Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_300923APB_FTO_57295
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG24300920230297846 30/09/2023 SURINDER KAUR 2609009WL013914 SURINDER KAUR 00032 UTIB0000098 303 303 Processed 11/11/2023 7377790385 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
2 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24300920230297427 30/09/2023 SARABJEET KAUR 2609009WL013902 SARABJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377790841 SARABJEET KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24300920230297432 30/09/2023 GULZAR KAUR 2609009WL013902 GULZAR KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377790842 GULJAR KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24300920230297433 30/09/2023 MUKHTIAR KAUR 2609009WL013902 MUKHTIAR KAUR 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7377790843 MUKHTIAR KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24300920230297434 30/09/2023 SINDER KAUR 2609009WL013902 SINDER KAUR 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7377790844 SINDER KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24300920230297439 30/09/2023 RANI KAUR 2609009WL013902 RANI KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377790838 RANI KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24300920230297441 30/09/2023 GURMEL KAUR 2609009WL013902 GURMEL KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7377790839 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24300920230297446 30/09/2023 SUKHWINDER KAUR 2609009WL013902 SUKHWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377790840 SUKHWINDER KAUR HDFC BANK LTD(607152)
9 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24300920230297448 30/09/2023 JOGINDER KAUR 2609009WL013902 JOGINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7377790845 JOGINDER KAUR W O MA BANK OF BARODA(606985)
10 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24300920230297677 30/09/2023 JASWANT KAUR 2609009WL013909 JASWANT KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377790849 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
11 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24300920230297678 30/09/2023 RAJWINDER KAUR 2609009WL013909 RAJWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377790848 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24300920230297694 30/09/2023 MALA 2609009WL013909 MALA 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377790847 MALA SINGH HDFC BANK LTD(607152)
13 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24300920230297718 30/09/2023 VIR PAL KAUR 2609009WL013909 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377790846 VIRPAL KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-069-001/100
(HARIGARH) 		2609009000NRG24300920230297638 30/09/2023 SWARAN KAUR 2609009WL013908 SWARAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377790850 SAWARN KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-069-001/98
(HARIGARH) 		2609009000NRG24300920230297672 30/09/2023 KULWINDER KAUR 2609009WL013908 KULWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377790851 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
16 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG24300920230297574 30/09/2023 GURMAIL KAUR 2609009WL013907 GURMAIL KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377790425 GURMEL KAUR BANK OF INDIA(508505)
17 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG24300920230297584 30/09/2023 PARVATI 2609009WL013907 PARVATI 00048 BKID0006563 606 606 Processed 11/11/2023 7377790934 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24300920230297585 30/09/2023 Kanta devi 2609009WL013907 Kanta devi 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790529 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG24300920230297593 30/09/2023 HARBANS SINGH 2609009WL013907 HARBANS SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790982 HARBANS SINGH AXIS BANK(607153)
20 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24300920230297594 30/09/2023 BHINDER SINGH 2609009WL013907 BHINDER SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790462 BHINDER SINGH S/O SH BACHAN SINGH BANK OF INDIA(508505)
21 NABHA PB-09-009-087-001/49
(KANSUHA KHURD) 		2609009000NRG24300920230297604 30/09/2023 AMARJIT KAUR 2609009WL013907 AMARJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790448 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
22 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG24300920230297608 30/09/2023 KULDEEP KAUR 2609009WL013907 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790456 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
23 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG24300920230297625 30/09/2023 RAJANDEEP KAUR 2609009WL013907 RAJANDEEP KAUR 00048 BKID0006563 909 909 Processed 11/11/2023 7377790521 RAJANDEEP KAUR BANK OF INDIA(508505)
24 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24300920230297627 30/09/2023 MAHINDER KAUR 2609009WL013907 MAHINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377790522 MAHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24300920230297634 30/09/2023 DARSHAN SINGH 2609009WL013907 DARSHAN SINGH 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377790461 DARSHAN SINGH S/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
26 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG24300920230297637 30/09/2023 SINDER PAL KAUR 2609009WL013907 SINDER PAL KAUR 00048 BKID0006563 1212 1212 Processed 12/11/2023 7377790463 SINDERPAL KAUW/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13938 13938
27 NABHA PB-09-009-009-001/217
(ALHORAN) 		2609009000NRG24300920230297193 30/09/2023 BHURI 2609009WL013894 BHURI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790904 BHURI CANARA BANK(508532)
28 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24300920230297782 30/09/2023 MANGAL DASS 2609009WL013912 MANGAL DASS 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7377790905 MR MANGAL DASS STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-024-001/1
(BHOJO MAJRI) 		2609009000NRG24300920230297807 30/09/2023 SARBJIT KAUR 2609009WL013914 SARBJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790660 SARABJIT KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-024-001/10
(BHOJO MAJRI) 		2609009000NRG24300920230297808 30/09/2023 MANJIT KAUR 2609009WL013914 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790653 MANJIT KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
31 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24300920230297811 30/09/2023 DARSHNA 2609009WL013914 DARSHNA 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790681 DARSHNA ICICI BANK LTD(508534)
32 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG24300920230297813 30/09/2023 JASWINDER KAUR 2609009WL013914 JASWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790640 JASWINDER KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-024-001/134
(BHOJO MAJRI) 		2609009000NRG24300920230297815 30/09/2023 SUNITA RANI 2609009WL013914 SUNITA RANI 00078 CNRB0002119 303 303 Processed 11/11/2023 7377790650 SUNITA RANI ICICI BANK LTD(508534)
34 NABHA PB-09-009-024-001/14
(BHOJO MAJRI) 		2609009000NRG24300920230297817 30/09/2023 MAMTA RANI 2609009WL013914 MAMTA RANI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790655 MAMTA RANI ICICI BANK LTD(508534)
35 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG24300920230297818 30/09/2023 KIRANJIT KAUR 2609009WL013914 KIRANJIT KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7377790642 KIRNA KIRNA ICICI BANK LTD(508534)
36 NABHA PB-09-009-024-001/17
(BHOJO MAJRI) 		2609009000NRG24300920230297819 30/09/2023 KULVINDER KAUR 2609009WL013914 KULVINDER KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790639 KULWINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG24300920230297821 30/09/2023 JARNAIL KAUR 2609009WL013914 JARNAIL KAUR 00078 CNRB0002119 606 606 Processed 11/11/2023 7377790917 JARNAIL KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-024-001/30
(BHOJO MAJRI) 		2609009000NRG24300920230297824 30/09/2023 BALJIT KAUR 2609009WL013914 BALJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790659 BALJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-024-001/36
(BHOJO MAJRI) 		2609009000NRG24300920230297826 30/09/2023 SUKHVINDER KAUR 2609009WL013914 SUKHVINDER KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790657 SUKHVINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-024-001/37
(BHOJO MAJRI) 		2609009000NRG24300920230297827 30/09/2023 GURMAIL SINGH 2609009WL013914 GURMAIL SINGH 00078 CNRB0002119 909 909 Processed 11/11/2023 7377790633 GURMAIL SINGH CANARA BANK(508532)
41 NABHA PB-09-009-024-001/4
(BHOJO MAJRI) 		2609009000NRG24300920230297828 30/09/2023 HARDEEP KAUR 2609009WL013914 HARDEEP KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377790654 HARDEEP KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-024-001/40
(BHOJO MAJRI) 		2609009000NRG24300920230297829 30/09/2023 SANDEEP KAUR 2609009WL013914 SANDEEP KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790641 SANDEEP KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24300920230297831 30/09/2023 RAJ KAUR 2609009WL013914 RAJ KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790632 RAJ KAUR CANARA BANK(508532)
44 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24300920230297832 30/09/2023 MUKHTIAR KAUR 2609009WL013914 MUKHTIAR KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377790644 MUKHTIAR KAUR CANARA BANK(508532)
45 NABHA PB-09-009-024-001/5
(BHOJO MAJRI) 		2609009000NRG24300920230297833 30/09/2023 PARMJIT KAUR 2609009WL013914 PARMJIT KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7377790656 PARAMJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-024-001/52
(BHOJO MAJRI) 		2609009000NRG24300920230297834 30/09/2023 BALWINDER KAUR 2609009WL013914 BALWINDER KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7377790646 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
47 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG24300920230297835 30/09/2023 BINDER KAUR 2609009WL013914 BINDER KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790648 BINDAR KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-024-001/55
(BHOJO MAJRI) 		2609009000NRG24300920230297836 30/09/2023 PARAMJIT KAUR 2609009WL013914 PARAMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790647 PARAMJIT KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-024-001/57
(BHOJO MAJRI) 		2609009000NRG24300920230297837 30/09/2023 TARANJIT KAUR 2609009WL013914 TARANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790651 TARANJIT KAUR CANARA BANK(508532)
50 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG24300920230297838 30/09/2023 JARNAIL KAUR 2609009WL013914 JARNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790643 JARNAIL KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG24300920230297839 30/09/2023 SURJIT KAUR 2609009WL013914 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790645 SURJEET KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG24300920230297841 30/09/2023 REENA RANI 2609009WL013914 REENA RANI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790649 REENA RANI ICICI BANK LTD(508534)
53 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG24300920230297845 30/09/2023 AMANDEEP KAUR 2609009WL013914 AMANDEEP KAUR 00078 CNRB0002119 606 606 Processed 11/11/2023 7377790682 AMANDEEP KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-024-001/8
(BHOJO MAJRI) 		2609009000NRG24300920230297849 30/09/2023 LABH KAUR 2609009WL013914 LABH KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790658 LABH KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG24300920230297850 30/09/2023 DARA SINGH 2609009WL013914 DARA SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790634 DARA SINGH ICICI BANK LTD(508534)
56 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG24300920230297852 30/09/2023 CHOTTI 2609009WL013914 CHOTTI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790635 CHHOTI ICICI BANK LTD(508534)
57 NABHA PB-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24300920230297296 30/09/2023 NASIB KAUR 2609009WL013897 NASIB KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790918 NASIB KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24300920230297372 30/09/2023 MEHAR SINGH 2609009WL013901 MEHAR SINGH 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790631 MEHAR SINGH CANARA BANK(508532)
59 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24300920230297561 30/09/2023 BALVIR KAUR 2609009WL013907 BALVIR KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790683 BALVIR KAUR CANARA BANK(508532)
60 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24300920230297515 30/09/2023 KARAMJIT KAUR 2609009WL013906 KARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790665 KARAMJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG24300920230297516 30/09/2023 SHANKUNTLA DEVI 2609009WL013906 SHANKUNTLA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790664 SHAKUNTLA DEVI ICICI BANK LTD(508534)
62 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24300920230297517 30/09/2023 OMWATI 2609009WL013906 OMWATI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790912 OMWATI CANARA BANK(508532)
63 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24300920230297520 30/09/2023 MAGHAR SINGH 2609009WL013906 MAGHAR SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790638 MAGHAR SINGH STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24300920230297521 30/09/2023 BISHNI 2609009WL013906 BISHNI 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790669 BISHNI CANARA BANK(508532)
65 NABHA PB-09-009-097-001/3
(KOTLI) 		2609009000NRG24300920230297524 30/09/2023 RADHA 2609009WL013906 RADHA 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790666 RADHA CANARA BANK(508532)
66 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24300920230297525 30/09/2023 BHAGO 2609009WL013906 BHAGO 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790674 BHAGO PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24300920230297526 30/09/2023 RAJNI RANI 2609009WL013906 RAJNI RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790661 RAJNI RANI CANARA BANK(508532)
68 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24300920230297527 30/09/2023 SHIAMVATI 2609009WL013906 SHIAMVATI 00078 CNRB0002119 909 909 Processed 11/11/2023 7377790676 SHIAMVATI CANARA BANK(508532)
69 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG24300920230297529 30/09/2023 KUSHALIYA DEVI 2609009WL013906 KUSHALIYA DEVI 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7377790679 KUSHALIYA DEVI CANARA BANK(508532)
70 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24300920230297530 30/09/2023 PARAMJEET KAUR 2609009WL013906 PARAMJEET KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790678 PARAMJEET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24300920230297531 30/09/2023 LAJWANTI 2609009WL013906 LAJWANTI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790671 LAJWANTI CANARA BANK(508532)
72 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24300920230297532 30/09/2023 SAMITRA DEVI 2609009WL013906 SAMITRA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790662 SAMITRA DEVI CANARA BANK(508532)
73 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG24300920230297534 30/09/2023 RAJ KAUR 2609009WL013906 RAJ KAUR 00078 CNRB0002119 606 606 Processed 11/11/2023 7377790668 RAJ KAUR CANARA BANK(508532)
74 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG24300920230297535 30/09/2023 SONIA DEVI 2609009WL013906 SONIA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790663 SONIA DEVI CANARA BANK(508532)
75 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG24300920230297536 30/09/2023 ASHA RANI 2609009WL013906 ASHA RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790913 ASHA RANI CANARA BANK(508532)
76 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24300920230297538 30/09/2023 NIRMALA DEVI 2609009WL013906 NIRMALA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790914 NIRMALA DEVI CANARA BANK(508532)
77 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24300920230297539 30/09/2023 RANDEEP KAUR 2609009WL013906 RANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790673 RANDEEP KAUR CANARA BANK(508532)
78 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24300920230297540 30/09/2023 BHOLI 2609009WL013906 BHOLI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790675 BHOLI ICICI BANK LTD(508534)
79 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG24300920230297541 30/09/2023 USHA RANI 2609009WL013906 USHA RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790915 MRS USHA RANI STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24300920230297544 30/09/2023 BIMLA DEVI 2609009WL013906 BIMLA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790652 BIMLA DEVI CANARA BANK(508532)
81 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24300920230297545 30/09/2023 JASBIR KAUR 2609009WL013906 JASBIR KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7377790916 JASVEER KAUR CANARA BANK(508532)
82 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG24300920230297546 30/09/2023 SUNITA RANI 2609009WL013906 SUNITA RANI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790670 SUNITA RANI CANARA BANK(508532)
83 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24300920230297548 30/09/2023 BIRAJ LAL 2609009WL013906 BIRAJ LAL 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790637 BRIJ LAL ICICI BANK LTD(508534)
84 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24300920230297549 30/09/2023 MURTI DEVI 2609009WL013906 MURTI DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790636 MURTI DEVI ICICI BANK LTD(508534)
85 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24300920230297550 30/09/2023 SUSHMA DEVI 2609009WL013906 SUSHMA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790667 SUSHMA DEVI CANARA BANK(508532)
86 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG24300920230297551 30/09/2023 REENA RANI 2609009WL013906 REENA RANI 00078 CNRB0002119 606 606 Processed 11/11/2023 7377790677 REENA RANI CANARA BANK(508532)
87 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24300920230297552 30/09/2023 NIRMALA DEVI 2609009WL013906 NIRMALA DEVI 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790680 NIRMALA DEVI CANARA BANK(508532)
88 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG24300920230297553 30/09/2023 PARAMJEET KAUR 2609009WL013906 PARAMJEET KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7377790672 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 88173 88173
89 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297197 30/09/2023 JERNAIL KAUR 2609009WL013895 JERNAIL KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790965 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297198 30/09/2023 CHARANJEET KAUR 2609009WL013895 CHARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790966 CHARANJIT KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297199 30/09/2023 MANJEET KAUR 2609009WL013895 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790967 MANJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297200 30/09/2023 AMARJEET KAUR 2609009WL013895 AMARJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790964 AMARJIT KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297201 30/09/2023 SWARANJEET KAUR 2609009WL013895 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Rejected 10/11/2023 7377790502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297202 30/09/2023 GURMEET KAUR 2609009WL013895 GURMEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790968 GURMEET KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297203 30/09/2023 JASWINDER KAUR 2609009WL013895 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790969 JASWINDER KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297204 30/09/2023 JASWANT KAUR 2609009WL013895 JASWANT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790970 JASWANT KAUR IDBI BANK(607095)
97 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297205 30/09/2023 JASWINDER KAUR 2609009WL013895 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790971 JASVINDER KAUR IDBI BANK(607095)
98 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297206 30/09/2023 BHINDER KAUR 2609009WL013895 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790972 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297207 30/09/2023 KULWINDER KAUR 2609009WL013895 KULWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790973 KULWINDER KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297208 30/09/2023 SINDER KAUR 2609009WL013895 SINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790974 SINDER KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297209 30/09/2023 PARAMJIT KAUR 2609009WL013895 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790533 PARAMJEET KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297211 30/09/2023 SARBJEET KAUR 2609009WL013895 SARBJEET KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790975 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297212 30/09/2023 AJAIB KAUR 2609009WL013895 AJAIB KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790976 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297213 30/09/2023 Kulwant kaur 2609009WL013895 Kulwant kaur 00078 CNRB0004332 1212 1212 Processed 11/11/2023 7377790500 KULWANT KAUR CANARA BANK(508532)
105 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297215 30/09/2023 AMARJIT KAUR 2609009WL013895 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790501 AMARJEET KAUR CANARA BANK(508532)
106 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297221 30/09/2023 SINDERPAL KAUR 2609009WL013895 SINDERPAL KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790455 SINDERPAL KAUR HDFC BANK LTD(607152)
107 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297223 30/09/2023 PAL SINGH 2609009WL013895 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 12/11/2023 7377790451 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297225 30/09/2023 HARBANS KAUR 2609009WL013895 HARBANS KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790977 HARBANS KAUR IDBI BANK(607095)
109 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297227 30/09/2023 HARPREET KAUR 2609009WL013895 HARPREET KAUR 00078 CNRB0004332 1515 1515 Processed 11/11/2023 7377790978 HARPREET KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297228 30/09/2023 BALWINDER KAUR 2609009WL013895 BALWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790979 BALWINDER KAUR HDFC BANK LTD(607152)
111 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24300920230297231 30/09/2023 RAJWANT KAUR 2609009WL013895 RAJWANT KAUR 00078 CNRB0004332 1818 1818 Processed 11/11/2023 7377790980 RAJWANT KAUR CANARA BANK(508532)
SubTotal 40905 40905
112 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24300920230297556 30/09/2023 HARBANS KAUR 2609009WL013907 HARBANS KAUR 00078 CNRB0005540 1212 1212 Processed 11/11/2023 7377790458 HARBANS KAUR CANARA BANK(508532)
113 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24300920230297557 30/09/2023 NIMRATPREET SINGH 2609009WL013907 NIMRATPREET SINGH 00078 CNRB0005540 1212 1212 Processed 11/11/2023 7377790526 NIMRATPREET SINGH CANARA BANK(508532)
SubTotal 2424 2424
114 NABHA PB-09-009-024-001/128
(BHOJO MAJRI) 		2609009000NRG24300920230297812 30/09/2023 SINGARDEEN 2609009WL013914 SINGARDEEN 00089 CBIN0284682 909 909 Processed 11/11/2023 7377790696 SINGARDEEN SINGARDEEN ICICI BANK LTD(508534)
115 NABHA PB-09-009-147-001/21
(SANGATPURA) 		2609009000NRG24300920230297481 30/09/2023 BHOLI 2609009WL013904 BHOLI 00089 CBIN0284682 909 909 Processed 11/11/2023 7377790877 BHOLI ICICI BANK LTD(508534)
116 NABHA PB-09-009-147-001/24
(SANGATPURA) 		2609009000NRG24300920230297482 30/09/2023 BALVIR KAUR 2609009WL013904 BALVIR KAUR 00089 CBIN0284682 909 909 Processed 11/11/2023 7377790814 BALVIR KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-147-001/25
(SANGATPURA) 		2609009000NRG24300920230297483 30/09/2023 KARNAIL KAUR 2609009WL013904 KARNAIL KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790815 Mrs. KARNAIL KAUR CENTRAL BANK OF INDIA(607115)
118 NABHA PB-09-009-147-001/27
(SANGATPURA) 		2609009000NRG24300920230297485 30/09/2023 AMNA 2609009WL013904 AMNA 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790818 Mrs. AMNA . CENTRAL BANK OF INDIA(607115)
119 NABHA PB-09-009-147-001/30
(SANGATPURA) 		2609009000NRG24300920230297488 30/09/2023 SARBJIT KAUR 2609009WL013904 SARBJIT KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790571 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
120 NABHA PB-09-009-147-001/33
(SANGATPURA) 		2609009000NRG24300920230297491 30/09/2023 AMARJIT KAUR 2609009WL013904 AMARJIT KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790569 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
121 NABHA PB-09-009-147-001/34
(SANGATPURA) 		2609009000NRG24300920230297492 30/09/2023 JASWINDER KAUR 2609009WL013904 JASWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790570 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-147-001/45
(SANGATPURA) 		2609009000NRG24300920230297501 30/09/2023 MANJIT KAUR 2609009WL013904 MANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790816 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
123 NABHA PB-09-009-147-001/46
(SANGATPURA) 		2609009000NRG24300920230297502 30/09/2023 KULWINDER KAUR 2609009WL013904 KULWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 11/11/2023 7377790817 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
124 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297224 30/09/2023 SEEMA DEVI 2609009WL013895 SEEMA DEVI 00165 IBKL0000895 1818 1818 Processed 11/11/2023 7377790834 SEEMA DEVI IDBI BANK(607095)
SubTotal 1818 1818
125 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24300920230297764 30/09/2023 JASVIR KAUR 2609009WL013912 JASVIR KAUR 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377790963 JASVIR KAUR IDBI BANK(607095)
126 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG24300920230297512 30/09/2023 MUKHTIAR KAUR 2609009WL013905 MUKHTIAR KAUR 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377790962 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 3636 3636
127 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG24300920230297814 30/09/2023 MANJINDER KAUR 2609009WL013914 MANJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7377790553 MANINDER KAUR DO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24300920230297452 30/09/2023 BIMAL KAUR 2609009WL013903 BIMAL KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7377790579 Mrs. Bimal Kaur INDIAN BANK(607105)
129 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24300920230297455 30/09/2023 Hasmad 2609009WL013903 Hasmad 00176 IDIB000C168 909 909 Processed 11/11/2023 7377790544 Mrs. HASMAD . INDIAN BANK(607105)
130 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24300920230297458 30/09/2023 JASPAL SINGH 2609009WL013903 JASPAL SINGH 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7377790512 Mr. JASPAL SINGH INDIAN BANK(607105)
131 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24300920230297470 30/09/2023 SIMRANJIT KAUR 2609009WL013903 SIMRANJIT KAUR 00176 IDIB000C168 909 909 Processed 11/11/2023 7377790545 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 6363 6363
132 NABHA PB-09-009-024-001/24
(BHOJO MAJRI) 		2609009000NRG24300920230297822 30/09/2023 KUTEJA 2609009WL013914 KUTEJA 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790399 Mrs. KATEJA BEGAM INDIAN BANK(607105)
133 NABHA PB-09-009-024-001/3
(BHOJO MAJRI) 		2609009000NRG24300920230297823 30/09/2023 JASBIR KAUR 2609009WL013914 JASBIR KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790559 JASVIR KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-024-001/65
(BHOJO MAJRI) 		2609009000NRG24300920230297840 30/09/2023 KULDEEP KAUR 2609009WL013914 KULDEEP KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790380 KULDEEP KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG24300920230297842 30/09/2023 GEJ KAUR 2609009WL013914 GEJ KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377790442 Mrs. GEJ KAUR INDIAN BANK(607105)
136 NABHA PB-09-009-024-001/69
(BHOJO MAJRI) 		2609009000NRG24300920230297843 30/09/2023 SINDER KAUR 2609009WL013914 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790379 SINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-024-001/72
(BHOJO MAJRI) 		2609009000NRG24300920230297844 30/09/2023 SARABJEET KAUR 2609009WL013914 SARABJEET KAUR 00176 IDIB000L021 303 303 Processed 11/11/2023 7377790438 Mr. SARABJEET KAUR INDIAN BANK(607105)
138 NABHA PB-09-009-024-001/76
(BHOJO MAJRI) 		2609009000NRG24300920230297847 30/09/2023 JASVIR KAUR 2609009WL013914 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790443 JASVIR KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG24300920230297848 30/09/2023 SANDEEP KAUR 2609009WL013914 SANDEEP KAUR 00176 IDIB000L021 303 303 Processed 11/11/2023 7377790444 Mrs. SANDEEP KAUR INDIAN BANK(607105)
140 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG24300920230297851 30/09/2023 BANT KAUR 2609009WL013914 BANT KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790439 Mrs. BANT KAUR INDIAN BANK(607105)
141 NABHA PB-09-009-024-001/86
(BHOJO MAJRI) 		2609009000NRG24300920230297853 30/09/2023 KULDEEP KAUR 2609009WL013914 KULDEEP KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377790383 Mrs. KULDEEP KAUR INDIAN BANK(607105)
142 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG24300920230297854 30/09/2023 SARABJEET KAUR 2609009WL013914 SARABJEET KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7377790381 SARABJEET KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-024-001/9
(BHOJO MAJRI) 		2609009000NRG24300920230297855 30/09/2023 KAMLESH RANI 2609009WL013914 KAMLESH RANI 00176 IDIB000L021 909 909 Processed 11/11/2023 7377790398 Mrs. KAMLESH RANI INDIAN BANK(607105)
144 NABHA PB-09-009-024-001/99
(BHOJO MAJRI) 		2609009000NRG24300920230297856 30/09/2023 SINDER KAUR 2609009WL013914 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790560 Mrs. SINDER KAUR INDIAN BANK(607105)
145 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24300920230297283 30/09/2023 KARAMJIT KAUR 2609009WL013897 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790436 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
146 NABHA PB-09-009-028-001/132
(BIRDWAL) 		2609009000NRG24300920230297287 30/09/2023 KIRANJEET KAUR 2609009WL013897 KIRANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790431 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
147 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24300920230297288 30/09/2023 KULDEEP KAUR 2609009WL013897 KULDEEP KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7377790435 KULDEEP KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24300920230297291 30/09/2023 RUPINDER KAUR 2609009WL013897 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790489 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-028-001/145
(BIRDWAL) 		2609009000NRG24300920230297292 30/09/2023 MANJEET KAUR 2609009WL013897 MANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790432 Mrs. MANJEET KAUR INDIAN BANK(607105)
150 NABHA PB-09-009-028-001/153
(BIRDWAL) 		2609009000NRG24300920230297294 30/09/2023 BALJIT KAUR 2609009WL013897 BALJIT KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790417 BALJEET KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-028-001/162
(BIRDWAL) 		2609009000NRG24300920230297297 30/09/2023 KULVINDER KAUR 2609009WL013897 KULVINDER KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7377790531 KULVINDER KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24300920230297298 30/09/2023 RUPINDER KAUR 2609009WL013897 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790517 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
153 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24300920230297299 30/09/2023 JASVIR KAUR 2609009WL013897 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790465 JASVIR KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-028-001/174
(BIRDWAL) 		2609009000NRG24300920230297300 30/09/2023 PARVEEN 2609009WL013897 PARVEEN 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790474 PARVEEN ICICI BANK LTD(508534)
155 NABHA PB-09-009-028-001/176
(BIRDWAL) 		2609009000NRG24300920230297301 30/09/2023 KARAMJIT KAUR 2609009WL013897 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7377790468 KARAMJIT KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG24300920230297305 30/09/2023 SUKHWINDER KAUR 2609009WL013897 SUKHWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790485 SUKHWINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG24300920230297307 30/09/2023 AMANDEEP SINGH 2609009WL013897 AMANDEEP SINGH 00176 IDIB000L021 1818 1818 Processed 12/11/2023 7377790484 AMANDEEP SINGH S/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24300920230297309 30/09/2023 JASVIR KAUR 2609009WL013897 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7377790875 JASVIR KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-028-001/78
(BIRDWAL) 		2609009000NRG24300920230297322 30/09/2023 SHAKUNTLA DEVI 2609009WL013897 SHAKUNTLA DEVI 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7377790430 SHAKUNTLA DEVI ICICI BANK LTD(508534)
160 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24300920230297325 30/09/2023 JARNAIL KAUR 2609009WL013897 JARNAIL KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7377790467 Mrs. JARNAIL KAUR INDIAN BANK(607105)
161 NABHA PB-09-009-028-001/93
(BIRDWAL) 		2609009000NRG24300920230297327 30/09/2023 NILAM 2609009WL013897 NILAM 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7377790577 NILAM ICICI BANK LTD(508534)
SubTotal 40299 40299
162 NABHA PB-09-009-009-001/140
(ALHORAN) 		2609009000NRG24300920230297182 30/09/2023 JASWINDER KAUR 2609009WL013894 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7377790548 JASWINDER KAUR CANARA BANK(508532)
163 NABHA PB-09-009-009-001/150
(ALHORAN) 		2609009000NRG24300920230297184 30/09/2023 LACHMI 2609009WL013894 LACHMI 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7377790563 Mrs. Lachhmi INDIAN BANK(607105)
164 NABHA PB-09-009-009-001/202
(ALHORAN) 		2609009000NRG24300920230297192 30/09/2023 KULDEEP KAUR 2609009WL013894 KULDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7377790549 KULDEEP KAUR CANARA BANK(508532)
165 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24300920230297712 30/09/2023 KARAMJEET KAUR 2609009WL013909 KARAMJEET KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377790494 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24300920230297562 30/09/2023 KULWINDER KAUR 2609009WL013907 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7377790528 Mrs. KULWINDER KAUR INDIAN BANK(607105)
167 NABHA PB-09-009-097-001/46
(KOTLI) 		2609009000NRG24300920230297537 30/09/2023 BINA KUMARI 2609009WL013906 BINA KUMARI 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377790510 BINA KUMARI CANARA BANK(508532)
168 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24300920230297542 30/09/2023 SUKHMEET KAUR 2609009WL013906 SUKHMEET KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377790480 SUKHMEET KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24300920230297543 30/09/2023 SUKHWINDER KAUR 2609009WL013906 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 11/11/2023 7377790483 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
170 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG24300920230297282 30/09/2023 SANDEEP KAUR 2609009WL013896 SANDEEP KAUR 00176 IDIB000N503 909 909 Processed 11/11/2023 7377790513 SANDEEP KAUR U/G DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-024-001/111
(BHOJO MAJRI) 		2609009000NRG24300920230297809 30/09/2023 HARPREET KAUR 2609009WL013914 HARPREET KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377790552 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
172 NABHA PB-09-009-024-001/18
(BHOJO MAJRI) 		2609009000NRG24300920230297820 30/09/2023 HARBANS KAUR 2609009WL013914 HARBANS KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377790408 HARBANS KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24300920230297308 30/09/2023 GURMEET KAUR 2609009WL013897 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377790486 GURMEET KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24300920230297674 30/09/2023 gurpreet kaur 2609009WL013909 gurpreet kaur 00176 IDIB000N503 606 606 Processed 11/11/2023 7377790492 Mrs. GURPREET KAUR INDIAN BANK(607105)
175 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24300920230297680 30/09/2023 HARBANS KAUR 2609009WL013909 HARBANS KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377790423 Mrs. HARBANS KAUR INDIAN BANK(607105)
176 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24300920230297707 30/09/2023 kamlaish kaur 2609009WL013909 kamlaish kaur 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377790530 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
177 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG24300920230297366 30/09/2023 SANDEEP KAUR 2609009WL013901 SANDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377790487 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24300920230297369 30/09/2023 HARPREET KAUR 2609009WL013901 HARPREET KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377790457 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24300920230297378 30/09/2023 ANGREJ KAUR 2609009WL013901 ANGREJ KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377790493 Mrs. ANGREJ KAUR INDIAN BANK(607105)
180 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24300920230297417 30/09/2023 KULDEEP KAUR 2609009WL013901 KULDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377790441 Mrs. KULDEEP KAUR INDIAN BANK(607105)
181 NABHA PB-09-009-147-001/26
(SANGATPURA) 		2609009000NRG24300920230297484 30/09/2023 MUKHITIAR SINGH 2609009WL013904 MUKHITIAR SINGH 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377790573 MUKHITIAR SINGHS/ORALLA PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
182 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG24300920230297565 30/09/2023 SURJIT KAUR 2609009WL013907 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790374 SURJIT KAUR BANK OF INDIA(508505)
183 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG24300920230297572 30/09/2023 BALBIR SINGH 2609009WL013907 BALBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790950 BALVIR SINGH SO BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24300920230297578 30/09/2023 KULDIP SINGH 2609009WL013907 KULDIP SINGH 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377790983 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24300920230297580 30/09/2023 LABH SINGH 2609009WL013907 LABH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790953 LABH SINGH BANK OF INDIA(508505)
186 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24300920230297581 30/09/2023 MURTI KAUR 2609009WL013907 MURTI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790449 MRS MURTI KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG24300920230297582 30/09/2023 BHAG KAUR 2609009WL013907 BHAG KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790952 MRS BHAG KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG24300920230297583 30/09/2023 JASWINDER KAUR 2609009WL013907 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790389 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG24300920230297591 30/09/2023 KULWANT KAUR 2609009WL013907 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790985 KULWANT KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG24300920230297592 30/09/2023 GURJANT KAUR 2609009WL013907 GURJANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790419 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-087-001/40
(KANSUHA KHURD) 		2609009000NRG24300920230297598 30/09/2023 JASVIR KAUR 2609009WL013907 JASVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377790397 HARWINDER KAUR U G D O JASBIR KAUR PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-087-001/42
(KANSUHA KHURD) 		2609009000NRG24300920230297599 30/09/2023 SUKHWINDER KAUR 2609009WL013907 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790390 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG24300920230297601 30/09/2023 SUKHWINDER KAUR 2609009WL013907 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790988 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-087-001/48
(KANSUHA KHURD) 		2609009000NRG24300920230297603 30/09/2023 SARBJEET KAUR 2609009WL013907 SARBJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790421 SARABJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG24300920230297605 30/09/2023 GURMAIL KAUR 2609009WL013907 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790400 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG24300920230297606 30/09/2023 SERO KAUR 2609009WL013907 SERO KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790987 SHERO KAUR AXIS BANK(607153)
197 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG24300920230297607 30/09/2023 BALJINDER KAUR 2609009WL013907 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790388 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24300920230297610 30/09/2023 HARJINDER KAUR 2609009WL013907 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790955 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-087-001/54
(KANSUHA KHURD) 		2609009000NRG24300920230297612 30/09/2023 MANJEET KAUR 2609009WL013907 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG24300920230297614 30/09/2023 SINDER KAUR 2609009WL013907 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790984 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG24300920230297615 30/09/2023 KULDEEP KAUR 2609009WL013907 KULDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790961 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG24300920230297618 30/09/2023 INDERJIT KAUR 2609009WL013907 INDERJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790403 INDERJIT KAUR BANK OF INDIA(508505)
203 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG24300920230297619 30/09/2023 NIRMAL KAUR 2609009WL013907 NIRMAL KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377790405 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG24300920230297620 30/09/2023 PARAMJIT KAUR 2609009WL013907 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG24300920230297622 30/09/2023 MANJIT KAUR 2609009WL013907 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790401 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG24300920230297623 30/09/2023 NAGENDER SAWHNEY 2609009WL013907 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790986 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24300920230297624 30/09/2023 GURMAIL KAUR 2609009WL013907 GURMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790402 GURMEL KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24300920230297626 30/09/2023 JEET SINGH 2609009WL013907 JEET SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790949 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG24300920230297628 30/09/2023 SARBJEET KAUR 2609009WL013907 SARBJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790373 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG24300920230297629 30/09/2023 KARMJEET KAUR 2609009WL013907 KARMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790420 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-087-001/85
(KANSUHA KHURD) 		2609009000NRG24300920230297630 30/09/2023 GURPREET KAUR 2609009WL013907 GURPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377790375 GURPREET KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG24300920230297631 30/09/2023 SINDER KAUR 2609009WL013907 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377790954 SINDER KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG24300920230297635 30/09/2023 PRITAM KAUR 2609009WL013907 PRITAM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377790450 PARITAM KAUR ICICI BANK LTD(508534)
SubTotal 41814 41814
214 NABHA PB-09-009-009-001/122
(ALHORAN) 		2609009000NRG24300920230297180 30/09/2023 GURMIT KAUR 2609009WL013894 GURMIT KAUR 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7377790750 GURMIT KAUR HDFC BANK LTD(607152)
215 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24300920230297324 30/09/2023 KRISHNA 2609009WL013897 KRISHNA 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377790747 KRISHANA ICICI BANK LTD(508534)
216 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24300920230297370 30/09/2023 SUKHWINDER KAUR 2609009WL013901 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7377790746 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG24300920230297523 30/09/2023 RINKU 2609009WL013906 RINKU 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377790748 RINKU PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-169-001/12
(Megh Colony) 		2609009000NRG24300920230297510 30/09/2023 MANJIT KAUR 2609009WL013905 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7377790749 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
219 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297218 30/09/2023 SUKHWINDER KAUR 2609009WL013895 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377790803 SUKHWINDER KAUR ICICI BANK LTD(508534)
220 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297219 30/09/2023 CHARANJIT KAUR 2609009WL013895 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7377790804 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297220 30/09/2023 SAROJ BALA 2609009WL013895 SAROJ BALA 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377790805 SAROJ BALA PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
222 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG24300920230297177 30/09/2023 TEJ KAUR 2609009WL013894 TEJ KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377790837 TEJ KAUR PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-009-001/182
(ALHORAN) 		2609009000NRG24300920230297189 30/09/2023 MANPREET KAUR 2609009WL013894 MANPREET KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377790836 MANPREET KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24300920230297407 30/09/2023 BALJIT SINGH 2609009WL013901 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7377790835 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
225 NABHA PB-09-009-020-001/86
(BENERA KHURD) 		2609009000NRG24300920230297276 30/09/2023 BALVIR KAUR 2609009WL013896 BALVIR KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790903 BALVIR KAUR PUNJAB & SIND BANK(607087)
226 NABHA PB-09-009-069-001/101
(HARIGARH) 		2609009000NRG24300920230297639 30/09/2023 MANDEEP KAUR 2609009WL013908 MANDEEP KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7377790902 MANDEEP KAUR PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-069-001/11
(HARIGARH) 		2609009000NRG24300920230297641 30/09/2023 AMARJIT KAUR 2609009WL013908 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790859 Amarjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
228 NABHA PB-09-009-069-001/14
(HARIGARH) 		2609009000NRG24300920230297642 30/09/2023 SATYA KAUR 2609009WL013908 SATYA KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790857 SATYA KAUR WO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-069-001/18
(HARIGARH) 		2609009000NRG24300920230297643 30/09/2023 SALMA KHAN 2609009WL013908 SALMA KHAN 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790899 Salma Kaur PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-069-001/19
(HARIGARH) 		2609009000NRG24300920230297644 30/09/2023 JASWANT KAUR 2609009WL013908 JASWANT KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790852 JASWANT KAUR UCO BANK(607066)
231 NABHA PB-09-009-069-001/21
(HARIGARH) 		2609009000NRG24300920230297645 30/09/2023 AMARJIT KAUR 2609009WL013908 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790889 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-069-001/24
(HARIGARH) 		2609009000NRG24300920230297646 30/09/2023 MAHINDER 2609009WL013908 MAHINDER 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790745 MAHINDER WO MAGHAR KHAN PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-069-001/27
(HARIGARH) 		2609009000NRG24300920230297648 30/09/2023 GURDEV KAUR 2609009WL013908 GURDEV KAUR 00349 PSIB0021090 606 606 Processed 12/11/2023 7377790886 GURDEV KAUR W/F GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 NABHA PB-09-009-069-001/3
(HARIGARH) 		2609009000NRG24300920230297649 30/09/2023 AMARJIT KAUR 2609009WL013908 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790894 AMARJIT KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
235 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG24300920230297650 30/09/2023 AMARJIT KAUR 2609009WL013908 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Rejected 10/11/2023 7377790891 Aadhaar Number not Mapped to Account Number
236 NABHA PB-09-009-069-001/36
(HARIGARH) 		2609009000NRG24300920230297651 30/09/2023 KULWANT SINGH 2609009WL013908 KULWANT SINGH 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790853 KULWANT SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-069-001/38
(HARIGARH) 		2609009000NRG24300920230297652 30/09/2023 NARINDER KAUR 2609009WL013908 NARINDER KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790887 NARINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-069-001/4
(HARIGARH) 		2609009000NRG24300920230297653 30/09/2023 GURMIT KAUR 2609009WL013908 GURMIT KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790900 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-069-001/43
(HARIGARH) 		2609009000NRG24300920230297654 30/09/2023 BALJIT KAUR 2609009WL013908 BALJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790890 BALJEET KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
240 NABHA PB-09-009-069-001/44
(HARIGARH) 		2609009000NRG24300920230297655 30/09/2023 NARINDER SINGH 2609009WL013908 NARINDER SINGH 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7377790854 Narinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
241 NABHA PB-09-009-069-001/49
(HARIGARH) 		2609009000NRG24300920230297656 30/09/2023 SURJIT KAUR 2609009WL013908 SURJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7377790896 SURJIT KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-069-001/51
(HARIGARH) 		2609009000NRG24300920230297657 30/09/2023 PARMJIT KAUR 2609009WL013908 PARMJIT KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7377790888 PARAMJIT KAUR W/O NIRBHAI SINGH PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-069-001/52
(HARIGARH) 		2609009000NRG24300920230297658 30/09/2023 GURMINDER KAUR 2609009WL013908 GURMINDER KAUR 00349 PSIB0021090 909 909 Processed 11/11/2023 7377790858 GURMINDER KAUR PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-069-001/54
(HARIGARH) 		2609009000NRG24300920230297659 30/09/2023 SUKHWINDER KAUR 2609009WL013908 SUKHWINDER KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790892 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-069-001/56
(HARIGARH) 		2609009000NRG24300920230297660 30/09/2023 PARMJIT KAUR 2609009WL013908 PARMJIT KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790856 PARMJEET KAUR BANK OF BARODA(606985)
246 NABHA PB-09-009-069-001/57
(HARIGARH) 		2609009000NRG24300920230297661 30/09/2023 MOHINDER KAUR 2609009WL013908 MOHINDER KAUR 00349 PSIB0021090 1212 1212 Processed 11/11/2023 7377790855 MAHINDER KAUR W/O DHIR KHAN PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-069-001/59
(HARIGARH) 		2609009000NRG24300920230297662 30/09/2023 MAHINDER KAUR 2609009WL013908 MAHINDER KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7377790895 MOHINDER KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-069-001/62
(HARIGARH) 		2609009000NRG24300920230297664 30/09/2023 KARAM SINGH 2609009WL013908 KARAM SINGH 00349 PSIB0021090 606 606 Processed 11/11/2023 7377790897 KARAM SINGH PUNJAB & SIND BANK(607087)
249 NABHA PB-09-009-069-001/75
(HARIGARH) 		2609009000NRG24300920230297665 30/09/2023 DILWAR KHAN 2609009WL013908 DILWAR KHAN 00349 PSIB0021090 1515 1515 Rejected 10/11/2023 7377790898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NABHA PB-09-009-069-001/8
(HARIGARH) 		2609009000NRG24300920230297666 30/09/2023 KARAMJIT KAUR 2609009WL013908 KARAMJIT KAUR 00349 PSIB0021090 909 909 Processed 11/11/2023 7377790893 KARAMJIT KAUR W/O HAMIR SINGH PUNJAB & SIND BANK(607087)
251 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24300920230297668 30/09/2023 JASWINDER KAUR 2609009WL013908 JASWINDER KAUR 00349 PSIB0021090 909 909 Processed 11/11/2023 7377790901 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38784 38784
252 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24300920230297741 30/09/2023 PARAMJIT KAUR 2609009WL013911 PARAMJIT KAUR 00349 PSIB0021241 1212 1212 Processed 11/11/2023 7377790906 PARMJEET KAUR PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-048-001/118
(DITTUPUR JATTAN) 		2609009000NRG24300920230297742 30/09/2023 KULWANT KAUR 2609009WL013911 KULWANT KAUR 00349 PSIB0021241 1818 1818 Processed 12/11/2023 7377790908 KULWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
254 NABHA PB-09-009-048-001/129
(DITTUPUR JATTAN) 		2609009000NRG24300920230297743 30/09/2023 JASVIR KAUR 2609009WL013911 JASVIR KAUR 00349 PSIB0021241 1818 1818 Rejected 10/11/2023 7377790907 Aadhaar Number not Mapped to Account Number
255 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG24300920230297744 30/09/2023 MANPREET KAUR 2609009WL013911 MANPREET KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377790586 MANPREET KAUR PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-048-001/153
(DITTUPUR JATTAN) 		2609009000NRG24300920230297746 30/09/2023 GURMAIL KAUR 2609009WL013911 GURMAIL KAUR 00349 PSIB0021241 1515 1515 Rejected 10/11/2023 7377790909 Aadhaar Number not Mapped to Account Number
257 NABHA PB-09-009-048-001/182
(DITTUPUR JATTAN) 		2609009000NRG24300920230297747 30/09/2023 JASVIR KAUR 2609009WL013911 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377790911 JASVIR KAUR PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-048-001/188
(DITTUPUR JATTAN) 		2609009000NRG24300920230297748 30/09/2023 AMARJIT KAUR 2609009WL013911 AMARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377790910 AMARJEET KAUR PUNJAB & SIND BANK(607087)
259 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24300920230297749 30/09/2023 JASVIR KAUR 2609009WL013911 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7377790939 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-048-001/23
(DITTUPUR JATTAN) 		2609009000NRG24300920230297750 30/09/2023 JASPAL KAUR 2609009WL013911 JASPAL KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377790940 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
261 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24300920230297172 30/09/2023 TARO KAUR 2609009WL013893 TARO KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377790825 MRS TARO DEVI STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24300920230297173 30/09/2023 MANJIT KAUR 2609009WL013893 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377790826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24300920230297765 30/09/2023 PARMJIT KAUR 2609009WL013912 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/11/2023 7377790832 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
264 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24300920230297234 30/09/2023 CHARANJIT KAUR 2609009WL013896 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377790507 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
265 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24300920230297241 30/09/2023 AMANDEEP KAUR 2609009WL013896 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790519 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
266 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24300920230297251 30/09/2023 JASVIR KAUR 2609009WL013896 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790546 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
267 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24300920230297260 30/09/2023 PARAMJIT KAUR 2609009WL013896 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790515 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24300920230297271 30/09/2023 CHARANJEET KAUR 2609009WL013896 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790514 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
269 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24300920230297675 30/09/2023 MOHAMMAD SANA FRIDOUSE 2609009WL013909 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377790542 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
270 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG24300920230297555 30/09/2023 HARMESH KAUR 2609009WL013907 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790566 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
271 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG24300920230297559 30/09/2023 DALWINDER KAUR 2609009WL013907 DALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790568 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
272 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG24300920230297569 30/09/2023 RIMPI 2609009WL013907 RIMPI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790567 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
273 NABHA PB-09-009-087-001/16
(KANSUHA KHURD) 		2609009000NRG24300920230297571 30/09/2023 SHAKUNTALA KAUR 2609009WL013907 SHAKUNTALA KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377790459 SHAKUNTALA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
274 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG24300920230297575 30/09/2023 MUKAND SINGH 2609009WL013907 MUKAND SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790933 MUKAND SINGH AXIS BANK(607153)
275 NABHA PB-09-009-087-001/22
(KANSUHA KHURD) 		2609009000NRG24300920230297576 30/09/2023 MUKHTIAR KAUR 2609009WL013907 MUKHTIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790460 MUKHTIAR KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24300920230297579 30/09/2023 MURTI KAUR 2609009WL013907 MURTI KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790378 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
277 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24300920230297586 30/09/2023 DALWARA SINGH 2609009WL013907 DALWARA SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377790956 DILBARA SINGH S/O SHAUN SINGH PUNJAB GRAMIN BANK(607138)
278 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24300920230297587 30/09/2023 BALDEV SINGH 2609009WL013907 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790958 BALDEV SINGH S O SON SINGH PUNJAB GRAMIN BANK(607138)
279 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24300920230297588 30/09/2023 MANJIT KAUR 2609009WL013907 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790951 MANJEET KAUR W O BALDEV SNGH PUNJAB GRAMIN BANK(607138)
280 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG24300920230297589 30/09/2023 HARMESH KAUR 2609009WL013907 HARMESH KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377790386 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG24300920230297590 30/09/2023 JAGDISH KAUR 2609009WL013907 JAGDISH KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790959 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24300920230297595 30/09/2023 SURJIT KAUR 2609009WL013907 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790491 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-087-001/4
(KANSUHA KHURD) 		2609009000NRG24300920230297596 30/09/2023 DESA SINGH 2609009WL013907 DESA SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377790524 DESA SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
284 NABHA PB-09-009-087-001/43
(KANSUHA KHURD) 		2609009000NRG24300920230297600 30/09/2023 SUKHVINDER KAUR 2609009WL013907 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790376 SUKHWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
285 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24300920230297609 30/09/2023 AMARJIT SINGH 2609009WL013907 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790957 AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
286 NABHA PB-09-009-087-001/58
(KANSUHA KHURD) 		2609009000NRG24300920230297616 30/09/2023 BALJEET KAUR 2609009WL013907 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377790525 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
287 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG24300920230297621 30/09/2023 GURMIT KAUR 2609009WL013907 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790523 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
288 NABHA PB-09-009-087-001/88
(KANSUHA KHURD) 		2609009000NRG24300920230297632 30/09/2023 ANGREJ SINGH 2609009WL013907 ANGREJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790532 ANGREJ SINGH S O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
289 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24300920230297508 30/09/2023 HARMESH KAUR 2609009WL013904 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790572 HARMESH KAUR HDFC BANK LTD(607152)
290 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24300920230297453 30/09/2023 Amandeep Kaur 2609009WL013903 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790538 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
291 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24300920230297454 30/09/2023 Jaspreet Kaur 2609009WL013903 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790540 JASPREET KAUR CANARA BANK(508532)
292 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24300920230297459 30/09/2023 NIHAL SINGH 2609009WL013903 NIHAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377790550 NIHAL SINGH ICICI BANK LTD(508534)
293 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24300920230297460 30/09/2023 RANJIT KAUR 2609009WL013903 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377790454 RANJIT KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24300920230297472 30/09/2023 KARMJIT KAUR 2609009WL013903 KARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377790539 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 42117 42117
295 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24300920230297438 30/09/2023 MANJIT KAUR 2609009WL013902 MANJIT KAUR 00354 PUNB0019110 1212 1212 Processed 11/11/2023 7377790751 MANJIT KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-046-001/52
(DHINGHI) 		2609009000NRG24300920230297737 30/09/2023 RAJ KAUR 2609009WL013910 RAJ KAUR 00354 PUNB0019110 1212 1212 Processed 11/11/2023 7377790752 RAJ KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
297 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24300920230297243 30/09/2023 SHARANJEET KAUR 2609009WL013896 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377790753 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24300920230297250 30/09/2023 RAJ KAUR 2609009WL013896 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377790781 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24300920230297739 30/09/2023 SARABJIT KAUR 2609009WL013910 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377790785 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24300920230297409 30/09/2023 AVTAR SINGH 2609009WL013901 AVTAR SINGH 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790782 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24300920230297518 30/09/2023 SOMA KAUR 2609009WL013906 SOMA KAUR 00354 PUNB0020410 1818 1818 Processed 11/11/2023 7377790786 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-147-001/14
(SANGATPURA) 		2609009000NRG24300920230297475 30/09/2023 BALJIT KAUR 2609009WL013904 BALJIT KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790784 BALJEET KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-147-001/15
(SANGATPURA) 		2609009000NRG24300920230297476 30/09/2023 CHARANJIT KAUR 2609009WL013904 CHARANJIT KAUR 00354 PUNB0020410 909 909 Processed 11/11/2023 7377790792 CHARANJIT KAUR W/O YODHA SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-147-001/17
(SANGATPURA) 		2609009000NRG24300920230297477 30/09/2023 MOHINDER KAUR 2609009WL013904 MOHINDER KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790788 MOHINDER KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-147-001/20
(SANGATPURA) 		2609009000NRG24300920230297480 30/09/2023 GURDEV KAUR 2609009WL013904 GURDEV KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790794 GURDEV KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-147-001/31
(SANGATPURA) 		2609009000NRG24300920230297489 30/09/2023 TEJ KAUR 2609009WL013904 TEJ KAUR 00354 PUNB0020410 909 909 Processed 11/11/2023 7377790787 TEJ KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-147-001/32
(SANGATPURA) 		2609009000NRG24300920230297490 30/09/2023 GURMEET KAUR 2609009WL013904 GURMEET KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790795 GURMEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-147-001/39
(SANGATPURA) 		2609009000NRG24300920230297495 30/09/2023 GURMAIL KAUR 2609009WL013904 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790791 GURMEL KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
309 NABHA PB-09-009-147-001/40
(SANGATPURA) 		2609009000NRG24300920230297496 30/09/2023 TEJ KAUR 2609009WL013904 TEJ KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790789 TEJ KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-147-001/42
(SANGATPURA) 		2609009000NRG24300920230297498 30/09/2023 PARVATI DEVI 2609009WL013904 PARVATI DEVI 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790793 PARWATI DEVI ICICI BANK LTD(508534)
311 NABHA PB-09-009-147-001/44
(SANGATPURA) 		2609009000NRG24300920230297500 30/09/2023 SINDER KAUR 2609009WL013904 SINDER KAUR 00354 PUNB0020410 909 909 Processed 11/11/2023 7377790796 SINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-147-001/48
(SANGATPURA) 		2609009000NRG24300920230297503 30/09/2023 GURMAIL KAUR 2609009WL013904 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790790 GURMAIL KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-147-001/7
(SANGATPURA) 		2609009000NRG24300920230297507 30/09/2023 AMARJEET KAUR 2609009WL013904 AMARJEET KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377790783 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 22119 22119
314 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG24300920230297179 30/09/2023 HARJIT KAUR 2609009WL013894 HARJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377790798 HARJIT KAUR HDFC BANK LTD(607152)
315 NABHA PB-09-009-009-001/169
(ALHORAN) 		2609009000NRG24300920230297187 30/09/2023 JARNAIL KAUR 2609009WL013894 JARNAIL KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377790801 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-009-001/190
(ALHORAN) 		2609009000NRG24300920230297191 30/09/2023 PARAMJIT KAUR 2609009WL013894 PARAMJIT KAUR 00354 PUNB0035100 1515 1515 Processed 11/11/2023 7377790802 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-009-001/72
(ALHORAN) 		2609009000NRG24300920230297194 30/09/2023 HARVINDER KAUR 2609009WL013894 HARVINDER KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7377790799 HARVINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-028-001/102
(BIRDWAL) 		2609009000NRG24300920230297284 30/09/2023 RANJEET KAUR 2609009WL013897 RANJEET KAUR 00354 PUNB0035100 909 909 Processed 11/11/2023 7377790800 RANJEET KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24300920230297286 30/09/2023 PYARA SINGH 2609009WL013897 PYARA SINGH 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377790797 PIYARA SINGH ICICI BANK LTD(508534)
320 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24300920230297402 30/09/2023 KAMALPREET KAUR 2609009WL013901 KAMALPREET KAUR 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7377790371 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-097-001/62
(KOTLI) 		2609009000NRG24300920230297547 30/09/2023 AMARJEET KAUR 2609009WL013906 AMARJEET KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7377790744 AMARJEET KAUR CANARA BANK(508532)
SubTotal 11514 11514
322 NABHA PB-09-009-046-001/40
(DHINGHI) 		2609009000NRG24300920230297734 30/09/2023 SATVINDER KAUR 2609009WL013910 SATVINDER KAUR 00354 PUNB0051000 1515 1515 Processed 11/11/2023 7377790806 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
323 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24300920230297311 30/09/2023 NACHATTAR KAUR 2609009WL013897 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377790947 NACTTAR KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24300920230297312 30/09/2023 GURMIT KAUR 2609009WL013897 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790948 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297222 30/09/2023 GURMEET SINGH 2609009WL013895 GURMEET SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377790945 GURMEET SINGH PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297230 30/09/2023 KULDEEP KAUR 2609009WL013895 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7377790582 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-087-001/1
(KANSUHA KHURD) 		2609009000NRG24300920230297554 30/09/2023 CHOTA SINGH 2609009WL013907 CHOTA SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790944 CHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG24300920230297617 30/09/2023 HARBANS KAUR 2609009WL013907 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790946 HARBANS KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24300920230297457 30/09/2023 CHOTI KAUR 2609009WL013903 CHOTI KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790942 Mrs. CHOTTI KAUR INDIAN BANK(607105)
330 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG24300920230297461 30/09/2023 PARAMJIT KAUR 2609009WL013903 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377790585 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24300920230297462 30/09/2023 CHARANJEET KAUR 2609009WL013903 CHARANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790583 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24300920230297463 30/09/2023 CHOTI KAUR 2609009WL013903 CHOTI KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790938 CHHOTI KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24300920230297464 30/09/2023 SARABJIT KAUR 2609009WL013903 SARABJIT KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7377790941 Mrs. SARABJIT KAUR INDIAN BANK(607105)
334 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24300920230297465 30/09/2023 BINDERPAL KAUR 2609009WL013903 BINDERPAL KAUR 00354 PUNB0126110 606 606 Processed 11/11/2023 7377790943 BINDERPAL KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24300920230297466 30/09/2023 KULDEEP KAUR 2609009WL013903 KULDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7377790584 KULDEEP KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
336 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24300920230297238 30/09/2023 JASWANT KAUR 2609009WL013896 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790601 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24300920230297239 30/09/2023 KULWINDER KAUR 2609009WL013896 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377790922 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24300920230297246 30/09/2023 MANPREET KAUR 2609009WL013896 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377790615 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24300920230297247 30/09/2023 PARMJIT KAUR 2609009WL013896 PARMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7377790625 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24300920230297269 30/09/2023 CHARANJIT KAUR 2609009WL013896 CHARANJIT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790921 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24300920230297360 30/09/2023 DAVINDER KAUR 2609009WL013901 DAVINDER KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790618 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
342 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24300920230297361 30/09/2023 KARAMJIT KAUR 2609009WL013901 KARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790604 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24300920230297362 30/09/2023 BALJIT KAUR 2609009WL013901 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790362 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24300920230297363 30/09/2023 RAJNI 2609009WL013901 RAJNI 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790610 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24300920230297364 30/09/2023 RAJNI 2609009WL013901 RAJNI 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790605 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24300920230297367 30/09/2023 SINDER KAUR 2609009WL013901 SINDER KAUR 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7377790608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 NABHA PB-09-009-081-001/121
(KALAH MAJRA) 		2609009000NRG24300920230297368 30/09/2023 SANDEEP KAUR 2609009WL013901 SANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790603 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24300920230297373 30/09/2023 PARAMJIT KAUR 2609009WL013901 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790609 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24300920230297374 30/09/2023 CHARANJIT KAUR 2609009WL013901 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790365 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24300920230297375 30/09/2023 BINDER KAUR 2609009WL013901 BINDER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790612 BINDER KAUR PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24300920230297377 30/09/2023 JASWINDER KAUR 2609009WL013901 JASWINDER KAUR 00354 PUNB0188710 606 606 Processed 11/11/2023 7377790595 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
352 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24300920230297381 30/09/2023 KARAMJIT KAUR 2609009WL013901 KARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790619 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24300920230297382 30/09/2023 PARAMJIT KAUR 2609009WL013901 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 10/11/2023 7377790623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24300920230297384 30/09/2023 KRISHNA RANI 2609009WL013901 KRISHNA RANI 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790589 KRISHANA RANI GENERAL POST OFFICE(607245)
355 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24300920230297385 30/09/2023 BIMLA DEVI 2609009WL013901 BIMLA DEVI 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790367 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24300920230297386 30/09/2023 AMARJEET KAUR 2609009WL013901 AMARJEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790606 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24300920230297387 30/09/2023 SANDEEP KAUR 2609009WL013901 SANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790591 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24300920230297388 30/09/2023 SUKHPREET KAUR 2609009WL013901 SUKHPREET KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790597 SUKHPREET KAUR HDFC BANK LTD(607152)
359 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24300920230297389 30/09/2023 INDERJIT KAUR 2609009WL013901 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790592 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24300920230297390 30/09/2023 KULWANT KAUR 2609009WL013901 KULWANT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790607 KULWANT KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24300920230297391 30/09/2023 DARSHAN SINGH 2609009WL013901 DARSHAN SINGH 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790624 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24300920230297395 30/09/2023 HARBANS KAUR 2609009WL013901 HARBANS KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790369 HARBANK KAUR GENERAL POST OFFICE(607245)
363 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24300920230297397 30/09/2023 NITU RANI 2609009WL013901 NITU RANI 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790590 NITU RANI PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24300920230297398 30/09/2023 AMANDEEP KAUR 2609009WL013901 AMANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790594 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24300920230297399 30/09/2023 RANJIT KAUR 2609009WL013901 RANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790370 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24300920230297400 30/09/2023 TARLOCHAN KAUR 2609009WL013901 TARLOCHAN KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790588 TARLOCHAN KAUR HDFC BANK LTD(607152)
367 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24300920230297401 30/09/2023 GURMAIL SINGH 2609009WL013901 GURMAIL SINGH 00354 PUNB0188710 1212 1212 Rejected 10/11/2023 7377790368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24300920230297403 30/09/2023 CHARANJIT KAUR 2609009WL013901 CHARANJIT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790602 CHARANJIT KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24300920230297404 30/09/2023 achhatar Singh 2609009WL013901 achhatar Singh 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790620 NACHHATAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24300920230297405 30/09/2023 GURPREET KAUR 2609009WL013901 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790360 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24300920230297406 30/09/2023 BALVIR KAUR 2609009WL013901 BALVIR KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790364 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24300920230297408 30/09/2023 PARAMJIT KAUR 2609009WL013901 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790598 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24300920230297410 30/09/2023 JEET SINGH 2609009WL013901 JEET SINGH 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790363 JEET SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24300920230297412 30/09/2023 LAKHVIR KAUR 2609009WL013901 LAKHVIR KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790616 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24300920230297413 30/09/2023 BALJIT KAUR 2609009WL013901 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790593 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24300920230297414 30/09/2023 SURINDER KAUR 2609009WL013901 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790622 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24300920230297415 30/09/2023 KULWINDER KAUR 2609009WL013901 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790599 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24300920230297416 30/09/2023 AMARJIT KAUR 2609009WL013901 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790366 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24300920230297418 30/09/2023 JASVIR KAUR 2609009WL013901 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790596 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24300920230297419 30/09/2023 MANJEET KAUR 2609009WL013901 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790372 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24300920230297420 30/09/2023 NARANJAN SINGH 2609009WL013901 NARANJAN SINGH 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790611 NARANJAN SINGH S/O MIHA SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24300920230297421 30/09/2023 RANJEET KAUR 2609009WL013901 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790587 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 NABHA PB-09-009-081-001/91
(KALAH MAJRA) 		2609009000NRG24300920230297422 30/09/2023 GULZAR SINGH 2609009WL013901 GULZAR SINGH 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7377790614 GULZAR SINGH S/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-147-001/36
(SANGATPURA) 		2609009000NRG24300920230297493 30/09/2023 SARBJIT KAUR 2609009WL013904 SARBJIT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790621 SARBJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-147-001/37
(SANGATPURA) 		2609009000NRG24300920230297494 30/09/2023 SARBJEET KAUR 2609009WL013904 SARBJEET KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790613 SARBJIT KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-147-001/41
(SANGATPURA) 		2609009000NRG24300920230297497 30/09/2023 KULWINDER KAUR 2609009WL013904 KULWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7377790617 KULWINDER KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-147-001/43
(SANGATPURA) 		2609009000NRG24300920230297499 30/09/2023 PRITAM KAUR 2609009WL013904 PRITAM KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7377790600 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67266 67266
388 NABHA PB-09-009-027-001/86
(BIRDHNO) 		2609009000NRG24300920230297335 30/09/2023 RANJIT SINGH 2609009WL013898 RANJIT SINGH 00354 PUNB0353200 909 909 Processed 11/11/2023 7377790706 RANJEET SINGH ICICI BANK LTD(508534)
389 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24300920230297346 30/09/2023 LABH SINGH 2609009WL013899 LABH SINGH 00354 PUNB0353200 1818 1818 Processed 12/11/2023 7377790705 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
390 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24300920230297348 30/09/2023 PRITAM SINGH 2609009WL013899 PRITAM SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377790702 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24300920230297349 30/09/2023 BALWINDER SINGH 2609009WL013899 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377790711 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24300920230297350 30/09/2023 HARBANS SINGH 2609009WL013899 HARBANS SINGH 00354 PUNB0353200 909 909 Processed 11/11/2023 7377790704 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24300920230297351 30/09/2023 HARBHAJAN SINGH 2609009WL013899 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377790710 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24300920230297352 30/09/2023 BANT SINGH 2609009WL013899 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377790703 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24300920230297353 30/09/2023 MANJIT SINGH 2609009WL013899 MANJIT SINGH 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7377790713 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24300920230297354 30/09/2023 SURJIT SINGH 2609009WL013899 SURJIT SINGH 00354 PUNB0353200 909 909 Processed 11/11/2023 7377790712 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24300920230297337 30/09/2023 KRISHAN KAUR 2609009WL013898 KRISHAN KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377790882 KRISHAN KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG24300920230297338 30/09/2023 JASVIR KAUR 2609009WL013898 JASVIR KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377790714 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24300920230297339 30/09/2023 BALJIT KAUR 2609009WL013898 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377790709 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24300920230297343 30/09/2023 GURPREET KAUR 2609009WL013898 GURPREET KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377790707 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24300920230297344 30/09/2023 GURSEWAK SINGH 2609009WL013898 GURSEWAK SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7377790708 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24300920230297345 30/09/2023 HARJIT KAUR 2609009WL013898 HARJIT KAUR 00354 PUNB0353200 303 303 Processed 11/11/2023 7377790715 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
403 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24300920230297232 30/09/2023 KARAMJIT KAUR 2609009WL013896 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790769 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24300920230297236 30/09/2023 KULWINDER KAUR 2609009WL013896 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790741 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24300920230297237 30/09/2023 PARAMJIT KAUR 2609009WL013896 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790720 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24300920230297240 30/09/2023 HARPREET KAUR 2609009WL013896 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790760 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24300920230297242 30/09/2023 MAHINDER KAUR 2609009WL013896 MAHINDER KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790729 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24300920230297244 30/09/2023 DARSHAN KAUR 2609009WL013896 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790758 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24300920230297248 30/09/2023 SABIRA 2609009WL013896 SABIRA 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790772 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24300920230297252 30/09/2023 RANJIT KAUR 2609009WL013896 RANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790761 RANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24300920230297254 30/09/2023 KULDEEP KAUR 2609009WL013896 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790762 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24300920230297255 30/09/2023 RANI 2609009WL013896 RANI 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790756 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24300920230297256 30/09/2023 KULWINDER KAUR 2609009WL013896 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790757 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24300920230297257 30/09/2023 CHARANJIT KAUR 2609009WL013896 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790743 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24300920230297258 30/09/2023 KARNAIL KAUR 2609009WL013896 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790727 KARNAIL KAUR ICICI BANK LTD(508534)
416 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24300920230297259 30/09/2023 BALVIR KAUR 2609009WL013896 BALVIR KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790755 BALBIR KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24300920230297261 30/09/2023 GURNAM KAUR 2609009WL013896 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790731 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24300920230297262 30/09/2023 JASWINDER KAUR 2609009WL013896 JASWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790768 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24300920230297263 30/09/2023 BHAGWAN KAUR 2609009WL013896 BHAGWAN KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790722 BHAGWAN KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24300920230297265 30/09/2023 RANI KAUR 2609009WL013896 RANI KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790770 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24300920230297267 30/09/2023 GURDHIAN KAUR 2609009WL013896 GURDHIAN KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790742 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24300920230297268 30/09/2023 HARBANS KAUR 2609009WL013896 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 12/11/2023 7377790716 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
423 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24300920230297270 30/09/2023 KARAMJIT KAUR 2609009WL013896 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790759 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24300920230297272 30/09/2023 NACHTTAR KAUR 2609009WL013896 NACHTTAR KAUR 00354 PUNB0353800 1515 1515 Rejected 10/11/2023 7377790730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24300920230297273 30/09/2023 JASWINDER KAUR 2609009WL013896 JASWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790764 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24300920230297274 30/09/2023 MOHINDER KAUR 2609009WL013896 MOHINDER KAUR 00354 PUNB0353800 1515 1515 Rejected 10/11/2023 7377790721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24300920230297278 30/09/2023 CHHINDERPAL KAUR 2609009WL013896 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790763 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24300920230297280 30/09/2023 AMARJIT SINGH 2609009WL013896 AMARJIT SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790728 AMARJIT SINGH ICICI BANK LTD(508534)
429 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24300920230297679 30/09/2023 RAM ASRA 2609009WL013909 RAM ASRA 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790732 RAM ASRA S O PIARA S BANK OF BARODA(606985)
430 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24300920230297681 30/09/2023 Beeb kaur 2609009WL013909 Beeb kaur 00354 PUNB0353800 909 909 Processed 11/11/2023 7377790754 BEEB KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24300920230297683 30/09/2023 JASVIR KAUR 2609009WL013909 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790773 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24300920230297682 30/09/2023 NASIB SINGH 2609009WL013909 NASIB SINGH 00354 PUNB0353800 303 303 Processed 11/11/2023 7377790736 NASIB SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24300920230297684 30/09/2023 BALDEV SINGH 2609009WL013909 BALDEV SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790735 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24300920230297686 30/09/2023 GURDEV KAUR 2609009WL013909 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790737 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24300920230297687 30/09/2023 JAGA SINGH 2609009WL013909 JAGA SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790726 JAGGA SINGH ICICI BANK LTD(508534)
436 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24300920230297688 30/09/2023 CHARANJIT KAUR 2609009WL013909 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790777 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24300920230297689 30/09/2023 GURBAX SINGH 2609009WL013909 GURBAX SINGH 00354 PUNB0353800 303 303 Processed 11/11/2023 7377790738 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24300920230297690 30/09/2023 MANJIT KAUR 2609009WL013909 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790739 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24300920230297691 30/09/2023 LAXMAN SINGH 2609009WL013909 LAXMAN SINGH 00354 PUNB0353800 303 303 Processed 11/11/2023 7377790734 LACHMAN SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24300920230297692 30/09/2023 karnail kaur 2609009WL013909 karnail kaur 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790778 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24300920230297693 30/09/2023 PARNJEET KAUR 2609009WL013909 PARNJEET KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790717 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
442 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24300920230297697 30/09/2023 PURNI KAUR 2609009WL013909 PURNI KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7377790724 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24300920230297698 30/09/2023 binder kaur 2609009WL013909 binder kaur 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790719 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24300920230297699 30/09/2023 SURJEET KAUR 2609009WL013909 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790723 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24300920230297700 30/09/2023 HARBANS KAUR 2609009WL013909 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790881 HARBANS KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24300920230297701 30/09/2023 bant kaur 2609009WL013909 bant kaur 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790776 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24300920230297703 30/09/2023 SINDER KAUR 2609009WL013909 SINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790740 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24300920230297704 30/09/2023 RAGVINDER KAUR 2609009WL013909 RAGVINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790774 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24300920230297705 30/09/2023 PIARO KAUR 2609009WL013909 PIARO KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790779 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24300920230297706 30/09/2023 MAHINDER KAUR 2609009WL013909 MAHINDER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790725 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24300920230297708 30/09/2023 JASVER KAUR 2609009WL013909 JASVER KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790775 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
452 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24300920230297710 30/09/2023 MAIYA KAUR 2609009WL013909 MAIYA KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7377790880 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
453 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24300920230297715 30/09/2023 MANJEET KAUR 2609009WL013909 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7377790878 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24300920230297365 30/09/2023 SHEELA 2609009WL013901 SHEELA 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790771 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24300920230297383 30/09/2023 MAGHAR SINGH 2609009WL013901 MAGHAR SINGH 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790879 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24300920230297392 30/09/2023 MALKIT KAUR 2609009WL013901 MALKIT KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7377790733 MANJIT KAUR ICICI BANK LTD(508534)
457 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24300920230297393 30/09/2023 BALJINDER KAUR 2609009WL013901 BALJINDER KAUR 00354 PUNB0353800 303 303 Processed 11/11/2023 7377790767 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24300920230297396 30/09/2023 NASIB KAUR 2609009WL013901 NASIB KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7377790718 NASIB KAUR ICICI BANK LTD(508534)
459 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24300920230297424 30/09/2023 AMRIT SINGH 2609009WL013901 AMRIT SINGH 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790766 AMRIT SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24300920230297425 30/09/2023 PIYAR KAUR 2609009WL013901 PIYAR KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7377790765 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 91506 91506
461 NABHA PB-09-009-001-001/12
(ABHEPUR) 		2609009000NRG24300920230297159 30/09/2023 SINDERPAL KAUR 2609009WL013893 SINDERPAL KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377790697 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG24300920230297181 30/09/2023 CHARANJIT KAUR 2609009WL013894 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377790427 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24300920230297760 30/09/2023 MEJAR SINGH 2609009WL013912 MEJAR SINGH 00415 SBIN0001452 2121 2121 Processed 12/11/2023 7377790885 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
464 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24300920230297761 30/09/2023 BALDEV KAUR 2609009WL013912 BALDEV KAUR 00415 SBIN0001452 1818 1818 Processed 12/11/2023 7377790481 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
465 NABHA PB-09-009-024-001/32
(BHOJO MAJRI) 		2609009000NRG24300920230297825 30/09/2023 BALJINDER KAUR 2609009WL013914 BALJINDER KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377790409 BALJINDER KAUR ICICI BANK LTD(508534)
466 NABHA PB-09-009-028-001/180
(BIRDWAL) 		2609009000NRG24300920230297303 30/09/2023 SUKHPREET SINGH 2609009WL013897 SUKHPREET SINGH 00415 SBIN0001452 909 909 Processed 11/11/2023 7377790556 SUKHPREET SINGH HDFC BANK LTD(607152)
467 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24300920230297431 30/09/2023 SHAMSHER KAUR 2609009WL013902 SHAMSHER KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377790695 SHAMSHER KAUR WO NAC BANK OF BARODA(606985)
468 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24300920230297445 30/09/2023 AMARJIT KAUR 2609009WL013902 AMARJIT KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377790692 AMARJIT KAUR WO BAHA BANK OF BARODA(606985)
469 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24300920230297450 30/09/2023 JASVEER KAUR 2609009WL013902 JASVEER KAUR 00415 SBIN0001452 303 303 Processed 11/11/2023 7377790691 JASVEER KAUR ICICI BANK LTD(508534)
470 NABHA PB-09-009-046-001/211
(DHINGHI) 		2609009000NRG24300920230297729 30/09/2023 RUPINDER KAUR 2609009WL013910 RUPINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790482 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24300920230297735 30/09/2023 KIRNJIT KAUR 2609009WL013910 KIRNJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790694 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
472 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24300920230297736 30/09/2023 RANI KAUR 2609009WL013910 RANI KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790693 MS RANI STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24300920230297738 30/09/2023 HARPREET KAUR 2609009WL013910 HARPREET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790422 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-046-001/93
(DHINGHI) 		2609009000NRG24300920230297740 30/09/2023 RAMANDEEP KAUR 2609009WL013910 RAMANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377790883 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 NABHA PB-09-009-069-001/103
(HARIGARH) 		2609009000NRG24300920230297640 30/09/2023 RAM PIYARI 2609009WL013908 RAM PIYARI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790690 MRS RAM PIARI STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-069-001/25
(HARIGARH) 		2609009000NRG24300920230297647 30/09/2023 RANJIT KAUR 2609009WL013908 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790700 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-069-001/85-A
(HARIGARH) 		2609009000NRG24300920230297669 30/09/2023 JASPAL KAUR 2609009WL013908 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377790701 JASPAL KAUR WO LAKHWINDER SINGH UCO BANK(607066)
478 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG24300920230297671 30/09/2023 BUTTA SINGH 2609009WL013908 BUTTA SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377790689 Butta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
479 NABHA PB-09-009-147-001/5
(SANGATPURA) 		2609009000NRG24300920230297505 30/09/2023 JAGDEV SINGH 2609009WL013904 JAGDEV SINGH 00415 SBIN0001452 606 606 Processed 11/11/2023 7377790884 JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
480 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24300920230297233 30/09/2023 JASWINDER KAUR 2609009WL013896 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377790813 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
481 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24300920230297235 30/09/2023 TEJ KAUR 2609009WL013896 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377790812 MRS TEJ KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24300920230297253 30/09/2023 KARNAIL KAUR 2609009WL013896 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377790808 KARNAIL KAUR ICICI BANK LTD(508534)
483 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24300920230297264 30/09/2023 SUKHCHAIN KAUR 2609009WL013896 SUKHCHAIN KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377790780 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24300920230297266 30/09/2023 DHARAM KAUR 2609009WL013896 DHARAM KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377790807 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24300920230297275 30/09/2023 NACHATTAR KAUR 2609009WL013896 NACHATTAR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377790811 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24300920230297277 30/09/2023 GURMIT KAUR 2609009WL013896 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377790810 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24300920230297279 30/09/2023 KARAMJEET KAUR 2609009WL013896 KARAMJEET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377790809 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
488 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG24300920230297560 30/09/2023 GURMEET KAUR 2609009WL013907 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7377790561 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG24300920230297573 30/09/2023 RANI KAUR 2609009WL013907 RANI KAUR 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7377790564 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
490 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG24300920230297175 30/09/2023 GURJIT KAUR 2609009WL013894 GURJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790469 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-009-001/102
(ALHORAN) 		2609009000NRG24300920230297176 30/09/2023 PALO 2609009WL013894 PALO 00415 SBIN0050013 1515 1515 Rejected 10/11/2023 7377790555 Unclaimed/DEAF accounts
492 NABHA PB-09-009-009-001/142
(ALHORAN) 		2609009000NRG24300920230297183 30/09/2023 SURJIT KAUR 2609009WL013894 SURJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790470 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24300920230297185 30/09/2023 REENA KAUR 2609009WL013894 REENA KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790574 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-009-001/167
(ALHORAN) 		2609009000NRG24300920230297186 30/09/2023 HARBANS KAUR 2609009WL013894 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790554 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-009-001/17
(ALHORAN) 		2609009000NRG24300920230297188 30/09/2023 JERNAIL SINGH 2609009WL013894 JERNAIL SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790473 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG24300920230297195 30/09/2023 KULDIP KAUR 2609009WL013894 KULDIP KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790827 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-009-001/89
(ALHORAN) 		2609009000NRG24300920230297196 30/09/2023 AMRO 2609009WL013894 AMRO 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790828 MS AMRO STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24300920230297285 30/09/2023 GURBAKESH SINGH 2609009WL013897 GURBAKESH SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790418 GURBAKHSH SINGH ICICI BANK LTD(508534)
499 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24300920230297290 30/09/2023 BHADHER SINGH 2609009WL013897 BHADHER SINGH 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790416 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-028-001/147
(BIRDWAL) 		2609009000NRG24300920230297293 30/09/2023 SITO 2609009WL013897 SITO 00415 SBIN0050013 606 606 Processed 11/11/2023 7377790476 SITO ICICI BANK LTD(508534)
501 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24300920230297304 30/09/2023 RANJEET KAUR 2609009WL013897 RANJEET KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377790464 RANJEET KAUR ICICI BANK LTD(508534)
502 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24300920230297315 30/09/2023 PARAMJIT KAUR 2609009WL013897 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790989 PARAMJIT KAUR ICICI BANK LTD(508534)
503 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24300920230297317 30/09/2023 GURDEEP KAUR 2609009WL013897 GURDEEP KAUR 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377790391 MR GURDIP KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-028-001/51
(BIRDWAL) 		2609009000NRG24300920230297318 30/09/2023 HARBANS KAUR 2609009WL013897 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790415 HARBANS KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-028-001/75
(BIRDWAL) 		2609009000NRG24300920230297321 30/09/2023 MOHINDER KAUR 2609009WL013897 MOHINDER KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790387 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24300920230297731 30/09/2023 HAPPY 2609009WL013910 HAPPY 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377790446 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24300920230297709 30/09/2023 JASBEER KAUR 2609009WL013909 JASBEER KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7377790547 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24300920230297371 30/09/2023 AMARJIT KAUR 2609009WL013901 AMARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790488 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24300920230297376 30/09/2023 JASWINDER KAUR 2609009WL013901 JASWINDER KAUR 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377790429 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24300920230297380 30/09/2023 PARAMJIT KAUR 2609009WL013901 PARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377790382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG24300920230297558 30/09/2023 SUKHWINDER KAUR 2609009WL013907 SUKHWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7377790576 SUKHWINDER KAUR AXIS BANK(607153)
512 NABHA PB-09-009-147-001/2
(SANGATPURA) 		2609009000NRG24300920230297478 30/09/2023 karnail singh 2609009WL013904 karnail singh 00415 SBIN0050013 1212 1212 Processed 11/11/2023 7377790447 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 33936 33936
513 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297210 30/09/2023 MANJEET KAUR 2609009WL013895 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790928 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297214 30/09/2023 MEVA SINGH 2609009WL013895 MEVA SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790478 MEWA SINGH ICICI BANK LTD(508534)
515 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297216 30/09/2023 MOHINDER KAUR 2609009WL013895 MOHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790534 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297229 30/09/2023 BALWINDER KAUR 2609009WL013895 BALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790929 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-048-001/146
(DITTUPUR JATTAN) 		2609009000NRG24300920230297745 30/09/2023 RANI KAUR 2609009WL013911 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790424 MRS RANI KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-048-001/34
(DITTUPUR JATTAN) 		2609009000NRG24300920230297751 30/09/2023 KRISNA 2609009WL013911 KRISNA 00415 SBIN0050020 1515 1515 Rejected 10/11/2023 7377790981 Aadhaar Number not Mapped to Account Number
519 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24300920230297752 30/09/2023 SURINDER KAUR 2609009WL013911 SURINDER KAUR 00415 SBIN0050020 909 909 Processed 11/11/2023 7377790930 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
520 NABHA PB-09-009-048-001/48
(DITTUPUR JATTAN) 		2609009000NRG24300920230297753 30/09/2023 JASWANT KAUR 2609009WL013911 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377790394 JASWANT KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24300920230297754 30/09/2023 BALJINDER KAUR 2609009WL013911 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7377790931 BALJINDER KAUR PUNJAB & SIND BANK(607087)
522 NABHA PB-09-009-048-001/55
(DITTUPUR JATTAN) 		2609009000NRG24300920230297755 30/09/2023 HARVINDER KAUR 2609009WL013911 HARVINDER KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7377790932 HARWINDER KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
523 NABHA PB-09-009-048-001/90
(DITTUPUR JATTAN) 		2609009000NRG24300920230297756 30/09/2023 KRISHNA 2609009WL013911 KRISHNA 00415 SBIN0050020 1818 1818 Rejected 10/11/2023 7377790472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24300920230297468 30/09/2023 SUSHMA BEGUM 2609009WL013903 SUSHMA BEGUM 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377790453 SUSHMA BEGAM UNION BANK OF INDIA(508500)
525 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24300920230297471 30/09/2023 JAGAR SINGH 2609009WL013903 JAGAR SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7377790537 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 20907 20907
526 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24300920230297426 30/09/2023 BHOOR KAUR 2609009WL013902 BHOOR KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377790926 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
527 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24300920230297428 30/09/2023 BANT KAUR 2609009WL013902 BANT KAUR 00415 SBIN0050147 303 303 Processed 11/11/2023 7377790395 BANT KAUR ICICI BANK LTD(508534)
528 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24300920230297430 30/09/2023 SURJIT KAUR 2609009WL013902 SURJIT KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7377790406 SURJIT KAUR W O HARB BANK OF BARODA(606985)
SubTotal 2121 2121
529 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24300920230297522 30/09/2023 HARBANS SINGH 2609009WL013906 HARBANS SINGH 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7377790511 HARBANS SINGH ICICI BANK LTD(508534)
530 NABHA PB-09-009-147-001/29
(SANGATPURA) 		2609009000NRG24300920230297486 30/09/2023 BALVIR KAUR 2609009WL013904 BALVIR KAUR 00415 SBIN0050239 909 909 Processed 11/11/2023 7377790575 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
531 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24300920230297429 30/09/2023 PARMJIT KAUR 2609009WL013902 PARMJIT KAUR 00415 SBIN0050277 909 909 Processed 11/11/2023 7377790927 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
532 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24300920230297676 30/09/2023 HARWINDER SINGH 2609009WL013909 HARWINDER SINGH 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7377790578 HARWINDER SINGH UCO BANK(607066)
533 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24300920230297696 30/09/2023 SUKHWINDER KAUR 2609009WL013909 SUKHWINDER KAUR 00415 SBIN0050330 909 909 Processed 11/11/2023 7377790477 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24300920230297713 30/09/2023 SARABJIT KAUR 2609009WL013909 SARABJIT KAUR 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7377790428 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24300920230297714 30/09/2023 BUTA SINGH 2609009WL013909 BUTA SINGH 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7377790518 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
536 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG24300920230297721 30/09/2023 MOORTI 2609009WL013910 MOORTI 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377790384 MRS MOORTI STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24300920230297732 30/09/2023 HARPAL KAUR 2609009WL013910 HARPAL KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7377790490 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
538 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24300920230297611 30/09/2023 SUKHPREET KAUR 2609009WL013907 SUKHPREET KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377790498 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
539 NABHA PB-09-009-001-001/1
(ABHEPUR) 		2609009000NRG24300920230297157 30/09/2023 KARNAIL KAUR 2609009WL013893 KARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790819 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24300920230297158 30/09/2023 BALJIT KAUR 2609009WL013893 BALJIT KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377790820 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-001-001/15
(ABHEPUR) 		2609009000NRG24300920230297160 30/09/2023 BALDEV KAUR 2609009WL013893 BALDEV KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790821 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-001-001/16
(ABHEPUR) 		2609009000NRG24300920230297161 30/09/2023 CHARNJIT KAUR 2609009WL013893 CHARNJIT KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377790822 MRS CARANJIT KAUR DSSO STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG24300920230297162 30/09/2023 RANJEET KAUR 2609009WL013893 RANJEET KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377790699 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-001-001/21
(ABHEPUR) 		2609009000NRG24300920230297163 30/09/2023 MUKAND SINGH 2609009WL013893 MUKAND SINGH 00415 SBIN0050434 909 909 Processed 11/11/2023 7377790823 MR MUKAND SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG24300920230297165 30/09/2023 BABANDEEP KAUR 2609009WL013893 BABANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790516 MS BABANDEEP KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-001-001/26
(ABHEPUR) 		2609009000NRG24300920230297164 30/09/2023 PARAMJIT KAUR 2609009WL013893 PARAMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790698 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24300920230297166 30/09/2023 KIRANPAL KAUR 2609009WL013893 KIRANPAL KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790520 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-001-001/3
(ABHEPUR) 		2609009000NRG24300920230297167 30/09/2023 KULWINDER KAUR 2609009WL013893 KULWINDER KAUR 00415 SBIN0050434 909 909 Processed 11/11/2023 7377790824 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24300920230297169 30/09/2023 MANJIT KAUR 2609009WL013893 MANJIT KAUR 00415 SBIN0050434 909 909 Processed 12/11/2023 7377790509 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
550 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24300920230297170 30/09/2023 JARNAIL KAUR 2609009WL013893 JARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377790506 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
551 NABHA PB-09-009-001-001/56
(ABHEPUR) 		2609009000NRG24300920230297171 30/09/2023 MANDEEP KAUR 2609009WL013893 MANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 12/11/2023 7377790557 MANDEEP KAUR W/O HARVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
552 NABHA PB-09-009-001-001/9
(ABHEPUR) 		2609009000NRG24300920230297174 30/09/2023 BINDER KAUR 2609009WL013893 BINDER KAUR 00415 SBIN0050434 606 606 Processed 11/11/2023 7377790508 MRS BINDER KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24300920230297330 30/09/2023 GURPREET KAUR 2609009WL013898 GURPREET KAUR 00415 SBIN0050434 303 303 Processed 11/11/2023 7377790496 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24300920230297331 30/09/2023 SUNITA RANI 2609009WL013898 SUNITA RANI 00415 SBIN0050434 303 303 Processed 12/11/2023 7377790541 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
555 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24300920230297759 30/09/2023 BALVEER KAUR 2609009WL013912 BALVEER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790495 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24300920230297766 30/09/2023 JASWINDER KAUR 2609009WL013912 JASWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24300920230297775 30/09/2023 SUKHDEV SINGH 2609009WL013912 SUKHDEV SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790863 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
558 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24300920230297781 30/09/2023 GURMAIL KAUR 2609009WL013912 GURMAIL KAUR 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790499 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
559 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24300920230297784 30/09/2023 KULDEEP SINGH 2609009WL013912 KULDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377790543 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
560 NABHA PB-09-009-013-001/8
(BABARPUR) 		2609009000NRG24300920230297785 30/09/2023 BEER DASS 2609009WL013912 BEER DASS 00415 SBIN0050434 2121 2121 Processed 12/11/2023 7377790869 BIRDAS SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
561 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24300920230297355 30/09/2023 SOHAN SINGH 2609009WL013900 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790936 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
562 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24300920230297357 30/09/2023 AJAIB SINGH 2609009WL013900 AJAIB SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790562 MR AJAIB SINGH STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24300920230297358 30/09/2023 GURMAIL SINGH 2609009WL013900 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790937 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24300920230297359 30/09/2023 SEETA SINGH 2609009WL013900 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 11/11/2023 7377790411 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 36057 36057
565 NABHA PB-09-009-009-001/109
(ALHORAN) 		2609009000NRG24300920230297178 30/09/2023 SUKHWINDER KAUR 2609009WL013894 SUKHWINDER KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790471 SUKHWINDER KAUR HDFC BANK LTD(607152)
566 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24300920230297289 30/09/2023 JAGREET KAUR 2609009WL013897 JAGREET KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790873 JAGREET KAUR PUNJAB & SIND BANK(607087)
567 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG24300920230297302 30/09/2023 JASVIR KAUR 2609009WL013897 JASVIR KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790504 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24300920230297306 30/09/2023 HARPAL KAUR 2609009WL013897 HARPAL KAUR 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7377790874 HARPAL KAUR ICICI BANK LTD(508534)
569 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24300920230297310 30/09/2023 SURJIT KAUR 2609009WL013897 SURJIT KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790876 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-028-001/37
(BIRDWAL) 		2609009000NRG24300920230297314 30/09/2023 GURMIT KAUR 2609009WL013897 GURMIT KAUR 00415 SBIN0050990 909 909 Processed 11/11/2023 7377790434 Mrs. GURMEET KAUR INDIAN BANK(607105)
571 NABHA PB-09-009-028-001/44
(BIRDWAL) 		2609009000NRG24300920230297316 30/09/2023 CHARANJIT KAUR 2609009WL013897 CHARANJIT KAUR 00415 SBIN0050990 909 909 Processed 11/11/2023 7377790923 CHARANJEET KAUR ICICI BANK LTD(508534)
572 NABHA PB-09-009-028-001/52
(BIRDWAL) 		2609009000NRG24300920230297319 30/09/2023 SUKHVINDER KAUR 2609009WL013897 SUKHVINDER KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790924 SUKHWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
573 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24300920230297320 30/09/2023 BHIM KAUR 2609009WL013897 BHIM KAUR 00415 SBIN0050990 1818 1818 Processed 11/11/2023 7377790925 BHEEL KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24300920230297323 30/09/2023 GAMO 2609009WL013897 GAMO 00415 SBIN0050990 1212 1212 Processed 11/11/2023 7377790392 GAMO ICICI BANK LTD(508534)
575 NABHA PB-09-009-028-001/91
(BIRDWAL) 		2609009000NRG24300920230297326 30/09/2023 GURJEET KAUR 2609009WL013897 GURJEET KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790437 GURJEET KAUR CANARA BANK(508532)
576 NABHA PB-09-009-028-001/94
(BIRDWAL) 		2609009000NRG24300920230297328 30/09/2023 SARBJIT KAUR 2609009WL013897 SARBJIT KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790412 SARBJEET KAUR ICICI BANK LTD(508534)
577 NABHA PB-09-009-028-001/96
(BIRDWAL) 		2609009000NRG24300920230297329 30/09/2023 JASWINDER KAUR 2609009WL013897 JASWINDER KAUR 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790466 JASWINDER KAUR ICICI BANK LTD(508534)
578 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24300920230297394 30/09/2023 BALWINDER SINGH 2609009WL013901 BALWINDER SINGH 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7377790565 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
579 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24300920230297757 30/09/2023 BALJIT KAUR 2609009WL013912 BALJIT KAUR 00415 SBIN0051133 2121 2121 Processed 12/11/2023 7377790829 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
580 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24300920230297758 30/09/2023 JASWANT KAUR 2609009WL013912 JASWANT KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790830 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24300920230297332 30/09/2023 RANI KAUR 2609009WL013898 RANI KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377790831 MRS RANI KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24300920230297333 30/09/2023 GURPREET KAUR 2609009WL013898 GURPREET KAUR 00415 SBIN0051133 303 303 Processed 12/11/2023 7377790377 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
583 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24300920230297762 30/09/2023 DARA SINGH 2609009WL013912 DARA SINGH 00415 SBIN0051133 909 909 Processed 11/11/2023 7377790426 DARA SINGH ICICI BANK LTD(508534)
584 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG24300920230297334 30/09/2023 BALBIR SINGH 2609009WL013898 BALBIR SINGH 00415 SBIN0051133 303 303 Processed 11/11/2023 7377790536 MR BALBIR SINGH STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24300920230297763 30/09/2023 JASWINDER KAUR 2609009WL013912 JASWINDER KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377790479 JASWINDER KAUR HDFC BANK LTD(607152)
586 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24300920230297767 30/09/2023 MAGHAR SINGH 2609009WL013912 MAGHAR SINGH 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790414 MRS RAM ASRI STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-013-001/20
(BABARPUR) 		2609009000NRG24300920230297771 30/09/2023 LACHMAN SINGH 2609009WL013912 LACHMAN SINGH 00415 SBIN0051133 1212 1212 Processed 12/11/2023 7377790833 LACHAMAN SINGH S/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
588 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24300920230297772 30/09/2023 PARMJIT KAUR 2609009WL013912 PARMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377790410 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24300920230297773 30/09/2023 GURMAIL SINGH 2609009WL013912 GURMAIL SINGH 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790861 MR GURMEL SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24300920230297774 30/09/2023 SATGUR SINGH 2609009WL013912 SATGUR SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377790862 SATGUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24300920230297776 30/09/2023 PARMJIT KAUR 2609009WL013912 PARMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790860 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24300920230297777 30/09/2023 SINDER KAUR 2609009WL013912 SINDER KAUR 00415 SBIN0051133 2121 2121 Processed 12/11/2023 7377790864 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
593 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24300920230297778 30/09/2023 HARJIT KAUR 2609009WL013912 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377790865 MR KARAM SINGH STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24300920230297779 30/09/2023 SUKHVIDER KAUR 2609009WL013912 SUKHVIDER KAUR 00415 SBIN0051133 2121 2121 Processed 12/11/2023 7377790866 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
595 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24300920230297780 30/09/2023 RAJ KAUR 2609009WL013912 RAJ KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377790867 MRS RAJ KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24300920230297783 30/09/2023 SUKHWINDER KAUR 2609009WL013912 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377790868 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24300920230297786 30/09/2023 NACHATAR KAUR 2609009WL013912 NACHATAR KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377790870 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24300920230297787 30/09/2023 SUKHJIT KAUR 2609009WL013912 SUKHJIT KAUR 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790871 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24300920230297788 30/09/2023 MOHINDER SINGH 2609009WL013912 MOHINDER SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377790872 MOHINDER SINGH ICICI BANK LTD(508534)
600 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24300920230297341 30/09/2023 PRITAM SINGH 2609009WL013898 PRITAM SINGH 00415 SBIN0051133 606 606 Processed 11/11/2023 7377790505 MR PRITAM SINGH STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24300920230297356 30/09/2023 PARGAT SINGH 2609009WL013900 PARGAT SINGH 00415 SBIN0051133 2121 2121 Processed 11/11/2023 7377790396 MR PARAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
602 NABHA PB-09-009-154-001/152
(SHRI NAGER) 		2609009000NRG24300920230297456 30/09/2023 PRITPAL SINGH 2609009WL013903 PRITPAL SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377790551 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24300920230297467 30/09/2023 GURBACHAN SINGH 2609009WL013903 GURBACHAN SINGH 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377790935 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
604 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24300920230297673 30/09/2023 JASWINDER KAUR 2609009WL013909 JASWINDER KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377790684 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
605 NABHA PB-09-009-049-001/86
(DIWANGARH) 		2609009000NRG24300920230297716 30/09/2023 AMAN KAUR 2609009WL013909 AMAN KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377790688 AMAN KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
606 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24300920230297717 30/09/2023 AMANDEEP KAUR 2609009WL013909 AMANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377790686 AMANDEEP KAUR UCO BANK(607066)
607 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24300920230297719 30/09/2023 SANDEEP KAUR 2609009WL013909 SANDEEP KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7377790687 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
608 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24300920230297519 30/09/2023 GURPREET KAUR 2609009WL013906 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377790685 GURPREET KAUR UCO BANK(607066)
SubTotal 9999 9999
609 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24300920230297437 30/09/2023 GURMEL SINGH 2609009WL013902 GURMEL SINGH 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377790407 GURMEL SINGH BANK OF BARODA(606985)
610 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24300920230297440 30/09/2023 PARAMJIT KAUR 2609009WL013902 PARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377790413 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
611 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24300920230297442 30/09/2023 GURTEJ KAUR 2609009WL013902 GURTEJ KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377790558 GURTEJ KAUR ICICI BANK LTD(508534)
612 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24300920230297443 30/09/2023 HARDEEP KAUR 2609009WL013902 HARDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377790433 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
613 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24300920230297444 30/09/2023 KARAMJIT KAUR 2609009WL013902 KARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7377790475 KARAMJIT KAUR ICICI BANK LTD(508534)
614 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24300920230297447 30/09/2023 Darshan kaur 2609009WL013902 Darshan kaur 00468 UBIN0562955 909 909 Processed 11/11/2023 7377790527 DARSHAN KAUR UNION BANK OF INDIA(508500)
615 NABHA PB-09-009-033-001/80
(CHATHE) 		2609009000NRG24300920230297449 30/09/2023 RANI 2609009WL013902 RANI 00468 UBIN0562955 606 606 Processed 11/11/2023 7377790497 RANI ICICI BANK LTD(508534)
616 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24300920230297723 30/09/2023 MURTI KAUR 2609009WL013910 MURTI KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377790440 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
617 NABHA PB-09-009-046-001/140
(DHINGHI) 		2609009000NRG24300920230297726 30/09/2023 SHAMSHER KAUR 2609009WL013910 SHAMSHER KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377790452 SHAMSHER KAUR WO RAM DAYAL UNION BANK OF INDIA(508500)
618 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG24300920230297730 30/09/2023 KULWANT KAUR 2609009WL013910 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377790445 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-069-001/82
(HARIGARH) 		2609009000NRG24300920230297667 30/09/2023 GURMEET KAUR 2609009WL013908 GURMEET KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7377790580 GURMEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
620 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297217 30/09/2023 KULVINDER KAUR 2609009WL013895 KULVINDER KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7377790393 KULVINDER KAUR CANARA BANK(508532)
621 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24300920230297226 30/09/2023 Harpal kaur 2609009WL013895 Harpal kaur 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377790503 HARPAL KAUR UNION BANK OF INDIA(508500)
622 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24300920230297473 30/09/2023 RANI 2609009WL013903 RANI 00468 UBIN0565067 1515 1515 Processed 11/11/2023 7377790581 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
623 NABHA PB-09-009-001-001/52
(ABHEPUR) 		2609009000NRG24300920230297168 30/09/2023 AMANDEEP KAUR 2609009WL013893 AMANDEEP KAUR 00468 UBIN0819646 909 909 Processed 11/11/2023 7377790627 AMANDEEP KAUR W/O RUPINDER SINGH UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-046-001/10
(DHINGHI) 		2609009000NRG24300920230297720 30/09/2023 RAJVIR KAUR 2609009WL013910 RAJVIR KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7377790920 RAJVIR KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
625 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24300920230297725 30/09/2023 BHINDER KAUR 2609009WL013910 BHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7377790628 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-046-001/172
(DHINGHI) 		2609009000NRG24300920230297727 30/09/2023 HARJIT KAUR 2609009WL013910 HARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7377790630 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
627 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24300920230297435 30/09/2023 CHARANJIT KAUR 2609009WL013902 CHARANJIT KAUR 00468 UBIN0917885 303 303 Processed 11/11/2023 7377790361 CHARANJIT KAUR W O T BANK OF BARODA(606985)
628 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG24300920230297722 30/09/2023 RANI KAUR 2609009WL013910 RANI KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7377790919 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG24300920230297724 30/09/2023 SUKHDEEP KAUR 2609009WL013910 SUKHDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7377790626 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-134-001/48
(RANJITGARH) 		2609009000NRG24300920230297342 30/09/2023 RIMPI 2609009WL013898 RIMPI 00468 UBIN0917885 303 303 Processed 11/11/2023 7377790629 RIMPI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 889911 889911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_300923APB_FTO_57295 AXIS BANK UTIB0000098 NABHA (PUNJAB) 303
2 NABHA PB2609009_300923APB_FTO_57295 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 18483
3 NABHA PB2609009_300923APB_FTO_57295 Bank of India BKID0006563 MANDAUR 13938
4 NABHA PB2609009_300923APB_FTO_57295 Canara Bank CNRB0002119 NABHA 88173
5 NABHA PB2609009_300923APB_FTO_57295 Canara Bank CNRB0004332 Rangheri kalan 40905
6 NABHA PB2609009_300923APB_FTO_57295 Canara Bank CNRB0005540 BHADSON 2424
7 NABHA PB2609009_300923APB_FTO_57295 Central Bank Of India CBIN0284682 Nabha 11211
8 NABHA PB2609009_300923APB_FTO_57295 IDBI Bank IBKL0000895 BHADSON 1818
9 NABHA PB2609009_300923APB_FTO_57295 IDBI Bank IBKL0001771 NABHA 3636
10 NABHA PB2609009_300923APB_FTO_57295 Indian Bank IDIB000C168 Chahal 6363
11 NABHA PB2609009_300923APB_FTO_57295 Indian Bank IDIB000L021 Labana Teku 40299
12 NABHA PB2609009_300923APB_FTO_57295 Indian Bank IDIB000N039 NABHA 12423
13 NABHA PB2609009_300923APB_FTO_57295 Indian Bank IDIB000N503 NABHA 16665
14 NABHA PB2609009_300923APB_FTO_57295 Malwa Gramin Bank SBIN0RRMLGB Allowal 41814
15 NABHA PB2609009_300923APB_FTO_57295 Punjab & Sind Bank PSIB0000092 NABHA 8181
16 NABHA PB2609009_300923APB_FTO_57295 Punjab & Sind Bank PSIB0000456 TOHRA 4242
17 NABHA PB2609009_300923APB_FTO_57295 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4545
18 NABHA PB2609009_300923APB_FTO_57295 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 38784
19 NABHA PB2609009_300923APB_FTO_57295 Punjab & Sind Bank PSIB0021241 Dittupur Usb 15150
20 NABHA PB2609009_300923APB_FTO_57295 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 25452
21 NABHA PB2609009_300923APB_FTO_57295 Punjab Gramin Bank PUNB0PGB003 CHEHAL 7272
22 NABHA PB2609009_300923APB_FTO_57295 Punjab Gramin Bank PUNB0PGB003 THUHI 9393
23 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0019110 Bagrian 2424
24 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0020410 Nabha 22119
25 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0035100 NABHA MAIN 11514
26 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0051000 AMARGARH 1515
27 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0126110 Bhadson 19089
28 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 67266
29 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 15756
30 NABHA PB2609009_300923APB_FTO_57295 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 91506
31 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0001452 NABHA 28179
32 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0007190 GAJJU MAJRA 12726
33 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0018691 NGM NABHA 3030
34 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050013 NABHA 33936
35 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050020 BHADSON 20907
36 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050147 KAKRALA 2121
37 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050239 NABHA H.M.M. 2727
38 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050277 NABHA GRAIN MARKET 909
39 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050330 KALA JHAR 7272
40 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050365 NABHA N.G.M. 3636
41 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050390 BAKSHIWALA 1515
42 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050434 GURDITPURA 36057
43 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 20301
44 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0051133 NAURA 33027
45 NABHA PB2609009_300923APB_FTO_57295 State Bank of India SBIN0051299 MALEWAL 3030
46 NABHA PB2609009_300923APB_FTO_57295 UCO Bank UCBA0002855 Nabha 9999
47 NABHA PB2609009_300923APB_FTO_57295 Union Bank of India UBIN0562955 NABHA 14241
48 NABHA PB2609009_300923APB_FTO_57295 Union Bank of India UBIN0565067 BHADSON 3939
49 NABHA PB2609009_300923APB_FTO_57295 Union Bank of India UBIN0819646 NABHA 6060
50 NABHA PB2609009_300923APB_FTO_57295 Union Bank of India UBIN0917885 NABHA 3636

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