Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_181223APB_FTO_77885
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24181220230430514 18/12/2023 JARNAIL KAUR 2609009WL020686 JARNAIL KAUR 00032 UTIB0000098 1818 1818 Processed 09/03/2024 1550706842 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 NABHA PB-09-009-111-001/133
(MATORARA) 		2609009000NRG24181220230430604 18/12/2023 LACHMI DEVI 2609009WL020691 LACHMI DEVI 00032 UTIB0001857 909 909 Processed 09/03/2024 1550706804 LACHMI DEVI ICICI BANK LTD(508534)
3 NABHA PB-09-009-111-001/8
(MATORARA) 		2609009000NRG24181220230430632 18/12/2023 baljinder kaur 2609009WL020691 baljinder kaur 00032 UTIB0001857 1515 1515 Processed 09/03/2024 1550706816 BALJINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 NABHA PB-09-009-111-001/134
(MATORARA) 		2609009000NRG24181220230430605 18/12/2023 BUDH RAM 2609009WL020691 BUDH RAM 00032 UTIB0002297 1818 1818 Processed 09/03/2024 1550706835 BUDH RAM AXIS BANK(607153)
5 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG24181220230430617 18/12/2023 KARAMJIT KAUR 2609009WL020691 KARAMJIT KAUR 00032 UTIB0002297 1515 1515 Processed 09/03/2024 1550706815 KARAMJIT KAUR AXIS BANK(607153)
6 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG24181220230430618 18/12/2023 JASVIR KAUR 2609009WL020691 JASVIR KAUR 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1550706805 JASVIR KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24181220230430622 18/12/2023 PAL KAUR 2609009WL020691 PAL KAUR 00032 UTIB0002297 303 303 Processed 09/03/2024 1550706813 PAL KAUR AXIS BANK(607153)
8 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG24181220230430625 18/12/2023 GEJ KAUR 2609009WL020691 GEJ KAUR 00032 UTIB0002297 303 303 Processed 09/03/2024 1550706774 GEJ KAUR AXIS BANK(607153)
SubTotal 5151 5151
9 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24181220230431540 18/12/2023 GURMAIL KAUR 2609009WL020727 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1550706679 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
10 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24181220230431545 18/12/2023 KAMALJEET KAUR 2609009WL020727 KAMALJEET KAUR 00045 BARB0NABHAX 303 303 Processed 09/03/2024 1550706678 KAMALJEET KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-045-001/99
(DHAROKI) 		2609009000NRG24181220230431535 18/12/2023 GURMEET KAUR 2609009WL020726 GURMEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1550706680 GURMIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24181220230430541 18/12/2023 BALVIR SINGH 2609009WL020688 BALVIR SINGH 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1550706677 BALBIR SINGH ICICI BANK LTD(508534)
13 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24181220230430543 18/12/2023 GURMAIL KAUR 2609009WL020688 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 09/03/2024 1550706675 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
14 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24181220230430550 18/12/2023 GURMAIL KAUR 2609009WL020688 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 09/03/2024 1550706676 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
15 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24181220230430635 18/12/2023 HARMESH SINGH 2609009WL020692 HARMESH SINGH 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1550706764 HARMESH SINGH PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24181220230430637 18/12/2023 JASWANT KAUR 2609009WL020692 JASWANT KAUR 00078 CNRB0002119 1818 1818 Rejected 09/03/2024 1550706763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24181220230430640 18/12/2023 MAHINDER SINGH 2609009WL020692 MAHINDER SINGH 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1550706762 MOHINDER SINGH ICICI BANK LTD(508534)
18 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24181220230430641 18/12/2023 RAM SINGH 2609009WL020692 RAM SINGH 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1550706683 RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24181220230430644 18/12/2023 PARKASH KAUR 2609009WL020692 PARKASH KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1550706761 PARKASH KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430582 18/12/2023 MANJIT KAUR 2609009WL020690 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1550706765 MANJIT KAUR CANARA BANK(508532)
21 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430585 18/12/2023 GURPREET KAUR 2609009WL020690 GURPREET KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1550706682 GURPREET KAUR CANARA BANK(508532)
SubTotal 12423 12423
22 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430470 18/12/2023 JERNAIL KAUR 2609009WL020685 JERNAIL KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706878 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430471 18/12/2023 CHARANJEET KAUR 2609009WL020685 CHARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706881 CHARANJIT KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430472 18/12/2023 MANJEET KAUR 2609009WL020685 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706867 MANJIT KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430473 18/12/2023 AMARJEET KAUR 2609009WL020685 AMARJEET KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706884 AMARJIT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430474 18/12/2023 SWARANJEET KAUR 2609009WL020685 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Rejected 09/03/2024 1550706885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430475 18/12/2023 GURMEET KAUR 2609009WL020685 GURMEET KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706875 GURMEET KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430476 18/12/2023 JASWINDER KAUR 2609009WL020685 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706879 JASWINDER KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430477 18/12/2023 JASWANT KAUR 2609009WL020685 JASWANT KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706874 JASWANT KAUR IDBI BANK(607095)
30 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430478 18/12/2023 JASWINDER KAUR 2609009WL020685 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706887 JASVINDER KAUR IDBI BANK(607095)
31 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430479 18/12/2023 BHINDER KAUR 2609009WL020685 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706882 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430480 18/12/2023 KULWINDER KAUR 2609009WL020685 KULWINDER KAUR 00078 CNRB0004332 1515 1515 Processed 09/03/2024 1550706886 KULWINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430481 18/12/2023 SINDER KAUR 2609009WL020685 SINDER KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706872 SINDER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430482 18/12/2023 PARAMJIT KAUR 2609009WL020685 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706890 PARAMJEET KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430484 18/12/2023 AJAIB KAUR 2609009WL020685 AJAIB KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706877 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
36 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430485 18/12/2023 Kulwant kaur 2609009WL020685 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706869 KULWANT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430487 18/12/2023 AMARJIT KAUR 2609009WL020685 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706880 AMARJEET KAUR CANARA BANK(508532)
38 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430493 18/12/2023 SINDERPAL KAUR 2609009WL020685 SINDERPAL KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706889 SINDERPAL KAUR HDFC BANK LTD(607152)
39 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430495 18/12/2023 PAL SINGH 2609009WL020685 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706868 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430497 18/12/2023 HARBANS KAUR 2609009WL020685 HARBANS KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706883 HARBANS KAUR IDBI BANK(607095)
41 NABHA PB-09-009-036-001/53
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430499 18/12/2023 KAKU SINGH 2609009WL020685 KAKU SINGH 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706888 KAKU SINGH CANARA BANK(508532)
42 NABHA PB-09-009-036-001/55
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430501 18/12/2023 REENA DEVI 2609009WL020685 REENA DEVI 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706681 MRS REENA DEVI WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430502 18/12/2023 HARPREET KAUR 2609009WL020685 HARPREET KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706876 HARPREET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430503 18/12/2023 BALWINDER KAUR 2609009WL020685 BALWINDER KAUR 00078 CNRB0004332 909 909 Processed 09/03/2024 1550706873 BALWINDER KAUR HDFC BANK LTD(607152)
45 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24181220230430506 18/12/2023 RAJWANT KAUR 2609009WL020685 RAJWANT KAUR 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706871 RAJWANT KAUR CANARA BANK(508532)
46 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24181220230430656 18/12/2023 AMRITPAL SINGH 2609009WL020693 AMRITPAL SINGH 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1550706870 AMRITPAL SINGH CANARA BANK(508532)
SubTotal 44238 44238
47 NABHA PB-09-009-036-001/54
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430500 18/12/2023 JASPAL KAUR 2609009WL020685 JASPAL KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1550706497 JASPAL KAUR CANARA BANK(508532)
48 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24181220230430665 18/12/2023 SADEEK MOHAMAND 2609009WL020693 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1550706495 SADEEK MOHAMAND CANARA BANK(508532)
49 NABHA PB-09-009-126-001/130
(RAISAL) 		2609009000NRG24181220230431414 18/12/2023 HARINDERJEET KAUR 2609009WL020723 HARINDERJEET KAUR 00078 CNRB0005540 1515 1515 Processed 09/03/2024 1550706496 BARINDERJEET KAUR CANARA BANK(508532)
SubTotal 5151 5151
50 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24181220230430548 18/12/2023 SARABJIT KAUR 2609009WL020688 SARABJIT KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1550706832 SARABJIT KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24181220230430525 18/12/2023 MANJIT KAUR 2609009WL020687 MANJIT KAUR 00089 CBIN0284682 606 606 Processed 09/03/2024 1550706831 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
52 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24181220230430527 18/12/2023 RANJIT KAUR 2609009WL020687 RANJIT KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706827 RANJIT KAUR HDFC BANK LTD(607152)
53 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24181220230430528 18/12/2023 BALWINDER KAUR 2609009WL020687 BALWINDER KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706830 BALWINDER KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24181220230430531 18/12/2023 SUKHWINDER KAUR 2609009WL020687 SUKHWINDER KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706825 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24181220230430532 18/12/2023 SANDEEP KAUR 2609009WL020687 SANDEEP KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706829 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
56 NABHA PB-09-009-147-001/63
(SANGATPURA) 		2609009000NRG24181220230430533 18/12/2023 SIMRANJEET KAUR 2609009WL020687 SIMRANJEET KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706826 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
57 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24181220230430535 18/12/2023 GURMEET KAUR 2609009WL020687 GURMEET KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706828 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
58 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24181220230430536 18/12/2023 JASPAL KAUR 2609009WL020687 JASPAL KAUR 00089 CBIN0284682 303 303 Processed 09/03/2024 1550706855 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24181220230430537 18/12/2023 SATPAL SINGH 2609009WL020687 SATPAL SINGH 00089 CBIN0284682 909 909 Processed 09/03/2024 1550706806 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
60 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG24181220230431582 18/12/2023 HARJEET KAUR 2609009WL020729 HARJEET KAUR 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1550706897 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
61 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24181220230430646 18/12/2023 KULVINDER SINGH 2609009WL020693 KULVINDER SINGH 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1550706896 KULWINDER SINGH HDFC BANK LTD(607152)
62 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24181220230430649 18/12/2023 SAWARAN SINGH 2609009WL020693 SAWARAN SINGH 00152 HDFC0002319 606 606 Processed 09/03/2024 1550706891 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24181220230430652 18/12/2023 BHINDER SINGH 2609009WL020693 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1550706895 BHINDER SINGH HDFC BANK LTD(607152)
64 NABHA PB-09-009-126-001/40
(RAISAL) 		2609009000NRG24181220230431416 18/12/2023 DALWAR KAUR 2609009WL020723 DALWAR KAUR 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1550706893 DALVAR KAUR HDFC BANK LTD(607152)
65 NABHA PB-09-009-126-001/7
(RAISAL) 		2609009000NRG24181220230431420 18/12/2023 PARSOTAM SINGH 2609009WL020723 PARSOTAM SINGH 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1550706894 PARSHOTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NABHA PB-09-009-126-001/8
(RAISAL) 		2609009000NRG24181220230431422 18/12/2023 RAM ASRA 2609009WL020723 RAM ASRA 00152 HDFC0002319 1818 1818 Processed 09/03/2024 1550706892 RAM ASRA ICICI BANK LTD(508534)
SubTotal 9696 9696
67 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430496 18/12/2023 SEEMA DEVI 2609009WL020685 SEEMA DEVI 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1550706672 SEEMA DEVI IDBI BANK(607095)
68 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24181220230430650 18/12/2023 KULWINDER KAUR 2609009WL020693 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1550706673 KULWINDER KAUR IDBI BANK(607095)
69 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24181220230430653 18/12/2023 GAGANDEEP SINGH 2609009WL020693 GAGANDEEP SINGH 00165 IBKL0000895 1515 1515 Processed 09/03/2024 1550706667 GAGANDEEP SINGH IDBI BANK(607095)
70 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24181220230430666 18/12/2023 SUKHDEEP KAUR 2609009WL020693 SUKHDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 09/03/2024 1550706674 SUKHDEEP KAUR CANARA BANK(508532)
71 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24181220230430594 18/12/2023 BINDER KAUR 2609009WL020691 BINDER KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1550706670 BINDER KAUR IDBI BANK(607095)
72 NABHA PB-09-009-111-001/147
(MATORARA) 		2609009000NRG24181220230430608 18/12/2023 SARBJEET KAUR 2609009WL020691 SARBJEET KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1550706669 SARBJEET KAUR IDBI BANK(607095)
73 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24181220230430611 18/12/2023 RINKI 2609009WL020691 RINKI 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1550706671 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
74 NABHA PB-09-009-111-001/91
(MATORARA) 		2609009000NRG24181220230430634 18/12/2023 RAJ KAUR 2609009WL020691 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 09/03/2024 1550706668 RAJ KAUR IDBI BANK(607095)
SubTotal 13635 13635
75 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24181220230431482 18/12/2023 BHOLA SINGH 2609009WL020726 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 09/03/2024 1550706705 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
76 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24181220230430673 18/12/2023 SUMANPREET KAUR 2609009WL020694 SUMANPREET KAUR 00176 IDIB000C168 303 303 Processed 09/03/2024 1550706575 Mrs. Sumanpreet Kaur INDIAN BANK(607105)
77 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24181220230430676 18/12/2023 SARABJIT KAUR 2609009WL020694 SARABJIT KAUR 00176 IDIB000C168 1818 1818 Rejected 09/03/2024 1550706610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG24181220230430678 18/12/2023 RAJWINDER KAUR 2609009WL020694 RAJWINDER KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1550706728 Mrs. Rajwinder Kaur INDIAN BANK(607105)
79 NABHA PB-09-009-089-001/47
(KHANURA) 		2609009000NRG24181220230430680 18/12/2023 BALJINDER KAUR 2609009WL020694 BALJINDER KAUR 00176 IDIB000C168 909 909 Processed 09/03/2024 1550706611 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
80 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24181220230431495 18/12/2023 SAROJ RANI 2609009WL020726 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550706499 Mrs. SAROJ RANI INDIAN BANK(607105)
81 NABHA PB-09-009-089-001/42
(KHANURA) 		2609009000NRG24181220230430679 18/12/2023 HARPREET KAUR 2609009WL020694 HARPREET KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550706501 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
82 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430564 18/12/2023 PARAMJIT KAUR 2609009WL020690 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1550706500 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 5454 5454
83 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24181220230431546 18/12/2023 MAKHAN SINGH 2609009WL020727 MAKHAN SINGH 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1550706478 Mr. Makhan Singh INDIAN BANK(607105)
84 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24181220230431480 18/12/2023 Charnjit Kaur 2609009WL020726 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706484 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24181220230431505 18/12/2023 MUKHTIAR SINGH 2609009WL020726 MUKHTIAR SINGH 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1550706479 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
86 NABHA PB-09-009-045-001/67
(DHAROKI) 		2609009000NRG24181220230431517 18/12/2023 HARVINDER KAUR 2609009WL020726 HARVINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706482 HARVINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24181220230431523 18/12/2023 BALWINDER KAUR 2609009WL020726 BALWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706480 BALWINDER KAUR IDBI BANK(607095)
88 NABHA PB-09-009-045-001/95
(DHAROKI) 		2609009000NRG24181220230431533 18/12/2023 PARAMJIT KAUR 2609009WL020726 PARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706498 ParamjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
89 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG24181220230431451 18/12/2023 SUKHWINDER KAUR 2609009WL020725 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706481 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24181220230431431 18/12/2023 LAKHVIR kaur 2609009WL020724 LAKHVIR kaur 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706483 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24181220230431438 18/12/2023 BALJINDER KAUR 2609009WL020724 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1550706612 Mr. Baljinder Kaur INDIAN BANK(607105)
SubTotal 15453 15453
92 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24181220230431488 18/12/2023 JERNAIL KAUR 2609009WL020726 JERNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1550706635 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-045-001/5
(DHAROKI) 		2609009000NRG24181220230431507 18/12/2023 BHAG SINGH 2609009WL020726 BHAG SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706722 BHAG SINGH SO KIKAR SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24181220230431508 18/12/2023 MELO 2609009WL020726 MELO 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706620 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24181220230431510 18/12/2023 KARAMJIT KAUR 2609009WL020726 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706621 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24181220230431518 18/12/2023 HARPAL KAUR 2609009WL020726 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706631 MS HARPAL KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24181220230431521 18/12/2023 MANPREET KAUR 2609009WL020726 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706640 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24181220230431522 18/12/2023 JASWANT KAUR 2609009WL020726 JASWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706636 JASWANT KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24181220230431525 18/12/2023 RANDEEP KAUR 2609009WL020726 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706638 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24181220230431454 18/12/2023 HARJINDER KAUR 2609009WL020725 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550706726 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24181220230431455 18/12/2023 SIMRAN KAUR 2609009WL020725 SIMRAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550706626 SIMRAN KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24181220230431458 18/12/2023 KULDEEP SINGH 2609009WL020725 KULDEEP SINGH 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550706641 KULDEEP SINGH SO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24181220230431459 18/12/2023 BALJINDER KAUR 2609009WL020725 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550706632 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24181220230431467 18/12/2023 MURTI KAUR 2609009WL020725 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706633 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24181220230431472 18/12/2023 BALWINDER KAUR 2609009WL020725 BALWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706725 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24181220230431473 18/12/2023 MANDEEP KAUR 2609009WL020725 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706637 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG24181220230430668 18/12/2023 CHARANJEET KAUR 2609009WL020694 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706727 CHARANJEET KAUR BANK OF BARODA(606985)
108 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG24181220230430669 18/12/2023 SUKHWINDER KAUR 2609009WL020694 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706630 SUKHWINDER KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-089-001/142
(KHANURA) 		2609009000NRG24181220230430672 18/12/2023 BALJIT KAUR 2609009WL020694 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706615 BALJIT KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24181220230430681 18/12/2023 BANT KAUR 2609009WL020694 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706613 Mrs. BANT KAUR INDIAN BANK(607105)
111 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24181220230430596 18/12/2023 BHAJAN SINGH 2609009WL020691 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706627 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-111-001/105
(MATORARA) 		2609009000NRG24181220230430597 18/12/2023 BALJIT KAUR 2609009WL020691 BALJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550706619 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG24181220230430624 18/12/2023 KIRANJEET KAUR 2609009WL020691 KIRANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706724 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-126-001/93
(RAISAL) 		2609009000NRG24181220230431424 18/12/2023 RAJWANT KAUR 2609009WL020723 RAJWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550706723 PGB HARMAN JLG RAJWANT KAUR WO SWARAN SI PUNJAB GRAMIN BANK(607138)
SubTotal 37269 37269
115 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24181220230430638 18/12/2023 GURPREET SINGH 2609009WL020692 GURPREET SINGH 00349 PSIB0000092 1212 1212 Processed 09/03/2024 1550706656 GURPREET SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24181220230430643 18/12/2023 SALAMDIN 2609009WL020692 SALAMDIN 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1550706655 MR SALAMDIN STATE BANK OF INDIA(508548)
SubTotal 3030 3030
117 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430490 18/12/2023 SUKHWINDER KAUR 2609009WL020685 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1550706662 SUKHWINDER KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430491 18/12/2023 CHARANJIT KAUR 2609009WL020685 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1550706663 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430492 18/12/2023 SAROJ BALA 2609009WL020685 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1550706664 SAROJ BALA PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430494 18/12/2023 KARAMJIT KAUR 2609009WL020685 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1550706661 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24181220230430510 18/12/2023 BALBIR SINGH 2609009WL020686 BALBIR SINGH 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1550706660 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24181220230431549 18/12/2023 PIARA SINGH 2609009WL020728 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1550706665 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
123 NABHA PB-09-009-064-001/123
(GUNIKE) 		2609009000NRG24181220230430685 18/12/2023 RANDHIR SINGH 2609009WL020695 RANDHIR SINGH 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1550706666 MR RANDHIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
124 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24181220230430507 18/12/2023 HARBANS SINGH 2609009WL020686 HARBANS SINGH 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1550706685 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24181220230430512 18/12/2023 GURINDER KAUR 2609009WL020686 GURINDER KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1550706687 GURINDER KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24181220230430513 18/12/2023 JASVIR KAUR 2609009WL020686 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1550706684 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24181220230430516 18/12/2023 JASVIR KAUR 2609009WL020686 JASVIR KAUR 00349 PSIB0021241 1212 1212 Processed 09/03/2024 1550706750 JASVIR KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24181220230430517 18/12/2023 RAM DITA 2609009WL020686 RAM DITA 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1550706688 RAM DITTA ICICI BANK LTD(508534)
129 NABHA PB-09-009-048-001/83
(DITTUPUR JATTAN) 		2609009000NRG24181220230430520 18/12/2023 PARKASH KAUR 2609009WL020686 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1550706689 PARKASH KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24181220230430521 18/12/2023 HARCHAND SINGH 2609009WL020686 HARCHAND SINGH 00349 PSIB0021241 1515 1515 Processed 09/03/2024 1550706686 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
131 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24181220230430466 18/12/2023 TARO KAUR 2609009WL020684 TARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706569 MRS TARO DEVI STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24181220230430467 18/12/2023 MANJIT KAUR 2609009WL020684 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24181220230431139 18/12/2023 Manpreet Kaur 2609009WL020714 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706647 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24181220230431154 18/12/2023 Harpreet Kaur 2609009WL020714 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706648 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24181220230431478 18/12/2023 SANDEEP KAUR 2609009WL020726 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550706644 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
136 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24181220230431481 18/12/2023 PARAMJIT KAUR 2609009WL020726 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550706807 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24181220230431483 18/12/2023 BALWINDER KAUR 2609009WL020726 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706652 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG24181220230431484 18/12/2023 AMANDEEP KAUR 2609009WL020726 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706649 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
139 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24181220230431485 18/12/2023 RAJWINDER KAUR 2609009WL020726 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706651 RAJWINDER KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24181220230431503 18/12/2023 MOHINDER KAUR 2609009WL020726 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706623 MAHINDERO WO JANDU PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24181220230431506 18/12/2023 MUKHTIAR KAUR 2609009WL020726 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706639 MUKHTIAR KAUR W/O JORA SINGH UCO BANK(607066)
142 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24181220230431515 18/12/2023 JEEWAN KAUR 2609009WL020726 JEEWAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706646 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24181220230431528 18/12/2023 ASHOK KUMAR SHARMA 2609009WL020726 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706833 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24181220230431530 18/12/2023 LAKHVIR KAUR 2609009WL020726 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706628 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24181220230431531 18/12/2023 AMAR KAUR 2609009WL020726 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706634 AMAR KAUR PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG24181220230431532 18/12/2023 RESHAMPAL KAUR 2609009WL020726 RESHAMPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706645 RESHMPAL KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24181220230431534 18/12/2023 DARSANA DEVI 2609009WL020726 DARSANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706624 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24181220230431444 18/12/2023 Rajpal kaur 2609009WL020725 Rajpal kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550706795 RAJPAL KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24181220230431452 18/12/2023 SURJIT SINGH 2609009WL020725 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550706834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24181220230431456 18/12/2023 SURJIT KAUR 2609009WL020725 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706625 SURJIT KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24181220230431462 18/12/2023 JASPAL KAUR 2609009WL020725 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706650 JASPAL KAUR UNION BANK OF INDIA(508500)
152 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24181220230430675 18/12/2023 KARAMJIT KAUR 2609009WL020694 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706629 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24181220230430677 18/12/2023 HARWINDER KAUR 2609009WL020694 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706721 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24181220230430599 18/12/2023 SUKHWINDER KAUR 2609009WL020691 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550706618 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG24181220230430600 18/12/2023 Labh kaur 2609009WL020691 Labh kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550706616 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24181220230430602 18/12/2023 KARNAIL SINGH 2609009WL020691 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550706702 KARNAIL SINGH S O FAKIRIA SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-111-001/136
(MATORARA) 		2609009000NRG24181220230430606 18/12/2023 KARNAIL KAUR 2609009WL020691 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706642 KARNAIL KAUR IDBI BANK(607095)
158 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24181220230430607 18/12/2023 JASWINDER KAUR 2609009WL020691 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550706614 JASWINDER KAUR IDBI BANK(607095)
159 NABHA PB-09-009-111-001/262
(MATORARA) 		2609009000NRG24181220230430621 18/12/2023 HARMESH KAUR 2609009WL020691 HARMESH KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550706704 HARMESH KAUR AXIS BANK(607153)
160 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG24181220230430623 18/12/2023 BALJIT KAUR 2609009WL020691 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550706703 BALJIT KAUR AXIS BANK(607153)
161 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG24181220230430631 18/12/2023 HARBANS KAUR 2609009WL020691 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706622 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG24181220230430633 18/12/2023 RAM SINGH 2609009WL020691 RAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550706617 RAM SINGH ICICI BANK LTD(508534)
163 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24181220230431428 18/12/2023 HARJINDER KAUR 2609009WL020724 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550706643 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 48783 48783
164 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24181220230431509 18/12/2023 DARSHANA KAUR 2609009WL020726 DARSHANA KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1550706659 DARSHAN DASS ICICI BANK LTD(508534)
165 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG24181220230431470 18/12/2023 BABLI KAUR 2609009WL020725 BABLI KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1550706752 BABLI KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24181220230430534 18/12/2023 KARAMJIT KAUR 2609009WL020687 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 09/03/2024 1550706657 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
167 NABHA PB-09-009-117-001/50
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430589 18/12/2023 RAMANDEEP KAUR 2609009WL020690 RAMANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1550706653 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
168 NABHA PB-09-009-064-001/110
(GUNIKE) 		2609009000NRG24181220230430684 18/12/2023 BUDH SINGH 2609009WL020695 BUDH SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550706658 BUDH SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG24181220230431445 18/12/2023 BALJINDER KAUR 2609009WL020725 BALJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1550706751 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
170 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430505 18/12/2023 KULDEEP KAUR 2609009WL020685 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706692 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24181220230430655 18/12/2023 GURJANT SINGH 2609009WL020693 GURJANT SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706693 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
172 NABHA PB-09-009-091-001/51
(KHIZARPUR) 		2609009000NRG24181220230430659 18/12/2023 GAYATRI DEVI 2609009WL020693 GAYATRI DEVI 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706700 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24181220230430662 18/12/2023 KARNAIL KAUR 2609009WL020693 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706690 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG24181220230430598 18/12/2023 GURPREET KAUR 2609009WL020691 GURPREET KAUR 00354 PUNB0126110 303 303 Processed 09/03/2024 1550706698 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-111-001/128
(MATORARA) 		2609009000NRG24181220230430603 18/12/2023 SAJJAN SINGH 2609009WL020691 SAJJAN SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706697 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24181220230430610 18/12/2023 GULJARO BEGAM 2609009WL020691 GULJARO BEGAM 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706691 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG24181220230430612 18/12/2023 CHARANJIT KAUR 2609009WL020691 CHARANJIT KAUR 00354 PUNB0126110 1212 1212 Rejected 09/03/2024 1550706701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24181220230430620 18/12/2023 CHHJU SINGH 2609009WL020691 CHHJU SINGH 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1550706696 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-111-001/5
(MATORARA) 		2609009000NRG24181220230430627 18/12/2023 AJAIB SINGH 2609009WL020691 AJAIB SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706694 AJAIB SINGH AXIS BANK(607153)
180 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG24181220230430628 18/12/2023 HAKAM SINGH 2609009WL020691 HAKAM SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706695 HAKAM SINGH AXIS BANK(607153)
181 NABHA PB-09-009-111-001/69
(MATORARA) 		2609009000NRG24181220230430630 18/12/2023 BHAJAN KAUR 2609009WL020691 BHAJAN KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1550706699 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
182 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24181220230430522 18/12/2023 JASPREET KAUR 2609009WL020687 JASPREET KAUR 00354 PUNB0188710 909 909 Processed 09/03/2024 1550706707 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24181220230430523 18/12/2023 HARBANS KAUR 2609009WL020687 HARBANS KAUR 00354 PUNB0188710 909 909 Processed 09/03/2024 1550706706 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24181220230430530 18/12/2023 SURJAN SINGH 2609009WL020687 SURJAN SINGH 00354 PUNB0188710 909 909 Processed 09/03/2024 1550706708 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2727 2727
185 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24181220230431602 18/12/2023 CHARANJIT KAUR 2609009WL020731 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706777 CHRANJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-029-001/17
(BISHANGARH) 		2609009000NRG24181220230431603 18/12/2023 HARWINDERPAL KAUR 2609009WL020731 HARWINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706839 HARVINDERPAL KAUR W/O HARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24181220230431606 18/12/2023 TEJINDER KAUR 2609009WL020731 TEJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706793 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24181220230431607 18/12/2023 GURJEET KAUR 2609009WL020731 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706808 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24181220230431609 18/12/2023 PARAMJIT KAUR 2609009WL020731 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706798 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24181220230431610 18/12/2023 DARSHAN SINGH 2609009WL020731 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706811 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24181220230431611 18/12/2023 SARABHJIT KAUR 2609009WL020731 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706844 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24181220230430861 18/12/2023 BABU SINGH 2609009WL020698 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706784 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24181220230431612 18/12/2023 JASWINDER KAUR 2609009WL020731 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706801 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24181220230431613 18/12/2023 CHARANJIT KAUR 2609009WL020731 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550706790 CHARANJIT KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24181220230431615 18/12/2023 RAJWINDER KAUR 2609009WL020731 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706794 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24181220230431616 18/12/2023 SUKHWINDER KAUR 2609009WL020731 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706840 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
197 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24181220230431617 18/12/2023 CHARANJIT KAUR 2609009WL020731 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706786 CHARANJIT KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24181220230431618 18/12/2023 BALWINDER KAUR 2609009WL020731 BALWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550706810 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24181220230431619 18/12/2023 KARNAIL SINGH 2609009WL020731 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706809 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24181220230431620 18/12/2023 SARABJIT KAUR 2609009WL020731 SARABJIT KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550706785 SARABJIT KAUR W/OJASWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24181220230430862 18/12/2023 RAM ASRA 2609009WL020698 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706812 RAM ASRA ICICI BANK LTD(508534)
202 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24181220230431621 18/12/2023 Manpreet kaur 2609009WL020731 Manpreet kaur 00354 PUNB0353200 303 303 Processed 09/03/2024 1550706800 MANPREET KAUR UNION BANK OF INDIA(508500)
203 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24181220230431622 18/12/2023 KULWINDER KAUR 2609009WL020731 KULWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550706799 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
204 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24181220230431623 18/12/2023 GURMEL KAUR 2609009WL020731 GURMEL KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1550706802 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24181220230430863 18/12/2023 SATNAM SINGH 2609009WL020698 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706836 SATNAM SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-029-001/68
(BISHANGARH) 		2609009000NRG24181220230430864 18/12/2023 Sukhwinder Kaur 2609009WL020698 Sukhwinder Kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706837 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24181220230431140 18/12/2023 HARPAL KAUR 2609009WL020714 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550706814 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24181220230431141 18/12/2023 SUKHDEV KAUR 2609009WL020714 SUKHDEV KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550706789 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-031-001/29
(BUGAKHURD) 		2609009000NRG24181220230431142 18/12/2023 JASVIR KAUR 2609009WL020714 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706787 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24181220230431143 18/12/2023 PARITPAL SINGH 2609009WL020714 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706778 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG24181220230431144 18/12/2023 Sukhwinder Kaur 2609009WL020714 Sukhwinder Kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706818 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-031-001/44
(BUGAKHURD) 		2609009000NRG24181220230431146 18/12/2023 GURCHARAN KAUR 2609009WL020714 GURCHARAN KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550706788 GURCHARN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24181220230431147 18/12/2023 DEBO 2609009WL020714 DEBO 00354 PUNB0353200 1818 1818 Processed 10/03/2024 1550706781 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG24181220230431148 18/12/2023 MUKHTIAR KAUR 2609009WL020714 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 10/03/2024 1550706817 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24181220230431149 18/12/2023 Amar Kaur 2609009WL020714 Amar Kaur 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1550706838 Amar Kaur INDUSIND BANK(607189)
216 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24181220230430876 18/12/2023 RAJINDER KAUR 2609009WL020700 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706780 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24181220230430877 18/12/2023 SANDEEP KAUR 2609009WL020700 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706841 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24181220230431151 18/12/2023 KARAMJIT KAUR 2609009WL020714 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706779 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24181220230431152 18/12/2023 BANT KAUR 2609009WL020714 BANT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706782 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-031-001/83
(BUGAKHURD) 		2609009000NRG24181220230431153 18/12/2023 HARMESH SINGH 2609009WL020714 HARMESH SINGH 00354 PUNB0353200 606 606 Processed 09/03/2024 1550706819 HARMESH SINGH SO SUBA SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24181220230430554 18/12/2023 KRISHAN KAUR 2609009WL020689 KRISHAN KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706820 KRISHAN KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24181220230430555 18/12/2023 KERNAIL KAUR 2609009WL020689 KERNAIL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706775 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG24181220230430556 18/12/2023 JASVIR KAUR 2609009WL020689 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706843 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24181220230430557 18/12/2023 BALJIT KAUR 2609009WL020689 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1550706776 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
225 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24181220230431479 18/12/2023 GURDHIYAN SINGH 2609009WL020726 GURDHIYAN SINGH 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1550706821 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24181220230431436 18/12/2023 DIYAL KAUR 2609009WL020724 DIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1550706822 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24181220230431437 18/12/2023 GURDEV KAUR 2609009WL020724 GURDEV KAUR 00354 PUNB0353800 909 909 Processed 09/03/2024 1550706823 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24181220230431439 18/12/2023 AMARJIT KAUR 2609009WL020724 AMARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1550706824 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
229 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG24181220230430453 18/12/2023 SINDERPAL KAUR 2609009WL020684 SINDERPAL KAUR 00415 SBIN0001452 606 606 Processed 09/03/2024 1550706796 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-084-001/26
(KALSANA) 		2609009000NRG24181220230431560 18/12/2023 GAGANDEEP KAUR 2609009WL020729 GAGANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550706770 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24181220230430629 18/12/2023 BHOLI KAUR 2609009WL020691 BHOLI KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550706803 BHOLI KAUR UNION BANK OF INDIA(508500)
232 NABHA PB-09-009-126-001/92
(RAISAL) 		2609009000NRG24181220230431423 18/12/2023 RAMANDEEP KAUR 2609009WL020723 RAMANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550706772 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24181220230431547 18/12/2023 SHAMSHER SINGH 2609009WL020728 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550706654 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24181220230430545 18/12/2023 JANG SINGH 2609009WL020688 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550706792 JANG SINGH CDPO BANK OF BARODA(606985)
235 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24181220230430549 18/12/2023 MANJEET KAUR 2609009WL020688 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1550706791 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
236 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24181220230430551 18/12/2023 SUNITA DEVI 2609009WL020688 SUNITA DEVI 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1550706783 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24181220230430529 18/12/2023 KULDIP KAUR 2609009WL020687 KULDIP KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1550706773 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24181220230430538 18/12/2023 JASVIR KAUR 2609009WL020687 JASVIR KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1550706769 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
239 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24181220230431477 18/12/2023 RAJWINDER KAUR 2609009WL020726 RAJWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1550706845 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24181220230431435 18/12/2023 CHARANJIT KAUR 2609009WL020724 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1550706771 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
241 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24181220230430616 18/12/2023 SONA RANI 2609009WL020691 SONA RANI 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1550706760 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
242 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24181220230431476 18/12/2023 MANJIT KAUR 2609009WL020726 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1550706540 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24181220230431519 18/12/2023 RAJINDER KAUR 2609009WL020726 RAJINDER KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1550706528 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24181220230431448 18/12/2023 GURCHARAN SINGH 2609009WL020725 GURCHARAN SINGH 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1550706504 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24181220230430542 18/12/2023 BALJINDER KAUR 2609009WL020688 BALJINDER KAUR 00415 SBIN0018691 1212 1212 Processed 09/03/2024 1550706850 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
246 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430560 18/12/2023 HARKESH KAUR 2609009WL020690 HARKESH KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706559 MR AMAR SINGH STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430561 18/12/2023 SUKHWINDER SINGH 2609009WL020690 SUKHWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706488 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430562 18/12/2023 AMARJEET KAUR 2609009WL020690 AMARJEET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706552 AMARJIT KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430563 18/12/2023 PALA SINGH 2609009WL020690 PALA SINGH 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1550706513 MR PALA SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-117-001/16
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430565 18/12/2023 JAMILA 2609009WL020690 JAMILA 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706730 MRS JAMILA STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430566 18/12/2023 MADO 2609009WL020690 MADO 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706560 MS MARHO STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430567 18/12/2023 SARABJIT KAUR 2609009WL020690 SARABJIT KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1550706561 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430568 18/12/2023 PARMJIT KAUR 2609009WL020690 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706563 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430569 18/12/2023 HARBANS SINGH 2609009WL020690 HARBANS SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706565 MR HARBANS SINGH STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430570 18/12/2023 CHARNJIT KAUR 2609009WL020690 CHARNJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706511 CHARANJIT KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430571 18/12/2023 GURTEJ SINGH 2609009WL020690 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706550 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430572 18/12/2023 SUKHPAL KAUR 2609009WL020690 SUKHPAL KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706557 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430573 18/12/2023 KARAMJIT KAUR 2609009WL020690 KARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1550706558 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430574 18/12/2023 PARAMJIT KAUR 2609009WL020690 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706562 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430575 18/12/2023 HARBANS KAUR 2609009WL020690 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706554 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430576 18/12/2023 GAGANDIP KAUR 2609009WL020690 GAGANDIP KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1550706555 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-117-001/29
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430577 18/12/2023 HARDEV KAUR 2609009WL020690 HARDEV KAUR 00415 SBIN0050013 606 606 Processed 09/03/2024 1550706599 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430578 18/12/2023 JEET KAUR 2609009WL020690 JEET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706566 MS JEET KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-117-001/30
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430579 18/12/2023 KULDEEP SINGH 2609009WL020690 KULDEEP SINGH 00415 SBIN0050013 1818 1818 Rejected 09/03/2024 1550706549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430580 18/12/2023 JASWANT KAUR 2609009WL020690 JASWANT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706553 MS JASWANT KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430583 18/12/2023 SUKHWINDER KAUR 2609009WL020690 SUKHWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1550706494 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430584 18/12/2023 GURMIT KAUR 2609009WL020690 GURMIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706512 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-117-001/47
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430587 18/12/2023 MANJEET KAUR 2609009WL020690 MANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1550706551 MS MANJIT KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430588 18/12/2023 AMARJIT KAUR 2609009WL020690 AMARJIT KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1550706556 AMARJIT KAUR CANARA BANK(508532)
270 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430592 18/12/2023 AMARJIT KAUR 2609009WL020690 AMARJIT KAUR 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1550706564 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
271 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430483 18/12/2023 MANJEET KAUR 2609009WL020685 MANJEET KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1550706529 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430486 18/12/2023 MEVA SINGH 2609009WL020685 MEVA SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706524 MEWA SINGH ICICI BANK LTD(508534)
273 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430488 18/12/2023 MOHINDER KAUR 2609009WL020685 MOHINDER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706521 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-036-001/50
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430498 18/12/2023 NAIB SINGH 2609009WL020685 NAIB SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706485 MR NAIB SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430504 18/12/2023 BALWINDER KAUR 2609009WL020685 BALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706505 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-048-001/146
(DITTUPUR JATTAN) 		2609009000NRG24181220230430511 18/12/2023 RANI KAUR 2609009WL020686 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706602 MRS RANI KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24181220230430515 18/12/2023 RANGI RAM 2609009WL020686 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706514 MR RANGI RAM STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24181220230430518 18/12/2023 SUKHDEV SINGH 2609009WL020686 SUKHDEV SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706739 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24181220230430519 18/12/2023 BHINDER KAUR 2609009WL020686 BHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706744 BHINDER KAUR PUNJAB & SIND BANK(607087)
280 NABHA PB-09-009-084-001/21
(KALSANA) 		2609009000NRG24181220230431556 18/12/2023 MANJIT KAUR 2609009WL020729 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706506 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-089-001/128
(KHANURA) 		2609009000NRG24181220230430670 18/12/2023 PARAMJEET KAUR 2609009WL020694 PARAMJEET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706591 PARAMJIT KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG24181220230430674 18/12/2023 HARPREET KAUR 2609009WL020694 HARPREET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706592 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24181220230430682 18/12/2023 MANPREET KAUR 2609009WL020694 MANPREET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706544 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-089-001/96
(KHANURA) 		2609009000NRG24181220230430683 18/12/2023 MANJIT KAUR 2609009WL020694 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706589 MANJIT KAUR ICICI BANK LTD(508534)
285 NABHA PB-09-009-091-001/1
(KHIZARPUR) 		2609009000NRG24181220230430645 18/12/2023 KULWINDER KAUR 2609009WL020693 KULWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706518 KULWINDER KAUR CANARA BANK(508532)
286 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24181220230430647 18/12/2023 GURCHARAN SINGH 2609009WL020693 GURCHARAN SINGH 00415 SBIN0050020 303 303 Processed 09/03/2024 1550706486 GURCHARAN SINGH ICICI BANK LTD(508534)
287 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24181220230430648 18/12/2023 AJAYDEEP SINGH 2609009WL020693 AJAYDEEP SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706492 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24181220230430651 18/12/2023 SAVITARI KAUR 2609009WL020693 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706508 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24181220230430654 18/12/2023 MANDEEP SINGH 2609009WL020693 MANDEEP SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706608 MANDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
290 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24181220230430657 18/12/2023 GURMAIL SINGH 2609009WL020693 GURMAIL SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706605 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24181220230430658 18/12/2023 KARAMJIT KAUR 2609009WL020693 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706523 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
292 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24181220230430661 18/12/2023 NAVDEEP KAUR 2609009WL020693 NAVDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1550706525 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24181220230430663 18/12/2023 GURMEET KAUR 2609009WL020693 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706607 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24181220230430667 18/12/2023 PARAMJIT KAUR 2609009WL020693 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706487 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG24181220230430595 18/12/2023 LAL SINGH 2609009WL020691 LAL SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706519 LAL SINGH ICICI BANK LTD(508534)
296 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24181220230430609 18/12/2023 BINDER KAUR 2609009WL020691 BINDER KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706851 MRS BINDER KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24181220230430613 18/12/2023 ISHER KHAN 2609009WL020691 ISHER KHAN 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706745 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
298 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24181220230430614 18/12/2023 JASPAL KAUR 2609009WL020691 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706509 JASPAL KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24181220230430626 18/12/2023 JAGAR SINGH 2609009WL020691 JAGAR SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706520 JAGGAR SINGH ICICI BANK LTD(508534)
300 NABHA PB-09-009-126-001/119
(RAISAL) 		2609009000NRG24181220230431412 18/12/2023 AJAIB SINGH 2609009WL020723 AJAIB SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706510 AJAIB SINGH IDBI BANK(607095)
301 NABHA PB-09-009-126-001/42
(RAISAL) 		2609009000NRG24181220230431417 18/12/2023 BHIM SINGH 2609009WL020723 BHIM SINGH 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706742 BHEEM SINGH S\O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24181220230431548 18/12/2023 JETHU KHAN 2609009WL020728 JETHU KHAN 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1550706491 MR JETHU KHAN STATE BANK OF INDIA(508548)
SubTotal 53934 53934
303 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24181220230431536 18/12/2023 HARPAL KAUR 2609009WL020727 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1550706738 HARPAL KAUR BANK OF BARODA(606985)
304 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24181220230431486 18/12/2023 RAJ KAUR 2609009WL020726 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706536 MRS RAJ KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24181220230431487 18/12/2023 MANPREET KAUR 2609009WL020726 MANPREET KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706537 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24181220230431489 18/12/2023 JASBIR KAUR 2609009WL020726 JASBIR KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706741 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24181220230431490 18/12/2023 KARNAIL KAUR 2609009WL020726 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706535 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24181220230431491 18/12/2023 JASVEER KAUR 2609009WL020726 JASVEER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1550706541 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
309 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24181220230431492 18/12/2023 DARSHAN KAUR 2609009WL020726 DARSHAN KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706534 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24181220230431493 18/12/2023 MAYA KAUR 2609009WL020726 MAYA KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706533 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24181220230431496 18/12/2023 HARBANSH KAUR 2609009WL020726 HARBANSH KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1550706539 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
312 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24181220230431497 18/12/2023 KIRANJEET KAUR 2609009WL020726 KIRANJEET KAUR 00415 SBIN0050277 606 606 Processed 09/03/2024 1550706532 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
313 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24181220230431498 18/12/2023 MOHINDER KAUR 2609009WL020726 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706579 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
314 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24181220230431499 18/12/2023 GURMEET KAUR 2609009WL020726 GURMEET KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706577 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
315 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24181220230431500 18/12/2023 PARMJIT KAUR 2609009WL020726 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706578 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
316 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24181220230431501 18/12/2023 RANI KAUR 2609009WL020726 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706576 MRS RANI KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24181220230431502 18/12/2023 RIMPY 2609009WL020726 RIMPY 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706734 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24181220230431504 18/12/2023 CHARANJEET KAUR 2609009WL020726 CHARANJEET KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1550706740 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24181220230431511 18/12/2023 TEJ KAUR 2609009WL020726 TEJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706848 MRS TEJ KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24181220230431513 18/12/2023 GURMIT KAUR 2609009WL020726 GURMIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706531 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24181220230431514 18/12/2023 JASVIR KAUR 2609009WL020726 JASVIR KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706846 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
322 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24181220230431516 18/12/2023 CHARANJIT KAUR 2609009WL020726 CHARANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706847 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
323 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24181220230431520 18/12/2023 MURTI KAUR 2609009WL020726 MURTI KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706538 MRS MURTI KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24181220230431529 18/12/2023 HARBANS KAUR 2609009WL020726 HARBANS KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706849 KASHMIRA SINGH S O G BANK OF BARODA(606985)
325 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24181220230431466 18/12/2023 KULDEEP SINGH 2609009WL020725 KULDEEP SINGH 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1550706604 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 39087 39087
326 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24181220230431537 18/12/2023 GURDEV KAUR 2609009WL020727 GURDEV KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1550706547 GURDEV KAUR ICICI BANK LTD(508534)
327 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24181220230431538 18/12/2023 BALJINDER KAUR 2609009WL020727 BALJINDER KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1550706489 BALJINDER KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24181220230431539 18/12/2023 KIRANPAL KAUR 2609009WL020727 KIRANPAL KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1550706546 KIRANPAL KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24181220230431543 18/12/2023 NEKO 2609009WL020727 NEKO 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1550706545 NIKKO BEGAM ICICI BANK LTD(508534)
SubTotal 6060 6060
330 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24181220230430508 18/12/2023 RAJINDER KAUR 2609009WL020686 RAJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1550706530 RAJINDER KAUR PUNJAB & SIND BANK(607087)
331 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24181220230430509 18/12/2023 RAJ KAUR 2609009WL020686 RAJ KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1550706543 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
332 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24181220230430452 18/12/2023 BALJIT KAUR 2609009WL020684 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1550706853 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG24181220230430454 18/12/2023 RANJEET KAUR 2609009WL020684 RANJEET KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1550706797 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24181220230430456 18/12/2023 BINDER KAUR 2609009WL020684 BINDER KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1550706568 BINDER KAUR W/F MUKAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24181220230430455 18/12/2023 MUKAND SINGH 2609009WL020684 MUKAND SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706527 MR MUKAND SINGH STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG24181220230430457 18/12/2023 PARDIP KAUR 2609009WL020684 PARDIP KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706490 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-001-001/27
(ABHEPUR) 		2609009000NRG24181220230430458 18/12/2023 SINDER KAUR 2609009WL020684 SINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706735 SINDER KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
338 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24181220230430459 18/12/2023 KIRANPAL KAUR 2609009WL020684 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706736 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24181220230430461 18/12/2023 KULWINDER KAUR 2609009WL020684 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706854 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24181220230430462 18/12/2023 MANJIT KAUR 2609009WL020684 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1550706862 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24181220230430463 18/12/2023 JARNAIL KAUR 2609009WL020684 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706864 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
342 NABHA PB-09-009-001-001/56
(ABHEPUR) 		2609009000NRG24181220230430465 18/12/2023 MANDEEP KAUR 2609009WL020684 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706865 MANDEEP KAUR W/O HARVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
343 NABHA PB-09-009-001-001/8
(ABHEPUR) 		2609009000NRG24181220230430468 18/12/2023 JARNAIL KAUR 2609009WL020684 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706503 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-001-001/9
(ABHEPUR) 		2609009000NRG24181220230430469 18/12/2023 BINDER KAUR 2609009WL020684 BINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1550706856 MRS BINDER KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24181220230431542 18/12/2023 KULDEEP KAUR 2609009WL020727 KULDEEP KAUR 00415 SBIN0050434 303 303 Processed 09/03/2024 1550706522 KULDEEP KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24181220230430539 18/12/2023 BINA 2609009WL020688 BINA 00415 SBIN0050434 606 606 Processed 09/03/2024 1550706859 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22725 22725
347 NABHA PB-09-009-001-001/55
(ABHEPUR) 		2609009000NRG24181220230430464 18/12/2023 VEERPAL KAUR 2609009WL020684 VEERPAL KAUR 00415 SBIN0050476 1818 1818 Processed 09/03/2024 1550706603 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
348 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24181220230431601 18/12/2023 GURDEV KAUR 2609009WL020731 GURDEV KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550706573 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24181220230430859 18/12/2023 RAM SINGH 2609009WL020698 RAM SINGH 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550706548 RAM SINGH ICICI BANK LTD(508534)
350 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24181220230431604 18/12/2023 JARNAIL KAUR 2609009WL020731 JARNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550706574 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24181220230431605 18/12/2023 RAJ KAUR 2609009WL020731 RAJ KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1550706737 MRS RAJ KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24181220230431608 18/12/2023 SARABJIT KAUR 2609009WL020731 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1550706526 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
353 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24181220230431137 18/12/2023 JASVIR KAUR 2609009WL020714 JASVIR KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1550706852 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24181220230431138 18/12/2023 KARNAIL SINGH 2609009WL020714 KARNAIL SINGH 00415 SBIN0051299 1818 1818 Processed 10/03/2024 1550706863 SATYA KAUR & KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 NABHA PB-09-009-084-001/11
(KALSANA) 		2609009000NRG24181220230431551 18/12/2023 KESAR SINGH 2609009WL020729 KESAR SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706581 KESAR SINGH SO KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
356 NABHA PB-09-009-084-001/18
(KALSANA) 		2609009000NRG24181220230431552 18/12/2023 RAJPAL KHAN 2609009WL020729 RAJPAL KHAN 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706571 MR RAJPAL KHAN STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-084-001/19
(KALSANA) 		2609009000NRG24181220230431553 18/12/2023 BHINDER KAUR 2609009WL020729 BHINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706586 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-084-001/2
(KALSANA) 		2609009000NRG24181220230431554 18/12/2023 JASVEER KAUR 2609009WL020729 JASVEER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706584 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-084-001/20
(KALSANA) 		2609009000NRG24181220230431555 18/12/2023 MANJIT KAUR 2609009WL020729 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706732 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-084-001/22
(KALSANA) 		2609009000NRG24181220230431557 18/12/2023 AMANDEEP KAUR 2609009WL020729 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706600 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24181220230431558 18/12/2023 CHARANJIT KAUR 2609009WL020729 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706594 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG24181220230431562 18/12/2023 LABH KAUR 2609009WL020729 LABH KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706585 MRS LABH KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG24181220230431563 18/12/2023 KIRPAL KAUR 2609009WL020729 KIRPAL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706729 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG24181220230431564 18/12/2023 HARBANS KAUR 2609009WL020729 HARBANS KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706595 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG24181220230431565 18/12/2023 AJMER SINGH 2609009WL020729 AJMER SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706583 MR AJMER SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG24181220230431566 18/12/2023 BEANT SINGH 2609009WL020729 BEANT SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706580 MR BEANT SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG24181220230431567 18/12/2023 RAJ SINGH 2609009WL020729 RAJ SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706866 MR RAJ SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG24181220230431568 18/12/2023 KIRNA 2609009WL020729 KIRNA 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706598 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-084-001/38
(KALSANA) 		2609009000NRG24181220230431569 18/12/2023 SUKHWINDER KAUR 2609009WL020729 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706733 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG24181220230431570 18/12/2023 DALWINDER KAUR 2609009WL020729 DALWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706597 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG24181220230431573 18/12/2023 KULDEEP KAUR 2609009WL020729 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706570 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-084-001/43
(KALSANA) 		2609009000NRG24181220230431574 18/12/2023 JARNAIL KAUR 2609009WL020729 JARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706590 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG24181220230431576 18/12/2023 BHINDER KAUR 2609009WL020729 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706588 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-084-001/51
(KALSANA) 		2609009000NRG24181220230431577 18/12/2023 SOMA 2609009WL020729 SOMA 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706572 MRS SOMA STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-084-001/56
(KALSANA) 		2609009000NRG24181220230431578 18/12/2023 SUKHWINDER KAUR 2609009WL020729 SUKHWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1550706731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-084-001/59
(KALSANA) 		2609009000NRG24181220230431579 18/12/2023 SARABJIT KAUR 2609009WL020729 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706606 MRS SARABJIT KAUR WO GURPREET KHAN STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-084-001/6
(KALSANA) 		2609009000NRG24181220230431580 18/12/2023 BALJIT KAUR 2609009WL020729 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706593 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG24181220230431581 18/12/2023 NATH SINGH 2609009WL020729 NATH SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706507 MR NATH SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG24181220230431584 18/12/2023 DARSHAN SINGH 2609009WL020729 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706582 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-084-001/70
(KALSANA) 		2609009000NRG24181220230431585 18/12/2023 DIDAR SINGH 2609009WL020729 DIDAR SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706596 MR DIDAR SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-084-001/72
(KALSANA) 		2609009000NRG24181220230431587 18/12/2023 SANDEEP KHAN 2609009WL020729 SANDEEP KHAN 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706860 MR SANDEEP KHAN STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-084-001/77
(KALSANA) 		2609009000NRG24181220230431588 18/12/2023 jagtar singh 2609009WL020729 jagtar singh 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706542 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
383 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG24181220230431589 18/12/2023 seema 2609009WL020729 seema 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706858 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-084-001/8
(KALSANA) 		2609009000NRG24181220230431590 18/12/2023 KIRANJIT KAUR 2609009WL020729 KIRANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706587 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-084-001/81
(KALSANA) 		2609009000NRG24181220230431591 18/12/2023 kulwinder kaur 2609009WL020729 kulwinder kaur 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1550706861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG24181220230431593 18/12/2023 BAGGA SINGH 2609009WL020729 BAGGA SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706601 MR BAGGA SINGH STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24181220230430581 18/12/2023 RAJJI RANI 2609009WL020690 RAJJI RANI 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1550706857 MRS RAJJI RANI STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-126-001/37
(RAISAL) 		2609009000NRG24181220230431415 18/12/2023 AMRITPAL SINGH 2609009WL020723 AMRITPAL SINGH 00415 SBIN0051299 909 909 Processed 09/03/2024 1550706493 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-126-001/76
(RAISAL) 		2609009000NRG24181220230431421 18/12/2023 JASWINDER KAUR 2609009WL020723 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1550706609 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62721 62721
390 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24181220230431512 18/12/2023 HARICHAND DASS 2609009WL020726 HARICHAND DASS 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1550706766 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
391 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24181220230431426 18/12/2023 BALDEV KAUR 2609009WL020724 BALDEV KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1550706767 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
392 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24181220230431427 18/12/2023 JARNAIL KAUR 2609009WL020724 JARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1550706768 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 5151 5151
393 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24181220230431544 18/12/2023 CHARANJEET KAUR 2609009WL020727 CHARANJEET KAUR 00468 UBIN0562955 303 303 Processed 09/03/2024 1550706502 CHARANJEET KAUR W O BANK OF BARODA(606985)
394 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24181220230430540 18/12/2023 TEJ KAUR 2609009WL020688 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550706747 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
395 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24181220230430544 18/12/2023 JORA SINGH 2609009WL020688 JORA SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550706748 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24181220230430546 18/12/2023 RAJWINDER KAUR 2609009WL020688 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Rejected 09/03/2024 1550706749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24181220230430547 18/12/2023 RAJWINDER KAUR 2609009WL020688 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1550706746 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
398 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24181220230430489 18/12/2023 KULVINDER KAUR 2609009WL020685 KULVINDER KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1550706516 KULVINDER KAUR CANARA BANK(508532)
399 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24181220230430660 18/12/2023 MANPREET KAUR 2609009WL020693 MANPREET KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1550706517 MANPREET KAUR UNION BANK OF INDIA(508500)
400 NABHA PB-09-009-111-001/1
(MATORARA) 		2609009000NRG24181220230430593 18/12/2023 AMAR KAUR 2609009WL020691 AMAR KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1550706743 AMAR KAUR UNION BANK OF INDIA(508500)
401 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24181220230430615 18/12/2023 MANJEET KAUR 2609009WL020691 MANJEET KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1550706515 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
402 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24181220230431541 18/12/2023 KALWINDER KAUR 2609009WL020727 KALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1550706755 KULWINDER KAUR BANK OF BARODA(606985)
403 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24181220230431442 18/12/2023 SUKHWINDER KAUR 2609009WL020725 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1550706710 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24181220230431464 18/12/2023 BALJEET KAUR 2609009WL020725 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1550706716 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24181220230431425 18/12/2023 SUKHCHAIN KAUR 2609009WL020724 SUKHCHAIN KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1550706758 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
SubTotal 6666 6666
406 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG24181220230431443 18/12/2023 GEJO 2609009WL020725 GEJO 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706757 GEJO ICICI BANK LTD(508534)
407 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24181220230431446 18/12/2023 HARJINDER KAUR 2609009WL020725 HARJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706711 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24181220230431447 18/12/2023 RANI KAUR 2609009WL020725 RANI KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706759 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24181220230431449 18/12/2023 MANJIT KAUR 2609009WL020725 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706718 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24181220230431453 18/12/2023 SARBJEET KAUR 2609009WL020725 SARBJEET KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706714 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24181220230431457 18/12/2023 SUKHWINDER KAUR 2609009WL020725 SUKHWINDER KAUR 00468 UBIN0917885 606 606 Processed 09/03/2024 1550706717 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24181220230431460 18/12/2023 NEENA DEVI 2609009WL020725 NEENA DEVI 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706713 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24181220230431461 18/12/2023 SUKHWINDER KAUR 2609009WL020725 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706756 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24181220230431463 18/12/2023 RANI 2609009WL020725 RANI 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706720 RANI UNION BANK OF INDIA(508500)
415 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG24181220230431465 18/12/2023 JASWANT KAUR 2609009WL020725 JASWANT KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706712 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG24181220230431468 18/12/2023 SINDER KAUR 2609009WL020725 SINDER KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706715 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG24181220230431469 18/12/2023 MANJIT KAUR 2609009WL020725 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706754 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG24181220230431471 18/12/2023 KULWINDER KAUR 2609009WL020725 KULWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1550706753 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
419 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24181220230431475 18/12/2023 MANPREET KAUR 2609009WL020725 MANPREET KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706719 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24181220230431440 18/12/2023 NASIB KAUR 2609009WL020724 NASIB KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1550706709 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 24240 24240
Total 672357 672357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_181223APB_FTO_77885 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_181223APB_FTO_77885 AXIS BANK UTIB0001857 KHERI JATTAN 2424
3 NABHA PB2609009_181223APB_FTO_77885 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 5151
4 NABHA PB2609009_181223APB_FTO_77885 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6666
5 NABHA PB2609009_181223APB_FTO_77885 Canara Bank CNRB0002119 NABHA 12423
6 NABHA PB2609009_181223APB_FTO_77885 Canara Bank CNRB0004332 Rangheri kalan 44238
7 NABHA PB2609009_181223APB_FTO_77885 Canara Bank CNRB0005540 BHADSON 5151
8 NABHA PB2609009_181223APB_FTO_77885 Central Bank Of India CBIN0284682 Nabha 9090
9 NABHA PB2609009_181223APB_FTO_77885 HDFC HDFC0000803 AMLOH - PUNJAB 1818
10 NABHA PB2609009_181223APB_FTO_77885 HDFC HDFC0002319 BHADSON 9696
11 NABHA PB2609009_181223APB_FTO_77885 IDBI Bank IBKL0000895 BHADSON 13635
12 NABHA PB2609009_181223APB_FTO_77885 IDBI Bank IBKL0001853 Bharo 1818
13 NABHA PB2609009_181223APB_FTO_77885 Indian Bank IDIB000C168 Chahal 4242
14 NABHA PB2609009_181223APB_FTO_77885 Indian Bank IDIB000N039 NABHA 5454
15 NABHA PB2609009_181223APB_FTO_77885 Indian Bank IDIB000N503 NABHA 15453
16 NABHA PB2609009_181223APB_FTO_77885 Malwa Gramin Bank SBIN0RRMLGB Chehal 9090
17 NABHA PB2609009_181223APB_FTO_77885 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 23634
18 NABHA PB2609009_181223APB_FTO_77885 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4545
19 NABHA PB2609009_181223APB_FTO_77885 Punjab & Sind Bank PSIB0000092 NABHA 3030
20 NABHA PB2609009_181223APB_FTO_77885 Punjab & Sind Bank PSIB0000456 TOHRA 10605
21 NABHA PB2609009_181223APB_FTO_77885 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
22 NABHA PB2609009_181223APB_FTO_77885 Punjab & Sind Bank PSIB0021241 Dittupur Usb 11817
23 NABHA PB2609009_181223APB_FTO_77885 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
24 NABHA PB2609009_181223APB_FTO_77885 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
25 NABHA PB2609009_181223APB_FTO_77885 Punjab Gramin Bank PUNB0PGB003 CHEHAL 6969
26 NABHA PB2609009_181223APB_FTO_77885 Punjab Gramin Bank PUNB0PGB003 SAHOLI 7575
27 NABHA PB2609009_181223APB_FTO_77885 Punjab Gramin Bank PUNB0PGB003 THUHI 29088
28 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0020410 Nabha 4242
29 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0024910 Chhintanwala 1515
30 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0035100 NABHA MAIN 3636
31 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0126110 Bhadson 19089
32 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2727
33 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 66054
34 NABHA PB2609009_181223APB_FTO_77885 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6060
35 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0001452 NABHA 14544
36 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0007190 GAJJU MAJRA 3333
37 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0011832 AMLOH 1818
38 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0018691 NGM NABHA 6363
39 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050013 NABHA 40905
40 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050020 BHADSON 53934
41 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050277 NABHA GRAIN MARKET 39087
42 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050365 NABHA N.G.M. 6060
43 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050390 BAKSHIWALA 3636
44 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050434 GURDITPURA 22725
45 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0050476 BHATIWAL KALAN 1818
46 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0051133 NAURA 8787
47 NABHA PB2609009_181223APB_FTO_77885 State Bank of India SBIN0051299 MALEWAL 62721
48 NABHA PB2609009_181223APB_FTO_77885 UCO Bank UCBA0002855 Nabha 5151
49 NABHA PB2609009_181223APB_FTO_77885 Union Bank of India UBIN0562955 NABHA 7575
50 NABHA PB2609009_181223APB_FTO_77885 Union Bank of India UBIN0565067 BHADSON 7272
51 NABHA PB2609009_181223APB_FTO_77885 Union Bank of India UBIN0819646 NABHA 6666
52 NABHA PB2609009_181223APB_FTO_77885 Union Bank of India UBIN0917885 NABHA 24240

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