Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210423APB_FTO_4448
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-09-009-075-001/19
(JATIWAL) 		2609009000NRG24200420230006589 21/04/2023 JASWINDER KAUR 2609009WL000312 JASWINDER KAUR 00032 UTIB0001857 1818 1818 Processed 17/05/2023 1638331411 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 NABHA PB-09-009-032-001/119
(CHASWAL) 		2609009000NRG24210420230009851 21/04/2023 MUKHTIAR KAUR 2609009WL000459 MUKHTIAR KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638331410 MUKHTIAR KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-032-001/123
(CHASWAL) 		2609009000NRG24210420230009852 21/04/2023 IQBAL KAUR 2609009WL000459 IQBAL KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638331412 IQBAL KAUR WO KULDEEP SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24210420230009861 21/04/2023 AMARJIT KAUR 2609009WL000459 AMARJIT KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638331408 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/46
(CHASWAL) 		2609009000NRG24210420230009864 21/04/2023 BHINDER KAUR 2609009WL000459 BHINDER KAUR 00032 UTIB0002297 1818 1818 Processed 17/05/2023 1638331409 MAHINDER KAUR W/O PIARA SINGH IDBI BANK(607095)
6 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24210420230009867 21/04/2023 INDERJEET KAUR 2609009WL000459 INDERJEET KAUR 00032 UTIB0002297 1212 1212 Processed 17/05/2023 1638331407 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
SubTotal 8484 8484
7 NABHA PB-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24200420230006514 21/04/2023 KARNAIL KAUR 2609009WL000309 KARNAIL KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1638331505 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24200420230006530 21/04/2023 KAMALJEET KAUR 2609009WL000309 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1638331507 KAMALJEET KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24200420230006533 21/04/2023 Sukhwinder kaur 2609009WL000309 Sukhwinder kaur 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1638331506 SUKHWINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24200420230008003 21/04/2023 HARDEEP KAUR 2609009WL000378 HARDEEP KAUR 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1638331508 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
11 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24200420230006549 21/04/2023 SUKHU DEVI 2609009WL000310 SUKHU DEVI 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1638331509 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
12 NABHA PB-09-009-037-001/88
(CHOUDHRI MAJRA) 		2609009000NRG24200420230006498 21/04/2023 SWARANJIT SINGH 2609009WL000308 SWARANJIT SINGH 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1638331564 SWARANJIT SINGH CANARA BANK(508532)
13 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24200420230006487 21/04/2023 SADEEK KHAN 2609009WL000307 SADEEK KHAN 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638331563 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24200420230006488 21/04/2023 JANG SINGH 2609009WL000307 JANG SINGH 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638331561 JUNG SINGH ICICI BANK LTD(508534)
15 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24200420230006489 21/04/2023 RAM CHAND 2609009WL000307 RAM CHAND 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1638331562 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006638 21/04/2023 MANJIT KAUR 2609009WL000315 MANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1638331565 MANJIT KAUR CANARA BANK(508532)
SubTotal 6666 6666
17 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24200420230006594 21/04/2023 SUKHWINDER KAUR 2609009WL000313 SUKHWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638331330 SUKHWINDER KAUR IDBI BANK(607095)
18 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24200420230006595 21/04/2023 PARAMJIT KAUR 2609009WL000313 PARAMJIT KAUR 00078 CNRB0004332 1515 1515 Processed 17/05/2023 1638331340 PARMJIT KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24200420230006596 21/04/2023 PARAMJIT KAUR 2609009WL000313 PARAMJIT KAUR 00078 CNRB0004332 909 909 Processed 17/05/2023 1638331342 PARKASH KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24200420230006597 21/04/2023 MANJEET KAUR 2609009WL000313 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331335 MANJIT KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24200420230006598 21/04/2023 JARNAIL KAUR 2609009WL000313 JARNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331337 JARNEL KAUR IDBI BANK(607095)
22 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24200420230006599 21/04/2023 BHINDER KAUR 2609009WL000313 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331339 BHINDER KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24200420230006600 21/04/2023 PARMJIT KAUR 2609009WL000313 PARMJIT KAUR 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1638331334 PARAMJEET KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24200420230006601 21/04/2023 BIB KAUR 2609009WL000313 BIB KAUR 00078 CNRB0004332 606 606 Processed 17/05/2023 1638331341 BIV KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24200420230006602 21/04/2023 GURMIT KAUR 2609009WL000313 GURMIT KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331331 GURMEET KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24200420230006603 21/04/2023 PARAMJIT KAUR 2609009WL000313 PARAMJIT KAUR 00078 CNRB0004332 303 303 Processed 17/05/2023 1638331336 PARAMJIT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG24200420230006604 21/04/2023 HARJINDER KAUR 2609009WL000313 HARJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331344 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24200420230006605 21/04/2023 NAIB SINGH 2609009WL000313 NAIB SINGH 00078 CNRB0004332 1212 1212 Processed 17/05/2023 1638331329 NAIB SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24200420230006608 21/04/2023 JASPAL KAUR 2609009WL000313 JASPAL KAUR 00078 CNRB0004332 909 909 Processed 17/05/2023 1638331333 JASPAL KAUR IDBI BANK(607095)
30 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24200420230006610 21/04/2023 KULVINDER SINGH 2609009WL000313 KULVINDER SINGH 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638331332 KULWINDER SINGH IDBI BANK(607095)
31 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24200420230006613 21/04/2023 SINKANDER KAUR 2609009WL000313 SINKANDER KAUR 00078 CNRB0004332 2121 2121 Processed 17/05/2023 1638331338 SIKANDER KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24200420230006996 21/04/2023 JASWINDER KAUR 2609009WL000322 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 17/05/2023 1638331343 JASWINDER KAUR CANARA BANK(508532)
SubTotal 24846 24846
33 NABHA PB-09-009-032-001/11
(CHASWAL) 		2609009000NRG24210420230009849 21/04/2023 GURMEET KAUR 2609009WL000459 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638331358 GURMEET KAUR CANARA BANK(508532)
34 NABHA PB-09-009-032-001/7
(CHASWAL) 		2609009000NRG24210420230009868 21/04/2023 GURMEET KAUR 2609009WL000459 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638331357 GURMEET KAUR CANARA BANK(508532)
35 NABHA PB-09-009-075-001/58
(JATIWAL) 		2609009000NRG24200420230006591 21/04/2023 KULWINDER KAUR 2609009WL000312 KULWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 17/05/2023 1638331356 KULWINDER KAUR YES BANK(607223)
36 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24200420230006969 21/04/2023 KIRANJIT KAUR 2609009WL000322 KIRANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 17/05/2023 1638331359 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 7575 7575
37 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24200420230007127 21/04/2023 MANJIT KAUR 2609009WL000330 MANJIT KAUR 00089 CBIN0284682 2121 2121 Processed 17/05/2023 1638331327 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
38 NABHA PB-09-009-032-001/127
(CHASWAL) 		2609009000NRG24210420230009853 21/04/2023 JASBIR KAUR 2609009WL000459 JASBIR KAUR 00152 HDFC0002319 1818 1818 Processed 17/05/2023 1638331345 JASBIR KAUR WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 NABHA PB-09-009-032-001/153
(CHASWAL) 		2609009000NRG24210420230009856 21/04/2023 ANTIMA 2609009WL000459 ANTIMA 00165 IBKL0000895 1515 1515 Processed 17/05/2023 1638331503 ANTIMA AXIS BANK(607153)
40 NABHA PB-09-009-032-001/154
(CHASWAL) 		2609009000NRG24210420230009857 21/04/2023 SUKHDEEP KAUR 2609009WL000459 SUKHDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 17/05/2023 1638331504 SUKHDEEP KAUR IDBI BANK(607095)
SubTotal 3333 3333
41 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006622 21/04/2023 PARAMJIT KAUR 2609009WL000315 PARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1638331360 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
42 NABHA PB-09-009-044-001/47
(DHANOURI(G)) 		2609009000NRG24200420230006522 21/04/2023 BALJIT KAUR 2609009WL000309 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638331349 Mrs. BALJEET KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24200420230006532 21/04/2023 RIMPY 2609009WL000309 RIMPY 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638331348 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
44 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG24200420230006500 21/04/2023 DHARAM SINGH 2609009WL000308 DHARAM SINGH 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638331346 Mr. DHARAM SINGH INDIAN BANK(607105)
45 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24200420230006503 21/04/2023 BALVIR SINGH 2609009WL000308 BALVIR SINGH 00176 IDIB000N503 909 909 Processed 17/05/2023 1638331347 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5757 5757
46 NABHA PB-09-009-143-001/57
(SAHAULI) 		2609009000NRG24200420230006494 21/04/2023 MOHINDER KAUR 2609009WL000307 MOHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638331525 MAHINDER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
47 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24200420230007125 21/04/2023 JASVIR KAUR 2609009WL000330 JASVIR KAUR 00349 PSIB0000092 1515 1515 Rejected 17/05/2023 1638331415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24200420230007135 21/04/2023 SWARAN SINGH 2609009WL000330 SWARAN SINGH 00349 PSIB0000092 303 303 Processed 17/05/2023 1638331413 SWARAN SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24200420230006486 21/04/2023 BHAJAN SINGH 2609009WL000307 BHAJAN SINGH 00349 PSIB0000092 909 909 Processed 17/05/2023 1638331414 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
50 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24210420230009461 21/04/2023 MUKHTIAR KAUR 2609009WL000441 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331444 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24210420230009462 21/04/2023 SURJEET KAUR 2609009WL000441 SURJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331436 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24210420230009463 21/04/2023 GURMIT KAUR 2609009WL000441 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331447 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24210420230009464 21/04/2023 RAGHVIR KAUR 2609009WL000441 RAGHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331435 RAGHVIR KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24210420230009465 21/04/2023 SWARAN KAUR 2609009WL000441 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331449 SWARAN KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24210420230009466 21/04/2023 MANJIT KAUR 2609009WL000441 MANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331450 MANJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24210420230009467 21/04/2023 JASPAL KAUR 2609009WL000441 JASPAL KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1638331445 JASPAL KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24210420230009468 21/04/2023 KAMALJIT KAUR 2609009WL000441 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331463 KAMALJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24210420230009469 21/04/2023 ATAMA SINGH 2609009WL000441 ATAMA SINGH 00349 PSIB0000456 1818 1818 Rejected 17/05/2023 1638331502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24210420230009470 21/04/2023 JAGWINDER KAUR 2609009WL000441 JAGWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331457 JASWINDER KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24210420230009471 21/04/2023 HARBANS KAUR 2609009WL000441 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331480 HARBANS KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24210420230009472 21/04/2023 SARBJIT KAUR 2609009WL000441 SARBJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331446 SARABJEET KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24210420230009473 21/04/2023 BALVIR KAUR 2609009WL000441 BALVIR KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1638331452 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24210420230009474 21/04/2023 GURNAM KAUR 2609009WL000441 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331453 GURNAM KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24210420230009476 21/04/2023 RAJ KAUR 2609009WL000441 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331442 RAJ KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24210420230009477 21/04/2023 AMAR KAUR 2609009WL000441 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331440 AMAR KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24210420230009478 21/04/2023 BALVIR KAUR 2609009WL000441 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331454 BALVIR KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24210420230009479 21/04/2023 KAMALJEET KAUR 2609009WL000441 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331458 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24210420230009480 21/04/2023 HARPREET KAUR 2609009WL000441 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331451 HARPREET KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24210420230009481 21/04/2023 JASPAL KAUR 2609009WL000441 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331439 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24210420230009482 21/04/2023 MANJIT KAUR 2609009WL000441 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331461 MANJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24210420230009483 21/04/2023 BALVIR KAUR 2609009WL000441 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331462 BALVIR KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24210420230009484 21/04/2023 GURPREET KAUR 2609009WL000441 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331466 GURPREET KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-150-001/48
(SHAHPUR) 		2609009000NRG24210420230009485 21/04/2023 GULJAR KAUR 2609009WL000441 GULJAR KAUR 00349 PSIB0000456 606 606 Processed 17/05/2023 1638331460 GULZAR KAUR DSWO PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24210420230009486 21/04/2023 NIRMAL KAUR 2609009WL000441 NIRMAL KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331464 NIRMAL KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24210420230009487 21/04/2023 JASWINDER KAUR 2609009WL000441 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331448 HARJINDER KAUR ICICI BANK LTD(508534)
76 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24210420230009488 21/04/2023 PARAMJIT KAUR 2609009WL000441 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331489 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24210420230009489 21/04/2023 GURMIT KAUR 2609009WL000441 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331465 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24210420230009490 21/04/2023 KOSHALIYA 2609009WL000441 KOSHALIYA 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331437 KUSHLEYA ICICI BANK LTD(508534)
79 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24210420230009491 21/04/2023 GURPAL KAUR 2609009WL000441 GURPAL KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331467 GURPAL KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24210420230009492 21/04/2023 KARMJEET KAUR 2609009WL000441 KARMJEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331479 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24210420230009493 21/04/2023 BALJINDER KAUR 2609009WL000441 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331485 BALJINDER KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24210420230009494 21/04/2023 BALWINDER KAUR 2609009WL000441 BALWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331482 BALWINDER KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24210420230009495 21/04/2023 JASWANT KAUR 2609009WL000441 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331455 KULWANT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24210420230009496 21/04/2023 LAKHVEER SINGH 2609009WL000441 LAKHVEER SINGH 00349 PSIB0000456 909 909 Processed 17/05/2023 1638331486 LAKHMIR SINGH ICICI BANK LTD(508534)
85 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24210420230009497 21/04/2023 NACHATTAR KAUR 2609009WL000441 NACHATTAR KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331481 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24210420230009498 21/04/2023 SANDEEP KAUR 2609009WL000441 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331478 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24210420230009499 21/04/2023 HARPREET KAUR 2609009WL000441 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331492 HARPREET KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24210420230009501 21/04/2023 BHINDER KAUR 2609009WL000441 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331441 BHINDER KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24210420230009502 21/04/2023 SANDEEP KAUR 2609009WL000441 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331493 SANDEEP KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24210420230009503 21/04/2023 SURJIT KAUR 2609009WL000441 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331459 SURJIT KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24210420230009504 21/04/2023 SANDEEP KAUR 2609009WL000441 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331490 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24210420230009505 21/04/2023 JASPREET KAUR 2609009WL000441 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331491 JASPREET KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24210420230009506 21/04/2023 KRISHAN KAUR 2609009WL000441 KRISHAN KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331456 KRISHAN KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24210420230009507 21/04/2023 KULDEEP KAUR 2609009WL000441 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331468 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24210420230009508 21/04/2023 BABY RANI 2609009WL000441 BABY RANI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331499 BABY RANI PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24210420230009509 21/04/2023 SONYJEET KAUR 2609009WL000441 SONYJEET KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331494 SONYJEET KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24210420230009511 21/04/2023 PARMJIT KAUR 2609009WL000441 PARMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1638331443 PARAMJIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24200420230006966 21/04/2023 SUDESH KUMARI 2609009WL000322 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331487 SUDESH KUMARI INDUSIND BANK(607189)
99 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24200420230006968 21/04/2023 HARPAL KAUR 2609009WL000322 HARPAL KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331477 HARPAL KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24200420230006970 21/04/2023 HARJINDER KAUR 2609009WL000322 HARJINDER KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1638331488 HARJINDER KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24200420230006971 21/04/2023 SWEETY 2609009WL000322 SWEETY 00349 PSIB0000456 909 909 Processed 17/05/2023 1638331501 SWEETY PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24200420230006973 21/04/2023 KAMLESH KAUR 2609009WL000322 KAMLESH KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331500 KAMLESH KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24200420230006975 21/04/2023 HARPREET KAUR 2609009WL000322 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 17/05/2023 1638331498 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24200420230006980 21/04/2023 PREM SINGH 2609009WL000322 PREM SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331434 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24200420230006981 21/04/2023 HARBANS KAUR 2609009WL000322 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331483 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24200420230006984 21/04/2023 AVTAR SINGH 2609009WL000322 AVTAR SINGH 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331474 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24200420230006985 21/04/2023 KARMJIT KAUR 2609009WL000322 KARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331472 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24200420230006987 21/04/2023 BEANT KAUR 2609009WL000322 BEANT KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1638331470 BEANT KAUR INDUSIND BANK(607189)
109 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24200420230006991 21/04/2023 HARMEET KAUR 2609009WL000322 HARMEET KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331496 HARMEET KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24200420230006992 21/04/2023 SUKHWINDER SINGH 2609009WL000322 SUKHWINDER SINGH 00349 PSIB0000456 303 303 Processed 17/05/2023 1638331484 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24200420230006997 21/04/2023 MUKHTIAR KAUR 2609009WL000322 MUKHTIAR KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331438 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24200420230006998 21/04/2023 RAJDEEP KAUR 2609009WL000322 RAJDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331497 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24200420230006999 21/04/2023 JASVIR KAUR 2609009WL000322 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638331495 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24200420230007000 21/04/2023 PARKASH KAUR 2609009WL000322 PARKASH KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331471 PARKASH KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24200420230007001 21/04/2023 PREM KAUR 2609009WL000322 PREM KAUR 00349 PSIB0000456 1212 1212 Processed 17/05/2023 1638331475 PREM KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24200420230007003 21/04/2023 KANTA DEVI 2609009WL000322 KANTA DEVI 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331476 KANTA DEVI PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG24200420230007004 21/04/2023 PARAMJIT KAUR 2609009WL000322 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 17/05/2023 1638331473 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG24200420230007005 21/04/2023 JASMAIL KAUR 2609009WL000322 JASMAIL KAUR 00349 PSIB0000456 909 909 Processed 17/05/2023 1638331469 JASMAIL KAUR DSWO PUNJAB & SIND BANK(607087)
SubTotal 123927 123927
119 NABHA PB-09-009-032-001/100
(CHASWAL) 		2609009000NRG24210420230009848 21/04/2023 KAMLESH 2609009WL000459 KAMLESH 00349 PSIB0021174 1515 1515 Processed 17/05/2023 1638331511 KAMLESH W/O PALA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
120 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24210420230009500 21/04/2023 paramjit kaur 2609009WL000441 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1638331512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
121 NABHA PB-09-009-143-001/20
(SAHAULI) 		2609009000NRG24200420230006490 21/04/2023 CHOTI 2609009WL000307 CHOTI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638331524 CHHOTI S/O BABU KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24200420230006491 21/04/2023 PARMJIT KAUR 2609009WL000307 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638331527 PARAMJIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-143-001/53
(SAHAULI) 		2609009000NRG24200420230006492 21/04/2023 CHARANJEET KAUR 2609009WL000307 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638331405 CHARANJIT KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24200420230006493 21/04/2023 RAJBIR KAUR 2609009WL000307 RAJBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638331404 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
125 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24200420230006495 21/04/2023 HARBANS KAUR 2609009WL000307 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638331526 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24200420230006496 21/04/2023 PARMJIT KAUR 2609009WL000307 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638331406 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
127 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24200420230006534 21/04/2023 SINDERPAL KAUR 2609009WL000309 SINDERPAL KAUR 00354 PUNB0019110 1818 1818 Processed 17/05/2023 1638331416 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24200420230006535 21/04/2023 KAMALJEET KAUR 2609009WL000309 KAMALJEET KAUR 00354 PUNB0019110 303 303 Processed 17/05/2023 1638331417 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
129 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24200420230006502 21/04/2023 AMARNATH 2609009WL000308 AMARNATH 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638331418 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
130 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24210420230009443 21/04/2023 SWARNO 2609009WL000439 SWARNO 00354 PUNB0024910 606 606 Processed 17/05/2023 1638331426 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-110-001/12
(MANSURPUR) 		2609009000NRG24210420230009444 21/04/2023 BHARPOOR SINGH 2609009WL000439 BHARPOOR SINGH 00354 PUNB0024910 303 303 Processed 17/05/2023 1638331429 BHARPUR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-110-001/126
(MANSURPUR) 		2609009000NRG24210420230009445 21/04/2023 SINDER KAUR 2609009WL000439 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331423 SINDERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24210420230009446 21/04/2023 SWARANJIT KAUR 2609009WL000439 SWARANJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1638331421 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-110-001/140
(MANSURPUR) 		2609009000NRG24210420230009447 21/04/2023 GULA DEVI 2609009WL000439 GULA DEVI 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331428 GULLA DEVI PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24210420230009448 21/04/2023 JAGDEES SINGH 2609009WL000439 JAGDEES SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331420 JAGDISH SINGH ICICI BANK LTD(508534)
136 NABHA PB-09-009-110-001/168
(MANSURPUR) 		2609009000NRG24210420230009450 21/04/2023 BALJIT KAUR 2609009WL000439 BALJIT KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331424 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-110-001/186
(MANSURPUR) 		2609009000NRG24210420230009451 21/04/2023 AMANDEEP KAUR 2609009WL000439 AMANDEEP KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1638331431 AMANDEEP KAUR DO GURDHARI SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24210420230009452 21/04/2023 KASER SINGH 2609009WL000439 KASER SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331419 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-110-001/260
(MANSURPUR) 		2609009000NRG24210420230009453 21/04/2023 INDER KAUR 2609009WL000439 INDER KAUR 00354 PUNB0024910 303 303 Processed 17/05/2023 1638331427 INDER KAUR PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-110-001/292
(MANSURPUR) 		2609009000NRG24210420230009454 21/04/2023 SEETA RANI 2609009WL000439 SEETA RANI 00354 PUNB0024910 303 303 Rejected 17/05/2023 1638331425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NABHA PB-09-009-110-001/36
(MANSURPUR) 		2609009000NRG24210420230009455 21/04/2023 DHANNA SINGH 2609009WL000439 DHANNA SINGH 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331430 DHANNA SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-110-001/41
(MANSURPUR) 		2609009000NRG24210420230009456 21/04/2023 HARBANS KAUR 2609009WL000439 HARBANS KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1638331422 HARBANS KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
143 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24200420230007996 21/04/2023 SUKHWINDER KAUR 2609009WL000378 SUKHWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1638331432 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
144 NABHA PB-09-009-059-001/119
(GHANURKI) 		2609009000NRG24200420230007998 21/04/2023 CHARANJEET KAUR 2609009WL000378 CHARANJEET KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1638331433 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
145 NABHA PB-09-009-075-001/60
(JATIWAL) 		2609009000NRG24200420230006592 21/04/2023 HARBANS KAUR 2609009WL000312 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638331523 HARBANS KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24200420230006606 21/04/2023 GURMIT KAUR 2609009WL000313 GURMIT KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1638331521 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24200420230006607 21/04/2023 BHINDER KAUR 2609009WL000313 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638331522 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24200420230006612 21/04/2023 BHAGWAN SINGH 2609009WL000313 BHAGWAN SINGH 00354 PUNB0126110 909 909 Processed 17/05/2023 1638331520 BHAGWAN SINGH ICICI BANK LTD(508534)
149 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24200420230006974 21/04/2023 SUKHWINDER KAUR 2609009WL000322 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638331514 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-159-001/3
(TARKHERI KALAN) 		2609009000NRG24200420230006977 21/04/2023 BALJINDER KAUR 2609009WL000322 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638331517 BALJINDER KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24200420230006986 21/04/2023 MANJIT KAUR 2609009WL000322 MANJIT KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1638331513 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24200420230006988 21/04/2023 JASVIR SINGH 2609009WL000322 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638331515 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24200420230006989 21/04/2023 JASWANT KAUR 2609009WL000322 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638331516 JASWANT KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24200420230006990 21/04/2023 HARMESH KAUR 2609009WL000322 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638331518 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24200420230006995 21/04/2023 SINDER KAUR 2609009WL000322 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638331519 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
156 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24200420230006501 21/04/2023 JARNAIL SINGH 2609009WL000308 JARNAIL SINGH 00354 PUNB0188710 303 303 Processed 17/05/2023 1638331533 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24200420230006537 21/04/2023 SUNITA 2609009WL000310 SUNITA 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638331530 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24200420230006538 21/04/2023 CHARAN KAUR 2609009WL000310 CHARAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331536 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24200420230006539 21/04/2023 RAJ KAUR 2609009WL000310 RAJ KAUR 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638331537 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24200420230006541 21/04/2023 KASHMIR KAUR 2609009WL000310 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638331534 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24200420230006542 21/04/2023 JATI KAUR 2609009WL000310 JATI KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331539 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG24200420230006504 21/04/2023 SUNNY KUMAR 2609009WL000308 SUNNY KUMAR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331538 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24200420230006544 21/04/2023 DEEPO 2609009WL000310 DEEPO 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638331540 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24200420230006546 21/04/2023 BALVIR KAUR 2609009WL000310 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331542 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24200420230006547 21/04/2023 ASHA RANI 2609009WL000310 ASHA RANI 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638331531 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24200420230006548 21/04/2023 SURJITO 2609009WL000310 SURJITO 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331541 SURJITO PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24200420230006550 21/04/2023 NISHA 2609009WL000310 NISHA 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638331532 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG24200420230006505 21/04/2023 bahila ram 2609009WL000308 bahila ram 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638331535 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24200420230006553 21/04/2023 PARAMJEET KAUR 2609009WL000310 PARAMJEET KAUR 00354 PUNB0188710 2121 2121 Processed 17/05/2023 1638331529 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
170 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24200420230006555 21/04/2023 LABH KAUR 2609009WL000311 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331306 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24200420230006556 21/04/2023 RANJIT KAUR 2609009WL000311 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331318 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24200420230006557 21/04/2023 SINDER KAUR 2609009WL000311 SINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331309 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24200420230006558 21/04/2023 KARAMJIT KAUR 2609009WL000311 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331310 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24200420230006559 21/04/2023 HARPREET KAUR 2609009WL000311 HARPREET KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638331578 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24200420230006560 21/04/2023 BALJIT KAUR 2609009WL000311 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331311 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24200420230006561 21/04/2023 RAJINDER KAUR 2609009WL000311 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331319 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24200420230006562 21/04/2023 SURJEET KAUR 2609009WL000311 SURJEET KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331303 SURJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24200420230006563 21/04/2023 HARJINDER KAUR 2609009WL000311 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331317 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24200420230006564 21/04/2023 AMARJIT KAUR 2609009WL000311 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331579 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24200420230006565 21/04/2023 RAJ KAUR 2609009WL000311 RAJ KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638331295 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24200420230006566 21/04/2023 SATYA DEVI 2609009WL000311 SATYA DEVI 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331315 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24200420230006568 21/04/2023 JAGGA SINGH 2609009WL000311 JAGGA SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331314 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-039-001/161
(DANDRALA DHINDSA) 		2609009000NRG24200420230006569 21/04/2023 BALDEV SINGH 2609009WL000311 BALDEV SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331294 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-039-001/169
(DANDRALA DHINDSA) 		2609009000NRG24200420230006570 21/04/2023 KIRANDEEP KAUR 2609009WL000311 KIRANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331298 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24200420230006571 21/04/2023 JASWINDER KAUR 2609009WL000311 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331304 JASWINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24200420230006572 21/04/2023 SUDAGAR KHAN 2609009WL000311 SUDAGAR KHAN 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331299 SUDAGER SINGH ICICI BANK LTD(508534)
187 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24200420230006573 21/04/2023 SANDEEP KAUR 2609009WL000311 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331320 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24200420230006574 21/04/2023 KAMALJIT KAUR 2609009WL000311 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331313 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24200420230006575 21/04/2023 JASVIR KAUR 2609009WL000311 JASVIR KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331576 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24200420230006576 21/04/2023 INDERJIT KAUR 2609009WL000311 INDERJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331316 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG24200420230006577 21/04/2023 HARVINDER KAUR 2609009WL000311 HARVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331322 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24200420230006578 21/04/2023 SUKHVINDER SINGH 2609009WL000311 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331574 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24200420230006506 21/04/2023 SUKHVINDER SINGH 2609009WL000309 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331575 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24200420230006579 21/04/2023 CHARAJIT KAUR 2609009WL000311 CHARAJIT KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638331307 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24200420230006580 21/04/2023 KEWAL SINGH 2609009WL000311 KEWAL SINGH 00354 PUNB0353200 909 909 Processed 17/05/2023 1638331297 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24200420230006507 21/04/2023 KEWAL SINGH 2609009WL000309 KEWAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331296 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24200420230006581 21/04/2023 PARAMJIT KAUR 2609009WL000311 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331305 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24200420230006582 21/04/2023 JASVEER KAUR 2609009WL000311 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331323 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24200420230006583 21/04/2023 MANDEEP KAUR 2609009WL000311 MANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 17/05/2023 1638331302 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24200420230006584 21/04/2023 MALKIT KAUR 2609009WL000311 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331577 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24200420230006586 21/04/2023 HARBHAJAN SINGH 2609009WL000311 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331300 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24200420230006587 21/04/2023 SATNAM SINGH 2609009WL000311 SATNAM SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331308 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24210420230009457 21/04/2023 JAGIR SINGH 2609009WL000440 JAGIR SINGH 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331321 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24210420230009458 21/04/2023 TULSI RAM 2609009WL000440 TULSI RAM 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331312 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24210420230009459 21/04/2023 DES RAJ 2609009WL000440 DES RAJ 00354 PUNB0353200 1818 1818 Processed 17/05/2023 1638331301 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
206 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24200420230006588 21/04/2023 SATYA DEVI 2609009WL000311 SATYA DEVI 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1638331573 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
207 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24200420230006499 21/04/2023 GURDHIYAN SINGH 2609009WL000308 GURDHIYAN SINGH 00354 PUNB0353800 1212 1212 Processed 17/05/2023 1638331324 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
208 NABHA PB-09-009-059-001/121
(GHANURKI) 		2609009000NRG24200420230008000 21/04/2023 MOHINDER KAUR 2609009WL000378 MOHINDER KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638331510 MAHINDER KAUR W/O NACHATAR SINGH UNION BANK OF INDIA(508500)
209 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24200420230007123 21/04/2023 SUCHA SINGH 2609009WL000330 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1638331571 SUCHA SINGH PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24200420230007128 21/04/2023 MANJIT KAUR 2609009WL000330 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638331570 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24200420230007130 21/04/2023 SARABJIT KAUR 2609009WL000330 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1638331325 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
212 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24200420230007133 21/04/2023 Jasvir kaur 2609009WL000330 Jasvir kaur 00415 SBIN0001452 606 606 Processed 17/05/2023 1638331572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
213 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006619 21/04/2023 SUKHWINDER SINGH 2609009WL000315 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Rejected 17/05/2023 1638331353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006620 21/04/2023 AMARJEET KAUR 2609009WL000315 AMARJEET KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331388 AMARJIT KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006621 21/04/2023 PALA SINGH 2609009WL000315 PALA SINGH 00415 SBIN0050013 909 909 Processed 17/05/2023 1638331367 MR PALA SINGH STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006623 21/04/2023 MADO 2609009WL000315 MADO 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331396 MS MARHO STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006624 21/04/2023 BALJIT KAUR 2609009WL000315 BALJIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638331394 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006625 21/04/2023 SARABJIT KAUR 2609009WL000315 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331397 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006626 21/04/2023 PARMJIT KAUR 2609009WL000315 PARMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331399 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-117-001/20
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006627 21/04/2023 HARBANS SINGH 2609009WL000315 HARBANS SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331401 MR HARBANS SINGH STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-117-001/21
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006628 21/04/2023 CHARNJIT KAUR 2609009WL000315 CHARNJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331365 CHARANJIT KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006629 21/04/2023 GURTEJ SINGH 2609009WL000315 GURTEJ SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331386 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006630 21/04/2023 SUKHPAL KAUR 2609009WL000315 SUKHPAL KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331393 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006631 21/04/2023 KARAMJIT KAUR 2609009WL000315 KARAMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638331395 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006632 21/04/2023 PARAMJIT KAUR 2609009WL000315 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331398 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006633 21/04/2023 HARBANS KAUR 2609009WL000315 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331390 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006634 21/04/2023 GAGANDIP KAUR 2609009WL000315 GAGANDIP KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331391 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006635 21/04/2023 BALVIR SINGH 2609009WL000315 BALVIR SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331364 MR BALVIR SINGH STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006636 21/04/2023 JASWANT KAUR 2609009WL000315 JASWANT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638331389 MS JASWANT KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006639 21/04/2023 GURMIT KAUR 2609009WL000315 GURMIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638331366 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006640 21/04/2023 KEWAL SINGH 2609009WL000315 KEWAL SINGH 00415 SBIN0050013 303 303 Processed 17/05/2023 1638331403 MR KEWAL SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006642 21/04/2023 AMARJIT KAUR 2609009WL000315 AMARJIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638331392 AMARJIT KAUR CANARA BANK(508532)
233 NABHA PB-09-009-117-001/7
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006643 21/04/2023 AMARJIT KAUR 2609009WL000315 AMARJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331400 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-117-001/8
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006644 21/04/2023 MANJIT KAUR 2609009WL000315 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638331387 MS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
235 NABHA PB-09-009-032-001/133
(CHASWAL) 		2609009000NRG24210420230009855 21/04/2023 RAVINDER SINGH BHANGU 2609009WL000459 RAVINDER SINGH BHANGU 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638331326 RAVINDER SINGH BHANGU BANK OF INDIA(508505)
236 NABHA PB-09-009-032-001/22
(CHASWAL) 		2609009000NRG24210420230009860 21/04/2023 JASVIR KAUR 2609009WL000459 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638331373 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24210420230009866 21/04/2023 NIRMLA KAUR 2609009WL000459 NIRMLA KAUR 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638331383 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-075-001/44
(JATIWAL) 		2609009000NRG24200420230006590 21/04/2023 PARVEEN RANI 2609009WL000312 PARVEEN RANI 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638331368 PARVEEN RANI AXIS BANK(607153)
239 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24200420230006993 21/04/2023 JINDER KAUR 2609009WL000322 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1638331402 JINDER KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24200420230007002 21/04/2023 JEET SINGH 2609009WL000322 JEET SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638331371 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
241 NABHA PB-09-009-107-001/133
(MALKON) 		2609009000NRG24200420230006616 21/04/2023 BALKAR SINGH 2609009WL000314 BALKAR SINGH 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1638331372 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
242 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24200420230006509 21/04/2023 HARPAL KAUR 2609009WL000309 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638331381 HARPAL KAUR BANK OF BARODA(606985)
243 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24200420230006510 21/04/2023 JAGDISH SINGH 2609009WL000309 JAGDISH SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638331377 JAGDISH SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24200420230006517 21/04/2023 KARNAIL KAUR 2609009WL000309 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638331384 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24200420230006518 21/04/2023 BALWINDER KAUR 2609009WL000309 BALWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1638331385 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24200420230006526 21/04/2023 JARNAIL KAUR 2609009WL000309 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1638331380 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
247 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24200420230006508 21/04/2023 AMARJIT KAUR 2609009WL000309 AMARJIT KAUR 00415 SBIN0050365 1515 1515 Processed 17/05/2023 1638331369 AMARJIT KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24200420230006511 21/04/2023 MANJIT KAUR 2609009WL000309 MANJIT KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638331376 MANJIT KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24200420230006512 21/04/2023 KEWAL KAUR 2609009WL000309 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638331378 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24200420230006513 21/04/2023 GURDEV KAUR 2609009WL000309 GURDEV KAUR 00415 SBIN0050365 1212 1212 Processed 17/05/2023 1638331379 GURDEV KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24200420230006515 21/04/2023 BALJINDER KAUR 2609009WL000309 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638331354 BALJINDER KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24200420230006516 21/04/2023 JERNAIL KAUR 2609009WL000309 JERNAIL KAUR 00415 SBIN0050365 1515 1515 Processed 17/05/2023 1638331374 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24200420230006524 21/04/2023 NEKO 2609009WL000309 NEKO 00415 SBIN0050365 1818 1818 Processed 17/05/2023 1638331375 NIKKO BEGAM ICICI BANK LTD(508534)
SubTotal 11514 11514
254 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24200420230006523 21/04/2023 KULDEEP KAUR 2609009WL000309 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1638331370 KULDEEP KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24200420230007120 21/04/2023 PARMJIT KAUR 2609009WL000330 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 17/05/2023 1638331382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
256 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24210420230009510 21/04/2023 HARPREET KAUR 2609009WL000441 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 17/05/2023 1638331355 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
257 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24200420230006637 21/04/2023 RAJJI RANI 2609009WL000315 RAJJI RANI 00415 SBIN0051299 1212 1212 Rejected 17/05/2023 1638331328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
258 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24200420230007997 21/04/2023 JASVEER KAUR 2609009WL000378 JASVEER KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638331567 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
259 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24200420230008006 21/04/2023 JASVIR KAUR 2609009WL000378 JASVIR KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638331568 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
260 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24200420230008007 21/04/2023 JASWANT KAUR 2609009WL000378 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638331569 JASWANT KAUR UCO BANK(607066)
261 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG24200420230008009 21/04/2023 MANJIT KAUR 2609009WL000378 MANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1638331566 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
SubTotal 8484 8484
262 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24200420230006520 21/04/2023 PARMJEET KAUR 2609009WL000309 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638331362 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24200420230006525 21/04/2023 CHARANJEET KAUR 2609009WL000309 CHARANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1638331361 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
264 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24200420230008010 21/04/2023 Jasvir Kaur 2609009WL000378 Jasvir Kaur 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1638331363 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
265 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24200420230006519 21/04/2023 KALWINDER KAUR 2609009WL000309 KALWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331555 KULWINDER KAUR BANK OF BARODA(606985)
266 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24200420230006527 21/04/2023 CHARANJIT KAUR 2609009WL000309 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331553 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
267 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24200420230006528 21/04/2023 KARAMJEET KAUR 2609009WL000309 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331554 KARAMJEET KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24200420230006529 21/04/2023 KARAMJIT KAUR 2609009WL000309 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331558 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
269 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24200420230007994 21/04/2023 HARWINDER KAUR 2609009WL000378 HARWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331552 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
270 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24200420230007995 21/04/2023 SUKHWINDER KAUR 2609009WL000378 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331551 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
271 NABHA PB-09-009-059-001/120
(GHANURKI) 		2609009000NRG24200420230007999 21/04/2023 LAL SINGH 2609009WL000378 LAL SINGH 00468 UBIN0819646 606 606 Processed 17/05/2023 1638331549 LAL SINGH ICICI BANK LTD(508534)
272 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24200420230008005 21/04/2023 Manjit kaur 2609009WL000378 Manjit kaur 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331550 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
273 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24200420230008013 21/04/2023 Baldev kaur 2609009WL000378 Baldev kaur 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331560 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
274 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24200420230008014 21/04/2023 JASWINDER KAUR 2609009WL000378 JASWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331556 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
275 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24200420230007121 21/04/2023 JASBIR KAUR 2609009WL000330 JASBIR KAUR 00468 UBIN0819646 606 606 Processed 17/05/2023 1638331544 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
276 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24200420230007124 21/04/2023 JASVIR KAUR 2609009WL000330 JASVIR KAUR 00468 UBIN0819646 1212 1212 Processed 17/05/2023 1638331545 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
277 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24200420230007126 21/04/2023 AJMER KAUR 2609009WL000330 AJMER KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1638331547 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
278 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24200420230007129 21/04/2023 RAJDEEP KAUR 2609009WL000330 RAJDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331548 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
279 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24200420230007134 21/04/2023 KAMALPREET KAUR 2609009WL000330 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1638331546 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
280 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24200420230006521 21/04/2023 RAJVINDER KAUR 2609009WL000309 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1638331557 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
281 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24200420230008008 21/04/2023 GURJIT KAUR 2609009WL000378 GURJIT KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638331528 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
282 NABHA PB-09-009-059-001/83
(GHANURKI) 		2609009000NRG24200420230008011 21/04/2023 Jaswinder kaur 2609009WL000378 Jaswinder kaur 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638331559 JASWINDER KAUR UNION BANK OF INDIA(508500)
283 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24200420230007122 21/04/2023 TEZ KAUR 2609009WL000330 TEZ KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638331543 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
284 NABHA PB-09-009-088-001/45
(KAUL) 		2609009000NRG24200420230007131 21/04/2023 SARABJIT KAUR 2609009WL000330 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638331350 SARABJIT KAUR HDFC BANK LTD(607152)
285 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24200420230007132 21/04/2023 SINDER KAUR 2609009WL000330 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1638331352 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
286 NABHA PB-09-009-104-001/10
(LOHAR MAJRA) 		2609009000NRG24200420230006614 21/04/2023 BALDEV SINGH 2609009WL000314 BALDEV SINGH 00468 UBIN0917885 1212 1212 Processed 17/05/2023 1638331351 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
Total 464802 464802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210423APB_FTO_4448 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 NABHA PB2609009_210423APB_FTO_4448 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8484
3 NABHA PB2609009_210423APB_FTO_4448 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8484
4 NABHA PB2609009_210423APB_FTO_4448 Canara Bank CNRB0002119 NABHA 6666
5 NABHA PB2609009_210423APB_FTO_4448 Canara Bank CNRB0004332 Rangheri kalan 24846
6 NABHA PB2609009_210423APB_FTO_4448 Canara Bank CNRB0005540 BHADSON 7575
7 NABHA PB2609009_210423APB_FTO_4448 Central Bank Of India CBIN0284682 Nabha 2121
8 NABHA PB2609009_210423APB_FTO_4448 HDFC HDFC0002319 BHADSON 1818
9 NABHA PB2609009_210423APB_FTO_4448 IDBI Bank IBKL0000895 BHADSON 3333
10 NABHA PB2609009_210423APB_FTO_4448 Indian Bank IDIB000N039 NABHA 1515
11 NABHA PB2609009_210423APB_FTO_4448 Indian Bank IDIB000N503 NABHA 5757
12 NABHA PB2609009_210423APB_FTO_4448 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1212
13 NABHA PB2609009_210423APB_FTO_4448 Punjab & Sind Bank PSIB0000092 NABHA 2727
14 NABHA PB2609009_210423APB_FTO_4448 Punjab & Sind Bank PSIB0000456 TOHRA 123927
15 NABHA PB2609009_210423APB_FTO_4448 Punjab & Sind Bank PSIB0021174 Bhadson 1515
16 NABHA PB2609009_210423APB_FTO_4448 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
17 NABHA PB2609009_210423APB_FTO_4448 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4848
18 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0019110 Bagrian 2121
19 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0020410 Nabha 1818
20 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0024910 Chhintanwala 11817
21 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0035100 NABHA MAIN 4242
22 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0126110 Bhadson 17877
23 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 23634
24 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 60903
25 NABHA PB2609009_210423APB_FTO_4448 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1212
26 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0001452 NABHA 8787
27 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050013 NABHA 29997
28 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050020 BHADSON 10908
29 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050147 KAKRALA 1818
30 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050277 NABHA GRAIN MARKET 8787
31 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050365 NABHA N.G.M. 11514
32 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050434 GURDITPURA 3333
33 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
34 NABHA PB2609009_210423APB_FTO_4448 State Bank of India SBIN0051299 MALEWAL 1212
35 NABHA PB2609009_210423APB_FTO_4448 UCO Bank UCBA0002855 Nabha 8484
36 NABHA PB2609009_210423APB_FTO_4448 Union Bank of India UBIN0562955 NABHA 5757
37 NABHA PB2609009_210423APB_FTO_4448 Union Bank of India UBIN0819646 NABHA 26058
38 NABHA PB2609009_210423APB_FTO_4448 Union Bank of India UBIN0917885 NABHA 13635

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