Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_050923APB_FTO_50328
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)) 		2609009000NRG24040920230243394 05/09/2023 KARNAIL KAUR 2609009WL011605 KARNAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128804869 KARNAIL KAUR WO JAGA BANK OF BARODA(606985)
2 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24040920230243397 05/09/2023 GURMAIL KAUR 2609009WL011605 GURMAIL KAUR 00045 BARB0NABHAX 606 606 Processed 07/11/2023 7128804873 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24040920230243411 05/09/2023 KESHAR 2609009WL011605 KESHAR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128804900 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24040920230243413 05/09/2023 KAMALJEET KAUR 2609009WL011605 KAMALJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128804871 KAMALJEET KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24040920230243414 05/09/2023 GURDEV KAUR 2609009WL011605 GURDEV KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128804868 GURDEV KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24040920230243419 05/09/2023 HARMAIL SINGH 2609009WL011605 HARMAIL SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128804875 HARMEL SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24040920230243420 05/09/2023 Sukhwinder kaur 2609009WL011605 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128804870 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24040920230243421 05/09/2023 Rajvider kaur 2609009WL011605 Rajvider kaur 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128804872 RAJVINDER KAUR BANK OF BARODA(606985)
9 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24050920230246761 05/09/2023 HARDEEP KAUR 2609009WL011748 HARDEEP KAUR 00045 BARB0NABHAX 909 909 Processed 07/11/2023 7128804874 HARDEEP KAUR WO AMRI BANK OF BARODA(606985)
SubTotal 15756 15756
10 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24050920230244609 05/09/2023 BIMLA KAUR 2609009WL011652 BIMLA KAUR 00048 BKID0006587 909 909 Processed 07/11/2023 7128804733 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
11 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24050920230244613 05/09/2023 BALJINDER KAUR 2609009WL011652 BALJINDER KAUR 00048 BKID0006587 1212 1212 Processed 07/11/2023 7128804726 BALJINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24050920230246755 05/09/2023 SONI 2609009WL011748 SONI 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128804737 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
13 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24050920230246778 05/09/2023 Sarvari 2609009WL011749 Sarvari 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128804736 Mrs. SARVARI . INDIAN BANK(607105)
14 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24050920230246797 05/09/2023 Suman kaur 2609009WL011749 Suman kaur 00048 BKID0006587 1212 1212 Processed 07/11/2023 7128804783 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 6969 6969
15 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24050920230246762 05/09/2023 PYARA SINGH 2609009WL011748 PYARA SINGH 00078 CNRB0002119 1818 1818 Processed 08/11/2023 7128804878 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
16 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24040920230243472 05/09/2023 SADEEK MOHAMAND 2609009WL011607 SADEEK MOHAMAND 00078 CNRB0005540 1818 1818 Processed 07/11/2023 7128804602 SADEEK MOHAMAND CANARA BANK(508532)
SubTotal 1818 1818
17 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24050920230244555 05/09/2023 JASWANT KAUR 2609009WL011649 JASWANT KAUR 00089 CBIN0284682 2121 2121 Processed 07/11/2023 7128804573 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
18 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24050920230244589 05/09/2023 MANJIT KAUR 2609009WL011650 MANJIT KAUR 00089 CBIN0284682 303 303 Processed 07/11/2023 7128804570 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
19 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24040920230243473 05/09/2023 SUKHDEEP KAUR 2609009WL011607 SUKHDEEP KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128804901 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 2121 2121
20 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24050920230244605 05/09/2023 SUKHJEET KAUR 2609009WL011652 SUKHJEET KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128804583 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
21 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24050920230244535 05/09/2023 SONIA SHARMA 2609009WL011649 SONIA SHARMA 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128804586 Mrs. Soni Sharma INDIAN BANK(607105)
22 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24050920230244539 05/09/2023 TARANJEET KAUR 2609009WL011649 TARANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128804587 Mrs. Taranjit Kaur INDIAN BANK(607105)
23 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24040920230243415 05/09/2023 MAKHAN SINGH 2609009WL011605 MAKHAN SINGH 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128804578 Mr. Makhan Singh INDIAN BANK(607105)
24 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24040920230243418 05/09/2023 RIMPY 2609009WL011605 RIMPY 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128804581 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
25 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24050920230246712 05/09/2023 GULAB SINGH 2609009WL011744 GULAB SINGH 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128804584 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
26 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24040920230243447 05/09/2023 MANJIT KAUR 2609009WL011606 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128804580 Mrs. MANJEET KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24040920230243448 05/09/2023 JASWINDER KAUR 2609009WL011606 JASWINDER KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128804585 JASWINDER KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-107-001/189
(MALKON) 		2609009000NRG24050920230246722 05/09/2023 AVTAR SINGH 2609009WL011745 AVTAR SINGH 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128804579 Mr. AVTAR SINGH INDIAN BANK(607105)
29 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24050920230246736 05/09/2023 CHARANJIT KAUR 2609009WL011745 CHARANJIT KAUR 00176 IDIB000N503 606 606 Processed 07/11/2023 7128804582 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
30 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24050920230244528 05/09/2023 KIRANJIT KAUR 2609009WL011649 KIRANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128804920 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
31 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24050920230246783 05/09/2023 Reshma Rani 2609009WL011749 Reshma Rani 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128804919 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24050920230244587 05/09/2023 JASVIR KAUR 2609009WL011650 JASVIR KAUR 00349 PSIB0000092 303 303 Rejected 07/11/2023 7128804921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
33 NABHA PB-09-009-038-001/1
(DAKAUNDA) 		2609009000NRG24050920230246568 05/09/2023 JASVIR KAUR 2609009WL011743 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804769 JASVEER KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-038-001/100
(DAKAUNDA) 		2609009000NRG24050920230246569 05/09/2023 HARBANS KAUR 2609009WL011743 HARBANS KAUR 00349 PSIB0000456 1212 1212 Processed 07/11/2023 7128804822 HARBANS KAUR ICICI BANK LTD(508534)
35 NABHA PB-09-009-038-001/101
(DAKAUNDA) 		2609009000NRG24050920230246570 05/09/2023 HARBHOL KAUR 2609009WL011743 HARBHOL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804813 HARBHOL KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
36 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24050920230246575 05/09/2023 GURDEEP KAUR 2609009WL011743 GURDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804826 GURDEEP KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24050920230246576 05/09/2023 RAGHVIR SINGH 2609009WL011743 RAGHVIR SINGH 00349 PSIB0000456 606 606 Processed 08/11/2023 7128804764 RAGHBIR SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-038-001/111
(DAKAUNDA) 		2609009000NRG24050920230246577 05/09/2023 SHINGARO 2609009WL011743 SHINGARO 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804827 SHINGAR KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-038-001/112
(DAKAUNDA) 		2609009000NRG24050920230246578 05/09/2023 JASWANT SINGH 2609009WL011743 JASWANT SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804866 JASWANT SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-038-001/114
(DAKAUNDA) 		2609009000NRG24050920230246579 05/09/2023 MANJEET KAUR 2609009WL011743 MANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804814 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-038-001/115
(DAKAUNDA) 		2609009000NRG24050920230246580 05/09/2023 SUNITA RANI 2609009WL011743 SUNITA RANI 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128804815 SUNITA RANI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-038-001/117
(DAKAUNDA) 		2609009000NRG24050920230246581 05/09/2023 BALJEET KAUR 2609009WL011743 BALJEET KAUR 00349 PSIB0000456 303 303 Processed 08/11/2023 7128804851 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-038-001/118
(DAKAUNDA) 		2609009000NRG24050920230246582 05/09/2023 HARNAM KAUR 2609009WL011743 HARNAM KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804816 HARMAN KAUR PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG24050920230246583 05/09/2023 GURVINDER KAUR 2609009WL011743 GURVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804819 GURWINDER KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-038-001/12
(DAKAUNDA) 		2609009000NRG24050920230246584 05/09/2023 BEANT KAUR 2609009WL011743 BEANT KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804790 BEANT KAUR PUNJAB & SIND BANK(607087)
46 NABHA PB-09-009-038-001/121
(DAKAUNDA) 		2609009000NRG24050920230246586 05/09/2023 SUKHDIP KAUR 2609009WL011743 SUKHDIP KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804817 SUKHDEEP KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-038-001/123
(DAKAUNDA) 		2609009000NRG24050920230246587 05/09/2023 SURJIT KAUR 2609009WL011743 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804831 SURJIT KAUR WO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-038-001/124
(DAKAUNDA) 		2609009000NRG24050920230246588 05/09/2023 GURNAB SINGH 2609009WL011743 GURNAB SINGH 00349 PSIB0000456 303 303 Processed 08/11/2023 7128804818 GURNAIB SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-038-001/130
(DAKAUNDA) 		2609009000NRG24050920230246590 05/09/2023 amarjit kaur 2609009WL011743 amarjit kaur 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804836 AMARJIT KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-038-001/137
(DAKAUNDA) 		2609009000NRG24050920230246592 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0000456 606 606 Processed 08/11/2023 7128804786 MANJIT KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-038-001/138
(DAKAUNDA) 		2609009000NRG24050920230246593 05/09/2023 darshan kaur 2609009WL011743 darshan kaur 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804845 DARSHAN KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-038-001/142
(DAKAUNDA) 		2609009000NRG24050920230246595 05/09/2023 RAJ KAUR 2609009WL011743 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128804852 RAJ KAUR CANARA BANK(508532)
53 NABHA PB-09-009-038-001/143
(DAKAUNDA) 		2609009000NRG24050920230246596 05/09/2023 BALJINDER KAUR 2609009WL011743 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804834 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
54 NABHA PB-09-009-038-001/146
(DAKAUNDA) 		2609009000NRG24050920230246597 05/09/2023 kuldeep kaur 2609009WL011743 kuldeep kaur 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804833 KULDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24050920230246599 05/09/2023 HARI SINGH 2609009WL011743 HARI SINGH 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804765 HARI SINGH PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24050920230246598 05/09/2023 SARABJIT KAUR 2609009WL011743 SARABJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804838 SARABJIT KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-038-001/151
(DAKAUNDA) 		2609009000NRG24050920230246600 05/09/2023 KANWALJIT KAUR 2609009WL011743 KANWALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804840 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
58 NABHA PB-09-009-038-001/152
(DAKAUNDA) 		2609009000NRG24050920230246601 05/09/2023 KULWINDER KAUR 2609009WL011743 KULWINDER KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804863 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-038-001/153
(DAKAUNDA) 		2609009000NRG24050920230246602 05/09/2023 HARMESH KAUR 2609009WL011743 HARMESH KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804793 HARMESH KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-038-001/154
(DAKAUNDA) 		2609009000NRG24050920230246603 05/09/2023 RAJVIR KAUR 2609009WL011743 RAJVIR KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804902 RAJVIR KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-038-001/157
(DAKAUNDA) 		2609009000NRG24050920230246605 05/09/2023 RAJINDER KAUR 2609009WL011743 RAJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804905 RAJINDER KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-038-001/158
(DAKAUNDA) 		2609009000NRG24050920230246606 05/09/2023 SWARANJIT KAUR 2609009WL011743 SWARANJIT KAUR 00349 PSIB0000456 606 606 Processed 08/11/2023 7128804837 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-038-001/159
(DAKAUNDA) 		2609009000NRG24050920230246607 05/09/2023 sukhwinder kaur 2609009WL011743 sukhwinder kaur 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804841 SUKHWINDER KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-038-001/161
(DAKAUNDA) 		2609009000NRG24050920230246608 05/09/2023 JASPAL KAUR 2609009WL011743 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804843 JASPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-038-001/162
(DAKAUNDA) 		2609009000NRG24050920230246609 05/09/2023 BALJINDER KAUR 2609009WL011743 BALJINDER KAUR 00349 PSIB0000456 303 303 Processed 07/11/2023 7128804865 LABH SINGH STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-038-001/163
(DAKAUNDA) 		2609009000NRG24050920230246610 05/09/2023 NAVJOT KAUR 2609009WL011743 NAVJOT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804835 NAVJOT KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-038-001/165
(DAKAUNDA) 		2609009000NRG24050920230246611 05/09/2023 SARABJIT KAUR 2609009WL011743 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804904 SARABJEET KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-038-001/17
(DAKAUNDA) 		2609009000NRG24050920230246613 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804798 MANJIT KAUR PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-038-001/174
(DAKAUNDA) 		2609009000NRG24050920230246615 05/09/2023 ANGREJ KAUR 2609009WL011743 ANGREJ KAUR 00349 PSIB0000456 303 303 Rejected 07/11/2023 7128804857 Aadhaar Number not Mapped to Account Number
70 NABHA PB-09-009-038-001/18
(DAKAUNDA) 		2609009000NRG24050920230246616 05/09/2023 LAKHVIR KAUR 2609009WL011743 LAKHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804796 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-038-001/185
(DAKAUNDA) 		2609009000NRG24050920230246617 05/09/2023 SONA DEVI 2609009WL011743 SONA DEVI 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804848 SONA DEVI WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-038-001/186
(DAKAUNDA) 		2609009000NRG24050920230246618 05/09/2023 SEETA DEVI 2609009WL011743 SEETA DEVI 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804853 SEETA DEVI PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-038-001/19
(DAKAUNDA) 		2609009000NRG24050920230246622 05/09/2023 KULWINDER KAUR 2609009WL011743 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804847 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-038-001/19
(DAKAUNDA) 		2609009000NRG24050920230246621 05/09/2023 SUDAGAR SINGH 2609009WL011743 SUDAGAR SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804766 SUDAGAR SINGH ICICI BANK LTD(508534)
75 NABHA PB-09-009-038-001/197
(DAKAUNDA) 		2609009000NRG24050920230246624 05/09/2023 KULDEEP KAUR 2609009WL011743 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804791 KULDEEP KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-038-001/199
(DAKAUNDA) 		2609009000NRG24050920230246625 05/09/2023 JASPREET KAUR 2609009WL011743 JASPREET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804849 JASPREET KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-038-001/2
(DAKAUNDA) 		2609009000NRG24050920230246626 05/09/2023 KARNAIL KAUR 2609009WL011743 KARNAIL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804854 KARNAIL KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG24050920230246629 05/09/2023 KARTAR KAUR 2609009WL011743 KARTAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804859 KARTAR KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-038-001/202
(DAKAUNDA) 		2609009000NRG24050920230246630 05/09/2023 RANDHIR KAUR 2609009WL011743 RANDHIR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804858 RANDHIR KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-038-001/209
(DAKAUNDA) 		2609009000NRG24050920230246634 05/09/2023 PARAMJIT KAUR 2609009WL011743 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804842 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-038-001/212
(DAKAUNDA) 		2609009000NRG24050920230246635 05/09/2023 DAVINDER KAUR 2609009WL011743 DAVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804856 DAVINDER KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-038-001/214
(DAKAUNDA) 		2609009000NRG24050920230246636 05/09/2023 DARSHAN KAUR 2609009WL011743 DARSHAN KAUR 00349 PSIB0000456 606 606 Processed 07/11/2023 7128804861 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-038-001/216
(DAKAUNDA) 		2609009000NRG24050920230246637 05/09/2023 HARJINDER KAUR 2609009WL011743 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804860 HARJINDER KAUR PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-038-001/217
(DAKAUNDA) 		2609009000NRG24050920230246638 05/09/2023 GURMEET KAUR 2609009WL011743 GURMEET KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804809 GURMEET KAUR WO SINDERPAL SINGH PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-038-001/231
(DAKAUNDA) 		2609009000NRG24050920230246643 05/09/2023 HARJINDER KAUR 2609009WL011743 HARJINDER KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804903 HARJINDER KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-038-001/234
(DAKAUNDA) 		2609009000NRG24050920230246645 05/09/2023 RAMAL KAUR 2609009WL011743 RAMAL KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804862 RUMAL KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-038-001/239
(DAKAUNDA) 		2609009000NRG24050920230246646 05/09/2023 PRITAM KAUR 2609009WL011743 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804844 PRITAM KAUR W/O BHIM SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-038-001/247
(DAKAUNDA) 		2609009000NRG24050920230246648 05/09/2023 HARPREET KAUR 2609009WL011743 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128804864 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-038-001/25
(DAKAUNDA) 		2609009000NRG24050920230246650 05/09/2023 SANTO 2609009WL011743 SANTO 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804812 SANTO W/O NIRANJAN SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-038-001/26
(DAKAUNDA) 		2609009000NRG24050920230246651 05/09/2023 MALKIT SINGH 2609009WL011743 MALKIT SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804808 MALKIT SINGH ICICI BANK LTD(508534)
91 NABHA PB-09-009-038-001/28
(DAKAUNDA) 		2609009000NRG24050920230246652 05/09/2023 CHARANJIT KAUR 2609009WL011743 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804789 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-038-001/31
(DAKAUNDA) 		2609009000NRG24050920230246653 05/09/2023 PARDEEP KAUR 2609009WL011743 PARDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804800 PARDEEP KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-038-001/33
(DAKAUNDA) 		2609009000NRG24050920230246654 05/09/2023 JASVIR KAUR 2609009WL011743 JASVIR KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128804795 JASVIR KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-038-001/36
(DAKAUNDA) 		2609009000NRG24050920230246655 05/09/2023 BIMAL KAUR 2609009WL011743 BIMAL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804792 BIMAL KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-038-001/37
(DAKAUNDA) 		2609009000NRG24050920230246656 05/09/2023 NACHHATAR KAUR 2609009WL011743 NACHHATAR KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804799 NACHHATER KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-038-001/39
(DAKAUNDA) 		2609009000NRG24050920230246658 05/09/2023 LAJWANTI 2609009WL011743 LAJWANTI 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804807 LAJWANTI DSWO PLA 3891 PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG24050920230246659 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804830 MANJIT KAUR ALIAS BALJIT KAUR W/O HARBIL PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-038-001/40
(DAKAUNDA) 		2609009000NRG24050920230246660 05/09/2023 PARMJIT KAUR 2609009WL011743 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804797 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-038-001/41
(DAKAUNDA) 		2609009000NRG24050920230246661 05/09/2023 HARMINDER KAUR 2609009WL011743 HARMINDER KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128804794 HARMINDER KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-038-001/42
(DAKAUNDA) 		2609009000NRG24050920230246662 05/09/2023 KERNAIL KAUR 2609009WL011743 KERNAIL KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128804803 KARNAIL KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-038-001/43
(DAKAUNDA) 		2609009000NRG24050920230246663 05/09/2023 RANJIT KAUR 2609009WL011743 RANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128804603 RANJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-038-001/44
(DAKAUNDA) 		2609009000NRG24050920230246664 05/09/2023 KULDEEP KAUR 2609009WL011743 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804788 KULDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24050920230246665 05/09/2023 AVTAR SINGH 2609009WL011743 AVTAR SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804787 AVTAR SINGH S/O NARANJAN SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24050920230246666 05/09/2023 SARABJIT KAUR 2609009WL011743 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804846 SARABJIT KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-038-001/48
(DAKAUNDA) 		2609009000NRG24050920230246667 05/09/2023 KERNAIL KAUR 2609009WL011743 KERNAIL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804804 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-038-001/49
(DAKAUNDA) 		2609009000NRG24050920230246668 05/09/2023 CHARANJIT SINGH 2609009WL011743 CHARANJIT SINGH 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128804768 CHARANJIT SINGH ICICI BANK LTD(508534)
107 NABHA PB-09-009-038-001/5
(DAKAUNDA) 		2609009000NRG24050920230246669 05/09/2023 PARAMJIT KAUR 2609009WL011743 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128804802 PARAMJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-038-001/57
(DAKAUNDA) 		2609009000NRG24050920230246671 05/09/2023 MANDIP KAUR 2609009WL011743 MANDIP KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804801 MANDEEP KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-038-001/58
(DAKAUNDA) 		2609009000NRG24050920230246672 05/09/2023 BALVIR KAUR 2609009WL011743 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804832 BALVIR KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-038-001/62
(DAKAUNDA) 		2609009000NRG24050920230246674 05/09/2023 LEKH RAM 2609009WL011743 LEKH RAM 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804767 LEKH RAM SO RAM PARTAP PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-038-001/64
(DAKAUNDA) 		2609009000NRG24050920230246676 05/09/2023 KULWINDER KAUR 2609009WL011743 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804821 KULWINDER KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-038-001/65
(DAKAUNDA) 		2609009000NRG24050920230246677 05/09/2023 PINKI 2609009WL011743 PINKI 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804810 PINKI PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-038-001/67
(DAKAUNDA) 		2609009000NRG24050920230246679 05/09/2023 MANPREET KAUR 2609009WL011743 MANPREET KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804828 MANPREET KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-038-001/69
(DAKAUNDA) 		2609009000NRG24050920230246680 05/09/2023 SARINDER KAUR 2609009WL011743 SARINDER KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128804850 SARINDER KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24050920230246682 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804785 MANJIT KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-038-001/71
(DAKAUNDA) 		2609009000NRG24050920230246684 05/09/2023 BABY KAUR 2609009WL011743 BABY KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128804811 BABY KAUR W/O HARI RAM PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-038-001/74
(DAKAUNDA) 		2609009000NRG24050920230246686 05/09/2023 RANI 2609009WL011743 RANI 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804839 RANI PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-038-001/8
(DAKAUNDA) 		2609009000NRG24050920230246689 05/09/2023 SATYA DEVI 2609009WL011743 SATYA DEVI 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804806 SATIYA DEVI PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-038-001/81
(DAKAUNDA) 		2609009000NRG24050920230246690 05/09/2023 RAJ KAUR 2609009WL011743 RAJ KAUR 00349 PSIB0000456 606 606 Processed 08/11/2023 7128804820 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-038-001/82
(DAKAUNDA) 		2609009000NRG24050920230246691 05/09/2023 HARVINDER KAUR 2609009WL011743 HARVINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128804829 HARVINDER KAUR AXIS BANK(607153)
121 NABHA PB-09-009-038-001/83
(DAKAUNDA) 		2609009000NRG24050920230246692 05/09/2023 PALO RAM 2609009WL011743 PALO RAM 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128804805 PALO PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-038-001/89
(DAKAUNDA) 		2609009000NRG24050920230246693 05/09/2023 KARNAIL KAUR 2609009WL011743 KARNAIL KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804855 KARNAIL KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-038-001/91
(DAKAUNDA) 		2609009000NRG24050920230246694 05/09/2023 KAMALJIT KAUR 2609009WL011743 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128804823 KAMALJEET KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG24050920230246695 05/09/2023 MANJINDER KAUR 2609009WL011743 MANJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128804825 MANJINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG24050920230246696 05/09/2023 KULDIP KAUR 2609009WL011743 KULDIP KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128804824 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 152712 152712
126 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24050920230246759 05/09/2023 KASHMIR SINGH 2609009WL011748 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128804867 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
127 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24050920230246769 05/09/2023 HARJINDER KAUR 2609009WL011748 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 08/11/2023 7128804877 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
128 NABHA PB-09-009-038-001/189
(DAKAUNDA) 		2609009000NRG24050920230246620 05/09/2023 BALVIR KAUR 2609009WL011743 BALVIR KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128804883 BALVIR KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-038-001/203
(DAKAUNDA) 		2609009000NRG24050920230246631 05/09/2023 KULDEEP KAUR 2609009WL011743 KULDEEP KAUR 00349 PSIB0021241 1515 1515 Rejected 07/11/2023 7128804884 Aadhaar Number not Mapped to Account Number
130 NABHA PB-09-009-038-001/218
(DAKAUNDA) 		2609009000NRG24050920230246639 05/09/2023 SHARANJIT KAUR 2609009WL011743 SHARANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128804886 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-038-001/222
(DAKAUNDA) 		2609009000NRG24050920230246641 05/09/2023 BAKHSHIS KAUR 2609009WL011743 BAKHSHIS KAUR 00349 PSIB0021241 2121 2121 Processed 08/11/2023 7128804885 BAKHSHIS KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-038-001/232
(DAKAUNDA) 		2609009000NRG24050920230246644 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0021241 909 909 Processed 08/11/2023 7128804887 MANJIT KAUR PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-038-001/38
(DAKAUNDA) 		2609009000NRG24050920230246657 05/09/2023 MANJIT KAUR 2609009WL011743 MANJIT KAUR 00349 PSIB0021241 1515 1515 Processed 08/11/2023 7128804879 MANJIT KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-038-001/72
(DAKAUNDA) 		2609009000NRG24050920230246685 05/09/2023 RAM PARKASH 2609009WL011743 RAM PARKASH 00349 PSIB0021241 2121 2121 Rejected 07/11/2023 7128804880 Aadhaar Number not Mapped to Account Number
135 NABHA PB-09-009-038-001/98
(DAKAUNDA) 		2609009000NRG24050920230246697 05/09/2023 CHARANJIT KAUR 2609009WL011743 CHARANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128804881 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-038-001/99
(DAKAUNDA) 		2609009000NRG24050920230246698 05/09/2023 CHARAN KAUR 2609009WL011743 CHARAN KAUR 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128804882 CHARNO ICICI BANK LTD(508534)
SubTotal 15453 15453
137 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24050920230244604 05/09/2023 GURPREET KAUR 2609009WL011652 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128804506 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24050920230244557 05/09/2023 JAGDEV SINGH 2609009WL011649 JAGDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128804642 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
139 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24040920230243416 05/09/2023 BALWINDER KAUR 2609009WL011605 BALWINDER KAUR 00354 PUNB0019110 1515 1515 Processed 07/11/2023 7128804922 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
140 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24040920230243423 05/09/2023 GURMUKH SINGH 2609009WL011605 GURMUKH SINGH 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128804923 GURMUKH SINGH ICICI BANK LTD(508534)
141 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24050920230246793 05/09/2023 Jagtar Ram 2609009WL011749 Jagtar Ram 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128804924 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
142 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24050920230244628 05/09/2023 KASHMIR KAUR 2609009WL011652 KASHMIR KAUR 00354 PUNB0020410 606 606 Processed 07/11/2023 7128804925 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24040920230242655 05/09/2023 HARDEV KAUR 2609009WL011581 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128804926 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
144 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24050920230246700 05/09/2023 MOHINDER KAUR 2609009WL011744 MOHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804755 MAHINDER SINGHSOGURDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24050920230246701 05/09/2023 PARKASH KAUR 2609009WL011744 PARKASH KAUR 00354 PUNB0024910 606 606 Processed 07/11/2023 7128804935 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24050920230246702 05/09/2023 GURCHARAN SINGH 2609009WL011744 GURCHARAN SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804931 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24050920230246703 05/09/2023 SANDEEP SINGH 2609009WL011744 SANDEEP SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804499 SANDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24050920230246704 05/09/2023 BALKAR SINGH 2609009WL011744 BALKAR SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804939 BALKAR SINGH ICICI BANK LTD(508534)
149 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24050920230246705 05/09/2023 MANJIT KAUR 2609009WL011744 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804942 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24050920230246706 05/09/2023 CHHINDER KAUR 2609009WL011744 CHHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804936 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24050920230246707 05/09/2023 KIRANJIT KAUR 2609009WL011744 KIRANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804940 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24050920230246708 05/09/2023 MANJIT KAUR 2609009WL011744 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804941 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24050920230246709 05/09/2023 FAKIR SINGH 2609009WL011744 FAKIR SINGH 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128804930 FAQIR SINGH ICICI BANK LTD(508534)
154 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24050920230246710 05/09/2023 MANGAL SINGH 2609009WL011744 MANGAL SINGH 00354 PUNB0024910 1515 1515 Processed 08/11/2023 7128804929 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24050920230246711 05/09/2023 MANPREET KAUR 2609009WL011744 MANPREET KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128804934 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24040920230243425 05/09/2023 SINDER KAUR 2609009WL011606 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804747 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24040920230243426 05/09/2023 CHARANJIT SINGH 2609009WL011606 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128804937 CHARANJIT SINGH ICICI BANK LTD(508534)
158 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24040920230243427 05/09/2023 HARJINDER KAUR 2609009WL011606 HARJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804748 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24040920230243428 05/09/2023 JASVIR KAUR 2609009WL011606 JASVIR KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804749 JASVIR KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24040920230243433 05/09/2023 LAL SINGH 2609009WL011606 LAL SINGH 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804938 MR LAL SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24040920230243436 05/09/2023 SINDER KAUR 2609009WL011606 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804744 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24040920230243437 05/09/2023 SUKHWINDER KAUR 2609009WL011606 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128804745 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24040920230243443 05/09/2023 HARPREET KAUR 2609009WL011606 HARPREET KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128804928 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-070-001/47
(HASSANPUR) 		2609009000NRG24040920230243446 05/09/2023 SARABJIT KAUR 2609009WL011606 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128804750 SARABJIT KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24040920230243449 05/09/2023 Reetu kaur 2609009WL011606 Reetu kaur 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804751 REETU KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-070-001/54
(HASSANPUR) 		2609009000NRG24040920230243450 05/09/2023 POOJA 2609009WL011606 POOJA 00354 PUNB0024910 1515 1515 Processed 07/11/2023 7128804760 POOJA POOJA ICICI BANK LTD(508534)
167 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24040920230243451 05/09/2023 SUKHPAL KAUR 2609009WL011606 SUKHPAL KAUR 00354 PUNB0024910 1818 1818 Processed 07/11/2023 7128804743 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24040920230243452 05/09/2023 MANJIT KAUR 2609009WL011606 MANJIT KAUR 00354 PUNB0024910 606 606 Processed 07/11/2023 7128804746 MANJIT KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24050920230246713 05/09/2023 GURMAIL KAUR 2609009WL011745 GURMAIL KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804757 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-107-001/11
(MALKON) 		2609009000NRG24050920230246714 05/09/2023 RAM ASRA 2609009WL011745 RAM ASRA 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804754 RAM AASRA PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG24050920230246715 05/09/2023 LABH KAUR 2609009WL011745 LABH KAUR 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128804932 LABHO WO AJAIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-107-001/121
(MALKON) 		2609009000NRG24050920230246716 05/09/2023 MURTI 2609009WL011745 MURTI 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804715 MURTI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-107-001/127
(MALKON) 		2609009000NRG24050920230246717 05/09/2023 SARABJIT KAUR 2609009WL011745 SARABJIT KAUR 00354 PUNB0024910 606 606 Processed 07/11/2023 7128804927 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-107-001/197
(MALKON) 		2609009000NRG24050920230246724 05/09/2023 DARSHAN SINGH 2609009WL011745 DARSHAN SINGH 00354 PUNB0024910 1212 1212 Processed 07/11/2023 7128804756 DARSHAN SINGH SO NIRANG SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-107-001/2
(MALKON) 		2609009000NRG24050920230246725 05/09/2023 KARAMJIT SINGH 2609009WL011745 KARAMJIT SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804758 KARAMJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-107-001/3
(MALKON) 		2609009000NRG24050920230246728 05/09/2023 NEK SINGH 2609009WL011745 NEK SINGH 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804933 NEK SINGH ICICI BANK LTD(508534)
177 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24050920230246729 05/09/2023 GURSEWAK SINGH 2609009WL011745 GURSEWAK SINGH 00354 PUNB0024910 606 606 Rejected 07/11/2023 7128804753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG24050920230246732 05/09/2023 KAMALPREET KAUR 2609009WL011745 KAMALPREET KAUR 00354 PUNB0024910 606 606 Processed 07/11/2023 7128804759 KAMALPRIT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-107-001/9
(MALKON) 		2609009000NRG24050920230246735 05/09/2023 SINDER KAUR 2609009WL011745 SINDER KAUR 00354 PUNB0024910 909 909 Processed 07/11/2023 7128804752 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46056 46056
180 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24050920230244608 05/09/2023 BALKAR SINGH 2609009WL011652 BALKAR SINGH 00354 PUNB0035100 909 909 Processed 07/11/2023 7128804763 MR BALKAR SINGH STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24050920230246750 05/09/2023 SUKHWINDER KAUR 2609009WL011747 SUKHWINDER KAUR 00354 PUNB0035100 1212 1212 Processed 07/11/2023 7128804761 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
182 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24050920230246790 05/09/2023 BALDEV KAUR 2609009WL011749 BALDEV KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128804762 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
183 NABHA PB-09-009-038-001/105
(DAKAUNDA) 		2609009000NRG24050920230246572 05/09/2023 KAMALJIT KAUR 2609009WL011743 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128804893 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-038-001/120
(DAKAUNDA) 		2609009000NRG24050920230246585 05/09/2023 AVTAR GIR 2609009WL011743 AVTAR GIR 00354 PUNB0126110 1515 1515 Rejected 07/11/2023 7128804895 Aadhaar Number not Mapped to Account Number
185 NABHA PB-09-009-038-001/156
(DAKAUNDA) 		2609009000NRG24050920230246604 05/09/2023 MAGHAR SINGH 2609009WL011743 MAGHAR SINGH 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128804892 MAGHAR SINGH PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG24050920230246627 05/09/2023 GURMIT SINGH 2609009WL011743 GURMIT SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128804889 GURMIT SINGH ICICI BANK LTD(508534)
187 NABHA PB-09-009-038-001/207
(DAKAUNDA) 		2609009000NRG24050920230246632 05/09/2023 AMANDEEP KAUR 2609009WL011743 AMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128804888 AMANDEEP KAUR DO RAM DASS PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-038-001/230
(DAKAUNDA) 		2609009000NRG24050920230246642 05/09/2023 HARBANS KAUR 2609009WL011743 HARBANS KAUR 00354 PUNB0126110 1515 1515 Rejected 07/11/2023 7128804896 Aadhaar Number not Mapped to Account Number
189 NABHA PB-09-009-038-001/248
(DAKAUNDA) 		2609009000NRG24050920230246649 05/09/2023 AMANDEEP KAUR 2609009WL011743 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128804897 AMANDEEP KAUR D/O KRISHN SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-038-001/61
(DAKAUNDA) 		2609009000NRG24050920230246673 05/09/2023 JASVIR KAUR 2609009WL011743 JASVIR KAUR 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128804894 JASVIR KAUR WO LATE RESHAM SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-091-001/38
(KHIZARPUR) 		2609009000NRG24040920230243463 05/09/2023 GURJANT SINGH 2609009WL011607 GURJANT SINGH 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128804891 GURJANT SINGH KOTAK MAHINDRA BANK LTD(607420)
192 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24040920230243470 05/09/2023 KARNAIL KAUR 2609009WL011607 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128804890 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
193 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24050920230244623 05/09/2023 JARNAIL SINGH 2609009WL011652 JARNAIL SINGH 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804906 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24050920230244624 05/09/2023 MALKIT SINGH 2609009WL011652 MALKIT SINGH 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128804910 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24050920230244629 05/09/2023 RAJ KAUR 2609009WL011652 RAJ KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804911 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24050920230244630 05/09/2023 MARIKO 2609009WL011652 MARIKO 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804913 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24050920230244631 05/09/2023 HANSO 2609009WL011652 HANSO 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128804917 HANSO PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24050920230244632 05/09/2023 SWARAN KAUR 2609009WL011652 SWARAN KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804914 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24050920230244633 05/09/2023 MANJEET KAUR 2609009WL011652 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128804908 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24050920230244634 05/09/2023 PARKASH KAUR 2609009WL011652 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804909 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24050920230244635 05/09/2023 JATI KAUR 2609009WL011652 JATI KAUR 00354 PUNB0188710 303 303 Processed 07/11/2023 7128804912 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24050920230244636 05/09/2023 GULO DEVI 2609009WL011652 GULO DEVI 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804907 GULO DEVI PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24050920230244637 05/09/2023 BALVIR KAUR 2609009WL011652 BALVIR KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128804916 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24050920230244638 05/09/2023 ASHA RANI 2609009WL011652 ASHA RANI 00354 PUNB0188710 606 606 Processed 07/11/2023 7128804899 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24050920230244639 05/09/2023 SURJITO 2609009WL011652 SURJITO 00354 PUNB0188710 606 606 Processed 07/11/2023 7128804915 SURJITO PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
206 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24050920230246803 05/09/2023 CHARANJIT KAUR 2609009WL011750 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804544 CHRANJIT KAUR ICICI BANK LTD(508534)
207 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24050920230246806 05/09/2023 TEJINDER KAUR 2609009WL011750 TEJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804546 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24050920230246807 05/09/2023 GURJEET KAUR 2609009WL011750 GURJEET KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804545 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24050920230246821 05/09/2023 PARAMJIT KAUR 2609009WL011751 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804530 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24050920230246808 05/09/2023 DARSHAN SINGH 2609009WL011750 DARSHAN SINGH 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804537 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24050920230246822 05/09/2023 SARABHJIT KAUR 2609009WL011751 SARABHJIT KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804533 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24050920230246809 05/09/2023 BABU SINGH 2609009WL011750 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804529 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24050920230246810 05/09/2023 JASWINDER KAUR 2609009WL011750 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804539 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24050920230246823 05/09/2023 CHARANJIT KAUR 2609009WL011751 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804543 CHARANJIT KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24050920230246836 05/09/2023 AJIT SINGH 2609009WL011752 AJIT SINGH 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804534 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24050920230246811 05/09/2023 JASPAL KAUR 2609009WL011750 JASPAL KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804535 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24050920230246812 05/09/2023 RUPINDER KAUR 2609009WL011750 RUPINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804551 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24050920230246837 05/09/2023 SURJIT SINGH 2609009WL011752 SURJIT SINGH 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804553 SURJIT SINGH ICICI BANK LTD(508534)
219 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24050920230246813 05/09/2023 RAJWINDER KAUR 2609009WL011750 RAJWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804548 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24050920230246814 05/09/2023 SUKHWINDER KAUR 2609009WL011750 SUKHWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804550 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
221 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24050920230246815 05/09/2023 CHARANJIT KAUR 2609009WL011750 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804542 CHARANJIT KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24050920230246816 05/09/2023 BALWINDER KAUR 2609009WL011750 BALWINDER KAUR 00354 PUNB0353200 606 606 Processed 07/11/2023 7128804532 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24050920230246817 05/09/2023 KARNAIL SINGH 2609009WL011750 KARNAIL SINGH 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804531 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24050920230246824 05/09/2023 SARABJIT KAUR 2609009WL011751 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Rejected 07/11/2023 7128804547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24050920230246818 05/09/2023 SUKHVIR KAUR 2609009WL011750 SUKHVIR KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804554 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24050920230246826 05/09/2023 GURMAIL SINGH 2609009WL011751 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804552 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24050920230246827 05/09/2023 RAM ASRA 2609009WL011751 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804541 RAM ASRA ICICI BANK LTD(508534)
228 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24050920230246829 05/09/2023 Manpreet kaur 2609009WL011751 Manpreet kaur 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128804536 MANPREET KAUR UNION BANK OF INDIA(508500)
229 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24050920230246830 05/09/2023 RAJ SINGH 2609009WL011751 RAJ SINGH 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804528 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24050920230246831 05/09/2023 RAJVEER KAUR 2609009WL011751 RAJVEER KAUR 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804538 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24050920230246832 05/09/2023 GURMEL KAUR 2609009WL011751 GURMEL KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804540 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24050920230246838 05/09/2023 GURMAIL SINGH 2609009WL011752 GURMAIL SINGH 00354 PUNB0353200 1212 1212 Processed 07/11/2023 7128804527 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24050920230246835 05/09/2023 JASWANT KAUR 2609009WL011751 JASWANT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128804549 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
234 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24050920230244602 05/09/2023 SWARAN SINGH 2609009WL011651 SWARAN SINGH 00354 PUNB0353800 303 303 Processed 07/11/2023 7128804555 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
235 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24050920230246839 05/09/2023 ROSHAN SINGH 2609009WL011752 ROSHAN SINGH 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128804876 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24050920230246756 05/09/2023 KULVEER KAUR 2609009WL011748 KULVEER KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128804526 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
237 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24040920230243435 05/09/2023 JASPAL KAUR 2609009WL011606 JASPAL KAUR 00415 SBIN0001452 606 606 Processed 07/11/2023 7128804738 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24050920230244585 05/09/2023 SUCHA SINGH 2609009WL011650 SUCHA SINGH 00415 SBIN0001452 1515 1515 Processed 08/11/2023 7128804525 SUCHA SINGH PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24050920230244590 05/09/2023 MANJIT KAUR 2609009WL011650 MANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128804524 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-088-001/37
(KAUL) 		2609009000NRG24050920230244591 05/09/2023 RAMANDEEP KAUR 2609009WL011650 RAMANDEEP KAUR 00415 SBIN0001452 606 606 Processed 07/11/2023 7128804556 RAMANDEEP KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
241 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24050920230244593 05/09/2023 SINDER KAUR 2609009WL011650 SINDER KAUR 00415 SBIN0001452 303 303 Processed 07/11/2023 7128804557 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24050920230244594 05/09/2023 SARABJIT KAUR 2609009WL011650 SARABJIT KAUR 00415 SBIN0001452 606 606 Processed 07/11/2023 7128804558 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
243 NABHA PB-09-009-038-001/167
(DAKAUNDA) 		2609009000NRG24050920230246612 05/09/2023 GURJEET KAUR 2609009WL011743 GURJEET KAUR 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128804560 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
244 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG24050920230244617 05/09/2023 JASVEER KAUR 2609009WL011652 JASVEER KAUR 00415 SBIN0018691 1212 1212 Processed 07/11/2023 7128804735 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24050920230244603 05/09/2023 VIJAY PAL 2609009WL011651 VIJAY PAL 00415 SBIN0018691 303 303 Processed 07/11/2023 7128804739 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
246 NABHA PB-09-009-054-001/70
(FATHEPUR) 		2609009000NRG24050920230246737 05/09/2023 GURMIT SINGH 2609009WL011746 GURMIT SINGH 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128804727 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
247 NABHA PB-09-009-038-001/104
(DAKAUNDA) 		2609009000NRG24050920230246571 05/09/2023 RAM LAL 2609009WL011743 RAM LAL 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128804684 MR RAM LAL STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-038-001/107
(DAKAUNDA) 		2609009000NRG24050920230246573 05/09/2023 SHANTI DEVI 2609009WL011743 SHANTI DEVI 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128804686 SHANTI DEVI ICICI BANK LTD(508534)
249 NABHA PB-09-009-038-001/108
(DAKAUNDA) 		2609009000NRG24050920230246574 05/09/2023 SONA DEVI 2609009WL011743 SONA DEVI 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128804687 SONA DEVI ICICI BANK LTD(508534)
250 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24050920230246589 05/09/2023 SUKHWINDER KAUR 2609009WL011743 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Rejected 07/11/2023 7128804661 Aadhaar Number not Mapped to Account Number
251 NABHA PB-09-009-038-001/133
(DAKAUNDA) 		2609009000NRG24050920230246591 05/09/2023 PARVEEN KAUR 2609009WL011743 PARVEEN KAUR 00415 SBIN0050020 1818 1818 Processed 08/11/2023 7128804773 PARVEEN KAUR PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-038-001/193
(DAKAUNDA) 		2609009000NRG24050920230246623 05/09/2023 RANJIT KAUR 2609009WL011743 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 08/11/2023 7128804592 RANJIT KAUR PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-038-001/242
(DAKAUNDA) 		2609009000NRG24050920230246647 05/09/2023 NARINDER SINGH 2609009WL011743 NARINDER SINGH 00415 SBIN0050020 606 606 Processed 07/11/2023 7128804784 NARINDER SINGH IDBI BANK(607095)
254 NABHA PB-09-009-038-001/52
(DAKAUNDA) 		2609009000NRG24050920230246670 05/09/2023 HARBANS KAUR 2609009WL011743 HARBANS KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128804616 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-038-001/66
(DAKAUNDA) 		2609009000NRG24050920230246678 05/09/2023 SINDER KAUR 2609009WL011743 SINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128804662 MRS SINDER KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-038-001/70
(DAKAUNDA) 		2609009000NRG24050920230246683 05/09/2023 HARJINDER KAUR 2609009WL011743 HARJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128804663 HARJINDER KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-038-001/75
(DAKAUNDA) 		2609009000NRG24050920230246687 05/09/2023 BALJIT KAUR 2609009WL011743 BALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 08/11/2023 7128804664 BALJIT KAUR PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24040920230243465 05/09/2023 GURMAIL SINGH 2609009WL011607 GURMAIL SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128804720 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24040920230243466 05/09/2023 KARAMJIT KAUR 2609009WL011607 KARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128804771 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
260 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24040920230243469 05/09/2023 NAVDEEP KAUR 2609009WL011607 NAVDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128804730 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24040920230243471 05/09/2023 GURMEET KAUR 2609009WL011607 GURMEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128804772 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
262 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24040920230243424 05/09/2023 KARMJIT SINGH 2609009WL011606 KARMJIT SINGH 00415 SBIN0050147 1515 1515 Rejected 07/11/2023 7128804673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 NABHA PB-09-009-070-001/21
(HASSANPUR) 		2609009000NRG24040920230243430 05/09/2023 JASWANT KAUR 2609009WL011606 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128804685 JASWANT KAUR WO PARAMJIT SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-070-001/22
(HASSANPUR) 		2609009000NRG24040920230243431 05/09/2023 KARAMJIT KAUR 2609009WL011606 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128804674 KARMJIT KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24040920230243432 05/09/2023 KRISHAN KAUR 2609009WL011606 KRISHAN KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128804675 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-070-001/25
(HASSANPUR) 		2609009000NRG24040920230243434 05/09/2023 BINDER KAUR 2609009WL011606 BINDER KAUR 00415 SBIN0050147 909 909 Processed 07/11/2023 7128804676 MRS BINDER KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24040920230243438 05/09/2023 GURNAM SINGH 2609009WL011606 GURNAM SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128804677 MR GURNAM SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24040920230243440 05/09/2023 SUKHWINDER KAUR 2609009WL011606 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128804723 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24040920230243441 05/09/2023 JASPAL KAUR 2609009WL011606 JASPAL KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128804678 JASPAL KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24040920230243442 05/09/2023 GURJEET KAUR 2609009WL011606 GURJEET KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128804690 GURJEET KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24040920230243444 05/09/2023 GURPREET KAUR 2609009WL011606 GURPREET KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128804691 GURPREET KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24040920230243445 05/09/2023 MOHINDER KAUR 2609009WL011606 MOHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128804705 MOHINDER KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-107-001/138
(MALKON) 		2609009000NRG24050920230246718 05/09/2023 Kiranjeet kaur 2609009WL011745 Kiranjeet kaur 00415 SBIN0050147 1212 1212 Processed 07/11/2023 7128804780 MRS KIRANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG24050920230246721 05/09/2023 UGGAR SAIN 2609009WL011745 UGGAR SAIN 00415 SBIN0050147 909 909 Processed 07/11/2023 7128804590 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-107-001/193
(MALKON) 		2609009000NRG24050920230246723 05/09/2023 HARMESH KAUR 2609009WL011745 HARMESH KAUR 00415 SBIN0050147 909 909 Processed 07/11/2023 7128804777 MRS HARMESH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-107-001/6
(MALKON) 		2609009000NRG24050920230246731 05/09/2023 PAL SINGH 2609009WL011745 PAL SINGH 00415 SBIN0050147 909 909 Processed 07/11/2023 7128804571 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
277 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24050920230244614 05/09/2023 CHARAN KAUR 2609009WL011652 CHARAN KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128804724 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24050920230244618 05/09/2023 MANJIT KAUR 2609009WL011652 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128804706 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG24050920230244619 05/09/2023 NACHATTER KAUR 2609009WL011652 NACHATTER KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128804618 NACHATER KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24050920230244620 05/09/2023 HARPAL KAUR 2609009WL011652 HARPAL KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128804732 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG24050920230244622 05/09/2023 KULWINDER KAUR 2609009WL011652 KULWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128804617 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24040920230243388 05/09/2023 MOHINDER KAUR 2609009WL011605 MOHINDER KAUR 00415 SBIN0050277 909 909 Processed 07/11/2023 7128804666 MRS MINDER KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24040920230243389 05/09/2023 HARPAL KAUR 2609009WL011605 HARPAL KAUR 00415 SBIN0050277 909 909 Processed 07/11/2023 7128804728 HARPAL KAUR BANK OF BARODA(606985)
284 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24040920230243398 05/09/2023 KARNAIL KAUR 2609009WL011605 KARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128804688 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24040920230243399 05/09/2023 BALWINDER KAUR 2609009WL011605 BALWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128804670 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24040920230243401 05/09/2023 BALDEV KAUR 2609009WL011605 BALDEV KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128804694 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24040920230243408 05/09/2023 JARNAIL KAUR 2609009WL011605 JARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128804692 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
288 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24040920230243387 05/09/2023 AMARJIT KAUR 2609009WL011605 AMARJIT KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128804665 AMARJIT KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24040920230243391 05/09/2023 MANJIT KAUR 2609009WL011605 MANJIT KAUR 00415 SBIN0050365 909 909 Processed 07/11/2023 7128804667 MANJIT KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24040920230243392 05/09/2023 KEWAL KAUR 2609009WL011605 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128804668 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24040920230243393 05/09/2023 GURDEV KAUR 2609009WL011605 GURDEV KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128804725 GURDEV KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24040920230243395 05/09/2023 BALJINDER KAUR 2609009WL011605 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128804591 BALJINDER KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24040920230243396 05/09/2023 JERNAIL KAUR 2609009WL011605 JERNAIL KAUR 00415 SBIN0050365 909 909 Processed 07/11/2023 7128804669 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24040920230243405 05/09/2023 NEKO 2609009WL011605 NEKO 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128804671 NIKKO BEGAM ICICI BANK LTD(508534)
295 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24040920230243422 05/09/2023 RANI KAUR 2609009WL011605 RANI KAUR 00415 SBIN0050365 606 606 Processed 07/11/2023 7128804672 RANI KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24040920230243439 05/09/2023 RAJIT KAUR 2609009WL011606 RAJIT KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128804714 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
297 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24050920230246828 05/09/2023 JARNAIL KAUR 2609009WL011751 JARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128804574 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24040920230243404 05/09/2023 KULDEEP KAUR 2609009WL011605 KULDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128804693 KULDEEP KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24050920230244582 05/09/2023 PARMJIT KAUR 2609009WL011650 PARMJIT KAUR 00415 SBIN0050434 909 909 Processed 07/11/2023 7128804679 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24050920230244586 05/09/2023 GURDEEP SINGH 2609009WL011650 GURDEEP SINGH 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128804680 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
301 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24050920230246801 05/09/2023 GURDEV KAUR 2609009WL011750 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128804711 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24050920230246802 05/09/2023 RAM SINGH 2609009WL011750 RAM SINGH 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7128804712 RAM SINGH ICICI BANK LTD(508534)
303 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24050920230246819 05/09/2023 GURMEET KAUR 2609009WL011751 GURMEET KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128804689 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24050920230246804 05/09/2023 JAGTAR SINGH 2609009WL011750 JAGTAR SINGH 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7128804695 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24050920230246805 05/09/2023 JARNAIL KAUR 2609009WL011750 JARNAIL KAUR 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7128804731 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24050920230246820 05/09/2023 SARABJIT KAUR 2609009WL011751 SARABJIT KAUR 00415 SBIN0051133 909 909 Processed 07/11/2023 7128804710 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24050920230246834 05/09/2023 JASWINDER KAUR 2609009WL011751 JASWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128804696 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
308 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24050920230244480 05/09/2023 DHARAM SINGH 2609009WL011649 DHARAM SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804577 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24050920230244481 05/09/2023 RANI KAUR 2609009WL011649 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804596 MRS RANI KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24050920230244482 05/09/2023 SARABJIT KAUR 2609009WL011649 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804619 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24050920230244483 05/09/2023 GURMIT KAUR 2609009WL011649 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804620 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG24050920230244484 05/09/2023 KARAMJIT KAUR 2609009WL011649 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804621 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-025-001/107
(BHORE) 		2609009000NRG24050920230244485 05/09/2023 JASBIR KAUR 2609009WL011649 JASBIR KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804622 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-025-001/108
(BHORE) 		2609009000NRG24050920230244486 05/09/2023 RAJANDEEP KAUR 2609009WL011649 RAJANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804623 MRS RAJANDIP KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-025-001/109
(BHORE) 		2609009000NRG24050920230244487 05/09/2023 SINDER KAUR 2609009WL011649 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804624 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24050920230244488 05/09/2023 RANDEEP KAUR 2609009WL011649 RANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804595 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-025-001/111
(BHORE) 		2609009000NRG24050920230244489 05/09/2023 PRITAM KAUR 2609009WL011649 PRITAM KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804625 MR SEWA SINGH STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24050920230244490 05/09/2023 GURMIT KAUR 2609009WL011649 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804626 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24050920230244491 05/09/2023 JARNAIL KAUR 2609009WL011649 JARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804627 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24050920230244492 05/09/2023 HARJINDER KAUR 2609009WL011649 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804683 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24050920230244493 05/09/2023 RANJIT KAUR 2609009WL011649 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804702 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24050920230244494 05/09/2023 AMARJIT KAUR 2609009WL011649 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804628 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24050920230244495 05/09/2023 LACHMAN SINGH 2609009WL011649 LACHMAN SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804722 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24050920230244496 05/09/2023 KARAMJEET KAUR 2609009WL011649 KARAMJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804599 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24050920230244497 05/09/2023 JASPAL KAUR 2609009WL011649 JASPAL KAUR 00415 SBIN0051299 606 606 Processed 07/11/2023 7128804709 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24050920230244498 05/09/2023 SANDEEP KAUR 2609009WL011649 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804575 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG24050920230244499 05/09/2023 MANJIT KAUR 2609009WL011649 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804629 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24050920230244500 05/09/2023 CHARANJEET KAUR 2609009WL011649 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804699 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-025-001/133
(BHORE) 		2609009000NRG24050920230244501 05/09/2023 SARANJIT KAUR 2609009WL011649 SARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804630 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-025-001/135
(BHORE) 		2609009000NRG24050920230244502 05/09/2023 SOM SINGH 2609009WL011649 SOM SINGH 00415 SBIN0051299 606 606 Processed 07/11/2023 7128804631 MR SOM SINGH STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24050920230244503 05/09/2023 CHARANJIT KAUR 2609009WL011649 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804632 CHARANJIT KAUR INDUSIND BANK(607189)
332 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24050920230244504 05/09/2023 GURDAS SINGH 2609009WL011649 GURDAS SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804566 MR GURDASS SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24050920230244505 05/09/2023 LAKHWINDER KAUR 2609009WL011649 LAKHWINDER KAUR 00415 SBIN0051299 909 909 Processed 07/11/2023 7128804698 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24050920230244506 05/09/2023 RANJEET KAUR 2609009WL011649 RANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804701 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24050920230244507 05/09/2023 RANDEEP KAUR 2609009WL011649 RANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804708 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24050920230244508 05/09/2023 JASPAL KAUR 2609009WL011649 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804707 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24050920230244509 05/09/2023 KARAMJIT KAUR 2609009WL011649 KARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804782 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24050920230244510 05/09/2023 HARJEET KAUR 2609009WL011649 HARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804703 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24050920230244511 05/09/2023 LAL SINGH 2609009WL011649 LAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804681 LAL SINGH ICICI BANK LTD(508534)
340 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24050920230244512 05/09/2023 BALJIT KAUR 2609009WL011649 BALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804564 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24050920230244513 05/09/2023 BALJINDER KAUR 2609009WL011649 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804700 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24050920230244514 05/09/2023 RAM SINGH 2609009WL011649 RAM SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804719 MR RAM SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24050920230244515 05/09/2023 SURJIT KAUR 2609009WL011649 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804716 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG24050920230244516 05/09/2023 RUPINDER KAUR 2609009WL011649 RUPINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804721 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24050920230244517 05/09/2023 MANJEET KAUR 2609009WL011649 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804717 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24050920230244518 05/09/2023 JOGINDER SINGH 2609009WL011649 JOGINDER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804781 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24050920230244519 05/09/2023 CHARANJEET KAUR 2609009WL011649 CHARANJEET KAUR 00415 SBIN0051299 909 909 Processed 07/11/2023 7128804559 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24050920230244520 05/09/2023 RAMANJEET KAUR 2609009WL011649 RAMANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804567 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24050920230244521 05/09/2023 BIMAL KAUR 2609009WL011649 BIMAL KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804601 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24050920230244522 05/09/2023 SOMA 2609009WL011649 SOMA 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804713 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24050920230244523 05/09/2023 BALTEJ KAUR 2609009WL011649 BALTEJ KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804742 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24050920230244524 05/09/2023 BALVIR KAUR 2609009WL011649 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804572 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24050920230244525 05/09/2023 HARPAL KAUR 2609009WL011649 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804779 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-025-001/204
(BHORE) 		2609009000NRG24050920230244526 05/09/2023 JASWANT KAUR 2609009WL011649 JASWANT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804778 MRS JASWANT KAUR WO JASPREET SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-025-001/206
(BHORE) 		2609009000NRG24050920230244527 05/09/2023 SANT KAUR 2609009WL011649 SANT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804740 MRS SANT KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-025-001/210
(BHORE) 		2609009000NRG24050920230244530 05/09/2023 HARDEEP KAUR 2609009WL011649 HARDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 08/11/2023 7128804512 HARDEEP KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
357 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24050920230244531 05/09/2023 SANDEEP KAUR 2609009WL011649 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804600 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24050920230244532 05/09/2023 JASVIR KAUR 2609009WL011649 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804633 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24050920230244533 05/09/2023 GURMEET KAUR 2609009WL011649 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24050920230244534 05/09/2023 Raksana 2609009WL011649 Raksana 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804569 MRS RAKSANA STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24050920230244536 05/09/2023 RAJINDER KAUR 2609009WL011649 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804576 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24050920230244537 05/09/2023 Kulwinder kaur 2609009WL011649 Kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804568 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24050920230244538 05/09/2023 Gurmeet Kaur 2609009WL011649 Gurmeet Kaur 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804565 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG24050920230244540 05/09/2023 MANJIT KAUR 2609009WL011649 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804634 MANJIT KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24050920230244541 05/09/2023 GURDEEP KAUR 2609009WL011649 GURDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804594 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG24050920230244542 05/09/2023 BALWINDER KAUR 2609009WL011649 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804697 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24050920230244543 05/09/2023 NACHATTAR KAUR 2609009WL011649 NACHATTAR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804635 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24050920230244544 05/09/2023 ANNGREJ KAUR 2609009WL011649 ANNGREJ KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804729 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-025-001/39
(BHORE) 		2609009000NRG24050920230244545 05/09/2023 SATVIR KAUR 2609009WL011649 SATVIR KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804636 MRS SATBIR KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG24050920230244546 05/09/2023 GURMIT KAUR 2609009WL011649 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804637 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24050920230244547 05/09/2023 DALJIT KAUR 2609009WL011649 DALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804682 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24050920230244548 05/09/2023 RANI KAUR 2609009WL011649 RANI KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804734 MRS RANI KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24050920230244549 05/09/2023 SUKHWINDER KAUR 2609009WL011649 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804741 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24050920230244550 05/09/2023 GURMEET KAUR 2609009WL011649 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804704 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24050920230244551 05/09/2023 RANDHIR KAUR 2609009WL011649 RANDHIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804638 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24050920230244553 05/09/2023 NAJAR SINGH 2609009WL011649 NAJAR SINGH 00415 SBIN0051299 606 606 Processed 07/11/2023 7128804597 MR NAJAR SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG24050920230244552 05/09/2023 SURJEET KAUR 2609009WL011649 SURJEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804639 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24050920230244554 05/09/2023 CHARANJIT KAUR 2609009WL011649 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804640 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24050920230244556 05/09/2023 HARJINDER SINGH 2609009WL011649 HARJINDER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804641 MR LABH SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24050920230244558 05/09/2023 PARAMJIT KAUR 2609009WL011649 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-025-001/7
(BHORE) 		2609009000NRG24050920230244559 05/09/2023 MEWA SINGH 2609009WL011649 MEWA SINGH 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804718 MR MEWA SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24050920230244560 05/09/2023 HARJINDER KAUR 2609009WL011649 HARJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 08/11/2023 7128804644 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
383 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24050920230244561 05/09/2023 RAJINDER KAUR 2609009WL011649 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 08/11/2023 7128804645 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
384 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24050920230244562 05/09/2023 KULWINDER KAUR 2609009WL011649 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804593 KULWINDER KAUR CANARA BANK(508532)
385 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24050920230244563 05/09/2023 KIRANPAL KAUR 2609009WL011649 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804646 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24050920230244564 05/09/2023 RANO 2609009WL011649 RANO 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804561 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24050920230244565 05/09/2023 SARABJIT KAUR 2609009WL011649 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804562 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24050920230244566 05/09/2023 AMARJIT KAUR 2609009WL011649 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24050920230244567 05/09/2023 BALVIR KAUR 2609009WL011649 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804648 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24050920230244568 05/09/2023 BANT KAUR 2609009WL011649 BANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804649 MRS BANT KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24050920230244569 05/09/2023 MANJIT KAUR 2609009WL011649 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804650 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24050920230244570 05/09/2023 KULWANT KAUR 2609009WL011649 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804651 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24050920230244571 05/09/2023 GINDO 2609009WL011649 GINDO 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804652 MRS GINDO STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24050920230244572 05/09/2023 SATYA 2609009WL011649 SATYA 00415 SBIN0051299 1212 1212 Processed 08/11/2023 7128804653 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
395 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24050920230244573 05/09/2023 MAYA KAUR 2609009WL011649 MAYA KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804654 MRS MAYA KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24050920230244574 05/09/2023 SINDER PAL KAUR 2609009WL011649 SINDER PAL KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804655 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24050920230244575 05/09/2023 PARAMJIT KAUR 2609009WL011649 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804656 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24050920230244576 05/09/2023 SINDER KAUR 2609009WL011649 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128804657 MRS SINDER KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24050920230244577 05/09/2023 HARWINDER KAUR 2609009WL011649 HARWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804658 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24050920230244578 05/09/2023 YADWINDER KAUR 2609009WL011649 YADWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804659 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24050920230244580 05/09/2023 MANJIT KAUR 2609009WL011649 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-054-001/71
(FATHEPUR) 		2609009000NRG24050920230246738 05/09/2023 RULDA SINGH 2609009WL011746 RULDA SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804774 MR RULDA SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-054-001/73
(FATHEPUR) 		2609009000NRG24050920230246739 05/09/2023 MALKIT KAUR 2609009WL011746 MALKIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128804776 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-054-001/74
(FATHEPUR) 		2609009000NRG24050920230246740 05/09/2023 PARMJIT KAUR 2609009WL011746 PARMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128804775 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-054-001/87
(FATHEPUR) 		2609009000NRG24050920230246744 05/09/2023 kulwinder kaur 2609009WL011746 kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128804563 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 178467 178467
406 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24050920230246747 05/09/2023 SUKHWINDER KAUR 2609009WL011747 SUKHWINDER KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128804519 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
407 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24050920230246748 05/09/2023 CHHINDERPAL KAUR 2609009WL011747 CHHINDERPAL KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128804522 CHHINDERPAL KAUR UCO BANK(607066)
408 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24050920230246751 05/09/2023 JASVEER KAUR 2609009WL011747 JASVEER KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128804516 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
409 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24050920230246757 05/09/2023 CHARNJIT KAUR 2609009WL011748 CHARNJIT KAUR 00462 UCBA0002855 1818 1818 Processed 08/11/2023 7128804523 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
410 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24050920230246764 05/09/2023 SARBJIT KAUR 2609009WL011748 SARBJIT KAUR 00462 UCBA0002855 1212 1212 Processed 07/11/2023 7128804518 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
411 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24050920230246765 05/09/2023 KULWANT KAUR 2609009WL011748 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128804515 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
412 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24050920230246768 05/09/2023 JASVIR KAUR 2609009WL011748 JASVIR KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128804517 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
413 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24050920230246771 05/09/2023 RANJIT KAUR 2609009WL011748 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128804521 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
414 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24050920230246772 05/09/2023 JASWANT KAUR 2609009WL011748 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128804520 JASWANT KAUR UCO BANK(607066)
415 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24050920230244599 05/09/2023 TEHAL SINGH 2609009WL011651 TEHAL SINGH 00462 UCBA0002855 303 303 Processed 07/11/2023 7128804513 TAHIL SINGH UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-127-001/96
(RAJGARH) 		2609009000NRG24050920230244601 05/09/2023 GURPREET SINGH 2609009WL011651 GURPREET SINGH 00462 UCBA0002855 303 303 Processed 07/11/2023 7128804514 GURPREET SINGH UCO BANK(607066)
SubTotal 15453 15453
417 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24050920230244606 05/09/2023 PARAMJIT KAUR 2609009WL011652 PARAMJIT KAUR 00468 UBIN0562955 606 606 Processed 07/11/2023 7128804608 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24050920230244607 05/09/2023 AMANDEEP KAUR 2609009WL011652 AMANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128804611 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG24050920230244615 05/09/2023 SWARANJIT KAUR 2609009WL011652 SWARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128804613 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG24050920230244621 05/09/2023 KULWINDER KAUR 2609009WL011652 KULWINDER KAUR 00468 UBIN0562955 909 909 Processed 07/11/2023 7128804614 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
421 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24040920230243390 05/09/2023 SINDER KAUR 2609009WL011605 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128804609 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24040920230243402 05/09/2023 PARMJEET KAUR 2609009WL011605 PARMJEET KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128804610 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-044-001/50
(DHANOURI(G)) 		2609009000NRG24040920230243406 05/09/2023 NAJAR SINGH 2609009WL011605 NAJAR SINGH 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128804606 NAJAR SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
424 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24040920230243407 05/09/2023 CHARANJEET KAUR 2609009WL011605 CHARANJEET KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128804605 CHARANJEET KAUR W O BANK OF BARODA(606985)
425 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24040920230243417 05/09/2023 SURJIT KAUR 2609009WL011605 SURJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128804607 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
426 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24050920230246699 05/09/2023 RAM SINGH 2609009WL011744 RAM SINGH 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128804612 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24050920230246763 05/09/2023 DHARAM SINGH 2609009WL011748 DHARAM SINGH 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128804604 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
428 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24050920230246782 05/09/2023 Jasvir Kaur 2609009WL011749 Jasvir Kaur 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128804615 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
429 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24040920230243468 05/09/2023 MANPREET KAUR 2609009WL011607 MANPREET KAUR 00468 UBIN0565067 1515 1515 Processed 07/11/2023 7128804770 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
430 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24050920230244610 05/09/2023 AMANDEEP KAUR 2609009WL011652 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804498 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24050920230244611 05/09/2023 SINDER KAUR 2609009WL011652 SINDER KAUR 00468 UBIN0819646 1212 1212 Processed 07/11/2023 7128804497 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
432 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24040920230243400 05/09/2023 KALWINDER KAUR 2609009WL011605 KALWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 07/11/2023 7128804493 KULWINDER KAUR BANK OF BARODA(606985)
433 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24040920230243409 05/09/2023 CHARANJIT KAUR 2609009WL011605 CHARANJIT KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128804491 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24040920230243410 05/09/2023 KARAMJEET KAUR 2609009WL011605 KARAMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804492 KARAMJEET KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24040920230243412 05/09/2023 KARAMJIT KAUR 2609009WL011605 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128804502 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
436 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24050920230246745 05/09/2023 HARWINDER KAUR 2609009WL011747 HARWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 07/11/2023 7128804489 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
437 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24050920230246746 05/09/2023 KRISHNA 2609009WL011747 KRISHNA 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128804503 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24050920230246749 05/09/2023 SUKHWINDER KAUR 2609009WL011747 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128804483 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
439 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24050920230246758 05/09/2023 GAGANDEEP KAUR 2609009WL011748 GAGANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804487 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
440 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24050920230246767 05/09/2023 Manjit kaur 2609009WL011748 Manjit kaur 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128804482 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
441 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24050920230246796 05/09/2023 Baldev kaur 2609009WL011749 Baldev kaur 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128804510 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
442 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24050920230246798 05/09/2023 AMANDEEP KAUR 2609009WL011749 AMANDEEP KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804501 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
443 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24050920230246799 05/09/2023 SARABJIT KAUR 2609009WL011749 SARABJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804511 SARABJEET KAUR UNION BANK OF INDIA(508500)
444 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24050920230246800 05/09/2023 JASWINDER KAUR 2609009WL011749 JASWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128804494 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
445 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24050920230244583 05/09/2023 JASBIR KAUR 2609009WL011650 JASBIR KAUR 00468 UBIN0819646 606 606 Processed 07/11/2023 7128804475 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
446 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24050920230244588 05/09/2023 AJMER KAUR 2609009WL011650 AJMER KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804477 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
447 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24050920230244592 05/09/2023 RAJDEEP KAUR 2609009WL011650 RAJDEEP KAUR 00468 UBIN0819646 909 909 Processed 07/11/2023 7128804478 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
448 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24050920230244597 05/09/2023 KAMALPREET KAUR 2609009WL011650 KAMALPREET KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128804476 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 29088 29088
449 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG24050920230244612 05/09/2023 SUMANJIT KAUR 2609009WL011652 SUMANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128804589 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
450 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24040920230243403 05/09/2023 RAJVINDER KAUR 2609009WL011605 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804496 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
451 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24050920230246754 05/09/2023 MANN KAUR 2609009WL011747 MANN KAUR 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128804484 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
452 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24050920230246770 05/09/2023 PARAMJIT KAUR 2609009WL011748 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804485 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
453 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24050920230246773 05/09/2023 GURJIT KAUR 2609009WL011748 GURJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804898 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
454 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24050920230246776 05/09/2023 Jaswinder Kaur 2609009WL011749 Jaswinder Kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804480 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
455 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24050920230246777 05/09/2023 Mahinder kaur 2609009WL011749 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804479 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24050920230246779 05/09/2023 Manjit kaur 2609009WL011749 Manjit kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804481 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
457 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24050920230246781 05/09/2023 Mahinder kaur 2609009WL011749 Mahinder kaur 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128804490 MAHINDER KAUR ICICI BANK LTD(508534)
458 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24050920230246784 05/09/2023 Maya Devi 2609009WL011749 Maya Devi 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804508 MAYA DEVI ICICI BANK LTD(508534)
459 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24050920230246785 05/09/2023 gurmeet kaur 2609009WL011749 gurmeet kaur 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128804505 GURMEET KAUR UNION BANK OF INDIA(508500)
460 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24050920230246786 05/09/2023 Surjeet kaur 2609009WL011749 Surjeet kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804509 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24050920230246787 05/09/2023 Ranjeet kaur 2609009WL011749 Ranjeet kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804507 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
462 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24050920230246788 05/09/2023 Karamjeet Kaur 2609009WL011749 Karamjeet Kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804495 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
463 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24050920230246789 05/09/2023 SANDEEP KAUR 2609009WL011749 SANDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128804486 SANDEEP KAUR UNION BANK OF INDIA(508500)
464 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24050920230246791 05/09/2023 GURMEET KAUR 2609009WL011749 GURMEET KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804488 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24050920230246792 05/09/2023 Harpal kaur 2609009WL011749 Harpal kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804500 HARPAL KAUR UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24050920230246794 05/09/2023 Harwinder kaur 2609009WL011749 Harwinder kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128804504 HARVINDER KAUR UNION BANK OF INDIA(508500)
467 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24050920230244584 05/09/2023 TEZ KAUR 2609009WL011650 TEZ KAUR 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128804474 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
468 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24050920230244595 05/09/2023 SINDER KAUR 2609009WL011650 SINDER KAUR 00468 UBIN0917885 606 606 Processed 07/11/2023 7128804588 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
469 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24050920230244596 05/09/2023 AKWINDER KAUR 2609009WL011650 AKWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128804473 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
470 NABHA PB-09-009-107-001/160
(MALKON) 		2609009000NRG24050920230246720 05/09/2023 Kulwant kaur 2609009WL011745 Kulwant kaur 00468 UBIN0917885 909 909 Processed 07/11/2023 7128804918 KULWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
Total 743259 743259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_050923APB_FTO_50328 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 15756
2 NABHA PB2609009_050923APB_FTO_50328 Bank of India BKID0006587 NABHA 6969
3 NABHA PB2609009_050923APB_FTO_50328 Canara Bank CNRB0002119 NABHA 1818
4 NABHA PB2609009_050923APB_FTO_50328 Canara Bank CNRB0005540 BHADSON 1818
5 NABHA PB2609009_050923APB_FTO_50328 Central Bank Of India CBIN0284682 Nabha 2424
6 NABHA PB2609009_050923APB_FTO_50328 IDBI Bank IBKL0000895 BHADSON 2121
7 NABHA PB2609009_050923APB_FTO_50328 Indian Bank IDIB000N503 NABHA 14847
8 NABHA PB2609009_050923APB_FTO_50328 Punjab & Sind Bank PSIB0000092 NABHA 4242
9 NABHA PB2609009_050923APB_FTO_50328 Punjab & Sind Bank PSIB0000456 TOHRA 152712
10 NABHA PB2609009_050923APB_FTO_50328 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
11 NABHA PB2609009_050923APB_FTO_50328 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
12 NABHA PB2609009_050923APB_FTO_50328 Punjab & Sind Bank PSIB0021241 Dittupur Usb 15453
13 NABHA PB2609009_050923APB_FTO_50328 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
14 NABHA PB2609009_050923APB_FTO_50328 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
15 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0019110 Bagrian 1515
16 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0020410 Nabha 6363
17 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0024910 Chhintanwala 46056
18 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0035100 NABHA MAIN 3939
19 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0126110 Bhadson 17877
20 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 14544
21 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 41208
22 NABHA PB2609009_050923APB_FTO_50328 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 303
23 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0001452 NABHA 8181
24 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0011832 AMLOH 1818
25 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0018691 NGM NABHA 1515
26 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050013 NABHA 2121
27 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050020 BHADSON 26058
28 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050147 KAKRALA 21513
29 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050277 NABHA GRAIN MARKET 17271
30 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050365 NABHA N.G.M. 14241
31 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0050434 GURDITPURA 5757
32 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0051133 NAURA 9090
33 NABHA PB2609009_050923APB_FTO_50328 State Bank of India SBIN0051299 MALEWAL 178467
34 NABHA PB2609009_050923APB_FTO_50328 UCO Bank UCBA0002855 Nabha 15453
35 NABHA PB2609009_050923APB_FTO_50328 Union Bank of India UBIN0562955 NABHA 19392
36 NABHA PB2609009_050923APB_FTO_50328 Union Bank of India UBIN0565067 BHADSON 1515
37 NABHA PB2609009_050923APB_FTO_50328 Union Bank of India UBIN0819646 NABHA 29088
38 NABHA PB2609009_050923APB_FTO_50328 Union Bank of India UBIN0917885 NABHA 34542

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