Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_290823APB_FTO_48501
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) 		2609009000NRG24290820230235997 29/08/2023 CHANDRIKA DEVI 2609009WL011093 CHANDRIKA DEVI 00045 BARB0NABHAX 1515 1515 Processed 02/09/2023 5083043765 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
2 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24290820230235393 29/08/2023 HARDEEP KAUR 2609009WL011071 HARDEEP KAUR 00045 BARB0NABHAX 606 606 Processed 02/09/2023 5083043697 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
3 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24290820230236030 29/08/2023 SUMITRA DEVI 2609009WL011093 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 02/09/2023 5083043698 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 4242 4242
4 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24290820230234041 29/08/2023 JASPAL KAUR 2609009WL011013 JASPAL KAUR 00048 BKID0006587 2121 2121 Processed 02/09/2023 5083043555 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24290820230235353 29/08/2023 SONI 2609009WL011070 SONI 00048 BKID0006587 1818 1818 Processed 02/09/2023 5083043558 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24290820230235356 29/08/2023 Sarvari 2609009WL011070 Sarvari 00048 BKID0006587 1818 1818 Processed 03/09/2023 5083043557 Mrs. SARVARI . INDIAN BANK(607105)
7 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24290820230235375 29/08/2023 Suman kaur 2609009WL011070 Suman kaur 00048 BKID0006587 1818 1818 Processed 02/09/2023 5083043556 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
SubTotal 7575 7575
8 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24290820230235394 29/08/2023 PYARA SINGH 2609009WL011071 PYARA SINGH 00078 CNRB0002119 1212 1212 Processed 02/09/2023 5083043701 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24290820230236014 29/08/2023 KARNAIL SINGH 2609009WL011093 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 02/09/2023 5083043740 KARNIAL SINGH CANARA BANK(508532)
SubTotal 3333 3333
10 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24290820230234352 29/08/2023 BALBIR KAUR 2609009WL011025 BALBIR KAUR 00078 CNRB0005540 1212 1212 Processed 02/09/2023 5083043619 BALBIR KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24290820230234353 29/08/2023 BALJIT KAUR 2609009WL011025 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043620 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-018-001/11
(BEHBALPUR) 		2609009000NRG24290820230234354 29/08/2023 GURMEET KAUR 2609009WL011025 GURMEET KAUR 00078 CNRB0005540 1515 1515 Processed 02/09/2023 5083043615 GURMEET KAUR CANARA BANK(508532)
13 NABHA PB-09-009-018-001/122
(BEHBALPUR) 		2609009000NRG24290820230234358 29/08/2023 SARABJI KAUR 2609009WL011025 SARABJI KAUR 00078 CNRB0005540 1212 1212 Processed 02/09/2023 5083043614 SARABJIT KAUR CANARA BANK(508532)
14 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24290820230234369 29/08/2023 Sero 2609009WL011025 Sero 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043613 SHERO DEVI ICICI BANK LTD(508534)
15 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24290820230234377 29/08/2023 BALJIT KAUR 2609009WL011025 BALJIT KAUR 00078 CNRB0005540 1212 1212 Processed 02/09/2023 5083043618 BALJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24290820230234378 29/08/2023 DHARAMVIRI 2609009WL011025 DHARAMVIRI 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043755 DHARAMVIRI CANARA BANK(508532)
17 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24290820230234379 29/08/2023 PARMJIT KAUR 2609009WL011025 PARMJIT KAUR 00078 CNRB0005540 909 909 Processed 02/09/2023 5083043702 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG24290820230234399 29/08/2023 MANDEEP KAUR 2609009WL011025 MANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043616 MANDEEP KAUR CANARA BANK(508532)
19 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24290820230234407 29/08/2023 MANPREET KAUR 2609009WL011025 MANPREET KAUR 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043621 MANPREET KAUR CANARA BANK(508532)
20 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24290820230234411 29/08/2023 AMANDEEP KAUR 2609009WL011025 AMANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 02/09/2023 5083043617 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 16968 16968
21 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24290820230234361 29/08/2023 BANTU RANI 2609009WL011025 BANTU RANI 00152 HDFC0002319 1818 1818 Processed 02/09/2023 5083043603 BANTU RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
22 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24290820230234357 29/08/2023 RANJIT KAUR 2609009WL011025 RANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 02/09/2023 5083043696 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 NABHA PB-09-009-146-001/10
(SALUWAL) 		2609009000NRG24290820230236020 29/08/2023 BIMLA 2609009WL011093 BIMLA 00165 IBKL0001771 1818 1818 Processed 02/09/2023 5083043525 BIMLA DEVI IDBI BANK(607095)
24 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24290820230236023 29/08/2023 NEELAM 2609009WL011093 NEELAM 00165 IBKL0001771 1818 1818 Processed 02/09/2023 5083043489 NEELAM IDBI BANK(607095)
25 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24290820230236031 29/08/2023 SHARMILA 2609009WL011093 SHARMILA 00165 IBKL0001771 1515 1515 Processed 02/09/2023 5083043490 SHARMILA IDBI BANK(607095)
SubTotal 5151 5151
26 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24290820230234539 29/08/2023 LAKHVIR SINGH 2609009WL011029 LAKHVIR SINGH 00176 IDIB000N039 1515 1515 Processed 03/09/2023 5083043753 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
27 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24290820230233972 29/08/2023 TARANJEET KAUR 2609009WL011011 TARANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 03/09/2023 5083043607 Mrs. Taranjit Kaur INDIAN BANK(607105)
28 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24290820230234569 29/08/2023 AMRIK SINGH 2609009WL011029 AMRIK SINGH 00176 IDIB000N503 1515 1515 Processed 02/09/2023 5083043605 AMRIK SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
29 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24290820230234578 29/08/2023 KULDEEP KAUR 2609009WL011029 KULDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 03/09/2023 5083043604 Mrs. KULDEEP KAUR INDIAN BANK(607105)
30 NABHA PB-09-009-119-001/31
(NOHRA) 		2609009000NRG24290820230234496 29/08/2023 GURMIT KAUR 2609009WL011028 GURMIT KAUR 00176 IDIB000N503 2121 2121 Processed 02/09/2023 5083043606 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
31 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24290820230236028 29/08/2023 NAND PRASAD 2609009WL011093 NAND PRASAD 00176 IDIB000N503 2121 2121 Processed 03/09/2023 5083043757 Ms. NAND PRASHAD INDIAN BANK(607105)
32 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24290820230236035 29/08/2023 URMILA DEVI 2609009WL011093 URMILA DEVI 00176 IDIB000N503 2121 2121 Processed 03/09/2023 5083043756 Mrs. Urmila Devi INDIAN BANK(607105)
SubTotal 11514 11514
33 NABHA PB-09-009-003-001/77
(AGETA) 		2609009000NRG24040820230189400 29/08/2023 BALWINDER KAUR 2609009WL008738 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5083043539 BALWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
34 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24290820230235361 29/08/2023 Reshma Rani 2609009WL011070 Reshma Rani 00349 PSIB0000092 1818 1818 Processed 02/09/2023 5083043560 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-081-001/134
(KALAH MAJRA) 		2609009000NRG24290820230234544 29/08/2023 SUKHWINDER KAUR 2609009WL011029 SUKHWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 02/09/2023 5083043559 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
36 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24290820230234458 29/08/2023 MALKEET KAUR 2609009WL011027 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5083043529 MALKEET KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-066-001/39
(HAKIMPURA) 		2609009000NRG24290820230234468 29/08/2023 MAYA KAUR 2609009WL011027 MAYA KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5083043666 MAYA KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24290820230234470 29/08/2023 Sadi singh 2609009WL011027 Sadi singh 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5083043693 SADHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 NABHA PB-09-009-066-001/7
(HAKIMPURA) 		2609009000NRG24290820230234474 29/08/2023 BHINDER KAUR 2609009WL011027 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5083043530 BINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24290820230234475 29/08/2023 MANJEET KAUR 2609009WL011027 MANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 02/09/2023 5083043665 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
41 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24290820230235392 29/08/2023 KASHMIR SINGH 2609009WL011071 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 02/09/2023 5083043695 KASHMIR SINGH PUNJAB & SIND BANK(607087)
42 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG24290820230234571 29/08/2023 BALJIT SINGH 2609009WL011029 BALJIT SINGH 00349 PSIB0000850 1818 1818 Processed 02/09/2023 5083043528 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
43 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24290820230235401 29/08/2023 HARJINDER KAUR 2609009WL011071 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 02/09/2023 5083043700 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
44 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24290820230234382 29/08/2023 NEHA DEVI 2609009WL011025 NEHA DEVI 00349 PSIB0021174 1818 1818 Processed 02/09/2023 5083043527 NEHA DEVI PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24290820230234416 29/08/2023 CHARANJEET SINGH 2609009WL011025 CHARANJEET SINGH 00349 PSIB0021174 1212 1212 Processed 02/09/2023 5083043703 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
46 NABHA PB-09-009-046-001/1
(DHINGHI) 		2609009000NRG24290820230236005 29/08/2023 JAGTAR SINGH 2609009WL011093 JAGTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083043504 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
47 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24290820230236004 29/08/2023 MADHU RANI 2609009WL011093 MADHU RANI 00354 PUNB0020410 2121 2121 Processed 02/09/2023 5083043537 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24290820230235371 29/08/2023 Jagtar Ram 2609009WL011070 Jagtar Ram 00354 PUNB0020410 1818 1818 Processed 02/09/2023 5083043561 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
49 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG24290820230234573 29/08/2023 AVTAR SINGH 2609009WL011029 AVTAR SINGH 00354 PUNB0020410 1515 1515 Processed 02/09/2023 5083043538 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
50 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24290820230234417 29/08/2023 BALJINDER KAUR 2609009WL011026 BALJINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043532 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
51 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24290820230234418 29/08/2023 DARSHAN SINGH 2609009WL011026 DARSHAN SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043536 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
52 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24290820230234419 29/08/2023 JAGROOP SINGH 2609009WL011026 JAGROOP SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043653 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24290820230234420 29/08/2023 KANSO 2609009WL011026 KANSO 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043652 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
54 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24290820230234421 29/08/2023 PARKASH KAUR 2609009WL011026 PARKASH KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043648 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
55 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24290820230234422 29/08/2023 NIRMAL KAUR 2609009WL011026 NIRMAL KAUR 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043533 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24290820230234423 29/08/2023 PARMJIT KAUR 2609009WL011026 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043651 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24290820230234424 29/08/2023 JOGINDER KAUR 2609009WL011026 JOGINDER KAUR 00354 PUNB0024910 2121 2121 Rejected 02/09/2023 5083043658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24290820230234425 29/08/2023 MUKHTIAR SINGH 2609009WL011026 MUKHTIAR SINGH 00354 PUNB0024910 909 909 Processed 02/09/2023 5083043534 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
59 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24290820230234426 29/08/2023 SUKHWINDER KAUR 2609009WL011026 SUKHWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043657 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
60 NABHA PB-09-009-052-001/29
(FAIZGARH) 		2609009000NRG24290820230234427 29/08/2023 GURNAM SINGH 2609009WL011026 GURNAM SINGH 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043566 GURNAM SINGH SO SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24290820230234428 29/08/2023 GURDEV SINGH 2609009WL011026 GURDEV SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043531 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
62 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24290820230234429 29/08/2023 BALBIR KAUR 2609009WL011026 BALBIR KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043650 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
63 NABHA PB-09-009-052-001/32
(FAIZGARH) 		2609009000NRG24290820230234430 29/08/2023 MANDEEP KAUR 2609009WL011026 MANDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043565 MANDEEP KAUR WO GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
64 NABHA PB-09-009-052-001/33
(FAIZGARH) 		2609009000NRG24290820230234431 29/08/2023 GURMEET KAUR 2609009WL011026 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043654 GURMEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24290820230234433 29/08/2023 SEWA SINGH 2609009WL011026 SEWA SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043647 SEWA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-052-001/36
(FAIZGARH) 		2609009000NRG24290820230234434 29/08/2023 MANPREET KAUR 2609009WL011026 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043564 MANPREET KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24290820230234435 29/08/2023 DALJIT KAUR 2609009WL011026 DALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043535 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
68 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24290820230234436 29/08/2023 BALWINDER KAUR 2609009WL011026 BALWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043656 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
69 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24290820230234437 29/08/2023 KASHMIR KAUR 2609009WL011026 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 02/09/2023 5083043649 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24290820230234438 29/08/2023 BALDEV SINGH 2609009WL011026 BALDEV SINGH 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043659 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24290820230234439 29/08/2023 GURDEV SINGH 2609009WL011026 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043655 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24290820230234440 29/08/2023 MANJEET KAUR 2609009WL011026 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043641 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24290820230234441 29/08/2023 LAKHWINDER SINGH 2609009WL011026 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043645 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24290820230234442 29/08/2023 GAZZAN SINGH 2609009WL011026 GAZZAN SINGH 00354 PUNB0024910 1818 1818 Processed 02/09/2023 5083043562 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
75 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24290820230234444 29/08/2023 JASMEL KAUR 2609009WL011026 JASMEL KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043567 JASMEL KAUR W O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
76 NABHA PB-09-009-052-001/52
(FAIZGARH) 		2609009000NRG24290820230234445 29/08/2023 LAKHWINDER SINGH 2609009WL011026 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043644 LAKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-052-001/54
(FAIZGARH) 		2609009000NRG24290820230234446 29/08/2023 JHUJAR SINGH 2609009WL011026 JHUJAR SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043573 JHUJAR SINGH S O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
78 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24290820230234447 29/08/2023 SHINDER KAUR 2609009WL011026 SHINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043569 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
79 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24290820230234448 29/08/2023 DHANNA SINGH 2609009WL011026 DHANNA SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043571 DHANNA SINGH S O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
80 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24290820230234449 29/08/2023 SUKHDEV SINGH 2609009WL011026 SUKHDEV SINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043570 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24290820230234450 29/08/2023 PARAMJIT KAUR 2609009WL011026 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043572 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24290820230234451 29/08/2023 SATNAM KAUR 2609009WL011026 SATNAM KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043642 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24290820230234452 29/08/2023 JASWINDER KAUR 2609009WL011026 JASWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043568 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24290820230234453 29/08/2023 HARBHAJAN AINGH 2609009WL011026 HARBHAJAN AINGH 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043563 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24290820230234454 29/08/2023 BHAJAN KAUR 2609009WL011026 BHAJAN KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043646 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
86 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24290820230234455 29/08/2023 HARJEET KAUR 2609009WL011026 HARJEET KAUR 00354 PUNB0024910 2121 2121 Processed 02/09/2023 5083043643 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73932 73932
87 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24290820230235995 29/08/2023 AMAR SINGH 2609009WL011093 AMAR SINGH 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5083043663 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
88 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24290820230234038 29/08/2023 TEJ KAUR 2609009WL011013 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5083043664 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24290820230234039 29/08/2023 JARNAIL KAUR 2609009WL011013 JARNAIL KAUR 00354 PUNB0035100 2121 2121 Processed 02/09/2023 5083043661 JARNAIL KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24290820230235384 29/08/2023 SUKHWINDER KAUR 2609009WL011071 SUKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5083043660 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
91 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24290820230235368 29/08/2023 BALDEV KAUR 2609009WL011070 BALDEV KAUR 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5083043662 BALDEV KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24290820230234545 29/08/2023 MANJIT SINGH 2609009WL011029 MANJIT SINGH 00354 PUNB0035100 1515 1515 Processed 02/09/2023 5083043592 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
93 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24290820230234567 29/08/2023 KAMALPREET KAUR 2609009WL011029 KAMALPREET KAUR 00354 PUNB0035100 1818 1818 Processed 02/09/2023 5083043578 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
94 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG24290820230234360 29/08/2023 KASHMIR KAUR 2609009WL011025 KASHMIR KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043475 KASHMIR KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24290820230234366 29/08/2023 JASWINDER KAUR 2609009WL011025 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 03/09/2023 5083043470 Mrs. JASWINDER KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG24290820230234367 29/08/2023 PARKASH KAUR 2609009WL011025 PARKASH KAUR 00354 PUNB0126110 1212 1212 Processed 02/09/2023 5083043473 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-018-001/19
(BEHBALPUR) 		2609009000NRG24290820230234368 29/08/2023 MOHINDER KAUR 2609009WL011025 MOHINDER KAUR 00354 PUNB0126110 303 303 Processed 02/09/2023 5083043718 MAHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24290820230234370 29/08/2023 HARCHARN SINGH 2609009WL011025 HARCHARN SINGH 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043704 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
99 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24290820230234371 29/08/2023 CHARANJIT KAUR 2609009WL011025 CHARANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 02/09/2023 5083043717 CHARANJIT KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24290820230234372 29/08/2023 KULJINDER KAUR 2609009WL011025 KULJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043716 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24290820230234374 29/08/2023 KANTA DEVI 2609009WL011025 KANTA DEVI 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043474 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24290820230234375 29/08/2023 SARABJIT KAUR 2609009WL011025 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043471 SARBJEET KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG24290820230234376 29/08/2023 HARPREET KAUR 2609009WL011025 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043481 HARPREET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24290820230234380 29/08/2023 GEJJO 2609009WL011025 GEJJO 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043714 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24290820230234384 29/08/2023 SHAMSHER KAUR 2609009WL011025 SHAMSHER KAUR 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043476 SAMSHER KAUR UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24290820230234385 29/08/2023 JARNAIL KAUR 2609009WL011025 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043480 JARNAIL KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24290820230234386 29/08/2023 PARAMJIT KAUR 2609009WL011025 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 02/09/2023 5083043477 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24290820230234387 29/08/2023 RANDIP KAUR 2609009WL011025 RANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043472 RANDEEP KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24290820230234388 29/08/2023 BANT KAUR 2609009WL011025 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043479 BANT KAUR UNION BANK OF INDIA(508500)
110 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24290820230234389 29/08/2023 PIAR KAUR 2609009WL011025 PIAR KAUR 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043478 PIYAR KAUR UNION BANK OF INDIA(508500)
111 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24290820230234391 29/08/2023 PARAMJEET KAUR 2609009WL011025 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043713 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24290820230234398 29/08/2023 SATWINDER KAUR 2609009WL011025 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043486 SATWINDER KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24290820230234402 29/08/2023 KARNAIL KAUR 2609009WL011025 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043483 KARNAIL KAUR CANARA BANK(508532)
114 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24290820230234404 29/08/2023 HARBHAJAN KAUR 2609009WL011025 HARBHAJAN KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043485 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24290820230234405 29/08/2023 RAJWINDER KAUR 2609009WL011025 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 02/09/2023 5083043706 RAJWINDER KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-018-001/84
(BEHBALPUR) 		2609009000NRG24290820230234409 29/08/2023 LAL SINGH 2609009WL011025 LAL SINGH 00354 PUNB0126110 1212 1212 Processed 02/09/2023 5083043707 LAL SINGH SO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24290820230234412 29/08/2023 PARAMJIT KAUR 2609009WL011025 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043484 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
118 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24290820230234414 29/08/2023 SUKHWINDER KAUR 2609009WL011025 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043487 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-066-001/1
(HAKIMPURA) 		2609009000NRG24290820230234456 29/08/2023 PARMJIT KAUR 2609009WL011027 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043715 PARAMJEET KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-066-001/11
(HAKIMPURA) 		2609009000NRG24290820230234460 29/08/2023 MANJIT KAUR 2609009WL011027 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043710 MANJIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-066-001/18
(HAKIMPURA) 		2609009000NRG24290820230234461 29/08/2023 GURDIP KAUR 2609009WL011027 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043482 GURDEEP KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24290820230234462 29/08/2023 CHARNJIT KAUR 2609009WL011027 CHARNJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043526 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24290820230234464 29/08/2023 SANDEEP KAUR 2609009WL011027 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043705 SANDEEP KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-066-001/29
(HAKIMPURA) 		2609009000NRG24290820230234465 29/08/2023 MANJIT KAUR 2609009WL011027 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043712 MANJIT KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-066-001/30
(HAKIMPURA) 		2609009000NRG24290820230234466 29/08/2023 LACHMI DEVI 2609009WL011027 LACHMI DEVI 00354 PUNB0126110 1818 1818 Processed 02/09/2023 5083043708 LACHHMI DEV ICICI BANK LTD(508534)
126 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24290820230234467 29/08/2023 ANGREJ KAUR 2609009WL011027 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043711 ANGREJ KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
127 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG24290820230234473 29/08/2023 PARMJIT KAUR 2609009WL011027 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043709 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG24290820230234476 29/08/2023 SIMRANJIT KAUR 2609009WL011027 SIMRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 02/09/2023 5083043488 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 59994 59994
129 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24040820230189399 29/08/2023 NIRMLA DEVI 2609009WL008738 NIRMLA DEVI 00354 PUNB0188710 2121 2121 Processed 02/09/2023 5083043586 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24290820230234537 29/08/2023 DAVINDER KAUR 2609009WL011029 DAVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043767 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24290820230234538 29/08/2023 KARAMJIT KAUR 2609009WL011029 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043588 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24290820230234540 29/08/2023 RAJNI 2609009WL011029 RAJNI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043590 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24290820230234541 29/08/2023 RAJNI 2609009WL011029 RAJNI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043589 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24290820230234543 29/08/2023 JASMINDER KAUR 2609009WL011029 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043594 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24290820230234547 29/08/2023 CHARANJIT KAUR 2609009WL011029 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043495 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24290820230234548 29/08/2023 JASWINDER KAUR 2609009WL011029 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5083043770 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24290820230234551 29/08/2023 PARAMJIT KAUR 2609009WL011029 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 02/09/2023 5083043593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24290820230234552 29/08/2023 KRISHNA RANI 2609009WL011029 KRISHNA RANI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043581 KRISHANA RANI GENERAL POST OFFICE(607245)
139 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24290820230234553 29/08/2023 BIMLA DEVI 2609009WL011029 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043575 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24290820230234555 29/08/2023 AMARJEET KAUR 2609009WL011029 AMARJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043768 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24290820230234557 29/08/2023 INDERJIT KAUR 2609009WL011029 INDERJIT KAUR 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5083043584 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-081-001/37
(KALAH MAJRA) 		2609009000NRG24290820230234558 29/08/2023 GORA DEVI 2609009WL011029 GORA DEVI 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5083043580 GORA DEVI PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24290820230234562 29/08/2023 HARBANS KAUR 2609009WL011029 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043576 HARBANK KAUR GENERAL POST OFFICE(607245)
144 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24290820230234564 29/08/2023 NITU RANI 2609009WL011029 NITU RANI 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043582 NITU RANI PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-081-001/48
(KALAH MAJRA) 		2609009000NRG24290820230234565 29/08/2023 AMANDEEP KAUR 2609009WL011029 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043522 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24290820230234566 29/08/2023 RANJIT KAUR 2609009WL011029 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043577 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24290820230234568 29/08/2023 CHARANJIT KAUR 2609009WL011029 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043587 CHARANJIT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24290820230234570 29/08/2023 GURPREET KAUR 2609009WL011029 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043493 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-081-001/69
(KALAH MAJRA) 		2609009000NRG24290820230234572 29/08/2023 SARABJIT SINGH 2609009WL011029 SARABJIT SINGH 00354 PUNB0188710 1818 1818 Rejected 02/09/2023 5083043494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24290820230234574 29/08/2023 JEET SINGH 2609009WL011029 JEET SINGH 00354 PUNB0188710 1515 1515 Processed 02/09/2023 5083043492 JEET SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24290820230234575 29/08/2023 LAKHVIR KAUR 2609009WL011029 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043591 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24290820230234576 29/08/2023 BALJIT KAUR 2609009WL011029 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043585 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24290820230234577 29/08/2023 AMARJIT KAUR 2609009WL011029 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043574 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24290820230234579 29/08/2023 JASVIR KAUR 2609009WL011029 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043769 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24290820230234580 29/08/2023 MANJEET KAUR 2609009WL011029 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043579 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24290820230234581 29/08/2023 SAVITRI 2609009WL011029 SAVITRI 00354 PUNB0188710 1212 1212 Processed 02/09/2023 5083043491 SAVITRI PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24290820230234582 29/08/2023 RANJEET KAUR 2609009WL011029 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/09/2023 5083043583 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50904 50904
158 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24040820230189395 29/08/2023 DARSHAN SINGH 2609009WL008738 DARSHAN SINGH 00354 PUNB0353800 2121 2121 Rejected 02/09/2023 5083043513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24290820230234542 29/08/2023 SHEELA 2609009WL011029 SHEELA 00354 PUNB0353800 1515 1515 Processed 02/09/2023 5083043515 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24290820230234559 29/08/2023 MALKIT KAUR 2609009WL011029 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 02/09/2023 5083043512 MANJIT KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-081-001/41
(KALAH MAJRA) 		2609009000NRG24290820230234560 29/08/2023 BALJINDER KAUR 2609009WL011029 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 02/09/2023 5083043514 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-081-001/46
(KALAH MAJRA) 		2609009000NRG24290820230234563 29/08/2023 NASIB KAUR 2609009WL011029 NASIB KAUR 00354 PUNB0353800 1212 1212 Processed 02/09/2023 5083043511 NASIB KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-081-001/92
(KALAH MAJRA) 		2609009000NRG24290820230234584 29/08/2023 AMRIT SINGH 2609009WL011029 AMRIT SINGH 00354 PUNB0353800 1818 1818 Processed 02/09/2023 5083043758 AMRIT SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24290820230234585 29/08/2023 PIYAR KAUR 2609009WL011029 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 02/09/2023 5083043759 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24290820230234590 29/08/2023 SWARAN SINGH 2609009WL011030 SWARAN SINGH 00354 PUNB0353800 1818 1818 Processed 02/09/2023 5083043510 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
166 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24290820230236001 29/08/2023 CHARANJIT KAUR 2609009WL011093 CHARANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 02/09/2023 5083043508 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
167 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24290820230236007 29/08/2023 KAKA RAM 2609009WL011093 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5083043761 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24290820230236010 29/08/2023 MUKAND SINGH 2609009WL011093 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5083043505 MR MUKAND SINGH STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24290820230235389 29/08/2023 KULVEER KAUR 2609009WL011071 KULVEER KAUR 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5083043509 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
170 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24290820230233983 29/08/2023 SUCHA SINGH 2609009WL011011 SUCHA SINGH 00415 SBIN0001452 1515 1515 Processed 02/09/2023 5083043506 SUCHA SINGH PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24290820230236011 29/08/2023 MUKAND SINGH 2609009WL011093 MUKAND SINGH 00415 SBIN0001452 1515 1515 Processed 02/09/2023 5083043760 MR MUKAND SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24290820230236012 29/08/2023 BHIM SINGH 2609009WL011093 BHIM SINGH 00415 SBIN0001452 303 303 Processed 02/09/2023 5083043763 MR BHEEM SINGH STATE BANK OF INDIA(508548)
173 NABHA PB-09-009-120-001/9
(PAHARPUR) 		2609009000NRG24290820230236013 29/08/2023 DALBARA SINGH 2609009WL011093 DALBARA SINGH 00415 SBIN0001452 1818 1818 Processed 02/09/2023 5083043762 DARBARA SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24290820230236018 29/08/2023 GURMAILSINGH 2609009WL011093 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5083043699 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24290820230236024 29/08/2023 VINAY KUMAR 2609009WL011093 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5083043507 MR VINAY KUMAR STATE BANK OF INDIA(508548)
176 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24290820230236032 29/08/2023 KUSHALYAN RANI 2609009WL011093 KUSHALYAN RANI 00415 SBIN0001452 2121 2121 Processed 02/09/2023 5083043600 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
177 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24290820230234591 29/08/2023 VIJAY PAL 2609009WL011030 VIJAY PAL 00415 SBIN0018691 2121 2121 Processed 02/09/2023 5083043444 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
178 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24290820230235994 29/08/2023 GURPREET KAUR 2609009WL011093 GURPREET KAUR 00415 SBIN0050013 2121 2121 Processed 02/09/2023 5083043454 MS GURPREET KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24290820230234550 29/08/2023 PARAMJIT KAUR 2609009WL011029 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 02/09/2023 5083043611 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24290820230236034 29/08/2023 MAYA DEVI 2609009WL011093 MAYA DEVI 00415 SBIN0050013 2121 2121 Processed 02/09/2023 5083043442 MAYA DEVI UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24290820230236038 29/08/2023 MANJIT KAUR 2609009WL011093 MANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 02/09/2023 5083043694 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
182 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24290820230234355 29/08/2023 RAJWAMT KAUR 2609009WL011025 RAJWAMT KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043443 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
183 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24290820230234356 29/08/2023 KAMALJEET KAUR 2609009WL011025 KAMALJEET KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043548 KAMALJEET KAUR CANARA BANK(508532)
184 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24290820230234359 29/08/2023 JASWANT KAUR 2609009WL011025 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043467 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24290820230234365 29/08/2023 SAWARAN KAUR 2609009WL011025 SAWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043608 SWARAN KAUR UNION BANK OF INDIA(508500)
186 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24290820230234390 29/08/2023 HAMIR SINGH 2609009WL011025 HAMIR SINGH 00415 SBIN0050020 909 909 Processed 02/09/2023 5083043609 MR HAMIR SINGH STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24290820230234393 29/08/2023 KAMALJIT KAUR 2609009WL011025 KAMALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043551 KAMALJEET KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24290820230234394 29/08/2023 JARNAIL KAUR 2609009WL011025 JARNAIL KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043468 JARNAIL KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24290820230234395 29/08/2023 AMRIK KAUR 2609009WL011025 AMRIK KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043540 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24290820230234396 29/08/2023 MANJIT KAUR 2609009WL011025 MANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 02/09/2023 5083043630 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24290820230234400 29/08/2023 KULDEEP KAUR 2609009WL011025 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043602 KULDEEP KAUR ICICI BANK LTD(508534)
192 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24290820230234403 29/08/2023 SUKHWINDER KAUR 2609009WL011025 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043545 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24290820230234415 29/08/2023 RAM SINGH 2609009WL011025 RAM SINGH 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043552 RAM SINGH ICICI BANK LTD(508534)
194 NABHA PB-09-009-066-001/100
(HAKIMPURA) 		2609009000NRG24290820230234457 29/08/2023 JASPAL KAUR 2609009WL011027 JASPAL KAUR 00415 SBIN0050020 1515 1515 Processed 02/09/2023 5083043464 MISS JASPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24290820230234463 29/08/2023 BAHADUR SINGH 2609009WL011027 BAHADUR SINGH 00415 SBIN0050020 2121 2121 Processed 02/09/2023 5083043450 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24290820230234469 29/08/2023 SURJIT KAUR 2609009WL011027 SURJIT KAUR 00415 SBIN0050020 2121 2121 Processed 02/09/2023 5083043625 SURJIT KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-066-001/53
(HAKIMPURA) 		2609009000NRG24290820230234471 29/08/2023 JAI RAM SINGH 2609009WL011027 JAI RAM SINGH 00415 SBIN0050020 909 909 Processed 02/09/2023 5083043745 JAI RAM SINGH ICICI BANK LTD(508534)
198 NABHA PB-09-009-066-001/56
(HAKIMPURA) 		2609009000NRG24290820230234472 29/08/2023 SINDER KAUR 2609009WL011027 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 02/09/2023 5083043456 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
199 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24290820230236019 29/08/2023 NACHATAR SINGH 2609009WL011093 NACHATAR SINGH 00415 SBIN0050147 1212 1212 Processed 02/09/2023 5083043519 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
200 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24290820230236015 29/08/2023 SATNAM SINGH 2609009WL011093 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 02/09/2023 5083043445 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
201 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24290820230234042 29/08/2023 ANGREJ KAUR 2609009WL011013 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 02/09/2023 5083043463 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
202 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24290820230235996 29/08/2023 SARABJIT KAUR 2609009WL011093 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 02/09/2023 5083043747 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
203 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24290820230236006 29/08/2023 CHARAN SINGH 2609009WL011093 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 02/09/2023 5083043446 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
204 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24290820230233984 29/08/2023 HARPREET SINGH 2609009WL011011 HARPREET SINGH 00415 SBIN0050434 303 303 Processed 02/09/2023 5083043543 HARPREET SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
205 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24290820230234478 29/08/2023 MALKEET KAUR 2609009WL011028 MALKEET KAUR 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5083043688 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-119-001/13
(NOHRA) 		2609009000NRG24290820230234482 29/08/2023 NARINDER KAUR 2609009WL011028 NARINDER KAUR 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5083043689 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24290820230234512 29/08/2023 HANEEF MOHAMMAD 2609009WL011028 HANEEF MOHAMMAD 00415 SBIN0050434 2121 2121 Processed 02/09/2023 5083043628 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
208 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24290820230234561 29/08/2023 BALWINDER SINGH 2609009WL011029 BALWINDER SINGH 00415 SBIN0050990 1818 1818 Processed 02/09/2023 5083043680 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
209 NABHA PB-09-009-119-001/106
(NOHRA) 		2609009000NRG24290820230234480 29/08/2023 BHAGHWAN KAUR 2609009WL011028 BHAGHWAN KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043636 BHAGWAN KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24290820230234481 29/08/2023 SUKHVINDER KAUR 2609009WL011028 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043541 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-119-001/15
(NOHRA) 		2609009000NRG24290820230234484 29/08/2023 CHINDER KAUR 2609009WL011028 CHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043440 MRS SINDER KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-119-001/17
(NOHRA) 		2609009000NRG24290820230234486 29/08/2023 SINDER KAUR 2609009WL011028 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043627 SHINDER KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24290820230234488 29/08/2023 AMARJIT KAUR 2609009WL011028 AMARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043686 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-119-001/228
(NOHRA) 		2609009000NRG24290820230234489 29/08/2023 HAPPY KHAN 2609009WL011028 HAPPY KHAN 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043441 MR HAPPY KHAN STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-119-001/23
(NOHRA) 		2609009000NRG24290820230234490 29/08/2023 HARBANS KAUR 2609009WL011028 HARBANS KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043640 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-119-001/24
(NOHRA) 		2609009000NRG24290820230234491 29/08/2023 HARBANS KHAN 2609009WL011028 HARBANS KHAN 00415 SBIN0051133 2121 2121 Rejected 02/09/2023 5083043748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24290820230234492 29/08/2023 SUKHJIT KAUR 2609009WL011028 SUKHJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043462 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-119-001/28
(NOHRA) 		2609009000NRG24290820230234493 29/08/2023 KRISHANA 2609009WL011028 KRISHANA 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043546 KRISHNA KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24290820230234494 29/08/2023 SATVINDER KAUR 2609009WL011028 SATVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043677 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24290820230234495 29/08/2023 CHAND SINGH 2609009WL011028 CHAND SINGH 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043638 MR CHAND SINGH STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24290820230234497 29/08/2023 MANDEEP KAUR 2609009WL011028 MANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043674 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-119-001/33
(NOHRA) 		2609009000NRG24290820230234498 29/08/2023 SINDER KAUR 2609009WL011028 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043670 MRS SINDER KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-119-001/35
(NOHRA) 		2609009000NRG24290820230234499 29/08/2023 BALJINDER KAUR 2609009WL011028 BALJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043461 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24290820230234500 29/08/2023 BALJIT KAUR 2609009WL011028 BALJIT KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043629 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24290820230234501 29/08/2023 SUKHVINDER KAUR 2609009WL011028 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043447 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24290820230234502 29/08/2023 BALVEER SINGH 2609009WL011028 BALVEER SINGH 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043668 BALVIR SINGH ICICI BANK LTD(508534)
227 NABHA PB-09-009-119-001/41
(NOHRA) 		2609009000NRG24290820230234503 29/08/2023 ZAMILA 2609009WL011028 ZAMILA 00415 SBIN0051133 909 909 Processed 02/09/2023 5083043542 MRS JAMILA STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-119-001/42
(NOHRA) 		2609009000NRG24290820230234504 29/08/2023 SADHU KHAN 2609009WL011028 SADHU KHAN 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043451 MR SADHU KHAN STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24290820230234505 29/08/2023 SALMA 2609009WL011028 SALMA 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043691 MR SALMA STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24290820230234506 29/08/2023 BALVIR KAUR 2609009WL011028 BALVIR KAUR 00415 SBIN0051133 1212 1212 Processed 02/09/2023 5083043681 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24290820230234507 29/08/2023 MANJIT KAUR 2609009WL011028 MANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 02/09/2023 5083043550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-119-001/48
(NOHRA) 		2609009000NRG24290820230234508 29/08/2023 CHARANJIT KAUR 2609009WL011028 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043678 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24290820230234509 29/08/2023 JASVIR KAUR 2609009WL011028 JASVIR KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043687 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-119-001/57
(NOHRA) 		2609009000NRG24290820230234510 29/08/2023 SLAMTA RANI 2609009WL011028 SLAMTA RANI 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043683 SALAMAT BEGAM ICICI BANK LTD(508534)
235 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24290820230234511 29/08/2023 JASVIR KAUR 2609009WL011028 JASVIR KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043637 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-119-001/61
(NOHRA) 		2609009000NRG24290820230234513 29/08/2023 SARBJIT KAUR 2609009WL011028 SARBJIT KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043679 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24290820230234514 29/08/2023 KULWANT KAUR 2609009WL011028 KULWANT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043672 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-119-001/63
(NOHRA) 		2609009000NRG24290820230234515 29/08/2023 PARMINDER KAUR 2609009WL011028 PARMINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043544 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24290820230234516 29/08/2023 KERNAIL KAUR 2609009WL011028 KERNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043553 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24290820230234517 29/08/2023 JASWINDER KAUR 2609009WL011028 JASWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043684 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24290820230234518 29/08/2023 HARPAL KAUR 2609009WL011028 HARPAL KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043669 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24290820230234519 29/08/2023 ANGRAJ KAUR 2609009WL011028 ANGRAJ KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043518 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-119-001/72
(NOHRA) 		2609009000NRG24290820230234520 29/08/2023 CHARANJIT KAUR 2609009WL011028 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043673 CHARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-119-001/73
(NOHRA) 		2609009000NRG24290820230234521 29/08/2023 CHARANJIT KAUR 2609009WL011028 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043465 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24290820230234522 29/08/2023 GURDEV KAUR 2609009WL011028 GURDEV KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043671 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24290820230234523 29/08/2023 RANJIT KAUR 2609009WL011028 RANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043676 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24290820230234524 29/08/2023 HARBANS KAUR 2609009WL011028 HARBANS KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043639 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24290820230234525 29/08/2023 BALVIR KAUR 2609009WL011028 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043690 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-119-001/82
(NOHRA) 		2609009000NRG24290820230234526 29/08/2023 PREETAM KAUR 2609009WL011028 PREETAM KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043626 MRS PREETAM KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-119-001/86
(NOHRA) 		2609009000NRG24290820230234528 29/08/2023 MALKIT KAUR 2609009WL011028 MALKIT KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043460 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24290820230234529 29/08/2023 PARMJIT KAUR 2609009WL011028 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24290820230234530 29/08/2023 SWARAN KAUR 2609009WL011028 SWARAN KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043667 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG24290820230234532 29/08/2023 SARABJIT KAUR 2609009WL011028 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043675 SARBJIT KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-119-001/93
(NOHRA) 		2609009000NRG24290820230234533 29/08/2023 RANI 2609009WL011028 RANI 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043692 MRS RANI RANI STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-119-001/95
(NOHRA) 		2609009000NRG24290820230234534 29/08/2023 GURJINDER KAUR 2609009WL011028 GURJINDER KAUR 00415 SBIN0051133 1818 1818 Processed 02/09/2023 5083043466 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-119-001/96
(NOHRA) 		2609009000NRG24290820230234535 29/08/2023 BALJINDER KAUR 2609009WL011028 BALJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 02/09/2023 5083043682 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-119-001/97
(NOHRA) 		2609009000NRG24290820230234536 29/08/2023 KULWINDER KAUR 2609009WL011028 KULWINDER KAUR 00415 SBIN0051133 909 909 Processed 02/09/2023 5083043685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 94536 94536
258 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24290820230233963 29/08/2023 SARABJIT KAUR 2609009WL011011 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043458 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24290820230233964 29/08/2023 RANJEET KAUR 2609009WL011011 RANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 02/09/2023 5083043469 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24290820230233965 29/08/2023 SURJIT KAUR 2609009WL011011 SURJIT KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043754 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24290820230233966 29/08/2023 BIMAL KAUR 2609009WL011011 BIMAL KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043612 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24290820230233967 29/08/2023 BALTEJ KAUR 2609009WL011011 BALTEJ KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043554 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24290820230233968 29/08/2023 BALVIR KAUR 2609009WL011011 BALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043521 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24290820230233969 29/08/2023 Raksana 2609009WL011011 Raksana 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043520 MRS RAKSANA STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24290820230233970 29/08/2023 RAJINDER KAUR 2609009WL011011 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043601 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24290820230233971 29/08/2023 Gurmeet Kaur 2609009WL011011 Gurmeet Kaur 00415 SBIN0051299 606 606 Processed 02/09/2023 5083043517 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24290820230233973 29/08/2023 GURDEEP KAUR 2609009WL011011 GURDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 02/09/2023 5083043610 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24290820230233974 29/08/2023 SUKHWINDER KAUR 2609009WL011011 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043549 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24290820230233975 29/08/2023 HARJINDER KAUR 2609009WL011011 HARJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 02/09/2023 5083043452 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
270 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24290820230233976 29/08/2023 RAJINDER KAUR 2609009WL011011 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043448 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24290820230233977 29/08/2023 AMARJIT KAUR 2609009WL011011 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 02/09/2023 5083043457 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24290820230233978 29/08/2023 KULWANT KAUR 2609009WL011011 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043455 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24290820230233979 29/08/2023 MAYA KAUR 2609009WL011011 MAYA KAUR 00415 SBIN0051299 1212 1212 Processed 02/09/2023 5083043449 MRS MAYA KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24290820230233980 29/08/2023 HARWINDER KAUR 2609009WL011011 HARWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 02/09/2023 5083043453 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-025-001/94
(BHORE) 		2609009000NRG24290820230233981 29/08/2023 BALVIR KAUR 2609009WL011011 BALVIR KAUR 00415 SBIN0051299 1212 1212 Processed 02/09/2023 5083043516 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24290820230233982 29/08/2023 MANJIT KAUR 2609009WL011011 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 02/09/2023 5083043459 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
277 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24290820230234040 29/08/2023 RANO KAUR 2609009WL011013 RANO KAUR 00462 UCBA0002855 2121 2121 Processed 02/09/2023 5083043744 RANO KAUR WO BALDEV SINGH UCO BANK(607066)
278 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24290820230235381 29/08/2023 SUKHWINDER KAUR 2609009WL011071 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043500 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
279 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24290820230235382 29/08/2023 CHHINDERPAL KAUR 2609009WL011071 CHHINDERPAL KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043502 CHHINDERPAL KAUR UCO BANK(607066)
280 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24290820230235385 29/08/2023 JASVEER KAUR 2609009WL011071 JASVEER KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043497 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
281 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24290820230235390 29/08/2023 CHARNJIT KAUR 2609009WL011071 CHARNJIT KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043503 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
282 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24290820230235396 29/08/2023 SARBJIT KAUR 2609009WL011071 SARBJIT KAUR 00462 UCBA0002855 606 606 Processed 02/09/2023 5083043499 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
283 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24290820230235397 29/08/2023 KULWANT KAUR 2609009WL011071 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043496 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
284 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24290820230235400 29/08/2023 JASVIR KAUR 2609009WL011071 JASVIR KAUR 00462 UCBA0002855 1515 1515 Processed 02/09/2023 5083043498 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
285 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24290820230235403 29/08/2023 RANJIT KAUR 2609009WL011071 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043501 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
286 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG24290820230234587 29/08/2023 TEHAL SINGH 2609009WL011030 TEHAL SINGH 00462 UCBA0002855 2121 2121 Processed 02/09/2023 5083043742 TAHIL SINGH UNION BANK OF INDIA(508500)
287 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24290820230236017 29/08/2023 RAM SINGH 2609009WL011093 RAM SINGH 00462 UCBA0002855 1818 1818 Processed 02/09/2023 5083043741 RAM SINGH ICICI BANK LTD(508534)
288 NABHA PB-09-009-127-001/96
(RAJGARH) 		2609009000NRG24290820230234589 29/08/2023 GURPREET SINGH 2609009WL011030 GURPREET SINGH 00462 UCBA0002855 1515 1515 Processed 02/09/2023 5083043743 GURPREET SINGH UCO BANK(607066)
SubTotal 20604 20604
289 NABHA PB-09-009-052-001/34
(FAIZGARH) 		2609009000NRG24290820230234432 29/08/2023 RAM SINGH 2609009WL011026 RAM SINGH 00468 UBIN0562955 2121 2121 Processed 02/09/2023 5083043746 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
290 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24290820230235395 29/08/2023 DHARAM SINGH 2609009WL011071 DHARAM SINGH 00468 UBIN0562955 1818 1818 Processed 02/09/2023 5083043622 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
291 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24290820230235360 29/08/2023 Jasvir Kaur 2609009WL011070 Jasvir Kaur 00468 UBIN0562955 1818 1818 Processed 02/09/2023 5083043752 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
292 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24290820230234363 29/08/2023 SANDEEP KAUR 2609009WL011025 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043635 SANDEEP KAUR UNION BANK OF INDIA(508500)
293 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24290820230234373 29/08/2023 SUNITA 2609009WL011025 SUNITA 00468 UBIN0565067 1515 1515 Processed 02/09/2023 5083043634 MS SUNITA UNION BANK OF INDIA(508500)
294 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24290820230234381 29/08/2023 NAVNEET KAUR 2609009WL011025 NAVNEET KAUR 00468 UBIN0565067 1515 1515 Processed 02/09/2023 5083043623 NAVNEET KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24290820230234383 29/08/2023 BHINDER KAUR 2609009WL011025 BHINDER KAUR 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043624 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
296 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24290820230234392 29/08/2023 SIMLA RANI 2609009WL011025 SIMLA RANI 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043631 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24290820230234397 29/08/2023 BEANT KAUR 2609009WL011025 BEANT KAUR 00468 UBIN0565067 1515 1515 Processed 02/09/2023 5083043633 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
298 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24290820230234401 29/08/2023 USHA RANI 2609009WL011025 USHA RANI 00468 UBIN0565067 606 606 Processed 02/09/2023 5083043750 USHA RANI ICICI BANK LTD(508534)
299 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24290820230234406 29/08/2023 MOHINDER SINGH 2609009WL011025 MOHINDER SINGH 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043749 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24290820230234408 29/08/2023 GURMAIL KAUR 2609009WL011025 GURMAIL KAUR 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043751 GURMAIL KAUR ICICI BANK LTD(508534)
301 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24290820230234410 29/08/2023 SINDER KAUR 2609009WL011025 SINDER KAUR 00468 UBIN0565067 1818 1818 Processed 02/09/2023 5083043632 SINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
302 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24290820230236002 29/08/2023 GURTEJ KAUR 2609009WL011093 GURTEJ KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043764 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
303 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24290820230236003 29/08/2023 SUKHWINDER KAUR 2609009WL011093 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043766 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
304 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24290820230235379 29/08/2023 HARWINDER KAUR 2609009WL011071 HARWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043724 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
305 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24290820230235380 29/08/2023 KRISHNA 2609009WL011071 KRISHNA 00468 UBIN0819646 1515 1515 Processed 02/09/2023 5083043732 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
306 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24290820230235383 29/08/2023 SUKHWINDER KAUR 2609009WL011071 SUKHWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 02/09/2023 5083043599 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
307 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24290820230235391 29/08/2023 GAGANDEEP KAUR 2609009WL011071 GAGANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043722 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
308 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24290820230235399 29/08/2023 Manjit kaur 2609009WL011071 Manjit kaur 00468 UBIN0819646 909 909 Processed 02/09/2023 5083043598 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
309 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24290820230235374 29/08/2023 Baldev kaur 2609009WL011070 Baldev kaur 00468 UBIN0819646 606 606 Processed 02/09/2023 5083043738 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
310 NABHA PB-09-009-059-001/97
(GHANURKI) 		2609009000NRG24290820230235376 29/08/2023 AMANDEEP KAUR 2609009WL011070 AMANDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043731 AMANDEEP KAUR W/O BHADUR SINGH UNION BANK OF INDIA(508500)
311 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24290820230235377 29/08/2023 SARABJIT KAUR 2609009WL011070 SARABJIT KAUR 00468 UBIN0819646 1515 1515 Processed 02/09/2023 5083043739 SARABJEET KAUR UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24290820230235378 29/08/2023 JASWINDER KAUR 2609009WL011070 JASWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 02/09/2023 5083043727 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
313 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24290820230234037 29/08/2023 BALJIT KAUR 2609009WL011013 BALJIT KAUR 00468 UBIN0917885 2121 2121 Processed 02/09/2023 5083043524 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
314 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24290820230235998 29/08/2023 SINDER KAUR 2609009WL011093 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043729 SINDER KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG24290820230236000 29/08/2023 SUKHPAL KAUR 2609009WL011093 SUKHPAL KAUR 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043726 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24290820230235388 29/08/2023 MANN KAUR 2609009WL011071 MANN KAUR 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5083043719 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
317 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24290820230235402 29/08/2023 PARAMJIT KAUR 2609009WL011071 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043720 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
318 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24290820230235404 29/08/2023 GURJIT KAUR 2609009WL011071 GURJIT KAUR 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043523 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24290820230235407 29/08/2023 Jaswinder Kaur 2609009WL011071 Jaswinder Kaur 00468 UBIN0917885 606 606 Processed 02/09/2023 5083043596 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24290820230235355 29/08/2023 Mahinder kaur 2609009WL011070 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043595 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24290820230235357 29/08/2023 Manjit kaur 2609009WL011070 Manjit kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043597 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
322 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24290820230235359 29/08/2023 Mahinder kaur 2609009WL011070 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043725 MAHINDER KAUR ICICI BANK LTD(508534)
323 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24290820230235362 29/08/2023 Maya Devi 2609009WL011070 Maya Devi 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5083043736 MAYA DEVI ICICI BANK LTD(508534)
324 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24290820230235363 29/08/2023 gurmeet kaur 2609009WL011070 gurmeet kaur 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5083043734 GURMEET KAUR UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24290820230235364 29/08/2023 Surjeet kaur 2609009WL011070 Surjeet kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043737 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24290820230235365 29/08/2023 Ranjeet kaur 2609009WL011070 Ranjeet kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043735 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
327 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24290820230235366 29/08/2023 Karamjeet Kaur 2609009WL011070 Karamjeet Kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043728 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24290820230235367 29/08/2023 SANDEEP KAUR 2609009WL011070 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043721 SANDEEP KAUR UNION BANK OF INDIA(508500)
329 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24290820230235369 29/08/2023 GURMEET KAUR 2609009WL011070 GURMEET KAUR 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5083043723 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
330 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24290820230235370 29/08/2023 Harpal kaur 2609009WL011070 Harpal kaur 00468 UBIN0917885 1515 1515 Processed 02/09/2023 5083043730 HARPAL KAUR UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24290820230235372 29/08/2023 Harwinder kaur 2609009WL011070 Harwinder kaur 00468 UBIN0917885 1818 1818 Processed 02/09/2023 5083043733 HARVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 32118 32118
Total 587517 587517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_290823APB_FTO_48501 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4242
2 NABHA PB2609009_290823APB_FTO_48501 Bank of India BKID0006587 NABHA 7575
3 NABHA PB2609009_290823APB_FTO_48501 Canara Bank CNRB0002119 NABHA 3333
4 NABHA PB2609009_290823APB_FTO_48501 Canara Bank CNRB0005540 BHADSON 16968
5 NABHA PB2609009_290823APB_FTO_48501 HDFC HDFC0002319 BHADSON 1818
6 NABHA PB2609009_290823APB_FTO_48501 IDBI Bank IBKL0000895 BHADSON 1818
7 NABHA PB2609009_290823APB_FTO_48501 IDBI Bank IBKL0001771 NABHA 5151
8 NABHA PB2609009_290823APB_FTO_48501 Indian Bank IDIB000N039 NABHA 1515
9 NABHA PB2609009_290823APB_FTO_48501 Indian Bank IDIB000N503 NABHA 11514
10 NABHA PB2609009_290823APB_FTO_48501 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 2121
11 NABHA PB2609009_290823APB_FTO_48501 Punjab & Sind Bank PSIB0000092 NABHA 3333
12 NABHA PB2609009_290823APB_FTO_48501 Punjab & Sind Bank PSIB0000456 TOHRA 10605
13 NABHA PB2609009_290823APB_FTO_48501 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
14 NABHA PB2609009_290823APB_FTO_48501 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
15 NABHA PB2609009_290823APB_FTO_48501 Punjab & Sind Bank PSIB0021174 Bhadson 3030
16 NABHA PB2609009_290823APB_FTO_48501 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
17 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0020410 Nabha 5454
18 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0024910 Chhintanwala 73932
19 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0035100 NABHA MAIN 12726
20 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0126110 Bhadson 59994
21 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 50904
22 NABHA PB2609009_290823APB_FTO_48501 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 13635
23 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0001452 NABHA 18786
24 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0018691 NGM NABHA 2121
25 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050013 NABHA 7878
26 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050020 BHADSON 27270
27 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050147 KAKRALA 1212
28 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050239 NABHA H.M.M. 2121
29 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
30 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050365 NABHA N.G.M. 3939
31 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050434 GURDITPURA 6666
32 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
33 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0051133 NAURA 94536
34 NABHA PB2609009_290823APB_FTO_48501 State Bank of India SBIN0051299 MALEWAL 30300
35 NABHA PB2609009_290823APB_FTO_48501 UCO Bank UCBA0002855 Nabha 20604
36 NABHA PB2609009_290823APB_FTO_48501 Union Bank of India UBIN0562955 NABHA 5757
37 NABHA PB2609009_290823APB_FTO_48501 Union Bank of India UBIN0565067 BHADSON 16059
38 NABHA PB2609009_290823APB_FTO_48501 Union Bank of India UBIN0819646 NABHA 16968
39 NABHA PB2609009_290823APB_FTO_48501 Union Bank of India UBIN0917885 NABHA 32118

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