Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150923APB_FTO_52792
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-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24150920230266079 15/09/2023 HARPREET KAUR 2609009WL012618 HARPREET KAUR 00032 UTIB0003505 1818 1818 Processed 07/11/2023 7128847380 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
2 NABHA PB-09-009-126-001/135
(RAISAL) 		2609009000NRG24130920230263190 15/09/2023 NAVDEEP KAUR 2609009WL012497 NAVDEEP KAUR 00045 BARB0AMLOHX 2121 2121 Processed 07/11/2023 7128847495 NAVDEEP KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
3 NABHA PB-09-009-003-001/19
(AGETA) 		2609009000NRG24150920230267393 15/09/2023 AMAR SINGH 2609009WL012667 AMAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128847974 AMAR SINGH S O MANGU BANK OF BARODA(606985)
4 NABHA PB-09-009-010-001/90
(ALHORAN KHURD) 		2609009000NRG24150920230266623 15/09/2023 JASVIR KAUR 2609009WL012636 JASVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128847826 ASVIR KAUR WO RASPA BANK OF BARODA(606985)
5 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24150920230265989 15/09/2023 JOGINDER SINGH 2609009WL012615 JOGINDER SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128847975 JOGINDER SINGH S O D BANK OF BARODA(606985)
6 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24150920230265991 15/09/2023 MOHINDER SINGH 2609009WL012615 MOHINDER SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128847976 MOHINDER SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257086 15/09/2023 CHANDRIKA DEVI 2609009WL012255 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128847536 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
8 NABHA PB-09-009-142-001/134
(SADHOHERI) 		2609009000NRG24130920230259250 15/09/2023 JASWANT KAUR 2609009WL012346 JASWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128847973 ASWANT KAUR CDPO W BANK OF BARODA(606985)
9 NABHA PB-09-009-142-001/20
(SADHOHERI) 		2609009000NRG24130920230263208 15/09/2023 HAJARA BEGAM 2609009WL012498 HAJARA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128847823 HAJRA BEGUM BANK OF BARODA(606985)
10 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24130920230259255 15/09/2023 BALJINDER KAUR 2609009WL012346 BALJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128847822 BALJINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG24130920230259259 15/09/2023 SUKHWINDERKAUR 2609009WL012346 SUKHWINDERKAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128847825 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
12 NABHA PB-09-009-142-001/89
(SADHOHERI) 		2609009000NRG24130920230259262 15/09/2023 KERNAIL KAUR 2609009WL012346 KERNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128847824 HANS RAJ S O RAMASRA BANK OF BARODA(606985)
SubTotal 18483 18483
13 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24120920230257080 15/09/2023 JASPAL KAUR 2609009WL012254 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128847424 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
14 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24150920230265968 15/09/2023 SANDEEP KAUR 2609009WL012615 SANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128847805 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
15 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24150920230267398 15/09/2023 HARDIAL SINGH 2609009WL012667 HARDIAL SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128847540 HARDIAL SINGH S O MANGU RAM CANARA BANK(508532)
16 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24120920230257082 15/09/2023 GULZAR KHAN 2609009WL012255 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128847541 GULJAR KHAN CANARA BANK(508532)
17 NABHA PB-09-009-084-001/76
(KALSANA) 		2609009000NRG24150920230266290 15/09/2023 BALVEER KAUR 2609009WL012624 BALVEER KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128847542 BALVEER KAUR CANARA BANK(508532)
18 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24120920230257100 15/09/2023 KARNAIL SINGH 2609009WL012255 KARNAIL SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128847539 KARNIAL SINGH CANARA BANK(508532)
SubTotal 7878 7878
19 NABHA PB-09-009-083-001/45
(KALLAR MAJRI) 		2609009000NRG24150920230268553 15/09/2023 HANSO KAUR 2609009WL012713 HANSO KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128847946 HANSO KAUR CANARA BANK(508532)
20 NABHA PB-09-009-083-001/65
(KALLAR MAJRI) 		2609009000NRG24150920230268563 15/09/2023 PARAMJIT KAUR 2609009WL012713 PARAMJIT KAUR 00078 CNRB0005540 303 303 Processed 07/11/2023 7128847947 PARAMJIT KAUR CANARA BANK(508532)
21 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24150920230265832 15/09/2023 sandeep kaur 2609009WL012611 sandeep kaur 00078 CNRB0005540 1818 1818 Processed 07/11/2023 7128847377 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
22 NABHA PB-09-009-083-001/74
(kahttra colony) 		2609009000NRG24150920230268565 15/09/2023 BALVEER KAUR 2609009WL012713 BALVEER KAUR 00078 CNRB0005885 1515 1515 Processed 07/11/2023 7128848013 BALVEER KAUR CANARA BANK(508532)
SubTotal 1515 1515
23 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24120920230256902 15/09/2023 MAHINDER KAUR 2609009WL012247 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128847297 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
24 NABHA PB-09-009-085-001/111
(KAMELI) 		2609009000NRG24150920230267181 15/09/2023 Lovely Kaur 2609009WL012654 Lovely Kaur 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7128847448 Mrs. LOVELY KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
25 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG24130920230263206 15/09/2023 PARMJIT KAUR 2609009WL012497 PARMJIT KAUR 00152 HDFC0000156 2121 2121 Processed 07/11/2023 7128847797 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
26 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG24150920230266289 15/09/2023 HARJEET KAUR 2609009WL012624 HARJEET KAUR 00152 HDFC0000803 2121 2121 Processed 07/11/2023 7128848006 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
27 NABHA PB-09-009-083-001/52
(KALLAR MAJRI) 		2609009000NRG24150920230268559 15/09/2023 AMANDEEP SINGH 2609009WL012713 AMANDEEP SINGH 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128847334 AMANDIP SINGH ICICI BANK LTD(508534)
28 NABHA PB-09-009-083-001/73
(KALLAR MAJRI) 		2609009000NRG24150920230268564 15/09/2023 BALWINDER KAUR 2609009WL012713 BALWINDER KAUR 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128848055 BALWINDER KAUR HDFC BANK LTD(607152)
29 NABHA PB-09-009-126-001/14
(RAISAL) 		2609009000NRG24130920230263191 15/09/2023 KAMALJIT KAUR 2609009WL012497 KAMALJIT KAUR 00152 HDFC0002319 1818 1818 Processed 07/11/2023 7128847676 KAMALJIT KAUR HDFC BANK LTD(607152)
30 NABHA PB-09-009-126-001/15
(RAISAL) 		2609009000NRG24130920230263193 15/09/2023 MOHINDER KAUR 2609009WL012497 MOHINDER KAUR 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128847278 MAHINDER KAUR HDFC BANK LTD(607152)
31 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24130920230263194 15/09/2023 JASVIR KAUR 2609009WL012497 JASVIR KAUR 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128847677 JASVEER KAUR HDFC BANK LTD(607152)
32 NABHA PB-09-009-126-001/4
(RAISAL) 		2609009000NRG24130920230263196 15/09/2023 JASWANT KAUR 2609009WL012497 JASWANT KAUR 00152 HDFC0002319 1818 1818 Processed 07/11/2023 7128847678 JASWANT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24130920230263197 15/09/2023 DALWAR KAUR 2609009WL012497 DALWAR KAUR 00152 HDFC0002319 1818 1818 Processed 07/11/2023 7128847846 DALVAR KAUR HDFC BANK LTD(607152)
34 NABHA PB-09-009-126-001/57
(RAISAL) 		2609009000NRG24130920230263198 15/09/2023 NAJAR SINGH 2609009WL012497 NAJAR SINGH 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128847700 NAJAR SINGH HDFC BANK LTD(607152)
35 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24130920230263202 15/09/2023 PARSOTAM SINGH 2609009WL012497 PARSOTAM SINGH 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128847798 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
36 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24150920230266197 15/09/2023 SURJIT KAUR 2609009WL012621 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128847819 SURJIT KAUR IDBI BANK(607095)
37 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24150920230266213 15/09/2023 JASWINDER KAUR 2609009WL012621 JASWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128847817 JASWINDER KAUR IDBI BANK(607095)
38 NABHA PB-09-009-083-001/46
(KALLAR MAJRI) 		2609009000NRG24150920230268554 15/09/2023 SINDER KAUR 2609009WL012713 SINDER KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128847818 SINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-143-001/215
(SAHAULI) 		2609009000NRG24150920230265883 15/09/2023 RUKSANA BEGAM 2609009WL012612 RUKSANA BEGAM 00165 IBKL0000895 1515 1515 Processed 07/11/2023 7128847821 RUKSANA BEGAM D/O MEHBOOB AALAM PUNJAB GRAMIN BANK(607138)
40 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24150920230265828 15/09/2023 Sandeep kaur 2609009WL012611 Sandeep kaur 00165 IBKL0000895 1515 1515 Processed 07/11/2023 7128847820 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
41 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24150920230267734 15/09/2023 AMANDEEP KAUR 2609009WL012675 AMANDEEP KAUR 00165 IBKL0001771 1818 1818 Processed 07/11/2023 7128847499 AMANDEEP KAUR IDBI BANK(607095)
42 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24120920230257107 15/09/2023 BIMLA 2609009WL012255 BIMLA 00165 IBKL0001771 2121 2121 Processed 07/11/2023 7128847497 BIMLA DEVI IDBI BANK(607095)
43 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24120920230257110 15/09/2023 NEELAM 2609009WL012255 NEELAM 00165 IBKL0001771 1212 1212 Processed 07/11/2023 7128847496 NEELAM IDBI BANK(607095)
44 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24120920230257119 15/09/2023 SHARMILA 2609009WL012255 SHARMILA 00165 IBKL0001771 2121 2121 Processed 07/11/2023 7128847498 SHARMILA IDBI BANK(607095)
SubTotal 7272 7272
45 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24150920230266078 15/09/2023 HARJIT KAUR 2609009WL012618 HARJIT KAUR 00168 ICIC0000293 1818 1818 Processed 07/11/2023 7128847703 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
46 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24150920230266583 15/09/2023 BALJIT KAUR 2609009WL012636 BALJIT KAUR 00168 ICIC0000789 1818 1818 Processed 07/11/2023 7128847566 BALJIT KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-010-001/111
(ALHORAN KHURD) 		2609009000NRG24150920230266588 15/09/2023 LAKHVIR SINGH 2609009WL012636 LAKHVIR SINGH 00168 ICIC0000789 2121 2121 Processed 07/11/2023 7128847768 Mr. LAKHVIR SINGH INDIAN BANK(607105)
48 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24130920230263209 15/09/2023 BALJINDER KAUR 2609009WL012498 BALJINDER KAUR 00168 ICIC0000789 606 606 Processed 07/11/2023 7128847452 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
49 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24130920230262917 15/09/2023 HARJINDER KAUR 2609009WL012486 HARJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128847962 Mrs. HARJINDER KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-074-001/150
(JASSOMAJRA) 		2609009000NRG24130920230262923 15/09/2023 BALWINDER KAUR 2609009WL012486 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128847532 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
51 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24130920230262928 15/09/2023 BALWINDER KAUR 2609009WL012486 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128848068 BALWINDER KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24130920230262930 15/09/2023 HARBANS KAUR 2609009WL012486 HARBANS KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128848069 Mrs. HARBANS KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24150920230266260 15/09/2023 DARSHAN SINGH 2609009WL012623 DARSHAN SINGH 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128847835 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 10605 10605
54 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24150920230265905 15/09/2023 BANT SINGH 2609009WL012613 BANT SINGH 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128847789 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24150920230265920 15/09/2023 BALJINDER KAUR 2609009WL012613 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128847351 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24150920230265940 15/09/2023 KARNAIL KAUR 2609009WL012613 KARNAIL KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847479 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24150920230265959 15/09/2023 HARBANS KUR 2609009WL012615 HARBANS KUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847445 Mrs. HARBANS KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24150920230265964 15/09/2023 LABH KAUR 2609009WL012615 LABH KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847749 Mrs. LABH KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24150920230265965 15/09/2023 JEEWAN SINGH 2609009WL012615 JEEWAN SINGH 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128847783 Mr. JEEWAN SINGH INDIAN BANK(607105)
60 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24150920230265966 15/09/2023 AMRITPAL KAUR 2609009WL012615 AMRITPAL KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847787 AMRIT PAL KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24150920230265969 15/09/2023 SHINDER KAUR 2609009WL012615 SHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847804 SHINDER KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24150920230265971 15/09/2023 HARDEEP KAUR 2609009WL012615 HARDEEP KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847734 HARDEEP KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24150920230265972 15/09/2023 MALKIT KAUR 2609009WL012615 MALKIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128847748 Mrs. MALKIT KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24150920230265980 15/09/2023 GURJIT KAUR 2609009WL012615 GURJIT KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847782 GURJIT KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24150920230265981 15/09/2023 AMAR KAUR 2609009WL012615 AMAR KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847444 Mrs. Amar Kaur INDIAN BANK(607105)
66 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24150920230265984 15/09/2023 GULJAR SINGH 2609009WL012615 GULJAR SINGH 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128847348 Mr. Guljar Singh INDIAN BANK(607105)
67 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24150920230265985 15/09/2023 JASVIR KAUR 2609009WL012615 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847850 Mrs. JASVIR KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24150920230265990 15/09/2023 ROOP SINGH 2609009WL012615 ROOP SINGH 00176 IDIB000N039 2121 2121 Rejected 07/11/2023 7128847806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24150920230265995 15/09/2023 BHINDER KAUR 2609009WL012615 BHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128847466 Mrs. BHINDER KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-046-001/138
(DHINGHI) 		2609009000NRG24130920230262843 15/09/2023 GURDEEP KAUR 2609009WL012483 GURDEEP KAUR 00176 IDIB000N039 303 303 Processed 07/11/2023 7128847413 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24130920230262920 15/09/2023 SUKHWINDER KAUR 2609009WL012486 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847418 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
72 NABHA PB-09-009-089-001/107
(KHANURA) 		2609009000NRG24150920230266255 15/09/2023 JASVIR KAUR 2609009WL012623 JASVIR KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847343 JASVIR KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-089-001/118
(KHANURA) 		2609009000NRG24130920230262931 15/09/2023 DALWARA SINGH 2609009WL012486 DALWARA SINGH 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847856 DALBARA SINGH ICICI BANK LTD(508534)
74 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG24150920230266259 15/09/2023 SEETA DEVI 2609009WL012623 SEETA DEVI 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847891 Mr. SEETA DEVI INDIAN BANK(607105)
75 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24130920230262933 15/09/2023 SAWARN SINGH 2609009WL012486 SAWARN SINGH 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847858 Mr. SAWARN SINGH INDIAN BANK(607105)
76 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG24150920230266261 15/09/2023 RAJU 2609009WL012623 RAJU 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847912 RAJU SO JEETA SINGH BANK OF INDIA(508505)
77 NABHA PB-09-009-098-001/104
(KULARAN) 		2609009000NRG24150920230267708 15/09/2023 CHARANJEET KAUR 2609009WL012675 CHARANJEET KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128847520 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 45147 45147
78 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24150920230267670 15/09/2023 CHARANJIT KAUR 2609009WL012674 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847405 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-003-001/49
(AGETA) 		2609009000NRG24150920230267403 15/09/2023 PARKASH KAUR 2609009WL012667 PARKASH KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128847838 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24150920230265914 15/09/2023 GULZAR SINGH 2609009WL012613 GULZAR SINGH 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847729 Mr. GULJAR SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24150920230265938 15/09/2023 JASPAL KAUR 2609009WL012613 JASPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847475 Mrs. JASPAL KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24150920230266584 15/09/2023 RAJPAL KAUR 2609009WL012636 RAJPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847426 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24150920230265988 15/09/2023 RANVIR KAUR 2609009WL012615 RANVIR KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847443 RANBIR KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-051-001/382
(DULLADI) 		2609009000NRG24150920230267326 15/09/2023 PALO 2609009WL012659 PALO 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128847535 Ms. Palo INDIAN BANK(607105)
85 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24150920230268503 15/09/2023 MANJIT KAUR 2609009WL012711 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128847404 Mrs. MANJEET KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24150920230268504 15/09/2023 JASWINDER KAUR 2609009WL012711 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128848004 JASWINDER KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-098-001/58
(KULARAN) 		2609009000NRG24150920230267721 15/09/2023 NIRMAL KAUR 2609009WL012675 NIRMAL KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128847529 NIRMAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
88 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24120920230257116 15/09/2023 NAND PRASAD 2609009WL012255 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847954 Ms. NAND PRASHAD INDIAN BANK(607105)
89 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24120920230257123 15/09/2023 URMILA DEVI 2609009WL012255 URMILA DEVI 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128847422 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 23937 23937
90 NABHA PB-09-009-003-001/21
(AGETA) 		2609009000NRG24150920230267395 15/09/2023 BABLJEET KAUR 2609009WL012667 BABLJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128847845 BABLJEET KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG24150920230267397 15/09/2023 MANPREET KAUR 2609009WL012667 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128847843 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24150920230267399 15/09/2023 AMARJIT KAUR 2609009WL012667 AMARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128847841 AMARJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-003-001/46
(AGETA) 		2609009000NRG24150920230267400 15/09/2023 SARABJIT KAUR 2609009WL012667 SARABJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128847839 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG24150920230267401 15/09/2023 KRISHNA KAUR 2609009WL012667 KRISHNA KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128847844 KRISHANA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG24150920230267405 15/09/2023 HARBANS KAUR 2609009WL012667 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847840 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-003-001/54
(AGETA) 		2609009000NRG24150920230267406 15/09/2023 MALKIT KAUR 2609009WL012667 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847842 MALKIT KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24150920230265936 15/09/2023 JASVIR KAUR 2609009WL012613 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847302 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-083-001/14
(KALLAR MAJRI) 		2609009000NRG24150920230268542 15/09/2023 RAJWINDER KAUR 2609009WL012713 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847949 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-083-001/19
(KALLAR MAJRI) 		2609009000NRG24150920230268545 15/09/2023 GURMEET KAUR 2609009WL012713 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847961 GURMEET KAUR W O GHOKA RAM GURMEET KAUR PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-083-001/21
(KALLAR MAJRI) 		2609009000NRG24150920230268546 15/09/2023 GURWINDER KAUR 2609009WL012713 GURWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847959 GURWINDER KAUR W O JAGJIT SINGH GURWIND PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-083-001/36
(KALLAR MAJRI) 		2609009000NRG24150920230268550 15/09/2023 BHURO KAUR 2609009WL012713 BHURO KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847960 BHUR KAUR UNION BANK OF INDIA(508500)
102 NABHA PB-09-009-089-001/26
(KHANURA) 		2609009000NRG24130920230262935 15/09/2023 KULDEEP KAUR 2609009WL012486 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847892 KULDEEP KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-089-001/40
(KHANURA) 		2609009000NRG24150920230266265 15/09/2023 CHAMKAUR SINGH 2609009WL012623 CHAMKAUR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847857 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
104 NABHA PB-09-009-143-001/101
(SAHAULI) 		2609009000NRG24150920230265857 15/09/2023 CHARAN KAUR 2609009WL012612 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128847694 CHARAN KAUR AXIS BANK(607153)
105 NABHA PB-09-009-143-001/121
(SAHAULI) 		2609009000NRG24150920230265859 15/09/2023 GURDEV KAUR 2609009WL012612 GURDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128847695 GURDEV KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24150920230265860 15/09/2023 MANJIT KAUR 2609009WL012612 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847696 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24150920230265882 15/09/2023 HARJINDER KAUR 2609009WL012612 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128847492 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30300 30300
108 NABHA PB-09-009-010-001/96
(ALHORAN KHURD) 		2609009000NRG24150920230266624 15/09/2023 SUKHVINDER KAUR 2609009WL012636 SUKHVINDER KAUR 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128847488 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-085-001/121
(KAMELI) 		2609009000NRG24150920230267184 15/09/2023 HARWINDER KAUR 2609009WL012654 HARWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128847565 HARWINDER KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG24150920230267188 15/09/2023 HARJINDER KAUR 2609009WL012654 HARJINDER KAUR 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128847563 HARJINDER KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG24150920230267194 15/09/2023 BALVIR KAUR 2609009WL012654 BALVIR KAUR 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128847487 BALVIR KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-085-001/58
(KAMELI) 		2609009000NRG24150920230267199 15/09/2023 SINDER KAUR 2609009WL012654 SINDER KAUR 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128847564 MR DES RAJ SON OF SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 8787 8787
113 NABHA PB-09-009-051-001/340
(DULLADI) 		2609009000NRG24150920230267319 15/09/2023 RAKESH KAUR 2609009WL012659 RAKESH KAUR 00349 PSIB0000378 1515 1515 Processed 08/11/2023 7128847990 RAKESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
114 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24150920230266460 15/09/2023 KESAR SINGH 2609009WL012632 KESAR SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847987 MR KESAR SINGH STATE BANK OF INDIA(508548)
115 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24150920230266461 15/09/2023 LAKHVIR SINGH 2609009WL012632 LAKHVIR SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847983 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24150920230266462 15/09/2023 CHAND SINGH 2609009WL012632 CHAND SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847722 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24150920230266463 15/09/2023 MUKHTIAR SINGH 2609009WL012632 MUKHTIAR SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847982 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24150920230266464 15/09/2023 RANDHIR SINGH 2609009WL012632 RANDHIR SINGH 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128847766 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24150920230266465 15/09/2023 GURMIT KAUR 2609009WL012632 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847986 GURMEET KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24150920230266466 15/09/2023 BHAG KAUR 2609009WL012632 BHAG KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847728 BHAG KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24150920230266467 15/09/2023 SUCHA SINGH 2609009WL012632 SUCHA SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847709 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24150920230266468 15/09/2023 BALJIT KAUR 2609009WL012632 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128847981 BALJIT KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24150920230266469 15/09/2023 HARPREET KAUR 2609009WL012632 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847765 HARPREET KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24150920230266470 15/09/2023 JIWAN NATH 2609009WL012632 JIWAN NATH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847763 JEEVAN NATH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24150920230266471 15/09/2023 JASVIR KAUR 2609009WL012632 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847715 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24150920230266472 15/09/2023 KULWINDER KAUR 2609009WL012632 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847756 KULWINDER KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24150920230266473 15/09/2023 AMARJIT SINGH 2609009WL012632 AMARJIT SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847760 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24150920230266474 15/09/2023 SAWRAN SINGH 2609009WL012632 SAWRAN SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847724 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24150920230266475 15/09/2023 DARSHAN SINGH 2609009WL012632 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128847989 DARSHAN SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24150920230266476 15/09/2023 ANVARI 2609009WL012632 ANVARI 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128847718 ANVARI PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24150920230266477 15/09/2023 BALDEV SINGH 2609009WL012632 BALDEV SINGH 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128847723 BALDEV SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24150920230266478 15/09/2023 HARPAL SINGH 2609009WL012632 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847712 MR HARPAL SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24150920230266479 15/09/2023 SURJEET SINGH 2609009WL012632 SURJEET SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847714 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24150920230266480 15/09/2023 GURPIAR KAUR 2609009WL012632 GURPIAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847757 GURPIAR KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24150920230266481 15/09/2023 MAHINDER KAUR 2609009WL012632 MAHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847710 MAHINDER KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24150920230266483 15/09/2023 AMAR KAUR 2609009WL012632 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847759 MRS AMAR KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24150920230266484 15/09/2023 BALJIT KAUR 2609009WL012632 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847727 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24150920230266485 15/09/2023 RAMANPREET KAUR 2609009WL012632 RAMANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847988 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24150920230266486 15/09/2023 PUSHPA 2609009WL012632 PUSHPA 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847764 PUSHPA PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24150920230266487 15/09/2023 NEELAM 2609009WL012632 NEELAM 00349 PSIB0000456 1212 1212 Rejected 07/11/2023 7128847726 Aadhaar Number not Mapped to Account Number
141 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24150920230266488 15/09/2023 LAKHBIR SINGH 2609009WL012632 LAKHBIR SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847708 LAKHBIR SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24150920230266489 15/09/2023 NACHATTER SINGH 2609009WL012632 NACHATTER SINGH 00349 PSIB0000456 303 303 Processed 08/11/2023 7128847762 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24150920230266490 15/09/2023 SEETA 2609009WL012632 SEETA 00349 PSIB0000456 303 303 Processed 07/11/2023 7128847984 SEETA ICICI BANK LTD(508534)
144 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24150920230266491 15/09/2023 BALJINDER KAUR 2609009WL012632 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847985 BALJINDER KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24150920230266492 15/09/2023 SUKHWINDER KAUR 2609009WL012632 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128847758 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24150920230266493 15/09/2023 SABRI 2609009WL012632 SABRI 00349 PSIB0000456 909 909 Processed 08/11/2023 7128847720 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24150920230266494 15/09/2023 JASWANT KAUR 2609009WL012632 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128847721 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24150920230266495 15/09/2023 SUKHWINDER KAUR 2609009WL012632 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847761 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24150920230266497 15/09/2023 MAKHAN 2609009WL012632 MAKHAN 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847725 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24150920230266496 15/09/2023 SWARAN KAUR 2609009WL012632 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847711 SWARAN KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24150920230266498 15/09/2023 HARJEET KAUR 2609009WL012632 HARJEET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847716 HARJIT KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24150920230266499 15/09/2023 GURDAS KAUR 2609009WL012632 GURDAS KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128847717 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24150920230266500 15/09/2023 GURPREET KAUR 2609009WL012632 GURPREET KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128847719 GURPREET KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24150920230266501 15/09/2023 RANDHIR SINGH 2609009WL012632 RANDHIR SINGH 00349 PSIB0000456 909 909 Processed 07/11/2023 7128847713 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 77568 77568
155 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24150920230266622 15/09/2023 SATIYA DEVI 2609009WL012636 SATIYA DEVI 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847781 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24150920230267300 15/09/2023 RULDU 2609009WL012659 RULDU 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128847769 RULDHU SINGH ICICI BANK LTD(508534)
157 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24150920230267302 15/09/2023 SANDEEP KAUR 2609009WL012659 SANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847771 SANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-051-001/163
(DULLADI) 		2609009000NRG24150920230267303 15/09/2023 KIRANDEEP KAUR 2609009WL012659 KIRANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847815 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-051-001/176
(DULLADI) 		2609009000NRG24150920230267305 15/09/2023 PARKASH KAUR 2609009WL012659 PARKASH KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847772 PARKASH KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-051-001/36
(DULLADI) 		2609009000NRG24150920230267323 15/09/2023 JASWANT KAUR 2609009WL012659 JASWANT KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847978 JASWANT KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-051-001/402
(DULLADI) 		2609009000NRG24150920230267331 15/09/2023 KULDEEP KAUR 2609009WL012659 KULDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847770 KULDEEP KAUR PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-051-001/410
(DULLADI) 		2609009000NRG24150920230267333 15/09/2023 REKHA 2609009WL012659 REKHA 00349 PSIB0000850 1515 1515 Processed 08/11/2023 7128847808 REKHA WO RAJU PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-051-001/46
(DULLADI) 		2609009000NRG24150920230267339 15/09/2023 INDERJIT KAUR 2609009WL012659 INDERJIT KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847977 INDERJIT KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-051-001/51
(DULLADI) 		2609009000NRG24150920230267340 15/09/2023 AJAIB SINGH 2609009WL012659 AJAIB SINGH 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128847814 AJAIB SINGH ICICI BANK LTD(508534)
165 NABHA PB-09-009-098-001/103
(KULARAN) 		2609009000NRG24150920230267707 15/09/2023 PARDEEP KAUR 2609009WL012675 PARDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847811 PARDEEP KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG24150920230267709 15/09/2023 Amandeep kaur 2609009WL012675 Amandeep kaur 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128847810 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24130920230262855 15/09/2023 BALWINDER KAUR 2609009WL012483 BALWINDER KAUR 00349 PSIB0000850 1212 1212 Processed 08/11/2023 7128847775 BALWINDER KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24150920230267714 15/09/2023 BALVINDER KAUR 2609009WL012675 BALVINDER KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847778 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-098-001/59
(KULARAN) 		2609009000NRG24150920230267722 15/09/2023 HARPREET KAUR 2609009WL012675 HARPREET KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847779 HARPREET KAUR PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24150920230267724 15/09/2023 ANGREJ KAUR 2609009WL012675 ANGREJ KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847773 ANGREJ KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24150920230267726 15/09/2023 KULWANT KAUR 2609009WL012675 KULWANT KAUR 00349 PSIB0000850 909 909 Processed 07/11/2023 7128847816 KULWANT KAUR IDBI BANK(607095)
172 NABHA PB-09-009-098-001/73
(KULARAN) 		2609009000NRG24150920230267727 15/09/2023 MANPREET KAUR 2609009WL012675 MANPREET KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847774 MANPREET KAUR PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-098-001/74
(KULARAN) 		2609009000NRG24150920230267728 15/09/2023 SANDEEP KAUR 2609009WL012675 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847776 SANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-098-001/81
(KULARAN) 		2609009000NRG24150920230267732 15/09/2023 RAJPAL KAUR 2609009WL012675 RAJPAL KAUR 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128847777 RAJPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24150920230267735 15/09/2023 MANDEEP KAUR 2609009WL012675 MANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128847780 MANDEEP KAUR PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG24150920230267737 15/09/2023 HARMESH KAUR 2609009WL012675 HARMESH KAUR 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128847813 HARMESH KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24130920230262858 15/09/2023 CHET RAM 2609009WL012483 CHET RAM 00349 PSIB0000850 1212 1212 Processed 07/11/2023 7128847812 CHET RAM ICICI BANK LTD(508534)
178 NABHA PB-09-009-142-001/63
(SADHOHERI) 		2609009000NRG24130920230259257 15/09/2023 AATMA SINGH 2609009WL012346 AATMA SINGH 00349 PSIB0000850 303 303 Processed 08/11/2023 7128847979 ATMA SINGH SO NAURANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 43329 43329
179 NABHA PB-09-009-083-001/99
(KALLAR MAJRI) 		2609009000NRG24150920230268576 15/09/2023 MANJIT KAUR 2609009WL012713 MANJIT KAUR 00349 PSIB0021174 1212 1212 Processed 08/11/2023 7128847829 MANJIT KAUR PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24150920230265862 15/09/2023 KANTO DEVI 2609009WL012612 KANTO DEVI 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128847831 KANTO DEVI INDUSIND BANK(607189)
181 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24150920230265873 15/09/2023 MONIKA RANI 2609009WL012612 MONIKA RANI 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128847833 MONIKA RANI AXIS BANK(607153)
182 NABHA PB-09-009-143-001/207
(SAHAULI) 		2609009000NRG24150920230265880 15/09/2023 Gurmeet Kaur 2609009WL012612 Gurmeet Kaur 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128847832 GURMEET KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24150920230266369 15/09/2023 GURPREET SINGH 2609009WL012627 GURPREET SINGH 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128847971 GURPREET SINGH PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-151-001/26
(SHAMASHPUR) 		2609009000NRG24150920230266370 15/09/2023 JANAK DASS 2609009WL012627 JANAK DASS 00349 PSIB0021174 1515 1515 Processed 07/11/2023 7128847827 JANAK DAS SO NACHHTAR DAS PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24150920230266373 15/09/2023 LAKHVIR SINGH 2609009WL012627 LAKHVIR SINGH 00349 PSIB0021174 1515 1515 Processed 07/11/2023 7128847970 LAKHBIR SINGH S O KA BANK OF BARODA(606985)
186 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG24150920230266380 15/09/2023 SONY 2609009WL012627 SONY 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128847830 SONY PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24150920230265833 15/09/2023 jasvir kaur 2609009WL012611 jasvir kaur 00349 PSIB0021174 909 909 Processed 08/11/2023 7128847828 JASVIR KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-156-001/34
(SUDHEWAL) 		2609009000NRG24150920230265839 15/09/2023 JASVEER KAUR 2609009WL012611 JASVEER KAUR 00349 PSIB0021174 1515 1515 Processed 07/11/2023 7128847834 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 16362 16362
189 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG24150920230267392 15/09/2023 KULDEEP KAUR 2609009WL012667 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128848011 KULDEEP KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24150920230267409 15/09/2023 MANPREET KAUR 2609009WL012667 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128848012 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24150920230265889 15/09/2023 Harpreet Kaur 2609009WL012613 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847442 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24150920230265892 15/09/2023 HARPREET KAUR 2609009WL012613 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847441 HARPREET KAUR WO GURJAR SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24150920230265894 15/09/2023 BALVEER KAUR 2609009WL012613 BALVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847356 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24150920230265897 15/09/2023 SARABJIT KAUR 2609009WL012613 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847358 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24150920230265898 15/09/2023 JASPAL KAUR 2609009WL012613 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847753 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24150920230265900 15/09/2023 PARAMJIT KAUR 2609009WL012613 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128847430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24150920230265901 15/09/2023 GURMIT KAUR 2609009WL012613 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847359 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-004-001/138
(AGETI) 		2609009000NRG24150920230265903 15/09/2023 RAJ KAUR 2609009WL012613 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847360 RAJ KAUR WO CHANA SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-004-001/158
(AGETI) 		2609009000NRG24150920230265904 15/09/2023 HARPREET KAUR 2609009WL012613 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847357 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24150920230265909 15/09/2023 Pritam kaur 2609009WL012613 Pritam kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847355 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24150920230265915 15/09/2023 GURMAIL KAUR 2609009WL012613 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847755 GURMEL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24150920230265919 15/09/2023 JASPAL KAUR 2609009WL012613 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847362 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
203 NABHA PB-09-009-004-001/484
(AGETI) 		2609009000NRG24150920230265926 15/09/2023 Seema kaur 2609009WL012613 Seema kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847409 SEEMA KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-004-001/54
(AGETI) 		2609009000NRG24150920230265934 15/09/2023 JAGDEEP KAUR 2609009WL012613 JAGDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847317 JAGDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24150920230265942 15/09/2023 KOMAL KAUR 2609009WL012613 KOMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847354 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24130920230262918 15/09/2023 PARMJIT KAUR 2609009WL012486 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847799 Mrs. Paramjit Kaur INDIAN BANK(607105)
207 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24130920230262924 15/09/2023 MANPREET KAUR 2609009WL012486 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847419 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24130920230262925 15/09/2023 AMANDEEP KAUR 2609009WL012486 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848070 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
209 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24130920230262929 15/09/2023 CHARAN KAUR 2609009WL012486 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847299 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-083-001/111
(kahttra colony) 		2609009000NRG24150920230268538 15/09/2023 JAGDEEP KAUR 2609009WL012713 JAGDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848017 JAGDEEP KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-083-001/112
(kahttra colony) 		2609009000NRG24150920230268539 15/09/2023 NIRMAL KAUR 2609009WL012713 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848019 NIRMAIL KAUR W/O JUGDASS SINGH PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-083-001/146
(KALLAR MAJRI) 		2609009000NRG24150920230268543 15/09/2023 KARNAIL KAUR 2609009WL012713 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128848059 KARNAIL KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-083-001/48
(KALLAR MAJRI) 		2609009000NRG24150920230268555 15/09/2023 HARWINDER KAUR 2609009WL012713 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847333 HARWINDER KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-083-001/50
(KALLAR MAJRI) 		2609009000NRG24150920230268557 15/09/2023 RAJINDER KAUR 2609009WL012713 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128847950 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-083-001/51
(KALLAR MAJRI) 		2609009000NRG24150920230268558 15/09/2023 JASWINDER KAUR 2609009WL012713 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848061 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-083-001/56
(kahttra colony) 		2609009000NRG24150920230268560 15/09/2023 MANPREET KAUR 2609009WL012713 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848016 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-083-001/58
(kahttra colony) 		2609009000NRG24150920230268561 15/09/2023 DARSHNA KAUR 2609009WL012713 DARSHNA KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848062 DARSHANA KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-083-001/75
(kahttra colony) 		2609009000NRG24150920230268566 15/09/2023 rekha kaur 2609009WL012713 rekha kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848063 REKHA KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-083-001/76
(KALLAR MAJRI) 		2609009000NRG24150920230268567 15/09/2023 HARBANS KAUR 2609009WL012713 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847490 HARBANS KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-083-001/84
(KALLAR MAJRI) 		2609009000NRG24150920230268570 15/09/2023 CHARAN KAUR 2609009WL012713 CHARAN KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128848060 CHARAN KAUR W O CHHALA RAM PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-083-001/85
(kahttra colony) 		2609009000NRG24150920230268571 15/09/2023 BHOLI 2609009WL012713 BHOLI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128848064 BHOLI WO MILKHA RAM PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-083-001/89
(kahttra colony) 		2609009000NRG24150920230268573 15/09/2023 NISHA DEVI 2609009WL012713 NISHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848046 NISHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-083-001/94
(kahttra colony) 		2609009000NRG24150920230268575 15/09/2023 JASI KAUR 2609009WL012713 JASI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128847421 JASI KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-089-001/120
(KHANURA) 		2609009000NRG24150920230266257 15/09/2023 SWARAN KAUR 2609009WL012623 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128847361 SWARAN KAUR WO SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24150920230266262 15/09/2023 AMARJIT KAUR 2609009WL012623 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847913 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-089-001/183
(KHANURA) 		2609009000NRG24130920230262934 15/09/2023 AVTAR SINGH 2609009WL012486 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848071 AVTAR SINGH S/O SH. MUNSHI RAM PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24150920230266264 15/09/2023 HARWINDER KAUR 2609009WL012623 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847459 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG24150920230266266 15/09/2023 KARNAIL SINGH 2609009WL012623 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847367 KARNAIL SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG24150920230267719 15/09/2023 HARJEET KAUR 2609009WL012675 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128847809 HARJEET KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24150920230265861 15/09/2023 MANJEET KAUR 2609009WL012612 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847469 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24150920230265863 15/09/2023 MAHRO DEVI 2609009WL012612 MAHRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847366 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
232 NABHA PB-09-009-143-001/154
(SAHAULI) 		2609009000NRG24150920230265864 15/09/2023 SAMMI DEVI 2609009WL012612 SAMMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128847416 SAMMI DEVI W O JAGDEV RAM PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-143-001/155
(SAHAULI) 		2609009000NRG24150920230265865 15/09/2023 CHARNO 2609009WL012612 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847937 CHARNO DEVI ICICI BANK LTD(508534)
234 NABHA PB-09-009-143-001/156
(SAHAULI) 		2609009000NRG24150920230265866 15/09/2023 PARAMJEET KAUR 2609009WL012612 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847473 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-143-001/159
(SAHAULI) 		2609009000NRG24150920230265867 15/09/2023 KANTO 2609009WL012612 KANTO 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847489 KANTO W O KALA PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24150920230265868 15/09/2023 SABAL KAUR 2609009WL012612 SABAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847303 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24150920230265869 15/09/2023 KARAMJIT 2609009WL012612 KARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847470 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24150920230265870 15/09/2023 KARAMJIT KAUR 2609009WL012612 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128848014 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24150920230265872 15/09/2023 PAMMI 2609009WL012612 PAMMI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128848015 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-143-001/188
(SAHAULI) 		2609009000NRG24150920230265874 15/09/2023 BALVEER KAUR 2609009WL012612 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128847478 BALVEER KAUR W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
241 NABHA PB-09-009-143-001/192
(SAHAULI) 		2609009000NRG24150920230265876 15/09/2023 BABY KAUR 2609009WL012612 BABY KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128848018 BABY KAUR W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24150920230265879 15/09/2023 SUKHWINDER KAUR 2609009WL012612 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847511 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
243 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24150920230265884 15/09/2023 BALJIT KAUR 2609009WL012612 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128847494 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-143-001/28
(SAHAULI) 		2609009000NRG24150920230265885 15/09/2023 SINDER KAUR 2609009WL012612 SINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128847493 MR SINDER SINGH STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG24150920230265886 15/09/2023 CHARANJEET KAUR 2609009WL012612 CHARANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847697 CHARANJIT KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24150920230265887 15/09/2023 SARNJIT KAUR 2609009WL012612 SARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847701 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-174-001/25
(kahttra colony) 		2609009000NRG24150920230268577 15/09/2023 GURMEET KAUR 2609009WL012713 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847420 GURMEET KAUR W O SUKHA RAM PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-175-001/124
(kahttra colony) 		2609009000NRG24150920230268578 15/09/2023 PARKASH KAUR 2609009WL012713 PARKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128847468 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-175-001/128
(kahttra colony) 		2609009000NRG24150920230268579 15/09/2023 CHINT KAUR 2609009WL012713 CHINT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128847491 CHINT KAUR ICICI BANK LTD(508534)
SubTotal 114534 114534
250 NABHA PB-09-009-003-001/25
(AGETA) 		2609009000NRG24150920230267396 15/09/2023 KULWANT KAUR 2609009WL012667 KULWANT KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128848040 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24150920230266619 15/09/2023 HARDEEP KAUR 2609009WL012636 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Rejected 07/11/2023 7128847486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257093 15/09/2023 MADHU RANI 2609009WL012255 MADHU RANI 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128847485 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24150920230267201 15/09/2023 GURMIT KAUR 2609009WL012654 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128847567 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
254 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24150920230266062 15/09/2023 HARVINDER SINGH 2609009WL012618 HARVINDER SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128847662 HARVINDER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24150920230266063 15/09/2023 JARNAIL SINGH 2609009WL012618 JARNAIL SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848028 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24150920230266064 15/09/2023 BALWINDER KAUR 2609009WL012618 BALWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847655 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24150920230266065 15/09/2023 ASHU 2609009WL012618 ASHU 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128848027 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG24150920230266066 15/09/2023 MANPREET KAUR 2609009WL012618 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847654 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24150920230266067 15/09/2023 DARSHAN SINGH 2609009WL012618 DARSHAN SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128848038 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24150920230266068 15/09/2023 BALJINDER KAUR 2609009WL012618 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847660 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
261 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24150920230266071 15/09/2023 PARAMJIT KAUR 2609009WL012618 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848026 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24150920230266072 15/09/2023 JASWINDER KAUR 2609009WL012618 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Rejected 07/11/2023 7128847657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24150920230266073 15/09/2023 GURMIT KAUR 2609009WL012618 GURMIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847570 GURMIT KAUR WO SH. JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24150920230266076 15/09/2023 HEERA SINGH 2609009WL012618 HEERA SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847675 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24150920230266075 15/09/2023 RAKHI KAUR 2609009WL012618 RAKHI KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847650 RAKHI KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24150920230266077 15/09/2023 GURDEEP SINGH 2609009WL012618 GURDEEP SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848036 GURDEEP SINGH ICICI BANK LTD(508534)
267 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24150920230266080 15/09/2023 SURJIT KAUR 2609009WL012618 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128848035 SURJIT KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24150920230266081 15/09/2023 PARKASH KAUR 2609009WL012618 PARKASH KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847663 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24150920230266082 15/09/2023 NIRMAL KAUR 2609009WL012618 NIRMAL KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847658 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24150920230266083 15/09/2023 PARMJIT KAUR 2609009WL012618 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847666 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24150920230266084 15/09/2023 JOGINDER KAUR 2609009WL012618 JOGINDER KAUR 00354 PUNB0024910 1818 1818 Rejected 07/11/2023 7128847671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24150920230266085 15/09/2023 MUKHTIAR SINGH 2609009WL012618 MUKHTIAR SINGH 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128848029 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
273 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24150920230266086 15/09/2023 SUKHWINDER KAUR 2609009WL012618 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847670 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24150920230266087 15/09/2023 GURNAM SINGH 2609009WL012618 GURNAM SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847601 GURNAM SINGH SO SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24150920230266088 15/09/2023 GURDEV SINGH 2609009WL012618 GURDEV SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128848023 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24150920230266089 15/09/2023 BALBIR KAUR 2609009WL012618 BALBIR KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847665 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24150920230266090 15/09/2023 MANDEEP KAUR 2609009WL012618 MANDEEP KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128847600 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-052-001/33
(FAIZGARH) 		2609009000NRG24150920230266091 15/09/2023 GURMEET KAUR 2609009WL012618 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847667 GURMEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24150920230266093 15/09/2023 GIAN KAUR 2609009WL012618 GIAN KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847598 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24150920230266094 15/09/2023 MANPREET KAUR 2609009WL012618 MANPREET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847599 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24150920230266095 15/09/2023 DALJIT KAUR 2609009WL012618 DALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128848032 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24150920230266096 15/09/2023 BALWINDER KAUR 2609009WL012618 BALWINDER KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128847669 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24150920230266097 15/09/2023 KASHMIR KAUR 2609009WL012618 KASHMIR KAUR 00354 PUNB0024910 2121 2121 Rejected 07/11/2023 7128847664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24150920230266098 15/09/2023 BALDEV SINGH 2609009WL012618 BALDEV SINGH 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847672 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24150920230266099 15/09/2023 GURDEV SINGH 2609009WL012618 GURDEV SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847668 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24150920230266100 15/09/2023 MANJEET KAUR 2609009WL012618 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847610 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24150920230266101 15/09/2023 LAKHWINDER SINGH 2609009WL012618 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847615 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24150920230266102 15/09/2023 GAZZAN SINGH 2609009WL012618 GAZZAN SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847569 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24150920230266103 15/09/2023 NARRINDER KAUR 2609009WL012618 NARRINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847602 SUKHWINDER KAUR BANK OF BARODA(606985)
290 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24150920230266104 15/09/2023 SUBEG SINGH 2609009WL012618 SUBEG SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847613 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-052-001/52
(FAIZGARH) 		2609009000NRG24150920230266105 15/09/2023 LAKHWINDER SINGH 2609009WL012618 LAKHWINDER SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847614 LAKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24150920230266106 15/09/2023 GIAN KAUR 2609009WL012618 GIAN KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847659 GIAN KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24150920230266107 15/09/2023 PARAMJIT KAUR 2609009WL012618 PARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128847608 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24150920230266108 15/09/2023 MANJIT KAUR 2609009WL012618 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847611 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24150920230266109 15/09/2023 HARBHAJAN AINGH 2609009WL012618 HARBHAJAN AINGH 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128848033 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24150920230266110 15/09/2023 BHAJAN KAUR 2609009WL012618 BHAJAN KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847616 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24150920230266111 15/09/2023 HARJEET KAUR 2609009WL012618 HARJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847612 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-052-001/92
(FAIZGARH) 		2609009000NRG24150920230266112 15/09/2023 MANJOT KAUR 2609009WL012618 MANJOT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847656 MANJOT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24150920230268477 15/09/2023 SINDER KAUR 2609009WL012711 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847623 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24150920230268479 15/09/2023 CHARANJIT SINGH 2609009WL012711 CHARANJIT SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847609 CHARANJIT SINGH ICICI BANK LTD(508534)
301 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24150920230268480 15/09/2023 HARJINDER KAUR 2609009WL012711 HARJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847652 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24150920230268481 15/09/2023 JASVIR KAUR 2609009WL012711 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847653 JASVIR KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24150920230268487 15/09/2023 LAL SINGH 2609009WL012711 LAL SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848030 MR LAL SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24150920230268490 15/09/2023 SINDER KAUR 2609009WL012711 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847620 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24150920230268492 15/09/2023 SUKHWINDER KAUR 2609009WL012711 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847621 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24150920230268499 15/09/2023 HARPREET KAUR 2609009WL012711 HARPREET KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848039 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24150920230268502 15/09/2023 SARABJIT KAUR 2609009WL012711 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848025 SARABJIT KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24150920230268505 15/09/2023 Reetu kaur 2609009WL012711 Reetu kaur 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848024 REETU KAUR PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-070-001/53
(HASSANPUR) 		2609009000NRG24150920230268506 15/09/2023 GURWINDER SINGH 2609009WL012711 GURWINDER SINGH 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847568 GURWINDER SINGH ICICI BANK LTD(508534)
310 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24150920230268507 15/09/2023 POOJA 2609009WL012711 POOJA 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847702 POOJA POOJA ICICI BANK LTD(508534)
311 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24150920230268508 15/09/2023 SUKHPAL KAUR 2609009WL012711 SUKHPAL KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847619 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24150920230268509 15/09/2023 MANJIT KAUR 2609009WL012711 MANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847622 MANJIT KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24150920230268396 15/09/2023 JAGDEES SINGH 2609009WL012707 JAGDEES SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128848034 JAGDISH SINGH ICICI BANK LTD(508534)
314 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG24150920230268397 15/09/2023 GURMIT KAUR 2609009WL012707 GURMIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847617 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-110-001/185
(MANSURPUR) 		2609009000NRG24150920230268398 15/09/2023 KARAMJIT KAUR 2609009WL012707 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847661 KARAMJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24150920230268399 15/09/2023 KASER SINGH 2609009WL012707 KASER SINGH 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848037 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24150920230268400 15/09/2023 SARABJIT KAUR 2609009WL012707 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847605 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24150920230268401 15/09/2023 JEET KAUR 2609009WL012707 JEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847674 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-110-001/26
(MANSURPUR) 		2609009000NRG24150920230268402 15/09/2023 BHINDER KAUR 2609009WL012707 BHINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847606 BHINDER KAUR WO SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG24150920230268403 15/09/2023 BALVEER KAUR 2609009WL012707 BALVEER KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847618 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24150920230268404 15/09/2023 PREM SINGH 2609009WL012707 PREM SINGH 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847651 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24150920230268405 15/09/2023 JINDER KAUR 2609009WL012707 JINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128847603 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24150920230268406 15/09/2023 RAJPAL KAUR 2609009WL012707 RAJPAL KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128848031 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG24150920230268407 15/09/2023 KARNAIL KAUR 2609009WL012707 KARNAIL KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847607 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-110-001/54
(MANSURPUR) 		2609009000NRG24150920230268408 15/09/2023 BALJINDER KAUR 2609009WL012707 BALJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/11/2023 7128847604 BALJINDER KAUR WO SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24150920230268409 15/09/2023 MARO 2609009WL012707 MARO 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128847673 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134532 134532
327 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24150920230267404 15/09/2023 SURJIT KAUR 2609009WL012667 SURJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 07/11/2023 7128847836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24120920230257084 15/09/2023 AMAR SINGH 2609009WL012255 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128848022 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24150920230266582 15/09/2023 KULWANT KAUR 2609009WL012636 KULWANT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128848021 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24150920230266589 15/09/2023 SARBJEET KAUR 2609009WL012636 SARBJEET KAUR 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128847706 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24150920230266590 15/09/2023 CHOTI KAUR 2609009WL012636 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128847992 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24150920230266597 15/09/2023 SANDEEP KAUR 2609009WL012636 SANDEEP KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128847707 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24150920230266598 15/09/2023 RAJINDER KAUR 2609009WL012636 RAJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128847705 RAJINDER KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24150920230266600 15/09/2023 KARTAR KAUR 2609009WL012636 KARTAR KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128847993 KARTAR KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24150920230266614 15/09/2023 MALKIT KAUR 2609009WL012636 MALKIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128848020 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-010-001/83
(ALHORAN KHURD) 		2609009000NRG24150920230266620 15/09/2023 NARANJAN SINGH 2609009WL012636 NARANJAN SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128847991 NARANJAN SINGH SO RAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24120920230257102 15/09/2023 HARDAM SINGH 2609009WL012255 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128847704 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
338 NABHA PB-09-009-005-001/45
(AGOL) 		2609009000NRG24150920230266751 15/09/2023 GURJANT SINGH 2609009WL012639 GURJANT SINGH 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128847864 GURJANT SINGH S/O PALLI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
339 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24150920230266191 15/09/2023 HARJINDER KAUR 2609009WL012621 HARJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847919 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24150920230266192 15/09/2023 BALJINDER KAUR 2609009WL012621 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847917 BALJINDER KAUR IDBI BANK(607095)
341 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24150920230266193 15/09/2023 CHARANJIT KAUR 2609009WL012621 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847915 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24150920230266194 15/09/2023 SURJIT KAUR 2609009WL012621 SURJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847884 SURJIT KAUR ICICI BANK LTD(508534)
343 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24150920230266195 15/09/2023 HARBANS KAUR 2609009WL012621 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847887 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24150920230266196 15/09/2023 LABH KAUR 2609009WL012621 LABH KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847873 LABH KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24150920230266199 15/09/2023 MANJIT KAUR 2609009WL012621 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847885 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24150920230266201 15/09/2023 SATWINDER KAUR 2609009WL012621 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847936 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24150920230266202 15/09/2023 PARMJIT KAUR 2609009WL012621 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847883 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
348 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24150920230266203 15/09/2023 KASHMIR SINGH 2609009WL012621 KASHMIR SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847886 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24150920230266204 15/09/2023 HARDEV KAUR 2609009WL012621 HARDEV KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847872 HARDEV KAUR IDBI BANK(607095)
350 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24150920230266206 15/09/2023 HARMESH SINGH 2609009WL012621 HARMESH SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847918 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24150920230266207 15/09/2023 NASIB KAUR 2609009WL012621 NASIB KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847920 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-077-001/38
(JHAMBALI SANI) 		2609009000NRG24150920230266208 15/09/2023 KAKA SINGH 2609009WL012621 KAKA SINGH 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847921 KAKA SINGH SO SAIRAM SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24150920230266209 15/09/2023 RAM KAUR 2609009WL012621 RAM KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847922 RAM KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24150920230266210 15/09/2023 DHARAM KAUR 2609009WL012621 DHARAM KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847916 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24150920230266212 15/09/2023 CHARANJIT KAUR 2609009WL012621 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847868 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24150920230266215 15/09/2023 DALIP KAUR 2609009WL012621 DALIP KAUR 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128847865 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24150920230266217 15/09/2023 GURNAM SINGH 2609009WL012621 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847863 GURNAM SINGH ICICI BANK LTD(508534)
358 NABHA PB-09-009-083-001/123
(kahttra colony) 		2609009000NRG24150920230268541 15/09/2023 BALVEER KAUR 2609009WL012713 BALVEER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847879 BALVEER KAUR WO PANMESAR SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-083-001/38
(KALLAR MAJRI) 		2609009000NRG24150920230268551 15/09/2023 HARDEEP KAUR 2609009WL012713 HARDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847874 HARDEEP KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-083-001/60
(kahttra colony) 		2609009000NRG24150920230268562 15/09/2023 BIMAL KAUR 2609009WL012713 BIMAL KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847882 BIMAL KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-151-001/17
(SHAMASHPUR) 		2609009000NRG24150920230266366 15/09/2023 GURMEET KAUR 2609009WL012627 GURMEET KAUR 00354 PUNB0126110 606 606 Processed 07/11/2023 7128847866 Gurmeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
362 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24150920230266367 15/09/2023 KULVIR KAUR 2609009WL012627 KULVIR KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847924 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24150920230266368 15/09/2023 KAMALJIT KAUR 2609009WL012627 KAMALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128847925 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24150920230266371 15/09/2023 PARAMJIT KAUR 2609009WL012627 PARAMJIT KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128847869 PARMJIT KAUR IDBI BANK(607095)
365 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24150920230266374 15/09/2023 BALVIR KAUR 2609009WL012627 BALVIR KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847867 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24150920230266376 15/09/2023 MAHINDER SINGH 2609009WL012627 MAHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847934 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24150920230265816 15/09/2023 JARNIAIL SINGH 2609009WL012611 JARNIAIL SINGH 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847877 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24150920230265818 15/09/2023 SHEELA BEGAM 2609009WL012611 SHEELA BEGAM 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847968 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24150920230265819 15/09/2023 GAGANDEEP KAUR 2609009WL012611 GAGANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847881 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24150920230265820 15/09/2023 NIRMAL SINGH 2609009WL012611 NIRMAL SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847938 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24150920230265821 15/09/2023 SARABJIT KAUR 2609009WL012611 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847939 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24150920230265822 15/09/2023 KULWINDER KAUR 2609009WL012611 KULWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847871 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24150920230265824 15/09/2023 BALJIT KAUR 2609009WL012611 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847935 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG24150920230265825 15/09/2023 LABH KAUR 2609009WL012611 LABH KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847940 LABH KAUR ICICI BANK LTD(508534)
375 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24150920230265829 15/09/2023 KARNAIL SINGH 2609009WL012611 KARNAIL SINGH 00354 PUNB0126110 303 303 Processed 07/11/2023 7128847933 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24150920230265840 15/09/2023 SINDER KAUR 2609009WL012611 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847927 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-156-001/45
(SUDHEWAL) 		2609009000NRG24150920230265841 15/09/2023 BALJINDER KAUR 2609009WL012611 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847969 BALJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24150920230265842 15/09/2023 RAMANDIP KAUR 2609009WL012611 RAMANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847923 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24150920230265843 15/09/2023 GARJA KHAN 2609009WL012611 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847926 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24150920230265845 15/09/2023 GURMEET KAUR 2609009WL012611 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847875 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24150920230265846 15/09/2023 MANJIT KAUR 2609009WL012611 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847880 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24150920230265848 15/09/2023 KERNAIL KAUR 2609009WL012611 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847928 KARNAIL KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24150920230265849 15/09/2023 DIVAN SINGH 2609009WL012611 DIVAN SINGH 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847931 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24150920230265850 15/09/2023 MAHINDER KAUR 2609009WL012611 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847929 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24150920230265852 15/09/2023 KIRANJIT KAUR 2609009WL012611 KIRANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128847878 KIRANJIT KAUR UNION BANK OF INDIA(508500)
386 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24150920230265853 15/09/2023 KURSED BEGAM 2609009WL012611 KURSED BEGAM 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128847932 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24150920230265854 15/09/2023 SARBJIT 2609009WL012611 SARBJIT 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128847876 SARABJIT BEGGAM AXIS BANK(607153)
388 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24150920230265855 15/09/2023 ANVARI 2609009WL012611 ANVARI 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847930 SALEEM KHAN HDFC BANK LTD(607152)
389 NABHA PB-09-009-156-001/96
(SUDHEWAL) 		2609009000NRG24150920230265856 15/09/2023 RAMANDEEP KAUR 2609009WL012611 RAMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128847870 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
390 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG24150920230267394 15/09/2023 BALJINDER KAUR 2609009WL012667 BALJINDER KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128847505 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24150920230267408 15/09/2023 GURMAIL SINGH 2609009WL012667 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128847502 GURMAIL SINGH S/O TELU RAM PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24150920230267407 15/09/2023 GURMEET KAUR 2609009WL012667 GURMEET KAUR 00354 PUNB0188710 909 909 Processed 07/11/2023 7128847504 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24150920230267410 15/09/2023 GURMEL KAUR 2609009WL012667 GURMEL KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128847503 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
394 NABHA PB-09-009-122-001/14
(PALIA KALAN) 		2609009000NRG24150920230266114 15/09/2023 KARAMJIT KAUR 2609009WL012619 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847905 KARAMJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-122-001/16
(PALIA KALAN) 		2609009000NRG24150920230266116 15/09/2023 BALJEET KAUR 2609009WL012619 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847332 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-122-001/17
(PALIA KALAN) 		2609009000NRG24150920230266117 15/09/2023 GURMIT KAUR 2609009WL012619 GURMIT KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128847951 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-122-001/18
(PALIA KALAN) 		2609009000NRG24150920230266118 15/09/2023 BHAGWAN SINGH 2609009WL012619 BHAGWAN SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847899 BHAGWAN SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-122-001/33
(PALIA KALAN) 		2609009000NRG24150920230266126 15/09/2023 GURMIT KAUR 2609009WL012619 GURMIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847295 GURMIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-122-001/42
(PALIA KALAN) 		2609009000NRG24150920230266128 15/09/2023 KULDEEP KAUR 2609009WL012619 KULDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128847284 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-122-001/44
(PALIA KALAN) 		2609009000NRG24150920230266129 15/09/2023 PARAMJIT KAUR 2609009WL012619 PARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 07/11/2023 7128847286 PARAMJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-122-001/45
(PALIA KALAN) 		2609009000NRG24150920230266130 15/09/2023 PARAMJIT KAUR 2609009WL012619 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128847909 PARAMJIT KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-122-001/46
(PALIA KALAN) 		2609009000NRG24150920230266131 15/09/2023 HARBANS KAUR 2609009WL012619 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128847294 HARBANS KAUR WO BHAHAT SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-122-001/47
(PALIA KALAN) 		2609009000NRG24150920230266132 15/09/2023 SUNITA DEVI 2609009WL012619 SUNITA DEVI 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128847285 SUNITA DEVI WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-122-001/50
(PALIA KALAN) 		2609009000NRG24150920230266133 15/09/2023 PAPPU 2609009WL012619 PAPPU 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847283 PAPU WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-122-001/51
(PALIA KALAN) 		2609009000NRG24150920230266134 15/09/2023 MANJIT KAUR 2609009WL012619 MANJIT KAUR 00354 PUNB0353200 909 909 Processed 07/11/2023 7128847900 MANJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-122-001/53
(PALIA KALAN) 		2609009000NRG24150920230266135 15/09/2023 KULDEEP KAUR 2609009WL012619 KULDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128847906 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-122-001/60
(PALIA KALAN) 		2609009000NRG24150920230266136 15/09/2023 RANI KAUR 2609009WL012619 RANI KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128847525 RANI KAUR W/O BALI SINGH CDPO NABHA PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-122-001/67
(PALIA KALAN) 		2609009000NRG24150920230266137 15/09/2023 BALJIT KAUR 2609009WL012619 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128847306 BALJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
409 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24150920230265888 15/09/2023 KARNAIL KAUR 2609009WL012613 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847438 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24150920230265890 15/09/2023 KIRANDEEP KAUR 2609009WL012613 KIRANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128847296 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24150920230265891 15/09/2023 JASWANT KAUR 2609009WL012613 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847324 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24150920230265893 15/09/2023 JASPAL KAUR 2609009WL012613 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847807 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24150920230265895 15/09/2023 HARWINDER KAUR 2609009WL012613 HARWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847300 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24150920230265896 15/09/2023 KARNAIL KAUR 2609009WL012613 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Rejected 07/11/2023 7128847322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24150920230265899 15/09/2023 PREET KAUR 2609009WL012613 PREET KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847440 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24150920230265906 15/09/2023 SANDEEP KAUR 2609009WL012613 SANDEEP KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847323 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24150920230265907 15/09/2023 JASWANT KAUR 2609009WL012613 JASWANT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847577 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24150920230265908 15/09/2023 GURMIT SINGH 2609009WL012613 GURMIT SINGH 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847465 GURMEET SINGH S/O SH.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG24150920230265910 15/09/2023 RODA SINGH 2609009WL012613 RODA SINGH 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847578 RODA SINGH ICICI BANK LTD(508534)
420 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24150920230265912 15/09/2023 MANJEET KAUR 2609009WL012613 MANJEET KAUR 00354 PUNB0353800 1818 1818 Rejected 07/11/2023 7128847579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24150920230265916 15/09/2023 SUKHDEV KAUR 2609009WL012613 SUKHDEV KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128847580 SUKHDEV KAUR HDFC BANK LTD(607152)
422 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24150920230265917 15/09/2023 GURVINDER KAUR 2609009WL012613 GURVINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847581 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24150920230265918 15/09/2023 SINDER KAUR 2609009WL012613 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847582 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24150920230265922 15/09/2023 JAGPAL SINGH 2609009WL012613 JAGPAL SINGH 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847484 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24150920230265923 15/09/2023 Tara rani 2609009WL012613 Tara rani 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847408 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-004-001/482
(AGETI) 		2609009000NRG24150920230265924 15/09/2023 Sukhwinder kaur 2609009WL012613 Sukhwinder kaur 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847407 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24150920230265930 15/09/2023 RAJ KAUR 2609009WL012613 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847583 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG24150920230265931 15/09/2023 MOHINDER KAUR 2609009WL012613 MOHINDER KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847584 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24150920230265932 15/09/2023 KARAMJIT KAUR 2609009WL012613 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 07/11/2023 7128847585 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24150920230265933 15/09/2023 MANJIT KAUR 2609009WL012613 MANJIT KAUR 00354 PUNB0353800 2121 2121 Rejected 07/11/2023 7128847752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24150920230265935 15/09/2023 GURMEET KAUR 2609009WL012613 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847474 GURMIT KAUR WO RABI SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24150920230265937 15/09/2023 GURDEV KAUR 2609009WL012613 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847586 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24150920230265939 15/09/2023 SUKHWINDER KAUR 2609009WL012613 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128847339 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24150920230265941 15/09/2023 gurmeet kaur 2609009WL012613 gurmeet kaur 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128847338 GURMIT KAUR HDFC BANK LTD(607152)
435 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24150920230265943 15/09/2023 BHAJAN KAUR 2609009WL012613 BHAJAN KAUR 00354 PUNB0353800 2121 2121 Rejected 07/11/2023 7128847439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 NABHA PB-09-009-085-001/100
(KAMELI) 		2609009000NRG24150920230267179 15/09/2023 RAJWINDER KAUR 2609009WL012654 RAJWINDER KAUR 00354 PUNB0353800 909 909 Processed 07/11/2023 7128847526 RAJWINDER KAUR FEDERAL BANK(607165)
SubTotal 53025 53025
437 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24120920230257081 15/09/2023 JORA SINGH 2609009WL012255 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847375 MR JORA SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24120920230256904 15/09/2023 GURMEET KAUR 2609009WL012247 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128847796 GURMIT KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-046-001/76
(DHINGHI) 		2609009000NRG24130920230262853 15/09/2023 RANJIT KAUR 2609009WL012483 RANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128847331 RANJIT KAUR HDFC BANK LTD(607152)
440 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24130920230262854 15/09/2023 MAYA KAUR 2609009WL012483 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128847903 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 NABHA PB-09-009-051-001/268
(DULLADI) 		2609009000NRG24150920230267312 15/09/2023 MARRY 2609009WL012659 MARRY 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128847397 MARRY WO PIARA LAL BANK OF BARODA(606985)
442 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24120920230257096 15/09/2023 MUKAND SINGH 2609009WL012255 MUKAND SINGH 00415 SBIN0001452 909 909 Processed 07/11/2023 7128847392 MR MUKAND SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-051-001/33
(DULLADI) 		2609009000NRG24150920230267317 15/09/2023 PARAMJIT KAUR 2609009WL012659 PARAMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847740 MRS PARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-051-001/383
(DULLADI) 		2609009000NRG24150920230267327 15/09/2023 BACHNI 2609009WL012659 BACHNI 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847512 MRS BACHNI STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-065-001/43
(GURDITPURA) 		2609009000NRG24150920230266172 15/09/2023 SAATGUR SINGH 2609009WL012620 SAATGUR SINGH 00415 SBIN0001452 1515 1515 Processed 08/11/2023 7128847533 SATGUR SINGH S/O SHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
446 NABHA PB-09-009-065-001/57
(GURDITPURA) 		2609009000NRG24150920230266176 15/09/2023 CHARANJIT KAUR 2609009WL012620 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128848009 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24150920230268489 15/09/2023 JASPAL KAUR 2609009WL012711 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128848065 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-083-001/119
(KALLAR MAJRI) 		2609009000NRG24150920230268540 15/09/2023 KULDEEP SINGH 2609009WL012713 KULDEEP SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128848052 KULDEEP SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
449 NABHA PB-09-009-083-001/86
(kahttra colony) 		2609009000NRG24150920230268572 15/09/2023 SUKHWINDER KAUR 2609009WL012713 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128848047 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-084-001/26
(KALSANA) 		2609009000NRG24150920230266273 15/09/2023 GAGANDEEP KAUR 2609009WL012624 GAGANDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128848051 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-098-001/19
(KULARAN) 		2609009000NRG24150920230267711 15/09/2023 PARDEEP KAUR 2609009WL012675 PARDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847646 MR JAGJIT SINGH SO PARAS RAM STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG24150920230267713 15/09/2023 PARMJIT KAUR 2609009WL012675 PARMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 08/11/2023 7128847980 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
453 NABHA PB-09-009-098-001/3
(KULARAN) 		2609009000NRG24150920230267715 15/09/2023 CHARANJIT KAUR 2609009WL012675 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 08/11/2023 7128847305 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
454 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG24150920230267723 15/09/2023 JEETO 2609009WL012675 JEETO 00415 SBIN0001452 2121 2121 Processed 08/11/2023 7128847963 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
455 NABHA PB-09-009-098-001/75
(KULARAN) 		2609009000NRG24150920230267729 15/09/2023 SARABJIT KAUR 2609009WL012675 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128847304 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24150920230267736 15/09/2023 SARABJIT KAUR 2609009WL012675 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847350 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
457 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24120920230257098 15/09/2023 MUKAND SINGH 2609009WL012255 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847344 MR MUKAND SINGH STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24120920230257099 15/09/2023 DALBARA SINGH 2609009WL012255 DALBARA SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847995 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24120920230257105 15/09/2023 GURMAILSINGH 2609009WL012255 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847972 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24120920230257111 15/09/2023 VINAY KUMAR 2609009WL012255 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847374 MR VINAY KUMAR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24120920230257120 15/09/2023 KUSHALYAN RANI 2609009WL012255 KUSHALYAN RANI 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128847449 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
462 NABHA PB-09-009-083-001/82
(KALLAR MAJRI) 		2609009000NRG24150920230268569 15/09/2023 HARBANSO 2609009WL012713 HARBANSO 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128848053 MRS HARBANSO HARBANSO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
463 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24120920230257083 15/09/2023 GURPREET KAUR 2609009WL012255 GURPREET KAUR 00415 SBIN0050013 303 303 Processed 07/11/2023 7128847517 MS GURPREET KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-010-001/48
(ALHORAN KHURD) 		2609009000NRG24150920230266610 15/09/2023 RANI 2609009WL012636 RANI 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128847746 RANI ICICI BANK LTD(508534)
465 NABHA PB-09-009-065-001/96
(GURDITPURA) 		2609009000NRG24150920230266188 15/09/2023 BALJINDER KAUR 2609009WL012620 BALJINDER KAUR 00415 SBIN0050013 1212 1212 Processed 07/11/2023 7128847311 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-122-001/70
(PALIA KALAN) 		2609009000NRG24150920230266138 15/09/2023 RANI KAUR 2609009WL012619 RANI KAUR 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128847528 MRS RANI KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24120920230257122 15/09/2023 MAYA DEVI 2609009WL012255 MAYA DEVI 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128847516 MAYA DEVI UNION BANK OF INDIA(508500)
468 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24130920230263127 15/09/2023 JASWANT RAI 2609009WL012493 JASWANT RAI 00415 SBIN0050013 909 909 Processed 07/11/2023 7128847965 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
469 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24130920230263128 15/09/2023 RAM MURTI 2609009WL012493 RAM MURTI 00415 SBIN0050013 1515 1515 Processed 07/11/2023 7128847964 MRS RAM MURTI STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24120920230257127 15/09/2023 MANJIT KAUR 2609009WL012255 MANJIT KAUR 00415 SBIN0050013 2121 2121 Processed 08/11/2023 7128847767 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
471 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24150920230266205 15/09/2023 RANJIT KAUR 2609009WL012621 RANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847365 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24150920230266211 15/09/2023 hardeep kaur 2609009WL012621 hardeep kaur 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847437 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
473 NABHA PB-09-009-083-001/18
(KALLAR MAJRI) 		2609009000NRG24150920230268544 15/09/2023 BALVEER KAUR 2609009WL012713 BALVEER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847956 MRS BALVEER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-083-001/23
(KALLAR MAJRI) 		2609009000NRG24150920230268547 15/09/2023 SONA RANI 2609009WL012713 SONA RANI 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847958 MRS SONA RANI WO HARWINDER SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-083-001/27
(KALLAR MAJRI) 		2609009000NRG24150920230268548 15/09/2023 HARPREET KAUR 2609009WL012713 HARPREET KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128848058 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-083-001/30
(KALLAR MAJRI) 		2609009000NRG24150920230268549 15/09/2023 SURJIT KAUR 2609009WL012713 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847948 SURJEET KAUR UNION BANK OF INDIA(508500)
477 NABHA PB-09-009-083-001/41
(KALLAR MAJRI) 		2609009000NRG24150920230268552 15/09/2023 CHARANJIT KAUR 2609009WL012713 CHARANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128848048 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-083-001/49
(KALLAR MAJRI) 		2609009000NRG24150920230268556 15/09/2023 MALKIT KAUR 2609009WL012713 MALKIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847957 MALKIT KAUR WO AMRIK KHA PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-083-001/78
(KALLAR MAJRI) 		2609009000NRG24150920230268568 15/09/2023 SANDEEP KAUR 2609009WL012713 SANDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128848057 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-083-001/91
(KALLAR MAJRI) 		2609009000NRG24150920230268574 15/09/2023 BHINDER KAUR 2609009WL012713 BHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128848056 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG24150920230266258 15/09/2023 JOGINDER SINGH 2609009WL012623 JOGINDER SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847342 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24150920230266263 15/09/2023 SURJIT SINGH 2609009WL012623 SURJIT SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847347 Mr. SURJIT SINGH INDIAN BANK(607105)
483 NABHA PB-09-009-089-001/92
(KHANURA) 		2609009000NRG24150920230266267 15/09/2023 HARI KHAN 2609009WL012623 HARI KHAN 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847518 MR HARI KHAN STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24150920230267720 15/09/2023 KRISHNA DEVI 2609009WL012675 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847353 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-126-001/112
(RAISAL) 		2609009000NRG24130920230263185 15/09/2023 PARAMJIT KAUR 2609009WL012497 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847370 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24130920230263187 15/09/2023 AJAIB SINGH 2609009WL012497 AJAIB SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847364 AJAIB SINGH IDBI BANK(607095)
487 NABHA PB-09-009-126-001/32
(RAISAL) 		2609009000NRG24130920230263195 15/09/2023 GURNAM SINGH 2609009WL012497 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847510 MR GURNAM SINGH STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-126-001/71
(RAISAL) 		2609009000NRG24130920230263204 15/09/2023 GURCHARAN SINGH 2609009WL012497 GURCHARAN SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847999 MR GURCHARAN SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-151-001/16
(SHAMASHPUR) 		2609009000NRG24150920230266365 15/09/2023 PARMJIT KAUR 2609009WL012627 PARMJIT KAUR 00415 SBIN0050020 303 303 Processed 07/11/2023 7128847943 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24150920230266375 15/09/2023 VEER SINGH 2609009WL012627 VEER SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847527 VEER SINGH IDBI BANK(607095)
491 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG24150920230266379 15/09/2023 JARNAIL SINGH 2609009WL012627 JARNAIL SINGH 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128847472 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24150920230265817 15/09/2023 JASPAL KAUR 2609009WL012611 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847953 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24150920230265823 15/09/2023 SWARAN KAUR 2609009WL012611 SWARAN KAUR 00415 SBIN0050020 303 303 Processed 07/11/2023 7128847790 SAWRAN RAM KAUR ICICI BANK LTD(508534)
494 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24150920230265826 15/09/2023 KARNAIL KAUR 2609009WL012611 KARNAIL KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128847428 KARNAIL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24150920230265830 15/09/2023 GURNAM SINGH 2609009WL012611 GURNAM SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128848010 MR GURNAM SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24150920230265831 15/09/2023 nachater kaur 2609009WL012611 nachater kaur 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128847378 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-156-001/185
(SUDHEWAL) 		2609009000NRG24150920230265834 15/09/2023 KULDEEP KAUR 2609009WL012611 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128847460 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-156-001/190
(SUDHEWAL) 		2609009000NRG24150920230265836 15/09/2023 JASWANT KAUR 2609009WL012611 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128847464 MR JASWANT KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-156-001/23
(SUDHEWAL) 		2609009000NRG24150920230265838 15/09/2023 AMRIK SINGH 2609009WL012611 AMRIK SINGH 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128847530 MR AMRIK SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-156-001/60
(SUDHEWAL) 		2609009000NRG24150920230265844 15/09/2023 GURMAIL SINGH 2609009WL012611 GURMAIL SINGH 00415 SBIN0050020 909 909 Processed 07/11/2023 7128847340 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24150920230265847 15/09/2023 BALJINDER KAUR 2609009WL012611 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128847698 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55146 55146
502 NABHA PB-09-009-002-001/102
(ACHAL) 		2609009000NRG24150920230267661 15/09/2023 KIRAN PAL KAUR 2609009WL012674 KIRAN PAL KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847461 MRS KIRANPAL KAUR WO ASSA RAM STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24150920230267662 15/09/2023 MAHINDER KAUR 2609009WL012674 MAHINDER KAUR 00415 SBIN0050147 909 909 Processed 07/11/2023 7128848043 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24150920230267663 15/09/2023 BALVIR KAUR 2609009WL012674 BALVIR KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847314 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24150920230267665 15/09/2023 BHINDER KAUR 2609009WL012674 BHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847369 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24150920230267666 15/09/2023 RANJIT KAUR 2609009WL012674 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847318 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24150920230267669 15/09/2023 JARNAIL KAUR 2609009WL012674 JARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847321 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24150920230267673 15/09/2023 PARAMJIT KAUR 2609009WL012674 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847373 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24150920230267674 15/09/2023 KAPURA 2609009WL012674 KAPURA 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847372 KAPURA ICICI BANK LTD(508534)
510 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24150920230267677 15/09/2023 SARABJIT KAUR 2609009WL012674 SARABJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847274 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-002-001/124
(ACHAL) 		2609009000NRG24150920230267678 15/09/2023 SUKHWANT KAUR 2609009WL012674 SUKHWANT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128848041 SUKHWANT KAUR ICICI BANK LTD(508534)
512 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24150920230267679 15/09/2023 RANJIT KAUR 2609009WL012674 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128847275 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG24150920230267680 15/09/2023 GURJIT KAUR 2609009WL012674 GURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128848042 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-002-001/134
(ACHAL) 		2609009000NRG24150920230267681 15/09/2023 PARAMJIT KAUR 2609009WL012674 PARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847371 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24150920230267682 15/09/2023 GURMEET KAUR 2609009WL012674 GURMEET KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847467 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-002-001/150
(ACHAL) 		2609009000NRG24150920230267683 15/09/2023 SARABJIT KAUR 2609009WL012674 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847477 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24150920230267684 15/09/2023 LEKH SINGH 2609009WL012674 LEKH SINGH 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847463 MR LEKH SINGH STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-002-001/158
(ACHAL) 		2609009000NRG24150920230267686 15/09/2023 MANJIT KAUR 2609009WL012674 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847471 MANJIT KAUR ICICI BANK LTD(508534)
519 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24150920230265957 15/09/2023 SHAMSHER KAUR 2609009WL012615 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847730 SHAMSHER KAUR ICICI BANK LTD(508534)
520 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24150920230265960 15/09/2023 ROOP SINGH 2609009WL012615 ROOP SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847785 ROOP SINGH ICICI BANK LTD(508534)
521 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24150920230265962 15/09/2023 MANJIT KAUR 2609009WL012615 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24150920230265963 15/09/2023 CHHINDER KAUR 2609009WL012615 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847786 SHINDER KAUR ICICI BANK LTD(508534)
523 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24150920230265970 15/09/2023 DHARAM KAUR 2609009WL012615 DHARAM KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847784 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
524 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24150920230265973 15/09/2023 HARPAL KAUR 2609009WL012615 HARPAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847738 HARPAL KAUR ICICI BANK LTD(508534)
525 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24150920230265976 15/09/2023 MURTI RANI 2609009WL012615 MURTI RANI 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128847735 MURTI RANI ICICI BANK LTD(508534)
526 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24150920230265986 15/09/2023 AMARJIT KAUR 2609009WL012615 AMARJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847854 AMARJIT KAUR ICICI BANK LTD(508534)
527 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24150920230265994 15/09/2023 AMAR KAUR 2609009WL012615 AMAR KAUR 00415 SBIN0050147 606 606 Processed 07/11/2023 7128847446 AMAR KAUR ICICI BANK LTD(508534)
528 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24150920230268476 15/09/2023 KARMJIT SINGH 2609009WL012711 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Rejected 07/11/2023 7128847624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24150920230268478 15/09/2023 SUKHDEV KAUR 2609009WL012711 SUKHDEV KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847625 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-070-001/20
(HASSANPUR) 		2609009000NRG24150920230268483 15/09/2023 PRITAM KAUR 2609009WL012711 PRITAM KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847896 PRITAM KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
531 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24150920230268484 15/09/2023 JASWANT KAUR 2609009WL012711 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847754 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24150920230268485 15/09/2023 KARAMJIT KAUR 2609009WL012711 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847626 KARMJIT KAUR ICICI BANK LTD(508534)
533 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24150920230268486 15/09/2023 KRISHAN KAUR 2609009WL012711 KRISHAN KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847627 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24150920230268488 15/09/2023 BINDER KAUR 2609009WL012711 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847628 MRS BINDER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG24150920230268491 15/09/2023 JARNAIL KAUR 2609009WL012711 JARNAIL KAUR 00415 SBIN0050147 909 909 Processed 07/11/2023 7128847629 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
536 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24150920230268493 15/09/2023 GURNAM SINGH 2609009WL012711 GURNAM SINGH 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847630 MR GURNAM SINGH STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24150920230268495 15/09/2023 SUKHWINDER KAUR 2609009WL012711 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847276 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
538 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24150920230268496 15/09/2023 JASPAL KAUR 2609009WL012711 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847631 JASPAL KAUR ICICI BANK LTD(508534)
539 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24150920230268497 15/09/2023 GURJEET KAUR 2609009WL012711 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847802 GURJEET KAUR ICICI BANK LTD(508534)
540 NABHA PB-09-009-070-001/36
(HASSANPUR) 		2609009000NRG24150920230268498 15/09/2023 SARBJEET KAUR 2609009WL012711 SARBJEET KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847747 SARABJIT KAUR ICICI BANK LTD(508534)
541 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24150920230268500 15/09/2023 GURPREET KAUR 2609009WL012711 GURPREET KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128847803 GURPREET KAUR ICICI BANK LTD(508534)
542 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24150920230268501 15/09/2023 MOHINDER KAUR 2609009WL012711 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847897 MOHINDER KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24150920230267710 15/09/2023 PARMJIT KAUR 2609009WL012675 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128847645 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
544 NABHA PB-09-009-098-001/20
(KULARAN) 		2609009000NRG24150920230267712 15/09/2023 BALVINDER KAUR 2609009WL012675 BALVINDER KAUR 00415 SBIN0050147 303 303 Processed 07/11/2023 7128847647 MRS BALIWINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24150920230267716 15/09/2023 CHARANJIT KAUR 2609009WL012675 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847352 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24150920230267718 15/09/2023 GURMAIL KAUR 2609009WL012675 GURMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847648 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24130920230262857 15/09/2023 SINDER KAUR 2609009WL012483 SINDER KAUR 00415 SBIN0050147 1212 1212 Processed 07/11/2023 7128847649 MRS GINDER KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24150920230267740 15/09/2023 JASVIR KAUR 2609009WL012675 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847379 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-142-001/100
(SADHOHERI) 		2609009000NRG24130920230259244 15/09/2023 CHARANJIT KAUR 2609009WL012346 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128847679 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24130920230259245 15/09/2023 GURMIT KAUR 2609009WL012346 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847680 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
551 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG24130920230259246 15/09/2023 RAM SINGH 2609009WL012346 RAM SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847681 MR RAM SINGH STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24130920230259247 15/09/2023 KARNAIL KAUR 2609009WL012346 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847345 KARNAIL KAUR ICICI BANK LTD(508534)
553 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24120920230257106 15/09/2023 NACHATAR SINGH 2609009WL012255 NACHATAR SINGH 00415 SBIN0050147 303 303 Processed 07/11/2023 7128847682 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-142-001/128
(SADHOHERI) 		2609009000NRG24130920230259248 15/09/2023 SARBJIT KAUR 2609009WL012346 SARBJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847683 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24130920230259249 15/09/2023 JUMA SINGH 2609009WL012346 JUMA SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847684 MR JUMA SINGH STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24130920230263212 15/09/2023 RAJ KAUR 2609009WL012498 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847451 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
557 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG24130920230259252 15/09/2023 LAKHVINDER KAUR 2609009WL012346 LAKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847686 LAKHWINDER KAUR HDFC BANK LTD(607152)
558 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG24130920230259253 15/09/2023 RANI KAUR 2609009WL012346 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847687 RANI JAGJIT HDFC BANK LTD(607152)
559 NABHA PB-09-009-142-001/53
(SADHOHERI) 		2609009000NRG24130920230259254 15/09/2023 SARBJIT KAUR 2609009WL012346 SARBJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847688 MR PAL SINGH STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24130920230259256 15/09/2023 SUKHVINDER KAUR 2609009WL012346 SUKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847689 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24130920230259258 15/09/2023 JASVINDER KAUR 2609009WL012346 JASVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847690 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24130920230259260 15/09/2023 RUKSAN BEGAM 2609009WL012346 RUKSAN BEGAM 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128847691 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24130920230259261 15/09/2023 MANDIP KAUR 2609009WL012346 MANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847692 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24130920230259263 15/09/2023 JASWANT KAUR 2609009WL012346 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128847693 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 114231 114231
565 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24120920230257101 15/09/2023 SATNAM SINGH 2609009WL012255 SATNAM SINGH 00415 SBIN0050239 909 909 Processed 07/11/2023 7128847301 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
566 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24150920230265967 15/09/2023 MOHINDER SINGH 2609009WL012615 MOHINDER SINGH 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128847732 Mr. MAHINDER SINGH INDIAN BANK(607105)
567 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24150920230265983 15/09/2023 AMARJIT KAUR 2609009WL012615 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128847733 AMARJIT KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG24130920230259251 15/09/2023 NACHATAR KAUR 2609009WL012346 NACHATAR KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128847685 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
569 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG24150920230265977 15/09/2023 SUKHDEV SINGH 2609009WL012615 SUKHDEV SINGH 00415 SBIN0050365 2121 2121 Processed 08/11/2023 7128847800 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
570 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257085 15/09/2023 SARABJIT KAUR 2609009WL012255 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128847346 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
571 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24120920230257094 15/09/2023 CHARAN SINGH 2609009WL012255 CHARAN SINGH 00415 SBIN0050365 303 303 Processed 07/11/2023 7128847898 MR CHARAN SINGH STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24130920230262848 15/09/2023 HARPAL KAUR 2609009WL012483 HARPAL KAUR 00415 SBIN0050365 303 303 Processed 07/11/2023 7128847450 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-051-001/102
(DULLADI) 		2609009000NRG24150920230267298 15/09/2023 GURMEET KAUR 2609009WL012659 GURMEET KAUR 00415 SBIN0050365 1515 1515 Processed 07/11/2023 7128847391 GURMIT KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-051-001/109
(DULLADI) 		2609009000NRG24150920230267299 15/09/2023 KULWANT KAUR 2609009WL012659 KULWANT KAUR 00415 SBIN0050365 909 909 Processed 07/11/2023 7128847315 MRS KULWANT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-051-001/127
(DULLADI) 		2609009000NRG24150920230267301 15/09/2023 MANJEET KAUR 2609009WL012659 MANJEET KAUR 00415 SBIN0050365 303 303 Processed 07/11/2023 7128847400 MRS MANJEET KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-051-001/167
(DULLADI) 		2609009000NRG24150920230267304 15/09/2023 NIRMAL SINGH 2609009WL012659 NIRMAL SINGH 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128847515 MR NIRMAL SINGH SOGURDAS SINGH STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-051-001/20
(DULLADI) 		2609009000NRG24150920230267308 15/09/2023 BABU RAM 2609009WL012659 BABU RAM 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128847417 MR BABU RAM SORONKI RAM STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-051-001/226
(DULLADI) 		2609009000NRG24150920230267310 15/09/2023 BANT KAUR 2609009WL012659 BANT KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128847396 MRS BANT KAUR WO MITA SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-051-001/352
(DULLADI) 		2609009000NRG24150920230267322 15/09/2023 BINDER 2609009WL012659 BINDER 00415 SBIN0050365 1515 1515 Processed 07/11/2023 7128847395 BINDER BINDER ICICI BANK LTD(508534)
580 NABHA PB-09-009-051-001/365
(DULLADI) 		2609009000NRG24150920230267324 15/09/2023 MONA DEVI 2609009WL012659 MONA DEVI 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128847389 MRS MONA DEVI STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-051-001/414
(DULLADI) 		2609009000NRG24150920230267334 15/09/2023 SUKHJEET KAUR 2609009WL012659 SUKHJEET KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128847363 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-051-001/88
(DULLADI) 		2609009000NRG24150920230267341 15/09/2023 paramjit kaur 2609009WL012659 paramjit kaur 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128847388 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
583 NABHA PB-09-009-051-001/95
(DULLADI) 		2609009000NRG24150920230267344 15/09/2023 SINDER KAUR 2609009WL012659 SINDER KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128847390 MRS SINDER KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24150920230268494 15/09/2023 RAJIT KAUR 2609009WL012711 RAJIT KAUR 00415 SBIN0050365 1515 1515 Processed 07/11/2023 7128847298 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
585 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257091 15/09/2023 JASPAL KAUR 2609009WL012255 JASPAL KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128847751 JASPAL KAUR ICICI BANK LTD(508534)
586 NABHA PB-09-009-065-001/10
(GURDITPURA) 		2609009000NRG24140920230263278 15/09/2023 KARNAIL KAUR 2609009WL012503 KARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847393 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-065-001/101
(GURDITPURA) 		2609009000NRG24150920230266140 15/09/2023 NIRLAP KAUR 2609009WL012620 NIRLAP KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847456 MRS NIRLEP KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-065-001/103
(GURDITPURA) 		2609009000NRG24150920230266141 15/09/2023 SWARANJEET KAUR 2609009WL012620 SWARANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847852 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-065-001/111
(GURDITPURA) 		2609009000NRG24140920230263279 15/09/2023 KIRANPAL KAUR 2609009WL012503 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847795 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24140920230263280 15/09/2023 JASPAL KAUR 2609009WL012503 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847287 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-065-001/113
(GURDITPURA) 		2609009000NRG24150920230266143 15/09/2023 HARDEEP KAUR 2609009WL012620 HARDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847281 HARDEEP KAUR WO RANVIR SINGH PUNJAB GRAMIN BANK(607138)
592 NABHA PB-09-009-065-001/118
(GURDITPURA) 		2609009000NRG24150920230266144 15/09/2023 CHARAN KAUR 2609009WL012620 CHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847310 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-065-001/12
(GURDITPURA) 		2609009000NRG24150920230266145 15/09/2023 BALJIT KAUR 2609009WL012620 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847588 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-065-001/120
(GURDITPURA) 		2609009000NRG24150920230266146 15/09/2023 KULWINDER KAUR 2609009WL012620 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847337 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-065-001/122
(GURDITPURA) 		2609009000NRG24150920230266147 15/09/2023 MAHINDER KAUR 2609009WL012620 MAHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847793 MOHINDER KAUR ICICI BANK LTD(508534)
596 NABHA PB-09-009-065-001/125
(GURDITPURA) 		2609009000NRG24150920230266148 15/09/2023 KIRANJEET KAUR 2609009WL012620 KIRANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847966 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-065-001/126
(GURDITPURA) 		2609009000NRG24150920230266149 15/09/2023 SANDEEP KAUR 2609009WL012620 SANDEEP KAUR 00415 SBIN0050434 909 909 Processed 07/11/2023 7128847967 MRS SANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-065-001/132
(GURDITPURA) 		2609009000NRG24150920230266150 15/09/2023 HARDEEP KAUR 2609009WL012620 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847394 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-065-001/134
(GURDITPURA) 		2609009000NRG24150920230266151 15/09/2023 SINDER KAUR 2609009WL012620 SINDER KAUR 00415 SBIN0050434 606 606 Processed 07/11/2023 7128847855 MRS SINDER KAUR WIFE OF HARJINDER SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-065-001/135
(GURDITPURA) 		2609009000NRG24150920230266152 15/09/2023 KULDEEP KAUR 2609009WL012620 KULDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128848003 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-065-001/138
(GURDITPURA) 		2609009000NRG24140920230263281 15/09/2023 RANJEET KAUR 2609009WL012503 RANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847335 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG24150920230266153 15/09/2023 CHARANJIT SINGH 2609009WL012620 CHARANJIT SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847454 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-065-001/143
(GURDITPURA) 		2609009000NRG24140920230263282 15/09/2023 KULWINDER KAUR 2609009WL012503 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128848050 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-065-001/155
(GURDITPURA) 		2609009000NRG24150920230266154 15/09/2023 RAMANJOT KAUR 2609009WL012620 RAMANJOT KAUR 00415 SBIN0050434 1515 1515 Rejected 07/11/2023 7128847483 Aadhaar Number not Mapped to Account Number
605 NABHA PB-09-009-065-001/158
(GURDITPURA) 		2609009000NRG24150920230266155 15/09/2023 BUDH RAM 2609009WL012620 BUDH RAM 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847434 BUDH RAM ICICI BANK LTD(508534)
606 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24150920230266156 15/09/2023 CHAND SINGH 2609009WL012620 CHAND SINGH 00415 SBIN0050434 1515 1515 Rejected 07/11/2023 7128847994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 NABHA PB-09-009-065-001/170
(GURDITPURA) 		2609009000NRG24150920230266157 15/09/2023 INDERJIT KAUR 2609009WL012620 INDERJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847435 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-065-001/180
(GURDITPURA) 		2609009000NRG24150920230266158 15/09/2023 GURMIT KAUR 2609009WL012620 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-065-001/183
(GURDITPURA) 		2609009000NRG24150920230266160 15/09/2023 SARABJIT KAUR 2609009WL012620 SARABJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847309 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-065-001/184
(GURDITPURA) 		2609009000NRG24150920230266161 15/09/2023 RAJJO 2609009WL012620 RAJJO 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847412 MRS RAJJO R STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-065-001/186
(GURDITPURA) 		2609009000NRG24150920230266162 15/09/2023 KULVEER KAUR 2609009WL012620 KULVEER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847433 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24150920230266164 15/09/2023 AMRIK SINGH 2609009WL012620 AMRIK SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847589 MR AMRIK SINGH STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-065-001/192
(GURDITPURA) 		2609009000NRG24150920230266165 15/09/2023 SARWAN SINGH 2609009WL012620 SARWAN SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847462 MR SARWAN SINGH STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-065-001/28
(GURDITPURA) 		2609009000NRG24150920230266166 15/09/2023 PARMJIT KAUR 2609009WL012620 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-065-001/29
(GURDITPURA) 		2609009000NRG24150920230266167 15/09/2023 BALJINDER KAUR 2609009WL012620 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847911 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-065-001/30
(GURDITPURA) 		2609009000NRG24150920230266168 15/09/2023 PARAMJIT KAUR 2609009WL012620 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128848008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-065-001/32
(GURDITPURA) 		2609009000NRG24150920230266169 15/09/2023 SURJIT SINGH 2609009WL012620 SURJIT SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847742 SURJIT SINGH ICICI BANK LTD(508534)
618 NABHA PB-09-009-065-001/37
(GURDITPURA) 		2609009000NRG24150920230266170 15/09/2023 GULJAR KHAN 2609009WL012620 GULJAR KHAN 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847432 MR GULJAR KHAN STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG24150920230266171 15/09/2023 KARMJIT KAUR 2609009WL012620 KARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847792 MRS KARAMJIT KAUR WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-065-001/48
(GURDITPURA) 		2609009000NRG24150920230266173 15/09/2023 BALJIT KAUR 2609009WL012620 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847739 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-065-001/49
(GURDITPURA) 		2609009000NRG24150920230266174 15/09/2023 KULWINDER KAUR 2609009WL012620 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847590 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG24150920230266175 15/09/2023 DALIP KAUR 2609009WL012620 DALIP KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847591 MRS DALEEP KAUR WIFE OF RAM CHAND STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24150920230266177 15/09/2023 SARBJIT KAUR 2609009WL012620 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847431 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-065-001/6-A
(GURDITPURA) 		2609009000NRG24150920230266178 15/09/2023 TARSEM SINGH 2609009WL012620 TARSEM SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847595 MR TARSEM SINGH SON OF DIDAR SINGH STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-065-001/62
(GURDITPURA) 		2609009000NRG24150920230266179 15/09/2023 MANJIT KAUR 2609009WL012620 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847436 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-065-001/67
(GURDITPURA) 		2609009000NRG24150920230266180 15/09/2023 PARMJIT KAUR 2609009WL012620 PARMJIT KAUR 00415 SBIN0050434 909 909 Processed 07/11/2023 7128847596 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-065-001/69
(GURDITPURA) 		2609009000NRG24150920230266181 15/09/2023 DARSHAN SINGH 2609009WL012620 DARSHAN SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847455 MR DARSHAN SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG24150920230266182 15/09/2023 BALJIT KAUR 2609009WL012620 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847851 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-065-001/79
(GURDITPURA) 		2609009000NRG24150920230266183 15/09/2023 GURNAM KAUR 2609009WL012620 GURNAM KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847794 GURNAM KAUR ICICI BANK LTD(508534)
630 NABHA PB-09-009-065-001/81
(GURDITPURA) 		2609009000NRG24150920230266184 15/09/2023 SADHU RAM 2609009WL012620 SADHU RAM 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847741 MR SADHU RAM STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-065-001/83
(GURDITPURA) 		2609009000NRG24150920230266185 15/09/2023 RANI KAUR 2609009WL012620 RANI KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847597 MR RANI KAUR STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-065-001/90
(GURDITPURA) 		2609009000NRG24150920230266186 15/09/2023 CHARAN KAUR 2609009WL012620 CHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847402 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-065-001/92
(GURDITPURA) 		2609009000NRG24150920230266187 15/09/2023 SUKHWINDER KAUR 2609009WL012620 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847336 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-065-001/97
(GURDITPURA) 		2609009000NRG24150920230266189 15/09/2023 JASVIR KAUR 2609009WL012620 JASVIR KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847279 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG24150920230267180 15/09/2023 HARDEEP KAUR 2609009WL012654 HARDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847531 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-085-001/116
(KAMELI) 		2609009000NRG24150920230267183 15/09/2023 BALJINDER KAUR 2609009WL012654 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847403 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-085-001/21
(KAMELI) 		2609009000NRG24150920230267186 15/09/2023 GURMIT KAUR 2609009WL012654 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 08/11/2023 7128847632 GURMIT KAUR PUNJAB & SIND BANK(607087)
638 NABHA PB-09-009-085-001/22
(KAMELI) 		2609009000NRG24150920230267187 15/09/2023 JASPAL KAUR 2609009WL012654 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847633 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
639 NABHA PB-09-009-085-001/28
(KAMELI) 		2609009000NRG24150920230267190 15/09/2023 RAM MURTI 2609009WL012654 RAM MURTI 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847634 MR MAN SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-085-001/32
(KAMELI) 		2609009000NRG24150920230267191 15/09/2023 RAM PYARI 2609009WL012654 RAM PYARI 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847280 MRS RAM PIARI WO SH PAL SINGH STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG24150920230267192 15/09/2023 RAM MURTI 2609009WL012654 RAM MURTI 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847635 MRS RAM MURTI STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-085-001/47
(KAMELI) 		2609009000NRG24150920230267195 15/09/2023 KERNAIL KAUR 2609009WL012654 KERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847636 KARNAIL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
643 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG24150920230267196 15/09/2023 BHARPOOR SINGH 2609009WL012654 BHARPOOR SINGH 00415 SBIN0050434 1818 1818 Processed 08/11/2023 7128847637 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
644 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG24150920230267198 15/09/2023 RAJVINDER KAUR 2609009WL012654 RAJVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847996 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-085-001/59
(KAMELI) 		2609009000NRG24150920230267200 15/09/2023 MANJIT KAUR 2609009WL012654 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847638 MANJIT KAUR ICICI BANK LTD(508534)
646 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG24150920230267202 15/09/2023 kiranjit kaur 2609009WL012654 kiranjit kaur 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847639 MR SUKHDEV SINGH SON OF RAM KISHAN STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-085-001/70
(KAMELI) 		2609009000NRG24150920230267203 15/09/2023 RAMANDIP KAUR 2609009WL012654 RAMANDIP KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128848007 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
648 NABHA PB-09-009-085-001/78
(KAMELI) 		2609009000NRG24150920230267204 15/09/2023 AMARJIT KAUR 2609009WL012654 AMARJIT KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128847640 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-085-001/79
(KAMELI) 		2609009000NRG24150920230267205 15/09/2023 BALJIT KAUR 2609009WL012654 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847641 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 NABHA PB-09-009-085-001/81
(KAMELI) 		2609009000NRG24150920230267206 15/09/2023 BHINDER KAUR 2609009WL012654 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128847642 BHINDER KAUR ICICI BANK LTD(508534)
651 NABHA PB-09-009-085-001/82
(KAMELI) 		2609009000NRG24150920230267207 15/09/2023 RAJINDER SINGH 2609009WL012654 RAJINDER SINGH 00415 SBIN0050434 909 909 Processed 07/11/2023 7128847643 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-085-001/85
(KAMELI) 		2609009000NRG24150920230267208 15/09/2023 GURMIT KAUR 2609009WL012654 GURMIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847644 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-085-001/95
(KAMELI) 		2609009000NRG24150920230267209 15/09/2023 HARMANJOT SINGH 2609009WL012654 HARMANJOT SINGH 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128847447 MR HARMANJOT SINGH UG BALJIT SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24120920230257097 15/09/2023 HANEEF MOHAMMAD 2609009WL012255 HANEEF MOHAMMAD 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128847481 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 112110 112110
655 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24150920230266621 15/09/2023 SAKINDER KAUR 2609009WL012636 SAKINDER KAUR 00415 SBIN0050990 2121 2121 Processed 07/11/2023 7128847904 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
656 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24130920230262919 15/09/2023 RANJIT KAUR 2609009WL012486 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847458 MR RANJIT KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24130920230262921 15/09/2023 KAMALJEET KAUR 2609009WL012486 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128848066 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24130920230262922 15/09/2023 KIRANPAL KAUR 2609009WL012486 KIRANPAL KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128848067 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 NABHA PB-09-009-074-001/164
(JASSOMAJRA) 		2609009000NRG24130920230262926 15/09/2023 Mandeep Kaur 2609009WL012486 Mandeep Kaur 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847519 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
660 NABHA PB-09-009-084-001/11
(KALSANA) 		2609009000NRG24150920230266268 15/09/2023 KESAR SINGH 2609009WL012624 KESAR SINGH 00415 SBIN0051299 2121 2121 Processed 08/11/2023 7128847848 KESAR SINGH SO KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
661 NABHA PB-09-009-084-001/20
(KALSANA) 		2609009000NRG24150920230266269 15/09/2023 MANJIT KAUR 2609009WL012624 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128847908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-084-001/21
(KALSANA) 		2609009000NRG24150920230266270 15/09/2023 RAM SINGH 2609009WL012624 RAM SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847368 MR RAM SINGH STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-084-001/22
(KALSANA) 		2609009000NRG24150920230266271 15/09/2023 AMANDEEP KAUR 2609009WL012624 AMANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847893 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24150920230266272 15/09/2023 SAROOP SINGH 2609009WL012624 SAROOP SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847482 MR SAROOP SINGH STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-084-001/27
(KALSANA) 		2609009000NRG24150920230266274 15/09/2023 SHIMLA RANI 2609009WL012624 SHIMLA RANI 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847522 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG24150920230266276 15/09/2023 LABH KAUR 2609009WL012624 LABH KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847293 MRS LABH KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG24150920230266277 15/09/2023 KIRPAL KAUR 2609009WL012624 KIRPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847288 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG24150920230266278 15/09/2023 HARBANS KAUR 2609009WL012624 HARBANS KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847901 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG24150920230266279 15/09/2023 AJMER SINGH 2609009WL012624 AJMER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847997 MR AJMER SINGH STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG24150920230266280 15/09/2023 BEANT SINGH 2609009WL012624 BEANT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847847 MR BEANT SINGH STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG24150920230266281 15/09/2023 RAJ SINGH 2609009WL012624 RAJ SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847521 MR RAJ SINGH STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG24150920230266282 15/09/2023 KIRNA 2609009WL012624 KIRNA 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847849 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-084-001/38
(KALSANA) 		2609009000NRG24150920230266283 15/09/2023 SUKHWINDER KAUR 2609009WL012624 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847290 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG24150920230266284 15/09/2023 DALWINDER KAUR 2609009WL012624 DALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128848005 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-084-001/43
(KALSANA) 		2609009000NRG24150920230266287 15/09/2023 JARNAIL KAUR 2609009WL012624 JARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128848049 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-084-001/56
(KALSANA) 		2609009000NRG24150920230266288 15/09/2023 SUKHWINDER KAUR 2609009WL012624 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847289 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-084-001/77
(KALSANA) 		2609009000NRG24150920230266291 15/09/2023 jagtar singh 2609009WL012624 jagtar singh 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847534 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
678 NABHA PB-09-009-084-001/81
(KALSANA) 		2609009000NRG24150920230266292 15/09/2023 kulwinder kaur 2609009WL012624 kulwinder kaur 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128848054 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG24150920230266293 15/09/2023 BAGGA SINGH 2609009WL012624 BAGGA SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847292 MR BAGGA SINGH STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24150920230266752 15/09/2023 HARPREET KAUR 2609009WL012639 HARPREET KAUR 00415 SBIN0051299 909 909 Processed 07/11/2023 7128847329 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24150920230266753 15/09/2023 BINDU KAUR 2609009WL012639 BINDU KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847457 MRS BINDU KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24150920230266754 15/09/2023 KULDEEP KAUR 2609009WL012639 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847381 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
683 NABHA PB-09-009-106-001/15
(MALEHWAL) 		2609009000NRG24150920230266755 15/09/2023 SWARANJIT KAUR 2609009WL012639 SWARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847382 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24150920230266756 15/09/2023 BAHADER SINGH 2609009WL012639 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847386 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG24150920230266757 15/09/2023 BALJEET KAUR 2609009WL012639 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128847387 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24150920230266758 15/09/2023 DARSHAN SINGH 2609009WL012639 DARSHAN SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847788 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24150920230266759 15/09/2023 AMARJIT KAUR 2609009WL012639 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847888 AMARJIT KAUR ICICI BANK LTD(508534)
688 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24150920230266760 15/09/2023 NAJMA 2609009WL012639 NAJMA 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847341 MRS NAJMA STATE BANK OF INDIA(508548)
689 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24150920230266761 15/09/2023 Lal singh 2609009WL012639 Lal singh 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847383 MR LAL SINGH STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG24150920230266763 15/09/2023 SALMA 2609009WL012639 SALMA 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847889 MRS SALMA STATE BANK OF INDIA(508548)
691 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG24150920230266764 15/09/2023 KARMTE 2609009WL012639 KARMTE 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128847860 KARAMTE ICICI BANK LTD(508534)
692 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24150920230266765 15/09/2023 BABU KHAN 2609009WL012639 BABU KHAN 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847423 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24150920230266766 15/09/2023 PARVEEN BEGAM 2609009WL012639 PARVEEN BEGAM 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128847330 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24150920230266768 15/09/2023 FAKEERIA 2609009WL012639 FAKEERIA 00415 SBIN0051299 2121 2121 Processed 08/11/2023 7128847861 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
695 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24150920230266769 15/09/2023 PRITAM KHAN 2609009WL012639 PRITAM KHAN 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847859 PRITAM KHAN ICICI BANK LTD(508534)
696 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24150920230266770 15/09/2023 KULWINDER KAUR 2609009WL012639 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128847890 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24150920230266771 15/09/2023 RANJIT KAUR 2609009WL012639 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847894 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24150920230266772 15/09/2023 RAJINDER KAUR 2609009WL012639 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847429 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
699 NABHA PB-09-009-122-001/15
(PALIA KALAN) 		2609009000NRG24150920230266115 15/09/2023 KULWANT KAUR 2609009WL012619 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128848000 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-122-001/20
(PALIA KALAN) 		2609009000NRG24150920230266119 15/09/2023 JEETO 2609009WL012619 JEETO 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128847952 JEETO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
701 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG24150920230266120 15/09/2023 SATIA DEVI 2609009WL012619 SATIA DEVI 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847282 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
702 NABHA PB-09-009-122-001/24
(PALIA KALAN) 		2609009000NRG24150920230266121 15/09/2023 BIBO 2609009WL012619 BIBO 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128847955 BIBO & DSSO PUNJAB NATIONAL BANK(508568)
703 NABHA PB-09-009-122-001/27
(PALIA KALAN) 		2609009000NRG24150920230266122 15/09/2023 HARPAL KAUR 2609009WL012619 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847910 HARPAL KAUR WO JAGAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
704 NABHA PB-09-009-122-001/28
(PALIA KALAN) 		2609009000NRG24150920230266123 15/09/2023 NIKKI 2609009WL012619 NIKKI 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128847907 NIKKI & DSSO W/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
705 NABHA PB-09-009-122-001/30
(PALIA KALAN) 		2609009000NRG24150920230266124 15/09/2023 GURMEET 2609009WL012619 GURMEET 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847801 GURMEET W O SURAJ KHAN PUNJAB GRAMIN BANK(607138)
706 NABHA PB-09-009-122-001/31
(PALIA KALAN) 		2609009000NRG24150920230266125 15/09/2023 SONA KAUR 2609009WL012619 SONA KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128848001 MRS SONA KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-122-001/8
(PALIA KALAN) 		2609009000NRG24150920230266139 15/09/2023 MEHAKPREET KAUR 2609009WL012619 MEHAKPREET KAUR 00415 SBIN0051299 303 303 Processed 07/11/2023 7128848002 MAHAKPREET KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
708 NABHA PB-09-009-126-001/118
(RAISAL) 		2609009000NRG24130920230263186 15/09/2023 JASWANT KAUR 2609009WL012497 JASWANT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847319 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-126-001/127
(RAISAL) 		2609009000NRG24130920230263188 15/09/2023 MANPREET KAUR 2609009WL012497 MANPREET KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847376 MANPREET KAUR ICICI BANK LTD(508534)
710 NABHA PB-09-009-126-001/13
(RAISAL) 		2609009000NRG24130920230263189 15/09/2023 PRITAM KAUR 2609009WL012497 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847415 PRITAM KAUR ICICI BANK LTD(508534)
711 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24130920230263200 15/09/2023 KULWANT KAUR 2609009WL012497 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847277 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-126-001/85
(RAISAL) 		2609009000NRG24130920230263207 15/09/2023 HARPAL KAUR 2609009WL012497 HARPAL KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847320 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-173-001/104
(Mallewal Patti) 		2609009000NRG24130920230263090 15/09/2023 SARDARA SINGH 2609009WL012492 SARDARA SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847316 MR SARDARA SINGH STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24130920230263091 15/09/2023 GURMAIL KAUR 2609009WL012492 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847941 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG24130920230263092 15/09/2023 RANJIT KAUR 2609009WL012492 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847384 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24130920230263093 15/09/2023 GURNAM SINGH 2609009WL012492 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128848045 MR GURNAM SINGH STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24130920230263094 15/09/2023 PARMJIT 2609009WL012492 PARMJIT 00415 SBIN0051299 303 303 Processed 07/11/2023 7128847325 MRS PARMJIT STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-173-001/28
(Mallewal Patti) 		2609009000NRG24130920230263095 15/09/2023 MUKHTIAR SINGH 2609009WL012492 MUKHTIAR SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847945 MUKHTIAR SINGH ICICI BANK LTD(508534)
719 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24130920230263096 15/09/2023 KARNAIL KAUR 2609009WL012492 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847291 KARNAIL KAUR ICICI BANK LTD(508534)
720 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24130920230263097 15/09/2023 GURNAM SINGH 2609009WL012492 GURNAM SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847944 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
721 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24130920230263098 15/09/2023 BHAGWAN SINGH 2609009WL012492 BHAGWAN SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847902 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24130920230263099 15/09/2023 RULDU SINGH 2609009WL012492 RULDU SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847480 RULDU SINGH IDBI BANK(607095)
723 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24130920230263100 15/09/2023 BALJEET KAUR 2609009WL012492 BALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847453 MRS BALJIT STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24130920230263101 15/09/2023 KAMALJEET KAUR 2609009WL012492 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847914 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24130920230263102 15/09/2023 JASMEL KAUR 2609009WL012492 JASMEL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847328 JASMAIL KAUR ICICI BANK LTD(508534)
726 NABHA PB-09-009-173-001/62
(Mallewal Patti) 		2609009000NRG24130920230263104 15/09/2023 GUGLAN DEVI 2609009WL012492 GUGLAN DEVI 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847410 GULTEN DEVI PUNJAB NATIONAL BANK(508568)
727 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24130920230263105 15/09/2023 SARABJIT KAUR 2609009WL012492 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 08/11/2023 7128847327 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
728 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24130920230263106 15/09/2023 JASPAL KAUR 2609009WL012492 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847942 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24130920230263108 15/09/2023 HARMINDER KAUR 2609009WL012492 HARMINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847326 HARMINDER KAUR ICICI BANK LTD(508534)
730 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24130920230263109 15/09/2023 MANDEEP SINGH 2609009WL012492 MANDEEP SINGH 00415 SBIN0051299 606 606 Processed 07/11/2023 7128847273 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-173-001/89
(Mallewal Patti) 		2609009000NRG24130920230263110 15/09/2023 ANITA KAUR 2609009WL012492 ANITA KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128847385 MRS ANITA KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24130920230263111 15/09/2023 JANKI DEVI 2609009WL012492 JANKI DEVI 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128847411 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 143319 143319
733 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24150920230267402 15/09/2023 MAYA DEVI 2609009WL012667 MAYA DEVI 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847837 MAYA DEVI UCO BANK(607066)
734 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24150920230266585 15/09/2023 SANDEEP KAUR 2609009WL012636 SANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847425 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
735 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24150920230266586 15/09/2023 GURDEV KAUR 2609009WL012636 GURDEV KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847895 GURDEV KAUR ICICI BANK LTD(508534)
736 NABHA PB-09-009-010-001/13
(ALHORAN KHURD) 		2609009000NRG24150920230266591 15/09/2023 BALVIR KAUR 2609009WL012636 BALVIR KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847561 BALVEER KAUR ICICI BANK LTD(508534)
737 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24150920230266592 15/09/2023 JASPAL SINGH 2609009WL012636 JASPAL SINGH 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847560 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
738 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24150920230266593 15/09/2023 PARMJIT KAUR 2609009WL012636 PARMJIT KAUR 00462 UCBA0002855 909 909 Rejected 07/11/2023 7128847737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24150920230266594 15/09/2023 SWARANJIT KAUR 2609009WL012636 SWARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847558 SAWARANJIT KAUR ICICI BANK LTD(508534)
740 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24150920230266595 15/09/2023 HAMIR KAUR 2609009WL012636 HAMIR KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847744 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
741 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24150920230266596 15/09/2023 SURJIT KAUR 2609009WL012636 SURJIT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847571 SURJIT KAUR ICICI BANK LTD(508534)
742 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24150920230266599 15/09/2023 BHINDER KAUR 2609009WL012636 BHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847554 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
743 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24150920230266601 15/09/2023 MANPREET KAUR 2609009WL012636 MANPREET KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847559 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
744 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24150920230266602 15/09/2023 CHARAN KAUR 2609009WL012636 CHARAN KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847556 CHARAN KAUR ICICI BANK LTD(508534)
745 NABHA PB-09-009-010-001/29
(ALHORAN KHURD) 		2609009000NRG24150920230266603 15/09/2023 GURDEV KAUR 2609009WL012636 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847555 GURDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
746 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24150920230266604 15/09/2023 GURPREET KAUR 2609009WL012636 GURPREET KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847574 GURMIT KAUR ICICI BANK LTD(508534)
747 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24150920230266605 15/09/2023 JASPAL KAUR 2609009WL012636 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847573 JASPAL KAUR ICICI BANK LTD(508534)
748 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24150920230266607 15/09/2023 PARMJIT KAUR 2609009WL012636 PARMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847575 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
749 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24150920230266608 15/09/2023 SHANTI KAUR 2609009WL012636 SHANTI KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847587 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
750 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24150920230266609 15/09/2023 AMARJIT KAUR 2609009WL012636 AMARJIT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847557 AMARJEET KAUR ICICI BANK LTD(508534)
751 NABHA PB-09-009-010-001/49
(ALHORAN KHURD) 		2609009000NRG24150920230266611 15/09/2023 CHARANJIT KAUR 2609009WL012636 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847862 CHARNJEET KAUR UCO BANK(607066)
752 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24150920230266612 15/09/2023 HARBANS KAUR 2609009WL012636 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847745 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
753 NABHA PB-09-009-010-001/53
(ALHORAN KHURD) 		2609009000NRG24150920230266613 15/09/2023 PARMJIT KAUR 2609009WL012636 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847553 PARAMJEET KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
754 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24150920230266615 15/09/2023 HARBANS KAUR 2609009WL012636 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847736 HARBANS KAUR UCO BANK(607066)
755 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24150920230266616 15/09/2023 PARAMJIT KAUR 2609009WL012636 PARAMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847743 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
756 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24150920230266617 15/09/2023 RAJWANT KAUR 2609009WL012636 RAJWANT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847572 RAJWANT KAUR ICICI BANK LTD(508534)
757 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG24150920230266618 15/09/2023 JASWANT KAUR 2609009WL012636 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847562 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
758 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24120920230257079 15/09/2023 RANO KAUR 2609009WL012254 RANO KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847313 RANO KAUR WO BALDEV SINGH UCO BANK(607066)
759 NABHA PB-09-009-085-001/114
(KAMELI) 		2609009000NRG24150920230267182 15/09/2023 HARPREET KAUR 2609009WL012654 HARPREET KAUR 00462 UCBA0002855 1212 1212 Processed 07/11/2023 7128847401 HARPREET KAUR UCO BANK(607066)
760 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24120920230257104 15/09/2023 RAM SINGH 2609009WL012255 RAM SINGH 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128847543 RAM SINGH ICICI BANK LTD(508534)
761 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24130920230263112 15/09/2023 GURPREET KAUR 2609009WL012493 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847524 GURPREET KAUR UCO BANK(607066)
762 NABHA PB-09-009-167-001/12
(UPLAN) 		2609009000NRG24130920230263113 15/09/2023 JASPAL KAUR 2609009WL012493 JASPAL KAUR 00462 UCBA0002855 1212 1212 Processed 07/11/2023 7128847550 JASPAL KAUR UCO BANK(607066)
763 NABHA PB-09-009-167-001/17
(UPLAN) 		2609009000NRG24130920230263114 15/09/2023 BALJIT KAUR 2609009WL012493 BALJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847552 BALJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
764 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24130920230263115 15/09/2023 RANI 2609009WL012493 RANI 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847545 RANI ICICI BANK LTD(508534)
765 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24130920230263116 15/09/2023 RANO 2609009WL012493 RANO 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847546 RANO UCO BANK(607066)
766 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24130920230263117 15/09/2023 JASPAL KAUR 2609009WL012493 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847547 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
767 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24130920230263118 15/09/2023 TAJO 2609009WL012493 TAJO 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847548 TAJO W/O BHIM KHA UCO BANK(607066)
768 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24130920230263119 15/09/2023 NACHHATAR KAUR 2609009WL012493 NACHHATAR KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847544 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
769 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24130920230263120 15/09/2023 SANDIP KAUR 2609009WL012493 SANDIP KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847551 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
770 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24130920230263121 15/09/2023 CHARNJIT KAUR 2609009WL012493 CHARNJIT KAUR 00462 UCBA0002855 909 909 Processed 07/11/2023 7128847549 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
771 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24130920230263122 15/09/2023 SEEMA 2609009WL012493 SEEMA 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847594 SEEMA W/O AMRIK SINGH UCO BANK(607066)
772 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24130920230263123 15/09/2023 SARBJIT KAUR 2609009WL012493 SARBJIT KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128847593 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
773 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24130920230263124 15/09/2023 RAJ KAUR 2609009WL012493 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847592 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
774 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24130920230263125 15/09/2023 SADIK KHAN 2609009WL012493 SADIK KHAN 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128847576 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
775 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24120920230257125 15/09/2023 SHAMSER SINGH 2609009WL012255 SHAMSER SINGH 00462 UCBA0002855 2121 2121 Rejected 07/11/2023 7128847523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78780 78780
776 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24150920230267664 15/09/2023 JARNAIL KAUR 2609009WL012674 JARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128848044 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24150920230267668 15/09/2023 MURTI 2609009WL012674 MURTI 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128847476 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
778 NABHA PB-09-009-002-001/119
(ACHAL) 		2609009000NRG24150920230267675 15/09/2023 PARAMJIT KAUR 2609009WL012674 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128847406 PARAMJIT KAUR UNION BANK OF INDIA(508500)
779 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24150920230267676 15/09/2023 MANJIT KAUR 2609009WL012674 MANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128847538 MANJIT KAUR UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24150920230266587 15/09/2023 SARBJEET KAUR 2609009WL012636 SARBJEET KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128847427 SARBJEET KAUR ICICI BANK LTD(508534)
781 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24120920230256900 15/09/2023 DARSHAN KAUR 2609009WL012247 DARSHAN KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128847398 DARSHAN KAUR ICICI BANK LTD(508534)
782 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24120920230256901 15/09/2023 RANJIT KAUR 2609009WL012247 RANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128847998 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24130920230262844 15/09/2023 KARAMJIT KAUR 2609009WL012483 KARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128847853 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-051-001/26
(DULLADI) 		2609009000NRG24150920230267311 15/09/2023 HANSRAJ 2609009WL012659 HANSRAJ 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128847514 HANSRAJ SO RAUNKI RAM UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-051-001/313
(DULLADI) 		2609009000NRG24150920230267315 15/09/2023 JASPAL KAUR 2609009WL012659 JASPAL KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128847399 JASPAL KAUR UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24150920230266092 15/09/2023 RAM SINGH 2609009WL012618 RAM SINGH 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128847699 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 19695 19695
787 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24150920230266198 15/09/2023 RAJ KAUR 2609009WL012621 RAJ KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128847750 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24150920230266372 15/09/2023 GURPREET KAUR 2609009WL012627 GURPREET KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128847308 GURPREET KAUR UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24150920230266377 15/09/2023 KUSHALYA DEVI 2609009WL012627 KUSHALYA DEVI 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128847349 KUSHALYA DEVI UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24150920230266378 15/09/2023 KULWINDER KAUR 2609009WL012627 KULWINDER KAUR 00468 UBIN0565067 303 303 Processed 07/11/2023 7128847307 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 6060 6060
791 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257090 15/09/2023 GURTEJ KAUR 2609009WL012255 GURTEJ KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128847537 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257092 15/09/2023 SUKHWINDER KAUR 2609009WL012255 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128847507 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
793 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24120920230256903 15/09/2023 BALJIT KAUR 2609009WL012247 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128847500 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24150920230265975 15/09/2023 BHURO DEVI 2609009WL012615 BHURO DEVI 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128847731 BHURO DEVI WO SAROOP SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24150920230265979 15/09/2023 CHARANJIT KAUR 2609009WL012615 CHARANJIT KAUR 00468 UBIN0917885 909 909 Processed 07/11/2023 7128847501 CHARANJIT KAUR ICICI BANK LTD(508534)
796 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24150920230265978 15/09/2023 SHYAM SINGH 2609009WL012615 SHYAM SINGH 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128847506 SHYAM SINGH UNION BANK OF INDIA(508500)
797 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257087 15/09/2023 SINDER KAUR 2609009WL012255 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128847509 SINDER KAUR ICICI BANK LTD(508534)
798 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG24120920230257089 15/09/2023 SUKHPAL KAUR 2609009WL012255 SUKHPAL KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128847508 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
799 NABHA PB-09-009-051-001/385
(DULLADI) 		2609009000NRG24150920230267329 15/09/2023 SIMA 2609009WL012659 SIMA 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128847513 SIMA WO DALVARA SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 1437735 1437735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_150923APB_FTO_52792 AXIS BANK UTIB0003505 Bhawanigarh 1818
2 NABHA PB2609009_150923APB_FTO_52792 Bank of Baroda BARB0AMLOHX AMLOH 2121
3 NABHA PB2609009_150923APB_FTO_52792 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 18483
4 NABHA PB2609009_150923APB_FTO_52792 Bank of India BKID0006587 NABHA 3636
5 NABHA PB2609009_150923APB_FTO_52792 Canara Bank CNRB0002119 NABHA 7878
6 NABHA PB2609009_150923APB_FTO_52792 Canara Bank CNRB0005540 BHADSON 4242
7 NABHA PB2609009_150923APB_FTO_52792 Canara Bank CNRB0005885 Amloh 1515
8 NABHA PB2609009_150923APB_FTO_52792 Central Bank Of India CBIN0284682 Nabha 3030
9 NABHA PB2609009_150923APB_FTO_52792 HDFC HDFC0000156 NABHA 2121
10 NABHA PB2609009_150923APB_FTO_52792 HDFC HDFC0000803 AMLOH - PUNJAB 2121
11 NABHA PB2609009_150923APB_FTO_52792 HDFC HDFC0002319 BHADSON 18180
12 NABHA PB2609009_150923APB_FTO_52792 IDBI Bank IBKL0000895 BHADSON 9090
13 NABHA PB2609009_150923APB_FTO_52792 IDBI Bank IBKL0001771 NABHA 7272
14 NABHA PB2609009_150923APB_FTO_52792 ICICI BANK ICIC0000293 SANGRUR 1818
15 NABHA PB2609009_150923APB_FTO_52792 ICICI BANK ICIC0000789 NABHA 4545
16 NABHA PB2609009_150923APB_FTO_52792 Indian Bank IDIB000C168 Chahal 10605
17 NABHA PB2609009_150923APB_FTO_52792 Indian Bank IDIB000N039 NABHA 45147
18 NABHA PB2609009_150923APB_FTO_52792 Indian Bank IDIB000N503 NABHA 23937
19 NABHA PB2609009_150923APB_FTO_52792 Malwa Gramin Bank SBIN0RRMLGB Chehal 4242
20 NABHA PB2609009_150923APB_FTO_52792 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 10302
21 NABHA PB2609009_150923APB_FTO_52792 Malwa Gramin Bank SBIN0RRMLGB Sahouli 15756
22 NABHA PB2609009_150923APB_FTO_52792 Punjab & Sind Bank PSIB0000092 NABHA 8787
23 NABHA PB2609009_150923APB_FTO_52792 Punjab & Sind Bank PSIB0000378 Passiana 1515
24 NABHA PB2609009_150923APB_FTO_52792 Punjab & Sind Bank PSIB0000456 TOHRA 77568
25 NABHA PB2609009_150923APB_FTO_52792 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 43329
26 NABHA PB2609009_150923APB_FTO_52792 Punjab & Sind Bank PSIB0021174 Bhadson 16362
27 NABHA PB2609009_150923APB_FTO_52792 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
28 NABHA PB2609009_150923APB_FTO_52792 Punjab Gramin Bank PUNB0PGB003 CHEHAL 17574
29 NABHA PB2609009_150923APB_FTO_52792 Punjab Gramin Bank PUNB0PGB003 SAHOLI 61509
30 NABHA PB2609009_150923APB_FTO_52792 Punjab Gramin Bank PUNB0PGB003 THUHI 33330
31 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0020410 Nabha 7575
32 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0024910 Chhintanwala 134532
33 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0035100 NABHA MAIN 21816
34 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0126110 Bhadson 93930
35 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
36 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 22422
37 NABHA PB2609009_150923APB_FTO_52792 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 53025
38 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0001452 NABHA 46359
39 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0018691 NGM NABHA 2121
40 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050013 NABHA 12120
41 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050020 BHADSON 55146
42 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050147 KAKRALA 114231
43 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050239 NABHA H.M.M. 909
44 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050277 NABHA GRAIN MARKET 5151
45 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050365 NABHA N.G.M. 24240
46 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050434 GURDITPURA 112110
47 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
48 NABHA PB2609009_150923APB_FTO_52792 State Bank of India SBIN0051299 MALEWAL 143319
49 NABHA PB2609009_150923APB_FTO_52792 UCO Bank UCBA0002855 Nabha 78780
50 NABHA PB2609009_150923APB_FTO_52792 Union Bank of India UBIN0562955 NABHA 19695
51 NABHA PB2609009_150923APB_FTO_52792 Union Bank of India UBIN0565067 BHADSON 6060
52 NABHA PB2609009_150923APB_FTO_52792 Union Bank of India UBIN0819646 NABHA 4242
53 NABHA PB2609009_150923APB_FTO_52792 Union Bank of India UBIN0917885 NABHA 12726

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