Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_231222APB_FTO_94222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-032-001/28
(CHASWAL) 		2609009000NRG23231220220281010 23/12/2022 CHINT DASS 2609009WL018131 CHINT DASS 00032 UTIB0002297 1692 1692 Processed 30/12/2022 7515278964 CHINT DAS S/O JANGIR DAS AXIS BANK(607153)
2 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG23231220220280980 23/12/2022 RAJINDER KAUR 2609009WL018130 RAJINDER KAUR 00032 UTIB0002297 1692 1692 Processed 30/12/2022 7515278963 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-032-001/42
(CHASWAL) 		2609009000NRG23231220220281011 23/12/2022 SAWARAN KAUR 2609009WL018131 SAWARAN KAUR 00032 UTIB0002297 1692 1692 Processed 30/12/2022 7515278962 SWARAN KAUR WO HARPAL SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/56
(CHASWAL) 		2609009000NRG23231220220280981 23/12/2022 JASPAL KAUR 2609009WL018130 JASPAL KAUR 00032 UTIB0002297 1692 1692 Processed 30/12/2022 7515278961 JASPAL KAUR AXIS BANK(607153)
SubTotal 6768 6768
5 NABHA PB-09-009-003-001/23
(AGETA) 		2609009000NRG23231220220281131 23/12/2022 SUSHMA 2609009WL018137 SUSHMA 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279055 SUSHMA BANK OF BARODA(606985)
6 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG23231220220281135 23/12/2022 HARPAL KAUR 2609009WL018137 HARPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279053 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
7 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG23231220220281151 23/12/2022 KULDEEP KAUR 2609009WL018137 KULDEEP KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279054 KULDEEP KAUR BANK OF BARODA(606985)
8 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG23231220220281750 23/12/2022 BADAL SINGH 2609009WL018186 BADAL SINGH 00045 BARB0NABHAX 1410 1410 Processed 30/12/2022 7515279051 BADAL SINGH S O NATH SINGH BANK OF BARODA(606985)
9 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG23231220220281755 23/12/2022 SURINDER KAUR 2609009WL018186 SURINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279047 SURINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG23231220220281757 23/12/2022 BALVIR KAUR 2609009WL018186 BALVIR KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279049 BALBIR KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG23231220220281765 23/12/2022 HARBANS KAUR 2609009WL018186 HARBANS KAUR 00045 BARB0NABHAX 1410 1410 Processed 30/12/2022 7515279048 HARBANS KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG23231220220281767 23/12/2022 SARABJIT KAUR 2609009WL018186 SARABJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279052 SARABJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG23231220220281774 23/12/2022 GURMIT KAUR 2609009WL018186 GURMIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 30/12/2022 7515279050 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
14 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23231220220281350 23/12/2022 BALJINDER KAUR 2609009WL018163 BALJINDER KAUR 00048 BKID0006587 1410 1410 Processed 30/12/2022 7515278889 BALJINDER KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG23231220220281770 23/12/2022 Amerika Devi 2609009WL018186 Amerika Devi 00048 BKID0006587 1692 1692 Processed 30/12/2022 7515278890 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 3102 3102
16 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG23231220220281754 23/12/2022 PARMJIT KAUR 2609009WL018186 PARMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 30/12/2022 7515279188 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 NABHA PB-09-009-168-001/30
(WAZIDPUR) 		2609009000NRG23231220220282262 23/12/2022 SUKHWINDER KAUR 2609009WL018200 SUKHWINDER KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279176 SUKHWINDER KAUR CANARA BANK(508532)
18 NABHA PB-09-009-168-001/35
(WAZIDPUR) 		2609009000NRG23231220220282263 23/12/2022 RAJINDER KAUR 2609009WL018200 RAJINDER KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279121 RAJVINDER KAUR CANARA BANK(508532)
19 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG23231220220282264 23/12/2022 PARMJIT KAUR 2609009WL018200 PARMJIT KAUR 00078 CNRB0002119 1410 1410 Processed 30/12/2022 7515279189 PARAMJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG23231220220282265 23/12/2022 GURNAM KAUR 2609009WL018200 GURNAM KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279149 GURNAM KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG23231220220282266 23/12/2022 SATPAL SINGH 2609009WL018200 SATPAL SINGH 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279122 SATPAL SINGH CANARA BANK(508532)
22 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG23231220220282267 23/12/2022 SANDEEP KAUR 2609009WL018200 SANDEEP KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279123 SANDEEP KAUR CANARA BANK(508532)
23 NABHA PB-09-009-168-001/56
(WAZIDPUR) 		2609009000NRG23231220220282268 23/12/2022 RAJ KAUR 2609009WL018200 RAJ KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279124 RAJ KAUR CANARA BANK(508532)
24 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG23231220220282269 23/12/2022 RAJVINDER KAUR 2609009WL018200 RAJVINDER KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279148 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG23231220220282270 23/12/2022 SUKHWINDER KAUR 2609009WL018200 SUKHWINDER KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279128 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG23231220220282272 23/12/2022 MITTO KAUR 2609009WL018200 MITTO KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279125 MITTO KAUR CANARA BANK(508532)
27 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG23231220220282274 23/12/2022 RAJINDER SINGH 2609009WL018200 RAJINDER SINGH 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279126 RAJINDER SINGH CANARA BANK(508532)
28 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG23231220220282273 23/12/2022 SUKHBIR KAUR 2609009WL018200 SUKHBIR KAUR 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279173 SUKHVIR KAUR CANARA BANK(508532)
29 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG23231220220282275 23/12/2022 SURJAN SINGH 2609009WL018200 SURJAN SINGH 00078 CNRB0002119 1692 1692 Processed 30/12/2022 7515279127 SURJAN SINGH CANARA BANK(508532)
SubTotal 23124 23124
30 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG23231220220280986 23/12/2022 SAWARANJIT KAUR 2609009WL018130 SAWARANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 30/12/2022 7515279204 SWARANJIT KAUR CANARA BANK(508532)
31 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG23231220220281018 23/12/2022 JASMAIL SINGH 2609009WL018131 JASMAIL SINGH 00078 CNRB0005540 1692 1692 Processed 30/12/2022 7515279206 JASMEL SINGH CANARA BANK(508532)
32 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG23231220220281035 23/12/2022 TEJ KAUR 2609009WL018131 TEJ KAUR 00078 CNRB0005540 1692 1692 Processed 30/12/2022 7515279203 TEJ KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG23231220220281421 23/12/2022 RANDHIR KAUR 2609009WL018169 RANDHIR KAUR 00078 CNRB0005540 1692 1692 Processed 30/12/2022 7515279207 RANDHIR KAUR CANARA BANK(508532)
34 NABHA PB-09-009-141-001/36
(SADHNAULI) 		2609009000NRG23231220220282127 23/12/2022 SUKHWINDER KAUR 2609009WL018196 SUKHWINDER KAUR 00078 CNRB0005540 1692 1692 Processed 30/12/2022 7515279205 SUKHWINDER KAUR W O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
35 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG23231220220282201 23/12/2022 JASWANT KAUR 2609009WL018200 JASWANT KAUR 00089 CBIN0284682 1410 1410 Processed 30/12/2022 7515279113 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
36 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG23231220220282168 23/12/2022 HARJEET KAUR 2609009WL018199 HARJEET KAUR 00152 HDFC0000803 564 564 Processed 30/12/2022 7515279201 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 564 564
37 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG23231220220282091 23/12/2022 RAJINDER KAUR 2609009WL018195 RAJINDER KAUR 00152 HDFC0002319 1128 1128 Processed 30/12/2022 7515279223 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
38 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG23231220220282083 23/12/2022 MANJIT KAUR 2609009WL018195 MANJIT KAUR 00165 IBKL0000895 846 846 Processed 30/12/2022 7515279046 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
39 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG23231220220282116 23/12/2022 MANPREET KAUR 2609009WL018196 MANPREET KAUR 00165 IBKL0000895 1128 1128 Processed 30/12/2022 7515279045 MANPREET KAUR IDBI BANK(607095)
SubTotal 1974 1974
40 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG23231220220281037 23/12/2022 RAM SINGH 2609009WL018132 RAM SINGH 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515278893 RAM SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
41 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG23231220220281061 23/12/2022 KULDEEP KAUR 2609009WL018132 KULDEEP KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515278892 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG23231220220281062 23/12/2022 RANJEET KAUR 2609009WL018132 RANJEET KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515278891 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-041-001/76
(DARGAPUR) 		2609009000NRG23231220220281013 23/12/2022 AMAR KAUR 2609009WL018131 AMAR KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515278916 MRS AMAR KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG23231220220280987 23/12/2022 PARAMJIT KAUR 2609009WL018130 PARAMJIT KAUR 00176 IDIB000C168 1692 1692 Processed 30/12/2022 7515279213 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 8460 8460
45 NABHA PB-09-009-028-001/187
(BIRDWAL) 		2609009000NRG23231220220281084 23/12/2022 SUKHWINDER KAUR 2609009WL018134 SUKHWINDER KAUR 00176 IDIB000L021 1692 1692 Processed 30/12/2022 7515279232 SUKHWINDER KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG23231220220281086 23/12/2022 AMANDEEP SINGH 2609009WL018134 AMANDEEP SINGH 00176 IDIB000L021 1692 1692 Processed 30/12/2022 7515279212 AMANDEEP SINGH S/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 NABHA PB-09-009-028-001/54
(BIRDWAL) 		2609009000NRG23231220220281090 23/12/2022 SEWA SINGH 2609009WL018134 SEWA SINGH 00176 IDIB000L021 1692 1692 Processed 30/12/2022 7515279214 MEVA SINGH ICICI BANK LTD(508534)
48 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG23231220220281092 23/12/2022 JARNAIL KAUR 2609009WL018134 JARNAIL KAUR 00176 IDIB000L021 1410 1410 Processed 30/12/2022 7515278888 Mrs. JARNAIL KAUR INDIAN BANK(607105)
SubTotal 6486 6486
49 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG23231220220281132 23/12/2022 RANO 2609009WL018137 RANO 00176 IDIB000N039 1692 1692 Processed 30/12/2022 7515279152 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
50 NABHA PB-09-009-003-001/49
(AGETA) 		2609009000NRG23231220220281137 23/12/2022 PARKASH KAUR 2609009WL018137 PARKASH KAUR 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279153 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23231220220281627 23/12/2022 sukhdev singh 2609009WL018181 sukhdev singh 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279229 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG23231220220281626 23/12/2022 sukhdev singh 2609009WL018181 sukhdev singh 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279228 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG23231220220281087 23/12/2022 GURMEET KAUR 2609009WL018134 GURMEET KAUR 00176 IDIB000N503 1410 1410 Processed 30/12/2022 7515279226 GURMEET KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-082-001/23
(KALIHANA) 		2609009000NRG23231220220281362 23/12/2022 SUKHWINDER KAUR 2609009WL018164 SUKHWINDER KAUR 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279227 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG23231220220281371 23/12/2022 BALKAR SINGH 2609009WL018164 BALKAR SINGH 00176 IDIB000N503 846 846 Processed 30/12/2022 7515279186 Mr. BALKAR SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-118-001/174
(NARMANA) 		2609009000NRG23231220220281662 23/12/2022 AMAN DASS 2609009WL018181 AMAN DASS 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279225 AMANDEEP DASS FEDERAL BANK(607165)
57 NABHA PB-09-009-118-001/174
(NARMANA) 		2609009000NRG23231220220281660 23/12/2022 AMAN DASS 2609009WL018181 AMAN DASS 00176 IDIB000N503 1692 1692 Processed 30/12/2022 7515279224 AMANDEEP DASS FEDERAL BANK(607165)
SubTotal 12408 12408
58 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG23231220220281395 23/12/2022 JANGIR SINGH 2609009WL018168 JANGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278908 JANGIR SINGH ICICI BANK LTD(508534)
59 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG23231220220281399 23/12/2022 SURJIT KAUR 2609009WL018168 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278917 Mrs. SURJIT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG23231220220281407 23/12/2022 GURMEET KAUR 2609009WL018168 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278933 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-008-001/7
(AKALGARH) 		2609009000NRG23231220220281411 23/12/2022 PYARA SINGH 2609009WL018168 PYARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278907 PIARA SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG23231220220281038 23/12/2022 AMANDEEP KAUR 2609009WL018132 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279102 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-034-001/135
(CHEHAL) 		2609009000NRG23231220220281041 23/12/2022 GURMEET KAUR 2609009WL018132 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278951 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG23231220220281042 23/12/2022 LAKHVIR KAUR 2609009WL018132 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278918 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG23231220220281043 23/12/2022 RANJIT KAUR 2609009WL018132 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278899 Mrs. RANJEET KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG23231220220281044 23/12/2022 KULDEEP KAUR 2609009WL018132 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278943 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG23231220220281047 23/12/2022 KAMLESH KAUR 2609009WL018132 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278931 Mrs. Kamlesh Kaur INDIAN BANK(607105)
68 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG23231220220281048 23/12/2022 RAJWINDER KAUR 2609009WL018132 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278953 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG23231220220281051 23/12/2022 PARMJIT KAUR 2609009WL018132 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279100 Mrs. Paramjeet Kaur INDIAN BANK(607105)
70 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG23231220220281065 23/12/2022 KULWANT KAUR 2609009WL018132 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279096 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG23231220220281066 23/12/2022 KARMJIT KAUR 2609009WL018132 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279098 KARMJIT KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG23231220220281067 23/12/2022 PRITPAL KAUR 2609009WL018132 PRITPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278902 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG23231220220281070 23/12/2022 GURPREET KAUR 2609009WL018132 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278905 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG23231220220281073 23/12/2022 SWARAN KAUR 2609009WL018132 SWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279097 Mrs. SWARAN KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG23231220220281075 23/12/2022 CHARAN KAUR 2609009WL018132 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278903 Mrs. CHARAN KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG23231220220281077 23/12/2022 RANJIT KAUR 2609009WL018132 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278897 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG23231220220281078 23/12/2022 CHARANJIT KAUR 2609009WL018132 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515279099 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG23231220220280983 23/12/2022 BHINDER KAUR 2609009WL018130 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278895 BHINDER KAUR CANARA BANK(508532)
79 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG23231220220281014 23/12/2022 MANJIT KAUR 2609009WL018131 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278910 MANJIT KAUR ICICI BANK LTD(508534)
80 NABHA PB-09-009-060-001/27
(GHUNDER) 		2609009000NRG23231220220281015 23/12/2022 KULDEEP KAUR 2609009WL018131 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278894 KULDEEP KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG23231220220281363 23/12/2022 SIMRAN KAUR 2609009WL018164 SIMRAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515278938 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG23231220220281373 23/12/2022 BALWINDER KAUR 2609009WL018164 BALWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7515278942 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG23231220220281374 23/12/2022 MANDEEP KAUR 2609009WL018164 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278949 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
84 NABHA PB-09-009-083-001/93
(KALLAR MAJRI) 		2609009000NRG23231220220280997 23/12/2022 PARVEEN BEGAM 2609009WL018130 PARVEEN BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278926 PARVEEN BEGUM W O JAGGI KHAN PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG23231220220282071 23/12/2022 BALBIR KAUR 2609009WL018195 BALBIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515278927 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-109-001/111
(MANGEWAL) 		2609009000NRG23231220220282072 23/12/2022 DARSHAN SINGH 2609009WL018195 DARSHAN SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515278898 DARSHAN SINGH S O GURMAIL SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG23231220220282080 23/12/2022 CHOTTI 2609009WL018195 CHOTTI 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515279095 CHOTTI KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG23231220220282081 23/12/2022 JASWINDER KAUR 2609009WL018195 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515279093 JASWINDER KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG23231220220282082 23/12/2022 HARPREET KAUR 2609009WL018195 HARPREET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 30/12/2022 7515278947 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG23231220220280998 23/12/2022 BHAJAN SINGH 2609009WL018130 BHAJAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/12/2022 7515278940 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52452 52452
91 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG23231220220281096 23/12/2022 MAHINDER KAUR 2609009WL018135 MAHINDER KAUR 00349 PSIB0000378 1692 1692 Processed 30/12/2022 7515279014 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
92 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG23231220220281413 23/12/2022 PIARA SINGH 2609009WL018169 PIARA SINGH 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279037 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG23231220220281414 23/12/2022 KARAMJIT KAUR 2609009WL018169 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515278965 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG23231220220281423 23/12/2022 HARPREET KAUR 2609009WL018169 HARPREET KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279036 HARPREET KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG23231220220281426 23/12/2022 ROJA BEGUM 2609009WL018169 ROJA BEGUM 00349 PSIB0000456 1410 1410 Processed 30/12/2022 7515279044 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
96 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG23231220220282133 23/12/2022 CHARANJIT KAUR 2609009WL018196 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279028 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG23231220220282137 23/12/2022 JASWINDER KAUR 2609009WL018196 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279041 JASWINDER KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG23231220220282139 23/12/2022 KIRANPAL KAUR 2609009WL018196 KIRANPAL KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279038 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG23231220220281496 23/12/2022 JASVIR KAUR 2609009WL018178 JASVIR KAUR 00349 PSIB0000456 1128 1128 Processed 30/12/2022 7515279035 JASVIR KAUR WO MANOHAR SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG23231220220281497 23/12/2022 KESAR SINGH 2609009WL018178 KESAR SINGH 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279024 MR KESAR SINGH STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG23231220220281498 23/12/2022 JASWINDER KAUR 2609009WL018178 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279016 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG23231220220281500 23/12/2022 GURMIT KAUR 2609009WL018178 GURMIT KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279025 GURMEET KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG23231220220281506 23/12/2022 KULWINDER KAUR 2609009WL018178 KULWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279042 KULWINDER KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG23231220220281507 23/12/2022 JASMEET KAUR 2609009WL018178 JASMEET KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279040 JASMEET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG23231220220281508 23/12/2022 ANVARI 2609009WL018178 ANVARI 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279030 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG23231220220281509 23/12/2022 SHARANJEET KAUR 2609009WL018178 SHARANJEET KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279039 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG23231220220281510 23/12/2022 HARPAL SINGH 2609009WL018178 HARPAL SINGH 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279023 MR HARPAL SINGH STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG23231220220281511 23/12/2022 KAMALJEET KAUR 2609009WL018178 KAMALJEET KAUR 00349 PSIB0000456 1410 1410 Processed 30/12/2022 7515279015 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG23231220220281513 23/12/2022 PARAMJIT SINGH 2609009WL018178 PARAMJIT SINGH 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279017 PARAMJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG23231220220281514 23/12/2022 MAHINDER KAUR 2609009WL018178 MAHINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279021 MOHINDER KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-164-001/30
(TOUHRA) 		2609009000NRG23231220220281519 23/12/2022 SUKHDEV SINGH 2609009WL018178 SUKHDEV SINGH 00349 PSIB0000456 1128 1128 Processed 30/12/2022 7515279018 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG23231220220281520 23/12/2022 SEETA 2609009WL018178 SEETA 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279026 SEETA ICICI BANK LTD(508534)
113 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG23231220220281521 23/12/2022 SUKHWINDER KAUR 2609009WL018178 SUKHWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279043 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG23231220220281522 23/12/2022 SEEMA 2609009WL018178 SEEMA 00349 PSIB0000456 846 846 Processed 30/12/2022 7515279019 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG23231220220281523 23/12/2022 SABRI 2609009WL018178 SABRI 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279033 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG23231220220281525 23/12/2022 RANJIT KAUR 2609009WL018178 RANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 30/12/2022 7515279032 RANJIT KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG23231220220281526 23/12/2022 NIYAMATI 2609009WL018178 NIYAMATI 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279034 NIAMATI W/O FUMAN SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG23231220220281527 23/12/2022 SWARAN KAUR 2609009WL018178 SWARAN KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279022 SWARAN KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG23231220220281528 23/12/2022 BALJINDER KAUR 2609009WL018178 BALJINDER KAUR 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279029 BALJINDER KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG23231220220281529 23/12/2022 RUMALO 2609009WL018178 RUMALO 00349 PSIB0000456 1692 1692 Processed 30/12/2022 7515279020 RAMALO PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG23231220220281530 23/12/2022 HARJEET KAUR 2609009WL018178 HARJEET KAUR 00349 PSIB0000456 1128 1128 Processed 30/12/2022 7515279027 HARJEET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG23231220220281532 23/12/2022 BALVEER KAUR 2609009WL018178 BALVEER KAUR 00349 PSIB0000456 1410 1410 Processed 30/12/2022 7515279031 BALBIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 48786 48786
123 NABHA PB-09-009-034-001/76
(CHEHAL) 		2609009000NRG23231220220281076 23/12/2022 JASWINDER KAUR 2609009WL018132 JASWINDER KAUR 00349 PSIB0021174 1692 1692 Processed 30/12/2022 7515279056 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
124 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG23231220220282126 23/12/2022 BALJINDER KAUR 2609009WL018196 BALJINDER KAUR 00349 PSIB0021241 1692 1692 Processed 30/12/2022 7515279057 BALJINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG23231220220282128 23/12/2022 JASVIR KAUR 2609009WL018196 JASVIR KAUR 00349 PSIB0021241 1692 1692 Processed 30/12/2022 7515279059 JASVEER KAUR ICICI BANK LTD(508534)
126 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG23231220220282130 23/12/2022 JERNAIL KAUR 2609009WL018196 JERNAIL KAUR 00349 PSIB0021241 1692 1692 Rejected 30/12/2022 7515279061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG23231220220282140 23/12/2022 NARATA SINGH 2609009WL018196 NARATA SINGH 00349 PSIB0021241 1692 1692 Processed 30/12/2022 7515279060 NARATA SINGH ICICI BANK LTD(508534)
128 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG23231220220282143 23/12/2022 BALJIT KAUR 2609009WL018196 BALJIT KAUR 00349 PSIB0021241 1692 1692 Processed 30/12/2022 7515279058 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
129 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG23231220220281128 23/12/2022 KARNAIL SINGH 2609009WL018137 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278960 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG23231220220281142 23/12/2022 RULADU KHAN 2609009WL018137 RULADU KHAN 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278937 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG23231220220281143 23/12/2022 SANDEEP KAUR 2609009WL018137 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278948 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-003-001/90
(AGETA) 		2609009000NRG23231220220281148 23/12/2022 PARAMJIT KAUR 2609009WL018137 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278936 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-004-001/130
(AGETI) 		2609009000NRG23231220220281618 23/12/2022 RAJU SINGH 2609009WL018181 RAJU SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278939 RAJU SINGH SO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23231220220281623 23/12/2022 BALJINDER SINGH 2609009WL018181 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278929 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG23231220220281622 23/12/2022 BALJINDER SINGH 2609009WL018181 BALJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278928 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23231220220281625 23/12/2022 SATGUR SINGH 2609009WL018181 SATGUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278956 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 NABHA PB-09-009-004-001/71
(AGETI) 		2609009000NRG23231220220281624 23/12/2022 SATGUR SINGH 2609009WL018181 SATGUR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278955 SATGUR SINGH S\O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG23231220220281396 23/12/2022 KARTAR SINGH 2609009WL018168 KARTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278904 KARTAR SINGH ICICI BANK LTD(508534)
139 NABHA PB-09-009-008-001/14
(AKALGARH) 		2609009000NRG23231220220281397 23/12/2022 GURDEV SINGH 2609009WL018168 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278979 MR GURDEV SINGH STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG23231220220281398 23/12/2022 BALWINDER KAUR 2609009WL018168 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278909 BALWINDER KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG23231220220281400 23/12/2022 HARI SINGH 2609009WL018168 HARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278911 HARI SINGH ICICI BANK LTD(508534)
142 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG23231220220281401 23/12/2022 KARAMJIT KAUR 2609009WL018168 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/12/2022 7515278912 PRITPAL SINGJH UNION BANK OF INDIA(508500)
143 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG23231220220281402 23/12/2022 MANJIT KAUR 2609009WL018168 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278915 MANJIT KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG23231220220281403 23/12/2022 BALWINDER SINGH 2609009WL018168 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278914 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG23231220220281404 23/12/2022 JASWINDER KAUR 2609009WL018168 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278978 JASWINDER KAUR ICICI BANK LTD(508534)
146 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG23231220220281405 23/12/2022 SURJIT SINGH 2609009WL018168 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278945 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG23231220220281406 23/12/2022 RAGHBIR KAUR 2609009WL018168 RAGHBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278944 RAGHBIR KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG23231220220281344 23/12/2022 GURPREET KAUR 2609009WL018163 GURPREET KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515279165 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG23231220220282202 23/12/2022 JAGDEV SINGH 2609009WL018200 JAGDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7515279298 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG23231220220281036 23/12/2022 JASVIR KAUR 2609009WL018132 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278925 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG23231220220281039 23/12/2022 PARAMJIT KAUR 2609009WL018132 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278952 Mr. PARAMJIT KAUR INDIAN BANK(607105)
152 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG23231220220281040 23/12/2022 JASVIR SINGH 2609009WL018132 JASVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278896 JASVIR SINGH IDBI BANK(607095)
153 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG23231220220281045 23/12/2022 KIRANJIT KAUR 2609009WL018132 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278981 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-034-001/178
(CHEHAL) 		2609009000NRG23231220220281049 23/12/2022 RANI KAUR 2609009WL018132 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278954 RANI KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG23231220220281055 23/12/2022 TEZ KAUR 2609009WL018132 TEZ KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278901 TEJ KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG23231220220281060 23/12/2022 LAKHVEER KAUR 2609009WL018132 LAKHVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278930 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-034-001/37
(CHEHAL) 		2609009000NRG23231220220281068 23/12/2022 KRISHAN KAUR 2609009WL018132 KRISHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278906 KRISHAN KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG23231220220281069 23/12/2022 JASMAIL KAUR 2609009WL018132 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515279101 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG23231220220281071 23/12/2022 SURJIT KAUR 2609009WL018132 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278900 Mrs. SURJEET KAUR INDIAN BANK(607105)
160 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23231220220281643 23/12/2022 JAGTAR SINGH 2609009WL018181 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515279145 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG23231220220281642 23/12/2022 JAGTAR SINGH 2609009WL018181 JAGTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515279144 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG23231220220280982 23/12/2022 LABH KAUR 2609009WL018130 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278982 Mrs. Labh Kaur INDIAN BANK(607105)
163 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG23231220220280985 23/12/2022 KHUSHPREET KAUR 2609009WL018130 KHUSHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278934 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG23231220220281016 23/12/2022 JANG SINGH 2609009WL018131 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278913 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-060-001/98
(GHUNDER) 		2609009000NRG23231220220281017 23/12/2022 GURPREET SINGH 2609009WL018131 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278935 GURPREET SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-083-001/81
(KALLAR MAJRI) 		2609009000NRG23231220220280996 23/12/2022 MUKHTIAR KAUR 2609009WL018130 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515279094 MUKHTIAR KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG23231220220282070 23/12/2022 MANPREET KAUR 2609009WL018195 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515278922 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG23231220220282074 23/12/2022 RESHAM KAUR 2609009WL018195 RESHAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278957 RESHAM KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG23231220220282090 23/12/2022 KULDEEP KAUR 2609009WL018195 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278924 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG23231220220282095 23/12/2022 GURMEET KAUR 2609009WL018195 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278959 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG23231220220282103 23/12/2022 HARDEEP KAUR 2609009WL018195 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7515278980 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG23231220220282104 23/12/2022 BALJIT KAUR 2609009WL018195 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278923 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG23231220220282105 23/12/2022 JASWINDER KAUR 2609009WL018195 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278919 JASWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-109-001/66
(MANGEWAL) 		2609009000NRG23231220220282106 23/12/2022 AVTAR SINGH 2609009WL018195 AVTAR SINGH 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7515278958 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG23231220220282108 23/12/2022 SITATA BEGAM 2609009WL018195 SITATA BEGAM 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278932 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG23231220220282109 23/12/2022 GURPREET KAUR 2609009WL018195 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278920 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG23231220220282114 23/12/2022 JEET KAUR 2609009WL018195 JEET KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7515278921 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG23231220220282115 23/12/2022 MANJIT KAUR 2609009WL018195 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 31/12/2022 7515278950 MANJIT KAUR UNION BANK OF INDIA(508500)
179 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG23231220220282221 23/12/2022 RITA 2609009WL018200 RITA 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515278941 Rita FINCARE SMALL FINANCE BANK LTD(608304)
180 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG23231220220281101 23/12/2022 SUKHWINDER KAUR 2609009WL018135 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515278946 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 76704 76704
181 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281637 23/12/2022 Sukhdev Singh 2609009WL018181 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 30/12/2022 7515278967 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-037-001/114
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281636 23/12/2022 Sukhdev Singh 2609009WL018181 Sukhdev Singh 00354 PUNB0020410 1692 1692 Processed 30/12/2022 7515278966 SUKHDEV SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281641 23/12/2022 Gurpreet singh 2609009WL018181 Gurpreet singh 00354 PUNB0020410 1692 1692 Processed 31/12/2022 7515278969 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
184 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281640 23/12/2022 Gurpreet singh 2609009WL018181 Gurpreet singh 00354 PUNB0020410 1692 1692 Processed 31/12/2022 7515278968 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
185 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG23231220220281110 23/12/2022 JAGDEES SINGH 2609009WL018136 JAGDEES SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278974 JAGDISH SINGH ICICI BANK LTD(508534)
186 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG23231220220281111 23/12/2022 KARNAIL SINGH 2609009WL018136 KARNAIL SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278976 KARNAIL SINGH SO SEETA RAM PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG23231220220281112 23/12/2022 PYAR KAUR 2609009WL018136 PYAR KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515279004 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-110-001/190
(MANSURPUR) 		2609009000NRG23231220220281113 23/12/2022 KASER SINGH 2609009WL018136 KASER SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278972 KESAR SINGH S/O UJJAGAR S PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG23231220220281120 23/12/2022 MANJIT SINGH 2609009WL018136 MANJIT SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278970 JEET SINGH ICICI BANK LTD(508534)
190 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG23231220220281121 23/12/2022 MARO 2609009WL018136 MARO 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515279006 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-171-001/1
(Himmatpura) 		2609009000NRG23231220220281534 23/12/2022 KULWINDER KAUR 2609009WL018179 KULWINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278993 KULWINDER KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-171-001/14
(Himmatpura) 		2609009000NRG23231220220281535 23/12/2022 PARAMJIT KAUR 2609009WL018179 PARAMJIT KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278986 PARMJIT KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-171-001/15
(Himmatpura) 		2609009000NRG23231220220281536 23/12/2022 MAHINDER KAUR 2609009WL018179 MAHINDER KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515278987 MAHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-171-001/16
(Himmatpura) 		2609009000NRG23231220220281537 23/12/2022 CHARANJIT KAUR 2609009WL018179 CHARANJIT KAUR 00354 PUNB0024910 1128 1128 Processed 30/12/2022 7515278989 CHARANJIT KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-171-001/20
(Himmatpura) 		2609009000NRG23231220220281538 23/12/2022 AJAIB SINGH 2609009WL018179 AJAIB SINGH 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515278973 AJIB SINGH ICICI BANK LTD(508534)
196 NABHA PB-09-009-171-001/27
(Himmatpura) 		2609009000NRG23231220220281539 23/12/2022 GURMAIL KAUR 2609009WL018179 GURMAIL KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278988 GURMAIL KAUR WO RIKHI RAM PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-171-001/28
(Himmatpura) 		2609009000NRG23231220220281540 23/12/2022 MOHINDER SINGH 2609009WL018179 MOHINDER SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515279003 MOHINDER SINGH SO PARMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-171-001/30
(Himmatpura) 		2609009000NRG23231220220281541 23/12/2022 BAJINDER KAUR 2609009WL018179 BAJINDER KAUR 00354 PUNB0024910 1128 1128 Processed 30/12/2022 7515278990 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-171-001/33
(Himmatpura) 		2609009000NRG23231220220281542 23/12/2022 LAKHVIR SINGH 2609009WL018179 LAKHVIR SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278975 LAKHVIR SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-171-001/34
(Himmatpura) 		2609009000NRG23231220220281543 23/12/2022 GULJAR SINGH 2609009WL018179 GULJAR SINGH 00354 PUNB0024910 1128 1128 Processed 30/12/2022 7515279005 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
201 NABHA PB-09-009-171-001/36
(Himmatpura) 		2609009000NRG23231220220281544 23/12/2022 DARSHAN SINGH 2609009WL018179 DARSHAN SINGH 00354 PUNB0024910 1128 1128 Processed 30/12/2022 7515278983 DARSHAN SINGH S/O BHOLA PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-171-001/52
(Himmatpura) 		2609009000NRG23231220220281545 23/12/2022 BHAN SINGH 2609009WL018179 BHAN SINGH 00354 PUNB0024910 846 846 Processed 30/12/2022 7515278977 BHAGWAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-171-001/53
(Himmatpura) 		2609009000NRG23231220220281546 23/12/2022 BRAHM DASS 2609009WL018179 BRAHM DASS 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515279002 BRAHAM DAS ICICI BANK LTD(508534)
204 NABHA PB-09-009-171-001/54
(Himmatpura) 		2609009000NRG23231220220281547 23/12/2022 SIMARJEET KAUR 2609009WL018179 SIMARJEET KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278992 SIMARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-171-001/59
(Himmatpura) 		2609009000NRG23231220220281548 23/12/2022 BHAGWANT SINGH 2609009WL018179 BHAGWANT SINGH 00354 PUNB0024910 846 846 Processed 30/12/2022 7515279009 BHAGWANT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG23231220220281550 23/12/2022 GURDEV KAUR 2609009WL018179 GURDEV KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515278984 GURDEV KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-171-001/60
(Himmatpura) 		2609009000NRG23231220220281549 23/12/2022 JAGTAR SINGH 2609009WL018179 JAGTAR SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515279001 JAGTAR SINGH S/O DEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
208 NABHA PB-09-009-171-001/61
(Himmatpura) 		2609009000NRG23231220220281551 23/12/2022 BALVEER SINGH 2609009WL018179 BALVEER SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515279008 BALVIR SINGH ICICI BANK LTD(508534)
209 NABHA PB-09-009-171-001/62
(Himmatpura) 		2609009000NRG23231220220281552 23/12/2022 SATWINDER KAUR 2609009WL018179 SATWINDER KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278996 SATWINDER KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-171-001/64
(Himmatpura) 		2609009000NRG23231220220281553 23/12/2022 AMANDEEP SINGH 2609009WL018179 AMANDEEP SINGH 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278998 AMANDEEP SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-171-001/65
(Himmatpura) 		2609009000NRG23231220220281554 23/12/2022 BHOLLA SINGH 2609009WL018179 BHOLLA SINGH 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515278971 BHOLA SINGH S/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 NABHA PB-09-009-171-001/7
(Himmatpura) 		2609009000NRG23231220220281555 23/12/2022 GURMEET KAUR 2609009WL018179 GURMEET KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278985 GURMEET KAUR WO HARSEM SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-171-001/72
(Himmatpura) 		2609009000NRG23231220220281556 23/12/2022 SHINDER KAUR 2609009WL018179 SHINDER KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515278994 SHINDER KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-171-001/73
(Himmatpura) 		2609009000NRG23231220220281557 23/12/2022 HARDEEP KAUR 2609009WL018179 HARDEEP KAUR 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515279007 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-171-001/79
(Himmatpura) 		2609009000NRG23231220220281558 23/12/2022 SAWARNJIT KAUR 2609009WL018179 SAWARNJIT KAUR 00354 PUNB0024910 1128 1128 Processed 30/12/2022 7515279000 SAWARNJIT KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-171-001/81
(Himmatpura) 		2609009000NRG23231220220281559 23/12/2022 KIRAN KAUR 2609009WL018179 KIRAN KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278995 KIRAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-171-001/83
(Himmatpura) 		2609009000NRG23231220220281560 23/12/2022 MANDEEP KAUR 2609009WL018179 MANDEEP KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278999 MANDEEP KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-171-001/84
(Himmatpura) 		2609009000NRG23231220220281561 23/12/2022 RAJ KAUR 2609009WL018179 RAJ KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278997 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-171-001/91
(Himmatpura) 		2609009000NRG23231220220281562 23/12/2022 RANJIT KAUR 2609009WL018179 RANJIT KAUR 00354 PUNB0024910 1692 1692 Processed 30/12/2022 7515278991 RANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-171-001/96
(Himmatpura) 		2609009000NRG23231220220281563 23/12/2022 SURINDER SINGH 2609009WL018179 SURINDER SINGH 00354 PUNB0024910 1410 1410 Processed 30/12/2022 7515279010 SURINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
221 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG23231220220281149 23/12/2022 REKHA RANI 2609009WL018137 REKHA RANI 00354 PUNB0035100 1692 1692 Processed 30/12/2022 7515279104 REKHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG23231220220281631 23/12/2022 AMAR SINGH 2609009WL018181 AMAR SINGH 00354 PUNB0035100 1692 1692 Processed 30/12/2022 7515279012 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG23231220220281630 23/12/2022 AMAR SINGH 2609009WL018181 AMAR SINGH 00354 PUNB0035100 1692 1692 Processed 30/12/2022 7515279011 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG23231220220281370 23/12/2022 RANI 2609009WL018164 RANI 00354 PUNB0035100 1692 1692 Processed 30/12/2022 7515279013 RANI KAUR HDFC BANK LTD(607152)
225 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG23231220220281412 23/12/2022 BALJINDER KAUR 2609009WL018169 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 30/12/2022 7515279071 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
226 NABHA PB-09-009-028-001/15
(BIRDWAL) 		2609009000NRG23231220220281082 23/12/2022 SINDERPAL KAUR 2609009WL018134 SINDERPAL KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279086 SINDERPAL KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-068-001/77
(HALLOTALI) 		2609009000NRG23231220220280992 23/12/2022 SUKHCHAIN SINGH 2609009WL018130 SUKHCHAIN SINGH 00354 PUNB0126110 1692 1692 Processed 31/12/2022 7515279089 SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-083-001/149
(KALLAR MAJRI) 		2609009000NRG23231220220280995 23/12/2022 GURSEWAK SINGH 2609009WL018130 GURSEWAK SINGH 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279072 Mr. GURSEWAK SINGH CENTRAL BANK OF INDIA(607115)
229 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG23231220220282073 23/12/2022 JARNAIL SINGH 2609009WL018195 JARNAIL SINGH 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279075 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG23231220220282096 23/12/2022 CHARANJIT KAUR 2609009WL018195 CHARANJIT KAUR 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279073 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG23231220220282099 23/12/2022 GURCHARAN SINGH 2609009WL018195 GURCHARAN SINGH 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279074 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG23231220220282100 23/12/2022 RAJWINDER KAUR 2609009WL018195 RAJWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279081 RAJVINDER KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG23231220220282101 23/12/2022 KAMALJIT KAUR 2609009WL018195 KAMALJIT KAUR 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279087 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-123-001/20
(PALIA KHURD) 		2609009000NRG23231220220282228 23/12/2022 JASWANT KAUR 2609009WL018200 JASWANT KAUR 00354 PUNB0126110 1128 1128 Processed 30/12/2022 7515279091 JASWANT KAUR CANARA BANK(508532)
235 NABHA PB-09-009-125-001/105
(RAIMAL MAZRI) 		2609009000NRG23231220220281019 23/12/2022 MANDEEP KAUR 2609009WL018131 MANDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279077 MANDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG23231220220281021 23/12/2022 GURMAIL KAUR 2609009WL018131 GURMAIL KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279083 GURMAIL KAUR PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-125-001/22
(RAIMAL MAZRI) 		2609009000NRG23231220220281023 23/12/2022 MEWA SINGH 2609009WL018131 MEWA SINGH 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279063 MEWA SINGH CANARA BANK(508532)
238 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG23231220220281024 23/12/2022 LABH KAUR 2609009WL018131 LABH KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279062 LABH KAUR CANARA BANK(508532)
239 NABHA PB-09-009-125-001/30
(RAIMAL MAZRI) 		2609009000NRG23231220220281025 23/12/2022 TEZ KAUR 2609009WL018131 TEZ KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279064 TEJ KAUR CANARA BANK(508532)
240 NABHA PB-09-009-125-001/44
(RAIMAL MAZRI) 		2609009000NRG23231220220281026 23/12/2022 MALTI 2609009WL018131 MALTI 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279065 GANOR MAHANTO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
241 NABHA PB-09-009-125-001/49
(RAIMAL MAZRI) 		2609009000NRG23231220220281028 23/12/2022 RANI 2609009WL018131 RANI 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279085 RANI CANARA BANK(508532)
242 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG23231220220281029 23/12/2022 GURMEET KAUR 2609009WL018131 GURMEET KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279078 GURMIT KAUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG23231220220281033 23/12/2022 KULWINDER KAUR 2609009WL018131 KULWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279080 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG23231220220281416 23/12/2022 CHARANJIT KAUR 2609009WL018169 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279070 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG23231220220281417 23/12/2022 BALWINDER KAUR 2609009WL018169 BALWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279076 BALWINDER KAUR PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG23231220220281418 23/12/2022 BALJINDER KAUR 2609009WL018169 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279069 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG23231220220281419 23/12/2022 MANJIT KAUR 2609009WL018169 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279067 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG23231220220281420 23/12/2022 CHARANJIT KAUR 2609009WL018169 CHARANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279088 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
249 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG23231220220281424 23/12/2022 BALJIT KAUR 2609009WL018169 BALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279082 BALJIT KAUR AXIS BANK(607153)
250 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG23231220220281425 23/12/2022 RAJWINDER KAUR 2609009WL018169 RAJWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279079 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
251 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG23231220220281428 23/12/2022 PARMJIT KAUR 2609009WL018169 PARMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279068 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG23231220220282131 23/12/2022 BIMLA KAUR 2609009WL018196 BIMLA KAUR 00354 PUNB0126110 1692 1692 Processed 30/12/2022 7515279066 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG23231220220282138 23/12/2022 BANT KAUR 2609009WL018196 BANT KAUR 00354 PUNB0126110 1410 1410 Processed 30/12/2022 7515279090 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
SubTotal 43710 43710
254 NABHA PB-09-009-123-001/97
(PALIA KHURD) 		2609009000NRG23231220220282259 23/12/2022 AMANJOT KAUR 2609009WL018200 AMANJOT KAUR 00354 PUNB0148810 1128 1128 Processed 30/12/2022 7515279092 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
255 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG23231220220281134 23/12/2022 AMARJIT SINGH 2609009WL018137 AMARJIT SINGH 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279107 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG23231220220281136 23/12/2022 BEANT KAUR 2609009WL018137 BEANT KAUR 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279187 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
257 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG23231220220281140 23/12/2022 PARAMJIT KAUR 2609009WL018137 PARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279151 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG23231220220281141 23/12/2022 GURDEEP SINGH 2609009WL018137 GURDEEP SINGH 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279150 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG23231220220281145 23/12/2022 NIRMLA DEVI 2609009WL018137 NIRMLA DEVI 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279105 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-003-001/76
(AGETA) 		2609009000NRG23231220220281146 23/12/2022 AMANDEEP KAUR 2609009WL018137 AMANDEEP KAUR 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279106 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-003-001/78
(AGETA) 		2609009000NRG23231220220281147 23/12/2022 RAJINDER SINGH 2609009WL018137 RAJINDER SINGH 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279108 RAJINDER SINGH BANK OF INDIA(508505)
262 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG23231220220281095 23/12/2022 KARAMJIT KAUR 2609009WL018135 KARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 30/12/2022 7515279103 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG23231220220281102 23/12/2022 PARMJEET KAUR 2609009WL018135 PARMJEET KAUR 00354 PUNB0188710 1692 1692 Rejected 30/12/2022 7515279109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15228 15228
264 NABHA PB-09-009-068-001/111
(HALLOTALI) 		2609009000NRG23231220220280989 23/12/2022 LAL DAS 2609009WL018130 LAL DAS 00354 PUNB0298500 1692 1692 Processed 30/12/2022 7515279084 LAL DASS SO KRISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
265 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG23231220220282212 23/12/2022 HARBANS KAUR 2609009WL018200 HARBANS KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279164 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG23231220220282213 23/12/2022 KARAMJIT KAUR 2609009WL018200 KARAMJIT KAUR 00354 PUNB0353200 282 282 Processed 30/12/2022 7515279169 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG23231220220282214 23/12/2022 HARBANS KAUR 2609009WL018200 HARBANS KAUR 00354 PUNB0353200 1410 1410 Processed 30/12/2022 7515279167 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG23231220220282215 23/12/2022 BHINDER KAUR 2609009WL018200 BHINDER KAUR 00354 PUNB0353200 1410 1410 Processed 30/12/2022 7515279168 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG23231220220282216 23/12/2022 gurmail singh 2609009WL018200 gurmail singh 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279161 GURMAIL SINGH ICICI BANK LTD(508534)
270 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG23231220220282219 23/12/2022 PARMJIT KAUR 2609009WL018200 PARMJIT KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279131 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
271 NABHA PB-09-009-123-001/12
(PALIA KHURD) 		2609009000NRG23231220220282223 23/12/2022 GIAN KAUR 2609009WL018200 GIAN KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279194 GIAN KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG23231220220282225 23/12/2022 KIRANJIT KAUR 2609009WL018200 KIRANJIT KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279174 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG23231220220282226 23/12/2022 KULWINDER KAUR 2609009WL018200 KULWINDER KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279166 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG23231220220282229 23/12/2022 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279137 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG23231220220282230 23/12/2022 GURNAAM KAUR 2609009WL018200 GURNAAM KAUR 00354 PUNB0353200 1410 1410 Processed 30/12/2022 7515279138 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG23231220220282231 23/12/2022 BHAN KAUR 2609009WL018200 BHAN KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279133 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG23231220220282232 23/12/2022 BHAN KAUR 2609009WL018200 BHAN KAUR 00354 PUNB0353200 1410 1410 Processed 30/12/2022 7515279134 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG23231220220282233 23/12/2022 SARBJEET KAUR 2609009WL018200 SARBJEET KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279191 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
279 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG23231220220282234 23/12/2022 SARBJEET KAUR 2609009WL018200 SARBJEET KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279192 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
280 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG23231220220282237 23/12/2022 SARABJIT KAUR 2609009WL018200 SARABJIT KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279170 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG23231220220282238 23/12/2022 SARABJIT KAUR 2609009WL018200 SARABJIT KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279171 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG23231220220282239 23/12/2022 MANJEET KAUR 2609009WL018200 MANJEET KAUR 00354 PUNB0353200 846 846 Processed 30/12/2022 7515279129 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG23231220220282240 23/12/2022 MANJEET KAUR 2609009WL018200 MANJEET KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279130 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG23231220220282241 23/12/2022 SARABJIT KAUR 2609009WL018200 SARABJIT KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279146 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
285 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG23231220220282242 23/12/2022 SARABJIT KAUR 2609009WL018200 SARABJIT KAUR 00354 PUNB0353200 564 564 Processed 30/12/2022 7515279147 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
286 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG23231220220282243 23/12/2022 HARMESH KAUR 2609009WL018200 HARMESH KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279140 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG23231220220282244 23/12/2022 HARMESH KAUR 2609009WL018200 HARMESH KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279141 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG23231220220282245 23/12/2022 GURDEV KAUR 2609009WL018200 GURDEV KAUR 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279172 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-123-001/47
(PALIA KHURD) 		2609009000NRG23231220220282246 23/12/2022 Harpreet Kaur 2609009WL018200 Harpreet Kaur 00354 PUNB0353200 1692 1692 Processed 30/12/2022 7515279142 HARPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-123-001/47
(PALIA KHURD) 		2609009000NRG23231220220282247 23/12/2022 Harpreet Kaur 2609009WL018200 Harpreet Kaur 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279143 HARPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-123-001/50
(PALIA KHURD) 		2609009000NRG23231220220282249 23/12/2022 NARANJAN KAUR 2609009WL018200 NARANJAN KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279139 NARANJAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG23231220220282252 23/12/2022 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00354 PUNB0353200 564 564 Processed 30/12/2022 7515279193 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-123-001/77
(PALIA KHURD) 		2609009000NRG23231220220282254 23/12/2022 HARWINDER SINGH 2609009WL018200 HARWINDER SINGH 00354 PUNB0353200 846 846 Rejected 30/12/2022 7515279135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG23231220220282256 23/12/2022 HARJIT KAUR 2609009WL018200 HARJIT KAUR 00354 PUNB0353200 1128 1128 Processed 30/12/2022 7515279132 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
295 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG23231220220281150 23/12/2022 AMARJIT KAUR 2609009WL018137 AMARJIT KAUR 00354 PUNB0353800 1692 1692 Processed 30/12/2022 7515279195 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
296 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG23231220220282146 23/12/2022 SURJIT SINGH 2609009WL018198 SURJIT SINGH 00415 SBIN0001452 1692 1692 Processed 30/12/2022 7515279190 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
297 NABHA PB-09-009-046-001/45
(DHINGHI) 		2609009000NRG23231220220282147 23/12/2022 KULVINDER SINGH 2609009WL018198 KULVINDER SINGH 00415 SBIN0001452 1692 1692 Processed 30/12/2022 7515279110 MR KULVINDER SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-068-001/17
(HALLOTALI) 		2609009000NRG23231220220280990 23/12/2022 GURJANT SINGH 2609009WL018130 GURJANT SINGH 00415 SBIN0001452 1692 1692 Processed 30/12/2022 7515279136 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
299 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG23231220220281093 23/12/2022 AMARJEET SINGH 2609009WL018134 AMARJEET SINGH 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279297 Mr. AMARJEET SINGH INDIAN BANK(607105)
300 NABHA PB-09-009-037-001/103
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281633 23/12/2022 SURJIT SINGH 2609009WL018181 SURJIT SINGH 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279217 SURJIT SINGH ICICI BANK LTD(508534)
301 NABHA PB-09-009-037-001/103
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281632 23/12/2022 SURJIT SINGH 2609009WL018181 SURJIT SINGH 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279216 SURJIT SINGH ICICI BANK LTD(508534)
302 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281639 23/12/2022 HARMESH SINGH 2609009WL018181 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 31/12/2022 7515279117 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
303 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG23231220220281638 23/12/2022 HARMESH SINGH 2609009WL018181 HARMESH SINGH 00415 SBIN0050013 1692 1692 Processed 31/12/2022 7515279116 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
304 NABHA PB-09-009-149-001/110
(SAUJA) 		2609009000NRG23231220220281098 23/12/2022 GURJINDER SINGH 2609009WL018135 GURJINDER SINGH 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279202 GURJINDER SINGH ICICI BANK LTD(508534)
305 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG23231220220281099 23/12/2022 DARSHNA DEVI 2609009WL018135 DARSHNA DEVI 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279241 DARSHNA DEVI HDFC BANK LTD(607152)
306 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG23231220220281100 23/12/2022 KIRNA RANI 2609009WL018135 KIRNA RANI 00415 SBIN0050013 1692 1692 Processed 30/12/2022 7515279196 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 13536 13536
307 NABHA PB-09-009-008-001/45
(AKALGARH) 		2609009000NRG23231220220281408 23/12/2022 LOVEPREET SINGH 2609009WL018168 LOVEPREET SINGH 00415 SBIN0050018 1692 1692 Processed 30/12/2022 7515279200 LOVEPREET SINGH ICICI BANK LTD(508534)
308 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG23231220220281410 23/12/2022 LAKHWINDER SINGH 2609009WL018168 LAKHWINDER SINGH 00415 SBIN0050018 1692 1692 Processed 30/12/2022 7515279235 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
309 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG23231220220281012 23/12/2022 MANJIT KAUR 2609009WL018131 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279249 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG23231220220280984 23/12/2022 PAL KAUR 2609009WL018130 PAL KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279219 PALO KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG23231220220282075 23/12/2022 SARABJIT KAUR 2609009WL018195 SARABJIT KAUR 00415 SBIN0050020 1128 1128 Processed 30/12/2022 7515279292 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG23231220220282077 23/12/2022 NITTA RANI 2609009WL018195 NITTA RANI 00415 SBIN0050020 1128 1128 Processed 30/12/2022 7515279182 MRS NITTA RANI STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG23231220220282102 23/12/2022 RESHMA RANI 2609009WL018195 RESHMA RANI 00415 SBIN0050020 1128 1128 Processed 30/12/2022 7515279184 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
314 NABHA PB-09-009-109-001/70
(MANGEWAL) 		2609009000NRG23231220220282107 23/12/2022 SWARNJIT KAUR 2609009WL018195 SWARNJIT KAUR 00415 SBIN0050020 846 846 Processed 30/12/2022 7515279177 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-116-001/13
(NANOWAL) 		2609009000NRG23231220220281000 23/12/2022 JINDER KAUR 2609009WL018130 JINDER KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279300 MRS JINDER KAUR STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-116-001/32
(NANOWAL) 		2609009000NRG23231220220281002 23/12/2022 GURMIT KAUR 2609009WL018130 GURMIT KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279260 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-116-001/60
(NANOWAL) 		2609009000NRG23231220220281005 23/12/2022 SINDER KAUR 2609009WL018130 SINDER KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279261 MRS SINDER KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-116-001/82
(NANOWAL) 		2609009000NRG23231220220281006 23/12/2022 BALJIT KAUR 2609009WL018130 BALJIT KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279243 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-116-001/92
(NANOWAL) 		2609009000NRG23231220220281007 23/12/2022 HARMESH KAUR 2609009WL018130 HARMESH KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279234 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-125-001/146
(RAIMAL MAZRI) 		2609009000NRG23231220220281022 23/12/2022 GIAN SINGH 2609009WL018131 GIAN SINGH 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279183 MR GIAN SINGH STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG23231220220281032 23/12/2022 RAJ KAUR 2609009WL018131 RAJ KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279215 RAJ KAUR CANARA BANK(508532)
322 NABHA PB-09-009-141-001/54
(SADHNAULI) 		2609009000NRG23231220220282132 23/12/2022 BALVIR KAUR 2609009WL018196 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279282 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG23231220220282134 23/12/2022 HARJINDER KAUR 2609009WL018196 HARJINDER KAUR 00415 SBIN0050020 1410 1410 Processed 30/12/2022 7515279283 HARJINDER KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG23231220220282135 23/12/2022 BALVIR KAUR 2609009WL018196 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279250 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG23231220220282136 23/12/2022 MOHNDER SINGH 2609009WL018196 MOHNDER SINGH 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279120 MOHINDER SINGH STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG23231220220282144 23/12/2022 PARAMJIT KAUR 2609009WL018196 PARAMJIT KAUR 00415 SBIN0050020 1692 1692 Processed 30/12/2022 7515279163 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 27636 27636
327 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG23231220220281531 23/12/2022 JASPAL KAUR 2609009WL018178 JASPAL KAUR 00415 SBIN0050137 1410 1410 Processed 30/12/2022 7515279279 JASPAL KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG23231220220281533 23/12/2022 SATYA 2609009WL018178 SATYA 00415 SBIN0050137 1692 1692 Processed 30/12/2022 7515279280 SATYA ICICI BANK LTD(508534)
SubTotal 3102 3102
329 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG23231220220281351 23/12/2022 CHARAN KAUR 2609009WL018163 CHARAN KAUR 00415 SBIN0050277 1410 1410 Processed 30/12/2022 7515279276 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG23231220220281354 23/12/2022 MANJIT KAUR 2609009WL018163 MANJIT KAUR 00415 SBIN0050277 1692 1692 Processed 30/12/2022 7515279277 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG23231220220281355 23/12/2022 NACHATTER KAUR 2609009WL018163 NACHATTER KAUR 00415 SBIN0050277 1692 1692 Processed 30/12/2022 7515279274 NACHATER KAUR ICICI BANK LTD(508534)
332 NABHA PB-09-009-015-001/70
(BAURAN KALAN) 		2609009000NRG23231220220281357 23/12/2022 RAJVINDER KAUR 2609009WL018163 RAJVINDER KAUR 00415 SBIN0050277 1692 1692 Processed 30/12/2022 7515279275 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG23231220220281358 23/12/2022 KULWINDER KAUR 2609009WL018163 KULWINDER KAUR 00415 SBIN0050277 1692 1692 Processed 30/12/2022 7515279218 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23231220220281366 23/12/2022 KULDEEP SINGH 2609009WL018164 KULDEEP SINGH 00415 SBIN0050277 1692 1692 Processed 30/12/2022 7515279303 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG23231220220282076 23/12/2022 SURJIT KAUR 2609009WL018195 SURJIT KAUR 00415 SBIN0050277 1128 1128 Processed 30/12/2022 7515279242 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
336 NABHA PB-09-009-004-001/478
(AGETI) 		2609009000NRG23231220220281621 23/12/2022 HARSUKHDEV SINGH 2609009WL018181 HARSUKHDEV SINGH 00415 SBIN0050330 1692 1692 Processed 30/12/2022 7515279230 HARSUKHDEV SINGH SO BAGHEL SINGH UCO BANK(607066)
SubTotal 1692 1692
337 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23231220220281645 23/12/2022 CHARAN SINGH 2609009WL018181 CHARAN SINGH 00415 SBIN0050365 1692 1692 Processed 30/12/2022 7515279240 MR CHARAN SINGH STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG23231220220281644 23/12/2022 CHARAN SINGH 2609009WL018181 CHARAN SINGH 00415 SBIN0050365 1692 1692 Processed 30/12/2022 7515279239 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
339 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG23231220220281748 23/12/2022 JASVIR KAUR 2609009WL018186 JASVIR KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279259 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG23231220220281749 23/12/2022 SAROJ 2609009WL018186 SAROJ 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279257 MRS SAROJ STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG23231220220281752 23/12/2022 JANG SINGH 2609009WL018186 JANG SINGH 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279233 Mr. JANG SINGH INDIAN BANK(607105)
342 NABHA PB-09-009-050-001/18
(DODA) 		2609009000NRG23231220220281753 23/12/2022 BINDER KAUR 2609009WL018186 BINDER KAUR 00415 SBIN0050434 1410 1410 Processed 30/12/2022 7515279307 MRS BINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG23231220220281758 23/12/2022 AMAR KAUR 2609009WL018186 AMAR KAUR 00415 SBIN0050434 1128 1128 Processed 30/12/2022 7515279238 AMAR KAUR ICICI BANK LTD(508534)
344 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG23231220220281760 23/12/2022 JASVIR KAUR 2609009WL018186 JASVIR KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279267 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG23231220220281764 23/12/2022 SURJIT KAUR 2609009WL018186 SURJIT KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279237 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG23231220220281766 23/12/2022 MANJIT KAUR 2609009WL018186 MANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279305 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG23231220220281768 23/12/2022 KARAMJIT KAUR 2609009WL018186 KARAMJIT KAUR 00415 SBIN0050434 1410 1410 Processed 30/12/2022 7515279236 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG23231220220281769 23/12/2022 SURJEET KAUR 2609009WL018186 SURJEET KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279264 SURJIT KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG23231220220281772 23/12/2022 SUKHWINDER KAUR 2609009WL018186 SUKHWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 30/12/2022 7515279266 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17484 17484
350 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG23231220220281085 23/12/2022 HARPAL KAUR 2609009WL018134 HARPAL KAUR 00415 SBIN0050990 1692 1692 Processed 30/12/2022 7515279268 HARPAL KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG23231220220281088 23/12/2022 MUKAND KAUR 2609009WL018134 MUKAND KAUR 00415 SBIN0050990 1410 1410 Rejected 30/12/2022 7515279269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG23231220220281089 23/12/2022 GURMIT KAUR 2609009WL018134 GURMIT KAUR 00415 SBIN0050990 1692 1692 Processed 30/12/2022 7515279271 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
353 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG23231220220282176 23/12/2022 RANI KAUR 2609009WL018200 RANI KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279111 MRS RANI KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-025-001/106
(BHORE) 		2609009000NRG23231220220282177 23/12/2022 KARAMJIT KAUR 2609009WL018200 KARAMJIT KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279248 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG23231220220282178 23/12/2022 RANDEEP KAUR 2609009WL018200 RANDEEP KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279112 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG23231220220282179 23/12/2022 JASPAL KAUR 2609009WL018200 JASPAL KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279270 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG23231220220282180 23/12/2022 LAL SINGH 2609009WL018200 LAL SINGH 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279246 LAL SINGH ICICI BANK LTD(508534)
358 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG23231220220282181 23/12/2022 LAL SINGH 2609009WL018200 LAL SINGH 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279247 LAL SINGH ICICI BANK LTD(508534)
359 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG23231220220282182 23/12/2022 BALJINDER KAUR 2609009WL018200 BALJINDER KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279290 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG23231220220282183 23/12/2022 BALJINDER KAUR 2609009WL018200 BALJINDER KAUR 00415 SBIN0051299 846 846 Processed 30/12/2022 7515279291 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG23231220220282184 23/12/2022 SOMA 2609009WL018200 SOMA 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279308 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-025-001/26
(BHORE) 		2609009000NRG23231220220282195 23/12/2022 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279255 MANJIT KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG23231220220282196 23/12/2022 ANNGREJ KAUR 2609009WL018200 ANNGREJ KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279273 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG23231220220282197 23/12/2022 GURMIT KAUR 2609009WL018200 GURMIT KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG23231220220282198 23/12/2022 JERNAIL SINGH 2609009WL018200 JERNAIL SINGH 00415 SBIN0051299 846 846 Processed 30/12/2022 7515279245 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG23231220220282200 23/12/2022 RANDHIR KAUR 2609009WL018200 RANDHIR KAUR 00415 SBIN0051299 846 846 Processed 30/12/2022 7515279252 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG23231220220282203 23/12/2022 RANO 2609009WL018200 RANO 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279114 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG23231220220282204 23/12/2022 SARABJIT KAUR 2609009WL018200 SARABJIT KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279115 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG23231220220282205 23/12/2022 BALVIR KAUR 2609009WL018200 BALVIR KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279254 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG23231220220282206 23/12/2022 BANT KAUR 2609009WL018200 BANT KAUR 00415 SBIN0051299 564 564 Processed 30/12/2022 7515279258 MRS BANT KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG23231220220282207 23/12/2022 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00415 SBIN0051299 564 564 Processed 30/12/2022 7515279253 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG23231220220282208 23/12/2022 KULWANT KAUR 2609009WL018200 KULWANT KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279251 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG23231220220282209 23/12/2022 MAYA KAUR 2609009WL018200 MAYA KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279244 MRS MAYA KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG23231220220282210 23/12/2022 YADWINDER KAUR 2609009WL018200 YADWINDER KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279262 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG23231220220282211 23/12/2022 MANJIT KAUR 2609009WL018200 MANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279263 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG23231220220280991 23/12/2022 KULDIP SINGH 2609009WL018130 KULDIP SINGH 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279304 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-084-001/29
(KALSANA) 		2609009000NRG23231220220282149 23/12/2022 SUKHDEV KAUR 2609009WL018199 SUKHDEV KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279197 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG23231220220282151 23/12/2022 LABH KAUR 2609009WL018199 LABH KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279285 MRS LABH KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG23231220220282152 23/12/2022 KIRPAL KAUR 2609009WL018199 KIRPAL KAUR 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279306 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG23231220220282153 23/12/2022 HARBANS KAUR 2609009WL018199 HARBANS KAUR 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279293 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG23231220220282154 23/12/2022 AJMER SINGH 2609009WL018199 AJMER SINGH 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279284 MR AJMER SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG23231220220282155 23/12/2022 BEANT SINGH 2609009WL018199 BEANT SINGH 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279278 MR BEANT SINGH STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG23231220220282156 23/12/2022 PARAMJIT KAUR 2609009WL018199 PARAMJIT KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279286 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG23231220220282157 23/12/2022 KIRNA 2609009WL018199 KIRNA 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279296 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG23231220220282158 23/12/2022 DALWINDER KAUR 2609009WL018199 DALWINDER KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279295 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG23231220220282161 23/12/2022 KULDEEP KAUR 2609009WL018199 KULDEEP KAUR 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279265 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-084-001/46
(KALSANA) 		2609009000NRG23231220220282163 23/12/2022 MUKHTIAR KAUR 2609009WL018199 MUKHTIAR KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279162 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG23231220220282164 23/12/2022 BHINDER KAUR 2609009WL018199 BHINDER KAUR 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279289 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-084-001/51
(KALSANA) 		2609009000NRG23231220220282165 23/12/2022 SOMA 2609009WL018199 SOMA 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279272 MRS SOMA STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-084-001/59
(KALSANA) 		2609009000NRG23231220220282166 23/12/2022 SARABJIT KAUR 2609009WL018199 SARABJIT KAUR 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279309 MRS SARABJIT KAUR WO GURPREET KHAN STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG23231220220282167 23/12/2022 NATH SINGH 2609009WL018199 NATH SINGH 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279220 MR NATH SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG23231220220282170 23/12/2022 DARSHAN SINGH 2609009WL018199 DARSHAN SINGH 00415 SBIN0051299 1410 1410 Processed 30/12/2022 7515279281 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-084-001/70
(KALSANA) 		2609009000NRG23231220220282171 23/12/2022 DIDAR SINGH 2609009WL018199 DIDAR SINGH 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279294 MR DIDAR SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG23231220220282174 23/12/2022 seema 2609009WL018199 seema 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279199 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-109-001/86
(MANGEWAL) 		2609009000NRG23231220220282110 23/12/2022 CHARAN KAUR 2609009WL018195 CHARAN KAUR 00415 SBIN0051299 846 846 Processed 30/12/2022 7515279301 CHARAN KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
396 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG23231220220282218 23/12/2022 JOTI 2609009WL018200 JOTI 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279311 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG23231220220282220 23/12/2022 RAJ KAUR 2609009WL018200 RAJ KAUR 00415 SBIN0051299 564 564 Processed 30/12/2022 7515279299 MRS RAJ KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG23231220220282235 23/12/2022 KRISHAN KAUR 2609009WL018200 KRISHAN KAUR 00415 SBIN0051299 564 564 Processed 30/12/2022 7515279287 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG23231220220282236 23/12/2022 KRISHAN KAUR 2609009WL018200 KRISHAN KAUR 00415 SBIN0051299 1692 1692 Processed 30/12/2022 7515279288 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG23231220220282250 23/12/2022 JASPREET KAUR 2609009WL018200 JASPREET KAUR 00415 SBIN0051299 1128 1128 Processed 30/12/2022 7515279198 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
401 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG23231220220282255 23/12/2022 BALJIT KAUR 2609009WL018200 BALJIT KAUR 00415 SBIN0051299 846 846 Processed 30/12/2022 7515279302 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG23231220220282257 23/12/2022 SOMI RANI 2609009WL018200 SOMI RANI 00415 SBIN0051299 564 564 Processed 30/12/2022 7515279310 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 62040 62040
403 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG23231220220281671 23/12/2022 GIAN KAUR 2609009WL018181 GIAN KAUR 00462 UCBA0002855 1692 1692 Processed 30/12/2022 7515279119 GIAN KAUR UCO BANK(607066)
404 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG23231220220281670 23/12/2022 GIAN KAUR 2609009WL018181 GIAN KAUR 00462 UCBA0002855 1692 1692 Processed 30/12/2022 7515279118 GIAN KAUR UCO BANK(607066)
SubTotal 3384 3384
405 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG23231220220281346 23/12/2022 PARAMJIT KAUR 2609009WL018163 PARAMJIT KAUR 00468 UBIN0562955 1692 1692 Processed 31/12/2022 7515279209 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
406 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG23231220220281349 23/12/2022 MANPREET KAUR 2609009WL018163 MANPREET KAUR 00468 UBIN0562955 1692 1692 Processed 31/12/2022 7515279211 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG23231220220281353 23/12/2022 JARNAIL KAUR 2609009WL018163 JARNAIL KAUR 00468 UBIN0562955 1692 1692 Processed 31/12/2022 7515279208 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG23231220220281356 23/12/2022 KULWINDER KAUR 2609009WL018163 KULWINDER KAUR 00468 UBIN0562955 1692 1692 Processed 30/12/2022 7515279210 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 6768 6768
409 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG23231220220282092 23/12/2022 JYOTI 2609009WL018195 JYOTI 00468 UBIN0565067 1128 1128 Processed 30/12/2022 7515279231 JYOTI JYOTI ICICI BANK LTD(508534)
410 NABHA PB-09-009-111-001/97
(MATORARA) 		2609009000NRG23231220220280999 23/12/2022 SINDER KAUR 2609009WL018130 SINDER KAUR 00468 UBIN0565067 1692 1692 Processed 31/12/2022 7515279222 SINDER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23231220220281008 23/12/2022 SANTOKH KAUR 2609009WL018130 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 30/12/2022 7515279221 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
412 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG23231220220281347 23/12/2022 AMANDEEP KAUR 2609009WL018163 AMANDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 31/12/2022 7515279179 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG23231220220281359 23/12/2022 SUKHWINDER KAUR 2609009WL018164 SUKHWINDER KAUR 00468 UBIN0819646 1410 1410 Processed 31/12/2022 7515279185 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG23231220220281365 23/12/2022 BALJEET KAUR 2609009WL018164 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 31/12/2022 7515279158 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
415 NABHA PB-09-009-015-001/147
(BAURAN KALAN) 		2609009000NRG23231220220281345 23/12/2022 CHARANJIT KAUR 2609009WL018163 CHARANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 30/12/2022 7515279180 CHARANJIT KAUR ICICI BANK LTD(508534)
416 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG23231220220281348 23/12/2022 SUMANJIT KAUR 2609009WL018163 SUMANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 31/12/2022 7515279181 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG23231220220281360 23/12/2022 GEJO 2609009WL018164 GEJO 00468 UBIN0917885 1692 1692 Processed 30/12/2022 7515279160 GEJO ICICI BANK LTD(508534)
418 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG23231220220281364 23/12/2022 RANI 2609009WL018164 RANI 00468 UBIN0917885 1692 1692 Processed 31/12/2022 7515279159 RANI UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG23231220220281367 23/12/2022 SINDER KAUR 2609009WL018164 SINDER KAUR 00468 UBIN0917885 564 564 Processed 31/12/2022 7515279155 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-082-001/6
(KALIHANA) 		2609009000NRG23231220220281368 23/12/2022 MANJIT KAUR 2609009WL018164 MANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 31/12/2022 7515279157 MANJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
421 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG23231220220281369 23/12/2022 SARBJIT KAUR 2609009WL018164 SARBJIT KAUR 00468 UBIN0917885 1410 1410 Processed 31/12/2022 7515279154 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG23231220220281372 23/12/2022 KULWINDER KAUR 2609009WL018164 KULWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 30/12/2022 7515279178 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
423 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG23231220220281375 23/12/2022 MANPREET KAUR 2609009WL018164 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 31/12/2022 7515279156 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
424 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG23231220220281376 23/12/2022 KARAMJIT KAUR 2609009WL018164 KARAMJIT KAUR 00468 UBIN0917885 1692 1692 Processed 31/12/2022 7515279175 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 15510 15510
Total 634500 634500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_231222APB_FTO_94222 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6768
2 NABHA PB2609009_231222APB_FTO_94222 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 14664
3 NABHA PB2609009_231222APB_FTO_94222 Bank of India BKID0006587 NABHA 3102
4 NABHA PB2609009_231222APB_FTO_94222 Canara Bank CNRB0002119 NABHA 23124
5 NABHA PB2609009_231222APB_FTO_94222 Canara Bank CNRB0005540 BHADSON 8460
6 NABHA PB2609009_231222APB_FTO_94222 Central Bank Of India CBIN0284682 Nabha 1410
7 NABHA PB2609009_231222APB_FTO_94222 HDFC HDFC0000803 AMLOH - PUNJAB 564
8 NABHA PB2609009_231222APB_FTO_94222 HDFC HDFC0002319 BHADSON 1128
9 NABHA PB2609009_231222APB_FTO_94222 IDBI Bank IBKL0000895 BHADSON 1974
10 NABHA PB2609009_231222APB_FTO_94222 Indian Bank IDIB000C168 Chahal 8460
11 NABHA PB2609009_231222APB_FTO_94222 Indian Bank IDIB000L021 Labana Teku 6486
12 NABHA PB2609009_231222APB_FTO_94222 Indian Bank IDIB000N039 NABHA 1692
13 NABHA PB2609009_231222APB_FTO_94222 Indian Bank IDIB000N503 NABHA 12408
14 NABHA PB2609009_231222APB_FTO_94222 Malwa Gramin Bank SBIN0RRMLGB Chehal 38916
15 NABHA PB2609009_231222APB_FTO_94222 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4512
16 NABHA PB2609009_231222APB_FTO_94222 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9024
17 NABHA PB2609009_231222APB_FTO_94222 Punjab & Sind Bank PSIB0000378 Passiana 1692
18 NABHA PB2609009_231222APB_FTO_94222 Punjab & Sind Bank PSIB0000456 TOHRA 48786
19 NABHA PB2609009_231222APB_FTO_94222 Punjab & Sind Bank PSIB0021174 Bhadson 1692
20 NABHA PB2609009_231222APB_FTO_94222 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8460
21 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4794
22 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1128
23 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 CHEHAL 38916
24 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 GEHAL 1692
25 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 SAHOLI 13254
26 NABHA PB2609009_231222APB_FTO_94222 Punjab Gramin Bank PUNB0PGB003 THUHI 16920
27 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0020410 Nabha 6768
28 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0024910 Chhintanwala 53580
29 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0035100 NABHA MAIN 8460
30 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0126110 Bhadson 43710
31 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0148810 Amloh 1128
32 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 15228
33 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
34 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 34122
35 NABHA PB2609009_231222APB_FTO_94222 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 1692
36 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0001452 NABHA 5076
37 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050013 NABHA 13536
38 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050018 AMLOH 3384
39 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050020 BHADSON 27636
40 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050137 CHANARTHAL KALAN 3102
41 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050277 NABHA GRAIN MARKET 10998
42 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050330 KALA JHAR 1692
43 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050365 NABHA N.G.M. 3384
44 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050434 GURDITPURA 17484
45 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 4794
46 NABHA PB2609009_231222APB_FTO_94222 State Bank of India SBIN0051299 MALEWAL 62040
47 NABHA PB2609009_231222APB_FTO_94222 UCO Bank UCBA0002855 Nabha 3384
48 NABHA PB2609009_231222APB_FTO_94222 Union Bank of India UBIN0562955 NABHA 6768
49 NABHA PB2609009_231222APB_FTO_94222 Union Bank of India UBIN0565067 BHADSON 4512
50 NABHA PB2609009_231222APB_FTO_94222 Union Bank of India UBIN0819646 NABHA 4794
51 NABHA PB2609009_231222APB_FTO_94222 Union Bank of India UBIN0917885 NABHA 15510

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