Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120224APB_FTO_87459
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-09-009-126-001/135
(RAISAL) 		2609009000NRG24110220240498949 12/02/2024 NAVDEEP KAUR 2609009WL024122 NAVDEEP KAUR 00045 BARB0AMLOHX 1818 1818 Processed 13/04/2024 2939327321 NAVDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24120220240499152 12/02/2024 MOHINDER SINGH 2609009WL024131 MOHINDER SINGH 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2939327569 MOHINDER SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24120220240499235 12/02/2024 KESHAR 2609009WL024134 KESHAR 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2939327570 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24120220240499237 12/02/2024 GURDEV KAUR 2609009WL024134 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2939327571 GURDEV KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24120220240499244 12/02/2024 Sukhwinder kaur 2609009WL024134 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 13/04/2024 2939327572 SUKHWINDER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24120220240499246 12/02/2024 Rajvider kaur 2609009WL024134 Rajvider kaur 00045 BARB0NABHAX 1515 1515 Processed 13/04/2024 2939327573 RAJVINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-045-001/99
(DHAROKI) 		2609009000NRG24120220240499390 12/02/2024 GURMEET KAUR 2609009WL024136 GURMEET KAUR 00045 BARB0NABHAX 303 303 Processed 13/04/2024 2939327574 GURMIT KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
8 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24120220240499135 12/02/2024 SANDEEP KAUR 2609009WL024131 SANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 13/04/2024 2939327002 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
9 NABHA PB-09-009-166-001/4
(UDHA) 		2609009000NRG24120220240499436 12/02/2024 PARMJIT KAUR 2609009WL024139 PARMJIT KAUR 00048 BKID0006587 1212 1212 Processed 13/04/2024 2939327459 PARAMJIT KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
10 NABHA PB-09-009-166-001/13
(UDHA) 		2609009000NRG24120220240499417 12/02/2024 RAJRATI 2609009WL024139 RAJRATI 00078 CNRB0002119 1515 1515 Processed 13/04/2024 2939327575 RAJRATI CANARA BANK(508532)
SubTotal 1515 1515
11 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24120220240499629 12/02/2024 BALJIT KAUR 2609009WL024167 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-018-001/11
(BEHBALPUR) 		2609009000NRG24120220240499630 12/02/2024 GURMEET KAUR 2609009WL024167 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327196 GURMEET KAUR CANARA BANK(508532)
13 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24120220240499641 12/02/2024 Sero 2609009WL024167 Sero 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327160 SHERO DEVI ICICI BANK LTD(508534)
14 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24120220240499649 12/02/2024 BALJIT KAUR 2609009WL024167 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327214 BALJIT KAUR CANARA BANK(508532)
15 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24120220240499650 12/02/2024 DHARAMVIRI 2609009WL024167 DHARAMVIRI 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327199 DHARAMVIRI CANARA BANK(508532)
16 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24120220240499652 12/02/2024 PARMJIT KAUR 2609009WL024167 PARMJIT KAUR 00078 CNRB0005540 1515 1515 Processed 13/04/2024 2939327576 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG24120220240499672 12/02/2024 MANDEEP KAUR 2609009WL024167 MANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327203 MANDEEP KAUR CANARA BANK(508532)
18 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24120220240499680 12/02/2024 AMARJIT KAUR 2609009WL024167 AMARJIT KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327282 AMARJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24120220240499681 12/02/2024 MANPREET KAUR 2609009WL024167 MANPREET KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327215 MANPREET KAUR CANARA BANK(508532)
20 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24120220240499686 12/02/2024 AMANDEEP KAUR 2609009WL024167 AMANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327197 AMANDEEP KAUR CANARA BANK(508532)
21 NABHA PB-09-009-018-001/94
(BEHBALPUR) 		2609009000NRG24120220240499687 12/02/2024 AJAIB SINGH 2609009WL024167 AJAIB SINGH 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327307 AJAIB SINGH CANARA BANK(508532)
22 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24120220240499690 12/02/2024 GURPAL KAUR 2609009WL024167 GURPAL KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327357 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
23 NABHA PB-09-009-078-001/5
(JINDALPUR) 		2609009000NRG24120220240500075 12/02/2024 JARNAIL KAUR 2609009WL024175 JARNAIL KAUR 00078 CNRB0005540 1212 1212 Processed 13/04/2024 2939327103 JARNAIL KAUR CANARA BANK(508532)
24 NABHA PB-09-009-126-001/130
(RAISAL) 		2609009000NRG24110220240498948 12/02/2024 HARINDERJEET KAUR 2609009WL024122 HARINDERJEET KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327257 BARINDERJEET KAUR CANARA BANK(508532)
25 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG24090220240498354 12/02/2024 KULDEEP KAUR 2609009WL024084 KULDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 13/04/2024 2939327274 KULDEEP KAUR CANARA BANK(508532)
26 NABHA PB-09-009-132-001/214
(RAMGARH(B)) 		2609009000NRG24090220240498361 12/02/2024 SUKHWINDER KAUR 2609009WL024084 SUKHWINDER KAUR 00078 CNRB0005540 1212 1212 Processed 13/04/2024 2939327356 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
27 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24080220240498302 12/02/2024 MANJIT KAUR 2609009WL024081 MANJIT KAUR 00078 CNRB0005540 606 606 Processed 13/04/2024 2939327275 MRS MANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24080220240498315 12/02/2024 SAROJ RANI 2609009WL024081 SAROJ RANI 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327240 SAROJ RANI PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG24080220240498316 12/02/2024 MALKIT KAUR 2609009WL024081 MALKIT KAUR 00078 CNRB0005540 1818 1818 Processed 13/04/2024 2939327233 MALKIT KAUR CANARA BANK(508532)
SubTotal 31209 31209
30 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG24110220240498898 12/02/2024 SUKHWINDER KAUR 2609009WL024121 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 13/04/2024 2939327287 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
31 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24120220240499635 12/02/2024 BANTU RANI 2609009WL024167 BANTU RANI 00152 HDFC0002319 1515 1515 Processed 13/04/2024 2939327195 BANTU RANI HDFC BANK LTD(607152)
32 NABHA PB-09-009-126-001/18
(RAISAL) 		2609009000NRG24110220240498950 12/02/2024 KARMJIT KAUR 2609009WL024122 KARMJIT KAUR 00152 HDFC0002319 1818 1818 Processed 13/04/2024 2939327072 KARAMJIT KAUR HDFC BANK LTD(607152)
33 NABHA PB-09-009-126-001/22
(RAISAL) 		2609009000NRG24110220240498951 12/02/2024 JASVIR KAUR 2609009WL024122 JASVIR KAUR 00152 HDFC0002319 1818 1818 Processed 13/04/2024 2939327073 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
34 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24120220240499633 12/02/2024 RANJIT KAUR 2609009WL024167 RANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 13/04/2024 2939327567 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-132-001/188
(RAMGARH(B)) 		2609009000NRG24090220240498359 12/02/2024 HARJINDER KAUR 2609009WL024084 HARJINDER KAUR 00165 IBKL0000895 1212 1212 Processed 13/04/2024 2939327568 HARJINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
36 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24120220240499332 12/02/2024 BHOLA SINGH 2609009WL024136 BHOLA SINGH 00165 IBKL0001853 1212 1212 Processed 13/04/2024 2939327322 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
37 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24110220240498893 12/02/2024 BALJIT KAUR 2609009WL024121 BALJIT KAUR 00168 ICIC0000789 1212 1212 Processed 13/04/2024 2939326989 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
38 NABHA PB-09-009-035-001/113
(CHHAJUBHATT) 		2609009000NRG24120220240499128 12/02/2024 PRAVESH 2609009WL024131 PRAVESH 00176 IDIB000N039 1212 1212 Processed 13/04/2024 2939327000 PRAVESH DEVI WO SUBHAS CHANDRA SARVA UP GRAMIN BANK(607135)
39 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24120220240499132 12/02/2024 PRITAM SINGH 2609009WL024131 PRITAM SINGH 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327091 Mr. Pritam Singh INDIAN BANK(607105)
40 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24120220240499138 12/02/2024 HARDEEP KAUR 2609009WL024131 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327088 Mrs. Hardeep Kaur KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24120220240499139 12/02/2024 MAJOR SINGH 2609009WL024131 MAJOR SINGH 00176 IDIB000N039 606 606 Processed 13/04/2024 2939327102 Mr. MAJOR SINGH INDIAN BANK(607105)
42 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24120220240499143 12/02/2024 RANDEEP KAUR 2609009WL024131 RANDEEP KAUR 00176 IDIB000N039 909 909 Processed 13/04/2024 2939327098 Mrs. Randeep Kaur KAUR INDIAN BANK(607105)
43 NABHA PB-09-009-035-001/82
(CHHAJUBHATT) 		2609009000NRG24120220240499150 12/02/2024 BIMLA DEVI 2609009WL024131 BIMLA DEVI 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327247 BIMLA DEVI ICICI BANK LTD(508534)
44 NABHA PB-09-009-035-001/87
(CHHAJUBHATT) 		2609009000NRG24120220240499151 12/02/2024 HARDEEP KAUR 2609009WL024131 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327294 Mrs. Hardeep Kaur INDIAN BANK(607105)
45 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24120220240499153 12/02/2024 BHINDER KAUR 2609009WL024131 BHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327272 Mrs. Bhinder Kaur INDIAN BANK(607105)
46 NABHA PB-09-009-035-001/96
(CHHAJUBHATT) 		2609009000NRG24120220240499154 12/02/2024 RANI 2609009WL024131 RANI 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327295 Mrs. Rani . INDIAN BANK(607105)
47 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24120220240499348 12/02/2024 SAROJ RANI 2609009WL024136 SAROJ RANI 00176 IDIB000N039 606 606 Processed 13/04/2024 2939327108 Mrs. SAROJ RANI INDIAN BANK(607105)
48 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24120220240499369 12/02/2024 HARDEV SINGH 2609009WL024136 HARDEV SINGH 00176 IDIB000N039 909 909 Processed 13/04/2024 2939326991 Mr. Hardev Singh SINGH INDIAN BANK(607105)
49 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24120220240499985 12/02/2024 KAUSHALIA DEVI 2609009WL024174 KAUSHALIA DEVI 00176 IDIB000N039 909 909 Processed 13/04/2024 2939327231 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
50 NABHA PB-09-009-158-001/22
(SURAJPUR) 		2609009000NRG24080220240498273 12/02/2024 JASPAL KAUR 2609009WL024079 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327566 JASPAL KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG24080220240498276 12/02/2024 LABH KAUR 2609009WL024079 LABH KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327563 Mrs. LABH KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG24080220240498277 12/02/2024 PARMJIT KAUR 2609009WL024079 PARMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 13/04/2024 2939327565 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24080220240498284 12/02/2024 AMARJIT KAUR 2609009WL024079 AMARJIT KAUR 00176 IDIB000N039 1212 1212 Processed 13/04/2024 2939327564 AMARJIT KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24120220240499447 12/02/2024 GURSEWAK SINGH 2609009WL024139 GURSEWAK SINGH 00176 IDIB000N039 1515 1515 Processed 13/04/2024 2939327493 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 24240 24240
55 NABHA PB-09-009-001-001/39
(ABHEPUR) 		2609009000NRG24120220240500131 12/02/2024 KAMAL KAUR 2609009WL024177 KAMAL KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327460 Mrs. Kamal Kaur INDIAN BANK(607105)
56 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24120220240499648 12/02/2024 GURCHARAN SINGH 2609009WL024167 GURCHARAN SINGH 00176 IDIB000N503 303 303 Processed 13/04/2024 2939327264 Mr. GURCHARN SINGH INDIAN BANK(607105)
57 NABHA PB-09-009-035-001/42-A
(CHHAJUBHATT) 		2609009000NRG24120220240499142 12/02/2024 RUDDA RAM 2609009WL024131 RUDDA RAM 00176 IDIB000N503 606 606 Processed 13/04/2024 2939327293 Mr. Rudda Ram INDIAN BANK(607105)
58 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24120220240499148 12/02/2024 RANVIR KAUR 2609009WL024131 RANVIR KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327248 Mrs. Ranbir Kaur INDIAN BANK(607105)
59 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24120220240499241 12/02/2024 RIMPY 2609009WL024134 RIMPY 00176 IDIB000N503 1818 1818 Processed 13/04/2024 2939327167 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
60 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24120220240499330 12/02/2024 Charnjit Kaur 2609009WL024136 Charnjit Kaur 00176 IDIB000N503 606 606 Processed 13/04/2024 2939327243 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24120220240499358 12/02/2024 MUKHTIAR SINGH 2609009WL024136 MUKHTIAR SINGH 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327200 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
62 NABHA PB-09-009-045-001/67
(DHAROKI) 		2609009000NRG24120220240499371 12/02/2024 HARVINDER KAUR 2609009WL024136 HARVINDER KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327284 HARVINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24120220240499378 12/02/2024 BALWINDER KAUR 2609009WL024136 BALWINDER KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327242 BALWINDER KAUR IDBI BANK(607095)
64 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG24120220240499379 12/02/2024 Manjit Kaur 2609009WL024136 Manjit Kaur 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327296 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG24120220240499381 12/02/2024 CHARANJIT KAUR 2609009WL024136 CHARANJIT KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327297 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-045-001/95
(DHAROKI) 		2609009000NRG24120220240499388 12/02/2024 PARAMJIT KAUR 2609009WL024136 PARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327285 ParamjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
67 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG24120220240499937 12/02/2024 SURJIT KAUR 2609009WL024173 SURJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327140 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-118-001/117
(NARMANA) 		2609009000NRG24120220240499943 12/02/2024 KARAMJIT KAUR 2609009WL024173 KARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327350 KARAMJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24120220240499944 12/02/2024 LAKHVIR kaur 2609009WL024173 LAKHVIR kaur 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327229 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-118-001/121
(NARMANA) 		2609009000NRG24120220240499946 12/02/2024 CHARANJIT KAUR 2609009WL024173 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327352 Mrs. Charanjit Kaur INDIAN BANK(607105)
71 NABHA PB-09-009-118-001/126
(NARMANA) 		2609009000NRG24120220240499947 12/02/2024 CHARNO KAUR 2609009WL024173 CHARNO KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327351 Mrs. Charno . INDIAN BANK(607105)
72 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24120220240499951 12/02/2024 BALJINDER KAUR 2609009WL024173 BALJINDER KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327462 Mr. Baljinder Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24120220240499956 12/02/2024 PARAMJIT KAUR 2609009WL024173 PARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327186 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
74 NABHA PB-09-009-118-001/169
(NARMANA) 		2609009000NRG24120220240499961 12/02/2024 RUPINDER KAUR 2609009WL024173 RUPINDER KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327188 RupinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
75 NABHA PB-09-009-118-001/19
(NARMANA) 		2609009000NRG24120220240499966 12/02/2024 JARNAIL KAUR 2609009WL024173 JARNAIL KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327349 Mrs. Jarnail Kaur INDIAN BANK(607105)
76 NABHA PB-09-009-118-001/194
(NARMANA) 		2609009000NRG24120220240499967 12/02/2024 GURPREET KAUR 2609009WL024173 GURPREET KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327227 GURPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
77 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24120220240499972 12/02/2024 RULADI 2609009WL024173 RULADI 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327187 RULDHI KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24120220240499987 12/02/2024 PARAMJIT KAUR 2609009WL024174 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327179 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
79 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24120220240499990 12/02/2024 RAMAL KAUR 2609009WL024174 RAMAL KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327230 RAMAL KAUR UCO BANK(607066)
80 NABHA PB-09-009-118-001/227
(NARMANA) 		2609009000NRG24120220240499992 12/02/2024 BHARPUR KAUR 2609009WL024174 BHARPUR KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327353 Mrs. BHARPUR KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24120220240499995 12/02/2024 KULWANT KAUR 2609009WL024174 KULWANT KAUR 00176 IDIB000N503 303 303 Processed 13/04/2024 2939327266 Mrs. KULWANT KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24120220240499998 12/02/2024 MANJIT KAUR 2609009WL024174 MANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327267 Mrs. Manjit Kaur INDIAN BANK(607105)
83 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG24120220240500002 12/02/2024 KARMJEET KAUR 2609009WL024174 KARMJEET KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327265 Mrs. KARMJEET KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG24120220240500003 12/02/2024 DHARMINDER SINGH 2609009WL024174 DHARMINDER SINGH 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327461 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
85 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24120220240500005 12/02/2024 gurdeep kaur 2609009WL024174 gurdeep kaur 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327001 Mr. Gurdeep Kaur INDIAN BANK(607105)
86 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24120220240500007 12/02/2024 RAJPAL KAUR 2609009WL024174 RAJPAL KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327246 Mrs. Rajpal Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24120220240500018 12/02/2024 KARAMJIT KAUR 2609009WL024174 KARAMJIT KAUR 00176 IDIB000N503 606 606 Processed 13/04/2024 2939327141 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24120220240500020 12/02/2024 CHARANJIT KAUR 2609009WL024174 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327228 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
89 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24120220240500021 12/02/2024 Parmjeet Kaur 2609009WL024174 Parmjeet Kaur 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327354 PARMJEET KAUR WO LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-118-001/50
(NARMANA) 		2609009000NRG24120220240500022 12/02/2024 Parmjeet Kaur 2609009WL024174 Parmjeet Kaur 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327355 PARMJEET KAUR WO LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-118-001/59
(NARMANA) 		2609009000NRG24120220240500026 12/02/2024 SUKHPAL KAUR 2609009WL024174 SUKHPAL KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327311 Mrs. Sukhpal Kaur KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24120220240500036 12/02/2024 RAJ KAUR 2609009WL024174 RAJ KAUR 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327124 Mrs. RAJ KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-118-001/78
(NARMANA) 		2609009000NRG24120220240500042 12/02/2024 HARPREET KAUR 2609009WL024174 HARPREET KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327348 Mrs. Harpreet Kaur INDIAN BANK(607105)
94 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24120220240500052 12/02/2024 BALDEEP KAUR 2609009WL024174 BALDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 13/04/2024 2939327171 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
95 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24120220240500055 12/02/2024 gurmeet kaur 2609009WL024174 gurmeet kaur 00176 IDIB000N503 909 909 Processed 13/04/2024 2939327250 Mrs. GURMEET KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24120220240500056 12/02/2024 gurmeet kaur 2609009WL024174 gurmeet kaur 00176 IDIB000N503 303 303 Processed 13/04/2024 2939327251 Mrs. GURMEET KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-166-001/62
(UDHA) 		2609009000NRG24120220240499449 12/02/2024 HARWINDER KAUR 2609009WL024139 HARWINDER KAUR 00176 IDIB000N503 1212 1212 Processed 13/04/2024 2939327253 HARWINDER KAUR C/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 47874 47874
98 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24120220240499342 12/02/2024 JERNAIL KAUR 2609009WL024136 JERNAIL KAUR 00280 SBIN0RRMLGB 303 303 Processed 13/04/2024 2939327477 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-045-001/5
(DHAROKI) 		2609009000NRG24120220240499360 12/02/2024 BHAG SINGH 2609009WL024136 BHAG SINGH 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2939326995 BHAG SINGH SO KIKAR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24120220240499361 12/02/2024 MELO 2609009WL024136 MELO 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327466 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24120220240499363 12/02/2024 KARAMJIT KAUR 2609009WL024136 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327467 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24120220240499373 12/02/2024 HARPAL KAUR 2609009WL024136 HARPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327472 MS HARPAL KAUR STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24120220240499380 12/02/2024 RANDEEP KAUR 2609009WL024136 RANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327479 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24120220240499384 12/02/2024 SURJIT KAUR 2609009WL024136 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327465 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
105 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24120220240500029 12/02/2024 RAJWANT KAUR 2609009WL024174 RAJWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2939326996 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24120220240500040 12/02/2024 HARPREET KAUR 2609009WL024174 HARPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2939326998 HARPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24120220240500058 12/02/2024 GURJIT KAUR 2609009WL024174 GURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2939326997 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24120220240500092 12/02/2024 SAUDAGAR SINGH 2609009WL024175 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2939327320 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
109 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24090220240498325 12/02/2024 Karam singh 2609009WL024083 Karam singh 00349 PSIB0000456 1515 1515 Processed 13/04/2024 2939327558 KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
110 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24090220240498330 12/02/2024 SWARAN KAUR 2609009WL024083 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327551 SWARAN KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-066-001/39
(HAKIMPURA) 		2609009000NRG24090220240498339 12/02/2024 MAYA KAUR 2609009WL024083 MAYA KAUR 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327546 MAYA KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24090220240498341 12/02/2024 BHALA SINGH 2609009WL024083 BHALA SINGH 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327544 BHALA SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24090220240498342 12/02/2024 Sadi singh 2609009WL024083 Sadi singh 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327547 SADHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 NABHA PB-09-009-066-001/67
(HAKIMPURA) 		2609009000NRG24090220240498346 12/02/2024 SARABJIT KAUR 2609009WL024083 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327545 SARABJIT KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-066-001/7
(HAKIMPURA) 		2609009000NRG24090220240498347 12/02/2024 BHINDER KAUR 2609009WL024083 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327552 BINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-066-001/87
(HAKIMPURA) 		2609009000NRG24090220240498350 12/02/2024 HARJIT KAUR 2609009WL024083 HARJIT KAUR 00349 PSIB0000456 1818 1818 Processed 13/04/2024 2939327556 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24080220240498290 12/02/2024 HARJINDER KAUR 2609009WL024080 HARJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327550 HARJINDER KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24080220240498291 12/02/2024 NARINDER SINGH 2609009WL024080 NARINDER SINGH 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327543 NARINDER SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-159-001/141
(TARKHERI KALAN) 		2609009000NRG24080220240498292 12/02/2024 BALWINDER SINGH 2609009WL024080 BALWINDER SINGH 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327548 BALWINDER SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-159-001/17
(TARKHERI KALAN) 		2609009000NRG24080220240498293 12/02/2024 RANJIT KAUR 2609009WL024080 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327557 RANJIT KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-159-001/37
(TARKHERI KALAN) 		2609009000NRG24080220240498294 12/02/2024 RAJPREET KAUR 2609009WL024080 RAJPREET KAUR 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327554 RAJPREET KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24080220240498297 12/02/2024 AVTAR SINGH 2609009WL024080 AVTAR SINGH 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327541 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24080220240498298 12/02/2024 KARMJIT KAUR 2609009WL024080 KARMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 13/04/2024 2939327540 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24120220240500094 12/02/2024 PARDEEP KAUR 2609009WL024176 PARDEEP KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327536 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
125 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24120220240500095 12/02/2024 JASWINDER KAUR 2609009WL024176 JASWINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326979 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24120220240500097 12/02/2024 GURMIT KAUR 2609009WL024176 GURMIT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326976 GURMEET KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24120220240500098 12/02/2024 BHAG KAUR 2609009WL024176 BHAG KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327553 BHAG KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24120220240500099 12/02/2024 BALJIT KAUR 2609009WL024176 BALJIT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327532 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24120220240500100 12/02/2024 DARSHAN SINGH 2609009WL024176 DARSHAN SINGH 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327526 DARSHAN SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24120220240500101 12/02/2024 ANVARI 2609009WL024176 ANVARI 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327537 ANVARI PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-164-001/179
(TOUHRA) 		2609009000NRG24120220240500102 12/02/2024 MANJEET KAUR 2609009WL024176 MANJEET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326974 MANJIT KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24120220240500103 12/02/2024 HARPAL SINGH 2609009WL024176 HARPAL SINGH 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327529 MR HARPAL SINGH STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24120220240500104 12/02/2024 KAMALJEET KAUR 2609009WL024176 KAMALJEET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327525 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24120220240500105 12/02/2024 MAHINDER KAUR 2609009WL024176 MAHINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327528 MAHINDER KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24120220240500106 12/02/2024 LACHMI KAUR 2609009WL024176 LACHMI KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327560 LACHMI KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24120220240500107 12/02/2024 BAKVUR JAYR 2609009WL024176 BAKVUR JAYR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327530 BALVIR KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24120220240500108 12/02/2024 BALWINDER KAUR 2609009WL024176 BALWINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327559 BALWINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24120220240500109 12/02/2024 BALJIT KAUR 2609009WL024176 BALJIT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327549 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24120220240500110 12/02/2024 RAMANPREET KAUR 2609009WL024176 RAMANPREET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327531 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24120220240500111 12/02/2024 KULWINDER KAUR 2609009WL024176 KULWINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327542 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24120220240500112 12/02/2024 JASPAL KAUR 2609009WL024176 JASPAL KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327534 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24120220240500113 12/02/2024 KAMALJEET KAUR 2609009WL024176 KAMALJEET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326975 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24120220240500114 12/02/2024 BALJINDER KAUR 2609009WL024176 BALJINDER KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327533 BALJINDER KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24120220240500115 12/02/2024 MAYA 2609009WL024176 MAYA 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327535 MAYA KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24120220240500116 12/02/2024 SEEMA 2609009WL024176 SEEMA 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326978 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24120220240500117 12/02/2024 PARAMJIT KAUR 2609009WL024176 PARAMJIT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327527 PARAMJEET KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24120220240500118 12/02/2024 JASWANT KAUR 2609009WL024176 JASWANT KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327539 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24120220240500119 12/02/2024 JASMEL KAUR 2609009WL024176 JASMEL KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939326977 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
149 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24120220240500121 12/02/2024 SHANTI DEVI 2609009WL024176 SHANTI DEVI 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327555 MRS SANTI DEVI STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24120220240500122 12/02/2024 MANPREET KAUR 2609009WL024176 MANPREET KAUR 00349 PSIB0000456 303 303 Processed 13/04/2024 2939327538 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
151 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24110220240498942 12/02/2024 SATIYA DEVI 2609009WL024121 SATIYA DEVI 00349 PSIB0000850 1212 1212 Processed 13/04/2024 2939327562 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24110220240498941 12/02/2024 SATIYA DEVI 2609009WL024121 SATIYA DEVI 00349 PSIB0000850 1515 1515 Processed 13/04/2024 2939327561 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
153 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG24110220240498900 12/02/2024 SAMEENA 2609009WL024121 SAMEENA 00349 PSIB0021090 1818 1818 Processed 13/04/2024 2939326973 SAMEENA ICICI BANK LTD(508534)
SubTotal 1818 1818
154 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24120220240499655 12/02/2024 NEHA DEVI 2609009WL024167 NEHA DEVI 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2939327579 NEHA DEVI PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24120220240499691 12/02/2024 CHARANJEET SINGH 2609009WL024167 CHARANJEET SINGH 00349 PSIB0021174 1818 1818 Processed 13/04/2024 2939327577 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-132-001/213
(RAMGARH(B)) 		2609009000NRG24090220240498360 12/02/2024 MANJEET KAUR 2609009WL024084 MANJEET KAUR 00349 PSIB0021174 303 303 Processed 13/04/2024 2939327578 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
157 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24080220240498309 12/02/2024 GURMIT KAUR 2609009WL024081 GURMIT KAUR 00349 PSIB0021241 1515 1515 Processed 13/04/2024 2939327581 GURMEET KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24080220240498312 12/02/2024 JARNAIL KAUR 2609009WL024081 JARNAIL KAUR 00349 PSIB0021241 1515 1515 Rejected 13/04/2024 2939326972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24080220240498317 12/02/2024 AJMER KAUR 2609009WL024081 AJMER KAUR 00349 PSIB0021241 1818 1818 Processed 13/04/2024 2939327580 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
160 NABHA PB-09-009-001-001/6
(ABHEPUR) 		2609009000NRG24120220240500137 12/02/2024 TARO KAUR 2609009WL024177 TARO KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939327048 MRS TARO DEVI STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-001-001/7
(ABHEPUR) 		2609009000NRG24120220240500138 12/02/2024 MANJIT KAUR 2609009WL024177 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327049 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24120220240499560 12/02/2024 CHAMKAUR SINGH 2609009WL024162 CHAMKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2939327474 CHAMKAUR SINGH S/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24120220240499247 12/02/2024 MANJIT KAUR 2609009WL024134 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326993 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24120220240499328 12/02/2024 SANDEEP KAUR 2609009WL024136 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327483 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
165 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24120220240499331 12/02/2024 PARAMJIT KAUR 2609009WL024136 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327489 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24120220240499333 12/02/2024 BALWINDER KAUR 2609009WL024136 BALWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2939327488 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG24120220240499334 12/02/2024 AMANDEEP KAUR 2609009WL024136 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939327485 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
168 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24120220240499335 12/02/2024 GURNAM KAUR 2609009WL024136 GURNAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327481 GURNAM KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG24120220240499336 12/02/2024 RAJWINDER KAUR 2609009WL024136 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327487 RAJWINDER KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-045-001/119
(DHAROKI) 		2609009000NRG24120220240499337 12/02/2024 KARNAIL KAUR 2609009WL024136 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327486 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-045-001/120
(DHAROKI) 		2609009000NRG24120220240499338 12/02/2024 JAGDISH DASS 2609009WL024136 JAGDISH DASS 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327492 JAGDISH DASS PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-045-001/121
(DHAROKI) 		2609009000NRG24120220240499339 12/02/2024 JAGNA DASS 2609009WL024136 JAGNA DASS 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939327463 JAGNA DASS PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-045-001/123
(DHAROKI) 		2609009000NRG24120220240499340 12/02/2024 JASPAL DASS 2609009WL024136 JASPAL DASS 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327470 JASPAL DASS PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG24120220240499356 12/02/2024 MOHINDER KAUR 2609009WL024136 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327468 MAHINDERO WO JANDU PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24120220240499359 12/02/2024 MUKHTIAR KAUR 2609009WL024136 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327480 MUKHTIAR KAUR W/O JORA SINGH UCO BANK(607066)
176 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24120220240499368 12/02/2024 JEEWAN KAUR 2609009WL024136 JEEWAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326994 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24120220240499377 12/02/2024 Malkit singh 2609009WL024136 Malkit singh 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327464 MALKIT SINGH SO HAJARA SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24120220240499382 12/02/2024 ASHOK KUMAR SHARMA 2609009WL024136 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327491 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24120220240499385 12/02/2024 LAKHVIR KAUR 2609009WL024136 LAKHVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939326999 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24120220240499386 12/02/2024 AMAR KAUR 2609009WL024136 AMAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327476 AMAR KAUR PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG24120220240499387 12/02/2024 RESHAMPAL KAUR 2609009WL024136 RESHAMPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327484 RESHMPAL KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24120220240499389 12/02/2024 DARSANA DEVI 2609009WL024136 DARSANA DEVI 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2939327469 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24120220240499940 12/02/2024 HARJINDER KAUR 2609009WL024173 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327482 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG24120220240499963 12/02/2024 JASVIR KAUR 2609009WL024173 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327471 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-118-001/201
(NARMANA) 		2609009000NRG24120220240499971 12/02/2024 BEVI KAUR 2609009WL024173 BEVI KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939327490 BABY WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24120220240499991 12/02/2024 JASVIR KAUR 2609009WL024174 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2939327473 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24120220240499999 12/02/2024 KULDEEP KAUR 2609009WL024174 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939327475 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG24120220240500011 12/02/2024 HARPREET KAUR 2609009WL024174 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939326992 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24120220240500027 12/02/2024 MELA SINGH 2609009WL024174 MELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939327478 MELA SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24080220240498287 12/02/2024 MANJIT KAUR 2609009WL024079 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2939327328 MANJIT KAUR HDFC BANK LTD(607152)
191 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24080220240498300 12/02/2024 HARMESH KAUR 2609009WL024080 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2939327384 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
192 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24120220240499238 12/02/2024 BALWINDER KAUR 2609009WL024134 BALWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 13/04/2024 2939327494 BALWINDER KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-044-001/68
(DHANOURI(G)) 		2609009000NRG24120220240499242 12/02/2024 BALJEET KAUR 2609009WL024134 BALJEET KAUR 00354 PUNB0019110 909 909 Processed 13/04/2024 2939327495 BALJEET KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24120220240499248 12/02/2024 KAMALJEET KAUR 2609009WL024134 KAMALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 13/04/2024 2939327497 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24120220240499250 12/02/2024 PARMEET KAUR 2609009WL024134 PARMEET KAUR 00354 PUNB0019110 1818 1818 Processed 13/04/2024 2939327496 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24120220240499251 12/02/2024 AMANDEEP KAUR 2609009WL024134 AMANDEEP KAUR 00354 PUNB0019110 1818 1818 Rejected 13/04/2024 2939326988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8181 8181
197 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24110220240498909 12/02/2024 BALJIT KAUR 2609009WL024121 BALJIT KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2939327503 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24110220240498908 12/02/2024 BALJIT KAUR 2609009WL024121 BALJIT KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939327502 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24110220240498938 12/02/2024 HARDEEP KAUR 2609009WL024121 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939327504 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24110220240498939 12/02/2024 HARDEEP KAUR 2609009WL024121 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939327505 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24120220240499249 12/02/2024 GURMUKH SINGH 2609009WL024134 GURMUKH SINGH 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939327498 GURMUKH SINGH ICICI BANK LTD(508534)
202 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG24120220240499362 12/02/2024 DARSHANA KAUR 2609009WL024136 DARSHANA KAUR 00354 PUNB0020410 909 909 Processed 13/04/2024 2939327512 DARSHAN DASS ICICI BANK LTD(508534)
203 NABHA PB-09-009-092-001/238
(KHOKH) 		2609009000NRG24120220240499567 12/02/2024 JAGJIT SINGH 2609009WL024162 JAGJIT SINGH 00354 PUNB0020410 606 606 Processed 13/04/2024 2939327499 JAGJIT SINGH S/O TEJA SIN PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24080220240498306 12/02/2024 MANJIT KAUR 2609009WL024081 MANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939326962 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-158-001/106
(SURAJPUR) 		2609009000NRG24080220240498268 12/02/2024 MUKHTIAR KAUR 2609009WL024079 MUKHTIAR KAUR 00354 PUNB0020410 1515 1515 Processed 13/04/2024 2939326987 MUKHTIAR KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-158-001/118
(SURAJPUR) 		2609009000NRG24080220240498270 12/02/2024 KULWINDER KAUR 2609009WL024079 KULWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939326983 KULWINDER KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24080220240498274 12/02/2024 HARBANS KAUR 2609009WL024079 HARBANS KAUR 00354 PUNB0020410 1212 1212 Processed 13/04/2024 2939326984 HARBANS KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24080220240498278 12/02/2024 JASWANT KAUR 2609009WL024079 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 13/04/2024 2939327500 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24080220240498279 12/02/2024 BALJIT KAUR 2609009WL024079 BALJIT KAUR 00354 PUNB0020410 909 909 Processed 13/04/2024 2939326986 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24080220240498281 12/02/2024 KARAMJIT KAUR 2609009WL024079 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 13/04/2024 2939327501 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24080220240498282 12/02/2024 RANJIT KAUR 2609009WL024079 RANJIT KAUR 00354 PUNB0020410 909 909 Processed 13/04/2024 2939326985 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
212 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24120220240499451 12/02/2024 GURMEET SINGH 2609009WL024140 GURMEET SINGH 00354 PUNB0024910 303 303 Processed 13/04/2024 2939327508 MR GURMEET SINGH STATE BANK OF INDIA(508548)
213 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24120220240499452 12/02/2024 HARBANS KAUR 2609009WL024140 HARBANS KAUR 00354 PUNB0024910 1515 1515 Rejected 13/04/2024 2939327506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24120220240499454 12/02/2024 DHARAM SINGH 2609009WL024140 DHARAM SINGH 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2939327509 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24120220240499455 12/02/2024 BHOLI BEGAM 2609009WL024140 BHOLI BEGAM 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2939326982 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24120220240499456 12/02/2024 KIRANDEEP SINGH 2609009WL024140 KIRANDEEP SINGH 00354 PUNB0024910 1212 1212 Processed 13/04/2024 2939327507 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
217 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24110220240498892 12/02/2024 KULWANT KAUR 2609009WL024121 KULWANT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327513 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24110220240498897 12/02/2024 SARBJEET KAUR 2609009WL024121 SARBJEET KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939326980 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24110220240498901 12/02/2024 CHOTI KAUR 2609009WL024121 CHOTI KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327518 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24110220240498904 12/02/2024 SANDEEP KAUR 2609009WL024121 SANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 13/04/2024 2939327520 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24110220240498905 12/02/2024 RAJINDER KAUR 2609009WL024121 RAJINDER KAUR 00354 PUNB0035100 606 606 Processed 13/04/2024 2939327519 RAJINDER KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24110220240498907 12/02/2024 KARTAR KAUR 2609009WL024121 KARTAR KAUR 00354 PUNB0035100 1212 1212 Processed 13/04/2024 2939327517 KARTAR KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24110220240498906 12/02/2024 KARTAR KAUR 2609009WL024121 KARTAR KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327516 KARTAR KAUR ICICI BANK LTD(508534)
224 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24110220240498929 12/02/2024 MALKIT KAUR 2609009WL024121 MALKIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327515 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24110220240498928 12/02/2024 MALKIT KAUR 2609009WL024121 MALKIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327514 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG24110220240498936 12/02/2024 KAMALJIT KAUR 2609009WL024121 KAMALJIT KAUR 00354 PUNB0035100 1212 1212 Processed 13/04/2024 2939327521 KAMALJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-010-001/77
(ALHORAN KHURD) 		2609009000NRG24110220240498937 12/02/2024 KAMALJIT KAUR 2609009WL024121 KAMALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327522 KAMALJIT KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-010-001/83
(ALHORAN KHURD) 		2609009000NRG24110220240498940 12/02/2024 NARANJAN SINGH 2609009WL024121 NARANJAN SINGH 00354 PUNB0035100 1515 1515 Processed 13/04/2024 2939326981 NARANJAN SINGH SO RAM RATAN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24110220240498946 12/02/2024 LAKHWINDER KAUR 2609009WL024121 LAKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327524 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24110220240498945 12/02/2024 LAKHWINDER KAUR 2609009WL024121 LAKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327523 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24120220240499243 12/02/2024 SOMA KAUR 2609009WL024134 SOMA KAUR 00354 PUNB0035100 909 909 Processed 13/04/2024 2939327510 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-078-001/55
(JINDALPUR) 		2609009000NRG24120220240500077 12/02/2024 GURMAIL SINGH 2609009WL024175 GURMAIL SINGH 00354 PUNB0035100 1818 1818 Processed 13/04/2024 2939327393 GURMAIL SINGH SO ZORA SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-118-001/28
(NARMANA) 		2609009000NRG24120220240500006 12/02/2024 CHAMKAUR SINGH 2609009WL024174 CHAMKAUR SINGH 00354 PUNB0035100 909 909 Processed 13/04/2024 2939327336 CHAMKAUR SINGH S/O LALI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
234 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24120220240499640 12/02/2024 JASWINDER KAUR 2609009WL024167 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327416 Mrs. JASWINDER KAUR INDIAN BANK(607105)
235 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24120220240499642 12/02/2024 HARCHARN SINGH 2609009WL024167 HARCHARN SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327588 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24120220240499643 12/02/2024 CHARANJIT KAUR 2609009WL024167 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327415 CHARANJIT KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24120220240499644 12/02/2024 KULJINDER KAUR 2609009WL024167 KULJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327414 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24120220240499646 12/02/2024 KANTA DEVI 2609009WL024167 KANTA DEVI 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327419 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24120220240499647 12/02/2024 SARABJIT KAUR 2609009WL024167 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327417 SARBJEET KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24120220240499653 12/02/2024 GEJJO 2609009WL024167 GEJJO 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327412 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24120220240499657 12/02/2024 JARNAIL KAUR 2609009WL024167 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327422 JARNAIL KAUR ICICI BANK LTD(508534)
242 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24120220240499658 12/02/2024 PARAMJIT KAUR 2609009WL024167 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327420 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24120220240499659 12/02/2024 RANDIP KAUR 2609009WL024167 RANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327418 RANDEEP KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24120220240499660 12/02/2024 BANT KAUR 2609009WL024167 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327421 BANT KAUR UNION BANK OF INDIA(508500)
245 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24120220240499661 12/02/2024 DARA SINGH 2609009WL024167 DARA SINGH 00354 PUNB0126110 909 909 Processed 13/04/2024 2939327392 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24120220240499662 12/02/2024 JASVEER KAUR 2609009WL024167 JASVEER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327423 JASVEER KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24120220240499663 12/02/2024 PARAMJEET KAUR 2609009WL024167 PARAMJEET KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327404 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24120220240499671 12/02/2024 SATWINDER KAUR 2609009WL024167 SATWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 13/04/2024 2939327429 SATWINDER KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24120220240499675 12/02/2024 KARNAIL KAUR 2609009WL024167 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327426 KARNAIL KAUR CANARA BANK(508532)
250 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24120220240499677 12/02/2024 HARBHAJAN KAUR 2609009WL024167 HARBHAJAN KAUR 00354 PUNB0126110 1515 1515 Processed 14/04/2024 2939326964 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24120220240499678 12/02/2024 RAJWINDER KAUR 2609009WL024167 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939326968 RAJWINDER KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24120220240499688 12/02/2024 SUKHWINDER KAUR 2609009WL024167 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327430 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-066-001/1
(HAKIMPURA) 		2609009000NRG24090220240498321 12/02/2024 PARMJIT KAUR 2609009WL024083 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327413 PARAMJEET KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24090220240498322 12/02/2024 JIVAN SINGH 2609009WL024083 JIVAN SINGH 00354 PUNB0126110 909 909 Processed 13/04/2024 2939327425 JIWAN SINGH ICICI BANK LTD(508534)
255 NABHA PB-09-009-066-001/11
(HAKIMPURA) 		2609009000NRG24090220240498324 12/02/2024 MANJIT KAUR 2609009WL024083 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939326966 MANJIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-066-001/18
(HAKIMPURA) 		2609009000NRG24090220240498331 12/02/2024 GURDIP KAUR 2609009WL024083 GURDIP KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327424 GURDEEP KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-066-001/29
(HAKIMPURA) 		2609009000NRG24090220240498333 12/02/2024 MANJIT KAUR 2609009WL024083 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327399 MANJIT KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-066-001/30
(HAKIMPURA) 		2609009000NRG24090220240498334 12/02/2024 LACHMI DEVI 2609009WL024083 LACHMI DEVI 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327391 LACHHMI DEV ICICI BANK LTD(508534)
259 NABHA PB-09-009-066-001/31
(HAKIMPURA) 		2609009000NRG24090220240498335 12/02/2024 JASPAL KAUR 2609009WL024083 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327388 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-066-001/32
(HAKIMPURA) 		2609009000NRG24090220240498336 12/02/2024 MAYEA DEVI 2609009WL024083 MAYEA DEVI 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327387 MAYA DEVI ICICI BANK LTD(508534)
261 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24090220240498337 12/02/2024 NACHATTAR KAUR 2609009WL024083 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327408 NACHATER KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24090220240498338 12/02/2024 ANGREJ KAUR 2609009WL024083 ANGREJ KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327398 ANGREJ KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24090220240498343 12/02/2024 CHET SINGH 2609009WL024083 CHET SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327397 CHET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG24090220240498345 12/02/2024 PARMJIT KAUR 2609009WL024083 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327395 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
265 NABHA PB-09-009-066-001/8
(HAKIMPURA) 		2609009000NRG24090220240498349 12/02/2024 JOGINDER KAUR 2609009WL024083 JOGINDER KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327403 JOGINDER KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG24090220240498351 12/02/2024 SIMRANJIT KAUR 2609009WL024083 SIMRANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327431 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-078-001/10
(JINDALPUR) 		2609009000NRG24120220240500060 12/02/2024 SATNAM KAUR 2609009WL024175 SATNAM KAUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939326967 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24120220240500063 12/02/2024 KARMJIT KAUR 2609009WL024175 KARMJIT KAUR 00354 PUNB0126110 1212 1212 Rejected 13/04/2024 2939327389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NABHA PB-09-009-078-001/20
(JINDALPUR) 		2609009000NRG24120220240500064 12/02/2024 BALVIR SINGH 2609009WL024175 BALVIR SINGH 00354 PUNB0126110 606 606 Processed 13/04/2024 2939326970 MR BALBIR SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-078-001/23
(JINDALPUR) 		2609009000NRG24120220240500065 12/02/2024 JASVINDER KAUR 2609009WL024175 JASVINDER KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327583 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-078-001/24
(JINDALPUR) 		2609009000NRG24120220240500066 12/02/2024 KARAMJIT KAUR 2609009WL024175 KARAMJIT KAUR 00354 PUNB0126110 303 303 Processed 13/04/2024 2939327584 KARAMJIT KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-078-001/26
(JINDALPUR) 		2609009000NRG24120220240500067 12/02/2024 JERNAIL KAUR 2609009WL024175 JERNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939326971 JARNAIL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-078-001/27
(JINDALPUR) 		2609009000NRG24120220240500068 12/02/2024 NACHATER KUR 2609009WL024175 NACHATER KUR 00354 PUNB0126110 1515 1515 Processed 13/04/2024 2939327585 NACHHATTAR KAUR W O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-078-001/29
(JINDALPUR) 		2609009000NRG24120220240500069 12/02/2024 RAM SINGH 2609009WL024175 RAM SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327396 RAM SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-078-001/30
(JINDALPUR) 		2609009000NRG24120220240500070 12/02/2024 KULDIP SINGH 2609009WL024175 KULDIP SINGH 00354 PUNB0126110 909 909 Processed 13/04/2024 2939327390 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-078-001/36
(JINDALPUR) 		2609009000NRG24120220240500071 12/02/2024 GURPREET KAUR 2609009WL024175 GURPREET KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327410 GURPREET KAUR WO LATE SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-078-001/45
(JINDALPUR) 		2609009000NRG24120220240500073 12/02/2024 PAL KAUR 2609009WL024175 PAL KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327409 PAL KAUR WO MASTU RAM PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-078-001/46
(JINDALPUR) 		2609009000NRG24120220240500074 12/02/2024 CHARANJIT KAUR 2609009WL024175 CHARANJIT KAUR 00354 PUNB0126110 606 606 Processed 13/04/2024 2939326965 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-078-001/56
(JINDALPUR) 		2609009000NRG24120220240500078 12/02/2024 AMANPREET KAUR 2609009WL024175 AMANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327411 AMANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-078-001/63
(JINDALPUR) 		2609009000NRG24120220240500081 12/02/2024 AMARJEET KAUR 2609009WL024175 AMARJEET KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327401 AMARJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-078-001/79
(JINDALPUR) 		2609009000NRG24120220240500085 12/02/2024 HARI SINGH 2609009WL024175 HARI SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327427 HARI SINGH SO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG24090220240498352 12/02/2024 MANJIT KAUR 2609009WL024084 MANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 13/04/2024 2939327400 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG24090220240498353 12/02/2024 SWARAN KAUR 2609009WL024084 SWARAN KAUR 00354 PUNB0126110 606 606 Processed 13/04/2024 2939327406 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24090220240498355 12/02/2024 KULJIT KAUR 2609009WL024084 KULJIT KAUR 00354 PUNB0126110 303 303 Processed 13/04/2024 2939326990 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG24090220240498356 12/02/2024 MANDEEP KAUR 2609009WL024084 MANDEEP KAUR 00354 PUNB0126110 909 909 Processed 13/04/2024 2939327582 MANDEEP KAUR IDBI BANK(607095)
286 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24090220240498363 12/02/2024 PARAMJIT KAUR 2609009WL024084 PARAMJIT KAUR 00354 PUNB0126110 909 909 Processed 13/04/2024 2939327402 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-132-001/57
(RAMGARH(B)) 		2609009000NRG24090220240498365 12/02/2024 MANJEET KAUR 2609009WL024084 MANJEET KAUR 00354 PUNB0126110 303 303 Processed 13/04/2024 2939327407 MANJIT KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24080220240498305 12/02/2024 BHIM SINGH 2609009WL024081 BHIM SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327589 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24080220240498307 12/02/2024 BALJIT KAUR 2609009WL024081 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327394 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24080220240498308 12/02/2024 JASWANT KAUR 2609009WL024081 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939326963 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG24080220240498310 12/02/2024 BHAGWAN SINGH 2609009WL024081 BHAGWAN SINGH 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327586 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24080220240498311 12/02/2024 GURMEET KAUR 2609009WL024081 GURMEET KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327405 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24080220240498314 12/02/2024 BIMLA KAUR 2609009WL024081 BIMLA KAUR 00354 PUNB0126110 1818 1818 Processed 13/04/2024 2939327587 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24120220240500093 12/02/2024 HARCHARAN SINGH 2609009WL024175 HARCHARAN SINGH 00354 PUNB0126110 606 606 Processed 13/04/2024 2939327428 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24080220240498295 12/02/2024 JERNAIL SINGH 2609009WL024080 JERNAIL SINGH 00354 PUNB0126110 1212 1212 Processed 13/04/2024 2939327385 JARNAIL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG24080220240498296 12/02/2024 JASVIR KAUR 2609009WL024080 JASVIR KAUR 00354 PUNB0126110 909 909 Processed 13/04/2024 2939326969 JASVIR KAUR PUNJAB & SIND BANK(607087)
297 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24080220240498299 12/02/2024 MANJIT KAUR 2609009WL024080 MANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 14/04/2024 2939327590 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 NABHA PB-09-009-159-001/8
(TARKHERI KALAN) 		2609009000NRG24080220240498301 12/02/2024 JANG SINGH 2609009WL024080 JANG SINGH 00354 PUNB0126110 909 909 Processed 14/04/2024 2939327386 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95748 95748
299 NABHA PB-09-009-118-001/198
(NARMANA) 		2609009000NRG24120220240499969 12/02/2024 GURMAIL KUMAR 2609009WL024173 GURMAIL KUMAR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2939327323 GURMAIL KUMAR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG24120220240499993 12/02/2024 ANJALI RANI 2609009WL024174 ANJALI RANI 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2939327337 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
301 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG24120220240500012 12/02/2024 SANDEEP KAUR 2609009WL024174 SANDEEP KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2939327330 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24120220240500037 12/02/2024 GEJO 2609009WL024174 GEJO 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2939327331 GEJO PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24120220240500038 12/02/2024 GEJO 2609009WL024174 GEJO 00354 PUNB0188710 1212 1212 Processed 13/04/2024 2939327332 GEJO PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24080220240498265 12/02/2024 KULWINDER KAUR 2609009WL024079 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2939327333 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24080220240498266 12/02/2024 GURPREET KAUR 2609009WL024079 GURPREET KAUR 00354 PUNB0188710 1818 1818 Rejected 13/04/2024 2939327329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24080220240498267 12/02/2024 KULDEEP KAUR 2609009WL024079 KULDEEP KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2939326959 KULDEEP KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24080220240498269 12/02/2024 ANGREJ KAUR 2609009WL024079 ANGREJ KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2939326961 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24080220240498272 12/02/2024 AMANJOT KAUR 2609009WL024079 AMANJOT KAUR 00354 PUNB0188710 606 606 Processed 13/04/2024 2939326960 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-158-001/36
(SURAJPUR) 		2609009000NRG24080220240498275 12/02/2024 ANWARI BEGAM 2609009WL024079 ANWARI BEGAM 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2939327325 ANWARI BEGAM ICICI BANK LTD(508534)
310 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG24080220240498280 12/02/2024 BASIRA BEGAM 2609009WL024079 BASIRA BEGAM 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2939327326 BASIRA BEGAM ICICI BANK LTD(508534)
311 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24080220240498283 12/02/2024 BALJIT KAUR 2609009WL024079 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/04/2024 2939327334 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG24080220240498286 12/02/2024 NINDER KAUR 2609009WL024079 NINDER KAUR 00354 PUNB0188710 1818 1818 Processed 13/04/2024 2939327335 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-158-001/94
(SURAJPUR) 		2609009000NRG24080220240498288 12/02/2024 SANDEEP KAUR 2609009WL024079 SANDEEP KAUR 00354 PUNB0188710 909 909 Processed 13/04/2024 2939327327 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24080220240498289 12/02/2024 AMRITPAL KAUR 2609009WL024079 AMRITPAL KAUR 00354 PUNB0188710 1515 1515 Rejected 13/04/2024 2939327324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22422 22422
315 NABHA PB-09-009-010-001/33
(ALHORAN KHURD) 		2609009000NRG24110220240498918 12/02/2024 HARPREET KAUR 2609009WL024121 HARPREET KAUR 00354 PUNB0353100 606 606 Processed 13/04/2024 2939327511 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
316 NABHA PB-09-009-027-001/129
(BIRDHNO) 		2609009000NRG24120220240499562 12/02/2024 RAJINDER KAUR 2609009WL024162 RAJINDER KAUR 00354 PUNB0353200 1212 1212 Processed 13/04/2024 2939327193 RAJINDER KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-027-001/46
(BIRDHNO) 		2609009000NRG24120220240499563 12/02/2024 HARDIP KAUR 2609009WL024162 HARDIP KAUR 00354 PUNB0353200 1818 1818 Processed 13/04/2024 2939327097 HARDEEP KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG24120220240499564 12/02/2024 CHARANJIT KAUR 2609009WL024162 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 13/04/2024 2939327055 CHARANJIT KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-027-001/75
(BIRDHNO) 		2609009000NRG24120220240499565 12/02/2024 SINDER KAUR 2609009WL024162 SINDER KAUR 00354 PUNB0353200 1515 1515 Processed 13/04/2024 2939327056 SINDER KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG24120220240499566 12/02/2024 SANDEEP KAUR 2609009WL024162 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 13/04/2024 2939327234 SANDEEP KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24120220240499459 12/02/2024 HARPREET KAUR 2609009WL024141 HARPREET KAUR 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327223 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24120220240499460 12/02/2024 BALJEET KAUR 2609009WL024141 BALJEET KAUR 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327261 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24120220240499462 12/02/2024 PARAMJIT SINGH 2609009WL024141 PARAMJIT SINGH 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327268 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24120220240499463 12/02/2024 GURMAIL SINGH 2609009WL024141 GURMAIL SINGH 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327042 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24120220240499464 12/02/2024 SINDERPAL KAUR 2609009WL024141 SINDERPAL KAUR 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327147 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24120220240499466 12/02/2024 LACHMAN KAUR 2609009WL024141 LACHMAN KAUR 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327260 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24120220240499467 12/02/2024 RANJIT KAUR 2609009WL024141 RANJIT KAUR 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327148 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24120220240499469 12/02/2024 SUNITA RANI 2609009WL024141 SUNITA RANI 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327262 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24120220240499470 12/02/2024 KARNEL KAUR 2609009WL024141 KARNEL KAUR 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327144 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24120220240499625 12/02/2024 MERIA KHAN 2609009WL024166 MERIA KHAN 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327172 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24120220240499473 12/02/2024 HAMIR KAUR 2609009WL024141 HAMIR KAUR 00354 PUNB0353200 303 303 Processed 13/04/2024 2939327145 HAMIR KAUR ICICI BANK LTD(508534)
332 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24120220240499627 12/02/2024 BHAGWAN KAUR 2609009WL024166 BHAGWAN KAUR 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327146 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24120220240499474 12/02/2024 AMARJIT KAUR 2609009WL024141 AMARJIT KAUR 00354 PUNB0353200 606 606 Processed 13/04/2024 2939327206 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
334 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG24120220240499149 12/02/2024 SANDEEP RANI 2609009WL024131 SANDEEP RANI 00354 PUNB0353800 1818 1818 Processed 13/04/2024 2939327289 Dr. Sandeep Rani INDIAN BANK(607105)
335 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24120220240499329 12/02/2024 GURDHIYAN SINGH 2609009WL024136 GURDHIYAN SINGH 00354 PUNB0353800 303 303 Processed 13/04/2024 2939327166 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24120220240499480 12/02/2024 RAM ASRA 2609009WL024145 RAM ASRA 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327067 RAM ASRA S O PIARA S BANK OF BARODA(606985)
337 NABHA PB-09-009-049-001/5
(DIWANGARH) 		2609009000NRG24120220240499481 12/02/2024 JERNAIL SINGH 2609009WL024145 JERNAIL SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327209 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24120220240499974 12/02/2024 SURJIT KAUR 2609009WL024174 SURJIT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327121 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24120220240499975 12/02/2024 RANI KAUR 2609009WL024174 RANI KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327134 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
340 NABHA PB-09-009-118-001/109
(NARMANA) 		2609009000NRG24120220240499976 12/02/2024 SUKHWINDER KAUR 2609009WL024174 SUKHWINDER KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327347 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24120220240499977 12/02/2024 GURMIT KAUR 2609009WL024174 GURMIT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327225 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24120220240499978 12/02/2024 JASBIR KAUR 2609009WL024174 JASBIR KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327131 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24120220240499941 12/02/2024 JASBIR KAUR 2609009WL024173 JASBIR KAUR 00354 PUNB0353800 303 303 Processed 13/04/2024 2939327130 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-118-001/112
(NARMANA) 		2609009000NRG24120220240499942 12/02/2024 GURMIT KAUR 2609009WL024173 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327318 GURMIT KAUR WOPIARA SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-118-001/12
(NARMANA) 		2609009000NRG24120220240499945 12/02/2024 HANS RAJ 2609009WL024173 HANS RAJ 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327312 HANS RAJ PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24120220240499949 12/02/2024 DIYAL KAUR 2609009WL024173 DIYAL KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327125 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24120220240499950 12/02/2024 GURDEV KAUR 2609009WL024173 GURDEV KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327126 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24120220240499980 12/02/2024 AMARJIT KAUR 2609009WL024174 AMARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327114 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24120220240499952 12/02/2024 AMARJIT KAUR 2609009WL024173 AMARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327113 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-118-001/14
(NARMANA) 		2609009000NRG24120220240499954 12/02/2024 RANI 2609009WL024173 RANI 00354 PUNB0353800 606 606 Processed 13/04/2024 2939327319 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24120220240499955 12/02/2024 SIMRANJIT KAUR 2609009WL024173 SIMRANJIT KAUR 00354 PUNB0353800 303 303 Processed 13/04/2024 2939327204 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24120220240499982 12/02/2024 KARNAIL KAUR 2609009WL024174 KARNAIL KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327226 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24120220240499958 12/02/2024 KULDEEP SINGH 2609009WL024173 KULDEEP SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327182 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24120220240499962 12/02/2024 HAKAM SINGH 2609009WL024173 HAKAM SINGH 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327106 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24120220240499984 12/02/2024 HAKAM SINGH 2609009WL024174 HAKAM SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327105 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-118-001/183
(NARMANA) 		2609009000NRG24120220240499964 12/02/2024 GURDEV KAUR 2609009WL024173 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327313 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-118-001/184
(NARMANA) 		2609009000NRG24120220240499965 12/02/2024 JAGROOP SINGH 2609009WL024173 JAGROOP SINGH 00354 PUNB0353800 606 606 Processed 13/04/2024 2939327224 JAGRUP SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24120220240499968 12/02/2024 HARJIT KAUR 2609009WL024173 HARJIT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327178 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-118-001/204
(NARMANA) 		2609009000NRG24120220240499973 12/02/2024 PARAMJIT KAUR 2609009WL024173 PARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327185 PARAMJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-118-001/211
(NARMANA) 		2609009000NRG24120220240499988 12/02/2024 KIRANDEEP KAUR 2609009WL024174 KIRANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327346 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24120220240499989 12/02/2024 AMARJEET SINGH 2609009WL024174 AMARJEET SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327181 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24120220240499996 12/02/2024 GURMIT KAUR 2609009WL024174 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327127 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-118-001/244
(NARMANA) 		2609009000NRG24120220240500000 12/02/2024 KARAMJIT KAUR 2609009WL024174 KARAMJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327184 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-118-001/245
(NARMANA) 		2609009000NRG24120220240500001 12/02/2024 MANPREET KAUR 2609009WL024174 MANPREET KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327277 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-118-001/25
(NARMANA) 		2609009000NRG24120220240500004 12/02/2024 TEZA SINGH 2609009WL024174 TEZA SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327314 TEJ SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-118-001/3
(NARMANA) 		2609009000NRG24120220240500008 12/02/2024 PRITAM SINGH 2609009WL024174 PRITAM SINGH 00354 PUNB0353800 606 606 Processed 13/04/2024 2939327235 MR PRITAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24120220240500009 12/02/2024 CHARANJIT KAUR 2609009WL024174 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327245 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24120220240500010 12/02/2024 SARDARA SINGH 2609009WL024174 SARDARA SINGH 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327156 SARDARA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-118-001/35
(NARMANA) 		2609009000NRG24120220240500013 12/02/2024 GURNAM SINGH 2609009WL024174 GURNAM SINGH 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327120 GURNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24120220240500014 12/02/2024 BALBIR KAUR 2609009WL024174 BALBIR KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327133 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24120220240500015 12/02/2024 DARSHAN KAUR 2609009WL024174 DARSHAN KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327136 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-118-001/44
(NARMANA) 		2609009000NRG24120220240500016 12/02/2024 MALKIT KAUR 2609009WL024174 MALKIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327309 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24120220240500017 12/02/2024 BALJINDER KAUR 2609009WL024174 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327132 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24120220240500019 12/02/2024 SURJIT KAUR 2609009WL024174 SURJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327149 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-118-001/53
(NARMANA) 		2609009000NRG24120220240500024 12/02/2024 HARBANS KAUR 2609009WL024174 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327316 HARBANS KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-118-001/58
(NARMANA) 		2609009000NRG24120220240500025 12/02/2024 BHAGWANT KAUR 2609009WL024174 BHAGWANT KAUR 00354 PUNB0353800 303 303 Processed 13/04/2024 2939327310 BHAGWANT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
377 NABHA PB-09-009-118-001/61
(NARMANA) 		2609009000NRG24120220240500028 12/02/2024 BHARPUR KAUR 2609009WL024174 BHARPUR KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327317 BHARPUR KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24120220240500030 12/02/2024 SOMA RANI 2609009WL024174 SOMA RANI 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327212 SOMA RANI PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24120220240500032 12/02/2024 HARPAL KAUR 2609009WL024174 HARPAL KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327139 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24120220240500033 12/02/2024 GURMIT KAUR 2609009WL024174 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327115 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24120220240500034 12/02/2024 surjit singh 2609009WL024174 surjit singh 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327183 SURJIT SINGH PUNJAB & SIND BANK(607087)
382 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24120220240500035 12/02/2024 MALKIT KAUR 2609009WL024174 MALKIT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327112 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24120220240500041 12/02/2024 MAKHAN SINGH 2609009WL024174 MAKHAN SINGH 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327123 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24120220240500043 12/02/2024 JASPAL KAUR 2609009WL024174 JASPAL KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327128 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24120220240500044 12/02/2024 JASPAL KAUR 2609009WL024174 JASPAL KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327129 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-118-001/83
(NARMANA) 		2609009000NRG24120220240500046 12/02/2024 MANJIT KAUR 2609009WL024174 MANJIT KAUR 00354 PUNB0353800 606 606 Processed 13/04/2024 2939327315 MANJIT KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
387 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG24120220240500047 12/02/2024 DALJIT KAUR 2609009WL024174 DALJIT KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327135 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24120220240500048 12/02/2024 LABH KAUR 2609009WL024174 LABH KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327170 LABH KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24120220240500051 12/02/2024 SURJIT KAUR 2609009WL024174 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327169 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24120220240500053 12/02/2024 KARNAIL KAUR 2609009WL024174 KARNAIL KAUR 00354 PUNB0353800 1212 1212 Processed 13/04/2024 2939327137 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24120220240500054 12/02/2024 KARNAIL KAUR 2609009WL024174 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 13/04/2024 2939327138 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24120220240500057 12/02/2024 MANDEEP KAUR 2609009WL024174 MANDEEP KAUR 00354 PUNB0353800 606 606 Processed 13/04/2024 2939327211 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24120220240500059 12/02/2024 RANJIT KAUR 2609009WL024174 RANJIT KAUR 00354 PUNB0353800 909 909 Processed 13/04/2024 2939327122 RANJIT KAUR ICICI BANK LTD(508534)
394 NABHA PB-09-009-158-001/119
(SURAJPUR) 		2609009000NRG24080220240498271 12/02/2024 PARMINDER KAUR 2609009WL024079 PARMINDER KAUR 00354 PUNB0353800 1818 1818 Processed 13/04/2024 2939327298 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
395 NABHA PB-09-009-035-001/49
(CHHAJUBHATT) 		2609009000NRG24120220240499144 12/02/2024 REKHA 2609009WL024131 REKHA 00415 SBIN0001452 303 303 Processed 13/04/2024 2939327291 MRS REKHA REKHA STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG24120220240499245 12/02/2024 JASPREET KAUR 2609009WL024134 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 13/04/2024 2939327286 JASPREET KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24120220240500045 12/02/2024 GIAN SINGH 2609009WL024174 GIAN SINGH 00415 SBIN0001452 909 909 Processed 13/04/2024 2939327039 MR GIAN SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-158-001/100
(SURAJPUR) 		2609009000NRG24080220240498264 12/02/2024 KARNAIL KAUR 2609009WL024079 KARNAIL KAUR 00415 SBIN0001452 1515 1515 Processed 13/04/2024 2939327036 KARNAIL KAUR W/O DARWARA SINGH PUNJAB & SIND BANK(607087)
399 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG24080220240498285 12/02/2024 KULWINDER KAUR 2609009WL024079 KULWINDER KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2939327038 KULWINDER KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-166-001/15
(UDHA) 		2609009000NRG24120220240499418 12/02/2024 SHINDERPAL KAUR 2609009WL024139 SHINDERPAL KAUR 00415 SBIN0001452 909 909 Processed 13/04/2024 2939327302 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
401 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24120220240499327 12/02/2024 RAJWINDER KAUR 2609009WL024136 RAJWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 13/04/2024 2939327271 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24120220240499948 12/02/2024 CHARANJIT KAUR 2609009WL024173 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 13/04/2024 2939327037 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-166-001/60
(UDHA) 		2609009000NRG24120220240499448 12/02/2024 HARPREET KAUR 2609009WL024139 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 13/04/2024 2939327252 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
404 NABHA PB-09-009-078-001/77
(JINDALPUR) 		2609009000NRG24120220240500083 12/02/2024 MOHAN LAL 2609009WL024175 MOHAN LAL 00415 SBIN0011832 909 909 Processed 13/04/2024 2939327041 MOHAN LAL SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
405 NABHA PB-09-009-044-001/64
(DHANOURI(G)) 		2609009000NRG24120220240499239 12/02/2024 HARWINDER SINGH 2609009WL024134 HARWINDER SINGH 00415 SBIN0017013 1818 1818 Processed 13/04/2024 2939327362 HARWINDER SINGH SO J BANK OF BARODA(606985)
SubTotal 1818 1818
406 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24120220240499326 12/02/2024 MANJIT KAUR 2609009WL024136 MANJIT KAUR 00415 SBIN0018691 1212 1212 Processed 13/04/2024 2939327090 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24120220240499375 12/02/2024 RAJINDER KAUR 2609009WL024136 RAJINDER KAUR 00415 SBIN0018691 1212 1212 Processed 13/04/2024 2939327276 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24120220240499986 12/02/2024 HARWINDER KAUR 2609009WL024174 HARWINDER KAUR 00415 SBIN0018691 606 606 Processed 13/04/2024 2939327241 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
409 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24120220240499145 12/02/2024 CHAMKAUR SINGH 2609009WL024131 CHAMKAUR SINGH 00415 SBIN0050013 606 606 Rejected 13/04/2024 2939327162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24120220240500031 12/02/2024 BALWINDER KAUR 2609009WL024174 BALWINDER KAUR 00415 SBIN0050013 909 909 Processed 13/04/2024 2939327005 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
411 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24120220240499631 12/02/2024 RAJWAMT KAUR 2609009WL024167 RAJWAMT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327217 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24120220240499632 12/02/2024 KAMALJEET KAUR 2609009WL024167 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327013 KAMALJEET KAUR CANARA BANK(508532)
413 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24120220240499634 12/02/2024 JASWANT KAUR 2609009WL024167 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327441 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24120220240499638 12/02/2024 PAL KAUR 2609009WL024167 PAL KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327280 PAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24120220240499639 12/02/2024 SAWARAN KAUR 2609009WL024167 SAWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327051 SWARAN KAUR UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24120220240499651 12/02/2024 DARWARA SINGH 2609009WL024167 DARWARA SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327052 MR DARBARA SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-018-001/44
(BEHBALPUR) 		2609009000NRG24120220240499654 12/02/2024 SAJJAN SINGH 2609009WL024167 SAJJAN SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327053 SAJAN SINGH ICICI BANK LTD(508534)
418 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24120220240499666 12/02/2024 KAMALJIT KAUR 2609009WL024167 KAMALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327455 KAMALJEET KAUR ICICI BANK LTD(508534)
419 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24120220240499667 12/02/2024 JARNAIL KAUR 2609009WL024167 JARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327442 JARNAIL KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24120220240499668 12/02/2024 AMRIK KAUR 2609009WL024167 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327444 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24120220240499669 12/02/2024 MANJIT KAUR 2609009WL024167 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327256 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24120220240499673 12/02/2024 KULDEEP KAUR 2609009WL024167 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327194 KULDEEP KAUR ICICI BANK LTD(508534)
423 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24120220240499676 12/02/2024 SUKHWINDER KAUR 2609009WL024167 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327202 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-018-001/9
(BEHBALPUR) 		2609009000NRG24120220240499685 12/02/2024 GURMIT SINGH 2609009WL024167 GURMIT SINGH 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327216 MR GURMIT SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24120220240499689 12/02/2024 RAM SINGH 2609009WL024167 RAM SINGH 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327456 RAM SINGH ICICI BANK LTD(508534)
426 NABHA PB-09-009-066-001/100
(HAKIMPURA) 		2609009000NRG24090220240498323 12/02/2024 JASPAL KAUR 2609009WL024083 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327440 MISS JASPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-066-001/116
(HAKIMPURA) 		2609009000NRG24090220240498326 12/02/2024 JANGIR KAUR 2609009WL024083 JANGIR KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327300 JANGIR KAUR ICICI BANK LTD(508534)
428 NABHA PB-09-009-066-001/119
(HAKIMPURA) 		2609009000NRG24090220240498327 12/02/2024 Mandeep kaur 2609009WL024083 Mandeep kaur 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327012 MANDEEP KAUR ICICI BANK LTD(508534)
429 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24090220240498328 12/02/2024 JASWANT KAUR 2609009WL024083 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327432 JASWANT KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24090220240498329 12/02/2024 SURTA SINGH 2609009WL024083 SURTA SINGH 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327433 SURTA SINGH ICICI BANK LTD(508534)
431 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24090220240498332 12/02/2024 BAHADUR SINGH 2609009WL024083 BAHADUR SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327068 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
432 NABHA PB-09-009-066-001/40
(HAKIMPURA) 		2609009000NRG24090220240498340 12/02/2024 TARA SINGH 2609009WL024083 TARA SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327069 MR TARA SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-066-001/56
(HAKIMPURA) 		2609009000NRG24090220240498344 12/02/2024 SINDER KAUR 2609009WL024083 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327434 SHINDER KAUR ICICI BANK LTD(508534)
434 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG24090220240498348 12/02/2024 KULDEEP KAUR 2609009WL024083 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327210 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-078-001/103
(JINDALPUR) 		2609009000NRG24120220240500061 12/02/2024 GURPAL SINGH 2609009WL024175 GURPAL SINGH 00415 SBIN0050020 303 303 Processed 13/04/2024 2939327175 GURPAL SINGH CANARA BANK(508532)
436 NABHA PB-09-009-078-001/17
(JINDALPUR) 		2609009000NRG24120220240500062 12/02/2024 BHAWANT KAUR 2609009WL024175 BHAWANT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327082 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-078-001/54
(JINDALPUR) 		2609009000NRG24120220240500076 12/02/2024 SURJIT SINGH 2609009WL024175 SURJIT SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327157 MR SURJEET SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-078-001/57
(JINDALPUR) 		2609009000NRG24120220240500079 12/02/2024 MANJIT KAUR 2609009WL024175 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327070 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-078-001/59
(JINDALPUR) 		2609009000NRG24120220240500080 12/02/2024 SARABJIT KAUR 2609009WL024175 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327071 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-078-001/71
(JINDALPUR) 		2609009000NRG24120220240500082 12/02/2024 SURINDER SINGH 2609009WL024175 SURINDER SINGH 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327278 MR SURINDER SINGH STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-078-001/78
(JINDALPUR) 		2609009000NRG24120220240500084 12/02/2024 SARBJIT KAUR 2609009WL024175 SARBJIT KAUR 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2939327443 MRS SARBJIT KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-078-001/81
(JINDALPUR) 		2609009000NRG24120220240500086 12/02/2024 GURDEV KAUR 2609009WL024175 GURDEV KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327174 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-078-001/84
(JINDALPUR) 		2609009000NRG24120220240500087 12/02/2024 RANJIT KAUR 2609009WL024175 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327014 RANJEET KAUR IDBI BANK(607095)
444 NABHA PB-09-009-078-001/89
(JINDALPUR) 		2609009000NRG24120220240500088 12/02/2024 KARAMJIT KAUR 2609009WL024175 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327004 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24120220240499458 12/02/2024 ISHER KHAN 2609009WL024141 ISHER KHAN 00415 SBIN0050020 606 606 Processed 13/04/2024 2939327089 ISHER KHAN ICICI BANK LTD(508534)
446 NABHA PB-09-009-132-001/167
(RAMGARH(B)) 		2609009000NRG24090220240498357 12/02/2024 SHINDER KAUR 2609009WL024084 SHINDER KAUR 00415 SBIN0050020 909 909 Processed 13/04/2024 2939327176 SINDER KAUR ICICI BANK LTD(508534)
447 NABHA PB-09-009-132-001/170
(RAMGARH(B)) 		2609009000NRG24090220240498358 12/02/2024 KULWINDER SINGH 2609009WL024084 KULWINDER SINGH 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327239 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24090220240498362 12/02/2024 BALJEET KAUR 2609009WL024084 BALJEET KAUR 00415 SBIN0050020 909 909 Processed 13/04/2024 2939327074 BALJIT KAUR ICICI BANK LTD(508534)
449 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24090220240498366 12/02/2024 MANPREET KAUR 2609009WL024084 MANPREET KAUR 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327075 MANPREET KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-141-001/105
(SADHNAULI) 		2609009000NRG24080220240498303 12/02/2024 MALKEET KAUR 2609009WL024081 MALKEET KAUR 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327150 MRS MALKIT KAUR AND DSSO RAM SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG24080220240498304 12/02/2024 KULWANT KAUR 2609009WL024081 KULWANT KAUR 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327015 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24080220240498313 12/02/2024 RITU CHOPRA 2609009WL024081 RITU CHOPRA 00415 SBIN0050020 1818 1818 Processed 13/04/2024 2939327016 RITU CHOPRA HDFC BANK LTD(607152)
453 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24120220240500090 12/02/2024 SINDER KAUR 2609009WL024175 SINDER KAUR 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2939327451 SINDER KAUR CANARA BANK(508532)
454 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG24120220240500091 12/02/2024 KIRANPAL KAUR 2609009WL024175 KIRANPAL KAUR 00415 SBIN0050020 1212 1212 Processed 14/04/2024 2939327457 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68781 68781
455 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24120220240500096 12/02/2024 SARABJIT KAUR 2609009WL024176 SARABJIT KAUR 00415 SBIN0050137 303 303 Processed 13/04/2024 2939327221 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24120220240500120 12/02/2024 JASPAL KAUR 2609009WL024176 JASPAL KAUR 00415 SBIN0050137 303 303 Processed 13/04/2024 2939327018 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
457 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24120220240499130 12/02/2024 MANJIT KAUR 2609009WL024131 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2939327259 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24120220240499131 12/02/2024 CHHINDER KAUR 2609009WL024131 CHHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2939327006 SHINDER KAUR ICICI BANK LTD(508534)
459 NABHA PB-09-009-035-001/23
(CHHAJUBHATT) 		2609009000NRG24120220240499136 12/02/2024 NIKKI 2609009WL024131 NIKKI 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2939327292 MRS NIKKI STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24120220240499140 12/02/2024 HARPAL KAUR 2609009WL024131 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 13/04/2024 2939327010 HARPAL KAUR ICICI BANK LTD(508534)
461 NABHA PB-09-009-035-001/72
(CHHAJUBHATT) 		2609009000NRG24120220240499146 12/02/2024 KARTAR SINGH 2609009WL024131 KARTAR SINGH 00415 SBIN0050147 1818 1818 Processed 13/04/2024 2939327299 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
462 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24120220240499134 12/02/2024 MOHINDER SINGH 2609009WL024131 MOHINDER SINGH 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327087 Mr. Mahinder Singh INDIAN BANK(607105)
463 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24120220240499212 12/02/2024 MOHINDER KAUR 2609009WL024134 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327058 MRS MINDER KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24120220240499213 12/02/2024 HARPAL KAUR 2609009WL024134 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327168 HARPAL KAUR BANK OF BARODA(606985)
465 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24120220240499222 12/02/2024 KARNAIL KAUR 2609009WL024134 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327100 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24120220240499223 12/02/2024 BALWINDER KAUR 2609009WL024134 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327064 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-044-001/38
(DHANOURI(G)) 		2609009000NRG24120220240499225 12/02/2024 BALVIR KAUR 2609009WL024134 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327065 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24120220240499226 12/02/2024 BALDEV KAUR 2609009WL024134 BALDEV KAUR 00415 SBIN0050277 909 909 Processed 13/04/2024 2939327017 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-044-001/42
(DHANOURI(G)) 		2609009000NRG24120220240499229 12/02/2024 KAMALJEET KAUR 2609009WL024134 KAMALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327453 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24120220240499232 12/02/2024 JARNAIL KAUR 2609009WL024134 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327116 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24120220240499325 12/02/2024 NAIB SINGH 2609009WL024136 NAIB SINGH 00415 SBIN0050277 606 606 Processed 13/04/2024 2939327143 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
472 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24120220240499341 12/02/2024 RAJ KAUR 2609009WL024136 RAJ KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327110 MRS RAJ KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24120220240499343 12/02/2024 JASBIR KAUR 2609009WL024136 JASBIR KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327119 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24120220240499344 12/02/2024 KARNAIL KAUR 2609009WL024136 KARNAIL KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327111 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24120220240499345 12/02/2024 JASVEER KAUR 2609009WL024136 JASVEER KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327086 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
476 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24120220240499346 12/02/2024 DARSHAN KAUR 2609009WL024136 DARSHAN KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327085 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24120220240499347 12/02/2024 MAYA KAUR 2609009WL024136 MAYA KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327084 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24120220240499349 12/02/2024 HARBANSH KAUR 2609009WL024136 HARBANSH KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327244 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
479 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24120220240499350 12/02/2024 KIRANJEET KAUR 2609009WL024136 KIRANJEET KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327083 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
480 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24120220240499351 12/02/2024 MOHINDER KAUR 2609009WL024136 MOHINDER KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327439 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
481 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24120220240499352 12/02/2024 GURMEET KAUR 2609009WL024136 GURMEET KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327437 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
482 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24120220240499353 12/02/2024 PARMJIT KAUR 2609009WL024136 PARMJIT KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327438 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
483 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24120220240499354 12/02/2024 RANI KAUR 2609009WL024136 RANI KAUR 00415 SBIN0050277 909 909 Processed 13/04/2024 2939327019 MRS RANI KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24120220240499355 12/02/2024 RIMPY 2609009WL024136 RIMPY 00415 SBIN0050277 606 606 Processed 13/04/2024 2939327436 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24120220240499357 12/02/2024 CHARANJEET KAUR 2609009WL024136 CHARANJEET KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327158 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24120220240499364 12/02/2024 TEJ KAUR 2609009WL024136 TEJ KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327151 MRS TEJ KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24120220240499366 12/02/2024 GURMIT KAUR 2609009WL024136 GURMIT KAUR 00415 SBIN0050277 909 909 Processed 13/04/2024 2939327109 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24120220240499367 12/02/2024 JASVIR KAUR 2609009WL024136 JASVIR KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327213 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
489 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24120220240499370 12/02/2024 CHARANJIT KAUR 2609009WL024136 CHARANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327273 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
490 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24120220240499372 12/02/2024 LABH SINGH 2609009WL024136 LABH SINGH 00415 SBIN0050277 1212 1212 Rejected 13/04/2024 2939327153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24120220240499374 12/02/2024 PARAMJIT KAUR 2609009WL024136 PARAMJIT KAUR 00415 SBIN0050277 606 606 Processed 13/04/2024 2939327452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-045-001/71
(DHAROKI) 		2609009000NRG24120220240499376 12/02/2024 MURTI KAUR 2609009WL024136 MURTI KAUR 00415 SBIN0050277 1212 1212 Processed 13/04/2024 2939327290 MRS MURTI KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24120220240499383 12/02/2024 HARBANS KAUR 2609009WL024136 HARBANS KAUR 00415 SBIN0050277 606 606 Processed 13/04/2024 2939327208 KASHMIRA SINGH S O G BANK OF BARODA(606985)
494 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24120220240499457 12/02/2024 KEWAL SINGH 2609009WL024140 KEWAL SINGH 00415 SBIN0050277 1818 1818 Processed 13/04/2024 2939327449 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
495 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24120220240499482 12/02/2024 BUTA SINGH 2609009WL024145 BUTA SINGH 00415 SBIN0050330 303 303 Processed 13/04/2024 2939327177 MR BUTA SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-118-001/113
(NARMANA) 		2609009000NRG24120220240499979 12/02/2024 BHAJAN SINGH 2609009WL024174 BHAJAN SINGH 00415 SBIN0050330 1212 1212 Processed 13/04/2024 2939327446 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24120220240500049 12/02/2024 PARSHOTAM LAL 2609009WL024174 PARSHOTAM LAL 00415 SBIN0050330 1212 1212 Processed 13/04/2024 2939327142 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 2727 2727
498 NABHA PB-09-009-035-001/115
(CHHAJUBHATT) 		2609009000NRG24120220240499129 12/02/2024 MANDEEP KAUR 2609009WL024131 MANDEEP KAUR 00415 SBIN0050365 606 606 Processed 13/04/2024 2939327445 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG24120220240499141 12/02/2024 SUKHDEV SINGH 2609009WL024131 SUKHDEV SINGH 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327104 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
500 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24120220240499211 12/02/2024 AMARJIT KAUR 2609009WL024134 AMARJIT KAUR 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327057 AMARJIT KAUR ICICI BANK LTD(508534)
501 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24120220240499215 12/02/2024 JASWINDER KAUR 2609009WL024134 JASWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327059 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24120220240499216 12/02/2024 KEWAL KAUR 2609009WL024134 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327060 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24120220240499217 12/02/2024 GURDEV KAUR 2609009WL024134 GURDEV KAUR 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327198 GURDEV KAUR ICICI BANK LTD(508534)
504 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24120220240499218 12/02/2024 BALJINDER KAUR 2609009WL024134 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327061 BALJINDER KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24120220240499219 12/02/2024 KIRANPAL KAUR 2609009WL024134 KIRANPAL KAUR 00415 SBIN0050365 1515 1515 Processed 13/04/2024 2939327062 KIRANPAL KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24120220240499220 12/02/2024 JERNAIL KAUR 2609009WL024134 JERNAIL KAUR 00415 SBIN0050365 1515 1515 Processed 13/04/2024 2939327063 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24120220240499230 12/02/2024 NEKO 2609009WL024134 NEKO 00415 SBIN0050365 1818 1818 Processed 13/04/2024 2939327066 NIKKO BEGAM ICICI BANK LTD(508534)
SubTotal 16362 16362
508 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG24110220240498899 12/02/2024 MANPREET KAUR 2609009WL024121 MANPREET KAUR 00415 SBIN0050402 1818 1818 Processed 13/04/2024 2939327288 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
509 NABHA PB-09-009-001-001/10
(ABHEPUR) 		2609009000NRG24120220240500123 12/02/2024 BALJIT KAUR 2609009WL024177 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327043 MRS BALJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-001-001/14
(ABHEPUR) 		2609009000NRG24120220240500124 12/02/2024 JASWINDER KAUR 2609009WL024177 JASWINDER KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327044 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-001-001/15
(ABHEPUR) 		2609009000NRG24120220240500125 12/02/2024 BALDEV KAUR 2609009WL024177 BALDEV KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327045 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-001-001/17
(ABHEPUR) 		2609009000NRG24120220240500126 12/02/2024 HARMAIL SINGH 2609009WL024177 HARMAIL SINGH 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327046 HARMAIL SINGH ICICI BANK LTD(508534)
513 NABHA PB-09-009-001-001/18
(ABHEPUR) 		2609009000NRG24120220240500127 12/02/2024 RANJEET KAUR 2609009WL024177 RANJEET KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327040 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-001-001/22
(ABHEPUR) 		2609009000NRG24120220240500128 12/02/2024 PARDIP KAUR 2609009WL024177 PARDIP KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327047 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-001-001/27
(ABHEPUR) 		2609009000NRG24120220240500129 12/02/2024 SINDER KAUR 2609009WL024177 SINDER KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327201 SINDER KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
516 NABHA PB-09-009-001-001/28
(ABHEPUR) 		2609009000NRG24120220240500130 12/02/2024 KIRANPAL KAUR 2609009WL024177 KIRANPAL KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327180 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-001-001/53
(ABHEPUR) 		2609009000NRG24120220240500133 12/02/2024 MANJIT KAUR 2609009WL024177 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327270 MANJIT KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
518 NABHA PB-09-009-001-001/54
(ABHEPUR) 		2609009000NRG24120220240500134 12/02/2024 JARNAIL KAUR 2609009WL024177 JARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327263 Jarnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
519 NABHA PB-09-009-001-001/56
(ABHEPUR) 		2609009000NRG24120220240500136 12/02/2024 MANDEEP KAUR 2609009WL024177 MANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327283 MANDEEP KAUR W/O HARVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
520 NABHA PB-09-009-001-001/8
(ABHEPUR) 		2609009000NRG24120220240500139 12/02/2024 JARNAIL KAUR 2609009WL024177 JARNAIL KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327050 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-166-001/1
(UDHA) 		2609009000NRG24120220240499415 12/02/2024 MANJIT KAUR 2609009WL024139 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327254 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-166-001/16
(UDHA) 		2609009000NRG24120220240499419 12/02/2024 HARJIT KAUR 2609009WL024139 HARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327076 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-166-001/17
(UDHA) 		2609009000NRG24120220240499420 12/02/2024 HARPREET KAUR 2609009WL024139 HARPREET KAUR 00415 SBIN0050434 606 606 Processed 13/04/2024 2939327077 MR HARMIT SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-166-001/19
(UDHA) 		2609009000NRG24120220240499421 12/02/2024 PARAMJIT KAUR 2609009WL024139 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327020 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-166-001/2
(UDHA) 		2609009000NRG24120220240499422 12/02/2024 KESAR SINGH 2609009WL024139 KESAR SINGH 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327152 MR KESAR SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-166-001/21
(UDHA) 		2609009000NRG24120220240499423 12/02/2024 BUDH SINGH 2609009WL024139 BUDH SINGH 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327078 MR BUDH SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-166-001/22
(UDHA) 		2609009000NRG24120220240499424 12/02/2024 BALWANT KAUR 2609009WL024139 BALWANT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327303 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-166-001/24
(UDHA) 		2609009000NRG24120220240499425 12/02/2024 KARAMJIT SINGH 2609009WL024139 KARAMJIT SINGH 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327079 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-166-001/25
(UDHA) 		2609009000NRG24120220240499426 12/02/2024 SARBJIT KAUR 2609009WL024139 SARBJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327080 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-166-001/26
(UDHA) 		2609009000NRG24120220240499427 12/02/2024 PARAMJIT KAUR 2609009WL024139 PARAMJIT KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327304 MRS PARAMJIT KAUR WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-166-001/27
(UDHA) 		2609009000NRG24120220240499428 12/02/2024 SARABJIT KAUR 2609009WL024139 SARABJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327237 SARBJIT KAUR W/O JASMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
532 NABHA PB-09-009-166-001/28
(UDHA) 		2609009000NRG24120220240499429 12/02/2024 BALJINDER KAUR 2609009WL024139 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327258 BALJINDER KAUR BANK OF BARODA(606985)
533 NABHA PB-09-009-166-001/29
(UDHA) 		2609009000NRG24120220240499430 12/02/2024 NIRMAL KAUR 2609009WL024139 NIRMAL KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327305 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-166-001/31
(UDHA) 		2609009000NRG24120220240499431 12/02/2024 GURPREET KAUR 2609009WL024139 GURPREET KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327093 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-166-001/34
(UDHA) 		2609009000NRG24120220240499432 12/02/2024 GURDARSAN KAUR 2609009WL024139 GURDARSAN KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327094 GURDARSHAN KAUR HDFC BANK LTD(607152)
536 NABHA PB-09-009-166-001/35
(UDHA) 		2609009000NRG24120220240499433 12/02/2024 JASVIR KAUR 2609009WL024139 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327255 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-166-001/37
(UDHA) 		2609009000NRG24120220240499434 12/02/2024 AMAMDEEP KAUR 2609009WL024139 AMAMDEEP KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327207 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-166-001/38
(UDHA) 		2609009000NRG24120220240499435 12/02/2024 KULWINDER KAUR 2609009WL024139 KULWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327238 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-166-001/41
(UDHA) 		2609009000NRG24120220240499437 12/02/2024 GURDEV KAUR 2609009WL024139 GURDEV KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327191 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-166-001/43
(UDHA) 		2609009000NRG24120220240499438 12/02/2024 PARAMJIT KAUR 2609009WL024139 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327095 PARAMJIT KAUR FEDERAL BANK(607165)
541 NABHA PB-09-009-166-001/45
(UDHA) 		2609009000NRG24120220240499439 12/02/2024 BALVINDER KAUR 2609009WL024139 BALVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327306 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-166-001/48
(UDHA) 		2609009000NRG24120220240499440 12/02/2024 JASPAL KAUR 2609009WL024139 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327192 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-166-001/49
(UDHA) 		2609009000NRG24120220240499441 12/02/2024 REKHA RANI 2609009WL024139 REKHA RANI 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327096 REKHA RANI ICICI BANK LTD(508534)
544 NABHA PB-09-009-166-001/5
(UDHA) 		2609009000NRG24120220240499442 12/02/2024 SUKHWINDER KAUR 2609009WL024139 SUKHWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327081 MRS SUKHWINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-166-001/51
(UDHA) 		2609009000NRG24120220240499443 12/02/2024 LABH KAUR 2609009WL024139 LABH KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327450 MRS LABH KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-166-001/52
(UDHA) 		2609009000NRG24120220240499444 12/02/2024 BALJINDER KAUR 2609009WL024139 BALJINDER KAUR 00415 SBIN0050434 909 909 Processed 13/04/2024 2939327007 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-166-001/53
(UDHA) 		2609009000NRG24120220240499445 12/02/2024 BINDER KAUR 2609009WL024139 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327008 MISS BINDER KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-166-001/59
(UDHA) 		2609009000NRG24120220240499446 12/02/2024 PARAMJIT KAUR 2609009WL024139 PARAMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 13/04/2024 2939327190 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-166-001/9
(UDHA) 		2609009000NRG24120220240499450 12/02/2024 HARBANS KAUR 2609009WL024139 HARBANS KAUR 00415 SBIN0050434 1515 1515 Processed 13/04/2024 2939327448 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
550 NABHA PB-09-009-001-001/55
(ABHEPUR) 		2609009000NRG24120220240500135 12/02/2024 VEERPAL KAUR 2609009WL024177 VEERPAL KAUR 00415 SBIN0050476 909 909 Processed 13/04/2024 2939327454 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
551 NABHA PB-09-009-118-001/166
(NARMANA) 		2609009000NRG24120220240499959 12/02/2024 nasib singh 2609009WL024173 nasib singh 00415 SBIN0050706 303 303 Processed 13/04/2024 2939327435 MR NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
552 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24120220240499561 12/02/2024 DHARAMPAL SINGH 2609009WL024162 DHARAMPAL SINGH 00415 SBIN0051133 1818 1818 Processed 13/04/2024 2939327222 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-166-001/12
(UDHA) 		2609009000NRG24120220240499416 12/02/2024 MANDEEP KAUR 2609009WL024139 MANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 13/04/2024 2939327009 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
554 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG24110220240498947 12/02/2024 JASPAL SINGH 2609009WL024122 JASPAL SINGH 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2939327301 MR JASPAL SINGH STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24120220240499461 12/02/2024 BHINDER KAUR 2609009WL024141 BHINDER KAUR 00415 SBIN0051299 606 606 Processed 13/04/2024 2939327447 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-114-001/24
(MUNGO) 		2609009000NRG24120220240499465 12/02/2024 SUKHWINDER KAUR 2609009WL024141 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 13/04/2024 2939327232 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24120220240499468 12/02/2024 RAJPAL KAUR 2609009WL024141 RAJPAL KAUR 00415 SBIN0051299 303 303 Processed 13/04/2024 2939327173 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24120220240499626 12/02/2024 JASWINDER KAUR 2609009WL024166 JASWINDER KAUR 00415 SBIN0051299 606 606 Processed 13/04/2024 2939327458 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24120220240499471 12/02/2024 RAJIA BEGAM 2609009WL024141 RAJIA BEGAM 00415 SBIN0051299 606 606 Processed 13/04/2024 2939327021 MR HARDEV KHAN STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24120220240499472 12/02/2024 Karmte Begam 2609009WL024141 Karmte Begam 00415 SBIN0051299 606 606 Processed 13/04/2024 2939327003 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-126-001/67
(RAISAL) 		2609009000NRG24110220240498952 12/02/2024 KULWANT KAUR 2609009WL024122 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 13/04/2024 2939327011 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
562 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24110220240498894 12/02/2024 SANDEEP KAUR 2609009WL024121 SANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327031 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
563 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24110220240498895 12/02/2024 GURDEV KAUR 2609009WL024121 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327028 GURDEV KAUR ICICI BANK LTD(508534)
564 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24110220240498902 12/02/2024 JASPAL SINGH 2609009WL024121 JASPAL SINGH 00462 UCBA0002855 909 909 Processed 13/04/2024 2939327374 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
565 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24110220240498903 12/02/2024 SURJIT KAUR 2609009WL024121 SURJIT KAUR 00462 UCBA0002855 1212 1212 Processed 13/04/2024 2939327375 SURJIT KAUR ICICI BANK LTD(508534)
566 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24110220240498910 12/02/2024 MANPREET KAUR 2609009WL024121 MANPREET KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327373 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
567 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24110220240498912 12/02/2024 CHARAN KAUR 2609009WL024121 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327365 CHARAN KAUR ICICI BANK LTD(508534)
568 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24110220240498911 12/02/2024 CHARAN KAUR 2609009WL024121 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327364 CHARAN KAUR ICICI BANK LTD(508534)
569 NABHA PB-09-009-010-001/29
(ALHORAN KHURD) 		2609009000NRG24110220240498913 12/02/2024 GURDEV KAUR 2609009WL024121 GURDEV KAUR 00462 UCBA0002855 303 303 Processed 13/04/2024 2939327363 GURDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
570 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24110220240498915 12/02/2024 GURPREET KAUR 2609009WL024121 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327381 GURMIT KAUR ICICI BANK LTD(508534)
571 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24110220240498914 12/02/2024 GURPREET KAUR 2609009WL024121 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327380 GURMIT KAUR ICICI BANK LTD(508534)
572 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24110220240498917 12/02/2024 JASPAL KAUR 2609009WL024121 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327379 JASPAL KAUR ICICI BANK LTD(508534)
573 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24110220240498916 12/02/2024 JASPAL KAUR 2609009WL024121 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327378 JASPAL KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24110220240498920 12/02/2024 PARMJIT KAUR 2609009WL024121 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327383 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
575 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24110220240498919 12/02/2024 PARMJIT KAUR 2609009WL024121 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327382 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
576 NABHA PB-09-009-010-001/37
(ALHORAN KHURD) 		2609009000NRG24110220240498921 12/02/2024 BALJIT KAUR 2609009WL024121 BALJIT KAUR 00462 UCBA0002855 303 303 Processed 13/04/2024 2939327372 BALJIT KAUR ICICI BANK LTD(508534)
577 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24110220240498923 12/02/2024 AMARJIT KAUR 2609009WL024121 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327371 AMARJEET KAUR ICICI BANK LTD(508534)
578 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24110220240498922 12/02/2024 AMARJIT KAUR 2609009WL024121 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327370 AMARJEET KAUR ICICI BANK LTD(508534)
579 NABHA PB-09-009-010-001/5
(ALHORAN KHURD) 		2609009000NRG24110220240498925 12/02/2024 CHARANJIT KAUR 2609009WL024121 CHARANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327369 CHARANJIT KAUR W/O SH. DALBARA SINGH UCO BANK(607066)
580 NABHA PB-09-009-010-001/5
(ALHORAN KHURD) 		2609009000NRG24110220240498924 12/02/2024 CHARANJIT KAUR 2609009WL024121 CHARANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327368 CHARANJIT KAUR W/O SH. DALBARA SINGH UCO BANK(607066)
581 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24110220240498927 12/02/2024 HARBANS KAUR 2609009WL024121 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327027 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24110220240498926 12/02/2024 HARBANS KAUR 2609009WL024121 HARBANS KAUR 00462 UCBA0002855 1212 1212 Processed 13/04/2024 2939327026 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24110220240498931 12/02/2024 HARBANS KAUR 2609009WL024121 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327025 HARBANS KAUR UCO BANK(607066)
584 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24110220240498930 12/02/2024 HARBANS KAUR 2609009WL024121 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327024 HARBANS KAUR UCO BANK(607066)
585 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24110220240498933 12/02/2024 PARAMJIT KAUR 2609009WL024121 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327023 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
586 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24110220240498932 12/02/2024 PARAMJIT KAUR 2609009WL024121 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327022 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
587 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24110220240498934 12/02/2024 RAJWANT KAUR 2609009WL024121 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327376 RAJWANT KAUR ICICI BANK LTD(508534)
588 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24110220240498935 12/02/2024 RAJWANT KAUR 2609009WL024121 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327377 RAJWANT KAUR ICICI BANK LTD(508534)
589 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG24110220240498944 12/02/2024 RAJ KAUR 2609009WL024121 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327367 RAJ KAUR PUNJAB NATIONAL BANK(508568)
590 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG24110220240498943 12/02/2024 RAJ KAUR 2609009WL024121 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2939327366 RAJ KAUR PUNJAB NATIONAL BANK(508568)
591 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24120220240499365 12/02/2024 HARICHAND DASS 2609009WL024136 HARICHAND DASS 00462 UCBA0002855 1212 1212 Processed 13/04/2024 2939327029 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
592 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24120220240499938 12/02/2024 BALDEV KAUR 2609009WL024173 BALDEV KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327030 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
593 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24120220240499939 12/02/2024 JARNAIL KAUR 2609009WL024173 JARNAIL KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327033 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
594 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24120220240499957 12/02/2024 SULOCHNA DEVI 2609009WL024173 SULOCHNA DEVI 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327032 SALOCHNA DEVI ICICI BANK LTD(508534)
595 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24120220240499970 12/02/2024 PAMMI 2609009WL024173 PAMMI 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327035 PAMMI WO NINDER SINGH UCO BANK(607066)
596 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG24120220240499994 12/02/2024 MANJIT KAUR 2609009WL024174 MANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 13/04/2024 2939327034 MANJIT KAUR UCO BANK(607066)
SubTotal 54540 54540
597 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24110220240498896 12/02/2024 SARBJEET KAUR 2609009WL024121 SARBJEET KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2939327269 SARBJEET KAUR ICICI BANK LTD(508534)
598 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24120220240499137 12/02/2024 KARAMJIT KAUR 2609009WL024131 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 13/04/2024 2939327249 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
599 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24120220240499214 12/02/2024 SINDER KAUR 2609009WL024134 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2939327101 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
600 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24120220240499221 12/02/2024 KULWANT KAUR 2609009WL024134 KULWANT KAUR 00468 UBIN0562955 909 909 Processed 13/04/2024 2939327118 KULWANT KAUR ICICI BANK LTD(508534)
601 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24120220240499227 12/02/2024 PARMJEET KAUR 2609009WL024134 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2939327099 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-044-001/52
(DHANOURI(G)) 		2609009000NRG24120220240499231 12/02/2024 JAGTAR SINGH 2609009WL024134 JAGTAR SINGH 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2939327092 JAGTAR SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
603 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24120220240499240 12/02/2024 SURJIT KAUR 2609009WL024134 SURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 13/04/2024 2939327117 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
604 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24120220240499453 12/02/2024 SONI BEGAM 2609009WL024140 SONI BEGAM 00468 UBIN0562955 909 909 Processed 13/04/2024 2939327236 SONI BEGAM UNION BANK OF INDIA(508500)
SubTotal 12423 12423
605 NABHA PB-09-009-018-001/106
(BEHBALPUR) 		2609009000NRG24120220240499628 12/02/2024 HARDAM SINGH 2609009WL024167 HARDAM SINGH 00468 UBIN0565067 1515 1515 Processed 13/04/2024 2939327165 HARDAM SINGH S\O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
606 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24120220240499636 12/02/2024 AMARJIT KAUR 2609009WL024167 AMARJIT KAUR 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327281 AMARJIT KAUR UNION BANK OF INDIA(508500)
607 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24120220240499637 12/02/2024 SANDEEP KAUR 2609009WL024167 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327220 SANDEEP KAUR UNION BANK OF INDIA(508500)
608 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24120220240499645 12/02/2024 SUNITA 2609009WL024167 SUNITA 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327219 MS SUNITA UNION BANK OF INDIA(508500)
609 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24120220240499656 12/02/2024 BHINDER KAUR 2609009WL024167 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327054 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
610 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24120220240499664 12/02/2024 AMANDEEP SINGH 2609009WL024167 AMANDEEP SINGH 00468 UBIN0565067 606 606 Processed 13/04/2024 2939327154 AMANDEEP SINGH ICICI BANK LTD(508534)
611 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24120220240499665 12/02/2024 SIMLA RANI 2609009WL024167 SIMLA RANI 00468 UBIN0565067 1515 1515 Processed 14/04/2024 2939327218 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24120220240499670 12/02/2024 BEANT KAUR 2609009WL024167 BEANT KAUR 00468 UBIN0565067 1515 1515 Processed 13/04/2024 2939327205 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
613 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24120220240499674 12/02/2024 USHA RANI 2609009WL024167 USHA RANI 00468 UBIN0565067 1515 1515 Processed 13/04/2024 2939327159 USHA RANI ICICI BANK LTD(508534)
614 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24120220240499679 12/02/2024 MOHINDER SINGH 2609009WL024167 MOHINDER SINGH 00468 UBIN0565067 1818 1818 Processed 14/04/2024 2939327155 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24120220240499682 12/02/2024 GURMAIL KAUR 2609009WL024167 GURMAIL KAUR 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327161 GURMAIL KAUR ICICI BANK LTD(508534)
616 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24120220240499683 12/02/2024 Charanjit Kaur 2609009WL024167 Charanjit Kaur 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327308 CHARANJIT KAUR W O LAL SINGH UNION BANK OF INDIA(508500)
617 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24120220240499684 12/02/2024 SINDER KAUR 2609009WL024167 SINDER KAUR 00468 UBIN0565067 1818 1818 Processed 13/04/2024 2939327164 SINDER KAUR PUNJAB NATIONAL BANK(508568)
618 NABHA PB-09-009-078-001/43
(JINDALPUR) 		2609009000NRG24120220240500072 12/02/2024 KARAMJEET 2609009WL024175 KARAMJEET 00468 UBIN0565067 606 606 Processed 13/04/2024 2939327279 KARMJEET KAUR UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24090220240498364 12/02/2024 SUKHWINDER KAUR 2609009WL024084 SUKHWINDER KAUR 00468 UBIN0565067 303 303 Processed 13/04/2024 2939327107 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
620 NABHA PB-09-009-145-001/193
(SAKRALI) 		2609009000NRG24120220240500089 12/02/2024 RAJIA BEGAM 2609009WL024175 RAJIA BEGAM 00468 UBIN0565067 1212 1212 Processed 13/04/2024 2939327189 RAJIA BEGAM W O RESHAM KHAN UNION BANK OF INDIA(508500)
SubTotal 23331 23331
621 NABHA PB-09-009-001-001/52
(ABHEPUR) 		2609009000NRG24120220240500132 12/02/2024 AMANDEEP KAUR 2609009WL024177 AMANDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2939327344 AMANDEEP KAUR W/O RUPINDER SINGH UNION BANK OF INDIA(508500)
622 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24120220240499224 12/02/2024 KALWINDER KAUR 2609009WL024134 KALWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2939327343 KULWINDER KAUR BANK OF BARODA(606985)
623 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24120220240499233 12/02/2024 CHARANJIT KAUR 2609009WL024134 CHARANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2939327341 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
624 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24120220240499234 12/02/2024 KARAMJEET KAUR 2609009WL024134 KARAMJEET KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2939327342 KARAMJEET KAUR ICICI BANK LTD(508534)
625 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24120220240499236 12/02/2024 KARAMJIT KAUR 2609009WL024134 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 13/04/2024 2939327359 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
626 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24120220240499936 12/02/2024 SUKHCHAIN KAUR 2609009WL024173 SUKHCHAIN KAUR 00468 UBIN0819646 1212 1212 Processed 13/04/2024 2939327360 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
627 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24120220240500023 12/02/2024 BIRPAL KAUR 2609009WL024174 BIRPAL KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2939326957 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
628 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24120220240500050 12/02/2024 MANJIT KAUR 2609009WL024174 MANJIT KAUR 00468 UBIN0819646 909 909 Processed 13/04/2024 2939326956 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
629 NABHA PB-09-009-035-001/20
(CHHAJUBHATT) 		2609009000NRG24120220240499133 12/02/2024 RABBI SINGH 2609009WL024131 RABBI SINGH 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2939326958 RABBI SINGH UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24120220240499147 12/02/2024 HARJINDER SINGH 2609009WL024131 HARJINDER SINGH 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2939327361 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24120220240499228 12/02/2024 RAJVINDER KAUR 2609009WL024134 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 13/04/2024 2939327345 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24120220240499953 12/02/2024 NASIB KAUR 2609009WL024173 NASIB KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2939326955 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24120220240499981 12/02/2024 NASIB KAUR 2609009WL024174 NASIB KAUR 00468 UBIN0917885 1212 1212 Processed 13/04/2024 2939326954 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG24120220240499983 12/02/2024 maya devi 2609009WL024174 maya devi 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2939327338 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG24120220240499960 12/02/2024 maya devi 2609009WL024173 maya devi 00468 UBIN0917885 909 909 Processed 13/04/2024 2939327339 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
636 NABHA PB-09-009-118-001/240
(NARMANA) 		2609009000NRG24120220240499997 12/02/2024 REKHA RANI 2609009WL024174 REKHA RANI 00468 UBIN0917885 1515 1515 Processed 13/04/2024 2939327340 REKHA RANI W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG24120220240500039 12/02/2024 HARBHJAN KAUR 2609009WL024174 HARBHJAN KAUR 00468 UBIN0917885 909 909 Processed 13/04/2024 2939327358 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
Total 823251 823251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_120224APB_FTO_87459 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 NABHA PB2609009_120224APB_FTO_87459 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8484
3 NABHA PB2609009_120224APB_FTO_87459 Bank of India BKID0006587 NABHA 3030
4 NABHA PB2609009_120224APB_FTO_87459 Canara Bank CNRB0002119 NABHA 1515
5 NABHA PB2609009_120224APB_FTO_87459 Canara Bank CNRB0005540 BHADSON 31209
6 NABHA PB2609009_120224APB_FTO_87459 Central Bank Of India CBIN0284682 Nabha 1818
7 NABHA PB2609009_120224APB_FTO_87459 HDFC HDFC0002319 BHADSON 5151
8 NABHA PB2609009_120224APB_FTO_87459 IDBI Bank IBKL0000895 BHADSON 3030
9 NABHA PB2609009_120224APB_FTO_87459 IDBI Bank IBKL0001853 Bharo 1212
10 NABHA PB2609009_120224APB_FTO_87459 ICICI BANK ICIC0000789 NABHA 1212
11 NABHA PB2609009_120224APB_FTO_87459 Indian Bank IDIB000N039 NABHA 24240
12 NABHA PB2609009_120224APB_FTO_87459 Indian Bank IDIB000N503 NABHA 47874
13 NABHA PB2609009_120224APB_FTO_87459 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 9696
14 NABHA PB2609009_120224APB_FTO_87459 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1212
15 NABHA PB2609009_120224APB_FTO_87459 Punjab & Sind Bank PSIB0000456 TOHRA 30906
16 NABHA PB2609009_120224APB_FTO_87459 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2727
17 NABHA PB2609009_120224APB_FTO_87459 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
18 NABHA PB2609009_120224APB_FTO_87459 Punjab & Sind Bank PSIB0021174 Bhadson 3939
19 NABHA PB2609009_120224APB_FTO_87459 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4848
20 NABHA PB2609009_120224APB_FTO_87459 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
21 NABHA PB2609009_120224APB_FTO_87459 Punjab Gramin Bank PUNB0PGB003 CHEHAL 909
22 NABHA PB2609009_120224APB_FTO_87459 Punjab Gramin Bank PUNB0PGB003 SAHOLI 4242
23 NABHA PB2609009_120224APB_FTO_87459 Punjab Gramin Bank PUNB0PGB003 THUHI 31815
24 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0019110 Bagrian 8181
25 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0020410 Nabha 21210
26 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0024910 Chhintanwala 5454
27 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0035100 NABHA MAIN 26058
28 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0126110 Bhadson 95748
29 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 22422
30 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0353100 DHABLAN 606
31 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 13332
32 NABHA PB2609009_120224APB_FTO_87459 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 69993
33 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0001452 NABHA 5757
34 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0007190 GAJJU MAJRA 3636
35 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0011832 AMLOH 909
36 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1818
37 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0018691 NGM NABHA 3030
38 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050013 NABHA 1515
39 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050020 BHADSON 68781
40 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050137 CHANARTHAL KALAN 606
41 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050147 KAKRALA 8484
42 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050277 NABHA GRAIN MARKET 42117
43 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050330 KALA JHAR 2727
44 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050365 NABHA N.G.M. 16362
45 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050402 JAKHWALI 1818
46 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050434 GURDITPURA 53631
47 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050476 BHATIWAL KALAN 909
48 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0050706 PATIALA DC 303
49 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0051133 NAURA 3333
50 NABHA PB2609009_120224APB_FTO_87459 State Bank of India SBIN0051299 MALEWAL 6969
51 NABHA PB2609009_120224APB_FTO_87459 UCO Bank UCBA0002855 Nabha 54540
52 NABHA PB2609009_120224APB_FTO_87459 Union Bank of India UBIN0562955 NABHA 12423
53 NABHA PB2609009_120224APB_FTO_87459 Union Bank of India UBIN0565067 BHADSON 23331
54 NABHA PB2609009_120224APB_FTO_87459 Union Bank of India UBIN0819646 NABHA 10908
55 NABHA PB2609009_120224APB_FTO_87459 Union Bank of India UBIN0917885 NABHA 12423

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