Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:36:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270923APB_FTO_56364
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-09-009-064-001/33
(GUNIKE) 		2609009000NRG24270920230291815 27/09/2023 BALJIT KAUR 2609009WL013655 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376274260 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-064-001/137
(GUNIKE) 		2609009000NRG24270920230291805 27/09/2023 PARNJIT KAUR 2609009WL013655 PARNJIT KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376274188 PARNJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
3 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24270920230291834 27/09/2023 PINKY RANI 2609009WL013655 PINKY RANI 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376274567 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
4 NABHA PB-09-009-078-001/88
(JINDALPUR) 		2609009000NRG24270920230292569 27/09/2023 BALVIR KAUR 2609009WL013692 BALVIR KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7376274411 BALVIR KAUR CANARA BANK(508532)
SubTotal 1515 1515
5 NABHA PB-09-009-078-001/44
(JINDALPUR) 		2609009000NRG24270920230292551 27/09/2023 Kaka singh 2609009WL013692 Kaka singh 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7376274453 KAKA SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-078-001/5
(JINDALPUR) 		2609009000NRG24270920230292555 27/09/2023 JARNAIL KAUR 2609009WL013692 JARNAIL KAUR 00078 CNRB0005540 1818 1818 Processed 11/11/2023 7376274408 JARNAIL KAUR CANARA BANK(508532)
SubTotal 3636 3636
7 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24270920230291772 27/09/2023 JASWANT KAUR 2609009WL013654 JASWANT KAUR 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7376274371 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 NABHA PB-09-009-149-001/126
(SAUJA) 		2609009000NRG24270920230292575 27/09/2023 HARJINDER SINGH 2609009WL013693 HARJINDER SINGH 00152 HDFC0000156 1818 1818 Processed 11/11/2023 7376274503 HARJINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24270920230292510 27/09/2023 SURJIT KAUR 2609009WL013691 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7376274231 SURJIT KAUR IDBI BANK(607095)
10 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24270920230292527 27/09/2023 JASWINDER KAUR 2609009WL013691 JASWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7376274251 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
11 NABHA PB-09-009-011-001/67
(ALIPUR) 		2609009000NRG24270920230292263 27/09/2023 JASPAL KAUR 2609009WL013680 JASPAL KAUR 00168 ICIC0000789 1818 1818 Processed 11/11/2023 7376274247 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24270920230291833 27/09/2023 DES KAUR 2609009WL013655 DES KAUR 00176 IDIB000B777 1212 1212 Processed 11/11/2023 7376274435 DES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
13 NABHA PB-09-009-067-001/100
(HALLA) 		2609009000NRG24270920230292456 27/09/2023 RAMANDEEP KAUR 2609009WL013690 RAMANDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376274181 RAMANDEEP KAUR D O NARAJAN SINGH PUNJAB GRAMIN BANK(607138)
14 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG24270920230292460 27/09/2023 GURMAIL KAUR 2609009WL013690 GURMAIL KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376274489 GURMAIL KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24270920230292461 27/09/2023 KARAMJIT KAUR 2609009WL013690 KARAMJIT KAUR 00176 IDIB000C168 606 606 Processed 11/11/2023 7376274466 KARMJEET KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-067-001/40
(HALLA) 		2609009000NRG24270920230292471 27/09/2023 MALKIT GIR 2609009WL013690 MALKIT GIR 00176 IDIB000C168 606 606 Processed 11/11/2023 7376274467 Mr. MALKIT GIR INDIAN BANK(607105)
17 NABHA PB-09-009-067-001/42
(HALLA) 		2609009000NRG24270920230292472 27/09/2023 SARABJIT KAUR 2609009WL013690 SARABJIT KAUR 00176 IDIB000C168 303 303 Processed 11/11/2023 7376274544 SARBJIT KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24270920230292486 27/09/2023 sarabjit kaur 2609009WL013690 sarabjit kaur 00176 IDIB000C168 1212 1212 Processed 11/11/2023 7376274560 SARBJIT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24270920230292492 27/09/2023 GAGANDEEP KAUR 2609009WL013690 GAGANDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376274559 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
20 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24270920230292500 27/09/2023 RAJBANTI KAUR 2609009WL013690 RAJBANTI KAUR 00176 IDIB000C168 1515 1515 Rejected 10/11/2023 7376274470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
21 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24270920230292035 27/09/2023 DARSHAN SINGH 2609009WL013670 DARSHAN SINGH 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7376274417 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
22 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24270920230291747 27/09/2023 SONIA SHARMA 2609009WL013654 SONIA SHARMA 00176 IDIB000N503 909 909 Processed 11/11/2023 7376274461 Mrs. Soni Sharma INDIAN BANK(607105)
23 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24270920230291752 27/09/2023 TARANJEET KAUR 2609009WL013654 TARANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376274462 Mrs. Taranjit Kaur INDIAN BANK(607105)
24 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24270920230292577 27/09/2023 JASWINDER KAUR 2609009WL013693 JASWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376274494 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
25 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24270920230291740 27/09/2023 KIRANJIT KAUR 2609009WL013654 KIRANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7376274192 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 NABHA PB-09-009-149-001/100
(SAUJA) 		2609009000NRG24270920230292571 27/09/2023 AMARJIT KAUR 2609009WL013693 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 11/11/2023 7376274211 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG24270920230292576 27/09/2023 JANNAT KHATUN 2609009WL013693 JANNAT KHATUN 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274259 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24270920230292578 27/09/2023 GURPREET KAUR 2609009WL013693 GURPREET KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274216 GURPREET KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-149-001/134
(SAUJA) 		2609009000NRG24270920230292579 27/09/2023 RESHMA 2609009WL013693 RESHMA 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274256 RESHMA ICICI BANK LTD(508534)
30 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24270920230292580 27/09/2023 RUPINDER KAUR 2609009WL013693 RUPINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274215 RUPINDER KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24270920230292581 27/09/2023 RESHAM KAUR 2609009WL013693 RESHAM KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274224 RESHAM KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-149-001/47
(SAUJA) 		2609009000NRG24270920230292589 27/09/2023 JOGINDER SINGH 2609009WL013693 JOGINDER SINGH 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274206 JOGINDER SINGH SO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
33 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24270920230292599 27/09/2023 JASWANT KAUR 2609009WL013693 JASWANT KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274217 JASWANT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24270920230292602 27/09/2023 AMANJOT KAUR 2609009WL013693 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274262 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24270920230292604 27/09/2023 SINDER KAUR 2609009WL013693 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7376274210 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
36 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24270920230291841 27/09/2023 SANDEEP KAUR 2609009WL013656 SANDEEP KAUR 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7376274255 SANDEEP KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24270920230291847 27/09/2023 BALVIR KAUR 2609009WL013656 BALVIR KAUR 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7376274257 BALVIR KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-153-001/21
(SHIVGARH) 		2609009000NRG24270920230291849 27/09/2023 RUPINDER SINGH 2609009WL013656 RUPINDER SINGH 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7376274263 RUPINDER SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
39 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24270920230291857 27/09/2023 SAJAN SINGH 2609009WL013656 SAJAN SINGH 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7376274250 SAJAN SINGH ICICI BANK LTD(508534)
40 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24270920230291859 27/09/2023 KARAMJIT KAUR 2609009WL013656 KARAMJIT KAUR 00349 PSIB0000452 1818 1818 Processed 11/11/2023 7376274253 KARAMJIT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG24270920230291862 27/09/2023 DAVINDER SINGH 2609009WL013656 DAVINDER SINGH 00349 PSIB0000452 1515 1515 Processed 11/11/2023 7376274258 DAVINDER SINGH ICICI BANK LTD(508534)
42 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24270920230291869 27/09/2023 MANPREET KAUR 2609009WL013656 MANPREET KAUR 00349 PSIB0000452 1818 1818 Rejected 10/11/2023 7376274254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24270920230291875 27/09/2023 SURJIT KAUR 2609009WL013656 SURJIT KAUR 00349 PSIB0000452 1212 1212 Processed 11/11/2023 7376274261 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
44 NABHA PB-09-009-078-001/22
(JINDALPUR) 		2609009000NRG24270920230292541 27/09/2023 BALVINDER KAUR 2609009WL013692 BALVINDER KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7376274264 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
45 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24270920230291813 27/09/2023 JINDER KAUR 2609009WL013655 JINDER KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7376274242 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
46 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24270920230291774 27/09/2023 JAGDEV SINGH 2609009WL013654 JAGDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376274506 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
47 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24270920230292459 27/09/2023 JANGIR KAUR 2609009WL013690 JANGIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376274561 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24270920230292470 27/09/2023 pawandeep kaur 2609009WL013690 pawandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376274564 PAVANDEEP KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24270920230292475 27/09/2023 sandeep kaur 2609009WL013690 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376274563 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24270920230292485 27/09/2023 paramjit kaur 2609009WL013690 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376274565 Mrs. PARMJIT KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG24270920230292497 27/09/2023 CHARANJIT KAUR 2609009WL013690 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376274562 CHARANJIT KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-067-001/97
(HALLA) 		2609009000NRG24270920230292499 27/09/2023 HARJINDER KAUR 2609009WL013690 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376274325 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
53 NABHA PB-09-009-064-001/99
(GUNIKE) 		2609009000NRG24270920230291840 27/09/2023 JARNAIL KAUR 2609009WL013655 JARNAIL KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7376274190 JARNAIL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24270920230292040 27/09/2023 NAFE SINGH 2609009WL013670 NAFE SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7376274193 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
55 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG24270920230292241 27/09/2023 MANJIT KAUR 2609009WL013680 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274222 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG24270920230292242 27/09/2023 KARAMJIT KAUR 2609009WL013680 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Rejected 10/11/2023 7376274214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG24270920230292243 27/09/2023 KANWALJEET KAUR 2609009WL013680 KANWALJEET KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274219 KANWALJEET PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-011-001/145
(ALIPUR) 		2609009000NRG24270920230292244 27/09/2023 RANJIT KAUR 2609009WL013680 RANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274205 RANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-011-001/15
(ALIPUR) 		2609009000NRG24270920230292245 27/09/2023 BALWINDER KAUR 2609009WL013680 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274197 BALWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-011-001/153
(ALIPUR) 		2609009000NRG24270920230292246 27/09/2023 MANDEEP KAUR 2609009WL013680 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274220 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-011-001/2
(ALIPUR) 		2609009000NRG24270920230292248 27/09/2023 SINDER KAUR 2609009WL013680 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274199 SINDER KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-011-001/29
(ALIPUR) 		2609009000NRG24270920230292251 27/09/2023 KULDEEP KAUR 2609009WL013680 KULDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274202 KULDEEP KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-011-001/3
(ALIPUR) 		2609009000NRG24270920230292252 27/09/2023 HAMIR KAUR 2609009WL013680 HAMIR KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376274194 HAMIR KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-011-001/31
(ALIPUR) 		2609009000NRG24270920230292253 27/09/2023 JASVIR KAUR 2609009WL013680 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274203 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG24270920230292254 27/09/2023 HARMESH KAUR 2609009WL013680 HARMESH KAUR 00354 PUNB0024910 1515 1515 Rejected 10/11/2023 7376274213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NABHA PB-09-009-011-001/40
(ALIPUR) 		2609009000NRG24270920230292257 27/09/2023 SARABJIT KAUR 2609009WL013680 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274191 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-011-001/45
(ALIPUR) 		2609009000NRG24270920230292258 27/09/2023 MANJIT KAUR 2609009WL013680 MANJIT KAUR 00354 PUNB0024910 909 909 Processed 11/11/2023 7376274198 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-011-001/59
(ALIPUR) 		2609009000NRG24270920230292261 27/09/2023 MANDEEP KAUR 2609009WL013680 MANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 11/11/2023 7376274212 MANDEEP KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG24270920230292262 27/09/2023 MOHINDER KAUR 2609009WL013680 MOHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274196 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-011-001/68
(ALIPUR) 		2609009000NRG24270920230292264 27/09/2023 JASVIR KAUR 2609009WL013680 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274201 JASVIR KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-011-001/69
(ALIPUR) 		2609009000NRG24270920230292265 27/09/2023 KIRANPAL KAUR 2609009WL013680 KIRANPAL KAUR 00354 PUNB0024910 1515 1515 Processed 11/11/2023 7376274218 KIRANPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-011-001/7
(ALIPUR) 		2609009000NRG24270920230292266 27/09/2023 SUKHWINDER KAUR 2609009WL013680 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274195 SUKHWINDER KAUR W O JUNG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-011-001/73
(ALIPUR) 		2609009000NRG24270920230292267 27/09/2023 MANJIT KAUR 2609009WL013680 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274200 MANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-011-001/8
(ALIPUR) 		2609009000NRG24270920230292268 27/09/2023 MOHINDER SINGH 2609009WL013680 MOHINDER SINGH 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274204 MOHINDER SINGH S/O ARJAN PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-011-001/87
(ALIPUR) 		2609009000NRG24270920230292270 27/09/2023 BALJIT KAUR 2609009WL013680 BALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 11/11/2023 7376274221 BALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
76 NABHA PB-09-009-064-001/128
(GUNIKE) 		2609009000NRG24270920230291802 27/09/2023 MANJIT KAUR 2609009WL013655 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376274223 MANJEET KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-064-001/87
(GUNIKE) 		2609009000NRG24270920230291837 27/09/2023 MALKEET KAUR 2609009WL013655 MALKEET KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376274209 MALKIT KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24270920230291838 27/09/2023 BANT KAUR 2609009WL013655 BANT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376274207 BANT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-064-001/97
(GUNIKE) 		2609009000NRG24270920230291839 27/09/2023 SURJIT KAUR 2609009WL013655 SURJIT KAUR 00354 PUNB0035100 303 303 Processed 11/11/2023 7376274208 SURJIT KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
80 NABHA PB-09-009-078-001/29
(JINDALPUR) 		2609009000NRG24270920230292546 27/09/2023 SUKHVINDER KAUR 2609009WL013692 SUKHVINDER KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7376274341 SUKHWINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24270920230292556 27/09/2023 GURMAIL SINGH 2609009WL013692 GURMAIL SINGH 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376274249 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24270920230292045 27/09/2023 JEET SINGH 2609009WL013670 JEET SINGH 00354 PUNB0035100 1818 1818 Rejected 10/11/2023 7376274395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10908 10908
83 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24270920230292503 27/09/2023 BALJINDER KAUR 2609009WL013691 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274293 BALJINDER KAUR IDBI BANK(607095)
84 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24270920230292504 27/09/2023 CHARANJIT KAUR 2609009WL013691 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274225 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24270920230292505 27/09/2023 RANJIT KAUR 2609009WL013691 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274226 RANJIT KAUR IDBI BANK(607095)
86 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24270920230292507 27/09/2023 SURJIT KAUR 2609009WL013691 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274227 SURJIT KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24270920230292508 27/09/2023 HARBANS KAUR 2609009WL013691 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274228 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24270920230292509 27/09/2023 LABH KAUR 2609009WL013691 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274229 LABH KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24270920230292512 27/09/2023 MANJIT KAUR 2609009WL013691 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274232 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24270920230292514 27/09/2023 SATWINDER KAUR 2609009WL013691 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274326 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24270920230292515 27/09/2023 PARMJIT KAUR 2609009WL013691 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274270 PARAMJIT KAUR IDBI BANK(607095)
92 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24270920230292516 27/09/2023 PARMJIT KAUR 2609009WL013691 PARMJIT KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7376274233 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
93 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24270920230292517 27/09/2023 KASHMIR SINGH 2609009WL013691 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274230 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24270920230292518 27/09/2023 HARDEV KAUR 2609009WL013691 HARDEV KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376274234 HARDEV KAUR IDBI BANK(607095)
95 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24270920230292519 27/09/2023 HARMESH SINGH 2609009WL013691 HARMESH SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376274271 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24270920230292520 27/09/2023 NASIB KAUR 2609009WL013691 NASIB KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274272 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-077-001/38
(JHAMBALI SANI) 		2609009000NRG24270920230292521 27/09/2023 KAKA SINGH 2609009WL013691 KAKA SINGH 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376274273 KAKA SINGH SO SAIRAM SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24270920230292523 27/09/2023 RAM KAUR 2609009WL013691 RAM KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274289 RAM KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24270920230292524 27/09/2023 DHARAM KAUR 2609009WL013691 DHARAM KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274288 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24270920230292526 27/09/2023 CHARANJIT KAUR 2609009WL013691 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274246 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24270920230292529 27/09/2023 DALIP KAUR 2609009WL013691 DALIP KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376274252 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24270920230292532 27/09/2023 GURNAM SINGH 2609009WL013691 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274245 GURNAM SINGH ICICI BANK LTD(508534)
103 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24270920230292534 27/09/2023 HARJEET KAUR 2609009WL013692 HARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274324 HARJEET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24270920230292537 27/09/2023 KARMJIT KAUR 2609009WL013692 KARMJIT KAUR 00354 PUNB0126110 1212 1212 Rejected 10/11/2023 7376274235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NABHA PB-09-009-078-001/19
(JINDALPUR) 		2609009000NRG24270920230292538 27/09/2023 SOMATI 2609009WL013692 SOMATI 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376274274 SOMVATI PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24270920230292540 27/09/2023 BALVIR SINGH 2609009WL013692 BALVIR SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274244 MR BALBIR SINGH STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24270920230292542 27/09/2023 JASVINDER KAUR 2609009WL013692 JASVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274236 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-078-001/25
(JINDALPUR) 		2609009000NRG24270920230292543 27/09/2023 HARPAL KAUR 2609009WL013692 HARPAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274237 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24270920230292544 27/09/2023 JERNAIL KAUR 2609009WL013692 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274243 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24270920230292545 27/09/2023 NACHATER KUR 2609009WL013692 NACHATER KUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376274238 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24270920230292547 27/09/2023 KULDIP SINGH 2609009WL013692 KULDIP SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274239 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24270920230292552 27/09/2023 PAL KAUR 2609009WL013692 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274275 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-078-001/46
(JINDALPUR) 		2609009000NRG24270920230292553 27/09/2023 CHARANJIT KAUR 2609009WL013692 CHARANJIT KAUR 00354 PUNB0126110 909 909 Processed 11/11/2023 7376274294 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-078-001/49
(JINDALPUR) 		2609009000NRG24270920230292554 27/09/2023 MALKIT KAUR 2609009WL013692 MALKIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274240 MALKEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG24270920230292557 27/09/2023 AMANPREET KAUR 2609009WL013692 AMANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274319 AMANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24270920230292559 27/09/2023 AMARJEET KAUR 2609009WL013692 AMARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274241 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-078-001/7
(JINDALPUR) 		2609009000NRG24270920230292560 27/09/2023 KANTA SINGH 2609009WL013692 KANTA SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274276 KANTA DEVI W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24270920230292561 27/09/2023 BALWINDER KAUR 2609009WL013692 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274295 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG24270920230292562 27/09/2023 SAROJ RANI 2609009WL013692 SAROJ RANI 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376274248 SAROJ RANI PUNJAB NATIONAL BANK(508568)
120 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24270920230292564 27/09/2023 HARI SINGH 2609009WL013692 HARI SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376274305 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
121 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24270920230292573 27/09/2023 GURMAIL KAUR 2609009WL013693 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376274311 GURMAIL KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24270920230292582 27/09/2023 RUP KAUR 2609009WL013693 RUP KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7376274302 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24270920230292584 27/09/2023 SARBJIT KAUR 2609009WL013693 SARBJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274310 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24270920230292585 27/09/2023 RANO 2609009WL013693 RANO 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274303 RANO ICICI BANK LTD(508534)
125 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24270920230292586 27/09/2023 MANJET KAUR 2609009WL013693 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274277 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG24270920230292587 27/09/2023 MANJU DEVI 2609009WL013693 MANJU DEVI 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274312 MANJU DEVI ICICI BANK LTD(508534)
127 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24270920230292588 27/09/2023 SARBJEET KAUR 2609009WL013693 SARBJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274280 SARBJEET KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-149-001/50
(SAUJA) 		2609009000NRG24270920230292590 27/09/2023 KIRAN PAL KAUR 2609009WL013693 KIRAN PAL KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274315 KIRANPAL KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24270920230292592 27/09/2023 PARAMJIT KAUR 2609009WL013693 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274308 PARAMJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24270920230292593 27/09/2023 KULWINDER KAUR 2609009WL013693 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274284 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24270920230292595 27/09/2023 RANJEET KAUR 2609009WL013693 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274278 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24270920230292596 27/09/2023 JASVIR KAUR 2609009WL013693 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376274279 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24270920230292597 27/09/2023 BALJIT KAUR 2609009WL013693 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274344 BALJIT KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24270920230292601 27/09/2023 PARAMJEET KAUR 2609009WL013693 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274307 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-149-001/90
(SAUJA) 		2609009000NRG24270920230292603 27/09/2023 SATYA DEVI 2609009WL013693 SATYA DEVI 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274316 SATIA DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG24270920230292605 27/09/2023 SANDEEP KAUR 2609009WL013693 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376274314 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24270920230292606 27/09/2023 BEANT KAUR 2609009WL013693 BEANT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376274306 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
138 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24270920230291960 27/09/2023 RANJIT SINGH 2609009WL013666 RANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274298 RANJEET SINGH ICICI BANK LTD(508534)
139 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24270920230291962 27/09/2023 KRISHAN KAUR 2609009WL013666 KRISHAN KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274412 KRISHAN KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24270920230291963 27/09/2023 BALJIT KAUR 2609009WL013666 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274290 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24270920230291965 27/09/2023 KIRANDEEP KAUR 2609009WL013666 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274266 KIRANDEEP KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-134-001/24
(RANJITGARH) 		2609009000NRG24270920230291966 27/09/2023 JASMAIL KAUR 2609009WL013666 JASMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274299 JASMEL KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24270920230291967 27/09/2023 PARMJIT KAUR 2609009WL013666 PARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274323 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24270920230291971 27/09/2023 GURPREET KAUR 2609009WL013666 GURPREET KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274329 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24270920230291972 27/09/2023 JASPAL KAUR 2609009WL013666 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274267 JASPAL KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG24270920230291973 27/09/2023 RADHE KUMAR 2609009WL013666 RADHE KUMAR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274340 Mrs. INDO DEVI INDIAN BANK(607105)
147 NABHA PB-09-009-134-001/68
(RANJITGARH) 		2609009000NRG24270920230291974 27/09/2023 NAJAR SINGH 2609009WL013666 NAJAR SINGH 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274335 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24270920230291975 27/09/2023 GURSEWAK SINGH 2609009WL013666 GURSEWAK SINGH 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274334 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24270920230291976 27/09/2023 HARJIT KAUR 2609009WL013666 HARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274488 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
150 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24270920230291977 27/09/2023 RANVIR KAUR 2609009WL013666 RANVIR KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274338 RANVIR KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24270920230291978 27/09/2023 KARMJIT KAUR 2609009WL013666 KARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274268 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24270920230291979 27/09/2023 BHINDER SINGH 2609009WL013666 BHINDER SINGH 00354 PUNB0353200 909 909 Processed 11/11/2023 7376274269 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24270920230291842 27/09/2023 BUDH RAM 2609009WL013656 BUDH RAM 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274418 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24270920230291843 27/09/2023 CHARANJIT KAUR 2609009WL013656 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274425 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24270920230291844 27/09/2023 LACHMI KAUR 2609009WL013656 LACHMI KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274322 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24270920230291845 27/09/2023 MANDEEP KAUR 2609009WL013656 MANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274447 MANDEEP KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24270920230291846 27/09/2023 HARMAIL KAUR 2609009WL013656 HARMAIL KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274429 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24270920230291850 27/09/2023 BALJIT KAUR 2609009WL013656 BALJIT KAUR 00354 PUNB0353200 1212 1212 Processed 11/11/2023 7376274424 BALJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24270920230291851 27/09/2023 GHOLA SINGH 2609009WL013656 GHOLA SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274477 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24270920230291852 27/09/2023 SURIYA 2609009WL013656 SURIYA 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274414 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24270920230291854 27/09/2023 NAJMA BEGUM 2609009WL013656 NAJMA BEGUM 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274428 NAJMA BEGUM ICICI BANK LTD(508534)
162 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG24270920230291855 27/09/2023 MAMTA KAUR 2609009WL013656 MAMTA KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274321 MAMTA KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24270920230291856 27/09/2023 JAGPAL KAUR 2609009WL013656 JAGPAL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274419 JAGPAL KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24270920230291861 27/09/2023 SULTANA BEGAM 2609009WL013656 SULTANA BEGAM 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274463 SULTANA BAGUM ICICI BANK LTD(508534)
165 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24270920230291863 27/09/2023 AMRIK KAUR 2609009WL013656 AMRIK KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274452 AMRIK KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24270920230291864 27/09/2023 DALJIT KAUR 2609009WL013656 DALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274476 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24270920230291865 27/09/2023 HARJINDER SINGH 2609009WL013656 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274320 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
168 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24270920230291866 27/09/2023 BHINDER KAUR 2609009WL013656 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274464 BHINDER KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24270920230291868 27/09/2023 SUKHWINDER KAUR 2609009WL013656 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274455 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24270920230291870 27/09/2023 JASVEER KAUR 2609009WL013656 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274327 JASVEER KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24270920230291871 27/09/2023 GURMAIL KAUR 2609009WL013656 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274420 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24270920230291873 27/09/2023 SURINDER SINGH 2609009WL013656 SURINDER SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274328 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24270920230291874 27/09/2023 SATPAL KAUR 2609009WL013656 SATPAL KAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7376274426 SATPAL KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24270920230291876 27/09/2023 BHAJAN KAUR 2609009WL013656 BHAJAN KAUR 00354 PUNB0353200 1515 1515 Processed 11/11/2023 7376274427 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
175 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG24270920230292037 27/09/2023 NARANJAN SINGH 2609009WL013670 NARANJAN SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376274296 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24270920230292041 27/09/2023 JARNAIL SINGH 2609009WL013670 JARNAIL SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376274342 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24270920230292043 27/09/2023 MUKAND SINGH 2609009WL013670 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376274265 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
178 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24270920230292600 27/09/2023 HARBANS KAUR 2609009WL013693 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376274309 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
179 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24270920230291811 27/09/2023 Simarjeet Kaur 2609009WL013655 Simarjeet Kaur 00415 SBIN0018691 1818 1818 Processed 11/11/2023 7376274496 SIMARJEET KAUR BANK OF BARODA(606985)
180 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24270920230292205 27/09/2023 BHIM SINGH 2609009WL013676 BHIM SINGH 00415 SBIN0018691 2121 2121 Processed 11/11/2023 7376274483 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
181 NABHA PB-09-009-149-001/19
(SAUJA) 		2609009000NRG24270920230292583 27/09/2023 JASWINDER SINGH 2609009WL013693 JASWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376274415 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
182 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24270920230292496 27/09/2023 GURMEL KAUR 2609009WL013690 GURMEL KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7376274471 GURMAIL KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24270920230292506 27/09/2023 BALVIR SINGH 2609009WL013691 BALVIR SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376274396 MR BALVIR SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24270920230292525 27/09/2023 hardeep kaur 2609009WL013691 hardeep kaur 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376274475 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
185 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24270920230292531 27/09/2023 Krishna 2609009WL013691 Krishna 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274481 KRISHNA ICICI BANK LTD(508534)
186 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24270920230292533 27/09/2023 GURPAL SINGH 2609009WL013692 GURPAL SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274450 GURPAL SINGH CANARA BANK(508532)
187 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24270920230292536 27/09/2023 BHAWANT KAUR 2609009WL013692 BHAWANT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274397 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-078-001/2
(JINDALPUR) 		2609009000NRG24270920230292539 27/09/2023 JASWANT KAUR 2609009WL013692 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274553 MRS JASWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-078-001/31
(JINDALPUR) 		2609009000NRG24270920230292548 27/09/2023 DIWAN SINGH 2609009WL013692 DIWAN SINGH 00415 SBIN0050020 1818 1818 Processed 12/11/2023 7376274454 DIWAN SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 NABHA PB-09-009-078-001/33
(JINDALPUR) 		2609009000NRG24270920230292549 27/09/2023 MANJIT KAUR 2609009WL013692 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274407 MANJIT KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG24270920230292558 27/09/2023 MANJIT KAUR 2609009WL013692 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274394 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-078-001/78
(JINDALPUR) 		2609009000NRG24270920230292563 27/09/2023 SARBJIT KAUR 2609009WL013692 SARBJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274541 MRS SARBJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG24270920230292565 27/09/2023 GURDEV KAUR 2609009WL013692 GURDEV KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274449 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-078-001/82
(JINDALPUR) 		2609009000NRG24270920230292566 27/09/2023 SURJIT KAUR 2609009WL013692 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274431 SURJIT KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24270920230292567 27/09/2023 RANJIT KAUR 2609009WL013692 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274540 RANJEET KAUR IDBI BANK(607095)
196 NABHA PB-09-009-078-001/86
(JINDALPUR) 		2609009000NRG24270920230292568 27/09/2023 MAMTA RANI 2609009WL013692 MAMTA RANI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274512 MRS MAMTA RANI STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24270920230292570 27/09/2023 KARAMJIT KAUR 2609009WL013692 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376274536 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
198 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24270920230292208 27/09/2023 KAPURA 2609009WL013677 KAPURA 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376274182 KAPURA ICICI BANK LTD(508534)
199 NABHA PB-09-009-002-001/118
(ACHAL) 		2609009000NRG24270920230292209 27/09/2023 JANG SINGH 2609009WL013677 JANG SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376274189 MR JANG SINGH STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24270920230292211 27/09/2023 LEKH SINGH 2609009WL013677 LEKH SINGH 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376274497 MR LEKH SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24270920230292212 27/09/2023 MANJIT KAUR 2609009WL013677 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376274187 MANJIT KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-002-001/32
(ACHAL) 		2609009000NRG24270920230292215 27/09/2023 LAKHVIR KAUR 2609009WL013677 LAKHVIR KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376274549 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-002-001/34
(ACHAL) 		2609009000NRG24270920230292216 27/09/2023 PARAMJIT KAUR 2609009WL013677 PARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376274438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-002-001/55
(ACHAL) 		2609009000NRG24270920230292217 27/09/2023 BALJIT KAUR 2609009WL013677 BALJIT KAUR 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376274498 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24270920230292220 27/09/2023 SALMA 2609009WL013677 SALMA 00415 SBIN0050147 1212 1212 Processed 11/11/2023 7376274183 SALMA ICICI BANK LTD(508534)
206 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24270920230292036 27/09/2023 KISHORI LAL 2609009WL013670 KISHORI LAL 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274486 KISHORI LAL ICICI BANK LTD(508534)
207 NABHA PB-09-009-064-001/1
(GUNIKE) 		2609009000NRG24270920230291797 27/09/2023 SUKHVINDER KAUR 2609009WL013655 SUKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274547 SUKHVINDER KAUR UNION BANK OF INDIA(508500)
208 NABHA PB-09-009-064-001/112
(GUNIKE) 		2609009000NRG24270920230291799 27/09/2023 Karamjeet Kaur 2609009WL013655 Karamjeet Kaur 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376274186 MRS KARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24270920230291817 27/09/2023 KARAMJIT KAUR 2609009WL013655 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274434 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24270920230291818 27/09/2023 MAHINDER KAUR 2609009WL013655 MAHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274507 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24270920230291821 27/09/2023 KULWANT KAUR 2609009WL013655 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274566 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24270920230291823 27/09/2023 SONIYA 2609009WL013655 SONIYA 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274410 SONIA W/O SONU UNION BANK OF INDIA(508500)
213 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24270920230291829 27/09/2023 LABH SINGH 2609009WL013655 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376274520 LABH SINGH ICICI BANK LTD(508534)
SubTotal 25149 25149
214 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24270920230292038 27/09/2023 BALDEV SINGH 2609009WL013670 BALDEV SINGH 00415 SBIN0050365 1212 1212 Processed 11/11/2023 7376274422 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
215 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24270920230291819 27/09/2023 BALJIT KAUR 2609009WL013655 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376274398 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
216 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24270920230291860 27/09/2023 AJAIB SINGH 2609009WL013656 AJAIB SINGH 00415 SBIN0050434 909 909 Processed 11/11/2023 7376274568 MR AJAIB SINGH STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24270920230291867 27/09/2023 MAHINDER SINGH 2609009WL013656 MAHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376274448 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24270920230291872 27/09/2023 BIRBAL SINGH 2609009WL013656 BIRBAL SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376274491 BIRBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
219 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24270920230292574 27/09/2023 RANJIT KAUR 2609009WL013693 RANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7376274473 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
220 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24270920230291968 27/09/2023 PRITAM SINGH 2609009WL013666 PRITAM SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376274490 MR PRITAM SINGH STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24270920230291969 27/09/2023 AMANDEEP KAUR 2609009WL013666 AMANDEEP KAUR 00415 SBIN0051133 606 606 Processed 11/11/2023 7376274557 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-153-001/30
(SHIVGARH) 		2609009000NRG24270920230291853 27/09/2023 SINDERPAL KAUR 2609009WL013656 SINDERPAL KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7376274430 SINDER W/O BAHADAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
223 NABHA PB-09-009-002-001/64
(ACHAL) 		2609009000NRG24270920230292218 27/09/2023 MANJIT KAUR 2609009WL013677 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274484 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24270920230291694 27/09/2023 DHARAM SINGH 2609009WL013654 DHARAM SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274460 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24270920230291695 27/09/2023 RANI KAUR 2609009WL013654 RANI KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274345 MRS RANI KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24270920230291696 27/09/2023 SARABJIT KAUR 2609009WL013654 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274346 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24270920230291697 27/09/2023 GURMIT KAUR 2609009WL013654 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274347 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24270920230291698 27/09/2023 KARAMJIT KAUR 2609009WL013654 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274348 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG24270920230291699 27/09/2023 SINDER KAUR 2609009WL013654 SINDER KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7376274349 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24270920230291700 27/09/2023 RANDEEP KAUR 2609009WL013654 RANDEEP KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7376274350 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24270920230291701 27/09/2023 PRITAM KAUR 2609009WL013654 PRITAM KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274351 MR SEWA SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24270920230291702 27/09/2023 GURMIT KAUR 2609009WL013654 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274352 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24270920230291703 27/09/2023 JARNAIL KAUR 2609009WL013654 JARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274353 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24270920230291704 27/09/2023 HARJINDER KAUR 2609009WL013654 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274404 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24270920230291705 27/09/2023 RANJIT KAUR 2609009WL013654 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274516 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24270920230291706 27/09/2023 KARAMJEET KAUR 2609009WL013654 KARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274409 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24270920230291707 27/09/2023 ROOP SINGH 2609009WL013654 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274354 MR ROOP SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24270920230291708 27/09/2023 SANDEEP KAUR 2609009WL013654 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274458 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG24270920230291709 27/09/2023 MANJIT KAUR 2609009WL013654 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24270920230291710 27/09/2023 CHARANJEET KAUR 2609009WL013654 CHARANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274513 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-025-001/133
(BHORE) 		2609009000NRG24270920230291711 27/09/2023 SARANJIT KAUR 2609009WL013654 SARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274356 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24270920230291712 27/09/2023 CHARANJIT KAUR 2609009WL013654 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274357 CHARANJIT KAUR INDUSIND BANK(607189)
243 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24270920230291713 27/09/2023 GURDAS SINGH 2609009WL013654 GURDAS SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274358 MR GURDASS SINGH STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24270920230291714 27/09/2023 LAKHWINDER KAUR 2609009WL013654 LAKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274413 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24270920230291715 27/09/2023 RANJEET KAUR 2609009WL013654 RANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274515 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24270920230291716 27/09/2023 RANDEEP KAUR 2609009WL013654 RANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274533 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24270920230291717 27/09/2023 JASPAL KAUR 2609009WL013654 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274416 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24270920230291718 27/09/2023 KARAMJIT KAUR 2609009WL013654 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274184 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24270920230291719 27/09/2023 HARJEET KAUR 2609009WL013654 HARJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274517 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24270920230291720 27/09/2023 LAL SINGH 2609009WL013654 LAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274402 LAL SINGH ICICI BANK LTD(508534)
251 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24270920230291721 27/09/2023 BALJIT KAUR 2609009WL013654 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274502 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24270920230291722 27/09/2023 HARPAL KAUR 2609009WL013654 HARPAL KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274546 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24270920230291723 27/09/2023 BALJINDER KAUR 2609009WL013654 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274514 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24270920230291724 27/09/2023 RAM SINGH 2609009WL013654 RAM SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274542 MR RAM SINGH STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24270920230291725 27/09/2023 SURJIT KAUR 2609009WL013654 SURJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274421 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG24270920230291726 27/09/2023 RUPINDER KAUR 2609009WL013654 RUPINDER KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7376274543 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24270920230291727 27/09/2023 MANJEET KAUR 2609009WL013654 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274538 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-025-001/18
(BHORE) 		2609009000NRG24270920230291728 27/09/2023 PARAMJIT KAUR 2609009WL013654 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274359 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24270920230291729 27/09/2023 JOGINDER SINGH 2609009WL013654 JOGINDER SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274487 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24270920230291730 27/09/2023 CHARANJEET KAUR 2609009WL013654 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274432 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-025-001/196
(BHORE) 		2609009000NRG24270920230291731 27/09/2023 BALVIR KAUR 2609009WL013654 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274185 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24270920230291732 27/09/2023 RAMANJEET KAUR 2609009WL013654 RAMANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274457 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24270920230291733 27/09/2023 MANDEEP KAUR 2609009WL013654 MANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274479 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24270920230291734 27/09/2023 BIMAL KAUR 2609009WL013654 BIMAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274480 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24270920230291735 27/09/2023 SOMA 2609009WL013654 SOMA 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274537 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24270920230291736 27/09/2023 BALTEJ KAUR 2609009WL013654 BALTEJ KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274556 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24270920230291737 27/09/2023 BALVIR KAUR 2609009WL013654 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274478 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24270920230291738 27/09/2023 HARPAL KAUR 2609009WL013654 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274569 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-025-001/206
(BHORE) 		2609009000NRG24270920230291739 27/09/2023 SANT KAUR 2609009WL013654 SANT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274554 MRS SANT KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-025-001/210
(BHORE) 		2609009000NRG24270920230291742 27/09/2023 HARDEEP KAUR 2609009WL013654 HARDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 12/11/2023 7376274330 HARDEEP KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24270920230291743 27/09/2023 SANDEEP KAUR 2609009WL013654 SANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24270920230291744 27/09/2023 JASVIR KAUR 2609009WL013654 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274360 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24270920230291745 27/09/2023 GURMEET KAUR 2609009WL013654 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274451 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24270920230291746 27/09/2023 Raksana 2609009WL013654 Raksana 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274492 MRS RAKSANA STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24270920230291748 27/09/2023 RAJINDER KAUR 2609009WL013654 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274459 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24270920230291749 27/09/2023 Kulwinder kaur 2609009WL013654 Kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274465 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-025-001/247
(BHORE) 		2609009000NRG24270920230291750 27/09/2023 SARABJIT KAUR 2609009WL013654 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274500 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24270920230291751 27/09/2023 Gurmeet Kaur 2609009WL013654 Gurmeet Kaur 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274456 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24270920230291753 27/09/2023 MANJIT KAUR 2609009WL013654 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274361 MANJIT KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24270920230291754 27/09/2023 GURDEEP KAUR 2609009WL013654 GURDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274363 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24270920230291755 27/09/2023 NACHATTAR KAUR 2609009WL013654 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274364 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24270920230291756 27/09/2023 ANNGREJ KAUR 2609009WL013654 ANNGREJ KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274446 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24270920230291757 27/09/2023 HARBHAJAN SINGH 2609009WL013654 HARBHAJAN SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274505 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24270920230291758 27/09/2023 SATVIR KAUR 2609009WL013654 SATVIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274365 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG24270920230291759 27/09/2023 GURMIT KAUR 2609009WL013654 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274362 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24270920230291761 27/09/2023 DALJIT KAUR 2609009WL013654 DALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274403 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24270920230291762 27/09/2023 RANI KAUR 2609009WL013654 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274550 MRS RANI KAUR STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24270920230291763 27/09/2023 JERNAIL SINGH 2609009WL013654 JERNAIL SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274445 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24270920230291764 27/09/2023 SUKHWINDER KAUR 2609009WL013654 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274555 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24270920230291765 27/09/2023 GURMEET KAUR 2609009WL013654 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274518 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-025-001/60
(BHORE) 		2609009000NRG24270920230291766 27/09/2023 BALVIR SINGH 2609009WL013654 BALVIR SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274366 BALBIR SINGH CANARA BANK(508532)
292 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24270920230291767 27/09/2023 RANDHIR KAUR 2609009WL013654 RANDHIR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274367 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24270920230291769 27/09/2023 NAJAR SINGH 2609009WL013654 NAJAR SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274369 MR NAJAR SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24270920230291768 27/09/2023 SURJEET KAUR 2609009WL013654 SURJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274368 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24270920230291770 27/09/2023 CHARANJIT KAUR 2609009WL013654 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274370 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG24270920230291771 27/09/2023 HARJINDER KAUR 2609009WL013654 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274423 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24270920230291773 27/09/2023 HARJINDER SINGH 2609009WL013654 HARJINDER SINGH 00415 SBIN0051299 909 909 Processed 11/11/2023 7376274372 MR LABH SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24270920230291775 27/09/2023 PARAMJIT KAUR 2609009WL013654 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274373 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-025-001/7
(BHORE) 		2609009000NRG24270920230291776 27/09/2023 MEWA SINGH 2609009WL013654 MEWA SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274539 MR MEWA SINGH STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24270920230291777 27/09/2023 HARJINDER KAUR 2609009WL013654 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274374 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
301 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24270920230291778 27/09/2023 RAJINDER KAUR 2609009WL013654 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274375 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
302 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24270920230291779 27/09/2023 KULWINDER KAUR 2609009WL013654 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274376 KULWINDER KAUR CANARA BANK(508532)
303 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24270920230291780 27/09/2023 KIRANPAL KAUR 2609009WL013654 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274377 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24270920230291781 27/09/2023 RANO 2609009WL013654 RANO 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274378 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24270920230291782 27/09/2023 SARABJIT KAUR 2609009WL013654 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274379 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24270920230291783 27/09/2023 AMARJIT KAUR 2609009WL013654 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274380 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24270920230291784 27/09/2023 BALVIR KAUR 2609009WL013654 BALVIR KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7376274381 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24270920230291785 27/09/2023 BANT KAUR 2609009WL013654 BANT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274382 MRS BANT KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24270920230291786 27/09/2023 MANJIT KAUR 2609009WL013654 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274383 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24270920230291787 27/09/2023 KULWANT KAUR 2609009WL013654 KULWANT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274384 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24270920230291788 27/09/2023 GINDO 2609009WL013654 GINDO 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274385 MRS GINDO STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24270920230291789 27/09/2023 MAYA KAUR 2609009WL013654 MAYA KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274386 MRS MAYA KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24270920230291790 27/09/2023 SINDER PAL KAUR 2609009WL013654 SINDER PAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274387 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24270920230291791 27/09/2023 PARAMJIT KAUR 2609009WL013654 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274389 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24270920230291792 27/09/2023 SINDER KAUR 2609009WL013654 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274390 MRS SINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24270920230291793 27/09/2023 HARWINDER KAUR 2609009WL013654 HARWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274391 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24270920230291794 27/09/2023 YADWINDER KAUR 2609009WL013654 YADWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274388 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24270920230291796 27/09/2023 MANJIT KAUR 2609009WL013654 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274392 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24270920230292441 27/09/2023 NASIB KAUR 2609009WL013689 NASIB KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274495 MRS NASIB KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24270920230292442 27/09/2023 MUKHTIAR KAUR 2609009WL013689 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274444 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG24270920230292443 27/09/2023 JASPAL KAUR 2609009WL013689 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274442 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24270920230292444 27/09/2023 GAMDOOR SINGH 2609009WL013689 GAMDOOR SINGH 00415 SBIN0051299 909 909 Processed 11/11/2023 7376274443 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24270920230292445 27/09/2023 VIRBAL SINGH 2609009WL013689 VIRBAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274439 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24270920230292447 27/09/2023 CHARANJIT KAUR 2609009WL013689 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274440 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24270920230292448 27/09/2023 GURMEET KAUR 2609009WL013689 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274548 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24270920230292449 27/09/2023 BALJIT KAUR 2609009WL013689 BALJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274545 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24270920230292450 27/09/2023 GURTEJ SINGH 2609009WL013689 GURTEJ SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274441 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG24270920230292452 27/09/2023 AMARJIT KAUR 2609009WL013689 AMARJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274393 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24270920230292453 27/09/2023 BHINDER KAUR 2609009WL013689 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274433 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-030-001/8
(BISHAN PURA) 		2609009000NRG24270920230292454 27/09/2023 MANJEET KAUR 2609009WL013689 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376274493 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
331 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24270920230292455 27/09/2023 MANOHAR SINGH 2609009WL013689 MANOHAR SINGH 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274406 MR MANOHER SINGH STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24270920230292457 27/09/2023 RAMANJIT KAUR 2609009WL013690 RAMANJIT KAUR 00415 SBIN0051299 1515 1515 Rejected 10/11/2023 7376274558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 NABHA PB-09-009-067-001/102
(HALLA) 		2609009000NRG24270920230292458 27/09/2023 RANJIT KAUR 2609009WL013690 RANJIT KAUR 00415 SBIN0051299 303 303 Processed 11/11/2023 7376274504 Mrs. RANJEET KAUR INDIAN BANK(607105)
334 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24270920230292462 27/09/2023 GURMIT KAUR 2609009WL013690 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274482 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24270920230292463 27/09/2023 GURMIT KAUR 2609009WL013690 GURMIT KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7376274472 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24270920230292464 27/09/2023 LAPTA RANI 2609009WL013690 LAPTA RANI 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274469 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
337 NABHA PB-09-009-067-001/13
(HALLA) 		2609009000NRG24270920230292465 27/09/2023 KULDEEP KAUR 2609009WL013690 KULDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274511 Mrs. KULDEEP KAUR INDIAN BANK(607105)
338 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24270920230292467 27/09/2023 PRITAM KAUR 2609009WL013690 PRITAM KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274510 PRITAM KAUR ICICI BANK LTD(508534)
339 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG24270920230292468 27/09/2023 JASVIR KAUR 2609009WL013690 JASVIR KAUR 00415 SBIN0051299 303 303 Processed 11/11/2023 7376274401 Mrs. JASVIR KAUR INDIAN BANK(607105)
340 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24270920230292469 27/09/2023 BALWINDER KAUR 2609009WL013690 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274405 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24270920230292473 27/09/2023 CHARANJIT KAUR 2609009WL013690 CHARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274523 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24270920230292474 27/09/2023 SUNITA RANI 2609009WL013690 SUNITA RANI 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274524 MRS SUNITA RANI STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24270920230292476 27/09/2023 SUMANJIT KAUR 2609009WL013690 SUMANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274529 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24270920230292477 27/09/2023 JASWANT KAUR 2609009WL013690 JASWANT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274522 JASWANT KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24270920230292478 27/09/2023 MANPREET KAUR 2609009WL013690 MANPREET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274534 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24270920230292479 27/09/2023 MANJIT KAUR 2609009WL013690 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274531 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-067-001/55
(HALLA) 		2609009000NRG24270920230292480 27/09/2023 SARABJIT KAUR 2609009WL013690 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274530 SARBJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24270920230292481 27/09/2023 SATPAL SINGH 2609009WL013690 SATPAL SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274532 SATPAL SINGH ICICI BANK LTD(508534)
349 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG24270920230292482 27/09/2023 GURMIT KAUR 2609009WL013690 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274521 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24270920230292483 27/09/2023 KULWINDER KAUR 2609009WL013690 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274535 Mrs. KULWINDER KAUR INDIAN BANK(607105)
351 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG24270920230292484 27/09/2023 RUPINDER KAUR 2609009WL013690 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274527 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24270920230292487 27/09/2023 SALOCHNA DEVI 2609009WL013690 SALOCHNA DEVI 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274508 SALOUCHNA DEVI ICICI BANK LTD(508534)
353 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24270920230292488 27/09/2023 MUKHTIAR KAUR 2609009WL013690 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274526 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
354 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24270920230292489 27/09/2023 BABLI 2609009WL013690 BABLI 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274509 Mrs. BABLI . INDIAN BANK(607105)
355 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24270920230292490 27/09/2023 JASWINDER KAUR 2609009WL013690 JASWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274525 Mrs. JASWINDER KAUR INDIAN BANK(607105)
356 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24270920230292491 27/09/2023 SARABJIT KAUR 2609009WL013690 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274519 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-067-001/84
(HALLA) 		2609009000NRG24270920230292493 27/09/2023 SINDER KAUR 2609009WL013690 SINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274551 Mrs. SINDER KAUR INDIAN BANK(607105)
358 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24270920230292494 27/09/2023 GURMEET KAUR 2609009WL013690 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7376274552 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24270920230292495 27/09/2023 HARJINDER KAUR 2609009WL013690 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274528 HARJINDER KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-067-001/99
(HALLA) 		2609009000NRG24270920230292501 27/09/2023 BHUPINDER KAUR 2609009WL013690 BHUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376274570 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 216948 216948
361 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24270920230292206 27/09/2023 MURTI 2609009WL013677 MURTI 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7376274499 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
362 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG24270920230292210 27/09/2023 SUKWINDER KAUR 2609009WL013677 SUKWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376274437 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-002-001/98
(ACHAL) 		2609009000NRG24270920230292221 27/09/2023 SUKHWINDER KAUR 2609009WL013677 SUKHWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7376274485 SUKHWINDER KAUR WO BALAM SINGH UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24270920230292222 27/09/2023 MALKIT KAUR 2609009WL013677 MALKIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376274436 MALKIT KAUR UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG24270920230291800 27/09/2023 GURMEET KAUR 2609009WL013655 GURMEET KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274317 GURMEET KAUR HDFC BANK LTD(607152)
366 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24270920230291806 27/09/2023 KARTAR KAUR 2609009WL013655 KARTAR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274474 KARTAR KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24270920230291809 27/09/2023 LALI KAUR 2609009WL013655 LALI KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376274286 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
368 NABHA PB-09-009-064-001/17
(GUNIKE) 		2609009000NRG24270920230291812 27/09/2023 PYAR KAUR 2609009WL013655 PYAR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274282 PIAR KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-064-001/62
(GUNIKE) 		2609009000NRG24270920230291822 27/09/2023 AMARJIT KAUR 2609009WL013655 AMARJIT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274291 AMARJIT KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
370 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24270920230291824 27/09/2023 MANJEET KAUR 2609009WL013655 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274283 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
371 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24270920230291825 27/09/2023 HARBANS KAUR 2609009WL013655 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274399 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24270920230291828 27/09/2023 JASVIR KAUR 2609009WL013655 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274292 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
373 NABHA PB-09-009-064-001/78
(GUNIKE) 		2609009000NRG24270920230291831 27/09/2023 BALJEET KAUR 2609009WL013655 BALJEET KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274300 BALJEET KAUR UNION BANK OF INDIA(508500)
374 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG24270920230291832 27/09/2023 NACHATAR KAUR 2609009WL013655 NACHATAR KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274281 NACHATTER KAUR ICICI BANK LTD(508534)
375 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24270920230291836 27/09/2023 RAJ KAUR 2609009WL013655 RAJ KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376274301 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
SubTotal 25149 25149
376 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24270920230292511 27/09/2023 RAJ KAUR 2609009WL013691 RAJ KAUR 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7376274400 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
377 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24270920230292550 27/09/2023 KARAMJEET 2609009WL013692 KARAMJEET 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7376274501 KARMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
378 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24270920230291798 27/09/2023 KARAMJEET KAUR 2609009WL013655 KARAMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376274333 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
379 NABHA PB-09-009-064-001/134
(GUNIKE) 		2609009000NRG24270920230291803 27/09/2023 AMANDEEP KAUR 2609009WL013655 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376274318 AMANDEEP KAUR UNION BANK OF INDIA(508500)
380 NABHA PB-09-009-064-001/147
(GUNIKE) 		2609009000NRG24270920230291808 27/09/2023 MANDEEP KAUR 2609009WL013655 MANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376274332 MANDEEP KAUR AXIS BANK(607153)
381 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24270920230291827 27/09/2023 AMARJIT KAUR 2609009WL013655 AMARJIT KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376274287 AMARJIT KAUR UNION BANK OF INDIA(508500)
382 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24270920230291830 27/09/2023 HARBANS KAUR 2609009WL013655 HARBANS KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376274313 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24270920230291835 27/09/2023 SUMAN KAUR 2609009WL013655 SUMAN KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376274304 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
384 NABHA PB-09-009-002-001/83
(ACHAL) 		2609009000NRG24270920230292219 27/09/2023 SARABJIT KAUR 2609009WL013677 SARABJIT KAUR 00468 UBIN0917885 1212 1212 Processed 11/11/2023 7376274337 SARABJIT KAUR UNION BANK OF INDIA(508500)
385 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24270920230291810 27/09/2023 PARAMJEET KAUR 2609009WL013655 PARAMJEET KAUR 00468 UBIN0917885 606 606 Processed 11/11/2023 7376274339 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24270920230291814 27/09/2023 AGRAJO 2609009WL013655 AGRAJO 00468 UBIN0917885 1515 1515 Rejected 10/11/2023 7376274285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24270920230291816 27/09/2023 Kulwinder Singh 2609009WL013655 Kulwinder Singh 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376274336 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
388 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24270920230291826 27/09/2023 MANJEET KAUR 2609009WL013655 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376274331 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24270920230292042 27/09/2023 DEV SINGH 2609009WL013670 DEV SINGH 00468 UBIN0917885 909 909 Processed 11/11/2023 7376274297 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-134-001/48
(RANJITGARH) 		2609009000NRG24270920230291970 27/09/2023 RIMPI 2609009WL013666 RIMPI 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7376274343 RIMPI UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 623574 623574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270923APB_FTO_56364 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
2 NABHA PB2609009_270923APB_FTO_56364 Bank of India BKID0006587 NABHA 3636
3 NABHA PB2609009_270923APB_FTO_56364 Canara Bank CNRB0004332 Rangheri kalan 1515
4 NABHA PB2609009_270923APB_FTO_56364 Canara Bank CNRB0005540 BHADSON 3636
5 NABHA PB2609009_270923APB_FTO_56364 Central Bank Of India CBIN0284682 Nabha 1515
6 NABHA PB2609009_270923APB_FTO_56364 HDFC HDFC0000156 NABHA 1818
7 NABHA PB2609009_270923APB_FTO_56364 IDBI Bank IBKL0000895 BHADSON 3636
8 NABHA PB2609009_270923APB_FTO_56364 ICICI BANK ICIC0000789 NABHA 1818
9 NABHA PB2609009_270923APB_FTO_56364 Indian Bank IDIB000B777 Bhawanigarh 1212
10 NABHA PB2609009_270923APB_FTO_56364 Indian Bank IDIB000C168 Chahal 8787
11 NABHA PB2609009_270923APB_FTO_56364 Indian Bank IDIB000N039 NABHA 1818
12 NABHA PB2609009_270923APB_FTO_56364 Indian Bank IDIB000N503 NABHA 4242
13 NABHA PB2609009_270923APB_FTO_56364 Punjab & Sind Bank PSIB0000092 NABHA 1818
14 NABHA PB2609009_270923APB_FTO_56364 Punjab & Sind Bank PSIB0000378 Passiana 17877
15 NABHA PB2609009_270923APB_FTO_56364 Punjab & Sind Bank PSIB0000452 Chunda 13635
16 NABHA PB2609009_270923APB_FTO_56364 Punjab & Sind Bank PSIB0000456 TOHRA 909
17 NABHA PB2609009_270923APB_FTO_56364 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
18 NABHA PB2609009_270923APB_FTO_56364 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
19 NABHA PB2609009_270923APB_FTO_56364 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3030
20 NABHA PB2609009_270923APB_FTO_56364 Punjab Gramin Bank PUNB0PGB003 CHEHAL 5151
21 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0020410 Nabha 2727
22 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0024910 Chhintanwala 33633
23 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0035100 NABHA MAIN 10908
24 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0126110 Bhadson 63630
25 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 29088
26 NABHA PB2609009_270923APB_FTO_56364 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 58782
27 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0001452 NABHA 6363
28 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0018691 NGM NABHA 3939
29 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050013 NABHA 1515
30 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050020 BHADSON 27876
31 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050147 KAKRALA 25149
32 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050365 NABHA N.G.M. 1212
33 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050434 GURDITPURA 6363
34 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
35 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0051133 NAURA 4242
36 NABHA PB2609009_270923APB_FTO_56364 State Bank of India SBIN0051299 MALEWAL 216948
37 NABHA PB2609009_270923APB_FTO_56364 Union Bank of India UBIN0562955 NABHA 25149
38 NABHA PB2609009_270923APB_FTO_56364 Union Bank of India UBIN0565067 BHADSON 3636
39 NABHA PB2609009_270923APB_FTO_56364 Union Bank of India UBIN0819646 NABHA 10302
40 NABHA PB2609009_270923APB_FTO_56364 Union Bank of India UBIN0917885 NABHA 9393

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