Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_100823APB_FTO_42953
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-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24100820230200796 10/08/2023 KARNAIL KAUR 2609009WL009344 KARNAIL KAUR 00045 BARB0NABHAX 909 909 Processed 18/08/2023 4662082532 KARNAIL KAUR WO JAGAN SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24100820230200799 10/08/2023 GURMAIL KAUR 2609009WL009344 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 18/08/2023 4662082533 GURMEL KAUR WO HAKAM SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24100820230200810 10/08/2023 KESHAR 2609009WL009344 KESHAR 00045 BARB0NABHAX 1212 1212 Processed 18/08/2023 4662082529 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24100820230200811 10/08/2023 JIT SINGH 2609009WL009344 JIT SINGH 00045 BARB0NABHAX 909 909 Processed 18/08/2023 4662082530 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24100820230200812 10/08/2023 GURDEV KAUR 2609009WL009344 GURDEV KAUR 00045 BARB0NABHAX 1212 1212 Processed 18/08/2023 4662082531 GURDEV KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24100820230200818 10/08/2023 JASWANT KAUR 2609009WL009345 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 18/08/2023 4662082539 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-049-001/106
(DIWANGARH) 		2609009000NRG24100820230200819 10/08/2023 RAJWINDER KAUR 2609009WL009345 RAJWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 18/08/2023 4662082537 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
8 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24100820230200832 10/08/2023 MALA 2609009WL009345 MALA 00045 BARB0NABHAX 1818 1818 Processed 18/08/2023 4662082536 MALA SINGH HDFC BANK LTD(607152)
9 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24100820230200834 10/08/2023 PARAMJEET KAUR 2609009WL009345 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 18/08/2023 4662082538 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24100820230201635 10/08/2023 HARPREET KAUR 2609009WL009367 HARPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 18/08/2023 4662082534 HARPREET KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201383 10/08/2023 SHILA DEVI 2609009WL009361 SHILA DEVI 00045 BARB0NABHAX 2121 2121 Processed 18/08/2023 4662082535 SHILA DEVI BANK OF BARODA(606985)
SubTotal 15150 15150
12 NABHA PB-09-009-130-001/208
(RAMGARH) 		2609009000NRG24100820230201638 10/08/2023 SIMARANJEET KAUR 2609009WL009367 SIMARANJEET KAUR 00048 BKID0006587 2121 2121 Rejected 18/08/2023 4662081975 Aadhaar Number not Mapped to Account Number
13 NABHA PB-09-009-130-001/218
(RAMGARH) 		2609009000NRG24100820230201640 10/08/2023 KULWINDER KAUR 2609009WL009367 KULWINDER KAUR 00048 BKID0006587 2121 2121 Processed 18/08/2023 4662082025 KULWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
14 NABHA PB-09-009-130-001/222
(RAMGARH) 		2609009000NRG24100820230201643 10/08/2023 RESHMA KAUR 2609009WL009367 RESHMA KAUR 00048 BKID0006587 2121 2121 Processed 18/08/2023 4662082234 RESHMA KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
15 NABHA PB-09-009-127-001/100
(RAJGARH) 		2609009000NRG24100820230201359 10/08/2023 YADWINDER SINGH 2609009WL009361 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 18/08/2023 4662082103 YADVINDER SINGH CANARA BANK(508532)
16 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24100820230201364 10/08/2023 YADWINDER SINGH 2609009WL009361 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 18/08/2023 4662082265 Yadwinder Singh CANARA BANK(508532)
SubTotal 4242 4242
17 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG24100820230202815 10/08/2023 MANPREET KAUR 2609009WL009428 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 18/08/2023 4662082166 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24100820230202528 10/08/2023 MANJIT KAUR 2609009WL009405 MANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 18/08/2023 4662082460 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
19 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24100820230202701 10/08/2023 BHOLA SINGH 2609009WL009425 BHOLA SINGH 00165 IBKL0001853 1818 1818 Processed 18/08/2023 4662082277 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
20 NABHA PB-09-009-010-001/100
(ALHORAN KHURD) 		2609009000NRG24100820230202759 10/08/2023 BALJIT KAUR 2609009WL009427 BALJIT KAUR 00168 ICIC0000789 1818 1818 Processed 18/08/2023 4662082285 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
21 NABHA PB-09-009-154-001/118
(SHRI NAGER) 		2609009000NRG24100820230202691 10/08/2023 Surinder Singh 2609009WL009424 Surinder Singh 00176 IDIB000C168 2121 2121 Processed 18/08/2023 4662082179 Mr. SURINDER SINGH INDIAN BANK(607105)
22 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24100820230202692 10/08/2023 JASPAL SINGH 2609009WL009424 JASPAL SINGH 00176 IDIB000C168 2424 2424 Processed 18/08/2023 4662082180 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 4545 4545
23 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24100820230202712 10/08/2023 SAROJ RANI 2609009WL009425 SAROJ RANI 00176 IDIB000N039 2121 2121 Processed 18/08/2023 4662082503 Mrs. SAROJ RANI INDIAN BANK(607105)
24 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG24100820230200826 10/08/2023 CHARANJIT KAUR 2609009WL009345 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 18/08/2023 4662082125 CharanjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
25 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG24100820230200856 10/08/2023 KARAMJEET KAUR 2609009WL009345 KARAMJEET KAUR 00176 IDIB000N039 1212 1212 Processed 18/08/2023 4662082083 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24100820230202397 10/08/2023 SURJIT KAUR 2609009WL009388 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 18/08/2023 4662082526 SURJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24100820230202398 10/08/2023 SATYA KAUR 2609009WL009388 SATYA KAUR 00176 IDIB000N039 1818 1818 Processed 18/08/2023 4662082528 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-163-001/151
(TODARWAL) 		2609009000NRG24100820230200983 10/08/2023 MANDEEP KAUR 2609009WL009349 MANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 18/08/2023 4662082015 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24100820230201033 10/08/2023 GURSEWAK SINGH 2609009WL009350 GURSEWAK SINGH 00176 IDIB000N039 1818 1818 Processed 18/08/2023 4662081983 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 12120 12120
30 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24100820230202760 10/08/2023 RAJPAL KAUR 2609009WL009427 RAJPAL KAUR 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662082176 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
31 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24100820230200813 10/08/2023 MAKHAN SINGH 2609009WL009344 MAKHAN SINGH 00176 IDIB000N503 1212 1212 Processed 18/08/2023 4662082181 Mr. Makhan Singh INDIAN BANK(607105)
32 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24100820230202699 10/08/2023 Charnjit Kaur 2609009WL009425 Charnjit Kaur 00176 IDIB000N503 1212 1212 Processed 18/08/2023 4662082069 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24100820230202722 10/08/2023 MUKHTIAR SINGH 2609009WL009425 MUKHTIAR SINGH 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662082616 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
34 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24100820230202739 10/08/2023 BALWINDER KAUR 2609009WL009425 BALWINDER KAUR 00176 IDIB000N503 909 909 Processed 18/08/2023 4662082068 BALWINDER KAUR IDBI BANK(607095)
35 NABHA PB-09-009-049-001/10
(DIWANGARH) 		2609009000NRG24100820230200816 10/08/2023 gurpreet kaur 2609009WL009345 gurpreet kaur 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662082079 Mrs. GURPREET KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24100820230200821 10/08/2023 HARBANS KAUR 2609009WL009345 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 18/08/2023 4662082604 Mrs. HARBANS KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG24100820230200850 10/08/2023 HARBANS KAUR 2609009WL009345 HARBANS KAUR 00176 IDIB000N503 1515 1515 Processed 18/08/2023 4662082570 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
38 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24100820230200884 10/08/2023 MANJIT KAUR 2609009WL009346 MANJIT KAUR 00176 IDIB000N503 303 303 Processed 18/08/2023 4662082131 Mrs. MANJEET KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24100820230200885 10/08/2023 JASWINDER KAUR 2609009WL009346 JASWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662082627 JASWINDER KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-080-001/308
(KAKRALA) 		2609009000NRG24100820230202648 10/08/2023 RENU KAUR 2609009WL009422 RENU KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662082027 RENU KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24100820230200899 10/08/2023 ANGREJ KAUR 2609009WL009347 ANGREJ KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662082082 Mrs. ANGREJ KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG24100820230202756 10/08/2023 BALVIR SINGH 2609009WL009426 BALVIR SINGH 00176 IDIB000N503 2121 2121 Processed 18/08/2023 4662082458 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24100820230202360 10/08/2023 KIRANJEET KAUR 2609009WL009388 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662082026 KIRANJEET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24100820230202375 10/08/2023 SUKHJIT KAUR 2609009WL009388 SUKHJIT KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662081973 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 24240 24240
45 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24100820230202705 10/08/2023 LAXMAN SINGH 2609009WL009425 LAXMAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662082118 Mr. LACHHMAN SINGH INDIAN BANK(607105)
46 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24100820230202724 10/08/2023 MELO 2609009WL009425 MELO 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662082119 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24100820230202726 10/08/2023 KARAMJIT KAUR 2609009WL009425 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662082172 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24100820230202732 10/08/2023 GURDEV KAUR 2609009WL009425 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662082193 GURDEV KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24100820230202735 10/08/2023 HARPAL KAUR 2609009WL009425 HARPAL KAUR 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662082073 MS HARPAL KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24100820230202738 10/08/2023 MANPREET KAUR 2609009WL009425 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662082075 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24100820230202741 10/08/2023 RANDEEP KAUR 2609009WL009425 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662082173 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24100820230202745 10/08/2023 SURJIT KAUR 2609009WL009425 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662082171 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
53 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24100820230200824 10/08/2023 GURMEET KAUR 2609009WL009345 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662082605 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24100820230200851 10/08/2023 SUKHWINDER KAUR 2609009WL009345 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662082449 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG24100820230201612 10/08/2023 HARBANS KAUR 2609009WL009367 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662082456 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
56 NABHA PB-09-009-010-001/96
(ALHORAN KHURD) 		2609009000NRG24100820230202796 10/08/2023 SUKHVINDER KAUR 2609009WL009427 SUKHVINDER KAUR 00349 PSIB0000092 2121 2121 Processed 18/08/2023 4662082385 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24100820230202534 10/08/2023 SWARAN SINGH 2609009WL009405 SWARAN SINGH 00349 PSIB0000092 303 303 Processed 18/08/2023 4662082384 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
58 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24100820230202795 10/08/2023 SATIYA DEVI 2609009WL009427 SATIYA DEVI 00349 PSIB0000850 2121 2121 Processed 18/08/2023 4662082527 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24100820230200934 10/08/2023 BALJIT SINGH 2609009WL009347 BALJIT SINGH 00349 PSIB0000850 1515 1515 Processed 18/08/2023 4662082279 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
60 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG24100820230202801 10/08/2023 Sarabjit kaur 2609009WL009428 Sarabjit kaur 00349 PSIB0021090 1818 1818 Processed 18/08/2023 4662082540 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
61 NABHA PB-09-009-041-001/22
(DARGAPUR) 		2609009000NRG24100820230202553 10/08/2023 BIKKAR SINGH 2609009WL009414 BIKKAR SINGH 00349 PSIB0021174 1212 1212 Processed 18/08/2023 4662082541 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
62 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24100820230202697 10/08/2023 SANDEEP KAUR 2609009WL009425 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082076 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
63 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24100820230202700 10/08/2023 PARAMJIT KAUR 2609009WL009425 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662082078 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24100820230202702 10/08/2023 BALWINDER KAUR 2609009WL009425 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082077 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24100820230202719 10/08/2023 GURJIT KAUR 2609009WL009425 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082174 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24100820230202731 10/08/2023 JEEWAN KAUR 2609009WL009425 JEEWAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082194 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
67 NABHA PB-09-009-045-001/72
(DHAROKI) 		2609009000NRG24100820230202749 10/08/2023 MELA SINGH 2609009WL009426 MELA SINGH 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662082572 MELA SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24100820230202743 10/08/2023 ASHOK KUMAR SHARMA 2609009WL009425 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082190 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24100820230202746 10/08/2023 LAKHVIR KAUR 2609009WL009425 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082626 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24100820230202747 10/08/2023 AMAR KAUR 2609009WL009425 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662082074 AMAR KAUR PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24100820230202748 10/08/2023 DARSANA DEVI 2609009WL009425 DARSANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082072 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24100820230200817 10/08/2023 MOHAMMAD SANA FRIDOUSE 2609009WL009345 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662082191 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
73 NABHA PB-09-009-049-001/89
(DIWANGARH) 		2609009000NRG24100820230200861 10/08/2023 Amandeep kaur 2609009WL009345 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662081981 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-130-001/78
(RAMGARH) 		2609009000NRG24100820230201667 10/08/2023 MAHINDER KAUR 2609009WL009367 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662082454 MAHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24100820230202757 10/08/2023 GURMEL SINGH 2609009WL009426 GURMEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662082067 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27573 27573
76 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24100820230202793 10/08/2023 HARDEEP KAUR 2609009WL009427 HARDEEP KAUR 00354 PUNB0020410 2121 2121 Rejected 18/08/2023 4662082422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG24100820230202753 10/08/2023 AMARNATH 2609009WL009426 AMARNATH 00354 PUNB0020410 2121 2121 Processed 18/08/2023 4662082421 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG24100820230202755 10/08/2023 UJAGAR SINGH 2609009WL009426 UJAGAR SINGH 00354 PUNB0020410 2424 2424 Processed 18/08/2023 4662082420 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
79 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24100820230201634 10/08/2023 SIMRANJIT KAUR 2609009WL009367 SIMRANJIT KAUR 00354 PUNB0020410 2121 2121 Processed 18/08/2023 4662082282 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24100820230201363 10/08/2023 HARDEV KAUR 2609009WL009361 HARDEV KAUR 00354 PUNB0020410 1515 1515 Processed 18/08/2023 4662082283 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24100820230202361 10/08/2023 PARVEEN KAUR 2609009WL009388 PARVEEN KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082426 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24100820230202363 10/08/2023 HARBANS KAUR 2609009WL009388 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082419 HARBANS KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24100820230202370 10/08/2023 MALKIT KAUR 2609009WL009388 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082388 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24100820230202372 10/08/2023 ANGREJ KAUR 2609009WL009388 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082389 ANGREJ KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24100820230202376 10/08/2023 AMARJEET KAUR 2609009WL009388 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082284 AMARJIT KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24100820230202380 10/08/2023 JASPAL KAUR 2609009WL009388 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082386 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
87 NABHA PB-09-009-158-001/43
(SURAJPUR) 		2609009000NRG24100820230202384 10/08/2023 AMARJIT KAUR 2609009WL009388 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Processed 18/08/2023 4662082391 AMARJIT KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24100820230202386 10/08/2023 BINDER KAUR 2609009WL009388 BINDER KAUR 00354 PUNB0020410 1515 1515 Processed 18/08/2023 4662082425 BINDER KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24100820230202387 10/08/2023 CHINDER KAUR 2609009WL009388 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082423 CHHINDER KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24100820230202388 10/08/2023 JAGAR SINGH 2609009WL009388 JAGAR SINGH 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082390 JAGGAR SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24100820230202389 10/08/2023 NACHATAR KAUR 2609009WL009388 NACHATAR KAUR 00354 PUNB0020410 1818 1818 Processed 18/08/2023 4662082387 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
92 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24100820230202395 10/08/2023 JASWANT KAUR 2609009WL009388 JASWANT KAUR 00354 PUNB0020410 1515 1515 Processed 18/08/2023 4662082392 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201374 10/08/2023 KULJEET KAUR 2609009WL009361 KULJEET KAUR 00354 PUNB0020410 2121 2121 Processed 18/08/2023 4662082424 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
94 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24100820230200864 10/08/2023 SINDER KAUR 2609009WL009346 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662082438 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24100820230200865 10/08/2023 CHARANJIT SINGH 2609009WL009346 CHARANJIT SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082429 CHARANJIT SINGH ICICI BANK LTD(508534)
96 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24100820230200866 10/08/2023 HARJINDER KAUR 2609009WL009346 HARJINDER KAUR 00354 PUNB0024910 909 909 Processed 18/08/2023 4662082439 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24100820230200867 10/08/2023 JASVIR KAUR 2609009WL009346 JASVIR KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082440 JASVIR KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24100820230200872 10/08/2023 LAL SINGH 2609009WL009346 LAL SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082430 MR LAL SINGH STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24100820230200875 10/08/2023 SINDER KAUR 2609009WL009346 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662082436 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24100820230200880 10/08/2023 HARPREET KAUR 2609009WL009346 HARPREET KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082427 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24100820230200883 10/08/2023 SARABJIT KAUR 2609009WL009346 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082444 SARABJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24100820230200886 10/08/2023 Reetu kaur 2609009WL009346 Reetu kaur 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082473 REETU KAUR PUNJAB NATIONAL BANK(508568)
103 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24100820230200887 10/08/2023 POOJA 2609009WL009346 POOJA 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082480 POOJA POOJA ICICI BANK LTD(508534)
104 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24100820230200888 10/08/2023 SUKHPAL KAUR 2609009WL009346 SUKHPAL KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082435 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24100820230200889 10/08/2023 MANJIT KAUR 2609009WL009346 MANJIT KAUR 00354 PUNB0024910 909 909 Processed 18/08/2023 4662082437 MANJIT KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24100820230200944 10/08/2023 SINDER KAUR 2609009WL009348 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082443 SINDER KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24100820230200947 10/08/2023 HARBANS KAUR 2609009WL009348 HARBANS KAUR 00354 PUNB0024910 1212 1212 Rejected 18/08/2023 4662082441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24100820230200948 10/08/2023 INDER SINGH 2609009WL009348 INDER SINGH 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662082475 INDER SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24100820230200951 10/08/2023 DHARAM SINGH 2609009WL009348 DHARAM SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082477 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
110 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24100820230200953 10/08/2023 SATPAL SINGH 2609009WL009348 SATPAL SINGH 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662082442 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24100820230200955 10/08/2023 BHOLI BEGAM 2609009WL009348 BHOLI BEGAM 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082281 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24100820230200956 10/08/2023 VARKHA SINGH 2609009WL009348 VARKHA SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082428 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG24100820230200959 10/08/2023 LAKWINDER.SINGH 2609009WL009348 LAKWINDER.SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082434 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
114 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24100820230200963 10/08/2023 CHOTA KHAN 2609009WL009348 CHOTA KHAN 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082474 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24100820230200965 10/08/2023 SAVINDER KAUR 2609009WL009348 SAVINDER KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082478 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-096-001/51
(KOT KHURD) 		2609009000NRG24100820230200964 10/08/2023 TARSEM SINGH 2609009WL009348 TARSEM SINGH 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082476 TARSEM SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24100820230200966 10/08/2023 MALKEET KAUR 2609009WL009348 MALKEET KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082431 MALKIT KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24100820230200968 10/08/2023 JAGTAR SINGH 2609009WL009348 JAGTAR SINGH 00354 PUNB0024910 909 909 Processed 18/08/2023 4662082472 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24100820230200969 10/08/2023 MANVEER KAUR 2609009WL009348 MANVEER KAUR 00354 PUNB0024910 1818 1818 Processed 18/08/2023 4662082479 MANVEER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24100820230200971 10/08/2023 CHARANJIT KAUR 2609009WL009348 CHARANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082433 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-130-001/206
(RAMGARH) 		2609009000NRG24100820230201637 10/08/2023 LAKHVEER KAUR 2609009WL009367 LAKHVEER KAUR 00354 PUNB0024910 2121 2121 Processed 18/08/2023 4662082432 LAKHVEER KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53328 53328
122 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24100820230202758 10/08/2023 KULWANT KAUR 2609009WL009427 KULWANT KAUR 00354 PUNB0035100 909 909 Processed 18/08/2023 4662082486 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24100820230202764 10/08/2023 SARBJEET KAUR 2609009WL009427 SARBJEET KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082494 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24100820230202765 10/08/2023 CHOTI KAUR 2609009WL009427 CHOTI KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082489 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-010-001/18
(ALHORAN KHURD) 		2609009000NRG24100820230202772 10/08/2023 SANDEEP KAUR 2609009WL009427 SANDEEP KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082495 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24100820230202773 10/08/2023 RAJINDER KAUR 2609009WL009427 RAJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662082490 RAJINDER KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24100820230202775 10/08/2023 KARTAR KAUR 2609009WL009427 KARTAR KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082488 KARTAR KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24100820230202788 10/08/2023 MALKIT KAUR 2609009WL009427 MALKIT KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082487 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24100820230200928 10/08/2023 KAMALPREET KAUR 2609009WL009347 KAMALPREET KAUR 00354 PUNB0035100 1515 1515 Processed 18/08/2023 4662082597 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24100820230201360 10/08/2023 HARDAM SINGH 2609009WL009361 HARDAM SINGH 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082482 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG24100820230201591 10/08/2023 RAM SINGH 2609009WL009367 RAM SINGH 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082493 RAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG24100820230201598 10/08/2023 JASVIR KAUR 2609009WL009367 JASVIR KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082525 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-130-001/128
(RAMGARH) 		2609009000NRG24100820230201609 10/08/2023 BALJIT KAUR 2609009WL009367 BALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662082524 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-130-001/184
(RAMGARH) 		2609009000NRG24100820230201627 10/08/2023 DARSHAN KAUR 2609009WL009367 DARSHAN KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662082497 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-130-001/190
(RAMGARH) 		2609009000NRG24100820230201631 10/08/2023 BINDER KAUR 2609009WL009367 BINDER KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082492 BINDER KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-130-001/195
(RAMGARH) 		2609009000NRG24100820230201633 10/08/2023 BHARPUR KAUR 2609009WL009367 BHARPUR KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082485 BHARPUR KAURW/OHANSA SINGH&DSWO PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG24100820230201641 10/08/2023 LACHHMAN SINGH 2609009WL009367 LACHHMAN SINGH 00354 PUNB0035100 1212 1212 Processed 18/08/2023 4662082481 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG24100820230201642 10/08/2023 MAHINDER KAUR 2609009WL009367 MAHINDER KAUR 00354 PUNB0035100 1212 1212 Processed 18/08/2023 4662082496 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24100820230201644 10/08/2023 LABH KAUR 2609009WL009367 LABH KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082484 LABH KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG24100820230201647 10/08/2023 DARSHAN SINGH 2609009WL009367 DARSHAN SINGH 00354 PUNB0035100 1515 1515 Processed 18/08/2023 4662082491 DARSHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24100820230201653 10/08/2023 GURMAIL KAUR 2609009WL009367 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 18/08/2023 4662082280 GURMAIL KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201379 10/08/2023 JASWINDER KAUR 2609009WL009361 JASWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 18/08/2023 4662082483 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 39087 39087
143 NABHA PB-09-009-032-001/190
(CHASWAL) 		2609009000NRG24100820230200720 10/08/2023 KULBHUSHAN KMAR 2609009WL009342 KULBHUSHAN KMAR 00354 PUNB0126110 2121 2121 Processed 18/08/2023 4662082544 KULBHUSHAN KUMAR SO HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
144 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24100820230200890 10/08/2023 DAVINDER KAUR 2609009WL009347 DAVINDER KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081950 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24100820230200891 10/08/2023 JASMINDER KAUR 2609009WL009347 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081994 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24100820230200892 10/08/2023 SUKHWINDER SINGH 2609009WL009347 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082269 SUKHWINDER SINGH S O JOGINDER SINGH BANK OF BARODA(606985)
147 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24100820230200893 10/08/2023 PARAMJIT KAUR 2609009WL009347 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081944 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24100820230200894 10/08/2023 MUKAND SINGH 2609009WL009347 MUKAND SINGH 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082592 MAKAND SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24100820230200895 10/08/2023 PARAMJEET KAUR 2609009WL009347 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081946 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24100820230200896 10/08/2023 BINDER KAUR 2609009WL009347 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081947 BINDER KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24100820230200898 10/08/2023 JASWINDER KAUR 2609009WL009347 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081937 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-081-001/26
(KALAH MAJRA) 		2609009000NRG24100820230200902 10/08/2023 SURESH KAUR 2609009WL009347 SURESH KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082272 SURESH KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24100820230200903 10/08/2023 KARAMJIT KAUR 2609009WL009347 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081956 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24100820230200904 10/08/2023 PARAMJIT KAUR 2609009WL009347 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 18/08/2023 4662081993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24100820230200905 10/08/2023 KRISHNA RANI 2609009WL009347 KRISHNA RANI 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082600 KRISHANA RANI GENERAL POST OFFICE(607245)
156 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24100820230200906 10/08/2023 BIMLA DEVI 2609009WL009347 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082274 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24100820230200908 10/08/2023 AMARJEET KAUR 2609009WL009347 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081941 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24100820230200909 10/08/2023 SANDEEP KAUR 2609009WL009347 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081934 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24100820230200910 10/08/2023 SUKHPREET KAUR 2609009WL009347 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081938 SUKHPREET KAUR HDFC BANK LTD(607152)
160 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24100820230200911 10/08/2023 INDERJIT KAUR 2609009WL009347 INDERJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081935 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24100820230200912 10/08/2023 GORA DEVI 2609009WL009347 GORA DEVI 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082598 GORA DEVI PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24100820230200913 10/08/2023 KULWANT KAUR 2609009WL009347 KULWANT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081942 KULWANT KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG24100820230200914 10/08/2023 DARSHAN SINGH 2609009WL009347 DARSHAN SINGH 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081995 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24100820230200917 10/08/2023 INDERJIT KAUR 2609009WL009347 INDERJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082273 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24100820230200919 10/08/2023 HARBANS KAUR 2609009WL009347 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082595 HARBANK KAUR GENERAL POST OFFICE(607245)
166 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24100820230200921 10/08/2023 NITU RANI 2609009WL009347 NITU RANI 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082601 NITU RANI PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24100820230200922 10/08/2023 AMANDEEP KAUR 2609009WL009347 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081936 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24100820230200923 10/08/2023 RANJIT KAUR 2609009WL009347 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082596 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-081-001/5
(KALAH MAJRA) 		2609009000NRG24100820230200924 10/08/2023 TARLOCHAN KAUR 2609009WL009347 TARLOCHAN KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082599 TARLOCHAN KAUR HDFC BANK LTD(607152)
170 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24100820230200925 10/08/2023 CHARANJEET KAUR 2609009WL009347 CHARANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081951 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24100820230200927 10/08/2023 CHARANJIT KAUR 2609009WL009347 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081996 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24100820230200926 10/08/2023 GURMAIL SINGH 2609009WL009347 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Rejected 18/08/2023 4662082594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24100820230200929 10/08/2023 CHARANJIT KAUR 2609009WL009347 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081940 CHARANJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24100820230200931 10/08/2023 achhatar Singh 2609009WL009347 achhatar Singh 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081958 NACHHATAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24100820230200930 10/08/2023 SARABJIT KAUR 2609009WL009347 SARABJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082271 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24100820230200933 10/08/2023 GURPREET KAUR 2609009WL009347 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082276 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24100820230200935 10/08/2023 PARAMJIT KAUR 2609009WL009347 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082270 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24100820230200936 10/08/2023 SARABJIT SINGH 2609009WL009347 SARABJIT SINGH 00354 PUNB0188710 1515 1515 Rejected 18/08/2023 4662082275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24100820230200937 10/08/2023 JEET SINGH 2609009WL009347 JEET SINGH 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082593 JEET SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24100820230200939 10/08/2023 LAKHVIR KAUR 2609009WL009347 LAKHVIR KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081949 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24100820230202752 10/08/2023 SUKHDEV SINGH 2609009WL009426 SUKHDEV SINGH 00354 PUNB0188710 2424 2424 Processed 18/08/2023 4662081957 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-112-001/22
(MEHAS) 		2609009000NRG24100820230202754 10/08/2023 GHANDI SINGH 2609009WL009426 GHANDI SINGH 00354 PUNB0188710 2121 2121 Processed 18/08/2023 4662081943 MR GANDHI SINGH STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24100820230202355 10/08/2023 BINDER KAUR 2609009WL009388 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082583 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24100820230202356 10/08/2023 ANGREJ KAUR 2609009WL009388 ANGREJ KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081939 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24100820230202357 10/08/2023 JASWINDER KAUR 2609009WL009388 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081991 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24100820230202358 10/08/2023 AVTAR SINGH 2609009WL009388 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081988 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG24100820230202359 10/08/2023 SINDERPAL KAUR 2609009WL009388 SINDERPAL KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082587 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24100820230202362 10/08/2023 AMRIKO KAUR 2609009WL009388 AMRIKO KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082548 AMRIKO KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24100820230202366 10/08/2023 BALVIR KAUR 2609009WL009388 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081953 BALBIR KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24100820230202367 10/08/2023 HARJIT KAUR 2609009WL009388 HARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081992 HARJIT KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24100820230202368 10/08/2023 SARABJIT KAUR 2609009WL009388 SARABJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082581 SARABJIT KAUR HDFC BANK LTD(607152)
192 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24100820230202369 10/08/2023 CHARANJIT KAUR 2609009WL009388 CHARANJIT KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082588 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-158-001/27
(SURAJPUR) 		2609009000NRG24100820230202371 10/08/2023 GURJIT KAUR 2609009WL009388 GURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082582 GURJIT KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24100820230202373 10/08/2023 PARAMJIT KAUR 2609009WL009388 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081954 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24100820230202374 10/08/2023 GURMAIL KAUR 2609009WL009388 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081990 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24100820230202377 10/08/2023 PARAMJIT KAUR 2609009WL009388 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081955 PARAMJIT KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24100820230202378 10/08/2023 GURMEET KAUR 2609009WL009388 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662081945 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG24100820230202379 10/08/2023 JASVEER KAUR 2609009WL009388 JASVEER KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082549 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24100820230202381 10/08/2023 SURJIT KAUR 2609009WL009388 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082547 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG24100820230202382 10/08/2023 JASVIR KAUR 2609009WL009388 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082584 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24100820230202383 10/08/2023 MAYA KAUR 2609009WL009388 MAYA KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082585 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24100820230202385 10/08/2023 BHINDER KAUR 2609009WL009388 BHINDER KAUR 00354 PUNB0188710 303 303 Processed 18/08/2023 4662082578 BHINDER KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24100820230202391 10/08/2023 BHINDER KAUR 2609009WL009388 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081948 BHINDER KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24100820230202392 10/08/2023 AMANDEEP KAUR 2609009WL009388 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082546 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24100820230202393 10/08/2023 MUKHTIAR KAUR 2609009WL009388 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081959 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24100820230202394 10/08/2023 JASVIR KAUR 2609009WL009388 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082576 JASVIR KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24100820230202396 10/08/2023 HARPAL KAUR 2609009WL009388 HARPAL KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082591 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24100820230202399 10/08/2023 KULWINDER KAUR 2609009WL009388 KULWINDER KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082580 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-158-001/74
(SURAJPUR) 		2609009000NRG24100820230202400 10/08/2023 BASIRA BEGAM 2609009WL009388 BASIRA BEGAM 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662082589 BASIRA BEGAM ICICI BANK LTD(508534)
210 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24100820230202401 10/08/2023 MANJIT KAUR 2609009WL009388 MANJIT KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082579 MANJIT KAUR ICICI BANK LTD(508534)
211 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24100820230202402 10/08/2023 BANT KAUR 2609009WL009388 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082590 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG24100820230202403 10/08/2023 JASWANT KAUR 2609009WL009388 JASWANT KAUR 00354 PUNB0188710 606 606 Processed 18/08/2023 4662082268 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24100820230202404 10/08/2023 JASWINDER KAUR 2609009WL009388 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081989 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24100820230202405 10/08/2023 SUKHWINDER KAUR 2609009WL009388 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081987 SUKHWINDER KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24100820230202406 10/08/2023 JASVIR KAUR 2609009WL009388 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 18/08/2023 4662082577 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24100820230202407 10/08/2023 KARAMPAL KAUR 2609009WL009388 KARAMPAL KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662081952 KARAMPAL KAUR HDFC BANK LTD(607152)
217 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24100820230202408 10/08/2023 GURPREET KAUR 2609009WL009388 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 18/08/2023 4662082586 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119988 119988
218 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24100820230200722 10/08/2023 JOGINDER SINGH 2609009WL009343 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082254 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24100820230200723 10/08/2023 PREM SINGH 2609009WL009343 PREM SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082198 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24100820230200724 10/08/2023 LABH KAUR 2609009WL009343 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082245 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24100820230200725 10/08/2023 RANJIT KAUR 2609009WL009343 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082295 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24100820230200726 10/08/2023 SINDER KAUR 2609009WL009343 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082257 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24100820230200727 10/08/2023 KARAMJIT KAUR 2609009WL009343 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 18/08/2023 4662082258 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24100820230200728 10/08/2023 TEJ KAUR 2609009WL009343 TEJ KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082304 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24100820230200729 10/08/2023 SAVITRI 2609009WL009343 SAVITRI 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082260 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24100820230200730 10/08/2023 JEET 2609009WL009343 JEET 00354 PUNB0353200 303 303 Processed 18/08/2023 4662082255 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24100820230200731 10/08/2023 HARPREET KAUR 2609009WL009343 HARPREET KAUR 00354 PUNB0353200 606 606 Processed 18/08/2023 4662082206 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24100820230200732 10/08/2023 LABH SINGH 2609009WL009343 LABH SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082203 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24100820230200733 10/08/2023 BALJIT KAUR 2609009WL009343 BALJIT KAUR 00354 PUNB0353200 909 909 Processed 18/08/2023 4662082259 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24100820230200734 10/08/2023 SURJEET KAUR 2609009WL009343 SURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082243 SURJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24100820230200735 10/08/2023 HARJINDER KAUR 2609009WL009343 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082294 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24100820230200736 10/08/2023 SUKHWINDER KAUR 2609009WL009343 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082208 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24100820230200737 10/08/2023 AMARJIT KAUR 2609009WL009343 AMARJIT KAUR 00354 PUNB0353200 909 909 Processed 18/08/2023 4662082207 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24100820230200738 10/08/2023 RAJ KAUR 2609009WL009343 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082210 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24100820230200739 10/08/2023 SATYA DEVI 2609009WL009343 SATYA DEVI 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082289 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24100820230200740 10/08/2023 HARMINDER KAUR 2609009WL009343 HARMINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082214 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-039-001/146
(DANDRALA DHINDSA) 		2609009000NRG24100820230200741 10/08/2023 BHINDER KAUR 2609009WL009343 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082242 BHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-039-001/161
(DANDRALA DHINDSA) 		2609009000NRG24100820230200742 10/08/2023 BALDEV SINGH 2609009WL009343 BALDEV SINGH 00354 PUNB0353200 909 909 Processed 18/08/2023 4662082209 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24100820230200743 10/08/2023 RANJIT KAUR 2609009WL009343 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082308 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24100820230200745 10/08/2023 RAJWINDER KAUR 2609009WL009343 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082303 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24100820230200746 10/08/2023 HARPREET KAUR 2609009WL009343 HARPREET KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082212 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG24100820230200748 10/08/2023 JASWINDER KAUR 2609009WL009343 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082310 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24100820230200749 10/08/2023 SUDAGAR KHAN 2609009WL009343 SUDAGAR KHAN 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082216 SUDAGER SINGH ICICI BANK LTD(508534)
244 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24100820230200751 10/08/2023 JASVIR KAUR 2609009WL009343 JASVIR KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082201 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24100820230200753 10/08/2023 PRITAM SINGH 2609009WL009343 PRITAM SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082167 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24100820230200754 10/08/2023 KARNAIL SINGH 2609009WL009343 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082202 KARNAIL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24100820230200755 10/08/2023 HARDEEP KAUR 2609009WL009343 HARDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 18/08/2023 4662082299 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24100820230200756 10/08/2023 SUKHVINDER SINGH 2609009WL009343 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082199 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24100820230200758 10/08/2023 BALWINDER SINGH 2609009WL009343 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082236 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24100820230200759 10/08/2023 CHARAJIT KAUR 2609009WL009343 CHARAJIT KAUR 00354 PUNB0353200 606 606 Processed 18/08/2023 4662082251 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24100820230200760 10/08/2023 KEWAL SINGH 2609009WL009343 KEWAL SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082211 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-039-001/48
(DANDRALA DHINDSA) 		2609009000NRG24100820230200761 10/08/2023 SURINDER KAUR 2609009WL009343 SURINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082261 SAKINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24100820230200762 10/08/2023 DARSHAN KAUR 2609009WL009343 DARSHAN KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082237 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24100820230200763 10/08/2023 PARAMJIT KAUR 2609009WL009343 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082244 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24100820230200764 10/08/2023 JASVEER KAUR 2609009WL009343 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082306 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24100820230200765 10/08/2023 MANDEEP KAUR 2609009WL009343 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082240 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24100820230200766 10/08/2023 MALKIT KAUR 2609009WL009343 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082204 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24100820230200767 10/08/2023 CHARANJIT KAUR 2609009WL009343 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 18/08/2023 4662082296 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-039-001/55
(DANDRALA DHINDSA) 		2609009000NRG24100820230200768 10/08/2023 GURVINDER SINGH 2609009WL009343 GURVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082253 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24100820230200769 10/08/2023 CHARANJIT KAUR 2609009WL009343 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082241 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG24100820230200770 10/08/2023 SINDER KAUR 2609009WL009343 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082305 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24100820230200771 10/08/2023 NARANG SINGH 2609009WL009343 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082200 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24100820230200772 10/08/2023 NASEEB KAUR 2609009WL009343 NASEEB KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082290 NASEEB KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24100820230200773 10/08/2023 GURMAIL KAUR 2609009WL009343 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082300 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24100820230200774 10/08/2023 SATNAM SINGH 2609009WL009343 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082256 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24100820230200775 10/08/2023 NASIB KAUR 2609009WL009343 NASIB KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082288 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24100820230200776 10/08/2023 SINDERPAL KAUR 2609009WL009343 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082309 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24100820230200777 10/08/2023 JOGINDER SINGH 2609009WL009343 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082195 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24100820230200778 10/08/2023 FAKIR SINGH 2609009WL009343 FAKIR SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082196 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24100820230200779 10/08/2023 JAGIR SINGH 2609009WL009343 JAGIR SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082297 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24100820230200780 10/08/2023 HARPAL KAUR 2609009WL009343 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082291 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24100820230200781 10/08/2023 TULSI RAM 2609009WL009343 TULSI RAM 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082286 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24100820230200782 10/08/2023 AMAR KAUR 2609009WL009343 AMAR KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082249 AMAR KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24100820230200783 10/08/2023 SWARANJIT KAUR 2609009WL009343 SWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082293 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24100820230200784 10/08/2023 SATYA DEVI 2609009WL009343 SATYA DEVI 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082197 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24100820230200785 10/08/2023 BEANT KAUR 2609009WL009343 BEANT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082307 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
277 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24100820230200786 10/08/2023 JASPAL SINGH 2609009WL009343 JASPAL SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082205 JASPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24100820230200787 10/08/2023 SUKHDEV SINGH 2609009WL009343 SUKHDEV SINGH 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082287 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24100820230200788 10/08/2023 KIRANJIT KAUR 2609009WL009343 KIRANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 18/08/2023 4662082292 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24100820230200789 10/08/2023 GURDEEP SINGH 2609009WL009343 GURDEEP SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082220 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24100820230200790 10/08/2023 JASVIR KAUR 2609009WL009343 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082250 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24100820230202668 10/08/2023 KRISHAN KAUR 2609009WL009423 KRISHAN KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082302 KRISHAN KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24100820230202669 10/08/2023 KERNAIL KAUR 2609009WL009423 KERNAIL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082248 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-134-001/15
(RANJITGARH) 		2609009000NRG24100820230202671 10/08/2023 JASVIR KAUR 2609009WL009423 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082298 JASVIR KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24100820230202672 10/08/2023 BALJIT KAUR 2609009WL009423 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082215 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24100820230202675 10/08/2023 KIRANDEEP KAUR 2609009WL009423 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082238 KIRANDEEP KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24100820230202676 10/08/2023 PARMJIT KAUR 2609009WL009423 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082239 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24100820230202677 10/08/2023 RAJ KAUR 2609009WL009423 RAJ KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082252 RAJ KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG24100820230202679 10/08/2023 JASWINDER KAUR 2609009WL009423 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082246 JASWINDER KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24100820230202680 10/08/2023 GURPREET KAUR 2609009WL009423 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082301 GURPREET KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-134-001/44
(RANJITGARH) 		2609009000NRG24100820230202682 10/08/2023 GURCHARAN SINGH 2609009WL009423 GURCHARAN SINGH 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082168 GURCHARAN SINGH ICICI BANK LTD(508534)
292 NABHA PB-09-009-134-001/5
(RANJITGARH) 		2609009000NRG24100820230202683 10/08/2023 BALJIT KAUR 2609009WL009423 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082217 BALJIT KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-134-001/56
(RANJITGARH) 		2609009000NRG24100820230202685 10/08/2023 RAJPAL KAUR 2609009WL009423 RAJPAL KAUR 00354 PUNB0353200 1515 1515 Processed 18/08/2023 4662082219 RAJPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24100820230202686 10/08/2023 GURPREET KAUR 2609009WL009423 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082213 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24100820230202687 10/08/2023 JASMAIL KAUR 2609009WL009423 JASMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082218 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24100820230202688 10/08/2023 JASPAL KAUR 2609009WL009423 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 18/08/2023 4662082247 JASPAL KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG24100820230202689 10/08/2023 RADHE KUMAR 2609009WL009423 RADHE KUMAR 00354 PUNB0353200 909 909 Processed 18/08/2023 4662082235 Mrs. INDO DEVI INDIAN BANK(607105)
SubTotal 129987 129987
298 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24100820230202698 10/08/2023 GURDHIYAN SINGH 2609009WL009425 GURDHIYAN SINGH 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082312 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG24100820230200820 10/08/2023 RAM ASRA 2609009WL009345 RAM ASRA 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082320 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
300 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24100820230200822 10/08/2023 RAGHVIR SINGH 2609009WL009345 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082326 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24100820230200823 10/08/2023 BALDEV SINGH 2609009WL009345 BALDEV SINGH 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082327 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG24100820230200825 10/08/2023 BALVIR KAUR 2609009WL009345 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082603 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24100820230200828 10/08/2023 MANJIT KAUR 2609009WL009345 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082519 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24100820230200830 10/08/2023 karnail kaur 2609009WL009345 karnail kaur 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662081978 KARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG24100820230200831 10/08/2023 PARNJEET KAUR 2609009WL009345 PARNJEET KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082311 PARAMJEET KAUR WO SHANBER SINGH UCO BANK(607066)
306 NABHA PB-09-009-049-001/4
(DIWANGARH) 		2609009000NRG24100820230200833 10/08/2023 LABH SINGH 2609009WL009345 LABH SINGH 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082325 LABH SINGH S/O.ISHAR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG24100820230200838 10/08/2023 PURNI KAUR 2609009WL009345 PURNI KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082317 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-049-001/48
(DIWANGARH) 		2609009000NRG24100820230200840 10/08/2023 binder kaur 2609009WL009345 binder kaur 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082313 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-049-001/5
(DIWANGARH) 		2609009000NRG24100820230200841 10/08/2023 JERNAIL SINGH 2609009WL009345 JERNAIL SINGH 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082324 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG24100820230200842 10/08/2023 SURJEET KAUR 2609009WL009345 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082316 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG24100820230200843 10/08/2023 HARBANS KAUR 2609009WL009345 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082321 HARBANS KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24100820230200844 10/08/2023 KESRO KAUR 2609009WL009345 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082318 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG24100820230200846 10/08/2023 SINDER KAUR 2609009WL009345 SINDER KAUR 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082338 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-049-001/56
(DIWANGARH) 		2609009000NRG24100820230200847 10/08/2023 RAGVINDER KAUR 2609009WL009345 RAGVINDER KAUR 00354 PUNB0353800 909 909 Processed 18/08/2023 4662081977 HARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-049-001/57
(DIWANGARH) 		2609009000NRG24100820230200848 10/08/2023 PIARO KAUR 2609009WL009345 PIARO KAUR 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662081979 PIARO KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG24100820230200849 10/08/2023 MAHINDER KAUR 2609009WL009345 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082319 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-049-001/66
(DIWANGARH) 		2609009000NRG24100820230200852 10/08/2023 JASVER KAUR 2609009WL009345 JASVER KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082608 JASVIR KAUR W/O SUKHCHAIN SINGH UCO BANK(607066)
318 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24100820230200854 10/08/2023 MAIYA KAUR 2609009WL009345 MAIYA KAUR 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082322 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
319 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG24100820230200859 10/08/2023 MANJEET KAUR 2609009WL009345 MANJEET KAUR 00354 PUNB0353800 606 606 Processed 18/08/2023 4662082564 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24100820230200915 10/08/2023 MALKIT KAUR 2609009WL009347 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082323 MANJIT KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24100820230200916 10/08/2023 BALJINDER KAUR 2609009WL009347 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082523 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24100820230200920 10/08/2023 NASIB KAUR 2609009WL009347 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 18/08/2023 4662082315 NASIB KAUR ICICI BANK LTD(508534)
323 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24100820230201365 10/08/2023 SWARAN SINGH 2609009WL009361 SWARAN SINGH 00354 PUNB0353800 1515 1515 Processed 18/08/2023 4662082314 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
324 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG24100820230201616 10/08/2023 MUKHTIAR SINGH 2609009WL009367 MUKHTIAR SINGH 00354 PUNB0487800 2121 2121 Processed 18/08/2023 4662082617 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
325 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24100820230202817 10/08/2023 KULWINDER KAUR 2609009WL009428 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662082160 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-046-001/44
(DHINGHI) 		2609009000NRG24100820230202750 10/08/2023 BHARBHUR SINGH 2609009WL009426 BHARBHUR SINGH 00415 SBIN0001452 1515 1515 Processed 18/08/2023 4662082161 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24100820230200874 10/08/2023 JASPAL KAUR 2609009WL009346 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 18/08/2023 4662081980 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24100820230202525 10/08/2023 SUCHA SINGH 2609009WL009405 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662082163 SUCHA SINGH PUNJAB & SIND BANK(607087)
329 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24100820230202529 10/08/2023 MANJIT KAUR 2609009WL009405 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 18/08/2023 4662082162 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24100820230202531 10/08/2023 SINDER KAUR 2609009WL009405 SINDER KAUR 00415 SBIN0001452 1818 1818 Processed 18/08/2023 4662082463 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-130-001/102
(RAMGARH) 		2609009000NRG24100820230201592 10/08/2023 GURMEL KAUR 2609009WL009367 GURMEL KAUR 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662082223 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24100820230201660 10/08/2023 SINDERPAL SINGH 2609009WL009367 SINDERPAL SINGH 00415 SBIN0001452 1212 1212 Processed 18/08/2023 4662082262 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24100820230201661 10/08/2023 PARVINDER KAUR 2609009WL009367 PARVINDER KAUR 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662082164 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG24100820230201670 10/08/2023 SARBJEET KAUR 2609009WL009367 SARBJEET KAUR 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662082379 SARABJIT KAUR UNION BANK OF INDIA(508500)
335 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201369 10/08/2023 GEETA RANI 2609009WL009361 GEETA RANI 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662081985 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
336 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201380 10/08/2023 KULDEEP KAUR 2609009WL009361 KULDEEP KAUR 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662082165 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201382 10/08/2023 SONIA 2609009WL009361 SONIA 00415 SBIN0001452 2121 2121 Processed 18/08/2023 4662082170 SONIA PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
338 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24100820230202696 10/08/2023 MANJIT KAUR 2609009WL009425 MANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 18/08/2023 4662082457 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24100820230202723 10/08/2023 JORA SINGH 2609009WL009425 JORA SINGH 00415 SBIN0018691 1818 1818 Processed 18/08/2023 4662082120 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
340 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24100820230202736 10/08/2023 RAJINDER KAUR 2609009WL009425 RAJINDER KAUR 00415 SBIN0018691 2121 2121 Processed 18/08/2023 4662082228 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-130-001/29
(RAMGARH) 		2609009000NRG24100820230201649 10/08/2023 BAHADAR SINGH 2609009WL009367 BAHADAR SINGH 00415 SBIN0018691 1515 1515 Processed 18/08/2023 4662082498 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24100820230201366 10/08/2023 VIJAY PAL 2609009WL009361 VIJAY PAL 00415 SBIN0018691 2121 2121 Processed 18/08/2023 4662081982 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 9393 9393
343 NABHA PB-09-009-010-001/48
(ALHORAN KHURD) 		2609009000NRG24100820230202784 10/08/2023 RANI 2609009WL009427 RANI 00415 SBIN0050013 2121 2121 Processed 18/08/2023 4662082455 RANI ICICI BANK LTD(508534)
344 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24100820230200839 10/08/2023 GURJANT SINGH 2609009WL009345 GURJANT SINGH 00415 SBIN0050013 1818 1818 Processed 18/08/2023 4662082133 MR GURJANT SINGH STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG24100820230200853 10/08/2023 JASBEER KAUR 2609009WL009345 JASBEER KAUR 00415 SBIN0050013 1818 1818 Processed 18/08/2023 4662082225 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24100820230200897 10/08/2023 JASWINDER KAUR 2609009WL009347 JASWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 18/08/2023 4662082610 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24100820230200901 10/08/2023 PARAMJIT KAUR 2609009WL009347 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 18/08/2023 4662082563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201371 10/08/2023 hanso rani 2609009WL009361 hanso rani 00415 SBIN0050013 2121 2121 Processed 18/08/2023 4662082184 HANSO RANI HDFC BANK LTD(607152)
349 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201373 10/08/2023 BALWINDER KAUR 2609009WL009361 BALWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 18/08/2023 4662082185 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201376 10/08/2023 gurmit kaur 2609009WL009361 gurmit kaur 00415 SBIN0050013 2121 2121 Processed 18/08/2023 4662082183 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
351 NABHA PB-09-009-032-001/192
(CHASWAL) 		2609009000NRG24100820230200721 10/08/2023 RAMPARKASH 2609009WL009342 RAMPARKASH 00415 SBIN0050020 2121 2121 Processed 18/08/2023 4662081976 MR RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
352 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG24100820230202798 10/08/2023 CHARANJITT KAUR 2609009WL009428 CHARANJITT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082500 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG24100820230202799 10/08/2023 Baljeet kaur 2609009WL009428 Baljeet kaur 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662081963 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-026-001/122
(BINA HERI) 		2609009000NRG24100820230202800 10/08/2023 Sharanjeet kaur 2609009WL009428 Sharanjeet kaur 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082129 SHARANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 NABHA PB-09-009-026-001/124
(BINA HERI) 		2609009000NRG24100820230202802 10/08/2023 Rimpi kaur 2609009WL009428 Rimpi kaur 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662081984 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24100820230202803 10/08/2023 CHARNJIT KAUR 2609009WL009428 CHARNJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662081962 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-026-001/137
(BINA HERI) 		2609009000NRG24100820230202804 10/08/2023 KERNAIL SINGH 2609009WL009428 KERNAIL SINGH 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082233 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-026-001/15
(BINA HERI) 		2609009000NRG24100820230202805 10/08/2023 MULHTIAR KAUR 2609009WL009428 MULHTIAR KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082124 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG24100820230202806 10/08/2023 BHINDER SINGH 2609009WL009428 BHINDER SINGH 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082328 MR BHINDER SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24100820230202807 10/08/2023 HARPAL SINGH 2609009WL009428 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082466 MR HARPAL SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24100820230202808 10/08/2023 GURMEET KAUR 2609009WL009428 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082465 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24100820230202809 10/08/2023 CHARANJIT KAUR 2609009WL009428 CHARANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24100820230202810 10/08/2023 NACHATTER KAUR 2609009WL009428 NACHATTER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082034 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24100820230202811 10/08/2023 BHUPINDER KAUR 2609009WL009428 BHUPINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082128 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24100820230202812 10/08/2023 JASWINDER KAUR 2609009WL009428 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082542 JASWINDER KAUR PUNJAB & SIND BANK(607087)
366 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24100820230202813 10/08/2023 SHEROO KAUR 2609009WL009428 SHEROO KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082122 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG24100820230202814 10/08/2023 KERNAIL KAUR 2609009WL009428 KERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082329 KARNAIL KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24100820230202816 10/08/2023 CHARNJEET KAUR 2609009WL009428 CHARNJEET KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082462 MRS CHARANJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-026-001/70
(BINA HERI) 		2609009000NRG24100820230202818 10/08/2023 SURINDER KAUR 2609009WL009428 SURINDER KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082117 SURINDER KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24100820230202820 10/08/2023 KULWIDER KAUR 2609009WL009428 KULWIDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082130 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-026-001/95
(BINA HERI) 		2609009000NRG24100820230202821 10/08/2023 BALWINDER KAUR 2609009WL009428 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082330 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG24100820230202822 10/08/2023 JASPAL KAUR 2609009WL009428 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662081964 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24100820230200863 10/08/2023 KARMJIT SINGH 2609009WL009346 KARMJIT SINGH 00415 SBIN0050147 2121 2121 Rejected 18/08/2023 4662082339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24100820230200869 10/08/2023 JASWANT KAUR 2609009WL009346 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082464 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24100820230200870 10/08/2023 KARAMJIT KAUR 2609009WL009346 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082340 KARMJIT KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24100820230200871 10/08/2023 KRISHAN KAUR 2609009WL009346 KRISHAN KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082341 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24100820230200873 10/08/2023 BINDER KAUR 2609009WL009346 BINDER KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082342 MRS BINDER KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-070-001/28
(HASSANPUR) 		2609009000NRG24100820230200876 10/08/2023 JARNAIL KAUR 2609009WL009346 JARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082343 JARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24100820230200877 10/08/2023 GURNAM SINGH 2609009WL009346 GURNAM SINGH 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082344 MR GURNAM SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24100820230200878 10/08/2023 SUKHWINDER KAUR 2609009WL009346 SUKHWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082622 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24100820230200879 10/08/2023 GURJEET KAUR 2609009WL009346 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082501 GURJEET KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24100820230200881 10/08/2023 GURPREET KAUR 2609009WL009346 GURPREET KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082502 GURPREET KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24100820230200882 10/08/2023 MOHINDER KAUR 2609009WL009346 MOHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082123 MOHINDER KAUR ICICI BANK LTD(508534)
384 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG24100820230202608 10/08/2023 SUMAN KAUR 2609009WL009422 SUMAN KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082520 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG24100820230202609 10/08/2023 BHAGWANT SINGH 2609009WL009422 BHAGWANT SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082345 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-080-001/114
(KAKRALA) 		2609009000NRG24100820230202610 10/08/2023 BALVIR KAUR 2609009WL009422 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082346 MRS BALVIR KAUR WO HARIBHAN SINGH STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-080-001/119
(KAKRALA) 		2609009000NRG24100820230202611 10/08/2023 GURCHARAN SINGH 2609009WL009422 GURCHARAN SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082347 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG24100820230202612 10/08/2023 KARMJIT KAUR 2609009WL009422 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082348 KARAMJIT KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG24100820230202613 10/08/2023 BALBIR KAUR 2609009WL009422 BALBIR KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082349 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-080-001/137
(KAKRALA) 		2609009000NRG24100820230202614 10/08/2023 SAFI KHAN 2609009WL009422 SAFI KHAN 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082028 MR SUFI KHAN STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG24100820230202616 10/08/2023 MAYA KAUR 2609009WL009422 MAYA KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082350 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG24100820230202617 10/08/2023 JASMAIL KAUR 2609009WL009422 JASMAIL KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082613 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG24100820230202618 10/08/2023 JAGO KAUR 2609009WL009422 JAGO KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082351 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG24100820230202619 10/08/2023 DARSHAN SINGH 2609009WL009422 DARSHAN SINGH 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082499 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-080-001/163
(KAKRALA) 		2609009000NRG24100820230202620 10/08/2023 TEJ KAUR 2609009WL009422 TEJ KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082450 MRS TEJ KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG24100820230202621 10/08/2023 NAZIRA 2609009WL009422 NAZIRA 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082451 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG24100820230202622 10/08/2023 KARAMJIT KAUR 2609009WL009422 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082416 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-080-001/171
(KAKRALA) 		2609009000NRG24100820230202623 10/08/2023 BINDER KAUR 2609009WL009422 BINDER KAUR 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082517 MRS BINDER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-080-001/173
(KAKRALA) 		2609009000NRG24100820230202624 10/08/2023 GURJEET KAUR 2609009WL009422 GURJEET KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082452 MRS GURJIT KAUR WO KIRANPAL SINGH STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-080-001/184
(KAKRALA) 		2609009000NRG24100820230202625 10/08/2023 MALKIT KAUR 2609009WL009422 MALKIT KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082415 MALKIT KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG24100820230202626 10/08/2023 PRITAM KAUR 2609009WL009422 PRITAM KAUR 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082352 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24100820230202628 10/08/2023 KARMJIT KAUR 2609009WL009422 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Rejected 18/08/2023 4662082226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG24100820230202630 10/08/2023 Malkit Kaur 2609009WL009422 Malkit Kaur 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082353 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-080-001/220
(KAKRALA) 		2609009000NRG24100820230202631 10/08/2023 PARAMJIT KAUR 2609009WL009422 PARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082565 PARAMJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
405 NABHA PB-09-009-080-001/221
(KAKRALA) 		2609009000NRG24100820230202632 10/08/2023 GURJIT KAUR 2609009WL009422 GURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082461 MRS GURJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-080-001/234
(KAKRALA) 		2609009000NRG24100820230202633 10/08/2023 SUKHWINDER KAUR 2609009WL009422 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082620 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG24100820230202634 10/08/2023 GURDHIAN SINGH 2609009WL009422 GURDHIAN SINGH 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082231 MR GURDHIAN SINGH S O NARANG SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-080-001/249
(KAKRALA) 		2609009000NRG24100820230202635 10/08/2023 INDERJIT KAUR 2609009WL009422 INDERJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082037 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG24100820230202636 10/08/2023 BINDER KAUR 2609009WL009422 BINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082036 MRS BINDER KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-080-001/252
(KAKRALA) 		2609009000NRG24100820230202637 10/08/2023 JEET KAUR 2609009WL009422 JEET KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082081 MRS JEET KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG24100820230202638 10/08/2023 HARJEET KAUR 2609009WL009422 HARJEET KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082038 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-080-001/261
(KAKRALA) 		2609009000NRG24100820230202639 10/08/2023 HARBANS KAUR 2609009WL009422 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082126 HARBANS KAUR W/O GARJA SINGH UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-080-001/266
(KAKRALA) 		2609009000NRG24100820230202640 10/08/2023 SANDEEP KAUR 2609009WL009422 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082032 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG24100820230202641 10/08/2023 RANI KAUR 2609009WL009422 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082189 MRS RANI KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG24100820230202642 10/08/2023 SONIA KAUR 2609009WL009422 SONIA KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082029 MISS SONIA KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-080-001/29
(KAKRALA) 		2609009000NRG24100820230202643 10/08/2023 CHARANJIT KAUR 2609009WL009422 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082354 MRS CHARANJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG24100820230202644 10/08/2023 GAGANDIP KAUR 2609009WL009422 GAGANDIP KAUR 00415 SBIN0050147 909 909 Processed 18/08/2023 4662082030 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG24100820230202646 10/08/2023 SONIA 2609009WL009422 SONIA 00415 SBIN0050147 909 909 Processed 18/08/2023 4662082065 SONIA DO BALJIT SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG24100820230202647 10/08/2023 harpreet kaur 2609009WL009422 harpreet kaur 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082031 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-080-001/328
(KAKRALA) 		2609009000NRG24100820230202651 10/08/2023 JASWINDER KAUR 2609009WL009422 JASWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082080 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG24100820230202652 10/08/2023 LAXMI 2609009WL009422 LAXMI 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082355 LACHHMI KAUR ICICI BANK LTD(508534)
422 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG24100820230202653 10/08/2023 GURWINDER SINGH 2609009WL009422 GURWINDER SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082023 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG24100820230202655 10/08/2023 MANJIT KAUR 2609009WL009422 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082127 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-080-001/346
(KAKRALA) 		2609009000NRG24100820230202656 10/08/2023 RANI KAUR 2609009WL009422 RANI KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082035 MRS RANI KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-080-001/349
(KAKRALA) 		2609009000NRG24100820230202657 10/08/2023 Balveer kaur 2609009WL009422 Balveer kaur 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082066 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-080-001/366
(KAKRALA) 		2609009000NRG24100820230202658 10/08/2023 PINKI KAUR 2609009WL009422 PINKI KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082175 MRS PINKI KAUR DO LAKHBIR SINGH STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG24100820230202660 10/08/2023 BANTI KAUR 2609009WL009422 BANTI KAUR 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082356 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-080-001/47
(KAKRALA) 		2609009000NRG24100820230202661 10/08/2023 BARU SINGH 2609009WL009422 BARU SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082357 MR BARU SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG24100820230202662 10/08/2023 GURDEV KAUR 2609009WL009422 GURDEV KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082358 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG24100820230202663 10/08/2023 PARMJIT KAUR 2609009WL009422 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082359 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG24100820230202664 10/08/2023 KULDIP KAUR 2609009WL009422 KULDIP KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082360 MRS KULDEEP STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG24100820230202665 10/08/2023 KRISHAN SINGH 2609009WL009422 KRISHAN SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082615 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG24100820230202666 10/08/2023 JAL KAUR 2609009WL009422 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082361 JAL KAUR ICICI BANK LTD(508534)
434 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG24100820230200942 10/08/2023 KRISHNA KAUR 2609009WL009348 KRISHNA KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082364 KRISHANA KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-096-001/16
(KOT KHURD) 		2609009000NRG24100820230200943 10/08/2023 RANJIT KAUR 2609009WL009348 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082365 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24100820230200946 10/08/2023 PARMJIT KAUR 2609009WL009348 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082366 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24100820230200949 10/08/2023 SINDER KAUR 2609009WL009348 SINDER KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082367 CHHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG24100820230200952 10/08/2023 JAL KAUR 2609009WL009348 JAL KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082368 JAL KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG24100820230200954 10/08/2023 SINDER KAUR 2609009WL009348 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082369 MRS SINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24100820230200958 10/08/2023 DHAN KAUR 2609009WL009348 DHAN KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082371 MRS DHAN KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24100820230200957 10/08/2023 MEWA SINGH 2609009WL009348 MEWA SINGH 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082370 MR MEWA SINGH STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24100820230200960 10/08/2023 JASWANT KAUR 2609009WL009348 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082372 HARBANS KAUR ICICI BANK LTD(508534)
443 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24100820230200961 10/08/2023 BALDEV SINGH 2609009WL009348 BALDEV SINGH 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082373 MR BALDEV SINGH STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-096-001/43
(KOT KHURD) 		2609009000NRG24100820230200962 10/08/2023 AMARJIT KAUR 2609009WL009348 AMARJIT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082227 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-096-001/53
(KOT KHURD) 		2609009000NRG24100820230200967 10/08/2023 PARMJIT KAUR 2609009WL009348 PARMJIT KAUR 00415 SBIN0050147 303 303 Processed 18/08/2023 4662082566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24100820230200970 10/08/2023 SAMSER SINGH 2609009WL009348 SAMSER SINGH 00415 SBIN0050147 1212 1212 Processed 18/08/2023 4662082469 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-096-001/61
(KOT KHURD) 		2609009000NRG24100820230200972 10/08/2023 RAJVEER SINGH 2609009WL009348 RAJVEER SINGH 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082222 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-096-001/68
(KOT KHURD) 		2609009000NRG24100820230200974 10/08/2023 LAKHWINDER SINGH 2609009WL009348 LAKHWINDER SINGH 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082221 LAKHWINDER SINGH HDFC BANK LTD(607152)
449 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24100820230200975 10/08/2023 GURMIT KAUR 2609009WL009348 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082611 RANJIT KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-130-001/141
(RAMGARH) 		2609009000NRG24100820230201615 10/08/2023 PARAMJIT KAUR 2609009WL009367 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 18/08/2023 4662082562 MRS PARAMJIT KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG24100820230201002 10/08/2023 BALVINDER KAUR 2609009WL009349 BALVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 18/08/2023 4662082401 BALWINDER KAUR ICICI BANK LTD(508534)
452 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24100820230201012 10/08/2023 HARPAL KAUR 2609009WL009349 HARPAL KAUR 00415 SBIN0050147 2121 2121 Processed 18/08/2023 4662082407 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
SubTotal 174831 174831
453 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24100820230200800 10/08/2023 KARNAIL KAUR 2609009WL009344 KARNAIL KAUR 00415 SBIN0050277 909 909 Processed 18/08/2023 4662082470 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24100820230200801 10/08/2023 BALWINDER KAUR 2609009WL009344 BALWINDER KAUR 00415 SBIN0050277 1212 1212 Processed 18/08/2023 4662082336 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24100820230200807 10/08/2023 JARNAIL KAUR 2609009WL009344 JARNAIL KAUR 00415 SBIN0050277 606 606 Processed 18/08/2023 4662082522 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24100820230202695 10/08/2023 NAIB SINGH 2609009WL009425 NAIB SINGH 00415 SBIN0050277 1818 1818 Processed 18/08/2023 4662082553 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
457 NABHA PB-09-009-045-001/12
(DHAROKI) 		2609009000NRG24100820230202703 10/08/2023 JASPAL KAUR 2609009WL009425 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082507 JASPAL KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24100820230202704 10/08/2023 RAJ KAUR 2609009WL009425 RAJ KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082505 MRS RAJ KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24100820230202706 10/08/2023 JASBIR KAUR 2609009WL009425 JASBIR KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082551 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24100820230202707 10/08/2023 KARNAIL KAUR 2609009WL009425 KARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082506 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24100820230202708 10/08/2023 JASVEER KAUR 2609009WL009425 JASVEER KAUR 00415 SBIN0050277 1212 1212 Processed 18/08/2023 4662082446 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
462 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24100820230202709 10/08/2023 DARSHAN KAUR 2609009WL009425 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082445 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24100820230202710 10/08/2023 MAYA KAUR 2609009WL009425 MAYA KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082418 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24100820230202713 10/08/2023 HARBANSH KAUR 2609009WL009425 HARBANSH KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082070 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
465 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24100820230202714 10/08/2023 KIRANJEET KAUR 2609009WL009425 KIRANJEET KAUR 00415 SBIN0050277 1515 1515 Processed 18/08/2023 4662082417 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
466 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24100820230202715 10/08/2023 MOHINDER KAUR 2609009WL009425 MOHINDER KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082448 MAHINDER KAUR WO GURDEV SINGH BANK OF BARODA(606985)
467 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24100820230202716 10/08/2023 PARMJIT KAUR 2609009WL009425 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082071 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
468 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24100820230202717 10/08/2023 RANI KAUR 2609009WL009425 RANI KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082447 MRS RANI KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24100820230202718 10/08/2023 RIMPY 2609009WL009425 RIMPY 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082552 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24100820230202721 10/08/2023 CHARANJEET KAUR 2609009WL009425 CHARANJEET KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082612 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24100820230202727 10/08/2023 TEJ KAUR 2609009WL009425 TEJ KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082121 MRS TEJ KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24100820230202729 10/08/2023 GURMIT KAUR 2609009WL009425 GURMIT KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082504 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24100820230202730 10/08/2023 JASVIR KAUR 2609009WL009425 JASVIR KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082086 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
474 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24100820230202733 10/08/2023 CHARANJIT KAUR 2609009WL009425 CHARANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082192 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
475 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24100820230202734 10/08/2023 KULDEEP SINGH 2609009WL009425 KULDEEP SINGH 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082518 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24100820230202744 10/08/2023 HARBANS KAUR 2609009WL009425 HARBANS KAUR 00415 SBIN0050277 1818 1818 Processed 18/08/2023 4662082569 KASHMIRA SINGH S/O GURDEV SINGH BANK OF BARODA(606985)
477 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24100820230200973 10/08/2023 KEWAL SINGH 2609009WL009348 KEWAL SINGH 00415 SBIN0050277 2121 2121 Processed 18/08/2023 4662082132 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 47268 47268
478 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24100820230200836 10/08/2023 SUKHWINDER KAUR 2609009WL009345 SUKHWINDER KAUR 00415 SBIN0050330 1818 1818 Processed 18/08/2023 4662082623 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG24100820230200857 10/08/2023 SARABJIT KAUR 2609009WL009345 SARABJIT KAUR 00415 SBIN0050330 1515 1515 Processed 18/08/2023 4662082609 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24100820230200858 10/08/2023 BUTA SINGH 2609009WL009345 BUTA SINGH 00415 SBIN0050330 1515 1515 Processed 18/08/2023 4662082085 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
481 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24100820230200791 10/08/2023 AMARJIT KAUR 2609009WL009344 AMARJIT KAUR 00415 SBIN0050365 909 909 Processed 18/08/2023 4662082331 AMARJIT KAUR ICICI BANK LTD(508534)
482 NABHA PB-09-009-044-001/16
(DHANOURI(G)) 		2609009000NRG24100820230200793 10/08/2023 JASMAIL KAUR 2609009WL009344 JASMAIL KAUR 00415 SBIN0050365 1212 1212 Processed 18/08/2023 4662082332 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24100820230200794 10/08/2023 MANJIT KAUR 2609009WL009344 MANJIT KAUR 00415 SBIN0050365 909 909 Processed 18/08/2023 4662082333 MANJIT KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24100820230200795 10/08/2023 GURDEV KAUR 2609009WL009344 GURDEV KAUR 00415 SBIN0050365 606 606 Processed 18/08/2023 4662082624 GURDEV KAUR ICICI BANK LTD(508534)
485 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24100820230200797 10/08/2023 BALJINDER KAUR 2609009WL009344 BALJINDER KAUR 00415 SBIN0050365 606 606 Processed 18/08/2023 4662082334 BALJINDER KAUR ICICI BANK LTD(508534)
486 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24100820230200798 10/08/2023 KIRANPAL KAUR 2609009WL009344 KIRANPAL KAUR 00415 SBIN0050365 606 606 Processed 18/08/2023 4662082335 KIRANPAL KAUR ICICI BANK LTD(508534)
487 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24100820230200804 10/08/2023 NEKO 2609009WL009344 NEKO 00415 SBIN0050365 1212 1212 Processed 18/08/2023 4662082337 NIKKO BEGAM ICICI BANK LTD(508534)
488 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24100820230202751 10/08/2023 BALDEV SINGH 2609009WL009426 BALDEV SINGH 00415 SBIN0050365 2121 2121 Rejected 18/08/2023 4662082089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201368 10/08/2023 BHUPINDER KAUR 2609009WL009361 BHUPINDER KAUR 00415 SBIN0050365 2121 2121 Processed 18/08/2023 4662082182 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201377 10/08/2023 AMANDEEP KAUR 2609009WL009361 AMANDEEP KAUR 00415 SBIN0050365 2121 2121 Processed 18/08/2023 4662082188 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
491 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24100820230200803 10/08/2023 KULDEEP KAUR 2609009WL009344 KULDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 18/08/2023 4662082550 KULDEEP KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24100820230202523 10/08/2023 PARMJIT KAUR 2609009WL009405 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 18/08/2023 4662082362 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24100820230202526 10/08/2023 GURDEEP SINGH 2609009WL009405 GURDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 18/08/2023 4662082363 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG24100820230200262 10/08/2023 PARAMJIT KAUR 2609009WL009314 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 18/08/2023 4662082088 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-119-001/149
(NOHRA) 		2609009000NRG24100820230200277 10/08/2023 MANJEET KAUR 2609009WL009314 MANJEET KAUR 00415 SBIN0050434 303 303 Processed 18/08/2023 4662082224 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24100820230200291 10/08/2023 MANJIT 2609009WL009314 MANJIT 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662081968 MRS MANJEET STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-119-001/192
(NOHRA) 		2609009000NRG24100820230200294 10/08/2023 KIRANDEEP KAUR 2609009WL009314 KIRANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082230 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24100820230200296 10/08/2023 Harjinder kaur 2609009WL009314 Harjinder kaur 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082142 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-119-001/202
(NOHRA) 		2609009000NRG24100820230200297 10/08/2023 HABIBAN 2609009WL009314 HABIBAN 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082178 MRS HABIBAN STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24100820230200298 10/08/2023 PARVEEN 2609009WL009314 PARVEEN 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662081972 MRS PARVEEN STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24100820230200301 10/08/2023 PARVEEN 2609009WL009314 PARVEEN 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662081969 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24100820230200303 10/08/2023 SARIYA 2609009WL009314 SARIYA 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082169 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24100820230200304 10/08/2023 CHARANJEET KAUR 2609009WL009314 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082136 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24100820230200306 10/08/2023 PARVEEN 2609009WL009314 PARVEEN 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082138 MRS PARVEEN STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24100820230200308 10/08/2023 MOHAR SINGH 2609009WL009314 MOHAR SINGH 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662081967 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
506 NABHA PB-09-009-134-001/54
(RANJITGARH) 		2609009000NRG24100820230202684 10/08/2023 SUNITA DEVI 2609009WL009423 SUNITA DEVI 00415 SBIN0050434 303 303 Processed 18/08/2023 4662082140 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-163-001/100
(TODARWAL) 		2609009000NRG24100820230200976 10/08/2023 SARBJEET KAUR AND SADHU SINGH 2609009WL009349 SARBJEET KAUR AND SADHU SINGH 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082621 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24100820230200977 10/08/2023 PAL KAUR 2609009WL009349 PAL KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082625 MRS PAL KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-163-001/11
(TODARWAL) 		2609009000NRG24100820230200978 10/08/2023 RAJVINDER KAUR 2609009WL009349 RAJVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082380 MRS RAJVINDER KAUR WIFE OF SARDARA SINGH STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG24100820230200979 10/08/2023 JOTI 2609009WL009349 JOTI 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082567 MRS JOTI STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG24100820230200980 10/08/2023 HARBANS KAUR 2609009WL009349 HARBANS KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082381 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG24100820230200981 10/08/2023 JIT SINGH 2609009WL009349 JIT SINGH 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082090 JEET SINGH ICICI BANK LTD(508534)
513 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG24100820230200982 10/08/2023 PARAMJEET KAUR 2609009WL009349 PARAMJEET KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082135 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-163-001/161
(TODARWAL) 		2609009000NRG24100820230200984 10/08/2023 NISHU KAUR 2609009WL009349 NISHU KAUR 00415 SBIN0050434 303 303 Processed 18/08/2023 4662082014 NISHA DEVI PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-163-001/17
(TODARWAL) 		2609009000NRG24100820230200985 10/08/2023 BALVIR KAUR 2609009WL009349 BALVIR KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662081986 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG24100820230200986 10/08/2023 SUKHPAL KAUR 2609009WL009349 SUKHPAL KAUR 00415 SBIN0050434 1212 1212 Processed 18/08/2023 4662082382 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG24100820230200988 10/08/2023 MANJIT KAUR 2609009WL009349 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082383 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG24100820230200989 10/08/2023 CHARANJIT KAUR 2609009WL009349 CHARANJIT KAUR 00415 SBIN0050434 303 303 Processed 18/08/2023 4662082016 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24100820230200990 10/08/2023 DARSHAN KAUR 2609009WL009349 DARSHAN KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082018 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG24100820230200991 10/08/2023 LAKHVIR KAUR 2609009WL009349 LAKHVIR KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082393 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG24100820230200992 10/08/2023 KULJINDER KAUR 2609009WL009349 KULJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082017 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24100820230200993 10/08/2023 GURMIT KAUR 2609009WL009349 GURMIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082394 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24100820230200995 10/08/2023 BALJIT KAUR 2609009WL009349 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082395 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-163-001/38
(TODARWAL) 		2609009000NRG24100820230200996 10/08/2023 PARMJIT KAUR 2609009WL009349 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082554 MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24100820230200997 10/08/2023 HARPAL KAUR 2609009WL009349 HARPAL KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082396 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-163-001/40
(TODARWAL) 		2609009000NRG24100820230200998 10/08/2023 HARBANS KAUR 2609009WL009349 HARBANS KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082397 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24100820230200999 10/08/2023 RAJVINDER KAUR 2609009WL009349 RAJVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082398 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG24100820230201000 10/08/2023 AMARJIT KAUR 2609009WL009349 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082399 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24100820230201003 10/08/2023 AJMER KAUR 2609009WL009349 AJMER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082453 MRS AJMER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-163-001/48
(TODARWAL) 		2609009000NRG24100820230201004 10/08/2023 AMARJIT KAUR 2609009WL009349 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082402 MRS AMARJIT KAUR WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-163-001/52
(TODARWAL) 		2609009000NRG24100820230201005 10/08/2023 HARJINDER KAUR 2609009WL009349 HARJINDER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082403 MRS HARJINDER KAUR WIFE OF MALKIT SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG24100820230201007 10/08/2023 JAGVINDER KAUR 2609009WL009349 JAGVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082404 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-163-001/57
(TODARWAL) 		2609009000NRG24100820230201008 10/08/2023 PARMJIT KAUR 2609009WL009349 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082137 MRS PARAMJIT KAUR WIFE OF AMRIT SINGH STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24100820230201010 10/08/2023 KIRANJIT KAUR 2609009WL009349 KIRANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082405 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24100820230201011 10/08/2023 JASVINDER KAUR 2609009WL009349 JASVINDER KAUR 00415 SBIN0050434 1212 1212 Processed 18/08/2023 4662082406 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-163-001/67
(TODARWAL) 		2609009000NRG24100820230201013 10/08/2023 HARVINDER KAUR 2609009WL009349 HARVINDER KAUR 00415 SBIN0050434 1212 1212 Processed 18/08/2023 4662082408 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-163-001/69
(TODARWAL) 		2609009000NRG24100820230201014 10/08/2023 SUKHWINDER KAUR 2609009WL009349 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082134 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24100820230201016 10/08/2023 BALJIT KAUR 2609009WL009349 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082013 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-163-001/72
(TODARWAL) 		2609009000NRG24100820230201017 10/08/2023 RUPINDER KAUR 2609009WL009349 RUPINDER KAUR 00415 SBIN0050434 1515 1515 Processed 18/08/2023 4662082409 MRS RUPINDERJIT KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24100820230201018 10/08/2023 HARBANSH KAUR 2609009WL009349 HARBANSH KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082410 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24100820230201019 10/08/2023 LAKHVEER KAUR 2609009WL009349 LAKHVEER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082019 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-163-001/81
(TODARWAL) 		2609009000NRG24100820230201020 10/08/2023 GURMIT KAUR 2609009WL009349 GURMIT KAUR 00415 SBIN0050434 606 606 Processed 18/08/2023 4662082558 GURMIT KAUR UNION BANK OF INDIA(508500)
543 NABHA PB-09-009-163-001/82
(TODARWAL) 		2609009000NRG24100820230201021 10/08/2023 DUKHWINDER SINGH 2609009WL009349 DUKHWINDER SINGH 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG24100820230201022 10/08/2023 SUKHWINDER KAUR 2609009WL009349 SUKHWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 18/08/2023 4662082555 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24100820230201023 10/08/2023 HARDEEP KAUR 2609009WL009349 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082568 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24100820230201024 10/08/2023 HARPAL KAUR 2609009WL009349 HARPAL KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082021 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
547 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG24100820230201025 10/08/2023 PARMJIT KAUR 2609009WL009349 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082559 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24100820230201026 10/08/2023 SEETA SINGH 2609009WL009349 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082513 SURJIT SINGH ICICI BANK LTD(508534)
549 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG24100820230201027 10/08/2023 SARBJEET KAUR 2609009WL009349 SARBJEET KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082560 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-163-001/96
(TODARWAL) 		2609009000NRG24100820230201028 10/08/2023 RAJINDER KAUR 2609009WL009349 RAJINDER KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082020 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-163-001/98
(TODARWAL) 		2609009000NRG24100820230201029 10/08/2023 KARMJIT KAUR 2609009WL009349 KARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 18/08/2023 4662082412 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-166-001/25
(UDHA) 		2609009000NRG24100820230201030 10/08/2023 SARBJIT KAUR 2609009WL009350 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082413 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-166-001/30
(UDHA) 		2609009000NRG24100820230201031 10/08/2023 HARBANS KAUR 2609009WL009350 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 18/08/2023 4662082414 MRS HARBANS KAUR W O MUKAND SINGH STATE BANK OF INDIA(508548)
SubTotal 113625 113625
554 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24100820230202794 10/08/2023 SAKINDER KAUR 2609009WL009427 SAKINDER KAUR 00415 SBIN0050990 2121 2121 Processed 18/08/2023 4662082571 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24100820230202627 10/08/2023 KARMJIT KAUR 2609009WL009422 KARMJIT KAUR 00415 SBIN0050990 1818 1818 Rejected 18/08/2023 4662082614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24100820230200918 10/08/2023 BALWINDER SINGH 2609009WL009347 BALWINDER SINGH 00415 SBIN0050990 1515 1515 Processed 18/08/2023 4662082024 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24100820230202390 10/08/2023 HARDEEP KAUR 2609009WL009388 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 18/08/2023 4662081974 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
558 NABHA PB-09-009-170-001/12
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201367 10/08/2023 GURMITO 2609009WL009361 GURMITO 00415 SBIN0050990 1818 1818 Processed 18/08/2023 4662082187 GURMITO SINGH HDFC BANK LTD(607152)
559 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201372 10/08/2023 KULWANT KAUR 2609009WL009361 KULWANT KAUR 00415 SBIN0050990 2121 2121 Processed 18/08/2023 4662082186 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
560 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24100820230200744 10/08/2023 RAJ KAUR 2609009WL009343 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662081971 MRS RAJ KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24100820230200258 10/08/2023 PARAMJIT KAUR 2609009WL009314 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662081966 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
562 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24100820230200259 10/08/2023 SABNAM SABNAM 2609009WL009314 SABNAM SABNAM 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082556 SABNAM ICICI BANK LTD(508534)
563 NABHA PB-09-009-119-001/107
(NOHRA) 		2609009000NRG24100820230200260 10/08/2023 SUKHVINDER KAUR 2609009WL009314 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082374 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24100820230200263 10/08/2023 HARJIT KAUR 2609009WL009314 HARJIT KAUR 00415 SBIN0051133 909 909 Processed 18/08/2023 4662082375 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-119-001/120
(NOHRA) 		2609009000NRG24100820230200264 10/08/2023 PARAMJIT KAUR 2609009WL009314 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082376 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-119-001/122
(NOHRA) 		2609009000NRG24100820230200265 10/08/2023 BABY KAUR 2609009WL009314 BABY KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082377 MRS BABY KAUR BABY RANI STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24100820230200266 10/08/2023 SUKHVINDER KAUR 2609009WL009314 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082574 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24100820230200268 10/08/2023 GURPREET KAUR 2609009WL009314 GURPREET KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082619 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG24100820230200270 10/08/2023 JASWINDER KAUR 2609009WL009314 JASWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082573 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
570 NABHA PB-09-009-119-001/141
(NOHRA) 		2609009000NRG24100820230200271 10/08/2023 SUKHPAL KAUR 2609009WL009314 SUKHPAL KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082512 MS SUKHPAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-119-001/142
(NOHRA) 		2609009000NRG24100820230200272 10/08/2023 SUKHWINDER KAUR 2609009WL009314 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082232 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24100820230200273 10/08/2023 RANJIT KAUR 2609009WL009314 RANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082618 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-119-001/145
(NOHRA) 		2609009000NRG24100820230200274 10/08/2023 JASVEER KAUR 2609009WL009314 JASVEER KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082575 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24100820230200275 10/08/2023 JAVEDA 2609009WL009314 JAVEDA 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082087 MRS JAVEDA STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24100820230200278 10/08/2023 GURDEEP KAUR 2609009WL009314 GURDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082602 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-119-001/151
(NOHRA) 		2609009000NRG24100820230200279 10/08/2023 BHUPINDER KAUR 2609009WL009314 BHUPINDER KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082511 BHUPINDER KAUR W/O SH.JASBIR SINGH, PUNJAB NATIONAL BANK(508568)
577 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24100820230200280 10/08/2023 KESAR SINGH 2609009WL009314 KESAR SINGH 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082561 MR KESAR SINGH STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24100820230200281 10/08/2023 BALJEET KAUR 2609009WL009314 BALJEET KAUR 00415 SBIN0051133 1515 1515 Processed 18/08/2023 4662081961 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24100820230200282 10/08/2023 SADEEKAN 2609009WL009314 SADEEKAN 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082508 MRS HABIBAN STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24100820230200283 10/08/2023 MANDEEP KAUR 2609009WL009314 MANDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082509 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-119-001/161
(NOHRA) 		2609009000NRG24100820230200284 10/08/2023 HARPREET KAUR 2609009WL009314 HARPREET KAUR 00415 SBIN0051133 303 303 Processed 18/08/2023 4662082515 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24100820230200285 10/08/2023 MUKHTIAR KAUR 2609009WL009314 MUKHTIAR KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082516 MUKHTIAR KAUR ICICI BANK LTD(508534)
583 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24100820230200286 10/08/2023 KARAMJIT KAUR 2609009WL009314 KARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082510 KARAMJIT KAUR ICICI BANK LTD(508534)
584 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24100820230200287 10/08/2023 SARABJIT KAUR 2609009WL009314 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 18/08/2023 4662082557 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24100820230200288 10/08/2023 MUJDEEN 2609009WL009314 MUJDEEN 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082139 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24100820230200289 10/08/2023 SURJIT KAUR 2609009WL009314 SURJIT KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082514 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24100820230200290 10/08/2023 CHARANJIT KAUR 2609009WL009314 CHARANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 18/08/2023 4662081960 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG24100820230200292 10/08/2023 LABH KAUR 2609009WL009314 LABH KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082606 MRS LABH KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24100820230200295 10/08/2023 AMARJIT KAUR 2609009WL009314 AMARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082607 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-119-001/206
(NOHRA) 		2609009000NRG24100820230200299 10/08/2023 KULDEEP KAUR 2609009WL009314 KULDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662081965 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24100820230200300 10/08/2023 MANAT BEGAM 2609009WL009314 MANAT BEGAM 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662082141 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24100820230200307 10/08/2023 PARAMJIT 2609009WL009314 PARAMJIT 00415 SBIN0051133 2121 2121 Processed 18/08/2023 4662081970 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24100820230202678 10/08/2023 BHINDER KAUR 2609009WL009423 BHINDER KAUR 00415 SBIN0051133 1515 1515 Processed 18/08/2023 4662082521 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24100820230202681 10/08/2023 AMANDEEP KAUR 2609009WL009423 AMANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 18/08/2023 4662082022 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
595 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24100820230202761 10/08/2023 SANDEEP KAUR 2609009WL009427 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082156 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
596 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24100820230202762 10/08/2023 GURDEV KAUR 2609009WL009427 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082153 GURDEV KAUR ICICI BANK LTD(508534)
597 NABHA PB-09-009-010-001/13
(ALHORAN KHURD) 		2609009000NRG24100820230202766 10/08/2023 BALVIR KAUR 2609009WL009427 BALVIR KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082113 BALVEER KAUR ICICI BANK LTD(508534)
598 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24100820230202768 10/08/2023 JASPAL SINGH 2609009WL009427 JASPAL SINGH 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082112 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
599 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24100820230202767 10/08/2023 PARMJIT KAUR 2609009WL009427 PARMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082147 PARMJEET KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
600 NABHA PB-09-009-010-001/15
(ALHORAN KHURD) 		2609009000NRG24100820230202769 10/08/2023 SWARANJIT KAUR 2609009WL009427 SWARANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082110 SAWARANJIT KAUR ICICI BANK LTD(508534)
601 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24100820230202770 10/08/2023 HAMIR KAUR 2609009WL009427 HAMIR KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082150 HAMIR KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
602 NABHA PB-09-009-010-001/17
(ALHORAN KHURD) 		2609009000NRG24100820230202771 10/08/2023 SURJIT KAUR 2609009WL009427 SURJIT KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082115 SURJIT KAUR ICICI BANK LTD(508534)
603 NABHA PB-09-009-010-001/20
(ALHORAN KHURD) 		2609009000NRG24100820230202774 10/08/2023 BHINDER KAUR 2609009WL009427 BHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082106 BHINDER KAUR W/O SH. JIT SINGH UCO BANK(607066)
604 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24100820230202776 10/08/2023 MANPREET KAUR 2609009WL009427 MANPREET KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082111 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
605 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24100820230202777 10/08/2023 CHARAN KAUR 2609009WL009427 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082108 CHARAN KAUR ICICI BANK LTD(508534)
606 NABHA PB-09-009-010-001/29
(ALHORAN KHURD) 		2609009000NRG24100820230202778 10/08/2023 GURDEV KAUR 2609009WL009427 GURDEV KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082107 GURDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
607 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24100820230202779 10/08/2023 JASPAL KAUR 2609009WL009427 JASPAL KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082144 JASPAL KAUR ICICI BANK LTD(508534)
608 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24100820230202781 10/08/2023 PARMJIT KAUR 2609009WL009427 PARMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082146 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
609 NABHA PB-09-009-010-001/38
(ALHORAN KHURD) 		2609009000NRG24100820230202782 10/08/2023 SHANTI KAUR 2609009WL009427 SHANTI KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082149 SHANTI KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
610 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24100820230202783 10/08/2023 AMARJIT KAUR 2609009WL009427 AMARJIT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082109 AMARJEET KAUR ICICI BANK LTD(508534)
611 NABHA PB-09-009-010-001/49
(ALHORAN KHURD) 		2609009000NRG24100820230202785 10/08/2023 CHARANJIT KAUR 2609009WL009427 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082543 CHARNJEET KAUR UCO BANK(607066)
612 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24100820230202786 10/08/2023 HARBANS KAUR 2609009WL009427 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082152 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-010-001/53
(ALHORAN KHURD) 		2609009000NRG24100820230202787 10/08/2023 PARMJIT KAUR 2609009WL009427 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082105 PARAMJEET KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
614 NABHA PB-09-009-010-001/57
(ALHORAN KHURD) 		2609009000NRG24100820230202789 10/08/2023 HARBANS KAUR 2609009WL009427 HARBANS KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082151 HARBANS KAUR UCO BANK(607066)
615 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24100820230202790 10/08/2023 PARAMJIT KAUR 2609009WL009427 PARAMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082148 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
616 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24100820230202791 10/08/2023 RAJWANT KAUR 2609009WL009427 RAJWANT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082116 RAJWANT KAUR ICICI BANK LTD(508534)
617 NABHA PB-09-009-010-001/66
(ALHORAN KHURD) 		2609009000NRG24100820230202792 10/08/2023 JASWANT KAUR 2609009WL009427 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082114 JASWANT KAURW/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
618 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24100820230202728 10/08/2023 HARICHAND DASS 2609009WL009425 HARICHAND DASS 00462 UCBA0002855 2121 2121 Processed 18/08/2023 4662082155 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
619 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24100820230200815 10/08/2023 JASWINDER KAUR 2609009WL009345 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082145 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
620 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24100820230200829 10/08/2023 GURMAIL KAUR 2609009WL009345 GURMAIL KAUR 00462 UCBA0002855 1515 1515 Processed 18/08/2023 4662082264 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
621 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG24100820230200837 10/08/2023 KIRANDEEP KAUR 2609009WL009345 KIRANDEEP KAUR 00462 UCBA0002855 909 909 Processed 18/08/2023 4662082143 KIRANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
622 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG24100820230200855 10/08/2023 BIKRAMJIT SINGH 2609009WL009345 BIKRAMJIT SINGH 00462 UCBA0002855 1212 1212 Processed 18/08/2023 4662082263 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-049-001/86
(DIWANGARH) 		2609009000NRG24100820230200860 10/08/2023 AMAN KAUR 2609009WL009345 AMAN KAUR 00462 UCBA0002855 606 606 Processed 18/08/2023 4662082158 AMAN KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
624 NABHA PB-09-009-049-001/99
(DIWANGARH) 		2609009000NRG24100820230200862 10/08/2023 SANDEEP KAUR 2609009WL009345 SANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 18/08/2023 4662082157 SANDEEP KAUR D O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
625 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24100820230200932 10/08/2023 AMARJIT KAUR 2609009WL009347 AMARJIT KAUR 00462 UCBA0002855 1212 1212 Processed 18/08/2023 4662082159 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
626 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24100820230201361 10/08/2023 TEHAL SINGH 2609009WL009361 TEHAL SINGH 00462 UCBA0002855 1818 1818 Processed 18/08/2023 4662082104 TAHIL SINGH UNION BANK OF INDIA(508500)
627 NABHA PB-09-009-127-001/96
(RAJGARH) 		2609009000NRG24100820230201362 10/08/2023 GURPREET SINGH 2609009WL009361 GURPREET SINGH 00462 UCBA0002855 1515 1515 Processed 18/08/2023 4662082154 GURPREET SINGH UCO BANK(607066)
SubTotal 60903 60903
628 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24100820230202763 10/08/2023 SARBJEET KAUR 2609009WL009427 SARBJEET KAUR 00468 UBIN0562955 1515 1515 Processed 18/08/2023 4662082177 SARBJEET KAUR ICICI BANK LTD(508534)
629 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24100820230200792 10/08/2023 SINDER KAUR 2609009WL009344 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 18/08/2023 4662082471 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
630 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24100820230200802 10/08/2023 PARMJEET KAUR 2609009WL009344 PARMJEET KAUR 00468 UBIN0562955 1212 1212 Processed 18/08/2023 4662082468 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-044-001/50
(DHANOURI(G)) 		2609009000NRG24100820230200805 10/08/2023 NAJAR SINGH 2609009WL009344 NAJAR SINGH 00468 UBIN0562955 303 303 Processed 18/08/2023 4662082459 NAJAR SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24100820230200806 10/08/2023 CHARANJEET KAUR 2609009WL009344 CHARANJEET KAUR 00468 UBIN0562955 1212 1212 Processed 18/08/2023 4662082467 CHARANJEET KAUR W O AMAR SINGH BANK OF BARODA(606985)
633 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24100820230200950 10/08/2023 SONI BEGAM 2609009WL009348 SONI BEGAM 00468 UBIN0562955 2121 2121 Processed 18/08/2023 4662082033 SONI BEGAM UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24100820230201657 10/08/2023 JAGDEV KAUR 2609009WL009367 JAGDEV KAUR 00468 UBIN0562955 2121 2121 Processed 18/08/2023 4662082378 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24100820230201001 10/08/2023 AJAIB KAUR 2609009WL009349 AJAIB KAUR 00468 UBIN0562955 1818 1818 Rejected 18/08/2023 4662082400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
636 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24100820230200808 10/08/2023 CHARANJIT KAUR 2609009WL009344 CHARANJIT KAUR 00468 UBIN0819646 909 909 Processed 18/08/2023 4662082092 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24100820230200809 10/08/2023 KARAMJEET KAUR 2609009WL009344 KARAMJEET KAUR 00468 UBIN0819646 606 606 Processed 18/08/2023 4662082094 KARAMJEET KAUR ICICI BANK LTD(508534)
638 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24100820230200814 10/08/2023 MANJEET KAUR 2609009WL009344 MANJEET KAUR 00468 UBIN0819646 303 303 Processed 18/08/2023 4662082093 MANJIT KAUR ICICI BANK LTD(508534)
639 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24100820230202527 10/08/2023 AJMER KAUR 2609009WL009405 AJMER KAUR 00468 UBIN0819646 1515 1515 Processed 18/08/2023 4662081999 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24100820230202530 10/08/2023 RAJDEEP KAUR 2609009WL009405 RAJDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082000 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG24100820230201593 10/08/2023 JASPREET KAUR 2609009WL009367 JASPREET KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082012 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24100820230201595 10/08/2023 PARAMJIT KAUR 2609009WL009367 PARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082048 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
643 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG24100820230201596 10/08/2023 JANG SINGH 2609009WL009367 JANG SINGH 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082057 JANG SINGH ICICI BANK LTD(508534)
644 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24100820230201597 10/08/2023 KARNAIL KAUR 2609009WL009367 KARNAIL KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082010 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24100820230201599 10/08/2023 KARAMJIT KAUR 2609009WL009367 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082052 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
646 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24100820230201600 10/08/2023 BALJEET KAUR 2609009WL009367 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082267 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
647 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24100820230201601 10/08/2023 BALJEET KAUR 2609009WL009367 BALJEET KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082064 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
648 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24100820230201602 10/08/2023 DESH RAJ 2609009WL009367 DESH RAJ 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082047 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG24100820230201604 10/08/2023 NACHHATAR KAUR 2609009WL009367 NACHHATAR KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082049 NACHHATAR KAUR UNION BANK OF INDIA(508500)
650 NABHA PB-09-009-130-001/124
(RAMGARH) 		2609009000NRG24100820230201606 10/08/2023 RAJ KAUR 2609009WL009367 RAJ KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082059 RAJ KAUR UNION BANK OF INDIA(508500)
651 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG24100820230201608 10/08/2023 BHAGWANT KAUR 2609009WL009367 BHAGWANT KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082062 BHAGWANT KAUR UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-130-001/161
(RAMGARH) 		2609009000NRG24100820230201620 10/08/2023 RAJ KAUR 2609009WL009367 RAJ KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082005 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG24100820230201621 10/08/2023 BALJINDER KAUR 2609009WL009367 BALJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082007 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24100820230201622 10/08/2023 JASPAL KAUR 2609009WL009367 JASPAL KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082009 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
655 NABHA PB-09-009-130-001/176
(RAMGARH) 		2609009000NRG24100820230201624 10/08/2023 SWARANJEET KAUR 2609009WL009367 SWARANJEET KAUR 00468 UBIN0819646 909 909 Processed 18/08/2023 4662082098 SWARANJEET KAUR UNION BANK OF INDIA(508500)
656 NABHA PB-09-009-130-001/192
(RAMGARH) 		2609009000NRG24100820230201632 10/08/2023 PARAMJIT KAUR 2609009WL009367 PARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082102 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
657 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24100820230201652 10/08/2023 MALKIT KAUR 2609009WL009367 MALKIT KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082046 MALKIT KAUR ICICI BANK LTD(508534)
658 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24100820230201656 10/08/2023 GURDEV KAUR 2609009WL009367 GURDEV KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082061 GURDEV KAUR UNION BANK OF INDIA(508500)
659 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24100820230201662 10/08/2023 MAHINDER KAUR 2609009WL009367 MAHINDER KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082003 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
660 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24100820230201663 10/08/2023 MEGH SINGH 2609009WL009367 MEGH SINGH 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082040 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24100820230201664 10/08/2023 GAJO 2609009WL009367 GAJO 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082001 ANGREJ KAUR ICICI BANK LTD(508534)
662 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24100820230201665 10/08/2023 LACHHMI KAUR 2609009WL009367 LACHHMI KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082042 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24100820230201671 10/08/2023 SUKHPAL KAUR 2609009WL009367 SUKHPAL KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082055 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
664 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24100820230201672 10/08/2023 GURMEET KAUR 2609009WL009367 GURMEET KAUR 00468 UBIN0819646 1818 1818 Processed 18/08/2023 4662082002 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
665 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24100820230201673 10/08/2023 SURJIT KAUR 2609009WL009367 SURJIT KAUR 00468 UBIN0819646 2121 2121 Processed 18/08/2023 4662082006 SURJIT KAUR UNION BANK OF INDIA(508500)
666 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201378 10/08/2023 SHINDER KAUR 2609009WL009361 SHINDER KAUR 00468 UBIN0819646 2121 2121 Rejected 18/08/2023 4662082101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56055 56055
667 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24100820230202819 10/08/2023 KULJIT KAUR 2609009WL009428 KULJIT KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082278 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
668 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24100820230202524 10/08/2023 TEZ KAUR 2609009WL009405 TEZ KAUR 00468 UBIN0917885 1212 1212 Processed 18/08/2023 4662081998 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
669 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24100820230202532 10/08/2023 SINDER KAUR 2609009WL009405 SINDER KAUR 00468 UBIN0917885 1515 1515 Processed 18/08/2023 4662082084 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
670 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24100820230202533 10/08/2023 AKWINDER KAUR 2609009WL009405 AKWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 18/08/2023 4662081997 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
671 NABHA PB-09-009-130-001/107
(RAMGARH) 		2609009000NRG24100820230201594 10/08/2023 SARABJIT KAUR 2609009WL009367 SARABJIT KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082041 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG24100820230201603 10/08/2023 PARAMJIT KAUR 2609009WL009367 PARAMJIT KAUR 00468 UBIN0917885 606 606 Processed 18/08/2023 4662082039 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
673 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG24100820230201605 10/08/2023 CHARANJIT KAUR 2609009WL009367 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082043 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
674 NABHA PB-09-009-130-001/131
(RAMGARH) 		2609009000NRG24100820230201610 10/08/2023 JASWINDER KAUR 2609009WL009367 JASWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082060 JASWINDER KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
675 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG24100820230201611 10/08/2023 MAHINDER KAUR 2609009WL009367 MAHINDER KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082063 MAHINDER KAUR ICICI BANK LTD(508534)
676 NABHA PB-09-009-130-001/135
(RAMGARH) 		2609009000NRG24100820230201613 10/08/2023 CHARANJIT KAUR 2609009WL009367 CHARANJIT KAUR 00468 UBIN0917885 909 909 Processed 18/08/2023 4662082056 CHARANJIT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
677 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG24100820230201614 10/08/2023 AMARO KAUR 2609009WL009367 AMARO KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082091 AMARO UNION BANK OF INDIA(508500)
678 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24100820230201619 10/08/2023 SARABJIT KAUR 2609009WL009367 SARABJIT KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082097 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
679 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG24100820230201623 10/08/2023 PARAMJIT KAUR 2609009WL009367 PARAMJIT KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082096 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
680 NABHA PB-09-009-130-001/177
(RAMGARH) 		2609009000NRG24100820230201625 10/08/2023 JASVIR KAUR 2609009WL009367 JASVIR KAUR 00468 UBIN0917885 909 909 Processed 18/08/2023 4662082099 JASVIR KAUR UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-130-001/179
(RAMGARH) 		2609009000NRG24100820230201626 10/08/2023 RANDHIR KAUR 2609009WL009367 RANDHIR KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082095 RANDHIR KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
682 NABHA PB-09-009-130-001/185
(RAMGARH) 		2609009000NRG24100820230201628 10/08/2023 BALJINDER KAUR 2609009WL009367 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082050 BALJINDER KAUR WO BIKAR UNION BANK OF INDIA(508500)
683 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24100820230201639 10/08/2023 KULWINDER KAUR 2609009WL009367 KULWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 18/08/2023 4662082545 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
684 NABHA PB-09-009-130-001/24
(RAMGARH) 		2609009000NRG24100820230201648 10/08/2023 BINDER KAUR 2609009WL009367 BINDER KAUR 00468 UBIN0917885 909 909 Processed 18/08/2023 4662082004 BAINDER KAUR PUNJAB NATIONAL BANK(508568)
685 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24100820230201651 10/08/2023 MUKHTIAR KAUR 2609009WL009367 MUKHTIAR KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082053 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
686 NABHA PB-09-009-130-001/39
(RAMGARH) 		2609009000NRG24100820230201654 10/08/2023 SINDER KAUR 2609009WL009367 SINDER KAUR 00468 UBIN0917885 909 909 Processed 18/08/2023 4662082011 SHINDER KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
687 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24100820230201655 10/08/2023 SUKHWINDER KAUR 2609009WL009367 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082044 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
688 NABHA PB-09-009-130-001/46
(RAMGARH) 		2609009000NRG24100820230201658 10/08/2023 SUKHWINDER KAUR 2609009WL009367 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 18/08/2023 4662082058 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG24100820230201659 10/08/2023 GEJO KAUR 2609009WL009367 GEJO KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082051 GEJO KAUR ICICI BANK LTD(508534)
690 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG24100820230201666 10/08/2023 MITO KAUR 2609009WL009367 MITO KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082008 GURMEET KAUR ICICI BANK LTD(508534)
691 NABHA PB-09-009-130-001/8
(RAMGARH) 		2609009000NRG24100820230201668 10/08/2023 REKHA RANI 2609009WL009367 REKHA RANI 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082100 REKHA RAMI PUNJAB NATIONAL BANK(508568)
692 NABHA PB-09-009-130-001/80
(RAMGARH) 		2609009000NRG24100820230201669 10/08/2023 BALVIR KAUR 2609009WL009367 BALVIR KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082054 BALVIR KAUR W/O KARAMJIT SINGH UNION BANK OF INDIA(508500)
693 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG24100820230201674 10/08/2023 RANJEET KAUR 2609009WL009367 RANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 18/08/2023 4662082045 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24100820230201375 10/08/2023 GURMAIL KAUR 2609009WL009361 GURMAIL KAUR 00468 UBIN0917885 2121 2121 Processed 18/08/2023 4662082266 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 46359 46359
Total 1205334 1205334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_100823APB_FTO_42953 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 15150
2 NABHA PB2609009_100823APB_FTO_42953 Bank of India BKID0006587 NABHA 6363
3 NABHA PB2609009_100823APB_FTO_42953 Canara Bank CNRB0002119 NABHA 4242
4 NABHA PB2609009_100823APB_FTO_42953 Central Bank Of India CBIN0284682 Nabha 3030
5 NABHA PB2609009_100823APB_FTO_42953 IDBI Bank IBKL0001853 Bharo 1818
6 NABHA PB2609009_100823APB_FTO_42953 ICICI BANK ICIC0000789 NABHA 1818
7 NABHA PB2609009_100823APB_FTO_42953 Indian Bank IDIB000C168 Chahal 4545
8 NABHA PB2609009_100823APB_FTO_42953 Indian Bank IDIB000N039 NABHA 12120
9 NABHA PB2609009_100823APB_FTO_42953 Indian Bank IDIB000N503 NABHA 24240
10 NABHA PB2609009_100823APB_FTO_42953 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 17574
11 NABHA PB2609009_100823APB_FTO_42953 Punjab & Sind Bank PSIB0000092 NABHA 2424
12 NABHA PB2609009_100823APB_FTO_42953 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
13 NABHA PB2609009_100823APB_FTO_42953 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
14 NABHA PB2609009_100823APB_FTO_42953 Punjab & Sind Bank PSIB0021174 Bhadson 1212
15 NABHA PB2609009_100823APB_FTO_42953 Punjab Gramin Bank PUNB0PGB003 THUHI 27573
16 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0020410 Nabha 33027
17 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0024910 Chhintanwala 53328
18 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0035100 NABHA MAIN 39087
19 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0126110 Bhadson 2121
20 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 119988
21 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 129987
22 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 42723
23 NABHA PB2609009_100823APB_FTO_42953 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 2121
24 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0001452 NABHA 23937
25 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0018691 NGM NABHA 9393
26 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050013 NABHA 15756
27 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050020 BHADSON 2121
28 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050147 KAKRALA 174831
29 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050277 NABHA GRAIN MARKET 47268
30 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050330 KALA JHAR 4848
31 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050365 NABHA N.G.M. 12423
32 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050434 GURDITPURA 113625
33 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 11211
34 NABHA PB2609009_100823APB_FTO_42953 State Bank of India SBIN0051133 NAURA 65145
35 NABHA PB2609009_100823APB_FTO_42953 UCO Bank UCBA0002855 Nabha 60903
36 NABHA PB2609009_100823APB_FTO_42953 Union Bank of India UBIN0562955 NABHA 11514
37 NABHA PB2609009_100823APB_FTO_42953 Union Bank of India UBIN0819646 NABHA 56055
38 NABHA PB2609009_100823APB_FTO_42953 Union Bank of India UBIN0917885 NABHA 46359

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