Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220623APB_FTO_24787
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-09-009-032-001/24
(CHASWAL) 		2609009000NRG24220620230120120 22/06/2023 REENA RANI 2609009WL004967 REENA RANI 00032 UTIB0002297 2121 2121 Processed 27/06/2023 2798665115 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
2 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG24220620230120121 22/06/2023 RAJINDER KAUR 2609009WL004967 RAJINDER KAUR 00032 UTIB0002297 1818 1818 Processed 27/06/2023 2798665114 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-032-001/56
(CHASWAL) 		2609009000NRG24220620230120122 22/06/2023 JASPAL KAUR 2609009WL004967 JASPAL KAUR 00032 UTIB0002297 1212 1212 Processed 27/06/2023 2798665116 JASPAL KAUR AXIS BANK(607153)
4 NABHA PB-09-009-116-001/31
(NANOWAL) 		2609009000NRG24220620230120127 22/06/2023 JASBIR KAUR 2609009WL004967 JASBIR KAUR 00032 UTIB0002297 2121 2121 Processed 27/06/2023 2798665059 JASBIR KAUR WO JEETA SINGH AXIS BANK(607153)
SubTotal 7272 7272
5 NABHA PB-09-009-004-001/82
(AGETI) 		2609009000NRG24220620230120605 22/06/2023 labh singh 2609009WL004980 labh singh 00045 BARB0NABHAX 1515 1515 Processed 27/06/2023 2798665476 LABH SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24220620230120181 22/06/2023 SARABJIT KAUR 2609009WL004969 SARABJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 27/06/2023 2798665267 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG24220620230120183 22/06/2023 HARJIT KAUR 2609009WL004969 HARJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665262 HARJIT KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24220620230120191 22/06/2023 JAVEDA BEGAM 2609009WL004969 JAVEDA BEGAM 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665363 JAVEDA BEGAM ICICI BANK LTD(508534)
9 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24220620230120194 22/06/2023 GOBIND KAUR 2609009WL004969 GOBIND KAUR 00045 BARB0NABHAX 606 606 Processed 27/06/2023 2798665334 GOBIND KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24220620230120198 22/06/2023 LAKHVINDER SINGH 2609009WL004969 LAKHVINDER SINGH 00045 BARB0NABHAX 1212 1212 Processed 27/06/2023 2798665364 LAKHVINDER SINGH BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24220620230120200 22/06/2023 SHAKEELA BEGUM 2609009WL004969 SHAKEELA BEGUM 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665333 AMJAD KHAN/SHAKEELA BEGUM AND DSSO BANK OF BARODA(606985)
12 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24220620230120202 22/06/2023 Ranjit Kaur 2609009WL004969 Ranjit Kaur 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665421 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24220620230120203 22/06/2023 SUKHWINDER KAUR 2609009WL004969 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665335 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
14 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24220620230120205 22/06/2023 BALJIT KAUR 2609009WL004969 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665374 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
15 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24220620230120204 22/06/2023 BIRPAL KAUR 2609009WL004969 BIRPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2798665373 BIRPAL KAUR AND DSSO BANK OF BARODA(606985)
SubTotal 19998 19998
16 NABHA PB-09-009-089-001/25
(KHANURA) 		2609009000NRG24220620230120511 22/06/2023 BARKAT ALI 2609009WL004979 BARKAT ALI 00048 BKID0006552 1515 1515 Processed 27/06/2023 2798665154 BARKAT ALI SO MAMDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
17 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24220620230120303 22/06/2023 LAKHVIR SINGH 2609009WL004975 LAKHVIR SINGH 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2798665148 LAKHVIR SINGH S\O NACHHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24220620230120512 22/06/2023 JASMAIL SINGH 2609009WL004979 JASMAIL SINGH 00078 CNRB0005540 1818 1818 Processed 27/06/2023 2798665149 JASMEL SINGH CANARA BANK(508532)
19 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24220620230119761 22/06/2023 sandeep kaur 2609009WL004958 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2798665147 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG24220620230119763 22/06/2023 navnneet kaur 2609009WL004958 navnneet kaur 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2798665146 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
21 NABHA PB-09-009-089-001/74
(KHANURA) 		2609009000NRG24220620230120527 22/06/2023 JASWINDER KAUR 2609009WL004979 JASWINDER KAUR 00152 HDFC0000803 2121 2121 Processed 27/06/2023 2798665127 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24220620230120126 22/06/2023 AMARJIT SINGH 2609009WL004967 AMARJIT SINGH 00152 HDFC0002319 1212 1212 Processed 27/06/2023 2798665320 AMARJIT SINGH HDFC BANK LTD(607152)
23 NABHA PB-09-009-156-001/59
(SUDHEWAL) 		2609009000NRG24220620230119789 22/06/2023 KEWAL SINGH 2609009WL004958 KEWAL SINGH 00152 HDFC0002319 1818 1818 Processed 27/06/2023 2798665128 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
24 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24220620230119749 22/06/2023 Sandeep kaur 2609009WL004958 Sandeep kaur 00165 IBKL0000895 2121 2121 Processed 27/06/2023 2798665504 NAND KAUR W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
25 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24220620230120174 22/06/2023 BABBU SINGH 2609009WL004969 BABBU SINGH 00168 ICIC0000789 2121 2121 Processed 27/06/2023 2798665060 BABU SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
26 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24220620230120124 22/06/2023 HARDEEP SINGH 2609009WL004967 HARDEEP SINGH 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665452 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24220620230120473 22/06/2023 amandeep kaur 2609009WL004978 amandeep kaur 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665235 AMANDEEP KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24220620230120474 22/06/2023 KULDEEP KAUR 2609009WL004978 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665304 KULDEEP KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-067-001/93
(HALLA) 		2609009000NRG24220620230120494 22/06/2023 ANITA RANI 2609009WL004978 ANITA RANI 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2798665186 Mr. ANITA RANI INDIAN BANK(607105)
30 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG24220620230120503 22/06/2023 DARSHAN SINGH 2609009WL004979 DARSHAN SINGH 00176 IDIB000C168 606 606 Processed 27/06/2023 2798665239 Mr. DARSHAN SINGH INDIAN BANK(607105)
31 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG24220620230120505 22/06/2023 CHHOTI KAUR 2609009WL004979 CHHOTI KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2798665180 CHOTI ICICI BANK LTD(508534)
32 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24220620230120506 22/06/2023 SUKHWONDER KAUR 2609009WL004979 SUKHWONDER KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665178 SUKHWINDER KAUR BANK OF BARODA(606985)
33 NABHA PB-09-009-089-001/180
(KHANURA) 		2609009000NRG24220620230120507 22/06/2023 REKHA RANI 2609009WL004979 REKHA RANI 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2798665454 Mr. Rekha Rani INDIAN BANK(607105)
34 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24220620230120509 22/06/2023 SARABJIT KAUR 2609009WL004979 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665450 SARABJIT KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24220620230120513 22/06/2023 PARAMJIT KAUR 2609009WL004979 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2798665179 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24220620230120522 22/06/2023 TARANPREET KAUR 2609009WL004979 TARANPREET KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2798665184 TARANPREET KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-089-001/63
(KHANURA) 		2609009000NRG24220620230120524 22/06/2023 BALJIT KAUR 2609009WL004979 BALJIT KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665185 BALJEET KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24220620230120526 22/06/2023 SAROJ RANI 2609009WL004979 SAROJ RANI 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2798665449 Mrs. SAROJ RANI INDIAN BANK(607105)
39 NABHA PB-09-009-089-001/90
(KHANURA) 		2609009000NRG24220620230120530 22/06/2023 charno 2609009WL004979 charno 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2798665451 Mrs. Charno INDIAN BANK(607105)
SubTotal 25755 25755
40 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24220620230120578 22/06/2023 BANT SINGH 2609009WL004980 BANT SINGH 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2798665453 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24220620230120593 22/06/2023 BALJINDER KAUR 2609009WL004980 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2798665130 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
42 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG24220620230120501 22/06/2023 KAMLESH RANI 2609009WL004979 KAMLESH RANI 00176 IDIB000N039 2121 2121 Processed 27/06/2023 2798665448 Mrs. KAMLESH RANI INDIAN BANK(607105)
43 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG24220620230120502 22/06/2023 SAWARN SINGH 2609009WL004979 SAWARN SINGH 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2798665150 Mr. SAWARN SINGH INDIAN BANK(607105)
44 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG24220620230120199 22/06/2023 BABLI 2609009WL004969 BABLI 00176 IDIB000N039 909 909 Processed 27/06/2023 2798665134 Mrs. Babli INDIAN BANK(607105)
SubTotal 8484 8484
45 NABHA PB-09-009-004-001/124
(AGETI) 		2609009000NRG24220620230120569 22/06/2023 JASRAJ SINGH 2609009WL004980 JASRAJ SINGH 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2798665136 MR JASRAJ SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24220620230120587 22/06/2023 GULZAR SINGH 2609009WL004980 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2798665129 Mr. GULJAR SINGH INDIAN BANK(607105)
47 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24220620230120187 22/06/2023 JASVIR KAUR 2609009WL004969 JASVIR KAUR 00176 IDIB000N503 2121 2121 Processed 27/06/2023 2798665131 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
48 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24220620230120195 22/06/2023 RAJ 2609009WL004969 RAJ 00176 IDIB000N503 2121 2121 Processed 27/06/2023 2798665133 RAJ RAJ ICICI BANK LTD(508534)
49 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24220620230120196 22/06/2023 KARAMJIT KAUR 2609009WL004969 KARAMJIT KAUR 00176 IDIB000N503 303 303 Processed 27/06/2023 2798665132 KARAMJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24220620230119847 22/06/2023 Amandeep Kaur 2609009WL004959 Amandeep Kaur 00176 IDIB000N503 1212 1212 Processed 27/06/2023 2798665135 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
51 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24220620230120588 22/06/2023 GURMAIL KAUR 2609009WL004980 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798665117 GURMAIL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24220620230120602 22/06/2023 JASVIR KAUR 2609009WL004980 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798665466 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-034-001/91
(CHEHAL) 		2609009000NRG24220620230120140 22/06/2023 AMRIK SINGH 2609009WL004968 AMRIK SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665138 Mr. Amrik Singh INDIAN BANK(607105)
54 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24220620230120141 22/06/2023 BANT SINGH 2609009WL004968 BANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798665456 BANT SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG24220620230120497 22/06/2023 CHARANJEET KAUR 2609009WL004979 CHARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665468 CHARANJEET KAUR BANK OF BARODA(606985)
56 NABHA PB-09-009-089-001/126
(KHANURA) 		2609009000NRG24220620230120499 22/06/2023 SURJIT KAUR 2609009WL004979 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798665124 SURJIT KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24220620230120170 22/06/2023 RAJ SINGH 2609009WL004968 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665152 RAJ SINGH CANARA BANK(508532)
58 NABHA PB-09-009-089-001/42
(KHANURA) 		2609009000NRG24220620230120514 22/06/2023 SOMJEET SINGH 2609009WL004979 SOMJEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798665151 Mr. SOMJEET SINGH INDIAN BANK(607105)
59 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24220620230120516 22/06/2023 SUKHDEEP KAUR 2609009WL004979 SUKHDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665457 SUKHDIP KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24220620230120517 22/06/2023 SUKHJEET KAUR 2609009WL004979 SUKHJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665462 SUKHJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24220620230120519 22/06/2023 SURINDER KAUR 2609009WL004979 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665459 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG24220620230120521 22/06/2023 KULDEEP KAUR 2609009WL004979 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665461 Mrs. KULDEEP KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24220620230120523 22/06/2023 BANT KAUR 2609009WL004979 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665153 Mrs. BANT KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24220620230120525 22/06/2023 SARABJIT KAUR 2609009WL004979 SARABJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665161 SARABJEET KAUR BANK OF BARODA(606985)
65 NABHA PB-09-009-089-001/91
(KHANURA) 		2609009000NRG24220620230120531 22/06/2023 TARSEM SINGH 2609009WL004979 TARSEM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798665460 TARSEM SINGH BANK OF BARODA(606985)
66 NABHA PB-09-009-089-001/99
(KHANURA) 		2609009000NRG24220620230120532 22/06/2023 BANT KAUR 2609009WL004979 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798665118 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 30906 30906
67 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24220620230120302 22/06/2023 MALKEET KAUR 2609009WL004975 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665385 MALKEET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24220620230120306 22/06/2023 Karam singh 2609009WL004975 Karam singh 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665503 KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24220620230120310 22/06/2023 SWARAN KAUR 2609009WL004975 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665094 SWARAN KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24220620230120316 22/06/2023 GURCHARAN KAUR 2609009WL004975 GURCHARAN KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665167 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-066-001/39
(HAKIMPURA) 		2609009000NRG24220620230120327 22/06/2023 MAYA KAUR 2609009WL004975 MAYA KAUR 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665225 MAYA KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24220620230120328 22/06/2023 BHALA SINGH 2609009WL004975 BHALA SINGH 00349 PSIB0000456 2121 2121 Processed 27/06/2023 2798665095 BHALA SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24220620230120331 22/06/2023 Sadi singh 2609009WL004975 Sadi singh 00349 PSIB0000456 1818 1818 Processed 27/06/2023 2798665502 SADHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14544 14544
74 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24220620230120180 22/06/2023 DAVINDER KAUR 2609009WL004969 DAVINDER KAUR 00349 PSIB0021090 1818 1818 Processed 27/06/2023 2798665323 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
75 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24220620230120229 22/06/2023 GURDEV SINGH 2609009WL004972 GURDEV SINGH 00349 PSIB0021090 1818 1818 Processed 27/06/2023 2798665101 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
76 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG24220620230120156 22/06/2023 KARNAIL KAUR 2609009WL004968 KARNAIL KAUR 00349 PSIB0021174 1818 1818 Processed 27/06/2023 2798665092 KARNAIL KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24220620230119764 22/06/2023 jasvir kaur 2609009WL004958 jasvir kaur 00349 PSIB0021174 2121 2121 Processed 27/06/2023 2798665380 JASVIR KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24220620230119777 22/06/2023 SURINDER KAUR 2609009WL004958 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 27/06/2023 2798665376 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24220620230119809 22/06/2023 KAMALJEET KAUR 2609009WL004958 KAMALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 27/06/2023 2798665438 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
80 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24220620230120143 22/06/2023 RAMANDEEP KAUR 2609009WL004968 RAMANDEEP KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665471 RAMANDEEP KAUR W/O BALKAR SINGH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG24220620230120144 22/06/2023 PARAMJIT KAUR 2609009WL004968 PARAMJIT KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665328 PARMJEET KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24220620230120147 22/06/2023 SUKHPAL KAUR 2609009WL004968 SUKHPAL KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665435 Sukhpal Kaur PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-048-001/14
(DITTUPUR JATTAN) 		2609009000NRG24220620230120150 22/06/2023 NASEEB KAUR 2609009WL004968 NASEEB KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665416 NASEEB KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-048-001/155
(DITTUPUR JATTAN) 		2609009000NRG24220620230120151 22/06/2023 JASVIR KAUR 2609009WL004968 JASVIR KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665367 JASVIR KAUR WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24220620230120153 22/06/2023 GURMEET KAUR 2609009WL004968 GURMEET KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665386 GURMEET KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-048-001/86
(DITTUPUR JATTAN) 		2609009000NRG24220620230120164 22/06/2023 SURJIT KAUR 2609009WL004968 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 27/06/2023 2798665436 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
87 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24220620230120561 22/06/2023 Harpreet Kaur 2609009WL004980 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665057 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24220620230120564 22/06/2023 HARPREET KAUR 2609009WL004980 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798665046 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24220620230120566 22/06/2023 BALVEER KAUR 2609009WL004980 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665045 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24220620230120570 22/06/2023 SARABJIT KAUR 2609009WL004980 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665051 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24220620230120571 22/06/2023 JASPAL KAUR 2609009WL004980 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665121 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-004-001/134
(AGETI) 		2609009000NRG24220620230120573 22/06/2023 PARAMJIT KAUR 2609009WL004980 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665058 PARAMJIT KAUR HDFC BANK LTD(607152)
93 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24220620230120574 22/06/2023 GURMIT KAUR 2609009WL004980 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665052 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-004-001/138
(AGETI) 		2609009000NRG24220620230120576 22/06/2023 RAJ KAUR 2609009WL004980 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798665053 RAJ KAUR WO CHANA SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-004-001/158
(AGETI) 		2609009000NRG24220620230120577 22/06/2023 HARPREET KAUR 2609009WL004980 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665049 HARPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24220620230120582 22/06/2023 Pritam kaur 2609009WL004980 Pritam kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665464 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24220620230120592 22/06/2023 JASPAL KAUR 2609009WL004980 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665056 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
98 NABHA PB-09-009-004-001/484
(AGETI) 		2609009000NRG24220620230120599 22/06/2023 Seema kaur 2609009WL004980 Seema kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665055 SEEMA KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24220620230120607 22/06/2023 KOMAL KAUR 2609009WL004980 KOMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665463 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24220620230120139 22/06/2023 VISAKHI SINGH 2609009WL004968 VISAKHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665047 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24220620230120167 22/06/2023 CHOTA SINGH 2609009WL004968 CHOTA SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665119 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24220620230120475 22/06/2023 Kirandeep kaur 2609009WL004978 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665054 KIRANDEEP KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24220620230120485 22/06/2023 paramjit kaur 2609009WL004978 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665467 Mrs. PARMJIT KAUR INDIAN BANK(607105)
104 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24220620230120492 22/06/2023 SURJIT KAUR 2609009WL004978 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665048 SURJIT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-067-001/97
(HALLA) 		2609009000NRG24220620230120496 22/06/2023 HARJINDER KAUR 2609009WL004978 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665388 HARJINDER KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-083-001/135
(KALLAR MAJRI) 		2609009000NRG24220620230120125 22/06/2023 SATNAM SINGH 2609009WL004967 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665050 SATNAM SINGH SO NIKKA SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24220620230120504 22/06/2023 AMARJIT KAUR 2609009WL004979 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665465 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-089-001/193
(KHANURA) 		2609009000NRG24220620230120508 22/06/2023 LABH KAUR 2609009WL004979 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798665458 Mrs. Labh Kaur INDIAN BANK(607105)
109 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24220620230120515 22/06/2023 MANDEEP KAUR 2609009WL004979 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665123 MANDEEP KAUR BANK OF BARODA(606985)
110 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG24220620230120518 22/06/2023 KARAMJIT KAUR 2609009WL004979 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798665122 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG24220620230120520 22/06/2023 GURMAIL KAUR 2609009WL004979 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798665120 Mrs. Gurmel Kaur INDIAN BANK(607105)
112 NABHA PB-09-009-089-001/86
(KHANURA) 		2609009000NRG24220620230120529 22/06/2023 KARNAIL SINGH 2609009WL004979 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798665455 KARNAIL SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47874 47874
113 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24220620230120172 22/06/2023 SARBATI DEVI 2609009WL004969 SARBATI DEVI 00354 PUNB0020410 2121 2121 Processed 27/06/2023 2798665061 SARBATI DEVI ICICI BANK LTD(508534)
SubTotal 2121 2121
114 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG24220620230120251 22/06/2023 DARSHANA 2609009WL004973 DARSHANA 00354 PUNB0024910 303 303 Processed 27/06/2023 2798665382 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24220620230120252 22/06/2023 MAYA DEVI 2609009WL004973 MAYA DEVI 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665434 MAYA DEVI ICICI BANK LTD(508534)
116 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24220620230120253 22/06/2023 RENU DEVI 2609009WL004973 RENU DEVI 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665383 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-095-001/29
(KOT KALAN) 		2609009000NRG24220620230120254 22/06/2023 AMARJIT KAUR 2609009WL004973 AMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665074 AMARJIT KAUR WO SH JODH SINGH PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24220620230120255 22/06/2023 RAJINDER KAUR 2609009WL004973 RAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665073 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24220620230120258 22/06/2023 KARAMJIT KAUR 2609009WL004973 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665365 KARAMJIT KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24220620230119811 22/06/2023 SWARNO 2609009WL004959 SWARNO 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665379 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24220620230119812 22/06/2023 RANI KAUR 2609009WL004959 RANI KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665490 RANI KAUR PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-110-001/126
(MANSURPUR) 		2609009000NRG24220620230119813 22/06/2023 SINDER KAUR 2609009WL004959 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665177 SINDERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG24220620230119814 22/06/2023 AMRO 2609009WL004959 AMRO 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665377 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24220620230119815 22/06/2023 SWARANJIT KAUR 2609009WL004959 SWARANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665079 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24220620230119816 22/06/2023 DARSHANA DEVI 2609009WL004959 DARSHANA DEVI 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665276 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24220620230119817 22/06/2023 CHAND KAUR 2609009WL004959 CHAND KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665065 CHAND KAUR PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-110-001/140
(MANSURPUR) 		2609009000NRG24220620230119818 22/06/2023 GULA DEVI 2609009WL004959 GULA DEVI 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665269 GULLA DEVI PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24220620230119819 22/06/2023 JAGDEES SINGH 2609009WL004959 JAGDEES SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665068 JAGDISH SINGH ICICI BANK LTD(508534)
129 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24220620230119820 22/06/2023 KARNAIL SINGH 2609009WL004959 KARNAIL SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665072 KARNAIL SINGH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG24220620230119821 22/06/2023 GURMIT KAUR 2609009WL004959 GURMIT KAUR 00354 PUNB0024910 909 909 Processed 27/06/2023 2798665204 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG24220620230119822 22/06/2023 PYAR KAUR 2609009WL004959 PYAR KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665205 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24220620230119823 22/06/2023 SINDER KAUR 2609009WL004959 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665489 SINDER KAUR PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24220620230119824 22/06/2023 LAKHVIR KAUR 2609009WL004959 LAKHVIR KAUR 00354 PUNB0024910 909 909 Processed 27/06/2023 2798665488 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG24220620230119825 22/06/2023 RAJ KAUR 2609009WL004959 RAJ KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665492 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-110-001/168
(MANSURPUR) 		2609009000NRG24220620230119826 22/06/2023 BALJIT KAUR 2609009WL004959 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665426 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG24220620230119827 22/06/2023 BEERPAL KAUR 2609009WL004959 BEERPAL KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665282 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24220620230119828 22/06/2023 JASVIR KAUR 2609009WL004959 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665112 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24220620230119829 22/06/2023 KRISHNA KAUR 2609009WL004959 KRISHNA KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665077 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-110-001/184
(MANSURPUR) 		2609009000NRG24220620230119830 22/06/2023 GURDEV KAUR 2609009WL004959 GURDEV KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665069 GURDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG24220620230119831 22/06/2023 KASER SINGH 2609009WL004959 KASER SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665066 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG24220620230119832 22/06/2023 BUDH SINGH 2609009WL004959 BUDH SINGH 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665419 BUDH SINGH PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24220620230119833 22/06/2023 SARABJIT KAUR 2609009WL004959 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665078 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-110-001/206
(MANSURPUR) 		2609009000NRG24220620230119834 22/06/2023 KIRANPAL KAUR 2609009WL004959 KIRANPAL KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665497 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-110-001/214
(MANSURPUR) 		2609009000NRG24220620230119835 22/06/2023 RAJWINDER KAUR 2609009WL004959 RAJWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665501 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-110-001/216
(MANSURPUR) 		2609009000NRG24220620230119837 22/06/2023 SINDER KAUR 2609009WL004959 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665499 SINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24220620230119838 22/06/2023 JASVIR KAUR 2609009WL004959 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665494 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24220620230119839 22/06/2023 PIARA RAM 2609009WL004959 PIARA RAM 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665064 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-110-001/223
(MANSURPUR) 		2609009000NRG24220620230119840 22/06/2023 PREETO DEVI 2609009WL004959 PREETO DEVI 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665496 PREETO DEVI PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG24220620230119841 22/06/2023 KIRANPAL KAUR 2609009WL004959 KIRANPAL KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665498 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24220620230119842 22/06/2023 HARPREET KAUR 2609009WL004959 HARPREET KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665418 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-110-001/227
(MANSURPUR) 		2609009000NRG24220620230119843 22/06/2023 SARABJIT KAUR 2609009WL004959 SARABJIT KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665495 SARABJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24220620230119845 22/06/2023 JEET KAUR 2609009WL004959 JEET KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665206 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-110-001/26
(MANSURPUR) 		2609009000NRG24220620230119846 22/06/2023 BHINDER KAUR 2609009WL004959 BHINDER KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665081 BHINDER KAUR WO SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG24220620230119848 22/06/2023 AMARJIT SINGH 2609009WL004959 AMARJIT SINGH 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665067 AMARJIT SINGH S/O BHADO PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-110-001/285
(MANSURPUR) 		2609009000NRG24220620230119849 22/06/2023 JASMEL KAUR 2609009WL004959 JASMEL KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665071 JASMEL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG24220620230119850 22/06/2023 JARNAIL KAUR 2609009WL004959 JARNAIL KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665420 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24220620230119851 22/06/2023 PREM SINGH 2609009WL004959 PREM SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665427 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24220620230119852 22/06/2023 HARPREET KAUR 2609009WL004959 HARPREET KAUR 00354 PUNB0024910 606 606 Processed 27/06/2023 2798665378 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24220620230119853 22/06/2023 JINDER KAUR 2609009WL004959 JINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665076 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-110-001/35
(MANSURPUR) 		2609009000NRG24220620230119854 22/06/2023 SUKHWINDER KAUR 2609009WL004959 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665113 SUKHWINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24220620230119855 22/06/2023 RAJPAL KAUR 2609009WL004959 RAJPAL KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665080 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24220620230119856 22/06/2023 KASHMIR SINGH 2609009WL004959 KASHMIR SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665281 KASHMIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-110-001/41
(MANSURPUR) 		2609009000NRG24220620230119857 22/06/2023 HARBANS KAUR 2609009WL004959 HARBANS KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665369 HARBANS KAUR W O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG24220620230119858 22/06/2023 JASVIR KAUR 2609009WL004959 JASVIR KAUR 00354 PUNB0024910 909 909 Processed 27/06/2023 2798665075 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG24220620230119859 22/06/2023 KARNAIL KAUR 2609009WL004959 KARNAIL KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665268 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24220620230119860 22/06/2023 MANJIT SINGH 2609009WL004959 MANJIT SINGH 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665063 JEET SINGH ICICI BANK LTD(508534)
167 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24220620230119861 22/06/2023 MARO 2609009WL004959 MARO 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665207 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24220620230119862 22/06/2023 TEJINDER KAUR 2609009WL004959 TEJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665487 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG24220620230119863 22/06/2023 PARAMJIT KAUR 2609009WL004959 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Rejected 27/06/2023 2798665500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24220620230120211 22/06/2023 KULWANT KAUR 2609009WL004972 KULWANT KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665062 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
171 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24220620230120213 22/06/2023 JASWANT KAUR 2609009WL004972 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665096 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24220620230120214 22/06/2023 AJAIB SINGH 2609009WL004972 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665070 AJAIB SINGH ICICI BANK LTD(508534)
173 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24220620230120215 22/06/2023 CHARANJIT SINGH 2609009WL004972 CHARANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665486 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24220620230120217 22/06/2023 GURDEEP KAUR 2609009WL004972 GURDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665485 GURDEEP KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24220620230120216 22/06/2023 SATIGUR SINGH 2609009WL004972 SATIGUR SINGH 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665474 SATIGUR SINGH ICICI BANK LTD(508534)
176 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24220620230120218 22/06/2023 SARABJIT KAUR 2609009WL004972 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665475 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24220620230120221 22/06/2023 MAJOR SINGH 2609009WL004972 MAJOR SINGH 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665493 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-165-001/29
(TUNGA) 		2609009000NRG24220620230120222 22/06/2023 LEELA KHAN 2609009WL004972 LEELA KHAN 00354 PUNB0024910 2121 2121 Processed 27/06/2023 2798665098 LEELA KHAN SO CHHAJJU KHAN PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24220620230120223 22/06/2023 KARMJIT KAUR 2609009WL004972 KARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665099 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24220620230120226 22/06/2023 SANDIP KAUR 2609009WL004972 SANDIP KAUR 00354 PUNB0024910 2121 2121 Processed 27/06/2023 2798665370 SANDIP KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24220620230120228 22/06/2023 KULDEEP KAUR 2609009WL004972 KULDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665100 KULDEEP KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24220620230120230 22/06/2023 BALBIR KAUR 2609009WL004972 BALBIR KAUR 00354 PUNB0024910 1515 1515 Processed 27/06/2023 2798665273 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24220620230120232 22/06/2023 BHOLA KHAN 2609009WL004972 BHOLA KHAN 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665103 BHOLA KHAN PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24220620230120231 22/06/2023 ROSHNI 2609009WL004972 ROSHNI 00354 PUNB0024910 1212 1212 Rejected 27/06/2023 2798665102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24220620230120235 22/06/2023 BALBIR SINGH 2609009WL004972 BALBIR SINGH 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665106 BALVIR SINGH ICICI BANK LTD(508534)
186 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24220620230120234 22/06/2023 CHARNJEET KAUR 2609009WL004972 CHARNJEET KAUR 00354 PUNB0024910 2121 2121 Processed 27/06/2023 2798665105 MR BALBIR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-165-001/61
(TUNGA) 		2609009000NRG24220620230120237 22/06/2023 BOOTA SINGH 2609009WL004972 BOOTA SINGH 00354 PUNB0024910 2121 2121 Processed 27/06/2023 2798665107 MR BUTA SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24220620230120239 22/06/2023 PARMJIT KAUR 2609009WL004972 PARMJIT KAUR 00354 PUNB0024910 606 606 Processed 27/06/2023 2798665108 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24220620230120240 22/06/2023 KALA SINGH 2609009WL004972 KALA SINGH 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665109 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24220620230120241 22/06/2023 RANDHIR KAUR 2609009WL004972 RANDHIR KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665110 RANDHIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24220620230120242 22/06/2023 KALA SINGH 2609009WL004972 KALA SINGH 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665111 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24220620230120243 22/06/2023 RAJ KAUR 2609009WL004972 RAJ KAUR 00354 PUNB0024910 1212 1212 Processed 27/06/2023 2798665163 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24220620230120248 22/06/2023 HARMAIL KAUR 2609009WL004972 HARMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 27/06/2023 2798665164 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24220620230120250 22/06/2023 SARABJIT KAUR 2609009WL004972 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 27/06/2023 2798665274 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 118170 118170
195 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24220620230120184 22/06/2023 BALJIT KAUR 2609009WL004969 BALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 27/06/2023 2798665332 BALJIT KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-156-001/46
(SUDHEWAL) 		2609009000NRG24220620230119782 22/06/2023 MOHINDER KAUR 2609009WL004958 MOHINDER KAUR 00354 PUNB0035100 1212 1212 Processed 27/06/2023 2798665280 MAHINDER KAUR WO RAM ASRA SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-165-001/51
(TUNGA) 		2609009000NRG24220620230120233 22/06/2023 KARAMJIT KAUR 2609009WL004972 KARAMJIT KAUR 00354 PUNB0035100 1212 1212 Processed 27/06/2023 2798665104 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
198 NABHA PB-09-009-156-001/51
(SUDHEWAL) 		2609009000NRG24220620230119785 22/06/2023 BALVIR KAUR 2609009WL004958 BALVIR KAUR 00354 PUNB0041900 1818 1818 Processed 27/06/2023 2798665423 BALBIR KAUR WO GURCHARAN SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
199 NABHA PB-09-009-066-001/1
(HAKIMPURA) 		2609009000NRG24220620230120298 22/06/2023 PARMJIT KAUR 2609009WL004975 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665165 PARAMJEET KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24220620230120299 22/06/2023 JIVAN SINGH 2609009WL004975 JIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665093 JIWAN SINGH ICICI BANK LTD(508534)
201 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24220620230120300 22/06/2023 MANPREET KAUR 2609009WL004975 MANPREET KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665366 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-066-001/11
(HAKIMPURA) 		2609009000NRG24220620230120305 22/06/2023 MANJIT KAUR 2609009WL004975 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665317 MANJIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-066-001/18
(HAKIMPURA) 		2609009000NRG24220620230120311 22/06/2023 GURDIP KAUR 2609009WL004975 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665166 GURDEEP KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24220620230120314 22/06/2023 CHARNJIT KAUR 2609009WL004975 CHARNJIT KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665263 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24220620230120317 22/06/2023 SANDEEP KAUR 2609009WL004975 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665168 SANDEEP KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-066-001/29
(HAKIMPURA) 		2609009000NRG24220620230120320 22/06/2023 MANJIT KAUR 2609009WL004975 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665169 MANJIT KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-066-001/30
(HAKIMPURA) 		2609009000NRG24220620230120321 22/06/2023 LACHMI DEVI 2609009WL004975 LACHMI DEVI 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665170 LACHHMI DEV ICICI BANK LTD(508534)
208 NABHA PB-09-009-066-001/31
(HAKIMPURA) 		2609009000NRG24220620230120322 22/06/2023 JASPAL KAUR 2609009WL004975 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665171 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-066-001/32
(HAKIMPURA) 		2609009000NRG24220620230120323 22/06/2023 MAYEA DEVI 2609009WL004975 MAYEA DEVI 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665172 MAYA DEVI ICICI BANK LTD(508534)
210 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24220620230120324 22/06/2023 NACHATTAR KAUR 2609009WL004975 NACHATTAR KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665228 NACHATER KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24220620230120325 22/06/2023 ANGREJ KAUR 2609009WL004975 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Rejected 27/06/2023 2798665173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG24220620230120329 22/06/2023 JASPAL KAUR 2609009WL004975 JASPAL KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665174 JASPAL KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24220620230120332 22/06/2023 NIRMALA DEVI 2609009WL004975 NIRMALA DEVI 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665175 NIRMALA KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24220620230120334 22/06/2023 KAMALJIT KAUR 2609009WL004975 KAMALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665176 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24220620230120335 22/06/2023 AMARJIT KAUR 2609009WL004975 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665327 AMARJEET KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24220620230120339 22/06/2023 JAGROOP SINGH 2609009WL004975 JAGROOP SINGH 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665224 JAGROOP SINGH S O BHALA SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24220620230120340 22/06/2023 RANVIR KAUR 2609009WL004975 RANVIR KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665432 RANVEER KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG24220620230120341 22/06/2023 PARMJIT KAUR 2609009WL004975 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665473 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24220620230120169 22/06/2023 SURJIT SINGH 2609009WL004968 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665266 SURJIT SINGH ICICI BANK LTD(508534)
220 NABHA PB-09-009-089-001/2-A
(KHANURA) 		2609009000NRG24220620230120510 22/06/2023 JERNAIL SINGH 2609009WL004979 JERNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665264 JARNAIL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-156-001/100
(SUDHEWAL) 		2609009000NRG24220620230119726 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665330 BALJINDER KAUR WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24220620230119727 22/06/2023 JARNIAIL SINGH 2609009WL004958 JARNIAIL SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665279 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-156-001/107
(SUDHEWAL) 		2609009000NRG24220620230119728 22/06/2023 SUMANDEEP KAUR 2609009WL004958 SUMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665277 SUMANDEEP KAUR AXIS BANK(607153)
224 NABHA PB-09-009-156-001/110
(SUDHEWAL) 		2609009000NRG24220620230119730 22/06/2023 SHEELA BEGAM 2609009WL004958 SHEELA BEGAM 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665227 SHEELA BEGUM WO SURAJ KHAN PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24220620230119731 22/06/2023 RAMANDEEP KAUR 2609009WL004958 RAMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665283 RAMANDEEP KAUR HDFC BANK LTD(607152)
226 NABHA PB-09-009-156-001/113
(SUDHEWAL) 		2609009000NRG24220620230119732 22/06/2023 GAGANDEEP KAUR 2609009WL004958 GAGANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665315 GAGANDEEP KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-156-001/117
(SUDHEWAL) 		2609009000NRG24220620230119733 22/06/2023 NIRMAL SINGH 2609009WL004958 NIRMAL SINGH 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665314 NIRMAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-156-001/118
(SUDHEWAL) 		2609009000NRG24220620230119734 22/06/2023 BINDER KAUR 2609009WL004958 BINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665265 BINDER KAUR AXIS BANK(607153)
229 NABHA PB-09-009-156-001/119
(SUDHEWAL) 		2609009000NRG24220620230119735 22/06/2023 CHARANJIT KAUR 2609009WL004958 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665505 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24220620230119736 22/06/2023 mamta rani 2609009WL004958 mamta rani 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665428 MAMTA RANI AXIS BANK(607153)
231 NABHA PB-09-009-156-001/120
(SUDHEWAL) 		2609009000NRG24220620230119737 22/06/2023 SARABJIT KAUR 2609009WL004958 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665313 SARBJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-156-001/121
(SUDHEWAL) 		2609009000NRG24220620230119738 22/06/2023 SALAMAT 2609009WL004958 SALAMAT 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665260 SALAMAT ICICI BANK LTD(508534)
233 NABHA PB-09-009-156-001/123
(SUDHEWAL) 		2609009000NRG24220620230119740 22/06/2023 KULWINDER KAUR 2609009WL004958 KULWINDER KAUR 00354 PUNB0126110 606 606 Processed 27/06/2023 2798665278 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24220620230119742 22/06/2023 KAMLA DEVI 2609009WL004958 KAMLA DEVI 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665226 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-156-001/132
(SUDHEWAL) 		2609009000NRG24220620230119743 22/06/2023 BALJIT KAUR 2609009WL004958 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665429 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-156-001/135
(SUDHEWAL) 		2609009000NRG24220620230119744 22/06/2023 LABH KAUR 2609009WL004958 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665312 LABH KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24220620230119751 22/06/2023 KARNAIL SINGH 2609009WL004958 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665387 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24220620230119758 22/06/2023 SINDERPAL KAUR 2609009WL004958 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665368 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-156-001/171
(SUDHEWAL) 		2609009000NRG24220620230119760 22/06/2023 kachandeep kaur 2609009WL004958 kachandeep kaur 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665381 KANCHANDEEP KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-156-001/173
(SUDHEWAL) 		2609009000NRG24220620230119762 22/06/2023 suman kaur 2609009WL004958 suman kaur 00354 PUNB0126110 303 303 Processed 27/06/2023 2798665506 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24220620230119765 22/06/2023 charan kaur 2609009WL004958 charan kaur 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665439 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24220620230119767 22/06/2023 GURDIP KAUR 2609009WL004958 GURDIP KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665371 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24220620230119769 22/06/2023 ramanjeet kaur 2609009WL004958 ramanjeet kaur 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665440 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24220620230119770 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665331 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-156-001/21
(SUDHEWAL) 		2609009000NRG24220620230119771 22/06/2023 MOHINDER SINGH 2609009WL004958 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665372 MAHINDER SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-156-001/25
(SUDHEWAL) 		2609009000NRG24220620230119772 22/06/2023 PYARA SINGH 2609009WL004958 PYARA SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665208 PYARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24220620230119773 22/06/2023 BALJIT KAUR 2609009WL004958 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665329 BALJIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-156-001/36
(SUDHEWAL) 		2609009000NRG24220620230119775 22/06/2023 SINDER KAUR 2609009WL004958 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665259 SHINDER KAUR W O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-156-001/37
(SUDHEWAL) 		2609009000NRG24220620230119776 22/06/2023 KIRANJIT KAUR 2609009WL004958 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665209 KIRANJIT KAUR W O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24220620230119778 22/06/2023 MUMTAJ BEGAM 2609009WL004958 MUMTAJ BEGAM 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665425 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-156-001/40
(SUDHEWAL) 		2609009000NRG24220620230119779 22/06/2023 JASVIR KAUR 2609009WL004958 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665319 JASVIR KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-156-001/43
(SUDHEWAL) 		2609009000NRG24220620230119780 22/06/2023 MAHINDER KAUR 2609009WL004958 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665325 MRS MAHINDER KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-156-001/45
(SUDHEWAL) 		2609009000NRG24220620230119781 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665210 BALJINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24220620230119783 22/06/2023 RAMANDIP KAUR 2609009WL004958 RAMANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665321 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-156-001/48
(SUDHEWAL) 		2609009000NRG24220620230119784 22/06/2023 MUKHTIAR KAUR 2609009WL004958 MUKHTIAR KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665230 MUKHTIAR KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-156-001/52
(SUDHEWAL) 		2609009000NRG24220620230119786 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665211 BALJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG24220620230119787 22/06/2023 GARJA KHAN 2609009WL004958 GARJA KHAN 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665229 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-156-001/55
(SUDHEWAL) 		2609009000NRG24220620230119788 22/06/2023 JASVIR KAUR 2609009WL004958 JASVIR KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665375 JASVIR KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-156-001/6
(SUDHEWAL) 		2609009000NRG24220620230119790 22/06/2023 CHOTI 2609009WL004958 CHOTI 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665223 CHOTTI WO HAJAR KHAN PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24220620230119791 22/06/2023 GURMEET KAUR 2609009WL004958 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665212 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-156-001/63
(SUDHEWAL) 		2609009000NRG24220620230119793 22/06/2023 JASMEL KAUR 2609009WL004958 JASMEL KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665213 JASMAIL KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-156-001/64
(SUDHEWAL) 		2609009000NRG24220620230119794 22/06/2023 MANJIT KAUR 2609009WL004958 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665324 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-156-001/70
(SUDHEWAL) 		2609009000NRG24220620230119796 22/06/2023 RAJ RANI 2609009WL004958 RAJ RANI 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665433 RANI W O AKBAR KHAN PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-156-001/71
(SUDHEWAL) 		2609009000NRG24220620230119797 22/06/2023 KERNAIL KAUR 2609009WL004958 KERNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665214 KARNAIL KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-156-001/75
(SUDHEWAL) 		2609009000NRG24220620230119798 22/06/2023 PARMJIT KAUR 2609009WL004958 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665215 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24220620230119799 22/06/2023 DIVAN SINGH 2609009WL004958 DIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665216 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-156-001/77
(SUDHEWAL) 		2609009000NRG24220620230119800 22/06/2023 MAHINDER KAUR 2609009WL004958 MAHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665217 MAHINDER KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24220620230119801 22/06/2023 GURMEET KAUR 2609009WL004958 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665222 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-156-001/85
(SUDHEWAL) 		2609009000NRG24220620230119802 22/06/2023 JASWINDER KAUR 2609009WL004958 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665258 JASWINDER KAUR W O SEWA KHAN PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-156-001/86
(SUDHEWAL) 		2609009000NRG24220620230119803 22/06/2023 GURCHARAN KAUR 2609009WL004958 GURCHARAN KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665218 GURCHARAN KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24220620230119804 22/06/2023 PARAMJIT KAUR 2609009WL004958 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665219 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-156-001/88
(SUDHEWAL) 		2609009000NRG24220620230119805 22/06/2023 KIRANJIT KAUR 2609009WL004958 KIRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665424 KIRANJIT KAUR UNION BANK OF INDIA(508500)
273 NABHA PB-09-009-156-001/89
(SUDHEWAL) 		2609009000NRG24220620230119806 22/06/2023 KURSED BEGAM 2609009WL004958 KURSED BEGAM 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665261 KURSED BEGAM W O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-156-001/90
(SUDHEWAL) 		2609009000NRG24220620230119807 22/06/2023 SARBJIT 2609009WL004958 SARBJIT 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2798665220 SARABJIT BEGGAM AXIS BANK(607153)
275 NABHA PB-09-009-156-001/91
(SUDHEWAL) 		2609009000NRG24220620230119808 22/06/2023 ANVARI 2609009WL004958 ANVARI 00354 PUNB0126110 2121 2121 Processed 27/06/2023 2798665221 SALEEM KHAN HDFC BANK LTD(607152)
276 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24220620230119810 22/06/2023 BALJIT BEGAM 2609009WL004958 BALJIT BEGAM 00354 PUNB0126110 1818 1818 Processed 27/06/2023 2798665310 BALJIT BEGAM AXIS BANK(607153)
SubTotal 152106 152106
277 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24220620230120560 22/06/2023 KARNAIL KAUR 2609009WL004980 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665441 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24220620230120562 22/06/2023 KIRANDEEP KAUR 2609009WL004980 KIRANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2798665326 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24220620230120563 22/06/2023 JASWANT KAUR 2609009WL004980 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665481 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24220620230120565 22/06/2023 JASPAL KAUR 2609009WL004980 JASPAL KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665270 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24220620230120567 22/06/2023 HARWINDER KAUR 2609009WL004980 HARWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665417 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24220620230120568 22/06/2023 KARNAIL KAUR 2609009WL004980 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2798665479 KARNAIL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24220620230120572 22/06/2023 PREET KAUR 2609009WL004980 PREET KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665470 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24220620230120579 22/06/2023 SANDEEP KAUR 2609009WL004980 SANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665480 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24220620230120580 22/06/2023 JASWANT KAUR 2609009WL004980 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665082 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24220620230120581 22/06/2023 GURMIT SINGH 2609009WL004980 GURMIT SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665083 GURMEET SINGH S/O SH.PRITAM SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG24220620230120583 22/06/2023 RODA SINGH 2609009WL004980 RODA SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665084 RODA SINGH ICICI BANK LTD(508534)
288 NABHA PB-09-009-004-001/24
(AGETI) 		2609009000NRG24220620230120584 22/06/2023 Sinder kaur 2609009WL004980 Sinder kaur 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665477 SHINDER KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24220620230120585 22/06/2023 MANJEET KAUR 2609009WL004980 MANJEET KAUR 00354 PUNB0353800 1818 1818 Rejected 27/06/2023 2798665085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24220620230120589 22/06/2023 SUKHDEV KAUR 2609009WL004980 SUKHDEV KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665086 SUKHDEV KAUR HDFC BANK LTD(607152)
291 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24220620230120590 22/06/2023 GURVINDER KAUR 2609009WL004980 GURVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665087 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24220620230120591 22/06/2023 SINDER KAUR 2609009WL004980 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665088 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24220620230120595 22/06/2023 JAGPAL SINGH 2609009WL004980 JAGPAL SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665478 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24220620230120596 22/06/2023 Tara rani 2609009WL004980 Tara rani 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665484 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-004-001/482
(AGETI) 		2609009000NRG24220620230120597 22/06/2023 Sukhwinder kaur 2609009WL004980 Sukhwinder kaur 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665483 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24220620230120600 22/06/2023 RAJ KAUR 2609009WL004980 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665089 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24220620230120601 22/06/2023 KARAMJIT KAUR 2609009WL004980 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2798665090 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24220620230120603 22/06/2023 GURDEV KAUR 2609009WL004980 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665091 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24220620230120604 22/06/2023 SUKHWINDER KAUR 2609009WL004980 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665311 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24220620230120606 22/06/2023 gurmeet kaur 2609009WL004980 gurmeet kaur 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665316 GURMIT KAUR HDFC BANK LTD(607152)
301 NABHA PB-09-009-004-001/88
(AGETI) 		2609009000NRG24220620230120608 22/06/2023 DARSHAN SINGH 2609009WL004980 DARSHAN SINGH 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665271 DARSHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24220620230120609 22/06/2023 BHAJAN KAUR 2609009WL004980 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Rejected 27/06/2023 2798665469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24220620230120611 22/06/2023 SURJIT KAUR 2609009WL004980 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2798665272 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
304 NABHA PB-09-009-101-001/114
(LADHA HERI) 		2609009000NRG24220620230120176 22/06/2023 BABY 2609009WL004969 BABY 00415 SBIN0001452 909 909 Processed 27/06/2023 2798665507 MRS BABY STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24220620230120177 22/06/2023 SUNITA 2609009WL004969 SUNITA 00415 SBIN0001452 909 909 Processed 27/06/2023 2798665472 MRS SUNITA STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24220620230120193 22/06/2023 SUKHDEV SINGH 2609009WL004969 SUKHDEV SINGH 00415 SBIN0001452 2121 2121 Processed 27/06/2023 2798665322 SUKHDEV SINGH ICICI BANK LTD(508534)
307 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24220620230120291 22/06/2023 HARMESH SINGH 2609009WL004974 HARMESH SINGH 00415 SBIN0001452 2121 2121 Processed 27/06/2023 2798665318 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
308 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24220620230120146 22/06/2023 BALJEET KAUR 2609009WL004968 BALJEET KAUR 00415 SBIN0016198 2121 2121 Processed 27/06/2023 2798665437 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
309 NABHA PB-09-009-032-001/67
(CHASWAL) 		2609009000NRG24220620230120123 22/06/2023 RANJEET KAUR 2609009WL004967 RANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665405 RANJIT KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24220620230120142 22/06/2023 MANJEET SINGH 2609009WL004968 MANJEET SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665197 MANJEET SINGH PUNJAB & SIND BANK(607087)
311 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24220620230120154 22/06/2023 LACHHMI KAUR 2609009WL004968 LACHHMI KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665141 LACHMI KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24220620230120155 22/06/2023 KERNAIL KAUR 2609009WL004968 KERNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665232 KARNAIL KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG24220620230120157 22/06/2023 LAXMI 2609009WL004968 LAXMI 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665195 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG24220620230120158 22/06/2023 SUKHVINDER KAUR 2609009WL004968 SUKHVINDER KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665196 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24220620230120159 22/06/2023 BALJINDER KAUR 2609009WL004968 BALJINDER KAUR 00415 SBIN0050020 1212 1212 Processed 27/06/2023 2798665200 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-048-001/68
(DITTUPUR JATTAN) 		2609009000NRG24220620230120160 22/06/2023 PARMJIT KAUR 2609009WL004968 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665201 PARMJEET KAUR WO LAKHMEER SINGH PUNJAB & SIND BANK(607087)
317 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG24220620230120161 22/06/2023 DARSHAN KAUR 2609009WL004968 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665198 DARSHAN KAUR PUNJAB & SIND BANK(607087)
318 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24220620230120162 22/06/2023 JASWINDER KAUR 2609009WL004968 JASWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665199 JOGINDER KAUR PUNJAB & SIND BANK(607087)
319 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24220620230120163 22/06/2023 HARMESH KAUR 2609009WL004968 HARMESH KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665202 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-048-001/88
(DITTUPUR JATTAN) 		2609009000NRG24220620230120165 22/06/2023 PARMJIT KAUR 2609009WL004968 PARMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665234 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
321 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG24220620230120166 22/06/2023 RAJ KAUR 2609009WL004968 RAJ KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665233 MRS RAJ KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-066-001/100
(HAKIMPURA) 		2609009000NRG24220620230120301 22/06/2023 JASPAL KAUR 2609009WL004975 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665348 MISS JASPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-066-001/115
(HAKIMPURA) 		2609009000NRG24220620230120307 22/06/2023 Hardeep kaur 2609009WL004975 Hardeep kaur 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665126 HARDEEP KAUR CANARA BANK(508532)
324 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24220620230120308 22/06/2023 JASWANT KAUR 2609009WL004975 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665308 JASWANT KAUR ICICI BANK LTD(508534)
325 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24220620230120309 22/06/2023 SURTA SINGH 2609009WL004975 SURTA SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665309 SURTA SINGH ICICI BANK LTD(508534)
326 NABHA PB-09-009-066-001/20
(HAKIMPURA) 		2609009000NRG24220620230120312 22/06/2023 DALWARA SINGH 2609009WL004975 DALWARA SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665337 MR DALWARA SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24220620230120315 22/06/2023 BAHADUR SINGH 2609009WL004975 BAHADUR SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665303 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
328 NABHA PB-09-009-066-001/27
(HAKIMPURA) 		2609009000NRG24220620230120318 22/06/2023 RAM GOPAL 2609009WL004975 RAM GOPAL 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665244 RAM GOPAL SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-066-001/28
(HAKIMPURA) 		2609009000NRG24220620230120319 22/06/2023 BALJIT KAUR 2609009WL004975 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2798665307 BALJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24220620230120326 22/06/2023 SAWARNJIT KAUR 2609009WL004975 SAWARNJIT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665251 SWARANJIT KAUR ICICI BANK LTD(508534)
331 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24220620230120330 22/06/2023 SURJIT KAUR 2609009WL004975 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798665190 SURJIT KAUR PUNJAB & SIND BANK(607087)
332 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24220620230120333 22/06/2023 SURJIT KAUR 2609009WL004975 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665189 SURJIT KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-066-001/56
(HAKIMPURA) 		2609009000NRG24220620230120336 22/06/2023 SINDER KAUR 2609009WL004975 SINDER KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665340 SHINDER KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24220620230120337 22/06/2023 KARAM SINGH 2609009WL004975 KARAM SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665336 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG24220620230120500 22/06/2023 DEEP KAUR 2609009WL004979 DEEP KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665361 Mrs. DALIP KAUR INDIAN BANK(607105)
336 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24220620230120528 22/06/2023 MANPREET KAUR 2609009WL004979 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665301 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-116-001/32
(NANOWAL) 		2609009000NRG24220620230120128 22/06/2023 GURMIT KAUR 2609009WL004967 GURMIT KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665341 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-116-001/37
(NANOWAL) 		2609009000NRG24220620230120129 22/06/2023 HARJINDER KAUR 2609009WL004967 HARJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798665401 HARJINDER KAUR W/O PALA SINGH PUNJAB & SIND BANK(607087)
339 NABHA PB-09-009-116-001/52
(NANOWAL) 		2609009000NRG24220620230120130 22/06/2023 RAJWINDER KAUR 2609009WL004967 RAJWINDER KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665403 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-116-001/54
(NANOWAL) 		2609009000NRG24220620230120131 22/06/2023 KAMLESH KAUR 2609009WL004967 KAMLESH KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665354 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-116-001/59
(NANOWAL) 		2609009000NRG24220620230120132 22/06/2023 SUKHWINDER KAUR 2609009WL004967 SUKHWINDER KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665400 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-116-001/60
(NANOWAL) 		2609009000NRG24220620230120133 22/06/2023 SINDER KAUR 2609009WL004967 SINDER KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665342 MRS SINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-116-001/8
(NANOWAL) 		2609009000NRG24220620230120134 22/06/2023 GURMIT KAUR 2609009WL004967 GURMIT KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665402 GURMIT KAUR W O SAJJAN SINGH UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-116-001/86
(NANOWAL) 		2609009000NRG24220620230120135 22/06/2023 BALJIT KAUR 2609009WL004967 BALJIT KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665399 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-116-001/88
(NANOWAL) 		2609009000NRG24220620230120136 22/06/2023 SURJIT KAUR 2609009WL004967 SURJIT KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665250 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-116-001/92
(NANOWAL) 		2609009000NRG24220620230120137 22/06/2023 HARMESH KAUR 2609009WL004967 HARMESH KAUR 00415 SBIN0050020 2424 2424 Processed 27/06/2023 2798665240 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24220620230119729 22/06/2023 JASPAL KAUR 2609009WL004958 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665249 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24220620230119741 22/06/2023 SWARAN KAUR 2609009WL004958 SWARAN KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665191 SAWRAN RAM KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-156-001/140
(SUDHEWAL) 		2609009000NRG24220620230119746 22/06/2023 KARNAIL KAUR 2609009WL004958 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665294 KARNAIL KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24220620230119752 22/06/2023 GURNAM SINGH 2609009WL004958 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665139 MR GURNAM SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24220620230119754 22/06/2023 baby kaur 2609009WL004958 baby kaur 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665397 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24220620230119757 22/06/2023 nachater kaur 2609009WL004958 nachater kaur 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665193 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24220620230119768 22/06/2023 gurmit kaur 2609009WL004958 gurmit kaur 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665140 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24220620230119774 22/06/2023 RANI 2609009WL004958 RANI 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2798665298 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24220620230119792 22/06/2023 BIMLA 2609009WL004958 BIMLA 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665188 MRS BIMLA STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-156-001/7
(SUDHEWAL) 		2609009000NRG24220620230119795 22/06/2023 BALJINDER KAUR 2609009WL004958 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2798665187 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 101808 101808
357 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24220620230120257 22/06/2023 CHHINDER PAL 2609009WL004973 CHHINDER PAL 00415 SBIN0050147 1818 1818 Processed 27/06/2023 2798665347 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24220620230120188 22/06/2023 MANDEEP KAUR 2609009WL004969 MANDEEP KAUR 00415 SBIN0050147 606 606 Processed 27/06/2023 2798665155 MANDEEP KAUR ICICI BANK LTD(508534)
359 NABHA PB-09-009-110-001/24
(MANSURPUR) 		2609009000NRG24220620230119844 22/06/2023 MANJIT KAUR 2609009WL004959 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 27/06/2023 2798665491 MANJIT KAUR W O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24220620230120212 22/06/2023 PARAMJIT SINGH 2609009WL004972 PARAMJIT SINGH 00415 SBIN0050147 909 909 Processed 27/06/2023 2798665305 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24220620230120220 22/06/2023 GURMIT KAUR 2609009WL004972 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 27/06/2023 2798665247 GURMIT KAUR PUNJAB & SIND BANK(607087)
362 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24220620230120224 22/06/2023 BHITAR SINGH 2609009WL004972 BHITAR SINGH 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665284 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24220620230120225 22/06/2023 JASWANT KAUR 2609009WL004972 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665285 JASWANT KAUR WO BHITTAR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24220620230120227 22/06/2023 KULDIP KAUR 2609009WL004972 KULDIP KAUR 00415 SBIN0050147 1818 1818 Processed 27/06/2023 2798665286 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-165-001/56
(TUNGA) 		2609009000NRG24220620230120236 22/06/2023 GURMEET SINGH 2609009WL004972 GURMEET SINGH 00415 SBIN0050147 303 303 Processed 27/06/2023 2798665237 GURMEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24220620230120238 22/06/2023 LAL SINGH 2609009WL004972 LAL SINGH 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665238 LAL SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24220620230120244 22/06/2023 JERNAIL KAUR 2609009WL004972 JERNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665288 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24220620230120246 22/06/2023 KARMDIN 2609009WL004972 KARMDIN 00415 SBIN0050147 1818 1818 Processed 27/06/2023 2798665236 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24220620230120247 22/06/2023 SURJIT KAUR 2609009WL004972 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665349 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24220620230120249 22/06/2023 CHARANJIT SINGH 2609009WL004972 CHARANJIT SINGH 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2798665306 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
371 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24220620230120182 22/06/2023 PARAMJIT KAUR 2609009WL004969 PARAMJIT KAUR 00415 SBIN0050239 2121 2121 Processed 27/06/2023 2798665137 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
372 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24220620230120185 22/06/2023 SARBJIT KAUR 2609009WL004969 SARBJIT KAUR 00415 SBIN0050239 1515 1515 Processed 27/06/2023 2798665394 SARBHJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
373 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24220620230120173 22/06/2023 JASPAL KAUR 2609009WL004969 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2798665144 JASPAL KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24220620230120189 22/06/2023 PARAMJIT KAUR 2609009WL004969 PARAMJIT KAUR 00415 SBIN0050277 303 303 Processed 27/06/2023 2798665393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-101-001/67
(LADHA HERI) 		2609009000NRG24220620230120192 22/06/2023 BALJEET KAUR 2609009WL004969 BALJEET KAUR 00415 SBIN0050277 606 606 Processed 27/06/2023 2798665157 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
376 NABHA PB-09-009-048-001/115
(DITTUPUR JATTAN) 		2609009000NRG24220620230120145 22/06/2023 RAJINDER KAUR 2609009WL004968 RAJINDER KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798665290 RAJINDER KAUR PUNJAB & SIND BANK(607087)
377 NABHA PB-09-009-048-001/130
(DITTUPUR JATTAN) 		2609009000NRG24220620230120148 22/06/2023 RAJ KAUR 2609009WL004968 RAJ KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2798665295 Raj Kaur PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
378 NABHA PB-09-009-119-001/181
(NOHRA) 		2609009000NRG24220620230120274 22/06/2023 NARINDER KAUR 2609009WL004974 NARINDER KAUR 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665406 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24220620230120276 22/06/2023 MANJIT 2609009WL004974 MANJIT 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665345 MRS MANJEET STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24220620230120278 22/06/2023 Harjinder kaur 2609009WL004974 Harjinder kaur 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665359 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-119-001/202
(NOHRA) 		2609009000NRG24220620230120279 22/06/2023 HABIBAN 2609009WL004974 HABIBAN 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665350 MRS HABIBAN STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24220620230120280 22/06/2023 PARVEEN 2609009WL004974 PARVEEN 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665447 MRS PARVEEN STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24220620230120282 22/06/2023 PARVEEN 2609009WL004974 PARVEEN 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665398 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24220620230120283 22/06/2023 SARIYA 2609009WL004974 SARIYA 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665392 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24220620230120286 22/06/2023 CHARANJEET KAUR 2609009WL004974 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665125 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24220620230120287 22/06/2023 PARVEEN 2609009WL004974 PARVEEN 00415 SBIN0050434 909 909 Processed 27/06/2023 2798665243 MRS PARVEEN STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24220620230120288 22/06/2023 MOHAR SINGH 2609009WL004974 MOHAR SINGH 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665248 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24220620230120290 22/06/2023 SOHAN SINGH 2609009WL004974 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665192 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24220620230120292 22/06/2023 SUKHCHAIN SINGH 2609009WL004974 SUKHCHAIN SINGH 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665289 MR SUKHCHAIN SINGH UG HARMESH SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24220620230120293 22/06/2023 AJAIB SINGH 2609009WL004974 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2798665142 MR AJAIB SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24220620230120295 22/06/2023 BALJINDER SINGH 2609009WL004974 BALJINDER SINGH 00415 SBIN0050434 1515 1515 Processed 27/06/2023 2798665194 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24220620230120296 22/06/2023 GURMAIL SINGH 2609009WL004974 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665143 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24220620230120297 22/06/2023 SEETA SINGH 2609009WL004974 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2798665156 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 30300 30300
394 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24220620230120259 22/06/2023 PARAMJIT KAUR 2609009WL004974 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665245 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
395 NABHA PB-09-009-119-001/106
(NOHRA) 		2609009000NRG24220620230120260 22/06/2023 BHAGHWAN KAUR 2609009WL004974 BHAGHWAN KAUR 00415 SBIN0051133 1515 1515 Processed 27/06/2023 2798665241 BHAGWAN KAUR ICICI BANK LTD(508534)
396 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24220620230120261 22/06/2023 HARJIT KAUR 2609009WL004974 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665253 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24220620230120262 22/06/2023 SUKHVINDER KAUR 2609009WL004974 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665160 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24220620230120263 22/06/2023 RANJIT KAUR 2609009WL004974 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 27/06/2023 2798665162 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24220620230120264 22/06/2023 JAVEDA 2609009WL004974 JAVEDA 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665296 MRS JAVEDA STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24220620230120266 22/06/2023 GURDEEP KAUR 2609009WL004974 GURDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 27/06/2023 2798665358 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24220620230120267 22/06/2023 BALJEET KAUR 2609009WL004974 BALJEET KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665256 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24220620230120268 22/06/2023 SADEEKAN 2609009WL004974 SADEEKAN 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665242 MRS HABIBAN STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24220620230120269 22/06/2023 MANDEEP KAUR 2609009WL004974 MANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665254 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24220620230120270 22/06/2023 MUKHTIAR KAUR 2609009WL004974 MUKHTIAR KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665360 MUKHTIAR KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24220620230120271 22/06/2023 PARAMJIT KAUR 2609009WL004974 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24220620230120272 22/06/2023 SARABJIT KAUR 2609009WL004974 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665299 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24220620230120273 22/06/2023 SURJIT KAUR 2609009WL004974 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 27/06/2023 2798665257 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24220620230120275 22/06/2023 CHARANJIT KAUR 2609009WL004974 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 27/06/2023 2798665384 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24220620230120277 22/06/2023 AMARJIT KAUR 2609009WL004974 AMARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665291 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24220620230120281 22/06/2023 MANAT BEGAM 2609009WL004974 MANAT BEGAM 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665353 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-119-001/216
(NOHRA) 		2609009000NRG24220620230120284 22/06/2023 HARPREET KAUR 2609009WL004974 HARPREET KAUR 00415 SBIN0051133 303 303 Processed 27/06/2023 2798665508 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24220620230120289 22/06/2023 BALVIR KAUR 2609009WL004974 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 27/06/2023 2798665255 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
413 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24220620230120468 22/06/2023 JASPAL KAUR 2609009WL004978 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665445 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-067-001/19
(HALLA) 		2609009000NRG24220620230120469 22/06/2023 KULWINDER KAUR 2609009WL004978 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665389 KULWINDER KAUR ICICI BANK LTD(508534)
415 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG24220620230120470 22/06/2023 JASWANT KAUR 2609009WL004978 JASWANT KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665158 JASWANT KAUR ICICI BANK LTD(508534)
416 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24220620230120471 22/06/2023 PRITAM KAUR 2609009WL004978 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665414 PRITAM KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24220620230120472 22/06/2023 HARJIT KAUR 2609009WL004978 HARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665444 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-067-001/36
(HALLA) 		2609009000NRG24220620230120476 22/06/2023 DARSHANA DEVI 2609009WL004978 DARSHANA DEVI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665413 DARSHNA DEVI ICICI BANK LTD(508534)
419 NABHA PB-09-009-067-001/38
(HALLA) 		2609009000NRG24220620230120477 22/06/2023 SUKHWINDER KAUR 2609009WL004978 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 27/06/2023 2798665145 SUKHWINDER KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24220620230120478 22/06/2023 BALJINDER KAUR 2609009WL004978 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665408 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24220620230120479 22/06/2023 SUNITA RANI 2609009WL004978 SUNITA RANI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665407 MRS SUNITA RANI STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-067-001/45
(HALLA) 		2609009000NRG24220620230120480 22/06/2023 GURCHARAN SINGH 2609009WL004978 GURCHARAN SINGH 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665390 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24220620230120481 22/06/2023 SAROOP KAUR 2609009WL004978 SAROOP KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665391 SAROOP KAUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24220620230120482 22/06/2023 HARDEEP KAUR 2609009WL004978 HARDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2798665442 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-067-001/65
(HALLA) 		2609009000NRG24220620230120483 22/06/2023 HARDEEP KAUR 2609009WL004978 HARDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665412 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24220620230120484 22/06/2023 KIRANPAL KAUR 2609009WL004978 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665443 KIRANPAL KAUR ICICI BANK LTD(508534)
427 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24220620230120486 22/06/2023 SALOCHNA DEVI 2609009WL004978 SALOCHNA DEVI 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665410 SALOUCHNA DEVI ICICI BANK LTD(508534)
428 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24220620230120487 22/06/2023 MUKHTIAR KAUR 2609009WL004978 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665409 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
429 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24220620230120488 22/06/2023 BABLI 2609009WL004978 BABLI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665411 Mrs. BABLI . INDIAN BANK(607105)
430 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24220620230120489 22/06/2023 KULWINDER KAUR 2609009WL004978 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2798665097 KULWINDER KAUR ICICI BANK LTD(508534)
431 NABHA PB-09-009-067-001/88
(HALLA) 		2609009000NRG24220620230120491 22/06/2023 SARBJEET KAUR 2609009WL004978 SARBJEET KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665415 SARBJEET KAUR W O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
432 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24220620230120493 22/06/2023 LAJBANTI KAUR 2609009WL004978 LAJBANTI KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665362 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-067-001/96
(HALLA) 		2609009000NRG24220620230120495 22/06/2023 PREM KAUR 2609009WL004978 PREM KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2798665446 PREM KAUR ICICI BANK LTD(508534)
434 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24220620230120533 22/06/2023 SAHNAJ 2609009WL004979 SAHNAJ 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665355 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-106-001/107
(MALEHWAL) 		2609009000NRG24220620230120534 22/06/2023 RANI 2609009WL004979 RANI 00415 SBIN0051299 909 909 Processed 27/06/2023 2798665275 RANI W/O AVTAR KHAN PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG24220620230120535 22/06/2023 CHHOTI 2609009WL004979 CHHOTI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665159 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG24220620230120536 22/06/2023 RAJ BEGAM 2609009WL004979 RAJ BEGAM 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665482 MRS RAJ BEGAM STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24220620230120537 22/06/2023 KULDEEP KAUR 2609009WL004979 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665431 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24220620230120538 22/06/2023 KULWINDER KAUR 2609009WL004979 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665338 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24220620230120539 22/06/2023 PARMJIT KAUR 2609009WL004979 PARMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665395 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG24220620230120540 22/06/2023 SARABJIT 2609009WL004979 SARABJIT 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665287 MRS SARABJIT STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24220620230120541 22/06/2023 BAHADER SINGH 2609009WL004979 BAHADER SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665293 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24220620230120543 22/06/2023 GURNAM KAUR 2609009WL004979 GURNAM KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665430 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24220620230120544 22/06/2023 AMARJIT KAUR 2609009WL004979 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665352 AMARJIT KAUR ICICI BANK LTD(508534)
445 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24220620230120545 22/06/2023 NAJMA 2609009WL004979 NAJMA 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665351 MRS NAJMA STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG24220620230120547 22/06/2023 PARAMJIT KAUR 2609009WL004979 PARAMJIT KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2798665344 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG24220620230120548 22/06/2023 SALMA 2609009WL004979 SALMA 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665356 MRS SALMA STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-106-001/49
(MALEHWAL) 		2609009000NRG24220620230120549 22/06/2023 BALKAR KHAN 2609009WL004979 BALKAR KHAN 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665246 MR BALKAR KHAN STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG24220620230120550 22/06/2023 KARMTE 2609009WL004979 KARMTE 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665343 KARAMTE ICICI BANK LTD(508534)
450 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24220620230120551 22/06/2023 GURDEV KAUR 2609009WL004979 GURDEV KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665339 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG24220620230120552 22/06/2023 JASWANT SINGH 2609009WL004979 JASWANT SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665300 JASWANT SINGH SO MOHINDER SINGH BANK OF BARODA(606985)
452 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24220620230120553 22/06/2023 GEJ KAUR 2609009WL004979 GEJ KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665346 MRS GEJ KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24220620230120554 22/06/2023 JASPAL KAUR 2609009WL004979 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2798665292 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24220620230120556 22/06/2023 PRITAM KHAN 2609009WL004979 PRITAM KHAN 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665302 PRITAM KHAN ICICI BANK LTD(508534)
455 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24220620230120557 22/06/2023 JASVIR KAUR 2609009WL004979 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665357 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24220620230120558 22/06/2023 RANJIT KAUR 2609009WL004979 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665297 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24220620230120559 22/06/2023 RAJINDER KAUR 2609009WL004979 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665396 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-154-001/91
(SHRI NAGER) 		2609009000NRG24220620230120171 22/06/2023 RAM SAROOP SINGH 2609009WL004968 RAM SAROOP SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2798665404 RAM SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 83628 83628
459 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24220620230120190 22/06/2023 RANJIT KAUR 2609009WL004969 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 27/06/2023 2798665182 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
460 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24220620230120197 22/06/2023 SANDEEP KAUR 2609009WL004969 SANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 27/06/2023 2798665183 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
461 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24220620230120210 22/06/2023 JANG SINGH 2609009WL004972 JANG SINGH 00468 UBIN0562955 1818 1818 Processed 27/06/2023 2798665181 JANG SINGH S/O SH BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
462 NABHA PB-09-009-116-001/99
(NANOWAL) 		2609009000NRG24220620230120138 22/06/2023 BALWINDER KAUR 2609009WL004967 BALWINDER KAUR 00468 UBIN0565067 2424 2424 Processed 27/06/2023 2798665231 BALWINDER KAUR W/O RAM PARTAP UNION BANK OF INDIA(508500)
463 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24220620230119745 22/06/2023 PARGAT SINGH 2609009WL004958 PARGAT SINGH 00468 UBIN0565067 2121 2121 Processed 27/06/2023 2798665203 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 4545 4545
464 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24220620230120175 22/06/2023 NEELAM 2609009WL004969 NEELAM 00468 UBIN0917885 303 303 Processed 27/06/2023 2798665422 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 834159 834159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220623APB_FTO_24787 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 7272
2 NABHA PB2609009_220623APB_FTO_24787 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 19998
3 NABHA PB2609009_220623APB_FTO_24787 Bank of India BKID0006552 MANDI GOBINDGARH 1515
4 NABHA PB2609009_220623APB_FTO_24787 Canara Bank CNRB0005540 BHADSON 8181
5 NABHA PB2609009_220623APB_FTO_24787 HDFC HDFC0000803 AMLOH - PUNJAB 2121
6 NABHA PB2609009_220623APB_FTO_24787 HDFC HDFC0002319 BHADSON 3030
7 NABHA PB2609009_220623APB_FTO_24787 IDBI Bank IBKL0000895 BHADSON 2121
8 NABHA PB2609009_220623APB_FTO_24787 ICICI BANK ICIC0000789 NABHA 2121
9 NABHA PB2609009_220623APB_FTO_24787 Indian Bank IDIB000C168 Chahal 25755
10 NABHA PB2609009_220623APB_FTO_24787 Indian Bank IDIB000N039 NABHA 8484
11 NABHA PB2609009_220623APB_FTO_24787 Indian Bank IDIB000N503 NABHA 9393
12 NABHA PB2609009_220623APB_FTO_24787 Malwa Gramin Bank SBIN0RRMLGB Chehal 27876
13 NABHA PB2609009_220623APB_FTO_24787 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3030
14 NABHA PB2609009_220623APB_FTO_24787 Punjab & Sind Bank PSIB0000456 TOHRA 14544
15 NABHA PB2609009_220623APB_FTO_24787 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3636
16 NABHA PB2609009_220623APB_FTO_24787 Punjab & Sind Bank PSIB0021174 Bhadson 8181
17 NABHA PB2609009_220623APB_FTO_24787 Punjab & Sind Bank PSIB0021241 Dittupur Usb 14847
18 NABHA PB2609009_220623APB_FTO_24787 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3939
19 NABHA PB2609009_220623APB_FTO_24787 Punjab Gramin Bank PUNB0PGB003 CHEHAL 19089
20 NABHA PB2609009_220623APB_FTO_24787 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
21 NABHA PB2609009_220623APB_FTO_24787 Punjab Gramin Bank PUNB0PGB003 THUHI 22725
22 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0020410 Nabha 2121
23 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0024910 Chhintanwala 118170
24 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0035100 NABHA MAIN 4242
25 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0041900 PATIALA GATE 1818
26 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0126110 Bhadson 152106
27 NABHA PB2609009_220623APB_FTO_24787 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 44238
28 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0001452 NABHA 6060
29 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2121
30 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050020 BHADSON 101808
31 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050147 KAKRALA 22725
32 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050239 NABHA H.M.M. 3636
33 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3030
34 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050390 BAKSHIWALA 4242
35 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0050434 GURDITPURA 30300
36 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0051133 NAURA 33633
37 NABHA PB2609009_220623APB_FTO_24787 State Bank of India SBIN0051299 MALEWAL 83628
38 NABHA PB2609009_220623APB_FTO_24787 Union Bank of India UBIN0562955 NABHA 5454
39 NABHA PB2609009_220623APB_FTO_24787 Union Bank of India UBIN0565067 BHADSON 4545
40 NABHA PB2609009_220623APB_FTO_24787 Union Bank of India UBIN0917885 NABHA 303

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