Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_070524APB_FTO_5513
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-09-009-053-001/90
(FARIDPUR) 		2609009000NRG25070520240031716 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00045 BARB0AMLOHX 644 644 Processed 09/05/2024 3909718233 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
2 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG25070520240031717 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00045 BARB0AMLOHX 1932 1932 Processed 09/05/2024 3909718232 CHARANJIT KAUR WO SU BANK OF BARODA(606985)
SubTotal 2576 2576
3 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG25070520240031546 07/05/2024 SUMITRA DEVI 2609009WL001660 SUMITRA DEVI 00045 BARB0NABHAX 644 644 Processed 10/05/2024 3909718412 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 644 644
4 NABHA PB-09-009-130-001/189
(RAMGARH) 		2609009000NRG25070520240031389 07/05/2024 Sarbjit kaur 2609009WL001656 Sarbjit kaur 00048 BKID0006587 1288 1288 Processed 10/05/2024 3909718515 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
5 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG25070520240031499 07/05/2024 GULZAR KHAN 2609009WL001660 GULZAR KHAN 00078 CNRB0002119 966 966 Processed 09/05/2024 3909718443 GULJAR KHAN CANARA BANK(508532)
6 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG25070520240031500 07/05/2024 GULZAR KHAN 2609009WL001660 GULZAR KHAN 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909718444 GULJAR KHAN CANARA BANK(508532)
7 NABHA PB-09-009-168-001/100
(WAZIDPUR) 		2609009000NRG25070520240031331 07/05/2024 LACHMI 2609009WL001655 LACHMI 00078 CNRB0002119 1610 1610 Processed 10/05/2024 3909718347 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABHA PB-09-009-168-001/105-A
(WAZIDPUR) 		2609009000NRG25070520240031332 07/05/2024 BINDER KAUR 2609009WL001655 BINDER KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909718052 BINDER KAUR CANARA BANK(508532)
9 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG25070520240031333 07/05/2024 DALIP KAUR 2609009WL001655 DALIP KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909718346 DALIP KAUR PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG25070520240031334 07/05/2024 YADWINDER SINGH 2609009WL001655 YADWINDER SINGH 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909718136 Yadwinder Singh CANARA BANK(508532)
11 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG25070520240031335 07/05/2024 BALJEET KAUR 2609009WL001655 BALJEET KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909718345 BALJEET KAUR CANARA BANK(508532)
12 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG25070520240031336 07/05/2024 BALJIT KAUR 2609009WL001655 BALJIT KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909718344 BALJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG25070520240031338 07/05/2024 JASVIR KAUR 2609009WL001655 JASVIR KAUR 00078 CNRB0002119 1932 1932 Processed 10/05/2024 3909718451 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG25070520240031339 07/05/2024 DARSHNA KAUR 2609009WL001655 DARSHNA KAUR 00078 CNRB0002119 966 966 Processed 09/05/2024 3909718092 DARSHNA KAUR CANARA BANK(508532)
15 NABHA PB-09-009-168-001/147
(WAZIDPUR) 		2609009000NRG25070520240031340 07/05/2024 SARABJIT KAUR 2609009WL001655 SARABJIT KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909718200 SARABJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG25070520240031341 07/05/2024 SINDER KAUR 2609009WL001655 SINDER KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909718190 SINDER KAUR CANARA BANK(508532)
17 NABHA PB-09-009-168-001/23-A
(WAZIDPUR) 		2609009000NRG25070520240031345 07/05/2024 BHAJAN SINGH 2609009WL001655 BHAJAN SINGH 00078 CNRB0002119 1932 1932 Rejected 09/05/2024 3909718388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG25070520240031346 07/05/2024 SAWARAN KAUR 2609009WL001655 SAWARAN KAUR 00078 CNRB0002119 1288 1288 Processed 09/05/2024 3909718343 SAWARAN KAUR CANARA BANK(508532)
19 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG25070520240031348 07/05/2024 SANDEEP KAUR 2609009WL001655 SANDEEP KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909718342 SANDEEP KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG25070520240031349 07/05/2024 PARAMJIT KAUR 2609009WL001655 PARAMJIT KAUR 00078 CNRB0002119 1932 1932 Processed 10/05/2024 3909717976 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG25070520240031350 07/05/2024 BALJINDER KAUR 2609009WL001655 BALJINDER KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909717977 BALJINDER KAUR CANARA BANK(508532)
22 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG25070520240031351 07/05/2024 BEANT KAUR 2609009WL001655 BEANT KAUR 00078 CNRB0002119 966 966 Processed 09/05/2024 3909717978 BEANT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG25070520240031353 07/05/2024 RANI 2609009WL001655 RANI 00078 CNRB0002119 1932 1932 Processed 10/05/2024 3909718051 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG25070520240031355 07/05/2024 SUKHBIR KAUR 2609009WL001655 SUKHBIR KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909718396 SUKHBIR KAUR CANARA BANK(508532)
25 NABHA PB-09-009-168-001/86
(WAZIDPUR) 		2609009000NRG25070520240031356 07/05/2024 BANT SINGH 2609009WL001655 BANT SINGH 00078 CNRB0002119 644 644 Processed 09/05/2024 3909718519 BANT SINGH CANARA BANK(508532)
26 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG25070520240031357 07/05/2024 MALKIT KAUR 2609009WL001655 MALKIT KAUR 00078 CNRB0002119 1610 1610 Processed 09/05/2024 3909717979 MALKIAT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG25070520240031358 07/05/2024 SURJAN SINGH 2609009WL001655 SURJAN SINGH 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909717980 SURJAN SINGH CANARA BANK(508532)
28 NABHA PB-09-009-168-001/95
(WAZIDPUR) 		2609009000NRG25070520240031359 07/05/2024 BHINDER KAUR 2609009WL001655 BHINDER KAUR 00078 CNRB0002119 1932 1932 Processed 09/05/2024 3909717981 BHINDER KAUR CANARA BANK(508532)
SubTotal 39284 39284
29 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG25070520240031790 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00078 CNRB0004332 1610 1610 Processed 10/05/2024 3909717952 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG25070520240031791 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00078 CNRB0004332 1610 1610 Processed 10/05/2024 3909717953 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
31 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG25070520240031644 07/05/2024 SONI KAUR 2609009WL001664 SONI KAUR 00078 CNRB0005540 644 644 Processed 09/05/2024 3909717916 SONI KAUR CANARA BANK(508532)
32 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG25070520240031645 07/05/2024 SONI KAUR 2609009WL001664 SONI KAUR 00078 CNRB0005540 1610 1610 Processed 09/05/2024 3909717917 SONI KAUR CANARA BANK(508532)
33 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG25070520240031648 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00078 CNRB0005540 644 644 Processed 09/05/2024 3909717920 AMANDEEP KAUR CANARA BANK(508532)
34 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG25070520240031647 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717919 AMANDEEP KAUR CANARA BANK(508532)
35 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG25070520240031656 07/05/2024 HARDEEP KAUR 2609009WL001664 HARDEEP KAUR 00078 CNRB0005540 644 644 Processed 09/05/2024 3909718047 HARDEEP KAUR CANARA BANK(508532)
36 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG25070520240031657 07/05/2024 HARDEEP KAUR 2609009WL001664 HARDEEP KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717975 HARDEEP KAUR CANARA BANK(508532)
37 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG25070520240031658 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00078 CNRB0005540 1610 1610 Processed 09/05/2024 3909718103 MANJIT KAUR CANARA BANK(508532)
38 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG25070520240031659 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00078 CNRB0005540 644 644 Processed 09/05/2024 3909718104 MANJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-053-001/139
(FARIDPUR) 		2609009000NRG25070520240031660 07/05/2024 Harnaib singh 2609009WL001664 Harnaib singh 00078 CNRB0005540 644 644 Processed 09/05/2024 3909718099 HARNAIB SINGH CANARA BANK(508532)
40 NABHA PB-09-009-053-001/139
(FARIDPUR) 		2609009000NRG25070520240031661 07/05/2024 Harnaib singh 2609009WL001664 Harnaib singh 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718065 HARNAIB SINGH CANARA BANK(508532)
41 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG25070520240031673 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717921 JASPAL KAUR CANARA BANK(508532)
42 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG25070520240031674 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00078 CNRB0005540 322 322 Processed 09/05/2024 3909717922 JASPAL KAUR CANARA BANK(508532)
43 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG25070520240031675 07/05/2024 RANJIT KAUR 2609009WL001664 RANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717915 RANJIT KAUR CANARA BANK(508532)
44 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG25070520240031676 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718038 SARABJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG25070520240031685 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00078 CNRB0005540 1610 1610 Processed 09/05/2024 3909717918 SARBJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG25070520240031705 07/05/2024 SAWARANJIT KAUR 2609009WL001664 SAWARANJIT KAUR 00078 CNRB0005540 644 644 Processed 09/05/2024 3909718105 SWARANJIT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG25070520240031710 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718110 CHARANJEET KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-053-001/86
(FARIDPUR) 		2609009000NRG25070520240031711 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00078 CNRB0005540 322 322 Processed 09/05/2024 3909718102 CHARANJEET KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-068-001/107
(HALLOTALI) 		2609009000NRG25070520240030994 07/05/2024 RUPINDER SINGH 2609009WL001639 RUPINDER SINGH 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718041 RUPINDER SINGH CANARA BANK(508532)
50 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG25070520240031000 07/05/2024 LOVEPREET SINGH 2609009WL001639 LOVEPREET SINGH 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718413 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG25070520240031005 07/05/2024 HARPRIT KAUR 2609009WL001639 HARPRIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718348 HARPREET KAUR CANARA BANK(508532)
52 NABHA PB-09-009-068-001/33
(HALLOTALI) 		2609009000NRG25070520240031008 07/05/2024 RAM SINGH 2609009WL001639 RAM SINGH 00078 CNRB0005540 1288 1288 Processed 09/05/2024 3909718010 RAM SINGH SO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG25070520240031021 07/05/2024 KULWINDER KAUR 2609009WL001639 KULWINDER KAUR 00078 CNRB0005540 966 966 Processed 09/05/2024 3909718116 KULWINDER KAUR CANARA BANK(508532)
54 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG25070520240031022 07/05/2024 BHOLI KAUR 2609009WL001639 BHOLI KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718127 BHOLI KAUR CANARA BANK(508532)
55 NABHA PB-09-009-068-001/95
(HALLOTALI) 		2609009000NRG25070520240031024 07/05/2024 RITA RANI 2609009WL001639 RITA RANI 00078 CNRB0005540 1288 1288 Processed 09/05/2024 3909718398 RITA RANI CANARA BANK(508532)
56 NABHA PB-09-009-068-001/99
(HALLOTALI) 		2609009000NRG25070520240031025 07/05/2024 JASWINDER KAUR 2609009WL001639 JASWINDER KAUR 00078 CNRB0005540 1288 1288 Processed 09/05/2024 3909718112 JASWINDER KAUR CANARA BANK(508532)
57 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG25070520240031784 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00078 CNRB0005540 322 322 Processed 09/05/2024 3909718039 CHARANJIT KAUR CANARA BANK(508532)
58 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG25070520240031785 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909718040 CHARANJIT KAUR CANARA BANK(508532)
59 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG25070520240031109 07/05/2024 sandeep kaur 2609009WL001643 sandeep kaur 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717914 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG25070520240031110 07/05/2024 navnneet kaur 2609009WL001643 navnneet kaur 00078 CNRB0005540 1932 1932 Processed 09/05/2024 3909717913 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41538 41538
61 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG25070520240031352 07/05/2024 KARAMJEET SINGH 2609009WL001655 KARAMJEET SINGH 00089 CBIN0284682 1932 1932 Processed 10/05/2024 3909718445 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
62 NABHA PB-09-009-156-001/196
(SUDHEWAL) 		2609009000NRG25070520240031113 07/05/2024 JASPAL KUMAR 2609009WL001643 JASPAL KUMAR 00152 HDFC0000803 1610 1610 Processed 09/05/2024 3909717954 JASPAL KUMAR HDFC BANK LTD(607152)
SubTotal 1610 1610
63 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG25070520240031448 07/05/2024 NIRMAL KAUR 2609009WL001658 NIRMAL KAUR 00152 HDFC0002319 1610 1610 Processed 09/05/2024 3909718518 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 1610 1610
64 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG25070520240031013 07/05/2024 MANJIT KAUR 2609009WL001639 MANJIT KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909718241 MANJIT KAUR IDBI BANK(607095)
65 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG25070520240031449 07/05/2024 MANJIT KAUR 2609009WL001658 MANJIT KAUR 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909718240 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG25070520240031106 07/05/2024 Sandeep kaur 2609009WL001643 Sandeep kaur 00165 IBKL0000895 1610 1610 Processed 09/05/2024 3909718411 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
67 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG25070520240031537 07/05/2024 BIMLA 2609009WL001660 BIMLA 00165 IBKL0001771 1932 1932 Processed 09/05/2024 3909718464 BIMLA DEVI IDBI BANK(607095)
68 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG25070520240031538 07/05/2024 BIMLA 2609009WL001660 BIMLA 00165 IBKL0001771 1610 1610 Processed 09/05/2024 3909718465 BIMLA DEVI IDBI BANK(607095)
69 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG25070520240031541 07/05/2024 AJAY KUMAR 2609009WL001660 AJAY KUMAR 00165 IBKL0001771 1288 1288 Processed 09/05/2024 3909718231 AJAY KUMAR IDBI BANK(607095)
70 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG25070520240031542 07/05/2024 PARBHA DEVI 2609009WL001660 PARBHA DEVI 00165 IBKL0001771 1288 1288 Processed 09/05/2024 3909718466 PRABHA DEVI IDBI BANK(607095)
71 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG25070520240031549 07/05/2024 SHARMILA 2609009WL001660 SHARMILA 00165 IBKL0001771 1610 1610 Processed 09/05/2024 3909718467 SHARMILA IDBI BANK(607095)
72 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG25070520240031354 07/05/2024 KARAMJIT SINGH 2609009WL001655 KARAMJIT SINGH 00165 IBKL0001771 966 966 Processed 09/05/2024 3909718468 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8694 8694
73 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG25070520240031708 07/05/2024 NAJMA 2609009WL001664 NAJMA 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718063 Mrs. NAJMA . INDIAN BANK(607105)
74 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG25070520240031709 07/05/2024 NAJMA 2609009WL001664 NAJMA 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718064 Mrs. NAJMA . INDIAN BANK(607105)
75 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG25070520240031712 07/05/2024 BHINDER BEGAM 2609009WL001664 BHINDER BEGAM 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718106 Mrs. BHINDER BEGUM INDIAN BANK(607105)
76 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG25070520240031713 07/05/2024 BHINDER BEGAM 2609009WL001664 BHINDER BEGAM 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718107 Mrs. BHINDER BEGUM INDIAN BANK(607105)
77 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG25070520240031723 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718061 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG25070520240031724 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718062 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
79 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG25070520240031731 07/05/2024 GURMAIL KAUR 2609009WL001664 GURMAIL KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3909718461 GURMAIL KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG25070520240031730 07/05/2024 GURMAIL KAUR 2609009WL001664 GURMAIL KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3909718460 GURMAIL KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG25070520240031733 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909718403 Mrs. Karmjeet Kaur INDIAN BANK(607105)
82 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG25070520240031732 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718402 Mrs. Karmjeet Kaur INDIAN BANK(607105)
83 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG25070520240031734 07/05/2024 ASHA RANI 2609009WL001664 ASHA RANI 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718230 Mrs. ASHA RANI INDIAN BANK(607105)
84 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG25070520240031766 07/05/2024 sarabjit kaur 2609009WL001664 sarabjit kaur 00176 IDIB000C168 1288 1288 Processed 09/05/2024 3909718147 SARBJIT KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG25070520240031771 07/05/2024 GAGANDEEP KAUR 2609009WL001664 GAGANDEEP KAUR 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718437 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG25070520240031772 07/05/2024 GAGANDEEP KAUR 2609009WL001664 GAGANDEEP KAUR 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718438 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
87 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG25070520240031778 07/05/2024 RAJBANTI KAUR 2609009WL001664 RAJBANTI KAUR 00176 IDIB000C168 1288 1288 Rejected 09/05/2024 3909718404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG25070520240031779 07/05/2024 RAJBANTI KAUR 2609009WL001664 RAJBANTI KAUR 00176 IDIB000C168 1932 1932 Rejected 09/05/2024 3909718405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG25070520240031801 07/05/2024 JASWINDER KAUR 2609009WL001664 JASWINDER KAUR 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718195 Mrs. JASWINDER KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG25070520240031800 07/05/2024 JASWINDER KAUR 2609009WL001664 JASWINDER KAUR 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718194 Mrs. JASWINDER KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG25070520240031804 07/05/2024 BALWINDER KAUR 2609009WL001664 BALWINDER KAUR 00176 IDIB000C168 1610 1610 Processed 09/05/2024 3909718191 BALWINDER KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG25070520240031819 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718199 Ms. Sarbjit Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG25070520240031081 07/05/2024 SARABJIT KAUR 2609009WL001643 SARABJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718198 Ms. Sarbjit Kaur INDIAN BANK(607105)
94 NABHA PB-09-009-089-001/200
(KHANURA) 		2609009000NRG25070520240031820 07/05/2024 AMANDEEP SINGH 2609009WL001664 AMANDEEP SINGH 00176 IDIB000C168 1288 1288 Processed 09/05/2024 3909718018 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-089-001/221
(KHANURA) 		2609009000NRG25070520240031082 07/05/2024 KARAMJEET KAUR 2609009WL001643 KARAMJEET KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3909718017 KARAMJEET KAUR BANK OF BARODA(606985)
96 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG25070520240031083 07/05/2024 KULWINDER KAUR 2609009WL001643 KULWINDER KAUR 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909718500 Mrs. KULWINDER KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG25070520240031822 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718499 Mrs. KULWINDER KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG25070520240031084 07/05/2024 PARAMJIT KAUR 2609009WL001643 PARAMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718109 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
99 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG25070520240031095 07/05/2024 TARANPREET KAUR 2609009WL001643 TARANPREET KAUR 00176 IDIB000C168 1932 1932 Processed 09/05/2024 3909718074 TARANPREET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-089-001/69
(KHANURA) 		2609009000NRG25070520240031097 07/05/2024 kirandeep k 2609009WL001643 kirandeep k 00176 IDIB000C168 1288 1288 Processed 10/05/2024 3909718537 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
101 NABHA PB-09-009-089-001/69
(KHANURA) 		2609009000NRG25070520240031825 07/05/2024 kirandeep k 2609009WL001664 kirandeep k 00176 IDIB000C168 966 966 Processed 10/05/2024 3909718538 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG25070520240031826 07/05/2024 SAROJ RANI 2609009WL001664 SAROJ RANI 00176 IDIB000C168 1610 1610 Processed 10/05/2024 3909718196 Mrs. SAROJ RANI INDIAN BANK(607105)
103 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG25070520240031098 07/05/2024 SAROJ RANI 2609009WL001643 SAROJ RANI 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718197 Mrs. SAROJ RANI INDIAN BANK(607105)
104 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG25070520240031828 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718527 Ms. KARAMJIT KAUR INDIAN BANK(607105)
105 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG25070520240031829 07/05/2024 SARBJIT KAUR 2609009WL001664 SARBJIT KAUR 00176 IDIB000C168 644 644 Processed 10/05/2024 3909718532 Mrs. SARBJIT KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG25070520240031100 07/05/2024 SARBJIT KAUR 2609009WL001643 SARBJIT KAUR 00176 IDIB000C168 1932 1932 Processed 10/05/2024 3909718533 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 48300 48300
107 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG25070520240031556 07/05/2024 HARBANS KAUR 2609009WL001661 HARBANS KAUR 00176 IDIB000N039 1932 1932 Processed 10/05/2024 3909718243 Mr. GURCHARAN SINGH INDIAN BANK(607105)
108 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG25070520240031655 07/05/2024 ASHUA BEGAM 2609009WL001664 ASHUA BEGAM 00176 IDIB000N039 322 322 Processed 10/05/2024 3909718016 Mrs. ASHIA BEGUM INDIAN BANK(607105)
109 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG25070520240031788 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909718491 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
110 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG25070520240031789 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00176 IDIB000N039 966 966 Processed 10/05/2024 3909718492 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG25070520240031074 07/05/2024 KAMLESH RANI 2609009WL001643 KAMLESH RANI 00176 IDIB000N039 1288 1288 Processed 10/05/2024 3909718007 Mrs. KAMLESH RANI INDIAN BANK(607105)
112 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG25070520240031077 07/05/2024 SAWARN SINGH 2609009WL001643 SAWARN SINGH 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909718108 Mr. SAWARN SINGH INDIAN BANK(607105)
113 NABHA PB-09-009-089-001/53
(KHANURA) 		2609009000NRG25070520240031089 07/05/2024 GURJINDER KAUR 2609009WL001643 GURJINDER KAUR 00176 IDIB000N039 1610 1610 Processed 10/05/2024 3909718006 Mrs. Gurjinder Kaur INDIAN BANK(607105)
SubTotal 9338 9338
114 NABHA PB-09-009-046-001/35
(DHINGHI) 		2609009000NRG25070520240031898 07/05/2024 GURPREET KAUR 2609009WL001667 GURPREET KAUR 00176 IDIB000N503 966 966 Processed 10/05/2024 3909717959 Mrs. Gurpreet Kaur INDIAN BANK(607105)
115 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG25070520240031521 07/05/2024 GURMEL KAUR 2609009WL001660 GURMEL KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909717958 GURMAIL KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG25070520240031520 07/05/2024 GURMEL KAUR 2609009WL001660 GURMEL KAUR 00176 IDIB000N503 1932 1932 Processed 09/05/2024 3909717957 GURMAIL KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG25070520240031544 07/05/2024 NAND PRASAD 2609009WL001660 NAND PRASAD 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909717955 Ms. NAND PRASHAD INDIAN BANK(607105)
118 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG25070520240031545 07/05/2024 NAND PRASAD 2609009WL001660 NAND PRASAD 00176 IDIB000N503 1932 1932 Processed 10/05/2024 3909717956 Ms. NAND PRASHAD INDIAN BANK(607105)
119 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG25070520240031337 07/05/2024 RAJ KAUR 2609009WL001655 RAJ KAUR 00176 IDIB000N503 644 644 Processed 10/05/2024 3909718078 Mrs. Raj Kaur INDIAN BANK(607105)
120 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG25070520240031347 07/05/2024 BALJINDER KAUR 2609009WL001655 BALJINDER KAUR 00176 IDIB000N503 1610 1610 Processed 09/05/2024 3909717960 BALJINDER KAUR FEDERAL BANK(607165)
SubTotal 10626 10626
121 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG25070520240031495 07/05/2024 RULDU SINGH 2609009WL001660 RULDU SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718332 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG25070520240031496 07/05/2024 RULDU SINGH 2609009WL001660 RULDU SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718305 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG25070520240031639 07/05/2024 PRITAM KAUR 2609009WL001664 PRITAM KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718225 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG25070520240031638 07/05/2024 PRITAM KAUR 2609009WL001664 PRITAM KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909718224 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG25070520240031651 07/05/2024 MOHINDER SINGH 2609009WL001664 MOHINDER SINGH 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718463 MOHINDER SINGH CANARA BANK(508532)
126 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG25070520240031650 07/05/2024 MOHINDER SINGH 2609009WL001664 MOHINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718436 MOHINDER SINGH CANARA BANK(508532)
127 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG25070520240031664 07/05/2024 BHINDER KAUR 2609009WL001664 BHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909718170 BHINDER KAUR CANARA BANK(508532)
128 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG25070520240031665 07/05/2024 BHINDER KAUR 2609009WL001664 BHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909718023 BHINDER KAUR CANARA BANK(508532)
129 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG25070520240031666 07/05/2024 BHINDER KAUR 2609009WL001664 BHINDER KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718024 BHINDER KAUR CANARA BANK(508532)
130 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG25070520240031669 07/05/2024 HARBANS KAUR 2609009WL001664 HARBANS KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718172 HARBANS KAUR CANARA BANK(508532)
131 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG25070520240031670 07/05/2024 HARBANS KAUR 2609009WL001664 HARBANS KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718173 HARBANS KAUR CANARA BANK(508532)
132 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG25070520240031678 07/05/2024 HARPREET KAUR 2609009WL001664 HARPREET KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718253 HARPREET KAUR CANARA BANK(508532)
133 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG25070520240031677 07/05/2024 HARPREET KAUR 2609009WL001664 HARPREET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909718226 HARPREET KAUR CANARA BANK(508532)
134 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG25070520240031680 07/05/2024 NARINDER SINGH 2609009WL001664 NARINDER SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3909718154 Mr. NARINDER SINGH INDIAN BANK(607105)
135 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG25070520240031679 07/05/2024 NARINDER SINGH 2609009WL001664 NARINDER SINGH 00280 SBIN0RRMLGB 644 644 Processed 10/05/2024 3909718153 Mr. NARINDER SINGH INDIAN BANK(607105)
136 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG25070520240031682 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718169 KARAMJIT KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG25070520240031681 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718168 KARAMJIT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG25070520240031683 07/05/2024 JASWINDER KAUR 2609009WL001664 JASWINDER KAUR 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718174 JASWINDER KAUR CANARA BANK(508532)
139 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG25070520240031684 07/05/2024 JASWINDER KAUR 2609009WL001664 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718201 JASWINDER KAUR CANARA BANK(508532)
140 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG25070520240031686 07/05/2024 KULVIR KAUR 2609009WL001664 KULVIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718222 KALVIR KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG25070520240031687 07/05/2024 KULVIR KAUR 2609009WL001664 KULVIR KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718223 KALVIR KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG25070520240031691 07/05/2024 JAMILA 2609009WL001664 JAMILA 00280 SBIN0RRMLGB 644 644 Processed 10/05/2024 3909718156 Mrs. Jamila . INDIAN BANK(607105)
143 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG25070520240031692 07/05/2024 JAMILA 2609009WL001664 JAMILA 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909718157 Mrs. Jamila . INDIAN BANK(607105)
144 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG25070520240031694 07/05/2024 LAKHVIR SINGH 2609009WL001664 LAKHVIR SINGH 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718434 LAKHVEER SINGH SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG25070520240031695 07/05/2024 LAKHVIR SINGH 2609009WL001664 LAKHVIR SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718435 LAKHVEER SINGH SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG25070520240031697 07/05/2024 GURWINDER KAUR 2609009WL001664 GURWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718301 GURWINDER KAUR CANARA BANK(508532)
147 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG25070520240031698 07/05/2024 GURWINDER KAUR 2609009WL001664 GURWINDER KAUR 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718300 GURWINDER KAUR CANARA BANK(508532)
148 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG25070520240031699 07/05/2024 GURPREET KAUR 2609009WL001664 GURPREET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718155 GURPREET KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG25070520240031700 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718218 PARAMJIT KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG25070520240031701 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718219 PARAMJIT KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG25070520240031702 07/05/2024 RAJEENA 2609009WL001664 RAJEENA 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718336 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG25070520240031714 07/05/2024 NAJEERAN 2609009WL001664 NAJEERAN 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718202 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG25070520240031715 07/05/2024 NAJEERAN 2609009WL001664 NAJEERAN 00280 SBIN0RRMLGB 322 322 Processed 09/05/2024 3909718203 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG25070520240031720 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00280 SBIN0RRMLGB 644 644 Processed 09/05/2024 3909718217 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
155 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG25070520240031718 07/05/2024 KARAMJIT KAUR 2609009WL001664 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718216 KARAMJIT KAUR W O BA BANK OF BARODA(606985)
156 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG25070520240031722 07/05/2024 BALJINDER KAUR 2609009WL001664 BALJINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718340 BALJINDER KAUR CANARA BANK(508532)
157 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG25070520240031808 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3909718292 Mrs. Manjit Kaur INDIAN BANK(607105)
158 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG25070520240031807 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909718293 Mrs. Manjit Kaur INDIAN BANK(607105)
159 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG25070520240031086 07/05/2024 SUKHDEEP KAUR 2609009WL001643 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718341 SUKHDIP KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG25070520240031088 07/05/2024 SUKHJEET KAUR 2609009WL001643 SUKHJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718303 SUKHJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG25070520240031091 07/05/2024 SURINDER KAUR 2609009WL001643 SURINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718159 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG25070520240031823 07/05/2024 SURINDER KAUR 2609009WL001664 SURINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 09/05/2024 3909718158 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG25070520240031094 07/05/2024 KULDEEP KAUR 2609009WL001643 KULDEEP KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909718338 Mrs. KULDEEP KAUR INDIAN BANK(607105)
164 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG25070520240031824 07/05/2024 KULDEEP KAUR 2609009WL001664 KULDEEP KAUR 00280 SBIN0RRMLGB 966 966 Processed 10/05/2024 3909718339 Mrs. KULDEEP KAUR INDIAN BANK(607105)
165 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG25070520240031096 07/05/2024 BANT KAUR 2609009WL001643 BANT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 10/05/2024 3909718022 Mrs. BANT KAUR INDIAN BANK(607105)
166 NABHA PB-09-009-089-001/99
(KHANURA) 		2609009000NRG25070520240031102 07/05/2024 BANT KAUR 2609009WL001643 BANT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 10/05/2024 3909718298 Mrs. BANT KAUR INDIAN BANK(607105)
167 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG25070520240031460 07/05/2024 KARAMJIT KAUR 2609009WL001658 KARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3909718302 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG25070520240031372 07/05/2024 HARBANS KAUR 2609009WL001656 HARBANS KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3909718304 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 66332 66332
169 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG25070520240031020 07/05/2024 MURTI KAUR 2609009WL001639 MURTI KAUR 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3909718272 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG25070520240031023 07/05/2024 RAJVIR KAUR 2609009WL001639 RAJVIR KAUR 00349 PSIB0000092 1610 1610 Processed 09/05/2024 3909718287 RAJVIR KAUR IDBI BANK(607095)
SubTotal 3220 3220
171 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG25070520240031905 07/05/2024 BALWINDER KAUR 2609009WL001667 BALWINDER KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909718381 BALWINDER KAUR PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG25070520240031906 07/05/2024 BALVINDER KAUR 2609009WL001667 BALVINDER KAUR 00349 PSIB0000850 1932 1932 Processed 09/05/2024 3909718382 BALWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG25070520240031909 07/05/2024 KULWANT KAUR 2609009WL001667 KULWANT KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909718384 KULWANT KAUR IDBI BANK(607095)
174 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG25070520240031910 07/05/2024 MANDEEP KAUR 2609009WL001667 MANDEEP KAUR 00349 PSIB0000850 1610 1610 Processed 09/05/2024 3909718242 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6762 6762
175 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG25070520240030999 07/05/2024 HARJIT KAUR 2609009WL001639 HARJIT KAUR 00349 PSIB0021174 1610 1610 Processed 09/05/2024 3909718415 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-068-001/129
(HALLOTALI) 		2609009000NRG25070520240031003 07/05/2024 GURPREET KAUR 2609009WL001639 GURPREET KAUR 00349 PSIB0021174 1288 1288 Processed 09/05/2024 3909718417 GURPREET KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG25070520240031006 07/05/2024 NAGINA 2609009WL001639 NAGINA 00349 PSIB0021174 1932 1932 Processed 09/05/2024 3909718416 NAGINA PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG25070520240031015 07/05/2024 KARMJIT KAUR 2609009WL001639 KARMJIT KAUR 00349 PSIB0021174 1610 1610 Processed 09/05/2024 3909718239 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
179 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG25070520240031115 07/05/2024 SURINDER KAUR 2609009WL001643 SURINDER KAUR 00349 PSIB0021174 1610 1610 Processed 09/05/2024 3909718238 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG25070520240031116 07/05/2024 KAMALJEET KAUR 2609009WL001643 KAMALJEET KAUR 00349 PSIB0021174 1932 1932 Processed 09/05/2024 3909718414 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9982 9982
181 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG25070520240031491 07/05/2024 RULADU KHAN 2609009WL001660 RULADU KHAN 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718210 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG25070520240031492 07/05/2024 RULADU KHAN 2609009WL001660 RULADU KHAN 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718211 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG25070520240031643 07/05/2024 LABH KAUR 2609009WL001664 LABH KAUR 00352 PUNB0PGB003 644 644 Processed 10/05/2024 3909718029 Mrs. Labh Kaur INDIAN BANK(607105)
184 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG25070520240031642 07/05/2024 LABH KAUR 2609009WL001664 LABH KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718028 Mrs. Labh Kaur INDIAN BANK(607105)
185 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG25070520240031646 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718165 PARAMJIT KAUR CANARA BANK(508532)
186 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG25070520240031649 07/05/2024 GURMEET KAUR 2609009WL001664 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718290 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG25070520240031654 07/05/2024 KULDEER KAUR 2609009WL001664 KULDEER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718258 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG25070520240031662 07/05/2024 KULVIR KAUR 2609009WL001664 KULVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718267 KULVIR KAUR DO DARSHAN SINGH UNION BANK OF INDIA(508500)
189 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG25070520240031663 07/05/2024 KULVIR KAUR 2609009WL001664 KULVIR KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718268 KULVIR KAUR DO DARSHAN SINGH UNION BANK OF INDIA(508500)
190 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG25070520240031671 07/05/2024 BAKHSIS SINGH 2609009WL001664 BAKHSIS SINGH 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718289 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG25070520240031672 07/05/2024 BAKHSIS SINGH 2609009WL001664 BAKHSIS SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718288 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG25070520240031688 07/05/2024 HARJINDER KAUR 2609009WL001664 HARJINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718019 HARJINDER KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG25070520240031689 07/05/2024 BALVIR SINGH 2609009WL001664 BALVIR SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718163 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG25070520240031690 07/05/2024 BALVIR SINGH 2609009WL001664 BALVIR SINGH 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718164 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG25070520240031696 07/05/2024 SINDER KAUR 2609009WL001664 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718335 SINDER KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG25070520240031703 07/05/2024 SEEMA 2609009WL001664 SEEMA 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718260 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
197 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG25070520240031704 07/05/2024 SEEMA 2609009WL001664 SEEMA 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718261 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG25070520240031706 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718220 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG25070520240031707 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718221 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG25070520240031721 07/05/2024 VARKHA SINGH 2609009WL001664 VARKHA SINGH 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3909718262 VARKHA SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG25070520240031719 07/05/2024 VARKHA SINGH 2609009WL001664 VARKHA SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718263 VARKHA SINGH PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG25070520240031725 07/05/2024 SALAMTE 2609009WL001664 SALAMTE 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718166 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG25070520240031726 07/05/2024 SALAMTE 2609009WL001664 SALAMTE 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718167 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG25070520240031729 07/05/2024 JANGIR KAUR 2609009WL001664 JANGIR KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718021 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG25070520240031728 07/05/2024 JANGIR KAUR 2609009WL001664 JANGIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718020 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG25070520240031749 07/05/2024 pawandeep kaur 2609009WL001664 pawandeep kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718212 PAVANDEEP KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG25070520240031750 07/05/2024 pawandeep kaur 2609009WL001664 pawandeep kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3909718213 PAVANDEEP KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG25070520240031753 07/05/2024 sandeep kaur 2609009WL001664 sandeep kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718160 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG25070520240031754 07/05/2024 sandeep kaur 2609009WL001664 sandeep kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718161 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG25070520240031777 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718027 CHARANJIT KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG25070520240031780 07/05/2024 PARMJIT KAUR 2609009WL001664 PARMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909718297 Mrs. Paramjit Kaur INDIAN BANK(607105)
212 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG25070520240031781 07/05/2024 PARMJIT KAUR 2609009WL001664 PARMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718296 Mrs. Paramjit Kaur INDIAN BANK(607105)
213 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG25070520240031786 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3909718204 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG25070520240031787 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3909718205 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG25070520240031793 07/05/2024 HARDEEP KAUR 2609009WL001664 HARDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718255 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-074-001/146
(JASSOMAJRA) 		2609009000NRG25070520240031792 07/05/2024 HARDEEP KAUR 2609009WL001664 HARDEEP KAUR 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3909718254 HARDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG25070520240031796 07/05/2024 MANPREET KAUR 2609009WL001664 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718265 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG25070520240031797 07/05/2024 MANPREET KAUR 2609009WL001664 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718266 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG25070520240031798 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718214 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
220 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG25070520240031799 07/05/2024 AMANDEEP KAUR 2609009WL001664 AMANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909718215 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
221 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG25070520240031803 07/05/2024 GURMEL KAUR 2609009WL001664 GURMEL KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718026 GURMAIL KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG25070520240031802 07/05/2024 GURMEL KAUR 2609009WL001664 GURMEL KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718025 GURMAIL KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG25070520240031805 07/05/2024 CHARAN KAUR 2609009WL001664 CHARAN KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718256 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG25070520240031806 07/05/2024 CHARAN KAUR 2609009WL001664 CHARAN KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718257 CHARAN KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG25070520240031810 07/05/2024 BHURI KAUR 2609009WL001664 BHURI KAUR 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3909718294 Mrs. Bhuri Kaur INDIAN BANK(607105)
226 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG25070520240031809 07/05/2024 BHURI KAUR 2609009WL001664 BHURI KAUR 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718295 Mrs. Bhuri Kaur INDIAN BANK(607105)
227 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG25070520240031813 07/05/2024 JASVIR KAUR 2609009WL001664 JASVIR KAUR 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3909718207 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
228 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG25070520240031076 07/05/2024 SIA LAL 2609009WL001643 SIA LAL 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718162 Mr. Sia Lal INDIAN BANK(607105)
229 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG25070520240031078 07/05/2024 Rita devi 2609009WL001643 Rita devi 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718271 Mrs. Rita Devi DEVI INDIAN BANK(607105)
230 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG25070520240031816 07/05/2024 Rita devi 2609009WL001664 Rita devi 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718270 Mrs. Rita Devi DEVI INDIAN BANK(607105)
231 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG25070520240031817 07/05/2024 GURMEET SINGH 2609009WL001664 GURMEET SINGH 00352 PUNB0PGB003 966 966 Processed 10/05/2024 3909718208 Mr. GURMEET SINGH INDIAN BANK(607105)
232 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG25070520240031079 07/05/2024 GURMEET SINGH 2609009WL001643 GURMEET SINGH 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3909718209 Mr. GURMEET SINGH INDIAN BANK(607105)
233 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG25070520240031821 07/05/2024 HARWINDER KAUR 2609009WL001664 HARWINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 10/05/2024 3909718269 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG25070520240031085 07/05/2024 MANDEEP KAUR 2609009WL001643 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718337 MANDEEP KAUR BANK OF BARODA(606985)
235 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG25070520240031090 07/05/2024 KARAMJIT KAUR 2609009WL001643 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718334 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG25070520240031093 07/05/2024 GURMAIL KAUR 2609009WL001643 GURMAIL KAUR 00352 PUNB0PGB003 644 644 Processed 10/05/2024 3909718299 Mrs. Gurmel Kaur INDIAN BANK(607105)
237 NABHA PB-09-009-098-001/51
(KULARAN) 		2609009000NRG25070520240031908 07/05/2024 HARJEET KAUR 2609009WL001667 HARJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3909718383 HARJEET KAUR PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG25070520240031450 07/05/2024 GURWINDER SINGH 2609009WL001658 GURWINDER SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718291 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG25070520240031451 07/05/2024 BHAJAN SINGH 2609009WL001658 BHAJAN SINGH 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3909718433 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG25070520240031452 07/05/2024 GURMEET KAUR 2609009WL001658 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718264 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
241 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG25070520240031454 07/05/2024 DARSHAN SINGH 2609009WL001658 DARSHAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718171 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG25070520240031461 07/05/2024 KIRANDEEP KAUR 2609009WL001658 KIRANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718259 KIRANDEEP KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG25070520240031462 07/05/2024 JEET KAUR 2609009WL001658 JEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718333 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-130-001/155
(RAMGARH) 		2609009000NRG25070520240031378 07/05/2024 PARAMJIT KAUR 2609009WL001656 PARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3909718206 PARAMJIT KAUR WO TAHIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 94024 94024
245 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG25070520240031652 07/05/2024 KESAR SINGH 2609009WL001664 KESAR SINGH 00354 PUNB0019100 322 322 Processed 09/05/2024 3909718273 KESAR SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG25070520240031653 07/05/2024 KESAR SINGH 2609009WL001664 KESAR SINGH 00354 PUNB0019100 1932 1932 Processed 09/05/2024 3909718274 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
247 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031503 07/05/2024 Sukhdev Singh 2609009WL001660 Sukhdev Singh 00354 PUNB0020410 1288 1288 Processed 09/05/2024 3909718275 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031504 07/05/2024 Sukhdev Singh 2609009WL001660 Sukhdev Singh 00354 PUNB0020410 1932 1932 Processed 09/05/2024 3909718276 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
249 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG25070520240031912 07/05/2024 DARSHANA 2609009WL001668 DARSHANA 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718326 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG25070520240031913 07/05/2024 MANPREET KAUR 2609009WL001668 MANPREET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718361 MS MANPREET KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-095-001/105
(KOT KALAN) 		2609009000NRG25070520240031914 07/05/2024 RASHAM DEVI 2609009WL001668 RASHAM DEVI 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718360 RASHAM DEVI PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG25070520240031915 07/05/2024 HARJEET KAUR 2609009WL001668 HARJEET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718323 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-095-001/114
(KOT KALAN) 		2609009000NRG25070520240031916 07/05/2024 JASVIR KAUR 2609009WL001668 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718331 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-095-001/115
(KOT KALAN) 		2609009000NRG25070520240031917 07/05/2024 KAMALJIT KAUR 2609009WL001668 KAMALJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718373 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG25070520240031918 07/05/2024 GURCHARAN KAUR 2609009WL001668 GURCHARAN KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718330 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG25070520240031919 07/05/2024 LAKHVIR KAUR 2609009WL001668 LAKHVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718321 LAKHVIR KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG25070520240031920 07/05/2024 SIMRANJEET KAUR 2609009WL001668 SIMRANJEET KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718322 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG25070520240031921 07/05/2024 PAMMI KAUR 2609009WL001668 PAMMI KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3909718286 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG25070520240031922 07/05/2024 RUPINDER KAUR 2609009WL001668 RUPINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718372 RUPINDER KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG25070520240031923 07/05/2024 GURMEET KAUR 2609009WL001668 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718359 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-095-001/135
(KOT KALAN) 		2609009000NRG25070520240031924 07/05/2024 MANJEET KAUR 2609009WL001668 MANJEET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718250 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG25070520240031925 07/05/2024 SIMARJIT KAUR 2609009WL001668 SIMARJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718327 SIMARJIT KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-095-001/137
(KOT KALAN) 		2609009000NRG25070520240031926 07/05/2024 JASVEER KAUR 2609009WL001668 JASVEER KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3909718324 JASVEER KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG25070520240031927 07/05/2024 KARAMJIT KAUR 2609009WL001668 KARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718329 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG25070520240031929 07/05/2024 JASWINDER KAUR 2609009WL001668 JASWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718370 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-095-001/140
(KOT KALAN) 		2609009000NRG25070520240031930 07/05/2024 GURMAIL SINGH 2609009WL001668 GURMAIL SINGH 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718362 GURMAIL SINGH S/O ATMA SI NGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-095-001/143
(KOT KALAN) 		2609009000NRG25070520240031931 07/05/2024 PARDEEP KAUR 2609009WL001668 PARDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718277 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG25070520240031932 07/05/2024 DALIP SINGH 2609009WL001668 DALIP SINGH 00354 PUNB0024910 1932 1932 Rejected 09/05/2024 3909718366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG25070520240031933 07/05/2024 SINDER KAUR 2609009WL001668 SINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718318 SHINDER KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG25070520240031934 07/05/2024 ANITA RANI 2609009WL001668 ANITA RANI 00354 PUNB0024910 644 644 Processed 09/05/2024 3909718248 ANITA ICICI BANK LTD(508534)
271 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG25070520240031935 07/05/2024 SURINDER KAUR 2609009WL001668 SURINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718328 SURINDER KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG25070520240031937 07/05/2024 SUKHVINDER KAUR 2609009WL001668 SUKHVINDER KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718282 SUKHWINDER KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-095-001/33
(KOT KALAN) 		2609009000NRG25070520240031938 07/05/2024 JASVIR KAUR 2609009WL001668 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718309 JASVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG25070520240031939 07/05/2024 PARMJIT KAUR 2609009WL001668 PARMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718317 PARAMJIT KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG25070520240031940 07/05/2024 SARBJIT KAUR 2609009WL001668 SARBJIT KAUR 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3909718315 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG25070520240031942 07/05/2024 SUMLI DEVI 2609009WL001668 SUMLI DEVI 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718278 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG25070520240031943 07/05/2024 SUNITA DEVI 2609009WL001668 SUNITA DEVI 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718313 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG25070520240031944 07/05/2024 KIRAN DEVI 2609009WL001668 KIRAN DEVI 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718312 KIRAN DEVI ICICI BANK LTD(508534)
279 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG25070520240031947 07/05/2024 KHUSHPREET KAUR 2609009WL001668 KHUSHPREET KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718364 KHUSHPREET KAUR SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-095-001/44
(KOT KALAN) 		2609009000NRG25070520240031946 07/05/2024 PARMJIT KAUR 2609009WL001668 PARMJIT KAUR 00354 PUNB0024910 1610 1610 Rejected 09/05/2024 3909718311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG25070520240031948 07/05/2024 KARAMJIT KAUR 2609009WL001668 KARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718314 KARAMJIT KAUR WO GURDAS KHAN PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG25070520240031949 07/05/2024 PARAMJIT KAUR 2609009WL001668 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718310 PARAMJIT KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG25070520240031950 07/05/2024 DARSHAN KAUR 2609009WL001668 DARSHAN KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718308 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG25070520240031951 07/05/2024 JASWANT KAUR 2609009WL001668 JASWANT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718284 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-095-001/51
(KOT KALAN) 		2609009000NRG25070520240031952 07/05/2024 REKHA RANI 2609009WL001668 REKHA RANI 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718306 REKHA RANI WO SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG25070520240031953 07/05/2024 PARAMJIT KAUR 2609009WL001668 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718249 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG25070520240031954 07/05/2024 SINDER KAUR 2609009WL001668 SINDER KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718279 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG25070520240031955 07/05/2024 AMARJIT KAUR 2609009WL001668 AMARJIT KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718307 AMARJIT KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-095-001/61
(KOT KALAN) 		2609009000NRG25070520240031956 07/05/2024 MANJIT KAUR 2609009WL001668 MANJIT KAUR 00354 PUNB0024910 966 966 Processed 09/05/2024 3909718316 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG25070520240031957 07/05/2024 SHER SINGH 2609009WL001668 SHER SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718365 SHER SINGH ICICI BANK LTD(508534)
291 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG25070520240031958 07/05/2024 DALIP SINGH 2609009WL001668 DALIP SINGH 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718283 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-095-001/71
(KOT KALAN) 		2609009000NRG25070520240031959 07/05/2024 beetu 2609009WL001668 beetu 00354 PUNB0024910 966 966 Processed 09/05/2024 3909718325 BEETU WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG25070520240031960 07/05/2024 POONAM 2609009WL001668 POONAM 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718319 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG25070520240031961 07/05/2024 SUMAN 2609009WL001668 SUMAN 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718368 SUMAN SUMAN ICICI BANK LTD(508534)
295 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG25070520240031962 07/05/2024 BIMLA DEVI 2609009WL001668 BIMLA DEVI 00354 PUNB0024910 1288 1288 Processed 09/05/2024 3909718369 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-095-001/79
(KOT KALAN) 		2609009000NRG25070520240031963 07/05/2024 SUKHWINDER KAUR 2609009WL001668 SUKHWINDER KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718280 SUKHWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG25070520240031964 07/05/2024 JASVINDER KAUR 2609009WL001668 JASVINDER KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718367 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG25070520240031966 07/05/2024 GAGANJIT KAUR 2609009WL001668 GAGANJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718363 GAGANJIT KAUR UG HARPREET SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG25070520240031965 07/05/2024 JASVIR KAUR 2609009WL001668 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718281 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG25070520240031967 07/05/2024 PARAMJIT KAUR 2609009WL001668 PARAMJIT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718285 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
301 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG25070520240031968 07/05/2024 JASWANT KAUR 2609009WL001668 JASWANT KAUR 00354 PUNB0024910 1610 1610 Processed 09/05/2024 3909718252 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG25070520240031969 07/05/2024 SONIA RANI 2609009WL001668 SONIA RANI 00354 PUNB0024910 1932 1932 Processed 09/05/2024 3909718251 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG25070520240031393 07/05/2024 LAKHVEER KAUR 2609009WL001656 LAKHVEER KAUR 00354 PUNB0024910 644 644 Processed 09/05/2024 3909718320 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92092 92092
304 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG25070520240031611 07/05/2024 DARSHAN KAUR 2609009WL001662 DARSHAN KAUR 00354 PUNB0030900 1610 1610 Processed 09/05/2024 3909718247 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
305 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG25070520240031361 07/05/2024 JASVIR KAUR 2609009WL001656 JASVIR KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909718380 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG25070520240031367 07/05/2024 BALJIT KAUR 2609009WL001656 BALJIT KAUR 00354 PUNB0035100 966 966 Processed 09/05/2024 3909718379 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG25070520240031385 07/05/2024 DARSHAN KAUR 2609009WL001656 DARSHAN KAUR 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909718244 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-130-001/188
(RAMGARH) 		2609009000NRG25070520240031388 07/05/2024 Sarbjit kaur 2609009WL001656 Sarbjit kaur 00354 PUNB0035100 644 644 Processed 09/05/2024 3909718376 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG25070520240031390 07/05/2024 BINDER KAUR 2609009WL001656 BINDER KAUR 00354 PUNB0035100 322 322 Processed 09/05/2024 3909718377 BINDER KAUR PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG25070520240031391 07/05/2024 BHARPUR KAUR 2609009WL001656 BHARPUR KAUR 00354 PUNB0035100 1288 1288 Processed 09/05/2024 3909718374 BHARPUR KAUR PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG25070520240031395 07/05/2024 SIMARANJEET KAUR 2609009WL001656 SIMARANJEET KAUR 00354 PUNB0035100 1932 1932 Rejected 09/05/2024 3909718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG25070520240031398 07/05/2024 DARSHAN SINGH 2609009WL001656 DARSHAN SINGH 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909718375 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-146-001/50
(SALUWAL) 		2609009000NRG25070520240031550 07/05/2024 PUSHPA DEVI 2609009WL001660 PUSHPA DEVI 00354 PUNB0035100 644 644 Processed 09/05/2024 3909718246 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-146-001/50
(SALUWAL) 		2609009000NRG25070520240031551 07/05/2024 PUSHPA DEVI 2609009WL001660 PUSHPA DEVI 00354 PUNB0035100 1932 1932 Processed 09/05/2024 3909718245 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13524 13524
315 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG25070520240031641 07/05/2024 AVTAR KAUR 2609009WL001664 AVTAR KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718425 AVTAR KAUR ICICI BANK LTD(508534)
316 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG25070520240031640 07/05/2024 AVTAR KAUR 2609009WL001664 AVTAR KAUR 00354 PUNB0126110 644 644 Processed 09/05/2024 3909718424 AVTAR KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG25070520240030993 07/05/2024 SUKHWINDER KAUR 2609009WL001639 SUKHWINDER KAUR 00354 PUNB0126110 966 966 Processed 09/05/2024 3909718431 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
318 NABHA PB-09-009-068-001/20
(HALLOTALI) 		2609009000NRG25070520240031004 07/05/2024 SAJJAN DASS 2609009WL001639 SAJJAN DASS 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718422 SAJJAN DASS . KOTAK MAHINDRA BANK LTD(607420)
319 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG25070520240031010 07/05/2024 SUNITA 2609009WL001639 SUNITA 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718420 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG25070520240031014 07/05/2024 BHAGO 2609009WL001639 BHAGO 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718426 BHAGO ICICI BANK LTD(508534)
321 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG25070520240031017 07/05/2024 DALJIT KAUR 2609009WL001639 DALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718429 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG25070520240031453 07/05/2024 INDERJEET KAUR 2609009WL001658 INDERJEET KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718419 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG25070520240031455 07/05/2024 GURCHARAN SINGH 2609009WL001658 GURCHARAN SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718421 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG25070520240031456 07/05/2024 MOHINDER SINGH 2609009WL001658 MOHINDER SINGH 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718423 MOHINDER SINGH ICICI BANK LTD(508534)
325 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG25070520240031457 07/05/2024 SIMRAN KAUR 2609009WL001658 SIMRAN KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718234 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG25070520240031458 07/05/2024 KAMALJIT KAUR 2609009WL001658 KAMALJIT KAUR 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718430 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG25070520240031103 07/05/2024 AMANDEEP KAUR 2609009WL001643 AMANDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718235 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-156-001/142
(SUDHEWAL) 		2609009000NRG25070520240031105 07/05/2024 NACHHATER SINGH 2609009WL001643 NACHHATER SINGH 00354 PUNB0126110 1932 1932 Processed 09/05/2024 3909718428 NACHHATAR SINGH SO AMAR SINGH BANK OF INDIA(508505)
329 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG25070520240031108 07/05/2024 SINDERPAL KAUR 2609009WL001643 SINDERPAL KAUR 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3909718236 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG25070520240031111 07/05/2024 GURDIP KAUR 2609009WL001643 GURDIP KAUR 00354 PUNB0126110 1288 1288 Processed 09/05/2024 3909718427 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG25070520240031112 07/05/2024 BALJINDER KAUR 2609009WL001643 BALJINDER KAUR 00354 PUNB0126110 966 966 Processed 09/05/2024 3909718237 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG25070520240031114 07/05/2024 PYARA SINGH 2609009WL001643 PYARA SINGH 00354 PUNB0126110 1610 1610 Processed 09/05/2024 3909718432 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28336 28336
333 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG25070520240030992 07/05/2024 INDERJIT SINGH 2609009WL001638 INDERJIT SINGH 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3909718472 MR INDERJEET SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-158-001/144
(SURAJPUR) 		2609009000NRG25070520240030991 07/05/2024 INDERJIT SINGH 2609009WL001638 INDERJIT SINGH 00354 PUNB0188710 1932 1932 Processed 09/05/2024 3909718473 MR INDERJEET SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3864 3864
335 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG25070520240031557 07/05/2024 PREM SINGH 2609009WL001662 PREM SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909717923 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG25070520240031558 07/05/2024 LABH KAUR 2609009WL001662 LABH KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718098 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG25070520240031559 07/05/2024 NAZAR SINGH 2609009WL001662 NAZAR SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718482 NAZAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG25070520240031560 07/05/2024 KARAMJIT KAUR 2609009WL001662 KARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718483 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG25070520240031561 07/05/2024 TEJ KAUR 2609009WL001662 TEJ KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718551 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG25070520240031562 07/05/2024 DULA KHAN 2609009WL001662 DULA KHAN 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718501 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG25070520240031563 07/05/2024 HARPREET KAUR 2609009WL001662 HARPREET KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717924 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG25070520240031564 07/05/2024 KULWANT KAUR 2609009WL001662 KULWANT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718134 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG25070520240031565 07/05/2024 BALJIT KAUR 2609009WL001662 BALJIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718484 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG25070520240031567 07/05/2024 HARJINDER KAUR 2609009WL001662 HARJINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718543 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG25070520240031566 07/05/2024 HARJINDER KAUR 2609009WL001662 HARJINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718542 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG25070520240031569 07/05/2024 SUKHWINDER KAUR 2609009WL001662 SUKHWINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718453 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG25070520240031568 07/05/2024 SUKHWINDER KAUR 2609009WL001662 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718452 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-039-001/125
(DANDRALA DHINDSA) 		2609009000NRG25070520240031571 07/05/2024 NACCHATAR KAUR 2609009WL001662 NACCHATAR KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718135 NACHTER KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-039-001/125
(DANDRALA DHINDSA) 		2609009000NRG25070520240031570 07/05/2024 NACCHATAR KAUR 2609009WL001662 NACCHATAR KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718397 NACHTER KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG25070520240031573 07/05/2024 JEON SINGH 2609009WL001662 JEON SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717926 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG25070520240031572 07/05/2024 JEON SINGH 2609009WL001662 JEON SINGH 00354 PUNB0353200 644 644 Processed 09/05/2024 3909717925 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG25070520240031575 07/05/2024 AMARJIT KAUR 2609009WL001662 AMARJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718097 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG25070520240031574 07/05/2024 AMARJIT KAUR 2609009WL001662 AMARJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718096 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG25070520240031576 07/05/2024 RAJ KAUR 2609009WL001662 RAJ KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909717927 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG25070520240031577 07/05/2024 RAJ KAUR 2609009WL001662 RAJ KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717928 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG25070520240031578 07/05/2024 SATYA DEVI 2609009WL001662 SATYA DEVI 00354 PUNB0353200 644 644 Processed 09/05/2024 3909718488 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG25070520240031579 07/05/2024 SATYA DEVI 2609009WL001662 SATYA DEVI 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909718489 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG25070520240031580 07/05/2024 JAGGA SINGH 2609009WL001662 JAGGA SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718128 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG25070520240031581 07/05/2024 JAGGA SINGH 2609009WL001662 JAGGA SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718126 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG25070520240031582 07/05/2024 SWARANJIT KAUR 2609009WL001662 SWARANJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718441 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG25070520240031583 07/05/2024 SWARANJIT KAUR 2609009WL001662 SWARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718442 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG25070520240031584 07/05/2024 JODH SINGH 2609009WL001662 JODH SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718459 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-039-001/161
(DANDRALA DHINDSA) 		2609009000NRG25070520240031585 07/05/2024 BALDEV SINGH 2609009WL001662 BALDEV SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718228 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG25070520240031586 07/05/2024 RANJIT KAUR 2609009WL001662 RANJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718554 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG25070520240031588 07/05/2024 RAJWINDER KAUR 2609009WL001662 RAJWINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718550 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG25070520240031589 07/05/2024 HARPREET KAUR 2609009WL001662 HARPREET KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718139 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG25070520240031591 07/05/2024 JASWINDER KAUR 2609009WL001662 JASWINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718556 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG25070520240031592 07/05/2024 SUDAGAR KHAN 2609009WL001662 SUDAGAR KHAN 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718227 SUDAGER SINGH ICICI BANK LTD(508534)
369 NABHA PB-09-009-039-001/181
(DANDRALA DHINDSA) 		2609009000NRG25070520240031593 07/05/2024 GAGANDEEP KAUR 2609009WL001662 GAGANDEEP KAUR 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718511 GAGANDEEP KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG25070520240031594 07/05/2024 KAMALJIT KAUR 2609009WL001662 KAMALJIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718486 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-039-001/186
(DANDRALA DHINDSA) 		2609009000NRG25070520240031595 07/05/2024 CHARANJIT KAUR 2609009WL001662 CHARANJIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718549 CHARANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-039-001/193
(DANDRALA DHINDSA) 		2609009000NRG25070520240031596 07/05/2024 KARAMJIT KAUR 2609009WL001662 KARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718454 KARAMJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG25070520240031598 07/05/2024 SONIA RANI 2609009WL001662 SONIA RANI 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718529 SONIA RANI PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-039-001/198
(DANDRALA DHINDSA) 		2609009000NRG25070520240031599 07/05/2024 MANJEET KAUR 2609009WL001662 MANJEET KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718510 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG25070520240031600 07/05/2024 JASVIR KAUR 2609009WL001662 JASVIR KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909717929 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-039-001/21
(DANDRALA DHINDSA) 		2609009000NRG25070520240031601 07/05/2024 KULWANT KAUR 2609009WL001662 KULWANT KAUR 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909718487 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-039-001/24
(DANDRALA DHINDSA) 		2609009000NRG25070520240031602 07/05/2024 BALWINDER SINGH 2609009WL001662 BALWINDER SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718512 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-039-001/28
(DANDRALA DHINDSA) 		2609009000NRG25070520240031603 07/05/2024 JAGTAR SINGH 2609009WL001662 JAGTAR SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717930 JAGTAR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG25070520240031604 07/05/2024 PRITAM SINGH 2609009WL001662 PRITAM SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909717931 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG25070520240031605 07/05/2024 INDERJIT KAUR 2609009WL001662 INDERJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718516 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG25070520240031606 07/05/2024 HARDEEP KAUR 2609009WL001662 HARDEEP KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718546 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG25070520240031607 07/05/2024 HARVINDER KAUR 2609009WL001662 HARVINDER KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718548 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG25070520240031608 07/05/2024 SUKHVINDER SINGH 2609009WL001662 SUKHVINDER SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718053 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-039-001/4
(DANDRALA DHINDSA) 		2609009000NRG25070520240031609 07/05/2024 JAGMEL KAUR 2609009WL001662 JAGMEL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718528 CHHOTI URF JAGMEL KAUR WO VEER BHAN PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG25070520240031610 07/05/2024 CHARAJIT KAUR 2609009WL001662 CHARAJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718138 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG25070520240031612 07/05/2024 PARAMJIT KAUR 2609009WL001662 PARAMJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717932 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG25070520240031613 07/05/2024 JASVEER KAUR 2609009WL001662 JASVEER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718553 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG25070520240031614 07/05/2024 MALKIT KAUR 2609009WL001662 MALKIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718009 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG25070520240031615 07/05/2024 CHARANJIT KAUR 2609009WL001662 CHARANJIT KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718544 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG25070520240031616 07/05/2024 HARBANS SINGH 2609009WL001662 HARBANS SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717933 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG25070520240031617 07/05/2024 GURVINDER SINGH 2609009WL001662 GURVINDER SINGH 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718481 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG25070520240031618 07/05/2024 SINDER KAUR 2609009WL001662 SINDER KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718552 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-039-001/64
(DANDRALA DHINDSA) 		2609009000NRG25070520240031619 07/05/2024 SHER SINGH 2609009WL001662 SHER SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909718050 SHER SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG25070520240031620 07/05/2024 NARANG SINGH 2609009WL001662 NARANG SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718054 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG25070520240031621 07/05/2024 GURMAIL KAUR 2609009WL001662 GURMAIL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718547 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG25070520240031622 07/05/2024 SATNAM SINGH 2609009WL001662 SATNAM SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718137 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG25070520240031623 07/05/2024 NASIB KAUR 2609009WL001662 NASIB KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718485 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG25070520240031624 07/05/2024 SINDERPAL KAUR 2609009WL001662 SINDERPAL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718555 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG25070520240031625 07/05/2024 FAKIR SINGH 2609009WL001662 FAKIR SINGH 00354 PUNB0353200 322 322 Processed 09/05/2024 3909717934 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG25070520240031626 07/05/2024 JAGIR SINGH 2609009WL001662 JAGIR SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909718545 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG25070520240031627 07/05/2024 HARPAL KAUR 2609009WL001662 HARPAL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718124 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG25070520240031628 07/05/2024 TULSI RAM 2609009WL001662 TULSI RAM 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909718133 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG25070520240031629 07/05/2024 KIRPAL KAUR 2609009WL001662 KIRPAL KAUR 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717935 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG25070520240031630 07/05/2024 DES RAJ 2609009WL001662 DES RAJ 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718055 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
405 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG25070520240031631 07/05/2024 SATYA DEVI 2609009WL001662 SATYA DEVI 00354 PUNB0353200 1288 1288 Processed 09/05/2024 3909717962 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG25070520240031632 07/05/2024 SUKHDEV SINGH 2609009WL001662 SUKHDEV SINGH 00354 PUNB0353200 1932 1932 Processed 09/05/2024 3909718130 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG25070520240031633 07/05/2024 KIRANJIT KAUR 2609009WL001662 KIRANJIT KAUR 00354 PUNB0353200 966 966 Processed 09/05/2024 3909718541 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG25070520240031634 07/05/2024 GURDEEP SINGH 2609009WL001662 GURDEEP SINGH 00354 PUNB0353200 1610 1610 Processed 09/05/2024 3909718455 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102718 102718
409 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG25070520240031493 07/05/2024 Rabi 2609009WL001660 Rabi 00354 PUNB0353800 1610 1610 Processed 09/05/2024 3909718557 RABBI SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG25070520240031494 07/05/2024 Rabi 2609009WL001660 Rabi 00354 PUNB0353800 966 966 Processed 09/05/2024 3909718558 RABBI SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-130-001/202
(RAMGARH) 		2609009000NRG25070520240031392 07/05/2024 Jasvir kaur 2609009WL001656 Jasvir kaur 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909718123 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG25070520240031344 07/05/2024 SWARAN SINGH 2609009WL001655 SWARAN SINGH 00354 PUNB0353800 1932 1932 Processed 09/05/2024 3909718094 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
413 NABHA PB-09-009-095-001/28
(KOT KALAN) 		2609009000NRG25070520240031936 07/05/2024 MANJOT KAUR 2609009WL001668 MANJOT KAUR 00354 PUNB0682300 1610 1610 Processed 09/05/2024 3909718371 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
414 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG25070520240031590 07/05/2024 PARWINDER KAUR 2609009WL001662 PARWINDER KAUR 00415 SBIN0000132 1288 1288 Processed 09/05/2024 3909718034 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
415 NABHA PB-09-009-009-001/212
(ALHORAN) 		2609009000NRG25070520240031497 07/05/2024 GURMEET KAUR 2609009WL001660 GURMEET KAUR 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909717945 GURMEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-009-001/212
(ALHORAN) 		2609009000NRG25070520240031498 07/05/2024 GURMEET KAUR 2609009WL001660 GURMEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909717946 GURMEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-037-001/62
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031507 07/05/2024 TERSEM SINGH 2609009WL001660 TERSEM SINGH 00415 SBIN0001452 1288 1288 Processed 09/05/2024 3909718352 TARSEM SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-037-001/62
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031508 07/05/2024 TERSEM SINGH 2609009WL001660 TERSEM SINGH 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718111 TARSEM SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-046-001/100
(DHINGHI) 		2609009000NRG25070520240031886 07/05/2024 GURMEET KAUR 2609009WL001667 GURMEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718067 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG25070520240031889 07/05/2024 JASPREET KAUR 2609009WL001667 JASPREET KAUR 00415 SBIN0001452 644 644 Processed 10/05/2024 3909718079 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 NABHA PB-09-009-046-001/144
(DHINGHI) 		2609009000NRG25070520240031891 07/05/2024 GURDIS KAUR 2609009WL001667 GURDIS KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909717949 MRS GURDIS KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG25070520240031892 07/05/2024 KAMALJEET KAUR 2609009WL001667 KAMALJEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718093 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG25070520240031894 07/05/2024 KARAMJEET KAUR 2609009WL001667 KARAMJEET KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718559 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-046-001/223
(DHINGHI) 		2609009000NRG25070520240031895 07/05/2024 SHAMSHER KAUR 2609009WL001667 SHAMSHER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909718530 SHAMSHER KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG25070520240031899 07/05/2024 MAYA KAUR 2609009WL001667 MAYA KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909717964 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
426 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG25070520240031509 07/05/2024 KAKA RAM 2609009WL001660 KAKA RAM 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909718113 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
427 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG25070520240031510 07/05/2024 KAKA RAM 2609009WL001660 KAKA RAM 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909718114 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
428 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG25070520240031901 07/05/2024 RANI KAUR 2609009WL001667 RANI KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909717965 MS RANI STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG25070520240031902 07/05/2024 JASVIR KAUR 2609009WL001667 JASVIR KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718393 MS JASVIR KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG25070520240031903 07/05/2024 ANGREj KAUR 2609009WL001667 ANGREj KAUR 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909718391 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 NABHA PB-09-009-051-001/189
(DULLADI) 		2609009000NRG25070520240031904 07/05/2024 Surjan Singh 2609009WL001667 Surjan Singh 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718531 SURJAN SINGH BANK OF BARODA(606985)
432 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG25070520240031833 07/05/2024 RAJ KAUR 2609009WL001664 RAJ KAUR 00415 SBIN0001452 966 966 Processed 09/05/2024 3909718456 MRS RAJ KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG25070520240031512 07/05/2024 JAGTAR SINGH 2609009WL001660 JAGTAR SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909718400 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-120-001/1
(PAHARPUR) 		2609009000NRG25070520240031513 07/05/2024 JAGTAR SINGH 2609009WL001660 JAGTAR SINGH 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718142 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG25070520240031911 07/05/2024 BALJIT KAUR 2609009WL001667 BALJIT KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718101 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-127-001/101
(RAJGARH) 		2609009000NRG25070520240031517 07/05/2024 HARPREET SINGH 2609009WL001660 HARPREET SINGH 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718522 MR HARPREET SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-127-001/101
(RAJGARH) 		2609009000NRG25070520240031516 07/05/2024 HARPREET SINGH 2609009WL001660 HARPREET SINGH 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718521 MR HARPREET SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG25070520240031529 07/05/2024 LAKHWINDER KAUR 2609009WL001660 LAKHWINDER KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909718462 LAKHWINDER KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG25070520240031530 07/05/2024 LAKHWINDER KAUR 2609009WL001660 LAKHWINDER KAUR 00415 SBIN0001452 1932 1932 Processed 09/05/2024 3909718490 LAKHWINDER KAUR ICICI BANK LTD(508534)
440 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG25070520240031408 07/05/2024 SARBJEET KAUR 2609009WL001656 SARBJEET KAUR 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909717943 SARABJIT KAUR UNION BANK OF INDIA(508500)
441 NABHA PB-09-009-146-001/42
(SALUWAL) 		2609009000NRG25070520240031547 07/05/2024 DIYA RAM 2609009WL001660 DIYA RAM 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909718560 DIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 NABHA PB-09-009-146-001/42
(SALUWAL) 		2609009000NRG25070520240031548 07/05/2024 DIYA RAM 2609009WL001660 DIYA RAM 00415 SBIN0001452 1932 1932 Processed 10/05/2024 3909718561 DIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG25070520240031635 07/05/2024 HARMESH SINGH 2609009WL001662 HARMESH SINGH 00415 SBIN0001452 1610 1610 Processed 09/05/2024 3909718390 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 50876 50876
444 NABHA PB-09-009-130-001/216
(RAMGARH) 		2609009000NRG25070520240031396 07/05/2024 BALJEET KAUR 2609009WL001656 BALJEET KAUR 00415 SBIN0018691 1288 1288 Processed 09/05/2024 3909718187 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
445 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG25070520240031501 07/05/2024 GURPREET KAUR 2609009WL001660 GURPREET KAUR 00415 SBIN0050013 322 322 Processed 09/05/2024 3909718504 MS GURPREET KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG25070520240031502 07/05/2024 GURPREET KAUR 2609009WL001660 GURPREET KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909718505 MS GURPREET KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG25070520240031896 07/05/2024 SUKHVINDER KAUR 2609009WL001667 SUKHVINDER KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909718076 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG25070520240031897 07/05/2024 MANJIT KAUR 2609009WL001667 MANJIT KAUR 00415 SBIN0050013 1932 1932 Processed 09/05/2024 3909717963 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-146-001/174
(SALUWAL) 		2609009000NRG25070520240031543 07/05/2024 Varinder Kumar 2609009WL001660 Varinder Kumar 00415 SBIN0050013 966 966 Processed 09/05/2024 3909718523 MR BARINDER BARINDER STATE BANK OF INDIA(508548)
SubTotal 7084 7084
450 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG25070520240031667 07/05/2024 PAL KAUR 2609009WL001664 PAL KAUR 00415 SBIN0050020 644 644 Processed 09/05/2024 3909718354 PALO KAUR ICICI BANK LTD(508534)
451 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG25070520240031668 07/05/2024 PAL KAUR 2609009WL001664 PAL KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909718117 PALO KAUR ICICI BANK LTD(508534)
452 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG25070520240031693 07/05/2024 JARNAIL SINGH 2609009WL001664 JARNAIL SINGH 00415 SBIN0050020 322 322 Processed 09/05/2024 3909717994 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
453 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG25070520240031775 07/05/2024 GURMEL KAUR 2609009WL001664 GURMEL KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909718406 GURMAIL KAUR ICICI BANK LTD(508534)
454 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG25070520240031776 07/05/2024 GURMEL KAUR 2609009WL001664 GURMEL KAUR 00415 SBIN0050020 966 966 Processed 09/05/2024 3909718407 GURMAIL KAUR ICICI BANK LTD(508534)
455 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG25070520240030996 07/05/2024 CHHOTA SINGH 2609009WL001639 CHHOTA SINGH 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3909718140 CHOTA SINGH ICICI BANK LTD(508534)
456 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG25070520240031007 07/05/2024 GURPREET SINGH 2609009WL001639 GURPREET SINGH 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909718358 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-068-001/34
(HALLOTALI) 		2609009000NRG25070520240031009 07/05/2024 BALJIT KAUR 2609009WL001639 BALJIT KAUR 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3909718540 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG25070520240031012 07/05/2024 MANJIT KAUR 2609009WL001639 MANJIT KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909717939 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG25070520240031011 07/05/2024 RAJ SINGH 2609009WL001639 RAJ SINGH 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3909718056 MR RAJ SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-089-001/124
(KHANURA) 		2609009000NRG25070520240031814 07/05/2024 BALJEET KAUR 2609009WL001664 BALJEET KAUR 00415 SBIN0050020 1288 1288 Processed 09/05/2024 3909718008 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG25070520240031815 07/05/2024 DEEP KAUR 2609009WL001664 DEEP KAUR 00415 SBIN0050020 1288 1288 Processed 10/05/2024 3909718385 Mrs. DALIP KAUR INDIAN BANK(607105)
462 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG25070520240031075 07/05/2024 JOGINDER SINGH 2609009WL001643 JOGINDER SINGH 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909718115 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG25070520240031818 07/05/2024 SURJIT SINGH 2609009WL001664 SURJIT SINGH 00415 SBIN0050020 1610 1610 Processed 10/05/2024 3909718095 Mr. SURJIT SINGH INDIAN BANK(607105)
464 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG25070520240031080 07/05/2024 SURJIT SINGH 2609009WL001643 SURJIT SINGH 00415 SBIN0050020 1288 1288 Processed 10/05/2024 3909718068 Mr. SURJIT SINGH INDIAN BANK(607105)
465 NABHA PB-09-009-089-001/51
(KHANURA) 		2609009000NRG25070520240031087 07/05/2024 BALVIR KAUR 2609009WL001643 BALVIR KAUR 00415 SBIN0050020 1932 1932 Processed 10/05/2024 3909718534 Mrs. BALVIR KAUR INDIAN BANK(607105)
466 NABHA PB-09-009-089-001/56
(KHANURA) 		2609009000NRG25070520240031092 07/05/2024 PARAMJIT KAUR 2609009WL001643 PARAMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 10/05/2024 3909717995 Mrs. Paramjeet Kaur INDIAN BANK(607105)
467 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG25070520240031099 07/05/2024 MANPREET KAUR 2609009WL001643 MANPREET KAUR 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909718193 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG25070520240031827 07/05/2024 MANPREET KAUR 2609009WL001664 MANPREET KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909718192 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG25070520240031447 07/05/2024 NITTA RANI 2609009WL001658 NITTA RANI 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909717940 MRS NITTA RANI STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG25070520240031459 07/05/2024 RESHMA RANI 2609009WL001658 RESHMA RANI 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909718030 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
471 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG25070520240031104 07/05/2024 SWARAN KAUR 2609009WL001643 SWARAN KAUR 00415 SBIN0050020 1610 1610 Processed 09/05/2024 3909718049 SAWRAN RAM KAUR ICICI BANK LTD(508534)
472 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG25070520240031107 07/05/2024 baby kaur 2609009WL001643 baby kaur 00415 SBIN0050020 1932 1932 Processed 09/05/2024 3909718446 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 34776 34776
473 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG25070520240031554 07/05/2024 PARVEEN KAUR 2609009WL001661 PARVEEN KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909718395 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG25070520240031928 07/05/2024 KARAMJIT KAUR 2609009WL001668 KARAMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909717966 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG25070520240031945 07/05/2024 JAL KAUR 2609009WL001668 JAL KAUR 00415 SBIN0050147 1932 1932 Rejected 09/05/2024 3909717967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG25070520240031907 07/05/2024 SINDER KAUR 2609009WL001667 SINDER KAUR 00415 SBIN0050147 1932 1932 Processed 09/05/2024 3909717968 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7728 7728
477 NABHA PB-09-009-146-001/58
(SALUWAL) 		2609009000NRG25070520240031552 07/05/2024 Prem Singh 2609009WL001660 Prem Singh 00415 SBIN0050239 1932 1932 Processed 09/05/2024 3909717992 MR PREM SINGH STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-146-001/58
(SALUWAL) 		2609009000NRG25070520240031553 07/05/2024 Prem Singh 2609009WL001660 Prem Singh 00415 SBIN0050239 1932 1932 Processed 09/05/2024 3909717993 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3864 3864
479 NABHA PB-09-009-046-001/109
(DHINGHI) 		2609009000NRG25070520240031887 07/05/2024 MOORTI 2609009WL001667 MOORTI 00415 SBIN0050365 1610 1610 Processed 09/05/2024 3909718357 MRS MOORTI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
480 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG25070520240031597 07/05/2024 MANDEEP KAUR 2609009WL001662 MANDEEP KAUR 00415 SBIN0050434 1610 1610 Processed 09/05/2024 3909717942 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-055-001/8
(GADAYA) 		2609009000NRG25070520240031511 07/05/2024 HAKAM SINGH 2609009WL001660 HAKAM SINGH 00415 SBIN0050434 1932 1932 Processed 09/05/2024 3909718077 MR HAKAM SINGH SON OF ZORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
482 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG25070520240031587 07/05/2024 RAJ KAUR 2609009WL001662 RAJ KAUR 00415 SBIN0051133 1288 1288 Processed 09/05/2024 3909718143 MRS RAJ KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG25070520240031342 07/05/2024 SARABJIT KAUR 2609009WL001655 SARABJIT KAUR 00415 SBIN0051133 1932 1932 Processed 09/05/2024 3909718229 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
484 NABHA PB-09-009-063-001/172
(GUJJER HERI) 		2609009000NRG25070520240031328 07/05/2024 VARKHA SINGH 2609009WL001655 VARKHA SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718033 VARKHA SINGH BANK OF BARODA(606985)
485 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG25070520240031727 07/05/2024 RAMANJIT KAUR 2609009WL001664 RAMANJIT KAUR 00415 SBIN0051299 1610 1610 Rejected 09/05/2024 3909718410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG25070520240031735 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909717947 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG25070520240031736 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909717948 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG25070520240031737 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718408 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG25070520240031738 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718409 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG25070520240031739 07/05/2024 LAPTA RANI 2609009WL001664 LAPTA RANI 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909717944 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
491 NABHA PB-09-009-067-001/117
(HALLA) 		2609009000NRG25070520240031741 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909717951 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-067-001/117
(HALLA) 		2609009000NRG25070520240031740 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909717950 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-067-001/13
(HALLA) 		2609009000NRG25070520240031742 07/05/2024 KULDEEP KAUR 2609009WL001664 KULDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 10/05/2024 3909718044 Mrs. KULDEEP KAUR INDIAN BANK(607105)
494 NABHA PB-09-009-067-001/13
(HALLA) 		2609009000NRG25070520240031743 07/05/2024 KULDEEP KAUR 2609009WL001664 KULDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 10/05/2024 3909718045 Mrs. KULDEEP KAUR INDIAN BANK(607105)
495 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG25070520240031744 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718146 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG25070520240031745 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718175 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG25070520240031746 07/05/2024 BALWINDER KAUR 2609009WL001664 BALWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909717988 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG25070520240031747 07/05/2024 BALWINDER KAUR 2609009WL001664 BALWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718042 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG25070520240031748 07/05/2024 DARSHANA DEVI 2609009WL001664 DARSHANA DEVI 00415 SBIN0051299 644 644 Processed 09/05/2024 3909718086 DARSHNA DEVI ICICI BANK LTD(508534)
500 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG25070520240031752 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718083 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG25070520240031751 07/05/2024 CHARANJIT KAUR 2609009WL001664 CHARANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718082 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG25070520240031755 07/05/2024 SUMANJIT KAUR 2609009WL001664 SUMANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718087 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG25070520240031756 07/05/2024 SUMANJIT KAUR 2609009WL001664 SUMANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718088 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG25070520240031757 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718089 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG25070520240031758 07/05/2024 MANJIT KAUR 2609009WL001664 MANJIT KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3909718090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG25070520240031759 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718386 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG25070520240031760 07/05/2024 GURMIT KAUR 2609009WL001664 GURMIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG25070520240031761 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 10/05/2024 3909718121 Mrs. KULWINDER KAUR INDIAN BANK(607105)
509 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG25070520240031762 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 10/05/2024 3909718122 Mrs. KULWINDER KAUR INDIAN BANK(607105)
510 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG25070520240031763 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718401 JASPAL KAUR ICICI BANK LTD(508534)
511 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG25070520240031764 07/05/2024 JASPAL KAUR 2609009WL001664 JASPAL KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718145 JASPAL KAUR ICICI BANK LTD(508534)
512 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG25070520240031765 07/05/2024 RUPINDER KAUR 2609009WL001664 RUPINDER KAUR 00415 SBIN0051299 322 322 Processed 09/05/2024 3909718085 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG25070520240031767 07/05/2024 MUKHTIAR KAUR 2609009WL001664 MUKHTIAR KAUR 00415 SBIN0051299 644 644 Processed 10/05/2024 3909718084 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
514 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG25070520240031768 07/05/2024 BABLI 2609009WL001664 BABLI 00415 SBIN0051299 1288 1288 Processed 10/05/2024 3909718043 Mrs. BABLI . INDIAN BANK(607105)
515 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG25070520240031769 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718080 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG25070520240031770 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718081 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG25070520240031773 07/05/2024 GURMEET KAUR 2609009WL001664 GURMEET KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718178 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG25070520240031774 07/05/2024 GURMEET KAUR 2609009WL001664 GURMEET KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3909718179 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG25070520240031782 07/05/2024 RANJIT KAUR 2609009WL001664 RANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718035 MR RANJIT KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG25070520240031783 07/05/2024 RANJIT KAUR 2609009WL001664 RANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718036 MR RANJIT KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG25070520240031794 07/05/2024 KAMALJEET KAUR 2609009WL001664 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 10/05/2024 3909717937 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG25070520240031795 07/05/2024 KAMALJEET KAUR 2609009WL001664 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 10/05/2024 3909717938 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 NABHA PB-09-009-089-001/91
(KHANURA) 		2609009000NRG25070520240031101 07/05/2024 JASWINDER KAUR 2609009WL001643 JASWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 10/05/2024 3909718418 Mrs. JASWINDER KAUR INDIAN BANK(607105)
524 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG25070520240031830 07/05/2024 SAHNAJ 2609009WL001664 SAHNAJ 00415 SBIN0051299 322 322 Processed 09/05/2024 3909717999 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG25070520240031831 07/05/2024 SAHNAJ 2609009WL001664 SAHNAJ 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718000 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG25070520240031832 07/05/2024 CHHOTI 2609009WL001664 CHHOTI 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718399 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-106-001/112
(MALEHWAL) 		2609009000NRG25070520240031834 07/05/2024 RAJINDER KAUR 2609009WL001664 RAJINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718032 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG25070520240031835 07/05/2024 KULDEEP KAUR 2609009WL001664 KULDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718566 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG25070520240031836 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718151 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG25070520240031837 07/05/2024 KULWINDER KAUR 2609009WL001664 KULWINDER KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3909718152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG25070520240031838 07/05/2024 MANJEET KAUR 2609009WL001664 MANJEET KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718457 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG25070520240031839 07/05/2024 MANJEET KAUR 2609009WL001664 MANJEET KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG25070520240031840 07/05/2024 BAHADAR KHAN 2609009WL001664 BAHADAR KHAN 00415 SBIN0051299 1932 1932 Processed 10/05/2024 3909718031 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 NABHA PB-09-009-106-001/15
(MALEHWAL) 		2609009000NRG25070520240031841 07/05/2024 SWARANJIT KAUR 2609009WL001664 SWARANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909717936 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG25070520240031842 07/05/2024 BAHADER SINGH 2609009WL001664 BAHADER SINGH 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718439 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG25070520240031843 07/05/2024 GAGANDEEP KAUR 2609009WL001664 GAGANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909717941 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-106-001/169
(MALEHWAL) 		2609009000NRG25070520240031844 07/05/2024 RAJ KUMAR 2609009WL001664 RAJ KUMAR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718524 MR RAJ KUMAR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-106-001/169
(MALEHWAL) 		2609009000NRG25070520240031845 07/05/2024 RAJ KUMAR 2609009WL001664 RAJ KUMAR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718525 MR RAJ KUMAR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG25070520240031846 07/05/2024 GURNAM KAUR 2609009WL001664 GURNAM KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718091 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG25070520240031847 07/05/2024 DARSHAN SINGH 2609009WL001664 DARSHAN SINGH 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718048 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG25070520240031848 07/05/2024 AMARJIT KAUR 2609009WL001664 AMARJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909717997 AMARJIT KAUR ICICI BANK LTD(508534)
542 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG25070520240031849 07/05/2024 AMARJIT KAUR 2609009WL001664 AMARJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909717998 AMARJIT KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG25070520240031850 07/05/2024 NAJMA 2609009WL001664 NAJMA 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718072 MRS NAJMA STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG25070520240031851 07/05/2024 NAJMA 2609009WL001664 NAJMA 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718073 MRS NAJMA STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG25070520240031852 07/05/2024 RESHMA 2609009WL001664 RESHMA 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718149 RESHMA ICICI BANK LTD(508534)
546 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG25070520240031853 07/05/2024 RESHMA 2609009WL001664 RESHMA 00415 SBIN0051299 644 644 Processed 09/05/2024 3909718150 RESHMA ICICI BANK LTD(508534)
547 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG25070520240031854 07/05/2024 PARAMJIT KAUR 2609009WL001664 PARAMJIT KAUR 00415 SBIN0051299 966 966 Processed 09/05/2024 3909718014 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG25070520240031855 07/05/2024 HARVINDER KAUR 2609009WL001664 HARVINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718037 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG25070520240031856 07/05/2024 SALMA 2609009WL001664 SALMA 00415 SBIN0051299 322 322 Processed 09/05/2024 3909718001 MRS SALMA STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG25070520240031857 07/05/2024 BALJIT 2609009WL001664 BALJIT 00415 SBIN0051299 644 644 Processed 09/05/2024 3909718356 MRS BALJIT STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG25070520240031858 07/05/2024 BALJIT 2609009WL001664 BALJIT 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718071 MRS BALJIT STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG25070520240031859 07/05/2024 GURDEV KAUR 2609009WL001664 GURDEV KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718012 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG25070520240031860 07/05/2024 GURDEV KAUR 2609009WL001664 GURDEV KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718013 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG25070520240031861 07/05/2024 DALVIR KAUR 2609009WL001664 DALVIR KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3909718075 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG25070520240031862 07/05/2024 DALVIR KAUR 2609009WL001664 DALVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718070 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG25070520240031863 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718004 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG25070520240031864 07/05/2024 SUKHWINDER KAUR 2609009WL001664 SUKHWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG25070520240031865 07/05/2024 BABU KHAN 2609009WL001664 BABU KHAN 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718493 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG25070520240031866 07/05/2024 BABU KHAN 2609009WL001664 BABU KHAN 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718494 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG25070520240031867 07/05/2024 PARVEEN BEGAM 2609009WL001664 PARVEEN BEGAM 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718394 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG25070520240031868 07/05/2024 PARVEEN BEGAM 2609009WL001664 PARVEEN BEGAM 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718129 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG25070520240031869 07/05/2024 GEJ KAUR 2609009WL001664 GEJ KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718015 MRS GEJ KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG25070520240031870 07/05/2024 GEJ KAUR 2609009WL001664 GEJ KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718069 MRS GEJ KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG25070520240031871 07/05/2024 FAKEERIA 2609009WL001664 FAKEERIA 00415 SBIN0051299 644 644 Processed 10/05/2024 3909717996 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
565 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG25070520240031873 07/05/2024 PRITAM KHAN 2609009WL001664 PRITAM KHAN 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718148 PRITAM KHAN ICICI BANK LTD(508534)
566 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG25070520240031872 07/05/2024 PRITAM KHAN 2609009WL001664 PRITAM KHAN 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718120 PRITAM KHAN ICICI BANK LTD(508534)
567 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG25070520240031874 07/05/2024 JASVIR KAUR 2609009WL001664 JASVIR KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718002 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG25070520240031875 07/05/2024 JASVIR KAUR 2609009WL001664 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718003 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG25070520240031876 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718562 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG25070520240031877 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718563 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG25070520240031878 07/05/2024 RANJIT KAUR 2609009WL001664 RANJIT KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718355 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG25070520240031879 07/05/2024 RANJIT KAUR 2609009WL001664 RANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 09/05/2024 3909718011 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG25070520240031880 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718564 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG25070520240031881 07/05/2024 SARABJIT KAUR 2609009WL001664 SARABJIT KAUR 00415 SBIN0051299 644 644 Processed 09/05/2024 3909718565 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG25070520240031882 07/05/2024 RAJINDER KAUR 2609009WL001664 RAJINDER KAUR 00415 SBIN0051299 1288 1288 Processed 09/05/2024 3909718497 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG25070520240031883 07/05/2024 RAJINDER KAUR 2609009WL001664 RAJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 09/05/2024 3909718498 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 137816 137816
577 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG25070520240031941 07/05/2024 RAMANDEEP KAUR 2609009WL001668 RAMANDEEP KAUR 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909718520 RAMANDEEP KAUR UCO BANK(607066)
578 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG25070520240031519 07/05/2024 RANJEET KAUR 2609009WL001660 RANJEET KAUR 00462 UCBA0002855 1932 1932 Processed 10/05/2024 3909718509 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
579 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG25070520240031518 07/05/2024 RANJEET KAUR 2609009WL001660 RANJEET KAUR 00462 UCBA0002855 1932 1932 Processed 10/05/2024 3909718508 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
580 NABHA PB-09-009-127-001/105
(RAJGARH) 		2609009000NRG25070520240031523 07/05/2024 PARAMJIT KAUR 2609009WL001660 PARAMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718132 PARMJIT KAUR UCO BANK(607066)
581 NABHA PB-09-009-127-001/105
(RAJGARH) 		2609009000NRG25070520240031522 07/05/2024 PARAMJIT KAUR 2609009WL001660 PARAMJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718131 PARMJIT KAUR UCO BANK(607066)
582 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG25070520240031525 07/05/2024 SARABJIT KAUR 2609009WL001660 SARABJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718507 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
583 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG25070520240031524 07/05/2024 SARABJIT KAUR 2609009WL001660 SARABJIT KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718506 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
584 NABHA PB-09-009-127-001/134
(RAJGARH) 		2609009000NRG25070520240031526 07/05/2024 RAJWINDER KAUR 2609009WL001660 RAJWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718526 RAJWINDER KAUR UCO BANK(607066)
585 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG25070520240031527 07/05/2024 HARDEEP KAUR 2609009WL001660 HARDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718447 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
586 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG25070520240031528 07/05/2024 HARDEEP KAUR 2609009WL001660 HARDEEP KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718448 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
587 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG25070520240031531 07/05/2024 KARNAIL KAUR 2609009WL001660 KARNAIL KAUR 00462 UCBA0002855 1610 1610 Processed 09/05/2024 3909717969 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
588 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG25070520240031532 07/05/2024 KARNAIL KAUR 2609009WL001660 KARNAIL KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909717970 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
589 NABHA PB-09-009-127-001/34
(RAJGARH) 		2609009000NRG25070520240031533 07/05/2024 KULWINDER KAUR 2609009WL001660 KULWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718495 KULWINDER KAUR CANARA BANK(508532)
590 NABHA PB-09-009-127-001/34
(RAJGARH) 		2609009000NRG25070520240031534 07/05/2024 KULWINDER KAUR 2609009WL001660 KULWINDER KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909718496 KULWINDER KAUR CANARA BANK(508532)
591 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG25070520240031535 07/05/2024 GIAN KAUR 2609009WL001660 GIAN KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909717971 GIAN KAUR UCO BANK(607066)
592 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG25070520240031536 07/05/2024 GIAN KAUR 2609009WL001660 GIAN KAUR 00462 UCBA0002855 1932 1932 Processed 09/05/2024 3909717972 GIAN KAUR UCO BANK(607066)
593 NABHA PB-09-009-167-001/59
(UPLAN) 		2609009000NRG25070520240031329 07/05/2024 PARDEEP KUMAR 2609009WL001655 PARDEEP KUMAR 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909718389 PARDEEP KUMAR SO KESAR SINGH PUNJAB & SIND BANK(607087)
594 NABHA PB-09-009-167-001/62
(UPLAN) 		2609009000NRG25070520240031330 07/05/2024 KESAR SINGH 2609009WL001655 KESAR SINGH 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909718046 KESAR SINGH PUNJAB & SIND BANK(607087)
595 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG25070520240031343 07/05/2024 PARAMJEET KAUR 2609009WL001655 PARAMJEET KAUR 00462 UCBA0002855 1288 1288 Processed 09/05/2024 3909718440 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 33810 33810
596 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG25070520240031555 07/05/2024 KOMAL 2609009WL001661 KOMAL 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909718517 KOMAL PUNJAB NATIONAL BANK(508568)
597 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG25070520240031890 07/05/2024 KARAMJIT KAUR 2609009WL001667 KARAMJIT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909718349 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
598 NABHA PB-09-009-046-001/22
(DHINGHI) 		2609009000NRG25070520240031893 07/05/2024 KULWANT KAUR 2609009WL001667 KULWANT KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909718351 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
599 NABHA PB-09-009-130-001/54
(RAMGARH) 		2609009000NRG25070520240031402 07/05/2024 MANDEEP KAUR 2609009WL001656 MANDEEP KAUR 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909718478 MANDEEP KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
600 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG25070520240031539 07/05/2024 SEELA DEVI 2609009WL001660 SEELA DEVI 00468 UBIN0562955 1932 1932 Processed 09/05/2024 3909718176 SEELA DEVI UNION BANK OF INDIA(508500)
601 NABHA PB-09-009-146-001/147
(SALUWAL) 		2609009000NRG25070520240031540 07/05/2024 SEELA DEVI 2609009WL001660 SEELA DEVI 00468 UBIN0562955 322 322 Processed 09/05/2024 3909718177 SEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 9982 9982
602 NABHA PB-09-009-068-001/108
(HALLOTALI) 		2609009000NRG25070520240030995 07/05/2024 SANDEEP KAUR 2609009WL001639 SANDEEP KAUR 00468 UBIN0565067 1288 1288 Processed 09/05/2024 3909718450 SANDEEP KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
603 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG25070520240030997 07/05/2024 BHAGWAN KAUR 2609009WL001639 BHAGWAN KAUR 00468 UBIN0565067 966 966 Processed 09/05/2024 3909718189 BHAGWAN KAUR ICICI BANK LTD(508534)
604 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG25070520240030998 07/05/2024 RANJIT KAUR 2609009WL001639 RANJIT KAUR 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3909718188 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
605 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG25070520240031002 07/05/2024 GURPREET KAUR 2609009WL001639 GURPREET KAUR 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3909718449 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG25070520240031001 07/05/2024 HARWINDER SINGH 2609009WL001639 HARWINDER SINGH 00468 UBIN0565067 1932 1932 Processed 09/05/2024 3909718539 HARWINDER SINGH UNION BANK OF INDIA(508500)
607 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG25070520240031016 07/05/2024 GURMAIL KAUR 2609009WL001639 GURMAIL KAUR 00468 UBIN0565067 1288 1288 Processed 09/05/2024 3909718353 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
608 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG25070520240031018 07/05/2024 NACHATAR KAUR 2609009WL001639 NACHATAR KAUR 00468 UBIN0565067 1610 1610 Processed 09/05/2024 3909718118 NACATAR KAUR ICICI BANK LTD(508534)
609 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG25070520240031019 07/05/2024 NIRMAL KAUR 2609009WL001639 NIRMAL KAUR 00468 UBIN0565067 1610 1610 Processed 09/05/2024 3909718119 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
SubTotal 12558 12558
610 NABHA PB-09-009-130-001/124
(RAMGARH) 		2609009000NRG25070520240031365 07/05/2024 RAJ KAUR 2609009WL001656 RAJ KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909718182 RAJ KAUR UNION BANK OF INDIA(508500)
611 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG25070520240031366 07/05/2024 BHAGWANT KAUR 2609009WL001656 BHAGWANT KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909717983 BHAGWANT KAUR UNION BANK OF INDIA(508500)
612 NABHA PB-09-009-130-001/130
(RAMGARH) 		2609009000NRG25070520240031369 07/05/2024 LABH KAUR 2609009WL001656 LABH KAUR 00468 UBIN0819646 1610 1610 Processed 09/05/2024 3909717984 LABH KAUR ICICI BANK LTD(508534)
613 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG25070520240031379 07/05/2024 RAJ KAUR 2609009WL001656 RAJ KAUR 00468 UBIN0819646 1288 1288 Processed 10/05/2024 3909718474 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG25070520240031381 07/05/2024 SWARANJEET KAUR 2609009WL001656 SWARANJEET KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909718184 SWARANJEET KAUR UNION BANK OF INDIA(508500)
615 NABHA PB-09-009-130-001/187
(RAMGARH) 		2609009000NRG25070520240031387 07/05/2024 BALVIR KAUR 2609009WL001656 BALVIR KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909718535 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
616 NABHA PB-09-009-130-001/76
(RAMGARH) 		2609009000NRG25070520240031406 07/05/2024 CHARANJEET KAUR 2609009WL001656 CHARANJEET KAUR 00468 UBIN0819646 1932 1932 Processed 09/05/2024 3909718480 CHARANJEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
617 NABHA PB-09-009-130-001/96
(RAMGARH) 		2609009000NRG25070520240031410 07/05/2024 BALVIR KAUR 2609009WL001656 BALVIR KAUR 00468 UBIN0819646 1288 1288 Processed 09/05/2024 3909718141 BALBIR KAUR W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 13202 13202
618 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031506 07/05/2024 SINDER KAUR 2609009WL001660 SINDER KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718125 SINDER KAUR ICICI BANK LTD(508534)
619 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG25070520240031505 07/05/2024 SINDER KAUR 2609009WL001660 SINDER KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718392 SINDER KAUR ICICI BANK LTD(508534)
620 NABHA PB-09-009-046-001/118
(DHINGHI) 		2609009000NRG25070520240031888 07/05/2024 SUKHDEEP KAUR 2609009WL001667 SUKHDEEP KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718066 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG25070520240031900 07/05/2024 SWARAN KAUR 2609009WL001667 SWARAN KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718471 SWARAN KAUR UNION BANK OF INDIA(508500)
622 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG25070520240031514 07/05/2024 DEV SINGH 2609009WL001660 DEV SINGH 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718350 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
623 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG25070520240031515 07/05/2024 DEV SINGH 2609009WL001660 DEV SINGH 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718100 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-130-001/1
(RAMGARH) 		2609009000NRG25070520240031360 07/05/2024 GURMIT KAUR 2609009WL001656 GURMIT KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909717991 GURMIT KAUR W O HARMAIL SINGH UNION BANK OF INDIA(508500)
625 NABHA PB-09-009-130-001/119
(RAMGARH) 		2609009000NRG25070520240031362 07/05/2024 CHARANJIT KAUR 2609009WL001656 CHARANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718479 CHARANJIT KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG25070520240031363 07/05/2024 PARAMJIT KAUR 2609009WL001656 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718477 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
627 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG25070520240031364 07/05/2024 CHARANJIT KAUR 2609009WL001656 CHARANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909717982 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
628 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG25070520240031368 07/05/2024 SUKHWINDER KAUR 2609009WL001656 SUKHWINDER KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718058 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
629 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG25070520240031370 07/05/2024 JASWINDER KAUR 2609009WL001656 JASWINDER KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718059 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG25070520240031371 07/05/2024 MAHINDER KAUR 2609009WL001656 MAHINDER KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909717986 MAHINDER KAUR ICICI BANK LTD(508534)
631 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG25070520240031373 07/05/2024 CHARANJIT KAUR 2609009WL001656 CHARANJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718057 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG25070520240031374 07/05/2024 AMARO KAUR 2609009WL001656 AMARO KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718060 AMARO UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-130-001/140
(RAMGARH) 		2609009000NRG25070520240031375 07/05/2024 RANJIT KAUR 2609009WL001656 RANJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909717987 RANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-130-001/143
(RAMGARH) 		2609009000NRG25070520240031376 07/05/2024 ASHA RANI 2609009WL001656 ASHA RANI 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909718469 ASHA RANI WO DOOD NATH UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-130-001/149
(RAMGARH) 		2609009000NRG25070520240031377 07/05/2024 SHER SINGH 2609009WL001656 SHER SINGH 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718513 SHER SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
636 NABHA PB-09-009-130-001/174
(RAMGARH) 		2609009000NRG25070520240031380 07/05/2024 JASVIR KAUR 2609009WL001656 JASVIR KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909718180 JASVIR KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
637 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG25070520240031382 07/05/2024 JASVIR KAUR 2609009WL001656 JASVIR KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718185 JASVIR KAUR UNION BANK OF INDIA(508500)
638 NABHA PB-09-009-130-001/178
(RAMGARH) 		2609009000NRG25070520240031383 07/05/2024 NARINDER KAUR 2609009WL001656 NARINDER KAUR 00468 UBIN0917885 644 644 Processed 09/05/2024 3909718536 NARINDER KAUR D/O PARGAT SINGH BANK OF INDIA(508505)
639 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG25070520240031384 07/05/2024 RANDHIR KAUR 2609009WL001656 RANDHIR KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909718183 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
640 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG25070520240031386 07/05/2024 BALJINDER KAUR 2609009WL001656 BALJINDER KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909718503 BALJINDER KAUR WO BIKAR UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-130-001/207
(RAMGARH) 		2609009000NRG25070520240031394 07/05/2024 INDERJIT KAUR 2609009WL001656 INDERJIT KAUR 00468 UBIN0917885 1610 1610 Processed 09/05/2024 3909717961 INDERJIT KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-130-001/229
(RAMGARH) 		2609009000NRG25070520240031397 07/05/2024 GOBIND KAUR 2609009WL001656 GOBIND KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718514 GOBIND KAUR W/O AJIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
643 NABHA PB-09-009-130-001/39
(RAMGARH) 		2609009000NRG25070520240031399 07/05/2024 SINDER KAUR 2609009WL001656 SINDER KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909718476 SHINDER KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
644 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG25070520240031400 07/05/2024 SUKHWINDER KAUR 2609009WL001656 SUKHWINDER KAUR 00468 UBIN0917885 1932 1932 Processed 10/05/2024 3909718181 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG25070520240031401 07/05/2024 GEJO KAUR 2609009WL001656 GEJO KAUR 00468 UBIN0917885 1610 1610 Rejected 09/05/2024 3909717985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG25070520240031403 07/05/2024 HANEK SINGH 2609009WL001656 HANEK SINGH 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718502 HARNEK SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG25070520240031404 07/05/2024 PARAMJEET KAUR 2609009WL001656 PARAMJEET KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718144 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
648 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG25070520240031405 07/05/2024 MITO KAUR 2609009WL001656 MITO KAUR 00468 UBIN0917885 1288 1288 Processed 09/05/2024 3909718475 GURMEET KAUR ICICI BANK LTD(508534)
649 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG25070520240031407 07/05/2024 REKHA RANI 2609009WL001656 REKHA RANI 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718186 REKHA RAMI PUNJAB NATIONAL BANK(508568)
650 NABHA PB-09-009-130-001/92
(RAMGARH) 		2609009000NRG25070520240031409 07/05/2024 JASPAL KAUR 2609009WL001656 JASPAL KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909717973 JASPAL KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
651 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG25070520240031412 07/05/2024 PARAMJIT KAUR 2609009WL001656 PARAMJIT KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909718470 MANPREET SINGH U/G SOMA SINGH PUNJAB & SIND BANK(607087)
652 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG25070520240031411 07/05/2024 RANJEET KAUR 2609009WL001656 RANJEET KAUR 00468 UBIN0917885 1932 1932 Processed 09/05/2024 3909717974 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 58926 58926
653 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG25070520240031812 07/05/2024 MANPREET KAUR 2609009WL001664 MANPREET KAUR 00468 UBIN0919322 1288 1288 Processed 09/05/2024 3909717990 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
654 NABHA PB-09-009-074-001/84
(JASSOMAJRA) 		2609009000NRG25070520240031811 07/05/2024 MANPREET KAUR 2609009WL001664 MANPREET KAUR 00468 UBIN0919322 644 644 Processed 09/05/2024 3909717989 MANPREET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
Total 994980 994980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_070524APB_FTO_5513 Bank of Baroda BARB0AMLOHX AMLOH 2576
2 NABHA PB2609009_070524APB_FTO_5513 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 644
3 NABHA PB2609009_070524APB_FTO_5513 Bank of India BKID0006587 NABHA 1288
4 NABHA PB2609009_070524APB_FTO_5513 Canara Bank CNRB0002119 NABHA 39284
5 NABHA PB2609009_070524APB_FTO_5513 Canara Bank CNRB0004332 Rangheri kalan 3220
6 NABHA PB2609009_070524APB_FTO_5513 Canara Bank CNRB0005540 BHADSON 41538
7 NABHA PB2609009_070524APB_FTO_5513 Central Bank Of India CBIN0284682 Nabha 1932
8 NABHA PB2609009_070524APB_FTO_5513 HDFC HDFC0000803 AMLOH - PUNJAB 1610
9 NABHA PB2609009_070524APB_FTO_5513 HDFC HDFC0002319 BHADSON 1610
10 NABHA PB2609009_070524APB_FTO_5513 IDBI Bank IBKL0000895 BHADSON 4830
11 NABHA PB2609009_070524APB_FTO_5513 IDBI Bank IBKL0001771 NABHA 8694
12 NABHA PB2609009_070524APB_FTO_5513 Indian Bank IDIB000C168 Chahal 48300
13 NABHA PB2609009_070524APB_FTO_5513 Indian Bank IDIB000N039 NABHA 9338
14 NABHA PB2609009_070524APB_FTO_5513 Indian Bank IDIB000N503 NABHA 10626
15 NABHA PB2609009_070524APB_FTO_5513 Malwa Gramin Bank SBIN0RRMLGB Chehal 58926
16 NABHA PB2609009_070524APB_FTO_5513 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5796
17 NABHA PB2609009_070524APB_FTO_5513 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1610
18 NABHA PB2609009_070524APB_FTO_5513 Punjab & Sind Bank PSIB0000092 NABHA 3220
19 NABHA PB2609009_070524APB_FTO_5513 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 6762
20 NABHA PB2609009_070524APB_FTO_5513 Punjab & Sind Bank PSIB0021174 Bhadson 9982
21 NABHA PB2609009_070524APB_FTO_5513 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1610
22 NABHA PB2609009_070524APB_FTO_5513 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 6118
23 NABHA PB2609009_070524APB_FTO_5513 Punjab Gramin Bank PUNB0PGB003 CHEHAL 69874
24 NABHA PB2609009_070524APB_FTO_5513 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10948
25 NABHA PB2609009_070524APB_FTO_5513 Punjab Gramin Bank PUNB0PGB003 THUHI 5474
26 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0019100 GOBINDGARH 2254
27 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0020410 Nabha 3220
28 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0024910 Chhintanwala 92092
29 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0030900 MALERKOTLA 1610
30 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0035100 NABHA MAIN 13524
31 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0126110 Bhadson 28336
32 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3864
33 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 102718
34 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 6440
35 NABHA PB2609009_070524APB_FTO_5513 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1610
36 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0000132 MIDNAPORE 1288
37 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0001452 NABHA 50876
38 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0018691 NGM NABHA 1288
39 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050013 NABHA 7084
40 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050020 BHADSON 34776
41 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050147 KAKRALA 7728
42 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050239 NABHA H.M.M. 3864
43 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050365 NABHA N.G.M. 1610
44 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0050434 GURDITPURA 3542
45 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0051133 NAURA 3220
46 NABHA PB2609009_070524APB_FTO_5513 State Bank of India SBIN0051299 MALEWAL 137816
47 NABHA PB2609009_070524APB_FTO_5513 UCO Bank UCBA0002855 Nabha 33810
48 NABHA PB2609009_070524APB_FTO_5513 Union Bank of India UBIN0562955 NABHA 9982
49 NABHA PB2609009_070524APB_FTO_5513 Union Bank of India UBIN0565067 BHADSON 12558
50 NABHA PB2609009_070524APB_FTO_5513 Union Bank of India UBIN0819646 NABHA 13202
51 NABHA PB2609009_070524APB_FTO_5513 Union Bank of India UBIN0917885 NABHA 58926
52 NABHA PB2609009_070524APB_FTO_5513 Union Bank of India UBIN0919322 AMLOH 1932

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