Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:19:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160823APB_FTO_44269
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-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24160820230208722 16/08/2023 JOGINDER SINGH 2609009WL009710 JOGINDER SINGH 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797673518 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-035-001/89
(CHHAJUBHATT) 		2609009000NRG24160820230208724 16/08/2023 GURMEL KAUR 2609009WL009710 GURMEL KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797673584 GURMEL KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24160820230208726 16/08/2023 MOHINDER SINGH 2609009WL009710 MOHINDER SINGH 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797673519 MOHINDER SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210120 16/08/2023 SHILA DEVI 2609009WL009807 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 24/08/2023 4797673585 SHILA DEVI BANK OF BARODA(606985)
SubTotal 6969 6969
5 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24160820230208704 16/08/2023 SANDEEP KAUR 2609009WL009710 SANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 24/08/2023 4797673479 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
6 NABHA PB-09-009-170-001/68
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210119 16/08/2023 SUKHPAL KAUR 2609009WL009807 SUKHPAL KAUR 00048 BKID0006587 2121 2121 Processed 24/08/2023 4797673480 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
7 NABHA PB-09-009-085-001/94
(KAMELI) 		2609009000NRG24160820230210038 16/08/2023 PARMVIR KAUR 2609009WL009802 PARMVIR KAUR 00078 CNRB0002119 1818 1818 Processed 24/08/2023 4797673587 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24160820230210095 16/08/2023 SUKHWINDER KAUR 2609009WL009806 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 24/08/2023 4797673621 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
9 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24160820230208958 16/08/2023 JASWANT KAUR 2609009WL009731 JASWANT KAUR 00089 CBIN0284682 2121 2121 Processed 24/08/2023 4797673607 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
10 NABHA PB-09-009-169-001/3
(Megh Colony) 		2609009000NRG24160820230210078 16/08/2023 MUKHTIAR KAUR 2609009WL009805 MUKHTIAR KAUR 00165 IBKL0001771 2121 2121 Processed 24/08/2023 4797673512 MUKTIAR KAUR IDBI BANK(607095)
SubTotal 2121 2121
11 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24160820230209988 16/08/2023 HARJIT KAUR 2609009WL009800 HARJIT KAUR 00168 ICIC0000293 2121 2121 Processed 24/08/2023 4797673580 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
12 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG24160820230208696 16/08/2023 BALJIT KAUR 2609009WL009710 BALJIT KAUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673626 BALJIT KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24160820230208699 16/08/2023 HARBANS KUR 2609009WL009710 HARBANS KUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673625 Mrs. HARBANS KAUR INDIAN BANK(607105)
14 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24160820230208700 16/08/2023 LABH KAUR 2609009WL009710 LABH KAUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673628 Mrs. LABH KAUR INDIAN BANK(607105)
15 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24160820230208701 16/08/2023 JEEWAN SINGH 2609009WL009710 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673637 Mr. JEEWAN SINGH INDIAN BANK(607105)
16 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24160820230208702 16/08/2023 AMRITPAL KAUR 2609009WL009710 AMRITPAL KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4797673630 AMRIT PAL KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24160820230208705 16/08/2023 SHINDER KAUR 2609009WL009710 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673496 SHINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24160820230208708 16/08/2023 MALKIT KAUR 2609009WL009710 MALKIT KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673627 Mrs. MALKIT KAUR INDIAN BANK(607105)
19 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24160820230208709 16/08/2023 MAJOR SINGH 2609009WL009710 MAJOR SINGH 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673499 Mr. MAJOR SINGH INDIAN BANK(607105)
20 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24160820230208711 16/08/2023 GURJIT KAUR 2609009WL009710 GURJIT KAUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673497 GURJIT KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24160820230208714 16/08/2023 RANDEEP KAUR 2609009WL009710 RANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 24/08/2023 4797673498 Mrs. RANDEEP KAUR INDIAN BANK(607105)
22 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24160820230208717 16/08/2023 GULJAR SINGH 2609009WL009710 GULJAR SINGH 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673624 Mr. Guljar Singh INDIAN BANK(607105)
23 NABHA PB-09-009-035-001/82
(CHHAJUBHATT) 		2609009000NRG24160820230208721 16/08/2023 BIMLA DEVI 2609009WL009710 BIMLA DEVI 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673612 BIMLA DEVI ICICI BANK LTD(508534)
24 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24160820230208725 16/08/2023 ROOP SINGH 2609009WL009710 ROOP SINGH 00176 IDIB000N039 1818 1818 Rejected 24/08/2023 4797673500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24160820230208731 16/08/2023 BHINDER KAUR 2609009WL009710 BHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 24/08/2023 4797673623 Mrs. BHINDER KAUR INDIAN BANK(607105)
26 NABHA PB-09-009-035-001/97
(CHHAJUBHATT) 		2609009000NRG24160820230208733 16/08/2023 JAGWINDER KAUR 2609009WL009710 JAGWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 24/08/2023 4797673629 Mrs. JAGWINDER KAUR INDIAN BANK(607105)
SubTotal 23028 23028
27 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24160820230208720 16/08/2023 RANVIR KAUR 2609009WL009710 RANVIR KAUR 00176 IDIB000N503 1212 1212 Processed 24/08/2023 4797673622 RANBIR KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-085-001/102
(KAMELI) 		2609009000NRG24160820230209998 16/08/2023 RANJIT KAUR 2609009WL009802 RANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 24/08/2023 4797673504 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
29 NABHA PB-09-009-165-001/28
(TUNGA) 		2609009000NRG24160820230210143 16/08/2023 PRITPAL KAUR 2609009WL009809 PRITPAL KAUR 00176 IDIB000N503 1212 1212 Processed 24/08/2023 4797673611 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
30 NABHA PB-09-009-165-001/60
(TUNGA) 		2609009000NRG24160820230210165 16/08/2023 JAGTAR SINGH 2609009WL009809 JAGTAR SINGH 00176 IDIB000N503 909 909 Processed 24/08/2023 4797673505 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 5151 5151
31 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG24160820230210015 16/08/2023 HANS RAJ 2609009WL009802 HANS RAJ 00349 PSIB0000092 1818 1818 Processed 24/08/2023 4797673538 HANS RAJ PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG24160820230210021 16/08/2023 BALVIR KAUR 2609009WL009802 BALVIR KAUR 00349 PSIB0000092 1818 1818 Processed 24/08/2023 4797673536 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
33 NABHA PB-09-009-169-001/12
(Megh Colony) 		2609009000NRG24160820230210076 16/08/2023 MANJIT KAUR 2609009WL009805 MANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 24/08/2023 4797673537 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
34 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24160820230210101 16/08/2023 JASWINDER KAUR 2609009WL009806 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4797673520 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24160820230210103 16/08/2023 KIRANPAL KAUR 2609009WL009806 KIRANPAL KAUR 00349 PSIB0000456 2121 2121 Processed 24/08/2023 4797673582 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
36 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24160820230208971 16/08/2023 JWALA SINGH 2609009WL009732 JWALA SINGH 00349 PSIB0000850 1212 1212 Processed 24/08/2023 4797673583 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
37 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24160820230210154 16/08/2023 GURDEV SINGH 2609009WL009809 GURDEV SINGH 00349 PSIB0021090 1818 1818 Processed 24/08/2023 4797673586 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
38 NABHA PB-09-009-141-001/155
(SADHNAULI) 		2609009000NRG24160820230210090 16/08/2023 BALJEET KAUR 2609009WL009806 BALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 24/08/2023 4797673588 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG24160820230210083 16/08/2023 SEEMA RANI 2609009WL009806 SEEMA RANI 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673591 Seema Rani PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24160820230210084 16/08/2023 GURPREET SINGH 2609009WL009806 GURPREET SINGH 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673517 GURPREET SINGH PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24160820230210091 16/08/2023 RANJIT KAUR 2609009WL009806 RANJIT KAUR 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673590 RANJEET KAUR PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG24160820230210092 16/08/2023 Jarnail Singh 2609009WL009806 Jarnail Singh 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673589 JARNAIL SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-141-001/172
(SADHNAULI) 		2609009000NRG24160820230210094 16/08/2023 KULWINDER KAUR 2609009WL009806 KULWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673592 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24160820230210096 16/08/2023 JASVEER KAUR 2609009WL009806 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 24/08/2023 4797673516 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
45 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24160820230208960 16/08/2023 JAGDEV SINGH 2609009WL009731 JAGDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797673470 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
46 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24160820230208970 16/08/2023 HARPAL SINGH 2609009WL009732 HARPAL SINGH 00354 PUNB0020410 1212 1212 Processed 24/08/2023 4797673534 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
47 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24160820230210025 16/08/2023 GURMIT KAUR 2609009WL009802 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 24/08/2023 4797673539 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24160820230210105 16/08/2023 HARDEV KAUR 2609009WL009807 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 24/08/2023 4797673535 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24160820230210134 16/08/2023 KULDEEP KAUR 2609009WL009809 KULDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 24/08/2023 4797673567 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210112 16/08/2023 KULJEET KAUR 2609009WL009807 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 24/08/2023 4797673540 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
51 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24160820230209984 16/08/2023 PARAMJIT KAUR 2609009WL009800 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 24/08/2023 4797673548 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24160820230209985 16/08/2023 JASWINDER KAUR 2609009WL009800 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673550 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24160820230209986 16/08/2023 HEERA SINGH 2609009WL009800 HEERA SINGH 00354 PUNB0024910 2121 2121 Processed 24/08/2023 4797673573 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
54 NABHA PB-09-009-052-001/141
(FAIZGARH) 		2609009000NRG24160820230209987 16/08/2023 GURDEEP SINGH 2609009WL009800 GURDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673542 GURDEEP SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24160820230209989 16/08/2023 SURJIT KAUR 2609009WL009800 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673543 SURJIT KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24160820230209990 16/08/2023 PARMJIT KAUR 2609009WL009800 PARMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 24/08/2023 4797673570 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24160820230209992 16/08/2023 NARRINDER KAUR 2609009WL009800 NARRINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673545 SUKHWINDER KAUR BANK OF BARODA(606985)
58 NABHA PB-09-009-052-001/54
(FAIZGARH) 		2609009000NRG24160820230209993 16/08/2023 JHUJAR SINGH 2609009WL009800 JHUJAR SINGH 00354 PUNB0024910 2121 2121 Processed 24/08/2023 4797673546 JHUJAR SINGH S O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24160820230209994 16/08/2023 FAKIR SINGH 2609009WL009800 FAKIR SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673544 FAQIR SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24160820230210044 16/08/2023 SINDER KAUR 2609009WL009803 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673566 SINDER KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24160820230210047 16/08/2023 HARBANS KAUR 2609009WL009803 HARBANS KAUR 00354 PUNB0024910 1515 1515 Rejected 24/08/2023 4797673525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24160820230210048 16/08/2023 INDER SINGH 2609009WL009803 INDER SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673569 INDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24160820230210051 16/08/2023 DHARAM SINGH 2609009WL009803 DHARAM SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673574 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24160820230210054 16/08/2023 BHOLI BEGAM 2609009WL009803 BHOLI BEGAM 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673531 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24160820230210055 16/08/2023 VARKHA SINGH 2609009WL009803 VARKHA SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673530 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24160820230210057 16/08/2023 LAKWINDER.SINGH 2609009WL009803 LAKWINDER.SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673528 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24160820230210061 16/08/2023 CHOTA KHAN 2609009WL009803 CHOTA KHAN 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673568 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24160820230210063 16/08/2023 SAVINDER KAUR 2609009WL009803 SAVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673576 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24160820230210062 16/08/2023 TARSEM SINGH 2609009WL009803 TARSEM SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673522 TARSEM SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24160820230210064 16/08/2023 MALKEET KAUR 2609009WL009803 MALKEET KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673547 MALKIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24160820230210066 16/08/2023 JAGTAR SINGH 2609009WL009803 JAGTAR SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673523 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24160820230210067 16/08/2023 GURMAKH SINGH 2609009WL009803 GURMAKH SINGH 00354 PUNB0024910 909 909 Processed 24/08/2023 4797673521 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24160820230210068 16/08/2023 MANVEER KAUR 2609009WL009803 MANVEER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673577 MANVEER KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24160820230210070 16/08/2023 CHARANJIT KAUR 2609009WL009803 CHARANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673529 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24160820230210123 16/08/2023 KULWANT KAUR 2609009WL009809 KULWANT KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673533 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
76 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24160820230210127 16/08/2023 JASWANT KAUR 2609009WL009809 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673559 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24160820230210130 16/08/2023 AJAIB SINGH 2609009WL009809 AJAIB SINGH 00354 PUNB0024910 1212 1212 Processed 24/08/2023 4797673532 AJAIB SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24160820230210131 16/08/2023 CHARANJIT SINGH 2609009WL009809 CHARANJIT SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673571 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-165-001/135
(TUNGA) 		2609009000NRG24160820230210135 16/08/2023 JASVIR KAUR 2609009WL009809 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 24/08/2023 4797673579 MRS RIMPI WO RAJ PAL STATE BANK OF INDIA(508548)
80 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24160820230210136 16/08/2023 GURDEEP KAUR 2609009WL009809 GURDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673549 GURDEEP KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24160820230210137 16/08/2023 SARABJIT KAUR 2609009WL009809 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673578 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-165-001/138
(TUNGA) 		2609009000NRG24160820230210138 16/08/2023 KULWINDER KAUR 2609009WL009809 KULWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673541 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-165-001/29
(TUNGA) 		2609009000NRG24160820230210144 16/08/2023 LEELA KHAN 2609009WL009809 LEELA KHAN 00354 PUNB0024910 303 303 Processed 24/08/2023 4797673572 LEELA KHAN SO CHHAJJU KHAN PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24160820230210145 16/08/2023 KARMJIT KAUR 2609009WL009809 KARMJIT KAUR 00354 PUNB0024910 303 303 Processed 24/08/2023 4797673564 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-165-001/41
(TUNGA) 		2609009000NRG24160820230210152 16/08/2023 MEL KAUR 2609009WL009809 MEL KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673561 GURMAIL KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24160820230210153 16/08/2023 KULDEEP KAUR 2609009WL009809 KULDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673552 KULDEEP KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-165-001/44
(TUNGA) 		2609009000NRG24160820230210155 16/08/2023 BALJINDER KAUR 2609009WL009809 BALJINDER KAUR 00354 PUNB0024910 1212 1212 Processed 24/08/2023 4797673556 BALJINDER KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24160820230210158 16/08/2023 BALBIR KAUR 2609009WL009809 BALBIR KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673563 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24160820230210159 16/08/2023 ROSHNI 2609009WL009809 ROSHNI 00354 PUNB0024910 303 303 Processed 24/08/2023 4797673562 ROSHNI PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24160820230210161 16/08/2023 BALBIR SINGH 2609009WL009809 BALBIR SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673551 BALVIR SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-165-001/55
(TUNGA) 		2609009000NRG24160820230210162 16/08/2023 KURSAIDA BEGAM 2609009WL009809 KURSAIDA BEGAM 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673575 KURSAIDA BEGUM PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24160820230210164 16/08/2023 AVTAR SINGH 2609009WL009809 AVTAR SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673526 AVTAR SINGH SO DULLA SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-165-001/61
(TUNGA) 		2609009000NRG24160820230210166 16/08/2023 BOOTA SINGH 2609009WL009809 BOOTA SINGH 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673555 MR BUTA SINGH STATE BANK OF INDIA(508548)
94 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24160820230210167 16/08/2023 SINDER KAUR 2609009WL009809 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673553 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-165-001/64
(TUNGA) 		2609009000NRG24160820230210168 16/08/2023 HARDEEP KAUR 2609009WL009809 HARDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673558 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24160820230210170 16/08/2023 KALA SINGH 2609009WL009809 KALA SINGH 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673527 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24160820230210171 16/08/2023 RAJ KAUR 2609009WL009809 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673557 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
98 NABHA PB-09-009-165-001/69
(TUNGA) 		2609009000NRG24160820230210172 16/08/2023 SUKHWINDER KAUR 2609009WL009809 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673560 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24160820230210174 16/08/2023 BALJIT KAUR 2609009WL009809 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 24/08/2023 4797673554 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-165-001/9
(TUNGA) 		2609009000NRG24160820230210180 16/08/2023 PARAMJEET KAUR 2609009WL009809 PARAMJEET KAUR 00354 PUNB0024910 1212 1212 Processed 24/08/2023 4797673524 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24160820230210184 16/08/2023 SARABJIT KAUR 2609009WL009809 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 24/08/2023 4797673565 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80295 80295
102 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210117 16/08/2023 JASWINDER KAUR 2609009WL009807 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 24/08/2023 4797673581 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
103 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24160820230210081 16/08/2023 BHIM SINGH 2609009WL009806 BHIM SINGH 00354 PUNB0126110 1818 1818 Processed 24/08/2023 4797673593 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24160820230210087 16/08/2023 JEET SINGH 2609009WL009806 JEET SINGH 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4797673515 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24160820230210102 16/08/2023 BANT KAUR 2609009WL009806 BANT KAUR 00354 PUNB0126110 1515 1515 Processed 24/08/2023 4797673513 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24160820230210104 16/08/2023 DARSHAN KAUR 2609009WL009806 DARSHAN KAUR 00354 PUNB0126110 2121 2121 Processed 24/08/2023 4797673514 DARSHAN KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
107 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24160820230208972 16/08/2023 NARAJAN SINGH 2609009WL009732 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 24/08/2023 4797673601 NARANJAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
108 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG24160820230210088 16/08/2023 KULDEEP KAUR 2609009WL009806 KULDEEP KAUR 00354 PUNB0771000 2121 2121 Processed 24/08/2023 4797673481 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
109 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24160820230210016 16/08/2023 JAGDEEP KAUR 2609009WL009802 JAGDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 24/08/2023 4797673597 MISS JAGDEEP KAUR UNG KULDEEP SINGH STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-085-001/56
(KAMELI) 		2609009000NRG24160820230210022 16/08/2023 CHARANJEET SINGH 2609009WL009802 CHARANJEET SINGH 00415 SBIN0001452 1818 1818 Processed 24/08/2023 4797673598 MR TARA SINGH SO RAM SARAN STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210108 16/08/2023 GEETA RANI 2609009WL009807 GEETA RANI 00415 SBIN0001452 2121 2121 Processed 24/08/2023 4797673603 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
112 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210118 16/08/2023 KULDEEP KAUR 2609009WL009807 KULDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 24/08/2023 4797673599 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
113 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG24160820230210085 16/08/2023 TEJA SINGH 2609009WL009806 TEJA SINGH 00415 SBIN0011832 2121 2121 Processed 24/08/2023 4797673600 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210109 16/08/2023 hanso rani 2609009WL009807 hanso rani 00415 SBIN0050013 2121 2121 Processed 24/08/2023 4797673666 HANSO RANI HDFC BANK LTD(607152)
115 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210111 16/08/2023 BALWINDER KAUR 2609009WL009807 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 24/08/2023 4797673464 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
116 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210114 16/08/2023 gurmit kaur 2609009WL009807 gurmit kaur 00415 SBIN0050013 2121 2121 Processed 24/08/2023 4797673641 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
117 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG24160820230210080 16/08/2023 KULWANT KAUR 2609009WL009806 KULWANT KAUR 00415 SBIN0050020 1212 1212 Processed 24/08/2023 4797673467 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24160820230210082 16/08/2023 RAJWINDER KAUR 2609009WL009806 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 24/08/2023 4797673478 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24160820230210086 16/08/2023 SARABJIT KAUR 2609009WL009806 SARABJIT KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797673476 SARBJIT KAUR HDFC BANK LTD(607152)
120 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24160820230210089 16/08/2023 MANJIT KAUR 2609009WL009806 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797673463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24160820230210097 16/08/2023 BALJINDER KAUR 2609009WL009806 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797673602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
122 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24160820230210099 16/08/2023 BANT KAUR 2609009WL009806 BANT KAUR 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797673460 BANT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG24160820230210100 16/08/2023 MOHNDER SINGH 2609009WL009806 MOHNDER SINGH 00415 SBIN0050020 2121 2121 Processed 24/08/2023 4797673501 MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
124 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24160820230208706 16/08/2023 NARINDER SINGH 2609009WL009710 NARINDER SINGH 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673615 MR NARINDER SINGH STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-035-001/45
(CHHAJUBHATT) 		2609009000NRG24160820230208713 16/08/2023 KIRNA RANI 2609009WL009710 KIRNA RANI 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673485 KIRNA RANI ICICI BANK LTD(508534)
126 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24160820230208718 16/08/2023 AMARJIT KAUR 2609009WL009710 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673640 AMARJIT KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24160820230210042 16/08/2023 KRISHNA KAUR 2609009WL009803 KRISHNA KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673673 KRISHANA KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-096-001/16
(KOT KHURD) 		2609009000NRG24160820230210043 16/08/2023 RANJIT KAUR 2609009WL009803 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673669 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24160820230210046 16/08/2023 PARMJIT KAUR 2609009WL009803 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673671 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24160820230210049 16/08/2023 SINDER KAUR 2609009WL009803 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673672 CHHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG24160820230210052 16/08/2023 JAL KAUR 2609009WL009803 JAL KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673674 JAL KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24160820230210053 16/08/2023 SINDER KAUR 2609009WL009803 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673676 MRS SINDER KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24160820230210056 16/08/2023 DHAN KAUR 2609009WL009803 DHAN KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673677 MRS DHAN KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24160820230210058 16/08/2023 JASWANT KAUR 2609009WL009803 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673675 HARBANS KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24160820230210059 16/08/2023 BALDEV SINGH 2609009WL009803 BALDEV SINGH 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673685 MR BALDEV SINGH STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-096-001/43
(KOT KHURD) 		2609009000NRG24160820230210060 16/08/2023 AMARJIT KAUR 2609009WL009803 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673668 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24160820230210065 16/08/2023 PARMJIT KAUR 2609009WL009803 PARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673493 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24160820230210069 16/08/2023 SAMSER SINGH 2609009WL009803 SAMSER SINGH 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-096-001/61
(KOT KHURD) 		2609009000NRG24160820230210071 16/08/2023 RAJVEER SINGH 2609009WL009803 RAJVEER SINGH 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673684 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-096-001/68
(KOT KHURD) 		2609009000NRG24160820230210073 16/08/2023 LAKHWINDER SINGH 2609009WL009803 LAKHWINDER SINGH 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673606 LAKHWINDER SINGH HDFC BANK LTD(607152)
141 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24160820230210074 16/08/2023 GURMIT KAUR 2609009WL009803 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673670 RANJIT KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24160820230210124 16/08/2023 KARAMJIT KAUR 2609009WL009809 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673458 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24160820230210126 16/08/2023 SONI KAUR 2609009WL009809 SONI KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673469 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-165-001/107
(TUNGA) 		2609009000NRG24160820230210128 16/08/2023 CHAMKAUR SINGH 2609009WL009809 CHAMKAUR SINGH 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673488 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24160820230210129 16/08/2023 JEET SINGH 2609009WL009809 JEET SINGH 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673490 JIT SINGH ICICI BANK LTD(508534)
146 NABHA PB-09-009-165-001/129
(TUNGA) 		2609009000NRG24160820230210133 16/08/2023 BALWINDER KAUR 2609009WL009809 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673472 BALWINDER KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-165-001/15
(TUNGA) 		2609009000NRG24160820230210139 16/08/2023 BALBIR KAUR 2609009WL009809 BALBIR KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673473 MRS BALVIR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-165-001/18
(TUNGA) 		2609009000NRG24160820230210140 16/08/2023 BHURO BEGAM 2609009WL009809 BHURO BEGAM 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673459 MRS BHURO BEGAM STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24160820230210142 16/08/2023 GURMIT KAUR 2609009WL009809 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673679 GURMIT KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24160820230210146 16/08/2023 BHITAR SINGH 2609009WL009809 BHITAR SINGH 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673682 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-165-001/32
(TUNGA) 		2609009000NRG24160820230210147 16/08/2023 RANI 2609009WL009809 RANI 00415 SBIN0050147 303 303 Processed 24/08/2023 4797673662 MRS RANI RANI STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-165-001/35
(TUNGA) 		2609009000NRG24160820230210148 16/08/2023 BHOLA SINGH 2609009WL009809 BHOLA SINGH 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673664 BHOLA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24160820230210149 16/08/2023 REHIM DEEN 2609009WL009809 REHIM DEEN 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673491 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24160820230210150 16/08/2023 KULDIP KAUR 2609009WL009809 KULDIP KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673492 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 NABHA PB-09-009-165-001/38
(TUNGA) 		2609009000NRG24160820230210151 16/08/2023 BALJEET KAUR 2609009WL009809 BALJEET KAUR 00415 SBIN0050147 303 303 Processed 24/08/2023 4797673665 BALJIT KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-165-001/47
(TUNGA) 		2609009000NRG24160820230210156 16/08/2023 PAMMI BEGAM 2609009WL009809 PAMMI BEGAM 00415 SBIN0050147 909 909 Processed 24/08/2023 4797673681 PAMMI BEGUM WO RULDU KHAN PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-165-001/49
(TUNGA) 		2609009000NRG24160820230210157 16/08/2023 GURCHARN KAUR 2609009WL009809 GURCHARN KAUR 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673660 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-165-001/52
(TUNGA) 		2609009000NRG24160820230210160 16/08/2023 PARAMJIT KAUR 2609009WL009809 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673667 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-165-001/56
(TUNGA) 		2609009000NRG24160820230210163 16/08/2023 GURMEET SINGH 2609009WL009809 GURMEET SINGH 00415 SBIN0050147 303 303 Processed 24/08/2023 4797673661 GURMEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24160820230210169 16/08/2023 LAL SINGH 2609009WL009809 LAL SINGH 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673663 LAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24160820230210173 16/08/2023 JERNAIL KAUR 2609009WL009809 JERNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673688 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-165-001/75
(TUNGA) 		2609009000NRG24160820230210176 16/08/2023 BALDEV KAUR 2609009WL009809 BALDEV KAUR 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673678 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24160820230210177 16/08/2023 GURDEV SINGH 2609009WL009809 GURDEV SINGH 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673687 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24160820230210178 16/08/2023 SURJIT KAUR 2609009WL009809 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673462 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
165 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24160820230210179 16/08/2023 CHARANJIT SINGH 2609009WL009809 CHARANJIT SINGH 00415 SBIN0050147 1212 1212 Processed 24/08/2023 4797673697 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24160820230210181 16/08/2023 MAYA KAUR 2609009WL009809 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673441 MRS MAYA KAUR STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24160820230210182 16/08/2023 KARAMJIT KAUR 2609009WL009809 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 24/08/2023 4797673477 MR TARSEM SINGH STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-165-001/96
(TUNGA) 		2609009000NRG24160820230210183 16/08/2023 PINDER BEGAM 2609009WL009809 PINDER BEGAM 00415 SBIN0050147 1818 1818 Processed 24/08/2023 4797673696 BHINDER BEGAM ICICI BANK LTD(508534)
SubTotal 68175 68175
169 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24160820230208703 16/08/2023 MOHINDER SINGH 2609009WL009710 MOHINDER SINGH 00415 SBIN0050277 1818 1818 Processed 24/08/2023 4797673503 Mr. MAHINDER SINGH INDIAN BANK(607105)
170 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24160820230208716 16/08/2023 AMARJIT KAUR 2609009WL009710 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 24/08/2023 4797673502 AMARJIT KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24160820230210072 16/08/2023 KEWAL SINGH 2609009WL009803 KEWAL SINGH 00415 SBIN0050277 1515 1515 Processed 24/08/2023 4797673471 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
172 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG24160820230208710 16/08/2023 SUKHDEV SINGH 2609009WL009710 SUKHDEV SINGH 00415 SBIN0050365 1212 1212 Processed 24/08/2023 4797673494 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24160820230210125 16/08/2023 JARNAIL SINGH 2609009WL009809 JARNAIL SINGH 00415 SBIN0050365 1818 1818 Processed 24/08/2023 4797673689 JARNAIL SINGH ICICI BANK LTD(508534)
174 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210107 16/08/2023 BHUPINDER KAUR 2609009WL009807 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 24/08/2023 4797673605 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210115 16/08/2023 AMANDEEP KAUR 2609009WL009807 AMANDEEP KAUR 00415 SBIN0050365 1515 1515 Processed 24/08/2023 4797673474 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
176 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG24160820230209997 16/08/2023 LAXMAN SINGH 2609009WL009802 LAXMAN SINGH 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673651 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-085-001/103
(KAMELI) 		2609009000NRG24160820230209999 16/08/2023 GURMEET KAUR 2609009WL009802 GURMEET KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673461 GURMEET KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-085-001/105
(KAMELI) 		2609009000NRG24160820230210000 16/08/2023 RAMANDEEP KAUR 2609009WL009802 RAMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673619 RAMANDEEP KAUR DO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-085-001/107
(KAMELI) 		2609009000NRG24160820230210001 16/08/2023 BALVIR SINGH 2609009WL009802 BALVIR SINGH 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673638 MR BALVIR SINGH STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-085-001/117
(KAMELI) 		2609009000NRG24160820230210003 16/08/2023 HARPREET KAUR 2609009WL009802 HARPREET KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673620 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-085-001/118
(KAMELI) 		2609009000NRG24160820230210004 16/08/2023 AMANDEEP KAUR 2609009WL009802 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673690 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-085-001/12
(KAMELI) 		2609009000NRG24160820230210005 16/08/2023 JERNAIL KAUR 2609009WL009802 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673614 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-085-001/120
(KAMELI) 		2609009000NRG24160820230210006 16/08/2023 MANDEEP KAUR 2609009WL009802 MANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673506 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG24160820230210007 16/08/2023 PARMJIT KAUR 2609009WL009802 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673613 MR MALKIT SINGH STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-085-001/19
(KAMELI) 		2609009000NRG24160820230210008 16/08/2023 LAXMI DEVI 2609009WL009802 LAXMI DEVI 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673652 MRS LUXMI KAUR WIFE OF GURCHARAN SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-085-001/23
(KAMELI) 		2609009000NRG24160820230210009 16/08/2023 RANJIT KAUR 2609009WL009802 RANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 24/08/2023 4797673653 RANJIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24160820230210010 16/08/2023 BALJINDER KAUR 2609009WL009802 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Rejected 24/08/2023 4797673649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-085-001/30
(KAMELI) 		2609009000NRG24160820230210011 16/08/2023 MANJIT KAUR 2609009WL009802 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673683 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-085-001/33
(KAMELI) 		2609009000NRG24160820230210013 16/08/2023 TEZ KAUR 2609009WL009802 TEZ KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673645 TEJ KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-085-001/34
(KAMELI) 		2609009000NRG24160820230210014 16/08/2023 JASVINDER KAUR 2609009WL009802 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673647 MR AVTAR SINGH SO SH SHIV RAM STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24160820230210017 16/08/2023 KULDIP SINGH 2609009WL009802 KULDIP SINGH 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673650 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-085-001/40
(KAMELI) 		2609009000NRG24160820230210018 16/08/2023 BHAJAN KAUR 2609009WL009802 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673648 MRS BHAJAN KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG24160820230210019 16/08/2023 AMARJIT KAUR 2609009WL009802 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673644 MR DALWARA SINGH STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-085-001/57
(KAMELI) 		2609009000NRG24160820230210023 16/08/2023 SINDER KAUR 2609009WL009802 SINDER KAUR 00415 SBIN0050434 909 909 Processed 24/08/2023 4797673639 MRS SINDER KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-085-001/6
(KAMELI) 		2609009000NRG24160820230210024 16/08/2023 JERNAIL KAUR 2609009WL009802 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673646 MRS JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24160820230210026 16/08/2023 JAGTAR SINGH 2609009WL009802 JAGTAR SINGH 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673642 JAGTAR SINGH UNION BANK OF INDIA(508500)
197 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG24160820230210029 16/08/2023 GURNAM KAUR 2609009WL009802 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673643 GURNAM KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-085-001/68
(KAMELI) 		2609009000NRG24160820230210030 16/08/2023 JASPAL KAUR 2609009WL009802 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673657 JASPAL KAUR PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-085-001/69
(KAMELI) 		2609009000NRG24160820230210031 16/08/2023 RAM PYARI 2609009WL009802 RAM PYARI 00415 SBIN0050434 1515 1515 Processed 24/08/2023 4797673656 MRS RAM PIYARI WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-085-001/71
(KAMELI) 		2609009000NRG24160820230210033 16/08/2023 CHARANJIT KAUR 2609009WL009802 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673655 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-085-001/83
(KAMELI) 		2609009000NRG24160820230210034 16/08/2023 JASVINDER KAUR 2609009WL009802 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673686 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-085-001/84
(KAMELI) 		2609009000NRG24160820230210035 16/08/2023 BALJINDER KAUR 2609009WL009802 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673680 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-085-001/86
(KAMELI) 		2609009000NRG24160820230210036 16/08/2023 SARBJIT KAUR 2609009WL009802 SARBJIT KAUR 00415 SBIN0050434 1212 1212 Processed 24/08/2023 4797673659 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-085-001/87
(KAMELI) 		2609009000NRG24160820230210037 16/08/2023 PARVINDER KAUR 2609009WL009802 PARVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673658 MRS PARWINDER KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-085-001/97
(KAMELI) 		2609009000NRG24160820230210039 16/08/2023 Daljit Kaur 2609009WL009802 Daljit Kaur 00415 SBIN0050434 1818 1818 Processed 24/08/2023 4797673610 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 49995 49995
206 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210106 16/08/2023 GURMITO 2609009WL009807 GURMITO 00415 SBIN0050990 1818 1818 Processed 24/08/2023 4797673466 GURMITO SINGH HDFC BANK LTD(607152)
207 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210110 16/08/2023 KULWANT KAUR 2609009WL009807 KULWANT KAUR 00415 SBIN0050990 2121 2121 Processed 24/08/2023 4797673465 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
208 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24160820230208930 16/08/2023 DHARAM SINGH 2609009WL009731 DHARAM SINGH 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4797673609 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24160820230208931 16/08/2023 RANI KAUR 2609009WL009731 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673616 MRS RANI KAUR STATE BANK OF INDIA(508548)
210 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24160820230208932 16/08/2023 KARAMJIT KAUR 2609009WL009731 KARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673440 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG24160820230208933 16/08/2023 SINDER KAUR 2609009WL009731 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4797673447 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24160820230208934 16/08/2023 PRITAM KAUR 2609009WL009731 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673444 MR SEWA SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24160820230208935 16/08/2023 GURMIT KAUR 2609009WL009731 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673443 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24160820230208936 16/08/2023 JARNAIL KAUR 2609009WL009731 JARNAIL KAUR 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673448 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24160820230208937 16/08/2023 SANDEEP KAUR 2609009WL009731 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673608 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24160820230208938 16/08/2023 CHARANJEET KAUR 2609009WL009731 CHARANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673468 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24160820230208939 16/08/2023 CHARANJIT KAUR 2609009WL009731 CHARANJIT KAUR 00415 SBIN0051299 606 606 Processed 24/08/2023 4797673445 CHARNJIT KAUR INDUSIND BANK(607189)
218 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24160820230208940 16/08/2023 GURDAS SINGH 2609009WL009731 GURDAS SINGH 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673604 MR GURDASS SINGH STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24160820230208941 16/08/2023 LAKHWINDER KAUR 2609009WL009731 LAKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673487 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24160820230208942 16/08/2023 RANDEEP KAUR 2609009WL009731 RANDEEP KAUR 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673486 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24160820230208943 16/08/2023 LAL SINGH 2609009WL009731 LAL SINGH 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673489 LAL SINGH ICICI BANK LTD(508534)
222 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24160820230208944 16/08/2023 RAM SINGH 2609009WL009731 RAM SINGH 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673484 MR RAM SINGH STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24160820230208945 16/08/2023 JOGINDER SINGH 2609009WL009731 JOGINDER SINGH 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673693 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24160820230208946 16/08/2023 SOMA 2609009WL009731 SOMA 00415 SBIN0051299 606 606 Processed 24/08/2023 4797673482 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-025-001/210
(BHORE) 		2609009000NRG24160820230208947 16/08/2023 HARDEEP KAUR 2609009WL009731 HARDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673509 HARDEEP KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
226 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24160820230208948 16/08/2023 SANDEEP KAUR 2609009WL009731 SANDEEP KAUR 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673618 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24160820230208949 16/08/2023 JASVIR KAUR 2609009WL009731 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24160820230208950 16/08/2023 MANJIT KAUR 2609009WL009731 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4797673450 MANJIT KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24160820230208951 16/08/2023 NACHATTAR KAUR 2609009WL009731 NACHATTAR KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673455 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG24160820230208952 16/08/2023 GURMIT KAUR 2609009WL009731 GURMIT KAUR 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673452 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24160820230208953 16/08/2023 GURMEET KAUR 2609009WL009731 GURMEET KAUR 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673475 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24160820230208954 16/08/2023 RANDHIR KAUR 2609009WL009731 RANDHIR KAUR 00415 SBIN0051299 606 606 Processed 24/08/2023 4797673446 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24160820230208956 16/08/2023 NAJAR SINGH 2609009WL009731 NAJAR SINGH 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4797673617 MR NAJAR SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24160820230208955 16/08/2023 SURJEET KAUR 2609009WL009731 SURJEET KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673453 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24160820230208957 16/08/2023 CHARANJIT KAUR 2609009WL009731 CHARANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673451 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24160820230208959 16/08/2023 HARJINDER SINGH 2609009WL009731 HARJINDER SINGH 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673442 MR LABH SINGH STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-025-001/7
(BHORE) 		2609009000NRG24160820230208961 16/08/2023 MEWA SINGH 2609009WL009731 MEWA SINGH 00415 SBIN0051299 909 909 Processed 24/08/2023 4797673483 MR MEWA SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24160820230208962 16/08/2023 RANO 2609009WL009731 RANO 00415 SBIN0051299 1818 1818 Processed 24/08/2023 4797673508 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24160820230208963 16/08/2023 SARABJIT KAUR 2609009WL009731 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673507 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24160820230208964 16/08/2023 BALVIR KAUR 2609009WL009731 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673449 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24160820230208965 16/08/2023 BANT KAUR 2609009WL009731 BANT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673454 MRS BANT KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24160820230208966 16/08/2023 GINDO 2609009WL009731 GINDO 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673692 MRS GINDO STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24160820230208967 16/08/2023 SINDER PAL KAUR 2609009WL009731 SINDER PAL KAUR 00415 SBIN0051299 303 303 Processed 24/08/2023 4797673691 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24160820230208968 16/08/2023 PARAMJIT KAUR 2609009WL009731 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 24/08/2023 4797673695 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24160820230208969 16/08/2023 YADWINDER KAUR 2609009WL009731 YADWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 24/08/2023 4797673456 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60903 60903
246 NABHA PB-09-009-085-001/50
(KAMELI) 		2609009000NRG24160820230210020 16/08/2023 RAM MURTI 2609009WL009802 RAM MURTI 00462 UCBA0002855 1818 1818 Processed 24/08/2023 4797673596 MRS MURTI WO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
247 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24160820230208707 16/08/2023 KARAMJIT KAUR 2609009WL009710 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 24/08/2023 4797673632 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
248 NABHA PB-09-009-035-001/88
(CHHAJUBHATT) 		2609009000NRG24160820230208723 16/08/2023 PREAM SINGH 2609009WL009710 PREAM SINGH 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4797673636 MR PREM SINGH STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24160820230208729 16/08/2023 VIJAY RANI 2609009WL009710 VIJAY RANI 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4797673635 VIJAY RANI UNION BANK OF INDIA(508500)
250 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24160820230209991 16/08/2023 RAM SINGH 2609009WL009800 RAM SINGH 00468 UBIN0562955 2121 2121 Processed 24/08/2023 4797673631 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
251 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG24160820230210002 16/08/2023 MANDEEP KAUR 2609009WL009802 MANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4797673634 MANDEEP KAUR UNION BANK OF INDIA(508500)
252 NABHA PB-09-009-085-001/63
(KAMELI) 		2609009000NRG24160820230210027 16/08/2023 JASVIR KAUR 2609009WL009802 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4797673495 JASBIR KAUR WO SH HANS RAJ SINGH UNION BANK OF INDIA(508500)
253 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24160820230210050 16/08/2023 SONI BEGAM 2609009WL009803 SONI BEGAM 00468 UBIN0562955 1818 1818 Processed 24/08/2023 4797673633 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 12726 12726
254 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24160820230210098 16/08/2023 JASVIR KAUR 2609009WL009806 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 24/08/2023 4797673654 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
255 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210116 16/08/2023 SHINDER KAUR 2609009WL009807 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 24/08/2023 4797673595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
256 NABHA PB-09-009-035-001/44
(CHHAJUBHATT) 		2609009000NRG24160820230208712 16/08/2023 SARABJIT KAUR 2609009WL009710 SARABJIT KAUR 00468 UBIN0917885 1515 1515 Processed 24/08/2023 4797673511 SARABJIT KAUR W/O HIRA LAL UNION BANK OF INDIA(508500)
257 NABHA PB-09-009-165-001/12
(TUNGA) 		2609009000NRG24160820230210132 16/08/2023 KULDEEP SINGH 2609009WL009809 KULDEEP SINGH 00468 UBIN0917885 1515 1515 Processed 24/08/2023 4797673510 KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24160820230210113 16/08/2023 GURMAIL KAUR 2609009WL009807 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 24/08/2023 4797673594 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
Total 427533 427533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160823APB_FTO_44269 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 6969
2 NABHA PB2609009_160823APB_FTO_44269 Bank of India BKID0006587 NABHA 3939
3 NABHA PB2609009_160823APB_FTO_44269 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_160823APB_FTO_44269 Canara Bank CNRB0005540 BHADSON 1818
5 NABHA PB2609009_160823APB_FTO_44269 Central Bank Of India CBIN0284682 Nabha 2121
6 NABHA PB2609009_160823APB_FTO_44269 IDBI Bank IBKL0001771 NABHA 2121
7 NABHA PB2609009_160823APB_FTO_44269 ICICI BANK ICIC0000293 SANGRUR 2121
8 NABHA PB2609009_160823APB_FTO_44269 Indian Bank IDIB000N039 NABHA 23028
9 NABHA PB2609009_160823APB_FTO_44269 Indian Bank IDIB000N503 NABHA 5151
10 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0000092 NABHA 5757
11 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0000456 TOHRA 4242
12 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
13 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
14 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0021174 Bhadson 2121
15 NABHA PB2609009_160823APB_FTO_44269 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12726
16 NABHA PB2609009_160823APB_FTO_44269 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
17 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0020410 Nabha 8484
18 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0024910 Chhintanwala 80295
19 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0035100 NABHA MAIN 2121
20 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0126110 Bhadson 7575
21 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1818
22 NABHA PB2609009_160823APB_FTO_44269 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2121
23 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0001452 NABHA 7272
24 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0011832 AMLOH 2121
25 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050013 NABHA 6060
26 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050020 BHADSON 13635
27 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050147 KAKRALA 68175
28 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050277 NABHA GRAIN MARKET 4848
29 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050365 NABHA N.G.M. 6363
30 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050434 GURDITPURA 49995
31 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3939
32 NABHA PB2609009_160823APB_FTO_44269 State Bank of India SBIN0051299 MALEWAL 60903
33 NABHA PB2609009_160823APB_FTO_44269 UCO Bank UCBA0002855 Nabha 1818
34 NABHA PB2609009_160823APB_FTO_44269 Union Bank of India UBIN0562955 NABHA 12726
35 NABHA PB2609009_160823APB_FTO_44269 Union Bank of India UBIN0565067 BHADSON 1818
36 NABHA PB2609009_160823APB_FTO_44269 Union Bank of India UBIN0819646 NABHA 1818
37 NABHA PB2609009_160823APB_FTO_44269 Union Bank of India UBIN0917885 NABHA 4848

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