI 2609009WL020427 LALITA DEVI 00415 SBIN0050147 909 909 Processed 01/03/2024 1158603989 Mrs. Lalita Devi INDIAN BANK(607105)
290 NABHA PB-09-009-016-001/99
(BAURAN KHURD) 		2609009000NRG24131220230422841 13/12/2023 PARAMJIT KAUR 2609009WL020404 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604294 PARAMJIT KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24131220230423024 13/12/2023 HARVINDER KAUR 2609009WL020411 HARVINDER KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158603981 HARVINDER KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24131220230423025 13/12/2023 BHOOR KAUR 2609009WL020411 BHOOR KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158603960 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
293 NABHA PB-09-009-033-001/14
(CHATHE) 		2609009000NRG24131220230423027 13/12/2023 SURJIT KAUR 2609009WL020411 SURJIT KAUR 00415 SBIN0050147 909 909 Processed 01/03/2024 1158604272 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24131220230423029 13/12/2023 BANT KAUR 2609009WL020411 BANT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603976 BANT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-033-001/26
(CHATHE) 		2609009000NRG24131220230423031 13/12/2023 KULWANT KAUR 2609009WL020411 KULWANT KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158603962 KULWANT KAUR HDFC BANK LTD(607152)
296 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24131220230423032 13/12/2023 SURJIT KAUR 2609009WL020411 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603979 SURJIT KAUR W O HARB BANK OF BARODA(606985)
297 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24131220230423036 13/12/2023 JASVIR KAUR 2609009WL020411 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603988 ASVIR KAUR BANK OF BARODA(606985)
298 NABHA PB-09-009-033-001/42
(CHATHE) 		2609009000NRG24131220230423039 13/12/2023 DALJIT KAUR 2609009WL020411 DALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603980 DALJIT KAUR UNION BANK OF INDIA(508500)
299 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24131220230423041 13/12/2023 MOHINDER KAUR 2609009WL020411 MOHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603963 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24131220230423092 13/12/2023 RANJIT KAUR 2609009WL020413 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604030 MRS RANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG24131220230422858 13/12/2023 GURJEET KAUR 2609009WL020405 GURJEET KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158604015 GURJEET KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24131220230422864 13/12/2023 PARDEEP KAUR 2609009WL020405 PARDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158603993 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24131220230422870 13/12/2023 GURDEEP KAUR 2609009WL020405 GURDEEP KAUR 00415 SBIN0050147 606 606 Processed 01/03/2024 1158603992 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-130-001/141
(RAMGARH) 		2609009000NRG24131220230423118 13/12/2023 PARAMJIT KAUR 2609009WL020413 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158603986 MRS PARAMJIT KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24131220230423149 13/12/2023 GURMIT KAUR 2609009WL020414 GURMIT KAUR 00415 SBIN0050147 909 909 Processed 01/03/2024 1158604232 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
306 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24131220230423151 13/12/2023 PARMJIT KAUR 2609009WL020414 PARMJIT KAUR 00415 SBIN0050147 303 303 Processed 01/03/2024 1158603970 MR GIAN SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24131220230423153 13/12/2023 CHARANJEET KAUR 2609009WL020414 CHARANJEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158603971 CHARANJIT KAUR W O S BANK OF BARODA(606985)
308 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24131220230423154 13/12/2023 JASWANT KAUR 2609009WL020414 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604235 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
309 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24131220230423155 13/12/2023 KARNAIL KAUR 2609009WL020414 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158604267 KARNAIL KAUR ICICI BANK LTD(508534)
310 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24131220230423156 13/12/2023 NACHATAR SINGH 2609009WL020414 NACHATAR SINGH 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604236 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24131220230423157 13/12/2023 JUMA SINGH 2609009WL020414 JUMA SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604237 MR JUMA SINGH STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-142-001/22
(SADHOHERI) 		2609009000NRG24131220230423160 13/12/2023 BALRAM SINGH 2609009WL020414 BALRAM SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604238 MR BALRAM SINGH STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24131220230423165 13/12/2023 RAJ KAUR 2609009WL020414 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158603919 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
314 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24131220230423167 13/12/2023 RANJIT KAUR 2609009WL020414 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604239 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG24131220230423168 13/12/2023 MANDIP SINGH 2609009WL020414 MANDIP SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604016 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG24131220230423169 13/12/2023 ANVARI 2609009WL020414 ANVARI 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1158604240 MR GURJANT KHAN STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG24131220230423170 13/12/2023 LAKHVINDER KAUR 2609009WL020414 LAKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604241 LAKHWINDER KAUR HDFC BANK LTD(607152)
318 NABHA PB-09-009-142-001/44
(SADHOHERI) 		2609009000NRG24131220230423171 13/12/2023 MALKIT KAUR 2609009WL020414 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604035 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24131220230423174 13/12/2023 SUKHVINDER KAUR 2609009WL020414 SUKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158603972 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG24131220230423175 13/12/2023 SURJIT KAUR 2609009WL020414 SURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1158604242 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24131220230423176 13/12/2023 JASVINDER KAUR 2609009WL020414 JASVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158603973 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24131220230423179 13/12/2023 PARMJIT KAUR 2609009WL020414 PARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604243 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24131220230423180 13/12/2023 MANDIP KAUR 2609009WL020414 MANDIP KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1158604244 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
324 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24131220230422860 13/12/2023 MANJIT KAUR 2609009WL020405 MANJIT KAUR 00415 SBIN0050239 1515 1515 Processed 01/03/2024 1158604291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24131220230422872 13/12/2023 AMARJEET KAUR 2609009WL020405 AMARJEET KAUR 00415 SBIN0050239 1818 1818 Processed 01/03/2024 1158604280 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
326 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24131220230423030 13/12/2023 PARMJIT KAUR 2609009WL020411 PARMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158603961 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24131220230423073 13/12/2023 MANJIT KAUR 2609009WL020413 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604210 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24131220230423074 13/12/2023 CHAIN SINGH 2609009WL020413 CHAIN SINGH 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158603978 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24131220230423075 13/12/2023 AMARJIT KAUR 2609009WL020413 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158603964 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24131220230423076 13/12/2023 SINDER KAUR 2609009WL020413 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604211 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24131220230423077 13/12/2023 RAM SINGH 2609009WL020413 RAM SINGH 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158603899 MR RAM SINGH STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24131220230423079 13/12/2023 SHER SINGH 2609009WL020413 SHER SINGH 00415 SBIN0050277 909 909 Processed 01/03/2024 1158604279 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
333 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24131220230423083 13/12/2023 KULDEEP KAUR 2609009WL020413 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604212 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24131220230423086 13/12/2023 PARMJIT KAUR 2609009WL020413 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24131220230423087 13/12/2023 PARAMJIT KAUR 2609009WL020413 PARAMJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604024 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-056-001/27
(GALWATTI) 		2609009000NRG24131220230423096 13/12/2023 RAJPAL KAUR 2609009WL020413 RAJPAL KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604214 RAJPAL KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
337 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24131220230423097 13/12/2023 HARVINDER KAUR 2609009WL020413 HARVINDER KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604215 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24131220230423099 13/12/2023 HARJIT KAUR 2609009WL020413 HARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604217 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24131220230423100 13/12/2023 SUKHI KAUR 2609009WL020413 SUKHI KAUR 00415 SBIN0050277 1515 1515 Processed 02/03/2024 1158604218 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24131220230423101 13/12/2023 SARBJIT KAUR 2609009WL020413 SARBJIT KAUR 00415 SBIN0050277 303 303 Rejected 01/03/2024 1158604219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24131220230423102 13/12/2023 RANJIT KAUR 2609009WL020413 RANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 01/03/2024 1158604220 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24131220230423103 13/12/2023 GURDISH KAUR 2609009WL020413 GURDISH KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604221 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
343 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24131220230423105 13/12/2023 HARVINDER KAUR 2609009WL020413 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604222 HARWINDER KAUR WO S BANK OF BARODA(606985)
344 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24131220230423107 13/12/2023 BHADAR SINGH 2609009WL020413 BHADAR SINGH 00415 SBIN0050277 606 606 Processed 01/03/2024 1158604223 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24131220230423108 13/12/2023 BALJIT KAUR 2609009WL020413 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1158604224 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
346 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24131220230423109 13/12/2023 HARPAL KAUR 2609009WL020413 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 01/03/2024 1158604225 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24131220230423111 13/12/2023 balwinder kaur 2609009WL020413 balwinder kaur 00415 SBIN0050277 909 909 Processed 01/03/2024 1158604032 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
348 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG24131220230422897 13/12/2023 MANPREET KAUR 2609009WL020408 MANPREET KAUR 00415 SBIN0050402 1818 1818 Processed 01/03/2024 1158603957 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
349 NABHA PB-09-009-055-001/10
(GADAYA) 		2609009000NRG24131220230422877 13/12/2023 PARAMJIT KAUR 2609009WL020406 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 02/03/2024 1158604208 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 NABHA PB-09-009-055-001/107
(GADAYA) 		2609009000NRG24131220230422878 13/12/2023 RANJIT KAUR 2609009WL020406 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158603948 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-055-001/116
(GADAYA) 		2609009000NRG24131220230422879 13/12/2023 PARAMJIT KAUR 2609009WL020406 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Rejected 01/03/2024 1158604209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 NABHA PB-09-009-055-001/119
(GADAYA) 		2609009000NRG24131220230422880 13/12/2023 AMAR KAUR 2609009WL020406 AMAR KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1158604253 AMAR KAUR ICICI BANK LTD(508534)
353 NABHA PB-09-009-055-001/146
(GADAYA) 		2609009000NRG24131220230422881 13/12/2023 KAMALJIT KAUR 2609009WL020406 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158603975 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-055-001/2
(GADAYA) 		2609009000NRG24131220230422882 13/12/2023 KULDEEP KAUR 2609009WL020406 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158604300 KULDEEP KAUR GENERAL POST OFFICE(607245)
355 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24131220230423078 13/12/2023 MUKHTIAR KAUR 2609009WL020413 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158603965 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24131220230423106 13/12/2023 MURTI KAUR 2609009WL020413 MURTI KAUR 00415 SBIN0050434 1515 1515 Processed 02/03/2024 1158604029 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24131220230423110 13/12/2023 RACHPAL KAUR 2609009WL020413 RACHPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1158603966 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24131220230422931 13/12/2023 JASPAL KAUR 2609009WL020409 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158603906 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24131220230423640 13/12/2023 JORA SINGH 2609009WL020427 JORA SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1158604305 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
360 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24131220230422917 13/12/2023 SAKINDER KAUR 2609009WL020408 SAKINDER KAUR 00415 SBIN0050990 1818 1818 Processed 01/03/2024 1158603990 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24131220230423374 13/12/2023 BALWINDER SINGH 2609009WL020421 BALWINDER SINGH 00415 SBIN0050990 606 606 Processed 01/03/2024 1158603901 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
362 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24131220230422926 13/12/2023 GURMEL SINGH 2609009WL020409 GURMEL SINGH 00415 SBIN0051133 1818 1818 Rejected 01/03/2024 1158604034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 NABHA PB-09-009-113-001/49
(MOHAL GAWARA) 		2609009000NRG24131220230422955 13/12/2023 RAJINDER KAUR 2609009WL020409 RAJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 01/03/2024 1158604013 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
364 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24131220230422929 13/12/2023 JOTI 2609009WL020409 JOTI 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1158603991 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24131220230422950 13/12/2023 SANDEEEP KAUR 2609009WL020409 SANDEEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1158604323 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24131220230422956 13/12/2023 NASIB KAUR 2609009WL020409 NASIB KAUR 00415 SBIN0051299 1212 1212 Processed 01/03/2024 1158604036 MR NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
367 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24131220230422892 13/12/2023 SANDEEP KAUR 2609009WL020408 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 02/03/2024 1158603936 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24131220230422893 13/12/2023 GURDEV KAUR 2609009WL020408 GURDEV KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1158604269 GURDEV KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24131220230422900 13/12/2023 JASPAL SINGH 2609009WL020408 JASPAL SINGH 00462 UCBA0002855 1515 1515 Processed 02/03/2024 1158604106 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24131220230422901 13/12/2023 SURJIT KAUR 2609009WL020408 SURJIT KAUR 00462 UCBA0002855 909 909 Processed 01/03/2024 1158604131 SURJIT KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24131220230422905 13/12/2023 MANPREET KAUR 2609009WL020408 MANPREET KAUR 00462 UCBA0002855 1818 1818 Processed 02/03/2024 1158604107 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24131220230422906 13/12/2023 CHARAN KAUR 2609009WL020408 CHARAN KAUR 00462 UCBA0002855 1212 1212 Processed 01/03/2024 1158604108 CHARAN KAUR ICICI BANK LTD(508534)
373 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24131220230422907 13/12/2023 GURPREET KAUR 2609009WL020408 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1158604254 GURMIT KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24131220230422908 13/12/2023 JASPAL KAUR 2609009WL020408 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1158604203 JASPAL KAUR ICICI BANK LTD(508534)
375 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24131220230422910 13/12/2023 PARMJIT KAUR 2609009WL020408 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 02/03/2024 1158604204 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24131220230422911 13/12/2023 AMARJIT KAUR 2609009WL020408 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1158604119 AMARJEET KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24131220230422912 13/12/2023 HARBANS KAUR 2609009WL020408 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1158604256 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24131220230422913 13/12/2023 PARAMJIT KAUR 2609009WL020408 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1158604255 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
379 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24131220230422914 13/12/2023 RAJWANT KAUR 2609009WL020408 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1158604125 RAJWANT KAUR ICICI BANK LTD(508534)
380 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG24131220230422919 13/12/2023 RAJ KAUR 2609009WL020408 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 02/03/2024 1158604124 RAJ KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24131220230423382 13/12/2023 AMARJIT KAUR 2609009WL020421 AMARJIT KAUR 00462 UCBA0002855 1515 1515 Processed 02/03/2024 1158604263 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
382 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24131220230422894 13/12/2023 SARBJEET KAUR 2609009WL020408 SARBJEET KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603938 SARBJEET KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24131220230422813 13/12/2023 KAMALPREET KAUR 2609009WL020404 KAMALPREET KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158604324 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG24131220230422823 13/12/2023 KARAMJIT KAUR 2609009WL020404 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603896 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
385 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG24131220230422838 13/12/2023 GURJIT KAUR 2609009WL020404 GURJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1158604310 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24131220230423040 13/12/2023 GURMEL SINGH 2609009WL020411 GURMEL SINGH 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1158604260 GURMEL SINGH BANK OF BARODA(606985)
387 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24131220230423043 13/12/2023 PARAMJIT KAUR 2609009WL020411 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1158604271 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
388 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24131220230423046 13/12/2023 Darshan kaur 2609009WL020411 Darshan kaur 00468 UBIN0562955 909 909 Processed 01/03/2024 1158603892 DARSHAN KAUR UNION BANK OF INDIA(508500)
389 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24131220230423072 13/12/2023 JASVIR KAUR 2609009WL020413 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603939 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24131220230423080 13/12/2023 GURJEET KAUR 2609009WL020413 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158604296 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
391 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24131220230423084 13/12/2023 NAJO KAUR 2609009WL020413 NAJO KAUR 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1158603922 LAJ KAUR HDFC BANK LTD(607152)
392 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24131220230423088 13/12/2023 HARDEV SINGH 2609009WL020413 HARDEV SINGH 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603898 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
393 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24131220230423090 13/12/2023 SANDEEP KAUR 2609009WL020413 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603921 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
394 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24131220230423091 13/12/2023 SARABJIT KAUR 2609009WL020413 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603933 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
395 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24131220230423094 13/12/2023 AMANDEEP KAUR 2609009WL020413 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603915 AMANDEEP KAUR UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24131220230423095 13/12/2023 SUMANPREET KAUR 2609009WL020413 SUMANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603914 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
397 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24131220230423104 13/12/2023 MEVA SINGH 2609009WL020413 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158603940 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
398 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24131220230422869 13/12/2023 HARBANS KAUR 2609009WL020405 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158604304 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
399 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24131220230423135 13/12/2023 JAGDEV KAUR 2609009WL020413 JAGDEV KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158604226 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-142-001/55
(SADHOHERI) 		2609009000NRG24131220230423172 13/12/2023 DARA SINGH 2609009WL020414 DARA SINGH 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1158604307 DARA SINGH SO KAKU SINGH BANK OF INDIA(508505)
401 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG24131220230422883 13/12/2023 SEELA DEVI 2609009WL020407 SEELA DEVI 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1158604325 SEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 33936 33936
402 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24131220230422988 13/12/2023 JASWINDER KAUR 2609009WL020410 JASWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1158603918 JASWINDER KAUR UNION BANK OF INDIA(508500)
403 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG24131220230422995 13/12/2023 MOHINDER KAUR 2609009WL020410 MOHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1158603943 MOHINDER KAUR UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24131220230422999 13/12/2023 KULDEEP KAUR 2609009WL020410 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1158603900 KULDEEP KAUR UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-132-001/7
(RAMGARH(B)) 		2609009000NRG24131220230423012 13/12/2023 JASVIR KAUR 2609009WL020410 JASVIR KAUR 00468 UBIN0565067 303 303 Processed 01/03/2024 1158603997 JASVIR KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
406 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24131220230423112 13/12/2023 SINDER KAUR 2609009WL020413 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604136 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24131220230423113 13/12/2023 PARAMJIT KAUR 2609009WL020413 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604121 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24131220230423114 13/12/2023 KARNAIL KAUR 2609009WL020413 KARNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604138 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24131220230423115 13/12/2023 KARAMJIT KAUR 2609009WL020413 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604123 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24131220230423116 13/12/2023 BALJEET KAUR 2609009WL020413 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604118 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
411 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24131220230423117 13/12/2023 BALJEET KAUR 2609009WL020413 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1158604129 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG24131220230423119 13/12/2023 BALJINDER KAUR 2609009WL020413 BALJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 02/03/2024 1158604194 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24131220230423120 13/12/2023 JASPAL KAUR 2609009WL020413 JASPAL KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1158604179 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
414 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24131220230423121 13/12/2023 PARAMJIT KAUR 2609009WL020413 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 02/03/2024 1158604195 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24131220230423125 13/12/2023 DARBARA SINGH 2609009WL020413 DARBARA SINGH 00468 UBIN0819646 1818 1818 Processed 02/03/2024 1158604180 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24131220230423131 13/12/2023 MALKIT KAUR 2609009WL020413 MALKIT KAUR 00468 UBIN0819646 303 303 Processed 01/03/2024 1158604120 MALKIT KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24131220230423134 13/12/2023 GURDEV KAUR 2609009WL020413 GURDEV KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604137 GURDEV KAUR UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24131220230423137 13/12/2023 JERNAIL KAUR 2609009WL020413 JERNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604110 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
419 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24131220230423140 13/12/2023 MAHINDER KAUR 2609009WL020413 MAHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604111 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24131220230423141 13/12/2023 GAJO 2609009WL020413 GAJO 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604122 ANGREJ KAUR ICICI BANK LTD(508534)
421 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24131220230423142 13/12/2023 LACHHMI KAUR 2609009WL020413 LACHHMI KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1158604133 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24131220230423143 13/12/2023 BALJEET KAUR 2609009WL020413 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604112 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
423 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24131220230423144 13/12/2023 JANGEER KAUR 2609009WL020413 JANGEER KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604113 JAGIR KAUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24131220230423145 13/12/2023 SUKHPAL KAUR 2609009WL020413 SUKHPAL KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604135 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
425 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24131220230423146 13/12/2023 CHARANJIT KAUR 2609009WL020413 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1158604114 CHARANJEET KAUR UNION BANK OF INDIA(508500)
426 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24131220230423147 13/12/2023 GURMEET KAUR 2609009WL020413 GURMEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1158604115 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24131220230423148 13/12/2023 SURJIT KAUR 2609009WL020413 SURJIT KAUR 00468 UBIN0819646 1515 1515 Processed 01/03/2024 1158604116 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 36966 36966
428 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG24131220230422807 13/12/2023 MANDEEP KAUR 2609009WL020404 MANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1158603934 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
429 NABHA PB-09-009-033-001/52
(CHATHE) 		2609009000NRG24131220230423042 13/12/2023 NACHATAR KAUR 2609009WL020411 NACHATAR KAUR 00468 UBIN0917885 303 303 Processed 01/03/2024 1158604072 NACHATAR KAUR W O GU BANK OF BARODA(606985)
430 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24131220230422844 13/12/2023 NEELAM 2609009WL020405 NEELAM 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1158604185 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-101-001/126
(LADHA HERI) 		2609009000NRG24131220230422850 13/12/2023 RIMPI KAUR 2609009WL020405 RIMPI KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1158604100 RIMPI KAUR D O GIAN SINGH PUNJAB GRAMIN BANK(607138)
432 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24131220230422853 13/12/2023 LAL SINGH 2609009WL020405 LAL SINGH 00468 UBIN0917885 1818 1818 Processed 02/03/2024 1158603951 LAL SINGH SO JAMAIL SINGH JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG24131220230422856 13/12/2023 SATVEER KAUR 2609009WL020405 SATVEER KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1158604292 SATVEER KAUR HDFC BANK LTD(607152)
434 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24131220230423126 13/12/2023 KULWINDER KAUR 2609009WL020413 KULWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 01/03/2024 1158604089 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
435 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24131220230423130 13/12/2023 MUKHTIAR KAUR 2609009WL020413 MUKHTIAR KAUR 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1158604109 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
436 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24131220230423133 13/12/2023 SUKHWINDER KAUR 2609009WL020413 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1158604134 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 13332 13332
Total 659025 659025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_131223APB_FTO_76623 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_131223APB_FTO_76623 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 37875
3 NABHA PB2609009_131223APB_FTO_76623 Bank of India BKID0006587 NABHA 5151
4 NABHA PB2609009_131223APB_FTO_76623 Canara Bank CNRB0002119 NABHA 23937
5 NABHA PB2609009_131223APB_FTO_76623 Canara Bank CNRB0005540 BHADSON 1818
6 NABHA PB2609009_131223APB_FTO_76623 Central Bank Of India CBIN0284682 Nabha 1818
7 NABHA PB2609009_131223APB_FTO_76623 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 NABHA PB2609009_131223APB_FTO_76623 HDFC HDFC0002718 SANGRUR 606
9 NABHA PB2609009_131223APB_FTO_76623 IDBI Bank IBKL0000895 BHADSON 4848
10 NABHA PB2609009_131223APB_FTO_76623 IDBI Bank IBKL0001771 NABHA 1212
11 NABHA PB2609009_131223APB_FTO_76623 ICICI BANK ICIC0000789 NABHA 1515
12 NABHA PB2609009_131223APB_FTO_76623 Indian Bank IDIB000L021 Labana Teku 7878
13 NABHA PB2609009_131223APB_FTO_76623 Indian Bank IDIB000N039 NABHA 32118
14 NABHA PB2609009_131223APB_FTO_76623 Indian Bank IDIB000N503 NABHA 13938
15 NABHA PB2609009_131223APB_FTO_76623 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 1818
16 NABHA PB2609009_131223APB_FTO_76623 Punjab & Sind Bank PSIB0000092 NABHA 1818
17 NABHA PB2609009_131223APB_FTO_76623 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
18 NABHA PB2609009_131223APB_FTO_76623 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 6363
19 NABHA PB2609009_131223APB_FTO_76623 Punjab Gramin Bank PUNB0PGB003 THUHI 5151
20 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0019110 Bagrian 909
21 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0020410 Nabha 12120
22 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0035100 NABHA MAIN 25149
23 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0126110 Bhadson 22422
24 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 67569
25 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 49389
26 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0353500 LANG 1818
27 NABHA PB2609009_131223APB_FTO_76623 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 21513
28 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0001452 NABHA 19089
29 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0018691 NGM NABHA 5151
30 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050013 NABHA 6060
31 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050018 AMLOH 1515
32 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050020 BHADSON 23937
33 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050147 KAKRALA 67266
34 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050239 NABHA H.M.M. 3333
35 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050277 NABHA GRAIN MARKET 32118
36 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050402 JAKHWALI 1818
37 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050434 GURDITPURA 18483
38 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2424
39 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0051133 NAURA 3333
40 NABHA PB2609009_131223APB_FTO_76623 State Bank of India SBIN0051299 MALEWAL 4545
41 NABHA PB2609009_131223APB_FTO_76623 UCO Bank UCBA0002855 Nabha 24543
42 NABHA PB2609009_131223APB_FTO_76623 Union Bank of India UBIN0562955 NABHA 33936
43 NABHA PB2609009_131223APB_FTO_76623 Union Bank of India UBIN0565067 BHADSON 5757
44 NABHA PB2609009_131223APB_FTO_76623 Union Bank of India UBIN0819646 NABHA 36966
45 NABHA PB2609009_131223APB_FTO_76623 Union Bank of India UBIN0917885 NABHA 13332

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