Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_101023APB_FTO_60007
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-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24101020230317865 10/10/2023 JAL KAUR 2609009WL014750 JAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448760 JAL KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24101020230317872 10/10/2023 AMRITPAL KAUR 2609009WL014750 AMRITPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448767 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
3 NABHA PB-09-009-101-001/124
(LADHA HERI) 		2609009000NRG24101020230317878 10/10/2023 Mariko 2609009WL014750 Mariko 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448769 MARIKO BANK OF BARODA(606985)
4 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24101020230317891 10/10/2023 JARNAIL KAUR 2609009WL014750 JARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448757 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
5 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24101020230317892 10/10/2023 SARABJIT KAUR 2609009WL014750 SARABJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377448766 SARABJEET KAUR WO PY BANK OF BARODA(606985)
6 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG24101020230317899 10/10/2023 Kirpal Singh 2609009WL014750 Kirpal Singh 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7377448765 KIRPAL SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24101020230317900 10/10/2023 BALWINDER KAUR 2609009WL014750 BALWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377448756 BALWINDER KAUR UCO BANK(607066)
8 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24101020230317916 10/10/2023 JAVEDA BEGAM 2609009WL014750 JAVEDA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448763 JAVEDA BEGAM ICICI BANK LTD(508534)
9 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24101020230317919 10/10/2023 GOBIND KAUR 2609009WL014750 GOBIND KAUR 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7377448753 GOBIND KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24101020230317923 10/10/2023 LAKHVINDER SINGH 2609009WL014750 LAKHVINDER SINGH 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448764 LAKHVINDER SINGH BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24101020230317925 10/10/2023 SHAKEELA BEGUM 2609009WL014750 SHAKEELA BEGUM 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377448754 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
12 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24101020230317926 10/10/2023 DALIP KAUR 2609009WL014750 DALIP KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7377448758 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24101020230317931 10/10/2023 Ranjit Kaur 2609009WL014750 Ranjit Kaur 00045 BARB0NABHAX 2121 2121 Processed 12/11/2023 7377448768 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24101020230317932 10/10/2023 AMAR KAUR 2609009WL014750 AMAR KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377448755 AMAR KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24101020230317933 10/10/2023 DAROPTI DEVI 2609009WL014750 DAROPTI DEVI 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7377448759 DAROPTI WO LABH SINGH UCO BANK(607066)
16 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24101020230317934 10/10/2023 SUKHWINDER KAUR 2609009WL014750 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7377448762 SUKHWINDER KAUR AND BANK OF BARODA(606985)
17 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24101020230317935 10/10/2023 BALJIT KAUR 2609009WL014750 BALJIT KAUR 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7377448761 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
SubTotal 26967 26967
18 NABHA PB-09-009-013-001/58
(BABARPUR) 		2609009000NRG24101020230318036 10/10/2023 KULWINDER KAUR 2609009WL014753 KULWINDER KAUR 00152 HDFC0000156 1515 1515 Processed 11/11/2023 7377448816 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
19 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24101020230318004 10/10/2023 JASWINDER KAUR 2609009WL014753 JASWINDER KAUR 00165 IBKL0001771 1818 1818 Processed 12/11/2023 7377448774 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24101020230318006 10/10/2023 MANJIT KAUR 2609009WL014753 MANJIT KAUR 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377448773 MANJIT KAUR IDBI BANK(607095)
21 NABHA PB-09-009-101-001/123
(LADHA HERI) 		2609009000NRG24101020230317876 10/10/2023 Nishan Kaur 2609009WL014750 Nishan Kaur 00165 IBKL0001771 1818 1818 Processed 11/11/2023 7377448775 NISHAN KAUR IDBI BANK(607095)
SubTotal 5454 5454
22 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24101020230317867 10/10/2023 BABBU SINGH 2609009WL014750 BABBU SINGH 00168 ICIC0000789 2121 2121 Processed 11/11/2023 7377448669 BABU SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
23 NABHA PB-09-009-067-001/100
(HALLA) 		2609009000NRG24101020230317936 10/10/2023 RAMANDEEP KAUR 2609009WL014751 RAMANDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377448659 RAMANDEEP KAUR D O NARAJAN SINGH PUNJAB GRAMIN BANK(607138)
24 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG24101020230317939 10/10/2023 GURMAIL KAUR 2609009WL014751 GURMAIL KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377448845 GURMAIL KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24101020230317940 10/10/2023 KARAMJIT KAUR 2609009WL014751 KARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7377448843 KARMJEET KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24101020230317963 10/10/2023 sarabjit kaur 2609009WL014751 sarabjit kaur 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377448662 SARBJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24101020230317969 10/10/2023 GAGANDEEP KAUR 2609009WL014751 GAGANDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7377448661 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
28 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24101020230317975 10/10/2023 RAJBANTI KAUR 2609009WL014751 RAJBANTI KAUR 00176 IDIB000C168 2121 2121 Rejected 10/11/2023 7377448844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
29 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG24101020230317924 10/10/2023 BABLI 2609009WL014750 BABLI 00176 IDIB000N039 909 909 Processed 11/11/2023 7377448823 Mrs. Babli INDIAN BANK(607105)
SubTotal 909 909
30 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24101020230317832 10/10/2023 SONIA SHARMA 2609009WL014748 SONIA SHARMA 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377448824 Mrs. Soni Sharma INDIAN BANK(607105)
31 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24101020230317837 10/10/2023 TARANJEET KAUR 2609009WL014748 TARANJEET KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7377448825 Mrs. Taranjit Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24101020230317895 10/10/2023 BALJEET KAUR 2609009WL014750 BALJEET KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377448817 BALJEET KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24101020230317910 10/10/2023 JASVIR KAUR 2609009WL014750 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377448818 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
34 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24101020230317920 10/10/2023 RAJ 2609009WL014750 RAJ 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377448821 RAJ RAJ ICICI BANK LTD(508534)
35 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24101020230317921 10/10/2023 KARAMJIT KAUR 2609009WL014750 KARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7377448820 KARAMJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG24101020230317927 10/10/2023 KAMLESH KAUR 2609009WL014750 KAMLESH KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7377448819 KAMLESH KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24101020230317928 10/10/2023 SUKHWINDER KAUR 2609009WL014750 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7377448822 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 13635 13635
38 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24101020230317828 10/10/2023 KIRANJIT KAUR 2609009WL014748 KIRANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 11/11/2023 7377448668 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24101020230317657 10/10/2023 MUKHTIAR KAUR 2609009WL014742 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448687 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24101020230317658 10/10/2023 SURJEET KAUR 2609009WL014742 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 12/11/2023 7377448679 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24101020230317659 10/10/2023 RAGHVIR KAUR 2609009WL014742 RAGHVIR KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377448677 RAGHVIR KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24101020230317660 10/10/2023 SWARAN KAUR 2609009WL014742 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448691 SWARAN KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24101020230317661 10/10/2023 MANJIT KAUR 2609009WL014742 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448692 MANJIT KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24101020230317662 10/10/2023 JASPAL KAUR 2609009WL014742 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448688 JASPAL KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24101020230317663 10/10/2023 KAMALJIT KAUR 2609009WL014742 KAMALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448713 KAMALJIT KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24101020230317665 10/10/2023 JAGWINDER KAUR 2609009WL014742 JAGWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448699 JASWINDER KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24101020230317666 10/10/2023 HARBANS KAUR 2609009WL014742 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448723 HARBANS KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24101020230317667 10/10/2023 SARBJIT KAUR 2609009WL014742 SARBJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448689 SARABJEET KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24101020230317668 10/10/2023 BALVIR KAUR 2609009WL014742 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448694 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24101020230317669 10/10/2023 GURNAM KAUR 2609009WL014742 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448695 GURNAM KAUR PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24101020230317671 10/10/2023 RAJ KAUR 2609009WL014742 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448685 RAJ KAUR PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24101020230317672 10/10/2023 AMAR KAUR 2609009WL014742 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448683 AMAR KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24101020230317674 10/10/2023 BALVIR KAUR 2609009WL014742 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448696 BALVIR KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24101020230317675 10/10/2023 KAMALJEET KAUR 2609009WL014742 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448703 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24101020230317676 10/10/2023 HARPREET KAUR 2609009WL014742 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448693 HARPREET KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24101020230317677 10/10/2023 JASPAL KAUR 2609009WL014742 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448681 JASPAL KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24101020230317678 10/10/2023 MANJIT KAUR 2609009WL014742 MANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377448708 MANJIT KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24101020230317679 10/10/2023 BALVIR KAUR 2609009WL014742 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448712 BALVIR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24101020230317680 10/10/2023 GURPREET KAUR 2609009WL014742 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448716 GURPREET KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24101020230317681 10/10/2023 NIRMAL KAUR 2609009WL014742 NIRMAL KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377448714 NIRMAL KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24101020230317682 10/10/2023 JASWINDER KAUR 2609009WL014742 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448690 HARJINDER KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24101020230317683 10/10/2023 PARAMJIT KAUR 2609009WL014742 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448730 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24101020230317684 10/10/2023 GURMIT KAUR 2609009WL014742 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448715 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24101020230317685 10/10/2023 KOSHALIYA 2609009WL014742 KOSHALIYA 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448680 KUSHLEYA ICICI BANK LTD(508534)
65 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24101020230317686 10/10/2023 GURPAL KAUR 2609009WL014742 GURPAL KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7377448718 GURPAL KAUR PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24101020230317687 10/10/2023 KARMJEET KAUR 2609009WL014742 KARMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448722 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24101020230317688 10/10/2023 BALJINDER KAUR 2609009WL014742 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448726 BALJINDER KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24101020230317689 10/10/2023 BALWINDER KAUR 2609009WL014742 BALWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448725 BALWINDER KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24101020230317690 10/10/2023 JASWANT KAUR 2609009WL014742 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448697 KULWANT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24101020230317691 10/10/2023 LAKHVEER SINGH 2609009WL014742 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448728 LAKHMIR SINGH ICICI BANK LTD(508534)
71 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24101020230317692 10/10/2023 NACHATTAR KAUR 2609009WL014742 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448724 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24101020230317693 10/10/2023 SANDEEP KAUR 2609009WL014742 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448720 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24101020230317694 10/10/2023 HARPREET KAUR 2609009WL014742 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448732 HARPREET KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24101020230317696 10/10/2023 BHINDER KAUR 2609009WL014742 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448684 BHINDER KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24101020230317697 10/10/2023 SANDEEP KAUR 2609009WL014742 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448733 SANDEEP KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24101020230317698 10/10/2023 SURJIT KAUR 2609009WL014742 SURJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448706 SURJIT KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24101020230317699 10/10/2023 SANDEEP KAUR 2609009WL014742 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448727 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24101020230317700 10/10/2023 JASPREET KAUR 2609009WL014742 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448731 JASPREET KAUR PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24101020230317701 10/10/2023 KRISHAN KAUR 2609009WL014742 KRISHAN KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448698 KRISHAN KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24101020230317702 10/10/2023 KULDEEP KAUR 2609009WL014742 KULDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448719 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24101020230317703 10/10/2023 BABY RANI 2609009WL014742 BABY RANI 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448739 BABY RANI PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24101020230317704 10/10/2023 SONYJEET KAUR 2609009WL014742 SONYJEET KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448734 SONYJEET KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24101020230317707 10/10/2023 PARMJIT KAUR 2609009WL014742 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448686 PARAMJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24101020230317722 10/10/2023 CHAND SINGH 2609009WL014744 CHAND SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448717 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24101020230317723 10/10/2023 MUKHTIAR SINGH 2609009WL014744 MUKHTIAR SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448743 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24101020230317724 10/10/2023 GURMIT KAUR 2609009WL014744 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448704 GURMEET KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24101020230317725 10/10/2023 KRISHANA DEVI 2609009WL014744 KRISHANA DEVI 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448740 KRISHANA DEVI PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24101020230317726 10/10/2023 BHAG KAUR 2609009WL014744 BHAG KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448735 BHAG KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24101020230317728 10/10/2023 JASVIR KAUR 2609009WL014744 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448707 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24101020230317729 10/10/2023 KULWINDER KAUR 2609009WL014744 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448736 KULWINDER KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24101020230317730 10/10/2023 AMARJIT SINGH 2609009WL014744 AMARJIT SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448744 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24101020230317731 10/10/2023 ANVARI 2609009WL014744 ANVARI 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448709 ANVARI PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24101020230317732 10/10/2023 BALDEV SINGH 2609009WL014744 BALDEV SINGH 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448721 BALDEV SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-164-001/182
(TOUHRA) 		2609009000NRG24101020230317733 10/10/2023 KARNAIL KAUR 2609009WL014744 KARNAIL KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448741 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24101020230317734 10/10/2023 HARPAL SINGH 2609009WL014744 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448700 MR HARPAL SINGH STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24101020230317735 10/10/2023 GURPIAR KAUR 2609009WL014744 GURPIAR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448737 GURPIAR KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24101020230317736 10/10/2023 MAHINDER KAUR 2609009WL014744 MAHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448682 MAHINDER KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24101020230317739 10/10/2023 AMAR KAUR 2609009WL014744 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448742 MRS AMAR KAUR STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24101020230317740 10/10/2023 BALJIT KAUR 2609009WL014744 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448729 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24101020230317741 10/10/2023 RAMANPREET KAUR 2609009WL014744 RAMANPREET KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7377448702 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
101 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24101020230317742 10/10/2023 PUSHPA 2609009WL014744 PUSHPA 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448750 PUSHPA PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-164-001/240
(TOUHRA) 		2609009000NRG24101020230317743 10/10/2023 KULVIR KHATIM 2609009WL014744 KULVIR KHATIM 00349 PSIB0000456 2121 2121 Rejected 10/11/2023 7377448746 Aadhaar Number not Mapped to Account Number
103 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24101020230317744 10/10/2023 KULWANT SINGH 2609009WL014744 KULWANT SINGH 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448747 KULWANT SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24101020230317745 10/10/2023 LAKHBIR SINGH 2609009WL014744 LAKHBIR SINGH 00349 PSIB0000456 303 303 Processed 11/11/2023 7377448674 LAKHBIR SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24101020230317746 10/10/2023 NACHATTER SINGH 2609009WL014744 NACHATTER SINGH 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7377448749 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24101020230317747 10/10/2023 SEETA 2609009WL014744 SEETA 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448701 SEETA ICICI BANK LTD(508534)
107 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24101020230317748 10/10/2023 SUKHWINDER KAUR 2609009WL014744 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448738 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24101020230317749 10/10/2023 SEEMA 2609009WL014744 SEEMA 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448678 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24101020230317750 10/10/2023 SABRI 2609009WL014744 SABRI 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448710 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24101020230317751 10/10/2023 JASWANT KAUR 2609009WL014744 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448711 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24101020230317752 10/10/2023 SUKHWINDER KAUR 2609009WL014744 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 11/11/2023 7377448745 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24101020230317754 10/10/2023 RANDHIR SINGH 2609009WL014744 RANDHIR SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7377448705 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 139683 139683
113 NABHA PB-09-009-064-001/123
(GUNIKE) 		2609009000NRG24101020230317862 10/10/2023 RANDHIR SINGH 2609009WL014749 RANDHIR SINGH 00349 PSIB0000850 2121 2121 Processed 11/11/2023 7377448752 MR RANDHIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24101020230317889 10/10/2023 DAVINDER KAUR 2609009WL014750 DAVINDER KAUR 00349 PSIB0021090 909 909 Processed 11/11/2023 7377448771 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
115 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24101020230317896 10/10/2023 MANJIT KAUR 2609009WL014750 MANJIT KAUR 00349 PSIB0021090 303 303 Processed 11/11/2023 7377448770 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
116 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24101020230317664 10/10/2023 ATAMA SINGH 2609009WL014742 ATAMA SINGH 00349 PSIB0021241 1212 1212 Rejected 10/11/2023 7377448748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24101020230317695 10/10/2023 paramjit kaur 2609009WL014742 paramjit kaur 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7377448772 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
118 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24101020230317938 10/10/2023 JANGIR KAUR 2609009WL014751 JANGIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377448663 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24101020230317948 10/10/2023 pawandeep kaur 2609009WL014751 pawandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377448665 PAVANDEEP KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24101020230317952 10/10/2023 sandeep kaur 2609009WL014751 sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377448664 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24101020230317962 10/10/2023 paramjit kaur 2609009WL014751 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377448666 Mrs. PARMJIT KAUR INDIAN BANK(607105)
SubTotal 8484 8484
122 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24101020230317863 10/10/2023 SARBATI DEVI 2609009WL014750 SARBATI DEVI 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377448673 SARBATI DEVI ICICI BANK LTD(508534)
123 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24101020230317883 10/10/2023 GURMEET KAUR 2609009WL014750 GURMEET KAUR 00354 PUNB0020410 1212 1212 Processed 11/11/2023 7377448672 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24101020230317884 10/10/2023 NASEEB KAUR 2609009WL014750 NASEEB KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377448670 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24101020230317906 10/10/2023 GURDEV KAUR 2609009WL014750 GURDEV KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377448671 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
126 NABHA PB-09-009-064-001/110
(GUNIKE) 		2609009000NRG24101020230317861 10/10/2023 BUDH SINGH 2609009WL014749 BUDH SINGH 00354 PUNB0035100 2121 2121 Processed 12/11/2023 7377448675 BUDH SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24101020230317903 10/10/2023 BALJIT KAUR 2609009WL014750 BALJIT KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7377448676 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
128 NABHA PB-09-009-013-001/105
(BABARPUR) 		2609009000NRG24101020230317989 10/10/2023 HARWINDER SINGH 2609009WL014753 HARWINDER SINGH 00354 PUNB0353200 606 606 Processed 11/11/2023 7377448784 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
129 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24101020230318020 10/10/2023 SALMA 2609009WL014753 SALMA 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7377448803 MR ASLAM KHAN STATE BANK OF INDIA(508548)
130 NABHA PB-09-009-101-001/109
(LADHA HERI) 		2609009000NRG24101020230317866 10/10/2023 KULDEEP KAUR 2609009WL014750 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448930 KULDEEP KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24101020230317869 10/10/2023 PAL KAUR 2609009WL014750 PAL KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377448801 MR PAL KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24101020230317870 10/10/2023 SUNITA 2609009WL014750 SUNITA 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377448800 MRS SUNITA STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24101020230317880 10/10/2023 RAJVINDER KAUR 2609009WL014750 RAJVINDER KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377448782 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24101020230317882 10/10/2023 KARMJIT KAUR 2609009WL014750 KARMJIT KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7377448779 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24101020230317887 10/10/2023 SUKHWINDER KAUR 2609009WL014750 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448786 SUKHWINDER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-101-001/31
(LADHA HERI) 		2609009000NRG24101020230317893 10/10/2023 CHARANJIT KAUR 2609009WL014750 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448781 CHARANJIT KAUR HDFC BANK LTD(607152)
137 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG24101020230317902 10/10/2023 MAHINDER KAUR 2609009WL014750 MAHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448788 GINDER KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24101020230317904 10/10/2023 BHAJAN KAUR 2609009WL014750 BHAJAN KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448789 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24101020230317905 10/10/2023 BALJIT KAUR 2609009WL014750 BALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448787 BALJIT KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24101020230317913 10/10/2023 HARJIT KAUR 2609009WL014750 HARJIT KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377448785 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24101020230317918 10/10/2023 SUKHDEV SINGH 2609009WL014750 SUKHDEV SINGH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7377448780 SUKHDEV SINGH ICICI BANK LTD(508534)
142 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24101020230317929 10/10/2023 MANPREET KAUR 2609009WL014750 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7377448783 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 25149 25149
143 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24101020230318040 10/10/2023 BANT KAUR 2609009WL014753 BANT KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7377448848 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
144 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24101020230318047 10/10/2023 KARAM SINGH 2609009WL014753 KARAM SINGH 00415 SBIN0050013 909 909 Processed 12/11/2023 7377448814 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2727 2727
145 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24101020230317973 10/10/2023 GURMEL KAUR 2609009WL014751 GURMEL KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7377448850 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
146 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24101020230317721 10/10/2023 NARINDER SINGH 2609009WL014744 NARINDER SINGH 00415 SBIN0050137 2121 2121 Processed 11/11/2023 7377448909 MR NARINDER SINGH STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24101020230317738 10/10/2023 LAL SINGH 2609009WL014744 LAL SINGH 00415 SBIN0050137 2121 2121 Processed 11/11/2023 7377448910 LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
148 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG24101020230317890 10/10/2023 GURJEET KAUR 2609009WL014750 GURJEET KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377448653 GURJEET KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24101020230317901 10/10/2023 PARDEEP KAUR 2609009WL014750 PARDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377448650 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
150 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24101020230317911 10/10/2023 MANDEEP KAUR 2609009WL014750 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7377448654 MANDEEP KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24101020230317912 10/10/2023 GURDEEP KAUR 2609009WL014750 GURDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7377448649 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
152 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24101020230317894 10/10/2023 MANJIT KAUR 2609009WL014750 MANJIT KAUR 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7377448854 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24101020230317898 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00415 SBIN0050239 2121 2121 Processed 11/11/2023 7377448828 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24101020230317908 10/10/2023 SARBJIT KAUR 2609009WL014750 SARBJIT KAUR 00415 SBIN0050239 1515 1515 Processed 11/11/2023 7377448924 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
155 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24101020230317917 10/10/2023 AMARJEET KAUR 2609009WL014750 AMARJEET KAUR 00415 SBIN0050239 1818 1818 Processed 11/11/2023 7377448851 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
156 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24101020230317864 10/10/2023 JASPAL KAUR 2609009WL014750 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7377448834 JASPAL KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24101020230317914 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 11/11/2023 7377448923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
158 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24101020230317988 10/10/2023 GURPREET KAUR 2609009WL014753 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377448806 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
159 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24101020230317990 10/10/2023 SUNITA RANI 2609009WL014753 SUNITA RANI 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377448811 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24101020230317994 10/10/2023 BEANT SINGH 2609009WL014753 BEANT SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377448656 MR BEANT SINGH STATE BANK OF INDIA(508548)
161 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24101020230317998 10/10/2023 HARBHAJAN KAUR 2609009WL014753 HARBHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377448875 HARBHAJAN KAUR HDFC BANK LTD(607152)
162 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24101020230317999 10/10/2023 KULDEEP KAUR 2609009WL014753 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377448815 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
163 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24101020230318005 10/10/2023 AMANDEEP KAUR 2609009WL014753 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377448810 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24101020230318010 10/10/2023 RAM CHAND 2609009WL014753 RAM CHAND 00415 SBIN0050434 1515 1515 Processed 11/11/2023 7377448856 RAM CHAND ICICI BANK LTD(508534)
165 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24101020230318013 10/10/2023 LAAKHA KHAN 2609009WL014753 LAAKHA KHAN 00415 SBIN0050434 1212 1212 Processed 12/11/2023 7377448853 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 NABHA PB-09-009-013-001/164
(BABARPUR) 		2609009000NRG24101020230318014 10/10/2023 PARVEEN RANGREJ 2609009WL014753 PARVEEN RANGREJ 00415 SBIN0050434 909 909 Processed 11/11/2023 7377448808 MRS PARVEEN RANGREJ STATE BANK OF INDIA(508548)
167 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24101020230318023 10/10/2023 BALVIR SINGH 2609009WL014753 BALVIR SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377448928 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24101020230318026 10/10/2023 ABHIJEET SINGH 2609009WL014753 ABHIJEET SINGH 00415 SBIN0050434 606 606 Processed 11/11/2023 7377448855 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24101020230318031 10/10/2023 MEEHA SINGH 2609009WL014753 MEEHA SINGH 00415 SBIN0050434 1212 1212 Processed 11/11/2023 7377448847 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24101020230318034 10/10/2023 HARJINDER KAUR 2609009WL014753 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377448869 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24101020230318042 10/10/2023 KULDEEP SINGH 2609009WL014753 KULDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 12/11/2023 7377448829 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
172 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24101020230318044 10/10/2023 KULDEEP SINGH 2609009WL014753 KULDEEP SINGH 00415 SBIN0050434 303 303 Processed 12/11/2023 7377448830 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 NABHA PB-09-009-013-001/77
(BABARPUR) 		2609009000NRG24101020230318048 10/10/2023 RULDU SINGH 2609009WL014753 RULDU SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7377448813 RULDHU SINGH ICICI BANK LTD(508534)
174 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24101020230318054 10/10/2023 MANJIT KAUR 2609009WL014753 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 12/11/2023 7377448809 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 24846 24846
175 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24101020230317705 10/10/2023 HARPREET KAUR 2609009WL014742 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 11/11/2023 7377448832 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
176 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG24101020230317987 10/10/2023 GURMIT KAUR 2609009WL014753 GURMIT KAUR 00415 SBIN0051133 1212 1212 Processed 12/11/2023 7377448862 GURMEET KAUR D/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24101020230317991 10/10/2023 RANI KAUR 2609009WL014753 RANI KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448870 MRS RANI KAUR STATE BANK OF INDIA(508548)
178 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24101020230317992 10/10/2023 CHARANJIT KAUR 2609009WL014753 CHARANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448859 CHARANJEET KAUR HDFC BANK LTD(607152)
179 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24101020230317993 10/10/2023 GURPREET KAUR 2609009WL014753 GURPREET KAUR 00415 SBIN0051133 1212 1212 Processed 12/11/2023 7377448657 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG24101020230317995 10/10/2023 BALBIR SINGH 2609009WL014753 BALBIR SINGH 00415 SBIN0051133 909 909 Processed 11/11/2023 7377448882 MR BALBIR SINGH STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG24101020230317996 10/10/2023 HARPAL KAUR 2609009WL014753 HARPAL KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448866 HARPAL KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-013-001/121
(BABARPUR) 		2609009000NRG24101020230317997 10/10/2023 SANDEEP KAUR 2609009WL014753 SANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 12/11/2023 7377448802 SANDEEP KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24101020230318000 10/10/2023 HARWINDER KAUR 2609009WL014753 HARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448926 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24101020230318001 10/10/2023 RAJ KAUR 2609009WL014753 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377448797 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24101020230318002 10/10/2023 SANDEEP KAUR 2609009WL014753 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448913 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24101020230318012 10/10/2023 BHUPINDER KAUR 2609009WL014753 BHUPINDER KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448863 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
187 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24101020230318011 10/10/2023 JORA SINGH 2609009WL014753 JORA SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448849 MR JORA SINGH STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG24101020230318019 10/10/2023 KULWINDER KAUR 2609009WL014753 KULWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377448795 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24101020230318021 10/10/2023 JASVIR KAUR 2609009WL014753 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448857 MR KULWANT SINGH STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG24101020230318022 10/10/2023 PIARA SINGH 2609009WL014753 PIARA SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448876 BHINDER KAUR CANARA BANK(508532)
191 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24101020230318025 10/10/2023 AVTAR SINGH 2609009WL014753 AVTAR SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448878 MR AVTAR SINGH STATE BANK OF INDIA(508548)
192 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24101020230318024 10/10/2023 SUKHWINDER KAUR 2609009WL014753 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448647 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24101020230318027 10/10/2023 MANJIT KAUR 2609009WL014753 MANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 11/11/2023 7377448865 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-013-001/40
(BABARPUR) 		2609009000NRG24101020230318028 10/10/2023 GURSEWAK SINGH 2609009WL014753 GURSEWAK SINGH 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448877 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24101020230318029 10/10/2023 MOHINDER KAUR 2609009WL014753 MOHINDER KAUR 00415 SBIN0051133 909 909 Processed 11/11/2023 7377448864 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24101020230318030 10/10/2023 ROSHNI 2609009WL014753 ROSHNI 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448852 MRS ROSHNI STATE BANK OF INDIA(508548)
197 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24101020230318032 10/10/2023 MANJEET KAUR 2609009WL014753 MANJEET KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448858 MANJEET KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24101020230318033 10/10/2023 HARJINDER KAUR 2609009WL014753 HARJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448868 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24101020230318035 10/10/2023 MANJIT KAUR 2609009WL014753 MANJIT KAUR 00415 SBIN0051133 909 909 Processed 11/11/2023 7377448874 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24101020230318037 10/10/2023 AMARJIT KAUR 2609009WL014753 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448861 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24101020230318038 10/10/2023 ROOP KAUR 2609009WL014753 ROOP KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448884 MRS ROOP KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24101020230318039 10/10/2023 CHARNJIT KAUR 2609009WL014753 CHARNJIT KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448867 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24101020230318043 10/10/2023 SUKHWINDER KAUR 2609009WL014753 SUKHWINDER KAUR 00415 SBIN0051133 303 303 Processed 11/11/2023 7377448885 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24101020230318041 10/10/2023 SUKHWINDER KAUR 2609009WL014753 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448886 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-013-001/73
(BABARPUR) 		2609009000NRG24101020230318045 10/10/2023 KARNAIL KAUR 2609009WL014753 KARNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 12/11/2023 7377448872 KARNAL KAUR W/O HARDUM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
206 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24101020230318046 10/10/2023 MAYA DEVI 2609009WL014753 MAYA DEVI 00415 SBIN0051133 909 909 Processed 11/11/2023 7377448871 MAYA DEVI ICICI BANK LTD(508534)
207 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24101020230318049 10/10/2023 GURDEEP KAUR 2609009WL014753 GURDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448794 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24101020230318050 10/10/2023 KULDIP KAUR 2609009WL014753 KULDIP KAUR 00415 SBIN0051133 1515 1515 Processed 11/11/2023 7377448860 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24101020230318051 10/10/2023 TEJ KAUR 2609009WL014753 TEJ KAUR 00415 SBIN0051133 303 303 Processed 12/11/2023 7377448883 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24101020230318052 10/10/2023 AMERJIT KAUR 2609009WL014753 AMERJIT KAUR 00415 SBIN0051133 909 909 Processed 12/11/2023 7377448873 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24101020230318053 10/10/2023 SANDEEP KAUR 2609009WL014753 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448888 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24101020230318055 10/10/2023 MITHU SINGH 2609009WL014753 MITHU SINGH 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377448889 MITHU SINGH S/O RULDU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24101020230318056 10/10/2023 RANJIT KAUR 2609009WL014753 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 12/11/2023 7377448796 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24101020230318057 10/10/2023 JAGAR SINGH 2609009WL014753 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 11/11/2023 7377448887 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 58176 58176
215 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24101020230317804 10/10/2023 GURCHARAN SINGH 2609009WL014748 GURCHARAN SINGH 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448667 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24101020230317803 10/10/2023 SARABJIT KAUR 2609009WL014748 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448901 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24101020230317805 10/10/2023 GURMIT KAUR 2609009WL014748 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448898 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG24101020230317806 10/10/2023 HARJINDER KAUR 2609009WL014748 HARJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448908 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24101020230317807 10/10/2023 RANJIT KAUR 2609009WL014748 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377448919 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24101020230317808 10/10/2023 KARAMJEET KAUR 2609009WL014748 KARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448836 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24101020230317809 10/10/2023 ROOP SINGH 2609009WL014748 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448897 MR ROOP SINGH STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG24101020230317810 10/10/2023 MANJIT KAUR 2609009WL014748 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24101020230317811 10/10/2023 RANJEET KAUR 2609009WL014748 RANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448914 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
224 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24101020230317812 10/10/2023 JASPAL KAUR 2609009WL014748 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448905 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24101020230317813 10/10/2023 KARAMJIT KAUR 2609009WL014748 KARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24101020230317814 10/10/2023 HARJEET KAUR 2609009WL014748 HARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448644 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24101020230317815 10/10/2023 BALJIT KAUR 2609009WL014748 BALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448791 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24101020230317816 10/10/2023 HARPAL KAUR 2609009WL014748 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448929 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
229 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG24101020230317817 10/10/2023 SURJIT KAUR 2609009WL014748 SURJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448846 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
230 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24101020230317818 10/10/2023 MANJEET KAUR 2609009WL014748 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448651 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24101020230317819 10/10/2023 CHARANJEET KAUR 2609009WL014748 CHARANJEET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448790 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-025-001/196
(BHORE) 		2609009000NRG24101020230317820 10/10/2023 BALVIR KAUR 2609009WL014748 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448652 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24101020230317821 10/10/2023 RAMANJEET KAUR 2609009WL014748 RAMANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448793 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24101020230317822 10/10/2023 MANDEEP KAUR 2609009WL014748 MANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448807 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24101020230317823 10/10/2023 BIMAL KAUR 2609009WL014748 BIMAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448838 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24101020230317824 10/10/2023 BALTEJ KAUR 2609009WL014748 BALTEJ KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448660 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24101020230317825 10/10/2023 BALVIR KAUR 2609009WL014748 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448804 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24101020230317826 10/10/2023 HARPAL KAUR 2609009WL014748 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448655 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-025-001/206
(BHORE) 		2609009000NRG24101020230317827 10/10/2023 SANT KAUR 2609009WL014748 SANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448915 MRS SANT KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24101020230317830 10/10/2023 GURMEET KAUR 2609009WL014748 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448835 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24101020230317831 10/10/2023 Raksana 2609009WL014748 Raksana 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448799 MRS RAKSANA STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24101020230317833 10/10/2023 RAJINDER KAUR 2609009WL014748 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448805 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24101020230317834 10/10/2023 Kulwinder kaur 2609009WL014748 Kulwinder kaur 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448798 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-025-001/247
(BHORE) 		2609009000NRG24101020230317835 10/10/2023 SARABJIT KAUR 2609009WL014748 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448839 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24101020230317836 10/10/2023 Gurmeet Kaur 2609009WL014748 Gurmeet Kaur 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448792 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24101020230317838 10/10/2023 GURDEEP KAUR 2609009WL014748 GURDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448831 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24101020230317839 10/10/2023 ANNGREJ KAUR 2609009WL014748 ANNGREJ KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448907 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24101020230317841 10/10/2023 DALJIT KAUR 2609009WL014748 DALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448906 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24101020230317842 10/10/2023 RANI KAUR 2609009WL014748 RANI KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448925 MRS RANI KAUR STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24101020230317843 10/10/2023 SUKHWINDER KAUR 2609009WL014748 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448921 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24101020230317844 10/10/2023 PARAMJIT KAUR 2609009WL014748 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24101020230317845 10/10/2023 HARJINDER KAUR 2609009WL014748 HARJINDER KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7377448890 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24101020230317846 10/10/2023 RAJINDER KAUR 2609009WL014748 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448879 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24101020230317847 10/10/2023 KULWINDER KAUR 2609009WL014748 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448833 KULWINDER KAUR CANARA BANK(508532)
255 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24101020230317848 10/10/2023 KIRANPAL KAUR 2609009WL014748 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448893 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24101020230317849 10/10/2023 AMARJIT KAUR 2609009WL014748 AMARJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448900 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-025-001/81
(BHORE) 		2609009000NRG24101020230317850 10/10/2023 HARJINDER KAUR 2609009WL014748 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448896 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24101020230317851 10/10/2023 MANJIT KAUR 2609009WL014748 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448895 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24101020230317852 10/10/2023 KULWANT KAUR 2609009WL014748 KULWANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448894 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
260 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG24101020230317853 10/10/2023 SATYA 2609009WL014748 SATYA 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448892 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
261 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24101020230317854 10/10/2023 MAYA KAUR 2609009WL014748 MAYA KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448880 MRS MAYA KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-025-001/90
(BHORE) 		2609009000NRG24101020230317855 10/10/2023 KESAR KAUR 2609009WL014748 KESAR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448927 MRS KESAR KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24101020230317856 10/10/2023 SINDER KAUR 2609009WL014748 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448881 MRS SINDER KAUR STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24101020230317857 10/10/2023 HARWINDER KAUR 2609009WL014748 HARWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448891 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24101020230317858 10/10/2023 YADWINDER KAUR 2609009WL014748 YADWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448902 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24101020230317860 10/10/2023 MANJIT KAUR 2609009WL014748 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448903 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24101020230317937 10/10/2023 RAMANJIT KAUR 2609009WL014751 RAMANJIT KAUR 00415 SBIN0051299 2121 2121 Rejected 10/11/2023 7377448922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24101020230317942 10/10/2023 GURMIT KAUR 2609009WL014751 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448911 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24101020230317943 10/10/2023 LAPTA RANI 2609009WL014751 LAPTA RANI 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448812 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-067-001/13
(HALLA) 		2609009000NRG24101020230317944 10/10/2023 KULDEEP KAUR 2609009WL014751 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448646 Mrs. KULDEEP KAUR INDIAN BANK(607105)
271 NABHA PB-09-009-067-001/30
(HALLA) 		2609009000NRG24101020230317946 10/10/2023 JASVIR KAUR 2609009WL014751 JASVIR KAUR 00415 SBIN0051299 303 303 Processed 11/11/2023 7377448837 Mrs. JASVIR KAUR INDIAN BANK(607105)
272 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24101020230317947 10/10/2023 BALWINDER KAUR 2609009WL014751 BALWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448912 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-067-001/4
(HALLA) 		2609009000NRG24101020230317949 10/10/2023 SANDEEP KAUR 2609009WL014751 SANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448642 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24101020230317950 10/10/2023 CHARANJIT KAUR 2609009WL014751 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-067-001/44
(HALLA) 		2609009000NRG24101020230317951 10/10/2023 SUNITA RANI 2609009WL014751 SUNITA RANI 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448931 MRS SUNITA RANI STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24101020230317953 10/10/2023 SUMANJIT KAUR 2609009WL014751 SUMANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448638 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24101020230317954 10/10/2023 JASWANT KAUR 2609009WL014751 JASWANT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448916 JASWANT KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-067-001/51
(HALLA) 		2609009000NRG24101020230317955 10/10/2023 MANPREET KAUR 2609009WL014751 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448633 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24101020230317956 10/10/2023 MANJIT KAUR 2609009WL014751 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448641 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-067-001/55
(HALLA) 		2609009000NRG24101020230317957 10/10/2023 SARABJIT KAUR 2609009WL014751 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448640 SARBJEET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24101020230317958 10/10/2023 SATPAL SINGH 2609009WL014751 SATPAL SINGH 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448643 SATPAL SINGH ICICI BANK LTD(508534)
282 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG24101020230317959 10/10/2023 GURMIT KAUR 2609009WL014751 GURMIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448639 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24101020230317960 10/10/2023 KULWINDER KAUR 2609009WL014751 KULWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448932 Mrs. KULWINDER KAUR INDIAN BANK(607105)
284 NABHA PB-09-009-067-001/64
(HALLA) 		2609009000NRG24101020230317961 10/10/2023 RUPINDER KAUR 2609009WL014751 RUPINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448634 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-067-001/70
(HALLA) 		2609009000NRG24101020230317964 10/10/2023 SALOCHNA DEVI 2609009WL014751 SALOCHNA DEVI 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448635 SALOUCHNA DEVI ICICI BANK LTD(508534)
286 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24101020230317965 10/10/2023 MUKHTIAR KAUR 2609009WL014751 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448934 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
287 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24101020230317966 10/10/2023 BABLI 2609009WL014751 BABLI 00415 SBIN0051299 1212 1212 Processed 11/11/2023 7377448636 Mrs. BABLI . INDIAN BANK(607105)
288 NABHA PB-09-009-067-001/73
(HALLA) 		2609009000NRG24101020230317967 10/10/2023 JASWINDER KAUR 2609009WL014751 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7377448933 Mrs. JASWINDER KAUR INDIAN BANK(607105)
289 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24101020230317968 10/10/2023 SARABJIT KAUR 2609009WL014751 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448918 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-067-001/84
(HALLA) 		2609009000NRG24101020230317970 10/10/2023 SINDER KAUR 2609009WL014751 SINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7377448648 Mrs. SINDER KAUR INDIAN BANK(607105)
291 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24101020230317971 10/10/2023 GURMEET KAUR 2609009WL014751 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24101020230317972 10/10/2023 HARJINDER KAUR 2609009WL014751 HARJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448637 HARJINDER KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-067-001/99
(HALLA) 		2609009000NRG24101020230317976 10/10/2023 BHUPINDER KAUR 2609009WL014751 BHUPINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7377448917 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 152712 152712
294 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG24101020230317873 10/10/2023 SUMAN KAUR 2609009WL014750 SUMAN KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7377448777 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
295 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24101020230317897 10/10/2023 PARAMJIT KAUR 2609009WL014750 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7377448778 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
296 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24101020230317907 10/10/2023 HARBANS KAUR 2609009WL014750 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7377448840 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
297 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24101020230317915 10/10/2023 RANJIT KAUR 2609009WL014750 RANJIT KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7377448841 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
298 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24101020230317922 10/10/2023 SANDEEP KAUR 2609009WL014750 SANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7377448842 SANDEEP KAUR WO SURAJ BHAN UNION BANK OF INDIA(508500)
SubTotal 6060 6060
299 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG24101020230318008 10/10/2023 SANDEEP KAUR 2609009WL014753 SANDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 11/11/2023 7377448826 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
300 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24101020230317868 10/10/2023 NEELAM 2609009WL014750 NEELAM 00468 UBIN0917885 909 909 Processed 11/11/2023 7377448776 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
301 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG24101020230317888 10/10/2023 SATVEER KAUR 2609009WL014750 SATVEER KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7377448827 SATVEER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
302 NABHA PB-09-009-013-001/150
(BABARPUR) 		2609009000NRG24101020230318009 10/10/2023 HARJINDER KAUR 2609009WL014753 HARJINDER KAUR 00555 YESB0000830 1515 1515 Processed 12/11/2023 7377448751 HARJINDER KAUR D/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
Total 534492 534492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_101023APB_FTO_60007 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 26967
2 NABHA PB2609009_101023APB_FTO_60007 HDFC HDFC0000156 NABHA 1515
3 NABHA PB2609009_101023APB_FTO_60007 IDBI Bank IBKL0001771 NABHA 5454
4 NABHA PB2609009_101023APB_FTO_60007 ICICI BANK ICIC0000789 NABHA 2121
5 NABHA PB2609009_101023APB_FTO_60007 Indian Bank IDIB000C168 Chahal 12120
6 NABHA PB2609009_101023APB_FTO_60007 Indian Bank IDIB000N039 NABHA 909
7 NABHA PB2609009_101023APB_FTO_60007 Indian Bank IDIB000N503 NABHA 13635
8 NABHA PB2609009_101023APB_FTO_60007 Punjab & Sind Bank PSIB0000092 NABHA 2121
9 NABHA PB2609009_101023APB_FTO_60007 Punjab & Sind Bank PSIB0000456 TOHRA 139683
10 NABHA PB2609009_101023APB_FTO_60007 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2121
11 NABHA PB2609009_101023APB_FTO_60007 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
12 NABHA PB2609009_101023APB_FTO_60007 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3030
13 NABHA PB2609009_101023APB_FTO_60007 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4242
14 NABHA PB2609009_101023APB_FTO_60007 Punjab Gramin Bank PUNB0PGB003 CHEHAL 4242
15 NABHA PB2609009_101023APB_FTO_60007 Punjab National Bank PUNB0020410 Nabha 5757
16 NABHA PB2609009_101023APB_FTO_60007 Punjab National Bank PUNB0035100 NABHA MAIN 4242
17 NABHA PB2609009_101023APB_FTO_60007 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 606
18 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0001452 NABHA 25149
19 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050013 NABHA 2727
20 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050020 BHADSON 2121
21 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050137 CHANARTHAL KALAN 4242
22 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050147 KAKRALA 6666
23 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050239 NABHA H.M.M. 7272
24 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
25 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050434 GURDITPURA 24846
26 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
27 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0051133 NAURA 58176
28 NABHA PB2609009_101023APB_FTO_60007 State Bank of India SBIN0051299 MALEWAL 152712
29 NABHA PB2609009_101023APB_FTO_60007 UCO Bank UCBA0002855 Nabha 2727
30 NABHA PB2609009_101023APB_FTO_60007 Union Bank of India UBIN0562955 NABHA 6060
31 NABHA PB2609009_101023APB_FTO_60007 Union Bank of India UBIN0917885 NABHA 4242
32 NABHA PB2609009_101023APB_FTO_60007 Yes Bank Ltd. YESB0000830 NABHA, PUNJAB 1515

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