Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_090523APB_FTO_8853
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-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029219 09/05/2023 CHANDRIKA DEVI 2609009WL001299 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639092166 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
2 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029220 09/05/2023 JAGAN SINGH 2609009WL001299 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639092157 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24090520230030134 09/05/2023 BABY KAUR 2609009WL001346 BABY KAUR 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1639092210 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
4 NABHA PB-09-009-095-001/41
(KOT KALAN) 		2609009000NRG24090520230029305 09/05/2023 BALJIT KAUR 2609009WL001302 BALJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092431 BALJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
5 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24090520230030668 09/05/2023 JAL KAUR 2609009WL001368 JAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092430 JAL KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24090520230030670 09/05/2023 AMRITPAL KAUR 2609009WL001368 AMRITPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092432 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
7 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24090520230030681 09/05/2023 JARNAIL KAUR 2609009WL001368 JARNAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092427 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
8 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24090520230030687 09/05/2023 BALWINDER KAUR 2609009WL001368 BALWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092425 BALWINDER KAUR UCO BANK(607066)
9 NABHA PB-09-009-101-001/52
(LADHA HERI) 		2609009000NRG24090520230030694 09/05/2023 DARSHAN SINGH 2609009WL001368 DARSHAN SINGH 00045 BARB0NABHAX 1212 1212 Processed 17/05/2023 1639092426 DARSHAN SINGH STATE BANK OF INDIA(508548)
10 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24090520230030699 09/05/2023 DALIP KAUR 2609009WL001368 DALIP KAUR 00045 BARB0NABHAX 606 606 Processed 17/05/2023 1639092428 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
11 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24090520230030703 09/05/2023 AMAR KAUR 2609009WL001368 AMAR KAUR 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639092424 AMAR KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24090520230030704 09/05/2023 DAROPTI DEVI 2609009WL001368 DAROPTI DEVI 00045 BARB0NABHAX 909 909 Processed 17/05/2023 1639092429 DAROPTI WO LABH SINGH UCO BANK(607066)
13 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24090520230029246 09/05/2023 SUMITRA DEVI 2609009WL001299 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/05/2023 1639092209 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 17574 17574
14 NABHA PB-09-009-087-001/110
(KANSUHA KHURD) 		2609009000NRG24090520230030425 09/05/2023 RANJIT KAUR 2609009WL001361 RANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1639092229 RANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24090520230030429 09/05/2023 GURJANT SINGH 2609009WL001361 GURJANT SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639092244 GURJANT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG24090520230030437 09/05/2023 GURMAIL KAUR 2609009WL001361 GURMAIL KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639092128 GURMEL KAUR BANK OF INDIA(508505)
17 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG24090520230030445 09/05/2023 PARVATI 2609009WL001361 PARVATI 00048 BKID0006563 303 303 Processed 17/05/2023 1639092299 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24090520230030446 09/05/2023 Kanta devi 2609009WL001361 Kanta devi 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092224 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24090520230030452 09/05/2023 BHINDER SINGH 2609009WL001361 BHINDER SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092243 BHINDER SINGH S/O SH BACHAN SINGH BANK OF INDIA(508505)
20 NABHA PB-09-009-087-001/49
(KANSUHA KHURD) 		2609009000NRG24090520230030458 09/05/2023 AMARJIT KAUR 2609009WL001361 AMARJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092323 AMARJIT KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
21 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24090520230030471 09/05/2023 MAHINDER KAUR 2609009WL001361 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092222 MAHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24090520230030477 09/05/2023 DARSHAN SINGH 2609009WL001361 DARSHAN SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092242 DARSHAN SINGH S/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG24090520230030478 09/05/2023 HARNEK SINGH 2609009WL001361 HARNEK SINGH 00048 BKID0006563 303 303 Processed 17/05/2023 1639092318 MR HARNEK SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG24090520230030479 09/05/2023 SINDER PAL KAUR 2609009WL001361 SINDER PAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639092245 SINDERPAL KAUW/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14847 14847
25 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029501 09/05/2023 JAWEDA 2609009WL001310 JAWEDA 00048 BKID0006587 2121 2121 Processed 17/05/2023 1639092239 JAWEDA ICICI BANK LTD(508534)
SubTotal 2121 2121
26 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24090520230029217 09/05/2023 GULZAR KHAN 2609009WL001299 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1639092050 GULJAR KHAN CANARA BANK(508532)
27 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24090520230030430 09/05/2023 BALVIR KAUR 2609009WL001361 BALVIR KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092064 BALVIR KAUR CANARA BANK(508532)
28 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24090520230029235 09/05/2023 KARNAIL SINGH 2609009WL001299 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 17/05/2023 1639092039 KARNIAL SINGH CANARA BANK(508532)
29 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24090520230029334 09/05/2023 SUKHWINDER KAUR 2609009WL001303 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092049 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
30 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24090520230029335 09/05/2023 YADWINDER SINGH 2609009WL001303 YADWINDER SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092054 Yadwinder Singh CANARA BANK(508532)
31 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24090520230029336 09/05/2023 BALJIT KAUR 2609009WL001303 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092060 BALJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24090520230029338 09/05/2023 HARJINDER KAUR 2609009WL001303 HARJINDER KAUR 00078 CNRB0002119 909 909 Processed 17/05/2023 1639092063 HARJINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-168-001/129
(WAZIDPUR) 		2609009000NRG24090520230029339 09/05/2023 SWARANJIT KAUR 2609009WL001303 SWARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092058 SWARNJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24090520230029340 09/05/2023 DARSHNA KAUR 2609009WL001303 DARSHNA KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092059 DARSHNA KAUR CANARA BANK(508532)
35 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24090520230029342 09/05/2023 KARANVEER SINGH 2609009WL001303 KARANVEER SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092055 KARANVEER SINGH CANARA BANK(508532)
36 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG24090520230029341 09/05/2023 KULWANT KAUR 2609009WL001303 KULWANT KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1639092052 KULWANT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-168-001/156
(WAZIDPUR) 		2609009000NRG24090520230029343 09/05/2023 KIRANJIT KAUR 2609009WL001303 KIRANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092045 KIRANJIT KAUR CANARA BANK(508532)
38 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24090520230029344 09/05/2023 MANJIT KAUR 2609009WL001303 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092051 MANJIT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-168-001/170
(WAZIDPUR) 		2609009000NRG24090520230029346 09/05/2023 JASVIR KAUR 2609009WL001303 JASVIR KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1639092062 JASVIR KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24090520230029349 09/05/2023 GAGANDEEP SINGH 2609009WL001303 GAGANDEEP SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092437 GAGANDEEP SINGH CANARA BANK(508532)
41 NABHA PB-09-009-168-001/175
(WAZIDPUR) 		2609009000NRG24090520230029348 09/05/2023 MANDEEP KAUR 2609009WL001303 MANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092053 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-168-001/30
(WAZIDPUR) 		2609009000NRG24090520230029350 09/05/2023 SUKHWINDER KAUR 2609009WL001303 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092056 SUKHWINDER KAUR CANARA BANK(508532)
43 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24090520230029351 09/05/2023 PARMJIT KAUR 2609009WL001303 PARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092048 PARAMJIT KAUR CANARA BANK(508532)
44 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24090520230029352 09/05/2023 SAWARAN KAUR 2609009WL001303 SAWARAN KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092047 SAWARAN KAUR CANARA BANK(508532)
45 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24090520230029355 09/05/2023 SANDEEP KAUR 2609009WL001303 SANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092043 SANDEEP KAUR CANARA BANK(508532)
46 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24090520230029356 09/05/2023 BEANT KAUR 2609009WL001303 BEANT KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092041 BEANT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24090520230029357 09/05/2023 RAJVINDER KAUR 2609009WL001303 RAJVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092046 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24090520230029359 09/05/2023 RANI 2609009WL001303 RANI 00078 CNRB0002119 303 303 Processed 17/05/2023 1639092057 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24090520230029360 09/05/2023 SURINDER KAUR 2609009WL001303 SURINDER KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1639092044 SURINDER KAUR CANARA BANK(508532)
50 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24090520230029361 09/05/2023 SUKHWINDER KAUR 2609009WL001303 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092195 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24090520230029364 09/05/2023 MITTO KAUR 2609009WL001303 MITTO KAUR 00078 CNRB0002119 1212 1212 Processed 17/05/2023 1639092040 MITTO KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24090520230029366 09/05/2023 RAJINDER SINGH 2609009WL001303 RAJINDER SINGH 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092061 RAJINDER SINGH CANARA BANK(508532)
53 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24090520230029365 09/05/2023 SUKHBIR KAUR 2609009WL001303 SUKHBIR KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092116 SUKHBIR KAUR CANARA BANK(508532)
54 NABHA PB-09-009-168-001/87
(WAZIDPUR) 		2609009000NRG24090520230029367 09/05/2023 RAJINDER KAUR 2609009WL001303 RAJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 17/05/2023 1639092115 RAJINDER KAUR CANARA BANK(508532)
55 NABHA PB-09-009-168-001/93
(WAZIDPUR) 		2609009000NRG24090520230029368 09/05/2023 SURJAN SINGH 2609009WL001303 SURJAN SINGH 00078 CNRB0002119 1818 1818 Processed 17/05/2023 1639092042 SURJAN SINGH CANARA BANK(508532)
SubTotal 46965 46965
56 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24090520230030628 09/05/2023 sandeep kaur 2609009WL001365 sandeep kaur 00078 CNRB0005540 606 606 Processed 17/05/2023 1639092191 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
57 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24090520230029258 09/05/2023 MANJIT KAUR 2609009WL001301 MANJIT KAUR 00089 CBIN0284682 2121 2121 Processed 17/05/2023 1639092171 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
58 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24090520230029358 09/05/2023 KARAMJEET SINGH 2609009WL001303 KARAMJEET SINGH 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1639092077 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
59 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24090520230030497 09/05/2023 JASWINDER KAUR 2609009WL001362 JASWINDER KAUR 00165 IBKL0000895 2121 2121 Processed 17/05/2023 1639092423 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2121 2121
60 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24090520230029243 09/05/2023 NEELAM 2609009WL001299 NEELAM 00165 IBKL0001771 2121 2121 Processed 17/05/2023 1639092147 NEELAM IDBI BANK(607095)
61 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24090520230029247 09/05/2023 SHARMILA 2609009WL001299 SHARMILA 00165 IBKL0001771 2121 2121 Processed 17/05/2023 1639092148 SHARMILA IDBI BANK(607095)
62 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24090520230029362 09/05/2023 KARAMJIT SINGH 2609009WL001303 KARAMJIT SINGH 00165 IBKL0001771 1212 1212 Processed 17/05/2023 1639092149 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
63 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24090520230029216 09/05/2023 gurmit singh 2609009WL001299 gurmit singh 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1639092268 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24090520230030126 09/05/2023 PARVEEN KAUR 2609009WL001346 PARVEEN KAUR 00176 IDIB000N039 2121 2121 Processed 17/05/2023 1639092180 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24090520230030431 09/05/2023 KULWINDER KAUR 2609009WL001361 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639092192 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 5757 5757
66 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24090520230029209 09/05/2023 JAGA SINGH 2609009WL001299 JAGA SINGH 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639092182 JAGA SINGH UCO BANK(607066)
67 NABHA PB-09-009-004-001/73
(AGETI) 		2609009000NRG24090520230029215 09/05/2023 sukhdev singh 2609009WL001299 sukhdev singh 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639092184 SUKHDEV SINGH SO RAM RATAN SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029500 09/05/2023 NIAMAT 2609009WL001310 NIAMAT 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639092183 Mrs. Niamat . INDIAN BANK(607105)
69 NABHA PB-09-009-052-001/98
(FAIZGARH) 		2609009000NRG24090520230030662 09/05/2023 GULAB SINGH 2609009WL001366 GULAB SINGH 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1639092181 GULAB SINGH SO GURCHARAN SINGH UNION BANK OF INDIA(508500)
70 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24090520230030684 09/05/2023 BALJEET KAUR 2609009WL001368 BALJEET KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1639092178 BALJEET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24090520230030701 09/05/2023 SUKHWINDER KAUR 2609009WL001368 SUKHWINDER KAUR 00176 IDIB000N503 909 909 Processed 17/05/2023 1639092179 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24090520230029245 09/05/2023 NAND PRASAD 2609009WL001299 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 17/05/2023 1639092108 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 12423 12423
73 NABHA PB-09-009-004-001/68
(AGETI) 		2609009000NRG24090520230029214 09/05/2023 RULDU SINGH 2609009WL001299 RULDU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639092124 RULDU SINGH SO SANT SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG24090520230030435 09/05/2023 BALBIR SINGH 2609009WL001361 BALBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092035 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24090520230030441 09/05/2023 HARDIP SINGH 2609009WL001361 HARDIP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092132 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24090520230030442 09/05/2023 SURINDERPAL KAUR 2609009WL001361 SURINDERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639092313 SHINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24090520230030443 09/05/2023 MURTI KAUR 2609009WL001361 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092325 MRS MURTI KAUR STATE BANK OF INDIA(508548)
78 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG24090520230030451 09/05/2023 KULWANT KAUR 2609009WL001361 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092311 KULWANT KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-087-001/42
(KANSUHA KHURD) 		2609009000NRG24090520230030455 09/05/2023 SUKHWINDER KAUR 2609009WL001361 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639092316 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-087-001/48
(KANSUHA KHURD) 		2609009000NRG24090520230030457 09/05/2023 SARBJEET KAUR 2609009WL001361 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092127 SARABJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
81 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG24090520230030459 09/05/2023 GURMAIL KAUR 2609009WL001361 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092319 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG24090520230030460 09/05/2023 BALJINDER KAUR 2609009WL001361 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092314 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
83 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24090520230030461 09/05/2023 HARJINDER KAUR 2609009WL001361 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092037 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG24090520230030463 09/05/2023 SINDER KAUR 2609009WL001361 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092310 MRS SINDER KAUR STATE BANK OF INDIA(508548)
85 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG24090520230030465 09/05/2023 PARAMJIT KAUR 2609009WL001361 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639092321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG24090520230030466 09/05/2023 NAGENDER SAWHNEY 2609009WL001361 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092312 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24090520230030469 09/05/2023 GURMAIL KAUR 2609009WL001361 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092320 GURMEL KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
88 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24090520230030470 09/05/2023 JEET SINGH 2609009WL001361 JEET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092034 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-087-001/80
(KANSUHA KHURD) 		2609009000NRG24090520230030472 09/05/2023 SARBJEET KAUR 2609009WL001361 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092120 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG24090520230030474 09/05/2023 KARMJEET KAUR 2609009WL001361 KARMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639092126 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-087-001/85
(KANSUHA KHURD) 		2609009000NRG24090520230030475 09/05/2023 GURPREET KAUR 2609009WL001361 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639092121 GURPREET KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-143-001/131
(SAHAULI) 		2609009000NRG24090520230030375 09/05/2023 MANJIT KAUR 2609009WL001358 MANJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092301 MANJIT KAUR W O GURJANT SINGH MANJIT KA PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-143-001/17
(SAHAULI) 		2609009000NRG24090520230030378 09/05/2023 KULDEEP SINGH 2609009WL001358 KULDEEP SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092030 KULDIP SINGHSO GULZAR SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-143-001/19
(SAHAULI) 		2609009000NRG24090520230030384 09/05/2023 PARAMJIT KAUR 2609009WL001358 PARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092031 PARAMJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-143-001/34
(SAHAULI) 		2609009000NRG24090520230030388 09/05/2023 NACHATTER KAUR 2609009WL001358 NACHATTER KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092307 NACHHTAR KAUR AXIS BANK(607153)
96 NABHA PB-09-009-143-001/47
(SAHAULI) 		2609009000NRG24090520230030391 09/05/2023 BHINDER KAUR 2609009WL001358 BHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092308 BHINDER KAUR W O JARNAIL SINGH BHINDER K PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24090520230030393 09/05/2023 HARJIT KAUR 2609009WL001358 HARJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092304 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24090520230030395 09/05/2023 BALJIT KAUR 2609009WL001358 BALJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092305 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24090520230030396 09/05/2023 JASPREET KAUR 2609009WL001358 JASPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092199 JASPREET KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-143-001/80
(SAHAULI) 		2609009000NRG24090520230030397 09/05/2023 FATIMA BEGUM 2609009WL001358 FATIMA BEGUM 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639092033 FATMA BEGUM WO MOHAMMAD SADEEK PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
101 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029492 09/05/2023 Ranjit Kaur 2609009WL001310 Ranjit Kaur 00349 PSIB0000092 303 303 Processed 17/05/2023 1639092327 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-088-001/29
(KAUL) 		2609009000NRG24090520230029256 09/05/2023 JASVIR KAUR 2609009WL001301 JASVIR KAUR 00349 PSIB0000092 1212 1212 Rejected 17/05/2023 1639092328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
103 NABHA PB-09-009-051-001/87
(DULLADI) 		2609009000NRG24090520230029234 09/05/2023 dilbar kaur 2609009WL001299 dilbar kaur 00349 PSIB0000850 2121 2121 Processed 17/05/2023 1639092422 DALBAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
104 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24090520230030673 09/05/2023 MANJIT KAUR 2609009WL001368 MANJIT KAUR 00349 PSIB0021090 1212 1212 Processed 17/05/2023 1639092436 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24090520230030685 09/05/2023 MANJIT KAUR 2609009WL001368 MANJIT KAUR 00349 PSIB0021090 1212 1212 Processed 17/05/2023 1639092435 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
106 NABHA PB-09-009-143-001/182
(SAHAULI) 		2609009000NRG24090520230030381 09/05/2023 RANI BEGUM 2609009WL001358 RANI BEGUM 00349 PSIB0021174 303 303 Processed 17/05/2023 1639092440 RANI BEGUM WO MAHID SHAH PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-143-001/195
(SAHAULI) 		2609009000NRG24090520230030385 09/05/2023 JASPREET KAUR 2609009WL001358 JASPREET KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639092441 JASPREET KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24090520230030394 09/05/2023 SUKHDEEP KAUR 2609009WL001358 SUKHDEEP KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639092208 SUKHDEEP KAUR AXIS BANK(607153)
109 NABHA PB-09-009-143-001/82
(SAHAULI) 		2609009000NRG24090520230030398 09/05/2023 JASVEER KAUR 2609009WL001358 JASVEER KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639092439 JASBIR KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24090520230030638 09/05/2023 KAMALJEET KAUR 2609009WL001365 KAMALJEET KAUR 00349 PSIB0021174 606 606 Processed 17/05/2023 1639092438 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
111 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24090520230029427 09/05/2023 HARBANS SINGH 2609009WL001308 HARBANS SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639092207 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24090520230029429 09/05/2023 SEWA SINGH 2609009WL001308 SEWA SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639092442 SEWA SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24090520230029430 09/05/2023 RAM DITA 2609009WL001308 RAM DITA 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639092443 RAM DITTA ICICI BANK LTD(508534)
114 NABHA PB-09-009-048-001/220
(DITTUPUR JATTAN) 		2609009000NRG24090520230029431 09/05/2023 MANORAJAN SINGH 2609009WL001308 MANORAJAN SINGH 00349 PSIB0021241 2121 2121 Processed 17/05/2023 1639092444 MANORAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
115 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG24080520230028649 09/05/2023 KARNAIL KAUR 2609009WL001275 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639092093 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-054-001/86
(FATHEPUR) 		2609009000NRG24090520230030422 09/05/2023 sarabjit kaur 2609009WL001360 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092236 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG24090520230030426 09/05/2023 DALWINDER KAUR 2609009WL001361 DALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092232 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-087-001/123
(KANSUHA KHURD) 		2609009000NRG24090520230030427 09/05/2023 SARJO KAUR 2609009WL001361 SARJO KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639092246 MRS SARJO KAUR STATE BANK OF INDIA(508548)
119 NABHA PB-09-009-087-001/15
(KANSUHA KHURD) 		2609009000NRG24090520230030433 09/05/2023 HARPREET KAUR 2609009WL001361 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092230 HARPREET KAUR D O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-087-001/152
(KANSUHA KHURD) 		2609009000NRG24090520230030434 09/05/2023 RIMPI 2609009WL001361 RIMPI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092231 RIMPI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG24090520230030438 09/05/2023 MUKAND SINGH 2609009WL001361 MUKAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092298 MUKAND SINGH AXIS BANK(607153)
122 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24090520230030440 09/05/2023 MURTI KAUR 2609009WL001361 MURTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092123 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-087-001/3
(KANSUHA KHURD) 		2609009000NRG24090520230030444 09/05/2023 HARBANS SINGH 2609009WL001361 HARBANS SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092145 HARBANS SINGH ICICI BANK LTD(508534)
124 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24090520230030447 09/05/2023 BALDEV SINGH 2609009WL001361 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092143 BALDEV SINGH S O SON SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24090520230030448 09/05/2023 MANJIT KAUR 2609009WL001361 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092036 MANJEET KAUR W O BALDEV SNGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG24090520230030449 09/05/2023 HARMESH KAUR 2609009WL001361 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092315 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG24090520230030450 09/05/2023 JAGDISH KAUR 2609009WL001361 JAGDISH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092144 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24090520230030453 09/05/2023 SURJIT KAUR 2609009WL001361 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092247 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
129 NABHA PB-09-009-087-001/43
(KANSUHA KHURD) 		2609009000NRG24090520230030456 09/05/2023 SUKHVINDER KAUR 2609009WL001361 SUKHVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092122 SUKHWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
130 NABHA PB-09-009-087-001/74
(KANSUHA KHURD) 		2609009000NRG24090520230030467 09/05/2023 SAKINDER SINGH 2609009WL001361 SAKINDER SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639092324 SIKANDER SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24090520230030468 09/05/2023 GURMAIL SINGH 2609009WL001361 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092223 GURMEL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG24090520230030473 09/05/2023 JASPAL KAUR 2609009WL001361 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639092038 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24090520230030476 09/05/2023 KARAMJEET KAUR 2609009WL001361 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092146 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-143-001/117
(SAHAULI) 		2609009000NRG24090520230030374 09/05/2023 SARBJIT KAUR 2609009WL001358 SARBJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092029 SARABJIT KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24090520230030376 09/05/2023 MANJU 2609009WL001358 MANJU 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092228 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-143-001/163
(SAHAULI) 		2609009000NRG24090520230030377 09/05/2023 KIRNA 2609009WL001358 KIRNA 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092227 KIRAN W O SUKHI PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24090520230030379 09/05/2023 KARAMJIT KAUR 2609009WL001358 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092140 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24090520230030380 09/05/2023 PARAMJEET KAUR 2609009WL001358 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092141 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-143-001/185
(SAHAULI) 		2609009000NRG24090520230030383 09/05/2023 PAMMI 2609009WL001358 PAMMI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092142 PAMMI W O SINDER PAL PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24090520230030387 09/05/2023 NACHATTAR SINGH 2609009WL001358 NACHATTAR SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092302 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-143-001/41
(SAHAULI) 		2609009000NRG24090520230030389 09/05/2023 BALVINDER KAUR 2609009WL001358 BALVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092092 BALWINDER KAUR W O NAIB SINGH BALWINDER PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24090520230030390 09/05/2023 SEHNAZ 2609009WL001358 SEHNAZ 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092032 SHEHNAZ PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-143-001/52
(SAHAULI) 		2609009000NRG24090520230030392 09/05/2023 MAYA DEVI 2609009WL001358 MAYA DEVI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639092303 MAYA KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
144 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029489 09/05/2023 GURMEET KAUR 2609009WL001310 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092334 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029495 09/05/2023 GURMIT KAUR 2609009WL001310 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092331 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029497 09/05/2023 VARAKHA 2609009WL001310 VARAKHA 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092337 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029499 09/05/2023 MELI KHAN 2609009WL001310 MELI KHAN 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092330 MELI KHAN PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029505 09/05/2023 Mandeep kaur 2609009WL001310 Mandeep kaur 00354 PUNB0020410 909 909 Processed 17/05/2023 1639092329 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029508 09/05/2023 AMARJEET KAUR 2609009WL001310 AMARJEET KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092340 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029510 09/05/2023 SAWRAN KAUR 2609009WL001310 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092341 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029519 09/05/2023 SUKHDEV KAUR 2609009WL001310 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092333 SUKHDEV KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-037-001/51
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029521 09/05/2023 LACHHMI DEVI 2609009WL001310 LACHHMI DEVI 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639092383 LACHHMI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029524 09/05/2023 GURMEET KAUR 2609009WL001310 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092336 GURMEET KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-037-001/78
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029526 09/05/2023 GURMEL KAUR 2609009WL001310 GURMEL KAUR 00354 PUNB0020410 2121 2121 Processed 17/05/2023 1639092332 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24090520230030675 09/05/2023 GURMEET KAUR 2609009WL001368 GURMEET KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639092339 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24090520230030676 09/05/2023 NASEEB KAUR 2609009WL001368 NASEEB KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639092335 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24090520230030692 09/05/2023 GURDEV KAUR 2609009WL001368 GURDEV KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1639092338 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
158 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24090520230030640 09/05/2023 JAGROOP SINGH 2609009WL001366 JAGROOP SINGH 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092408 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24090520230030641 09/05/2023 MUKHTIAR SINGH 2609009WL001366 MUKHTIAR SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092370 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
160 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24090520230030642 09/05/2023 BALBIR KAUR 2609009WL001366 BALBIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092407 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24090520230030644 09/05/2023 GURDEEP SINGH 2609009WL001366 GURDEEP SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092360 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24090520230030645 09/05/2023 SHINDER KAUR 2609009WL001366 SHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092362 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
163 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24090520230030646 09/05/2023 DHANNA SINGH 2609009WL001366 DHANNA SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092364 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24090520230030647 09/05/2023 SUKHDEV SINGH 2609009WL001366 SUKHDEV SINGH 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092363 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24090520230030648 09/05/2023 PARAMJIT KAUR 2609009WL001366 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092367 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24090520230030649 09/05/2023 SATNAM KAUR 2609009WL001366 SATNAM KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092375 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24090520230030650 09/05/2023 JASWINDER KAUR 2609009WL001366 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092361 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24090520230030651 09/05/2023 MEHAL SINGH 2609009WL001366 MEHAL SINGH 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092382 MEHAL SINGH S.O MOHINDER PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24090520230030652 09/05/2023 PAL KAUR 2609009WL001366 PAL KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092369 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-052-001/63
(FAIZGARH) 		2609009000NRG24090520230030653 09/05/2023 JASWANT KAUR 2609009WL001366 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092366 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24090520230030654 09/05/2023 KASHMIR KAUR 2609009WL001366 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092365 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24090520230030655 09/05/2023 MANJIT KAUR 2609009WL001366 MANJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092374 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-052-001/67
(FAIZGARH) 		2609009000NRG24090520230030656 09/05/2023 CHHINDER KAUR 2609009WL001366 CHHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092368 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24090520230030657 09/05/2023 KIRANJIT KAUR 2609009WL001366 KIRANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092372 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24090520230030658 09/05/2023 MANJIT KAUR 2609009WL001366 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092373 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24090520230030659 09/05/2023 MANGAL SINGH 2609009WL001366 MANGAL SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092343 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 NABHA PB-09-009-052-001/77
(FAIZGARH) 		2609009000NRG24090520230030660 09/05/2023 MANPREET KAUR 2609009WL001366 MANPREET KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092359 MANPREET KAUR W.O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG24090520230029267 09/05/2023 DARSHANA 2609009WL001302 DARSHANA 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092396 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-095-001/102
(KOT KALAN) 		2609009000NRG24090520230029268 09/05/2023 MAYA DEVI 2609009WL001302 MAYA DEVI 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092393 MAYA DEVI ICICI BANK LTD(508534)
180 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG24090520230029269 09/05/2023 MANPREET KAUR 2609009WL001302 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092406 MS MANPREET KAUR STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24090520230029271 09/05/2023 KANCHAN DEVI 2609009WL001302 KANCHAN DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092402 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24090520230029272 09/05/2023 RENU DEVI 2609009WL001302 RENU DEVI 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092397 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24090520230029273 09/05/2023 SONIA 2609009WL001302 SONIA 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092416 SONIA PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG24090520230029274 09/05/2023 HARJEET KAUR 2609009WL001302 HARJEET KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092395 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24090520230029275 09/05/2023 MANDEEP KAUR 2609009WL001302 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092415 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-095-001/114
(KOT KALAN) 		2609009000NRG24090520230029276 09/05/2023 JASVIR KAUR 2609009WL001302 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092404 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24090520230029278 09/05/2023 GURCHARAN KAUR 2609009WL001302 GURCHARAN KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092403 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24090520230029279 09/05/2023 LAKHVIR KAUR 2609009WL001302 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092387 LAKHVIR KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24090520230029280 09/05/2023 SIMRANJEET KAUR 2609009WL001302 SIMRANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092394 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG24090520230029281 09/05/2023 PAMMI KAUR 2609009WL001302 PAMMI KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092342 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG24090520230029282 09/05/2023 RUPINDER KAUR 2609009WL001302 RUPINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092417 RUPINDER KAUR ICICI BANK LTD(508534)
192 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24090520230029283 09/05/2023 GURMEET KAUR 2609009WL001302 GURMEET KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092405 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24090520230029285 09/05/2023 SIMARJIT KAUR 2609009WL001302 SIMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092398 SIMARJIT KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG24090520230029286 09/05/2023 KARAMJIT KAUR 2609009WL001302 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092400 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24090520230029288 09/05/2023 JASPAL KAUR 2609009WL001302 JASPAL KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092349 JASPAL KAUR SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-095-001/19
(KOT KALAN) 		2609009000NRG24090520230029289 09/05/2023 ZORA SINGH 2609009WL001302 ZORA SINGH 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092344 JORA SINGH SO SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24090520230029290 09/05/2023 SINDER KAUR 2609009WL001302 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092384 SHINDER KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24090520230029292 09/05/2023 JASVIR KAUR 2609009WL001302 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092348 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24090520230029293 09/05/2023 ANITA RANI 2609009WL001302 ANITA RANI 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639092409 ANITA ICICI BANK LTD(508534)
200 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24090520230029294 09/05/2023 SURINDER KAUR 2609009WL001302 SURINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092399 SURINDER KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-095-001/28
(KOT KALAN) 		2609009000NRG24090520230029295 09/05/2023 BHAGWANT SINGH 2609009WL001302 BHAGWANT SINGH 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092354 BHAGWANT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24090520230029297 09/05/2023 KARMJIT KAUR 2609009WL001302 KARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092355 KARAMJIT KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24090520230029298 09/05/2023 SUKHVINDER KAUR 2609009WL001302 SUKHVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092386 SUKHWINDER KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24090520230029300 09/05/2023 PARMJIT KAUR 2609009WL001302 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092378 PARAMJIT KAUR ICICI BANK LTD(508534)
205 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24090520230029301 09/05/2023 SARBJIT KAUR 2609009WL001302 SARBJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092371 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24090520230029302 09/05/2023 SUNITA DEVI 2609009WL001302 SUNITA DEVI 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092357 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG24090520230029303 09/05/2023 KIRAN DEVI 2609009WL001302 KIRAN DEVI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092356 KIRAN DEVI ICICI BANK LTD(508534)
208 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24090520230029306 09/05/2023 KARAMJIT KAUR 2609009WL001302 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Rejected 17/05/2023 1639092358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24090520230029307 09/05/2023 PARAMJIT KAUR 2609009WL001302 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092352 PARAMJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24090520230029308 09/05/2023 DARSHAN KAUR 2609009WL001302 DARSHAN KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092351 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24090520230029309 09/05/2023 JASWANT KAUR 2609009WL001302 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092353 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24090520230029310 09/05/2023 PARAMJIT KAUR 2609009WL001302 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092401 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24090520230029311 09/05/2023 SINDER KAUR 2609009WL001302 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092347 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24090520230029312 09/05/2023 AMARJIT KAUR 2609009WL001302 AMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092350 AMARJIT KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24090520230029314 09/05/2023 BHAGWAN SINGH 2609009WL001302 BHAGWAN SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092346 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-095-001/61
(KOT KALAN) 		2609009000NRG24090520230029315 09/05/2023 MANJIT KAUR 2609009WL001302 MANJIT KAUR 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092377 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24090520230029316 09/05/2023 SHER SINGH 2609009WL001302 SHER SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092410 SHER SINGH ICICI BANK LTD(508534)
218 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24090520230029317 09/05/2023 DALIP SINGH 2609009WL001302 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092376 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24090520230029318 09/05/2023 RAJINDER KAUR 2609009WL001302 RAJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092345 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-095-001/68
(KOT KALAN) 		2609009000NRG24090520230029319 09/05/2023 JAGTAR SINGH 2609009WL001302 JAGTAR SINGH 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092381 JAGTAR SINGH ICICI BANK LTD(508534)
221 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24090520230029320 09/05/2023 POONAM 2609009WL001302 POONAM 00354 PUNB0024910 303 303 Processed 17/05/2023 1639092385 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG24090520230029321 09/05/2023 SUMAN 2609009WL001302 SUMAN 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092413 SUMAN SUMAN ICICI BANK LTD(508534)
223 NABHA PB-09-009-095-001/76
(KOT KALAN) 		2609009000NRG24090520230029323 09/05/2023 DARSHAN KAUR 2609009WL001302 DARSHAN KAUR 00354 PUNB0024910 606 606 Processed 17/05/2023 1639092390 DARSHAN KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG24090520230029324 09/05/2023 BIMLA DEVI 2609009WL001302 BIMLA DEVI 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092414 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG24090520230029326 09/05/2023 JASVINDER KAUR 2609009WL001302 JASVINDER KAUR 00354 PUNB0024910 1212 1212 Processed 17/05/2023 1639092412 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG24090520230029327 09/05/2023 JASVIR KAUR 2609009WL001302 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092388 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24090520230029328 09/05/2023 PARAMJIT KAUR 2609009WL001302 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092379 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24090520230029329 09/05/2023 KARAMJIT KAUR 2609009WL001302 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092389 KARAMJIT KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG24090520230029330 09/05/2023 JASWANT KAUR 2609009WL001302 JASWANT KAUR 00354 PUNB0024910 909 909 Processed 17/05/2023 1639092391 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24090520230029331 09/05/2023 HARBANS SINGH 2609009WL001302 HARBANS SINGH 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092380 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG24090520230029332 09/05/2023 SONIA RANI 2609009WL001302 SONIA RANI 00354 PUNB0024910 1515 1515 Processed 17/05/2023 1639092392 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24090520230029333 09/05/2023 HARBHAJAN KAUR 2609009WL001302 HARBHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 17/05/2023 1639092411 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 112716 112716
233 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24090520230029218 09/05/2023 AMAR SINGH 2609009WL001299 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639092421 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029520 09/05/2023 SUKHRAJ KAUR 2609009WL001310 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 17/05/2023 1639092418 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029523 09/05/2023 PREETAM KAUR 2609009WL001310 PREETAM KAUR 00354 PUNB0035100 1212 1212 Processed 17/05/2023 1639092419 PREETAM KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24090520230029363 09/05/2023 RANJIT SINGH 2609009WL001303 RANJIT SINGH 00354 PUNB0035100 1818 1818 Processed 17/05/2023 1639092420 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
237 NABHA PB-09-009-048-001/93
(DITTUPUR JATTAN) 		2609009000NRG24090520230029434 09/05/2023 KARNAIL SINGH 2609009WL001308 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092446 KARNAIL SINGH AND DSWO PLA5521 PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24090520230030480 09/05/2023 HARJINDER KAUR 2609009WL001362 HARJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092021 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24090520230030481 09/05/2023 BALJINDER KAUR 2609009WL001362 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639092020 BALJINDER KAUR IDBI BANK(607095)
240 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24090520230030482 09/05/2023 CHARANJIT KAUR 2609009WL001362 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092017 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24090520230030483 09/05/2023 RANJIT KAUR 2609009WL001362 RANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639092018 RANJIT KAUR IDBI BANK(607095)
242 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24090520230030484 09/05/2023 HARBANS KAUR 2609009WL001362 HARBANS KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092016 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24090520230030485 09/05/2023 LABH KAUR 2609009WL001362 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639092451 LABH KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24090520230030487 09/05/2023 MANJIT KAUR 2609009WL001362 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1639092015 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24090520230030488 09/05/2023 SATWINDER KAUR 2609009WL001362 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092028 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24090520230030489 09/05/2023 PARMJIT KAUR 2609009WL001362 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092019 PARAMJIT KAUR IDBI BANK(607095)
247 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24090520230030490 09/05/2023 PARMJIT KAUR 2609009WL001362 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092014 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
248 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24090520230030491 09/05/2023 HARDEV KAUR 2609009WL001362 HARDEV KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092450 HARDEV KAUR IDBI BANK(607095)
249 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24090520230030492 09/05/2023 NASIB KAUR 2609009WL001362 NASIB KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092022 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG24090520230030494 09/05/2023 RAM KAUR 2609009WL001362 RAM KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092023 RAM KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24090520230030496 09/05/2023 CHARANJIT KAUR 2609009WL001362 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092204 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24090520230030498 09/05/2023 DALIP KAUR 2609009WL001362 DALIP KAUR 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092448 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24090520230030500 09/05/2023 GURNAM SINGH 2609009WL001362 GURNAM SINGH 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1639092205 GURNAM SINGH ICICI BANK LTD(508534)
254 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG24090520230030464 09/05/2023 HARBANS KAUR 2609009WL001361 HARBANS KAUR 00354 PUNB0126110 1212 1212 Processed 17/05/2023 1639092449 HARBANS KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24090520230030614 09/05/2023 AMANDEEP KAUR 2609009WL001365 AMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092201 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24090520230030615 09/05/2023 RAMANDEEP KAUR 2609009WL001365 RAMANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092447 RAMANDEEP KAUR HDFC BANK LTD(607152)
257 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24090520230030616 09/05/2023 mamta rani 2609009WL001365 mamta rani 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092206 MAMTA RANI AXIS BANK(607153)
258 NABHA PB-09-009-156-001/156
(SUDHEWAL) 		2609009000NRG24090520230030620 09/05/2023 KARNAIL SINGH 2609009WL001365 KARNAIL SINGH 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092026 KARNAIL SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24090520230030626 09/05/2023 SINDERPAL KAUR 2609009WL001365 SINDERPAL KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092202 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24090520230030629 09/05/2023 charan kaur 2609009WL001365 charan kaur 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092445 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24090520230030631 09/05/2023 ramanjeet kaur 2609009WL001365 ramanjeet kaur 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092027 RAMANJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24090520230030632 09/05/2023 BALJINDER KAUR 2609009WL001365 BALJINDER KAUR 00354 PUNB0126110 606 606 Processed 17/05/2023 1639092203 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-156-001/4
(SUDHEWAL) 		2609009000NRG24090520230030634 09/05/2023 MUMTAJ BEGAM 2609009WL001365 MUMTAJ BEGAM 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092200 MUMTAJ BEGAM W O JAGAR KHAN PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-156-001/47
(SUDHEWAL) 		2609009000NRG24090520230030635 09/05/2023 RAMANDIP KAUR 2609009WL001365 RAMANDIP KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092024 RAMANDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24090520230030637 09/05/2023 PARAMJIT KAUR 2609009WL001365 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092025 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-156-001/99
(SUDHEWAL) 		2609009000NRG24090520230030639 09/05/2023 BALJIT BEGAM 2609009WL001365 BALJIT BEGAM 00354 PUNB0126110 1515 1515 Processed 17/05/2023 1639092013 BALJIT BEGAM AXIS BANK(607153)
SubTotal 52116 52116
267 NABHA PB-09-009-054-001/11
(FATHEPUR) 		2609009000NRG24090520230030401 09/05/2023 GURCHARAN SINGH 2609009WL001360 GURCHARAN SINGH 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639092082 GURCHARAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-054-001/30
(FATHEPUR) 		2609009000NRG24090520230030405 09/05/2023 KAKI KAUR 2609009WL001360 KAKI KAUR 00354 PUNB0353200 1515 1515 Processed 17/05/2023 1639092110 KAKI KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
269 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24090520230029208 09/05/2023 BHADAR SINGH 2609009WL001299 BHADAR SINGH 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639092084 BAHADUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24090520230029213 09/05/2023 Rabi 2609009WL001299 Rabi 00354 PUNB0353800 2121 2121 Processed 17/05/2023 1639092083 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
271 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029222 09/05/2023 CHARANJIT KAUR 2609009WL001299 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092078 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
272 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24090520230029223 09/05/2023 SURJIT SINGH 2609009WL001299 SURJIT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092076 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24090520230029225 09/05/2023 BHEEM SINGH 2609009WL001299 BHEEM SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092068 MR BHEEM SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24090520230029226 09/05/2023 KAKA RAM 2609009WL001299 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092113 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 NABHA PB-09-009-051-001/185
(DULLADI) 		2609009000NRG24090520230029227 09/05/2023 BANT SINGH 2609009WL001299 BANT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092433 BANT SINGH ICICI BANK LTD(508534)
276 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24090520230029232 09/05/2023 MUKAND SINGH 2609009WL001299 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092069 MR MUKAND SINGH STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24090520230030127 09/05/2023 SURINDER KAUR 2609009WL001346 SURINDER KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092109 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24090520230029252 09/05/2023 SUCHA SINGH 2609009WL001301 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639092071 SUCHA SINGH PUNJAB & SIND BANK(607087)
279 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24090520230029259 09/05/2023 MANJIT KAUR 2609009WL001301 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092070 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-088-001/40
(KAUL) 		2609009000NRG24090520230029261 09/05/2023 SINDER KAUR 2609009WL001301 SINDER KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092085 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24090520230029262 09/05/2023 SARABJIT KAUR 2609009WL001301 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092086 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
282 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24090520230029264 09/05/2023 Jasvir kaur 2609009WL001301 Jasvir kaur 00415 SBIN0001452 303 303 Processed 17/05/2023 1639092079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-101-001/109
(LADHA HERI) 		2609009000NRG24090520230030669 09/05/2023 KULDEEP KAUR 2609009WL001368 KULDEEP KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639092221 KULDEEP KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24090520230030671 09/05/2023 RAJVINDER KAUR 2609009WL001368 RAJVINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092112 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24090520230030674 09/05/2023 KARMJIT KAUR 2609009WL001368 KARMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092073 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24090520230030679 09/05/2023 SUKHWINDER KAUR 2609009WL001368 SUKHWINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092088 SUKHWINDER KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-101-001/31
(LADHA HERI) 		2609009000NRG24090520230030682 09/05/2023 CHARANJIT KAUR 2609009WL001368 CHARANJIT KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092072 CHARANJIT KAUR HDFC BANK LTD(607152)
288 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG24090520230030689 09/05/2023 MAHINDER KAUR 2609009WL001368 MAHINDER KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639092090 GINDER KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24090520230030690 09/05/2023 BALJIT KAUR 2609009WL001368 BALJIT KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092089 BALJIT KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG24090520230030691 09/05/2023 PARAMJIT KAUR 2609009WL001368 PARAMJIT KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1639092075 PARAMJIT KAUR HDFC BANK LTD(607152)
291 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24090520230030696 09/05/2023 HARJIT KAUR 2609009WL001368 HARJIT KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639092087 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG24090520230030700 09/05/2023 SARABJIT KAUR 2609009WL001368 SARABJIT KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639092081 SARBJIT KAUR BANK OF BARODA(606985)
293 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24090520230030702 09/05/2023 MANPREET KAUR 2609009WL001368 MANPREET KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639092080 MANPREET KAUR HDFC BANK LTD(607152)
294 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG24090520230029237 09/05/2023 PARGAT SINGH 2609009WL001299 PARGAT SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092434 MR PARGAT SINGH STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24090520230029238 09/05/2023 JARNAIL SINGH 2609009WL001299 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 17/05/2023 1639092111 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-168-001/49
(WAZIDPUR) 		2609009000NRG24090520230029354 09/05/2023 HARDEV SINGH 2609009WL001303 HARDEV SINGH 00415 SBIN0001452 1818 1818 Processed 17/05/2023 1639092074 MASTER HARDEV SINGH UNG LAKHVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
297 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24090520230030153 09/05/2023 GURMEET KAUR 2609009WL001346 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639092218 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG24090520230030428 09/05/2023 GURMEET KAUR 2609009WL001361 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639092172 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG24090520230030436 09/05/2023 RANI KAUR 2609009WL001361 RANI KAUR 00415 SBIN0018691 1515 1515 Processed 17/05/2023 1639092169 MRS RANI KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24090520230029347 09/05/2023 VIJAY PAL 2609009WL001303 VIJAY PAL 00415 SBIN0018691 1818 1818 Processed 17/05/2023 1639092269 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 6969 6969
301 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029504 09/05/2023 HARMESH SINGH 2609009WL001310 HARMESH SINGH 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639092189 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
302 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029516 09/05/2023 BALDEV SINGH 2609009WL001310 BALDEV SINGH 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639092265 MR BALDEV SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-056-001/102-A
(GALWATTI) 		2609009000NRG24090520230030110 09/05/2023 AMARNJIT KAUR 2609009WL001346 AMARNJIT KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1639092095 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24090520230029241 09/05/2023 DARSHAN KAUR 2609009WL001299 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639092237 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24090520230029244 09/05/2023 kamla 2609009WL001299 kamla 00415 SBIN0050013 2121 2121 Processed 17/05/2023 1639092173 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9696 9696
306 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24090520230029428 09/05/2023 RANGI RAM 2609009WL001308 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639092259 MR RANGI RAM STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG24090520230029432 09/05/2023 SUKHDEV SINGH 2609009WL001308 SUKHDEV SINGH 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639092091 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24090520230029433 09/05/2023 BALJINDER KAUR 2609009WL001308 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 17/05/2023 1639092264 BALJINDER KAUR PUNJAB & SIND BANK(607087)
309 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24090520230030495 09/05/2023 hardeep kaur 2609009WL001362 hardeep kaur 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1639092271 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
310 NABHA PB-09-009-156-001/125
(SUDHEWAL) 		2609009000NRG24090520230030618 09/05/2023 SWARAN KAUR 2609009WL001365 SWARAN KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092257 SAWRAN RAM KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24090520230030621 09/05/2023 GURNAM SINGH 2609009WL001365 GURNAM SINGH 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092187 MR GURNAM SINGH STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24090520230030622 09/05/2023 baby kaur 2609009WL001365 baby kaur 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092241 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24090520230030625 09/05/2023 nachater kaur 2609009WL001365 nachater kaur 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092258 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24090520230030630 09/05/2023 gurmit kaur 2609009WL001365 gurmit kaur 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-156-001/33
(SUDHEWAL) 		2609009000NRG24090520230030633 09/05/2023 RANI 2609009WL001365 RANI 00415 SBIN0050020 909 909 Processed 17/05/2023 1639092306 RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24090520230030636 09/05/2023 BIMLA 2609009WL001365 BIMLA 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1639092256 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 17877 17877
317 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24090520230029287 09/05/2023 KARAMJIT KAUR 2609009WL001302 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639092262 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24090520230029291 09/05/2023 BALVIR KAUR 2609009WL001302 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639092263 BALVEER KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24090520230029304 09/05/2023 JAL KAUR 2609009WL001302 JAL KAUR 00415 SBIN0050147 1515 1515 Rejected 17/05/2023 1639092261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24090520230029313 09/05/2023 KANTI DEVI 2609009WL001302 KANTI DEVI 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1639092260 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24090520230029322 09/05/2023 CHHINDER PAL 2609009WL001302 CHHINDER PAL 00415 SBIN0050147 1818 1818 Processed 17/05/2023 1639092125 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG24090520230030680 09/05/2023 GURJEET KAUR 2609009WL001368 GURJEET KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1639092137 GURJEET KAUR ICICI BANK LTD(508534)
323 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24090520230030688 09/05/2023 PARDEEP KAUR 2609009WL001368 PARDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 17/05/2023 1639092130 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24090520230030695 09/05/2023 GURDEEP KAUR 2609009WL001368 GURDEEP KAUR 00415 SBIN0050147 909 909 Processed 17/05/2023 1639092129 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
325 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24090520230030683 09/05/2023 MANJIT KAUR 2609009WL001368 MANJIT KAUR 00415 SBIN0050239 303 303 Processed 17/05/2023 1639092272 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24090520230030698 09/05/2023 AMARJEET KAUR 2609009WL001368 AMARJEET KAUR 00415 SBIN0050239 909 909 Processed 17/05/2023 1639092107 AMARJIT KAUR ICICI BANK LTD(508534)
327 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24090520230029236 09/05/2023 SATNAM SINGH 2609009WL001299 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 17/05/2023 1639092273 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
328 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24090520230030109 09/05/2023 MANJIT KAUR 2609009WL001346 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 17/05/2023 1639092094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24090520230030111 09/05/2023 BALJEET KAUR 2609009WL001346 BALJEET KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092096 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24090520230030112 09/05/2023 CHAIN SINGH 2609009WL001346 CHAIN SINGH 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092317 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24090520230030113 09/05/2023 SARBJIT KAUR 2609009WL001346 SARBJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092097 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24090520230030115 09/05/2023 AMARJIT KAUR 2609009WL001346 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092098 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-056-001/116
(GALWATTI) 		2609009000NRG24090520230030116 09/05/2023 AMARJIT KAUR 2609009WL001346 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092099 AMARJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
334 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24090520230030117 09/05/2023 SINDER KAUR 2609009WL001346 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092100 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-056-001/124
(GALWATTI) 		2609009000NRG24090520230030118 09/05/2023 INDER KAUR 2609009WL001346 INDER KAUR 00415 SBIN0050277 606 606 Processed 17/05/2023 1639092135 INDERJIT KAUR W O RAM SINGH BANK OF BARODA(606985)
336 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24090520230030119 09/05/2023 RAM SINGH 2609009WL001346 RAM SINGH 00415 SBIN0050277 909 909 Processed 17/05/2023 1639092226 MR RAM SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24090520230030120 09/05/2023 JASPAL KAUR 2609009WL001346 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092101 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24090520230030123 09/05/2023 RAMANDEEP KAUR 2609009WL001346 RAMANDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639092104 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-056-001/144
(GALWATTI) 		2609009000NRG24090520230030124 09/05/2023 SUKHDEV SINGH 2609009WL001346 SUKHDEV SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092105 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-056-001/147
(GALWATTI) 		2609009000NRG24090520230030125 09/05/2023 BALJEET KAUR 2609009WL001346 BALJEET KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092106 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24090520230030128 09/05/2023 LAKHVINDER KAUR 2609009WL001346 LAKHVINDER KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092190 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 NABHA PB-09-009-056-001/164
(GALWATTI) 		2609009000NRG24090520230030129 09/05/2023 CHINT KAUR 2609009WL001346 CHINT KAUR 00415 SBIN0050277 606 606 Processed 17/05/2023 1639092211 MRS CHINT KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-056-001/165
(GALWATTI) 		2609009000NRG24090520230030130 09/05/2023 SINDER KAUR 2609009WL001346 SINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092212 SHINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
344 NABHA PB-09-009-056-001/219
(GALWATTI) 		2609009000NRG24090520230030136 09/05/2023 MANJIT KAUR 2609009WL001346 MANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24090520230030139 09/05/2023 PARMJIT KAUR 2609009WL001346 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092213 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24090520230030140 09/05/2023 PARAMJIT KAUR 2609009WL001346 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24090520230030145 09/05/2023 BAKHTOR SINGH 2609009WL001346 BAKHTOR SINGH 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092309 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-056-001/26
(GALWATTI) 		2609009000NRG24090520230030147 09/05/2023 DARSHAN KAUR 2609009WL001346 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092214 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24090520230030149 09/05/2023 HARVINDER KAUR 2609009WL001346 HARVINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092215 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
350 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24090520230030150 09/05/2023 SARBJIT KAUR 2609009WL001346 SARBJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092216 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
351 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24090520230030152 09/05/2023 SURJIT KAUR 2609009WL001346 SURJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092217 SURJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
352 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24090520230030154 09/05/2023 PRITAM KAUR 2609009WL001346 PRITAM KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639092219 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24090520230030155 09/05/2023 HARJIT KAUR 2609009WL001346 HARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639092220 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-056-001/48
(GALWATTI) 		2609009000NRG24090520230030156 09/05/2023 GURMIT KAUR 2609009WL001346 GURMIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092275 Mrs. GURMEET KAUR INDIAN BANK(607105)
355 NABHA PB-09-009-056-001/5
(GALWATTI) 		2609009000NRG24090520230030157 09/05/2023 SUKHI KAUR 2609009WL001346 SUKHI KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092276 SUKHI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24090520230030158 09/05/2023 RANJIT KAUR 2609009WL001346 RANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092277 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24090520230030159 09/05/2023 GURDISH KAUR 2609009WL001346 GURDISH KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092278 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
358 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24090520230030160 09/05/2023 SUKHJEET KAUR 2609009WL001346 SUKHJEET KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092279 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24090520230030161 09/05/2023 JASWINDER SINGH 2609009WL001346 JASWINDER SINGH 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092280 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
360 NABHA PB-09-009-056-001/61
(GALWATTI) 		2609009000NRG24090520230030162 09/05/2023 RAJ KAUR 2609009WL001346 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092281 RAIPAL KAUR W O AJAIB SINGH BANK OF BARODA(606985)
361 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24090520230030163 09/05/2023 SARBJIT KAUR 2609009WL001346 SARBJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092282 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24090520230030164 09/05/2023 BALJIT SINGH 2609009WL001346 BALJIT SINGH 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092283 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24090520230030165 09/05/2023 HARJINDER KAUR 2609009WL001346 HARJINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092284 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24090520230030167 09/05/2023 HARVINDER KAUR 2609009WL001346 HARVINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092285 HARWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
365 NABHA PB-09-009-056-001/76
(GALWATTI) 		2609009000NRG24090520230030169 09/05/2023 JASWINDER KAUR 2609009WL001346 JASWINDER KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092286 JASWINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
366 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24090520230030170 09/05/2023 BHADAR SINGH 2609009WL001346 BHADAR SINGH 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092287 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24090520230030171 09/05/2023 HARDEEP KAUR 2609009WL001346 HARDEEP KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092288 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24090520230030173 09/05/2023 RAJ KAUR 2609009WL001346 RAJ KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092290 MRS RAJ KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24090520230030174 09/05/2023 HARPAL KAUR 2609009WL001346 HARPAL KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092291 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24090520230030175 09/05/2023 SUKHWINDER KAUR 2609009WL001346 SUKHWINDER KAUR 00415 SBIN0050277 1515 1515 Processed 17/05/2023 1639092292 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-056-001/89
(GALWATTI) 		2609009000NRG24090520230030176 09/05/2023 HARJEET KAUR 2609009WL001346 HARJEET KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092293 HARJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
372 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24090520230030178 09/05/2023 AMARJIT KAUR 2609009WL001346 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092295 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24090520230030177 09/05/2023 HARJINDER SINGH 2609009WL001346 HARJINDER SINGH 00415 SBIN0050277 2121 2121 Processed 17/05/2023 1639092294 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24090520230030182 09/05/2023 BALBIR KAUR 2609009WL001346 BALBIR KAUR 00415 SBIN0050277 1818 1818 Processed 17/05/2023 1639092133 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
375 NABHA PB-09-009-101-001/68
(LADHA HERI) 		2609009000NRG24090520230030697 09/05/2023 RANI KAUR 2609009WL001368 RANI KAUR 00415 SBIN0050277 303 303 Processed 17/05/2023 1639092131 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 88779 88779
376 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24090520230029224 09/05/2023 CHARAN SINGH 2609009WL001299 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639092274 MR CHARAN SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24090520230029228 09/05/2023 HARBANS SINGH 2609009WL001299 HARBANS SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639092174 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
378 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24090520230029229 09/05/2023 JOGINDER SINGH 2609009WL001299 JOGINDER SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639092176 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24090520230029233 09/05/2023 BAHADAR SINGH 2609009WL001299 BAHADAR SINGH 00415 SBIN0050365 2121 2121 Processed 17/05/2023 1639092225 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
380 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24090520230030114 09/05/2023 JASMAIL SINGH 2609009WL001346 JASMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639092270 MR JASMER SINGH STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24090520230030121 09/05/2023 MUKHTIAR KAUR 2609009WL001346 MUKHTIAR KAUR 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639092102 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-056-001/135
(GALWATTI) 		2609009000NRG24090520230030122 09/05/2023 CHARANJIT KAUR 2609009WL001346 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639092103 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24090520230030172 09/05/2023 RANJIT KAUR 2609009WL001346 RANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639092289 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24090520230030180 09/05/2023 RACHPAL KAUR 2609009WL001346 RACHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 17/05/2023 1639092296 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24090520230030181 09/05/2023 MANJEET KAUR 2609009WL001346 MANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639092297 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24090520230029254 09/05/2023 HARPREET SINGH 2609009WL001301 HARPREET SINGH 00415 SBIN0050434 2121 2121 Processed 17/05/2023 1639092134 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24090520230029255 09/05/2023 HEMPREET KAUR 2609009WL001301 HEMPREET KAUR 00415 SBIN0050434 303 303 Processed 17/05/2023 1639092300 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
388 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029514 09/05/2023 SURINDER KAUR 2609009WL001310 SURINDER KAUR 00415 SBIN0050990 303 303 Processed 17/05/2023 1639092322 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
389 NABHA PB-09-009-054-001/15
(FATHEPUR) 		2609009000NRG24090520230030402 09/05/2023 AMRIK SINGH 2609009WL001360 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092326 AMREEK SINGH ICICI BANK LTD(508534)
390 NABHA PB-09-009-054-001/22
(FATHEPUR) 		2609009000NRG24090520230030403 09/05/2023 AKBARI BEGUM 2609009WL001360 AKBARI BEGUM 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092119 MRS AKBARI BEGAM STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-054-001/28
(FATHEPUR) 		2609009000NRG24090520230030404 09/05/2023 RAJ KAUR 2609009WL001360 RAJ KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092117 RAJKAUR FINCARE SMALL FINANCE BANK LTD(608304)
392 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24090520230030406 09/05/2023 RAJINDER KAUR 2609009WL001360 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092118 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-054-001/42
(FATHEPUR) 		2609009000NRG24090520230030407 09/05/2023 DALJINDER SINGH 2609009WL001360 DALJINDER SINGH 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092240 MR DALJINDER SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24090520230030410 09/05/2023 BALJINDER KAUR 2609009WL001360 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092170 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-054-001/59
(FATHEPUR) 		2609009000NRG24090520230030412 09/05/2023 JAMILA BEGAM 2609009WL001360 JAMILA BEGAM 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092139 MRS JAMILA BEGAM STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-054-001/60
(FATHEPUR) 		2609009000NRG24090520230030413 09/05/2023 BALJINDER KAUR 2609009WL001360 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092235 BALJINDER KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-054-001/65
(FATHEPUR) 		2609009000NRG24090520230030414 09/05/2023 SHIVCHARAN SINGH 2609009WL001360 SHIVCHARAN SINGH 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092233 MR SHIVCHARAN SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-054-001/69
(FATHEPUR) 		2609009000NRG24090520230030415 09/05/2023 BHAJAN KAUR 2609009WL001360 BHAJAN KAUR 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092138 BHAJAN KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-054-001/76
(FATHEPUR) 		2609009000NRG24090520230030416 09/05/2023 baljinder kaur 2609009WL001360 baljinder kaur 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092177 BALJINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
400 NABHA PB-09-009-054-001/84
(FATHEPUR) 		2609009000NRG24090520230030421 09/05/2023 Jasveer kaur 2609009WL001360 Jasveer kaur 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092175 JASVIR KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24090520230030423 09/05/2023 harjit kaur 2609009WL001360 harjit kaur 00415 SBIN0051299 1515 1515 Processed 17/05/2023 1639092234 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
402 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24090520230030686 09/05/2023 PARAMJIT KAUR 2609009WL001368 PARAMJIT KAUR 00462 UCBA0002855 909 909 Processed 17/05/2023 1639092067 PARAMJIT KAUR HDFC BANK LTD(607152)
403 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24090520230029239 09/05/2023 GIAN KAUR 2609009WL001299 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1639092065 GIAN KAUR UCO BANK(607066)
404 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24090520230029240 09/05/2023 MOHINDER KAUR 2609009WL001299 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 17/05/2023 1639092114 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
405 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24090520230029345 09/05/2023 PARAMJEET KAUR 2609009WL001303 PARAMJEET KAUR 00462 UCBA0002855 1515 1515 Processed 17/05/2023 1639092066 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 6666 6666
406 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24090520230030643 09/05/2023 RAM SINGH 2609009WL001366 RAM SINGH 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639092248 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24090520230030131 09/05/2023 GURMEL KAUR 2609009WL001346 GURMEL KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639092252 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24090520230030132 09/05/2023 GURJEET KAUR 2609009WL001346 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639092249 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-056-001/213
(GALWATTI) 		2609009000NRG24090520230030135 09/05/2023 NIRMAL KAUR 2609009WL001346 NIRMAL KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639092251 NIRMAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
410 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24090520230030144 09/05/2023 AMANDEEP KAUR 2609009WL001346 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639092253 AMANDEEP KAUR UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24090520230030146 09/05/2023 SUMANPREET KAUR 2609009WL001346 SUMANPREET KAUR 00468 UBIN0562955 2121 2121 Processed 17/05/2023 1639092250 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-056-001/262
(GALWATTI) 		2609009000NRG24090520230030148 09/05/2023 SWARANJIT KAUR 2609009WL001346 SWARANJIT KAUR 00468 UBIN0562955 303 303 Processed 17/05/2023 1639092255 SWARANJIT KAUR UNION BANK OF INDIA(508500)
413 NABHA PB-09-009-056-001/34
(GALWATTI) 		2609009000NRG24090520230030151 09/05/2023 HARJIT KAUR 2609009WL001346 HARJIT KAUR 00468 UBIN0562955 1515 1515 Processed 17/05/2023 1639092194 HARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-056-001/91
(GALWATTI) 		2609009000NRG24090520230030179 09/05/2023 RAJWINDER KAUR 2609009WL001346 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 17/05/2023 1639092254 RAJWINDER KAUR UNION BANK OF INDIA(508500)
415 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24090520230030693 09/05/2023 HARBANS KAUR 2609009WL001368 HARBANS KAUR 00468 UBIN0562955 1212 1212 Processed 17/05/2023 1639092193 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
416 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24090520230030486 09/05/2023 RAJ KAUR 2609009WL001362 RAJ KAUR 00468 UBIN0565067 2121 2121 Processed 17/05/2023 1639092267 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24090520230030619 09/05/2023 PARGAT SINGH 2609009WL001365 PARGAT SINGH 00468 UBIN0565067 1212 1212 Processed 17/05/2023 1639092266 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 3333 3333
418 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029494 09/05/2023 GURPREET KAUR 2609009WL001310 GURPREET KAUR 00468 UBIN0819646 909 909 Processed 17/05/2023 1639092160 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
419 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029529 09/05/2023 GURMEET KAUR 2609009WL001310 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639092168 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
420 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24090520230029250 09/05/2023 JASBIR KAUR 2609009WL001301 JASBIR KAUR 00468 UBIN0819646 909 909 Processed 17/05/2023 1639092152 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
421 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24090520230029253 09/05/2023 JASVIR KAUR 2609009WL001301 JASVIR KAUR 00468 UBIN0819646 1515 1515 Processed 17/05/2023 1639092153 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24090520230029257 09/05/2023 AJMER KAUR 2609009WL001301 AJMER KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639092155 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
423 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24090520230029260 09/05/2023 RAJDEEP KAUR 2609009WL001301 RAJDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 17/05/2023 1639092156 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
424 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24090520230029266 09/05/2023 KAMALPREET KAUR 2609009WL001301 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 17/05/2023 1639092154 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
425 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029491 09/05/2023 KULDEEP KAUR 2609009WL001310 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092161 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
426 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029509 09/05/2023 GAGANDEEP KAUR 2609009WL001310 GAGANDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092167 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029513 09/05/2023 SARBJIT KAUR 2609009WL001310 SARBJIT KAUR 00468 UBIN0917885 1515 1515 Processed 17/05/2023 1639092158 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
428 NABHA PB-09-009-037-001/32
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029515 09/05/2023 KULDEEP KAUR 2609009WL001310 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092162 KULDEEP KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
429 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029517 09/05/2023 PREETPAL KAUR 2609009WL001310 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092197 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
430 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029221 09/05/2023 SINDER KAUR 2609009WL001299 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092165 SINDER KAUR ICICI BANK LTD(508534)
431 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029518 09/05/2023 NACHHATAR KAUR 2609009WL001310 NACHHATAR KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092163 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
432 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029522 09/05/2023 JASPAL KAUR 2609009WL001310 JASPAL KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092198 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
433 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029525 09/05/2023 SARABJIT KAUR 2609009WL001310 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092164 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029528 09/05/2023 BALJINDER KAUR 2609009WL001310 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092159 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
435 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24090520230029530 09/05/2023 BALJINDER KAUR 2609009WL001310 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639092196 BALJINDER KAUR UNION BANK OF INDIA(508500)
436 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24090520230029251 09/05/2023 TEZ KAUR 2609009WL001301 TEZ KAUR 00468 UBIN0917885 2121 2121 Processed 17/05/2023 1639092151 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
437 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24090520230029263 09/05/2023 SINDER KAUR 2609009WL001301 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639092185 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24090520230029265 09/05/2023 AKWINDER KAUR 2609009WL001301 AKWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 17/05/2023 1639092150 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
439 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24090520230030677 09/05/2023 GURMEET KAUR 2609009WL001368 GURMEET KAUR 00468 UBIN0917885 1212 1212 Processed 17/05/2023 1639092186 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 29391 29391
Total 696597 696597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_090523APB_FTO_8853 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 17574
2 NABHA PB2609009_090523APB_FTO_8853 Bank of India BKID0006563 MANDAUR 14847
3 NABHA PB2609009_090523APB_FTO_8853 Bank of India BKID0006587 NABHA 2121
4 NABHA PB2609009_090523APB_FTO_8853 Canara Bank CNRB0002119 NABHA 46965
5 NABHA PB2609009_090523APB_FTO_8853 Canara Bank CNRB0005540 BHADSON 606
6 NABHA PB2609009_090523APB_FTO_8853 Central Bank Of India CBIN0284682 Nabha 3939
7 NABHA PB2609009_090523APB_FTO_8853 IDBI Bank IBKL0000895 BHADSON 2121
8 NABHA PB2609009_090523APB_FTO_8853 IDBI Bank IBKL0001771 NABHA 5454
9 NABHA PB2609009_090523APB_FTO_8853 Indian Bank IDIB000N039 NABHA 5757
10 NABHA PB2609009_090523APB_FTO_8853 Indian Bank IDIB000N503 NABHA 12423
11 NABHA PB2609009_090523APB_FTO_8853 Malwa Gramin Bank SBIN0RRMLGB Allowal 31209
12 NABHA PB2609009_090523APB_FTO_8853 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
13 NABHA PB2609009_090523APB_FTO_8853 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5454
14 NABHA PB2609009_090523APB_FTO_8853 Punjab & Sind Bank PSIB0000092 NABHA 1515
15 NABHA PB2609009_090523APB_FTO_8853 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
16 NABHA PB2609009_090523APB_FTO_8853 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2424
17 NABHA PB2609009_090523APB_FTO_8853 Punjab & Sind Bank PSIB0021174 Bhadson 2727
18 NABHA PB2609009_090523APB_FTO_8853 Punjab & Sind Bank PSIB0021241 Dittupur Usb 8484
19 NABHA PB2609009_090523APB_FTO_8853 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 25149
20 NABHA PB2609009_090523APB_FTO_8853 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1515
21 NABHA PB2609009_090523APB_FTO_8853 Punjab Gramin Bank PUNB0PGB003 SAHOLI 7272
22 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0020410 Nabha 25149
23 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0024910 Chhintanwala 112716
24 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0035100 NABHA MAIN 7272
25 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0126110 Bhadson 52116
26 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3030
27 NABHA PB2609009_090523APB_FTO_8853 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 4242
28 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0001452 NABHA 41208
29 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0018691 NGM NABHA 6969
30 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050013 NABHA 9696
31 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050020 BHADSON 17877
32 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050147 KAKRALA 11514
33 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050239 NABHA H.M.M. 3333
34 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050277 NABHA GRAIN MARKET 88779
35 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050365 NABHA N.G.M. 8484
36 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050434 GURDITPURA 14544
37 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 303
38 NABHA PB2609009_090523APB_FTO_8853 State Bank of India SBIN0051299 MALEWAL 19695
39 NABHA PB2609009_090523APB_FTO_8853 UCO Bank UCBA0002855 Nabha 6666
40 NABHA PB2609009_090523APB_FTO_8853 Union Bank of India UBIN0562955 NABHA 16968
41 NABHA PB2609009_090523APB_FTO_8853 Union Bank of India UBIN0565067 BHADSON 3333
42 NABHA PB2609009_090523APB_FTO_8853 Union Bank of India UBIN0819646 NABHA 11514
43 NABHA PB2609009_090523APB_FTO_8853 Union Bank of India UBIN0917885 NABHA 29391

Download In Excel