Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_200923APB_FTO_54304
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-09-009-037-001/39
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275332 20/09/2023 PARAMJIT KAUR 2609009WL012988 PARAMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7351929779 PARAMJIT KAUR WO BAL BANK OF BARODA(606985)
2 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24200920230276241 20/09/2023 JAL KAUR 2609009WL013029 JAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7351929749 JAL KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24200920230276243 20/09/2023 AMRITPAL KAUR 2609009WL013029 AMRITPAL KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7351929782 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
4 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24200920230276251 20/09/2023 JARNAIL KAUR 2609009WL013029 JARNAIL KAUR 00045 BARB0NABHAX 303 303 Processed 10/11/2023 7351929746 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
5 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24200920230276264 20/09/2023 JAVEDA BEGAM 2609009WL013029 JAVEDA BEGAM 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7351929776 JAVEDA BEGAM ICICI BANK LTD(508534)
6 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG24200920230276266 20/09/2023 GOBIND KAUR 2609009WL013029 GOBIND KAUR 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7351929745 GOBIND KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24200920230276267 20/09/2023 DALIP KAUR 2609009WL013029 DALIP KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7351929747 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24200920230276269 20/09/2023 DAROPTI DEVI 2609009WL013029 DAROPTI DEVI 00045 BARB0NABHAX 2121 2121 Processed 10/11/2023 7351929748 DAROPTI WO LABH SINGH UCO BANK(607066)
9 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24200920230276338 20/09/2023 MANJIT KAUR 2609009WL013034 MANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 11/11/2023 7351929783 MANJIT KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24200920230276340 20/09/2023 KULWINDER KAUR 2609009WL013034 KULWINDER KAUR 00045 BARB0NABHAX 303 303 Processed 11/11/2023 7351929781 KULWINDER KAUR W O G BANK OF BARODA(606985)
11 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24200920230276344 20/09/2023 KESAR SINGH 2609009WL013034 KESAR SINGH 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7351929785 KESAR SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24200920230276349 20/09/2023 BALVIR SINGH 2609009WL013034 BALVIR SINGH 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7351929780 BALBIR SINGH ICICI BANK LTD(508534)
13 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24200920230276351 20/09/2023 GURMAIL KAUR 2609009WL013034 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7351929743 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
14 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24200920230276352 20/09/2023 NAJAR SINGH 2609009WL013034 NAJAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7351929777 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24200920230276355 20/09/2023 SURJIT KAUR 2609009WL013034 SURJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7351929788 SURJIT KAUR BANK OF BARODA(606985)
16 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24200920230276359 20/09/2023 CHARANJIT KAUR 2609009WL013034 CHARANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7351929744 CHARANJIT KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24200920230276364 20/09/2023 SUKHJINDER KAUR 2609009WL013034 SUKHJINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7351929786 SUKHJINDER KAUR BANK OF BARODA(606985)
18 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24200920230276384 20/09/2023 GURMAIL KAUR 2609009WL013036 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 10/11/2023 7351929778 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
19 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24200920230276386 20/09/2023 JASVIR KAUR 2609009WL013036 JASVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7351929784 ASVIR KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/92
(SAKOHA) 		2609009000NRG24200920230276370 20/09/2023 RAM SINGH 2609009WL013034 RAM SINGH 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7351929787 RAM SINGH BANK OF BARODA(606985)
SubTotal 30906 30906
21 NABHA PB-09-009-063-001/31
(GUJJER HERI) 		2609009000NRG24200920230276212 20/09/2023 SATIA DEVI 2609009WL013028 SATIA DEVI 00048 BKID0006563 1818 1818 Processed 10/11/2023 7351929661 SATIA DEVI WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
22 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275309 20/09/2023 JAWEDA 2609009WL012988 JAWEDA 00048 BKID0006587 2121 2121 Processed 10/11/2023 7351929564 JAWEDA ICICI BANK LTD(508534)
23 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24200920230276372 20/09/2023 MANPREET KAUR 2609009WL013034 MANPREET KAUR 00048 BKID0006587 1818 1818 Processed 10/11/2023 7351929602 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
24 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275337 20/09/2023 DALJIT KAUR 2609009WL012988 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 10/11/2023 7351929425 DALJIT KAUR CANARA BANK(508532)
25 NABHA PB-09-009-085-001/94
(KAMELI) 		2609009000NRG24200920230275433 20/09/2023 PARMVIR KAUR 2609009WL012989 PARMVIR KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7351929836 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
26 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24200920230275907 20/09/2023 KARMJIT KAUR 2609009WL013013 KARMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7351929324 KARAMJIT KAUR CANARA BANK(508532)
27 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24200920230275908 20/09/2023 PARAMJIT KAUR 2609009WL013013 PARAMJIT KAUR 00078 CNRB0002119 606 606 Processed 10/11/2023 7351929325 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABHA PB-09-009-168-001/66
(WAZIDPUR) 		2609009000NRG24200920230275909 20/09/2023 BALJINDER KAUR 2609009WL013013 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7351929326 BALJINDER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24200920230275910 20/09/2023 SURINDER KAUR 2609009WL013013 SURINDER KAUR 00078 CNRB0002119 909 909 Processed 10/11/2023 7351929327 SURINDER KAUR CANARA BANK(508532)
SubTotal 8181 8181
30 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24200920230276672 20/09/2023 BALBIR KAUR 2609009WL013044 BALBIR KAUR 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351930043 BALBIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24200920230276673 20/09/2023 BALJIT KAUR 2609009WL013044 BALJIT KAUR 00078 CNRB0005540 909 909 Processed 10/11/2023 7351929598 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
32 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24200920230276686 20/09/2023 Sero 2609009WL013044 Sero 00078 CNRB0005540 1515 1515 Processed 10/11/2023 7351929942 SHERO DEVI ICICI BANK LTD(508534)
33 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24200920230276695 20/09/2023 BALJIT KAUR 2609009WL013044 BALJIT KAUR 00078 CNRB0005540 909 909 Processed 10/11/2023 7351930042 BALJIT KAUR CANARA BANK(508532)
34 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24200920230276696 20/09/2023 DHARAMVIRI 2609009WL013044 DHARAMVIRI 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351929931 DHARAMVIRI CANARA BANK(508532)
35 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG24200920230276723 20/09/2023 MANDEEP KAUR 2609009WL013044 MANDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 10/11/2023 7351929548 MANDEEP KAUR CANARA BANK(508532)
36 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24200920230276732 20/09/2023 MANPREET KAUR 2609009WL013044 MANPREET KAUR 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351930044 MANPREET KAUR CANARA BANK(508532)
37 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24200920230276737 20/09/2023 AMANDEEP KAUR 2609009WL013044 AMANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351930041 AMANDEEP KAUR CANARA BANK(508532)
38 NABHA PB-09-009-091-001/61
(KHIZARPUR) 		2609009000NRG24200920230275895 20/09/2023 SADEEK MOHAMAND 2609009WL013011 SADEEK MOHAMAND 00078 CNRB0005540 1212 1212 Processed 10/11/2023 7351929652 SADEEK MOHAMAND CANARA BANK(508532)
39 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24200920230276563 20/09/2023 RANDHIR KAUR 2609009WL013041 RANDHIR KAUR 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351929339 RANDHIR KAUR CANARA BANK(508532)
40 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24200920230275602 20/09/2023 SUKHWINDER SINGH 2609009WL013001 SUKHWINDER SINGH 00078 CNRB0005540 1818 1818 Processed 10/11/2023 7351929488 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 16968 16968
41 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275344 20/09/2023 RANJEET SINGH 2609009WL012988 RANJEET SINGH 00089 CBIN0284682 2121 2121 Processed 10/11/2023 7351929442 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
42 NABHA PB-09-009-085-001/111
(KAMELI) 		2609009000NRG24200920230275366 20/09/2023 Lovely Kaur 2609009WL012989 Lovely Kaur 00089 CBIN0284682 1818 1818 Processed 10/11/2023 7351929615 Mrs. LOVELY KAUR CENTRAL BANK OF INDIA(607115)
43 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24200920230276341 20/09/2023 BALJINDER KAUR 2609009WL013034 BALJINDER KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351929306 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24200920230276346 20/09/2023 LABHA KAUR 2609009WL013034 LABHA KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351929378 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
45 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24200920230276356 20/09/2023 RANJIT KAUR 2609009WL013034 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351929377 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
46 NABHA PB-09-009-144-001/45
(SAKOHA) 		2609009000NRG24200920230276357 20/09/2023 RAMANDEEP KAUR 2609009WL013034 RAMANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 10/11/2023 7351929891 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
47 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24200920230276362 20/09/2023 RAJVIR KAUR 2609009WL013034 RAJVIR KAUR 00089 CBIN0284682 1212 1212 Processed 10/11/2023 7351929375 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
48 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24200920230276363 20/09/2023 CHARANJIT KAUR 2609009WL013034 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 10/11/2023 7351929553 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
49 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24200920230276382 20/09/2023 SARABJIT KAUR 2609009WL013036 SARABJIT KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351929552 SARABJIT KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24200920230276366 20/09/2023 PYARO KAUR 2609009WL013034 PYARO KAUR 00089 CBIN0284682 1515 1515 Processed 10/11/2023 7351929376 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
51 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24200920230276368 20/09/2023 DARSHANA 2609009WL013034 DARSHANA 00089 CBIN0284682 909 909 Processed 10/11/2023 7351929628 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
52 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24200920230276679 20/09/2023 BANTU RANI 2609009WL013044 BANTU RANI 00152 HDFC0002319 909 909 Processed 10/11/2023 7351930040 BANTU RANI HDFC BANK LTD(607152)
53 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG24200920230276740 20/09/2023 BALVEER SINGH 2609009WL013044 BALVEER SINGH 00152 HDFC0002319 1818 1818 Processed 11/11/2023 7351929707 BBALVEER SINGH S/O NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24200920230276117 20/09/2023 BALWINDER SINGH 2609009WL013027 BALWINDER SINGH 00152 HDFC0002319 1515 1515 Processed 11/11/2023 7351929305 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG24200920230275878 20/09/2023 KULVINDER SINGH 2609009WL013011 KULVINDER SINGH 00152 HDFC0002319 1818 1818 Processed 10/11/2023 7351930081 KULWINDER SINGH HDFC BANK LTD(607152)
56 NABHA PB-09-009-091-001/17
(KHIZARPUR) 		2609009000NRG24200920230275880 20/09/2023 SAWARAN SINGH 2609009WL013011 SAWARAN SINGH 00152 HDFC0002319 1818 1818 Processed 10/11/2023 7351930082 SAWARN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
57 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG24200920230275883 20/09/2023 BHINDER SINGH 2609009WL013011 BHINDER SINGH 00152 HDFC0002319 1818 1818 Processed 10/11/2023 7351930084 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 9696 9696
58 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24200920230276676 20/09/2023 RANJIT KAUR 2609009WL013044 RANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 10/11/2023 7351929740 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG24200920230276550 20/09/2023 KINDERJEET KAUR 2609009WL013040 KINDERJEET KAUR 00165 IBKL0000895 1818 1818 Processed 10/11/2023 7351929738 KINDERJEET KAUR IDBI BANK(607095)
60 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG24200920230275881 20/09/2023 KULWINDER KAUR 2609009WL013011 KULWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 10/11/2023 7351929739 KULWINDER KAUR IDBI BANK(607095)
61 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24200920230275884 20/09/2023 GAGANDEEP SINGH 2609009WL013011 GAGANDEEP SINGH 00165 IBKL0000895 1212 1212 Processed 10/11/2023 7351929737 GAGANDEEP SINGH IDBI BANK(607095)
62 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG24200920230275886 20/09/2023 HARWINDER KAUR 2609009WL013011 HARWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 10/11/2023 7351929741 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
63 NABHA PB-09-009-091-001/62
(KHIZARPUR) 		2609009000NRG24200920230275896 20/09/2023 SUKHDEEP KAUR 2609009WL013011 SUKHDEEP KAUR 00165 IBKL0000895 1515 1515 Processed 10/11/2023 7351929742 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 9393 9393
64 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24200920230276369 20/09/2023 JASWANT KAUR 2609009WL013034 JASWANT KAUR 00165 IBKL0001771 1818 1818 Processed 10/11/2023 7351929550 JASWANT KAUR IDBI BANK(607095)
SubTotal 1818 1818
65 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24200920230276015 20/09/2023 BHOLA SINGH 2609009WL013018 BHOLA SINGH 00165 IBKL0001853 2121 2121 Processed 10/11/2023 7351929571 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
66 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24200920230276123 20/09/2023 ASHOK KUMAR 2609009WL013027 ASHOK KUMAR 00176 IDIB000C168 1515 1515 Processed 10/11/2023 7351930002 Mr. ASHOK KUMAR INDIAN BANK(607105)
67 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24200920230276389 20/09/2023 JAGJIT SINGH 2609009WL013037 JAGJIT SINGH 00176 IDIB000C168 1212 1212 Processed 10/11/2023 7351929433 JAGJIT SINGH ICICI BANK LTD(508534)
68 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24200920230276391 20/09/2023 BALJIT KAUR 2609009WL013037 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7351929309 Mrs. BALJEET KAUR INDIAN BANK(607105)
69 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24200920230276392 20/09/2023 HARPREET KAUR 2609009WL013037 HARPREET KAUR 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7351930056 Mrs. HARPREET KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24200920230276395 20/09/2023 JASPAL KAUR 2609009WL013037 JASPAL KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7351929565 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24200920230276398 20/09/2023 Hasmad 2609009WL013037 Hasmad 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7351929702 Mrs. HASMAD . INDIAN BANK(607105)
72 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24200920230276414 20/09/2023 BALJINDER KAUR 2609009WL013037 BALJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7351929310 Mrs. BALJINDER KAUR INDIAN BANK(607105)
73 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24200920230276415 20/09/2023 JINDER KAUR 2609009WL013037 JINDER KAUR 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7351929392 JINDER KAUR ICICI BANK LTD(508534)
74 NABHA PB-09-009-154-001/71
(SHRI NAGER) 		2609009000NRG24200920230276433 20/09/2023 SINDER KAUR 2609009WL013037 SINDER KAUR 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7351929713 Mrs. SINDER KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-154-001/72
(SHRI NAGER) 		2609009000NRG24200920230276434 20/09/2023 HARPREET SINGH 2609009WL013037 HARPREET SINGH 00176 IDIB000C168 1212 1212 Processed 10/11/2023 7351929714 MR HARPREET SINGH STATE BANK OF INDIA(508548)
76 NABHA PB-09-009-154-001/76
(SHRI NAGER) 		2609009000NRG24200920230276436 20/09/2023 BABLI 2609009WL013037 BABLI 00176 IDIB000C168 2121 2121 Processed 10/11/2023 7351929590 Mrs. BABLI DEVI INDIAN BANK(607105)
77 NABHA PB-09-009-154-001/80
(SHRI NAGER) 		2609009000NRG24200920230276439 20/09/2023 SURINDER SINGH 2609009WL013037 SURINDER SINGH 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7351929544 Mr. SURINDER SINGH INDIAN BANK(607105)
SubTotal 22119 22119
78 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24200920230275829 20/09/2023 SAROJ RANI 2609009WL013008 SAROJ RANI 00176 IDIB000N039 1515 1515 Processed 10/11/2023 7351929386 Mrs. SAROJ RANI INDIAN BANK(607105)
79 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24200920230275848 20/09/2023 HARDEV SINGH 2609009WL013008 HARDEV SINGH 00176 IDIB000N039 1515 1515 Processed 10/11/2023 7351929495 Mr. Hardev Singh SINGH INDIAN BANK(607105)
SubTotal 3030 3030
80 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24200920230276693 20/09/2023 GURCHARAN SINGH 2609009WL013044 GURCHARAN SINGH 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7351929651 Mr. GURCHARN SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG24200920230276801 20/09/2023 JANGIR KAUR 2609009WL013046 JANGIR KAUR 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7351929480 Mrs. JANGIR KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24200920230276013 20/09/2023 Charnjit Kaur 2609009WL013018 Charnjit Kaur 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7351929573 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24200920230275838 20/09/2023 MUKHTIAR SINGH 2609009WL013008 MUKHTIAR SINGH 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7351929587 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
84 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24200920230275856 20/09/2023 BALWINDER KAUR 2609009WL013008 BALWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7351929572 BALWINDER KAUR IDBI BANK(607095)
85 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG24200920230276196 20/09/2023 SIMRAN KAUR 2609009WL013028 SIMRAN KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7351929659 Mrs. SIMRAN KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-085-001/102
(KAMELI) 		2609009000NRG24200920230275359 20/09/2023 RANJIT KAUR 2609009WL012989 RANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7351929569 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24200920230276253 20/09/2023 BALJEET KAUR 2609009WL013029 BALJEET KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7351929535 BALJEET KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24200920230276268 20/09/2023 SUKHWINDER KAUR 2609009WL013029 SUKHWINDER KAUR 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7351929611 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-107-001/189
(MALKON) 		2609009000NRG24200920230276282 20/09/2023 AVTAR SINGH 2609009WL013030 AVTAR SINGH 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7351929618 Mr. AVTAR SINGH INDIAN BANK(607105)
90 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24200920230276336 20/09/2023 CHARANJIT KAUR 2609009WL013032 CHARANJIT KAUR 00176 IDIB000N503 909 909 Processed 10/11/2023 7351929619 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
91 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24200920230275869 20/09/2023 LAXMAN SINGH 2609009WL013009 LAXMAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351929494 Mr. LACHHMAN SINGH INDIAN BANK(607105)
92 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24200920230275870 20/09/2023 JERNAIL KAUR 2609009WL013009 JERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929579 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
93 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24200920230275840 20/09/2023 MELO 2609009WL013008 MELO 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929952 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24200920230275842 20/09/2023 KARAMJIT KAUR 2609009WL013008 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929655 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24200920230275851 20/09/2023 HARPAL KAUR 2609009WL013008 HARPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929577 MS HARPAL KAUR STATE BANK OF INDIA(508548)
96 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24200920230275854 20/09/2023 MANPREET KAUR 2609009WL013008 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929580 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24200920230275855 20/09/2023 JASWANT KAUR 2609009WL013008 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929717 JASWANT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24200920230275858 20/09/2023 RANDEEP KAUR 2609009WL013008 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351929656 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24200920230275862 20/09/2023 SURJIT KAUR 2609009WL013008 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929654 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
100 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24200920230274920 20/09/2023 CHARANJIT SINGH 2609009WL012967 CHARANJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7351929541 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-154-001/79
(SHRI NAGER) 		2609009000NRG24200920230276438 20/09/2023 GEETA RANI 2609009WL013037 GEETA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7351929531 Mrs. Gita Rani INDIAN BANK(607105)
102 NABHA PB-09-009-154-001/80
(SHRI NAGER) 		2609009000NRG24200920230276440 20/09/2023 HARMESH KUMARI 2609009WL013037 HARMESH KUMARI 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351929664 MR HARMESH KUMARI STATE BANK OF INDIA(508548)
103 NABHA PB-09-009-154-001/85
(SHRI NAGER) 		2609009000NRG24200920230276445 20/09/2023 BHAJAN RAM 2609009WL013037 BHAJAN RAM 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7351929937 BHAJAN RAM CANARA BANK(508532)
SubTotal 26058 26058
104 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275300 20/09/2023 Ranjit Kaur 2609009WL012988 Ranjit Kaur 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7351929317 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-085-001/121
(KAMELI) 		2609009000NRG24200920230275373 20/09/2023 HARWINDER KAUR 2609009WL012989 HARWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7351929350 HARWINDER KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-085-001/24
(KAMELI) 		2609009000NRG24200920230275380 20/09/2023 HARJINDER KAUR 2609009WL012989 HARJINDER KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7351929345 HARJINDER KAUR PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG24200920230275390 20/09/2023 HANS RAJ 2609009WL012989 HANS RAJ 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7351929346 HANS RAJ PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-085-001/46
(KAMELI) 		2609009000NRG24200920230275397 20/09/2023 BALVIR KAUR 2609009WL012989 BALVIR KAUR 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7351929349 BALVIR KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-085-001/51
(KAMELI) 		2609009000NRG24200920230275402 20/09/2023 BALVIR KAUR 2609009WL012989 BALVIR KAUR 00349 PSIB0000092 1515 1515 Processed 10/11/2023 7351929348 MRS BALVIR KAUR WIFE OF JAGROOP SINGH STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-085-001/58
(KAMELI) 		2609009000NRG24200920230275407 20/09/2023 SINDER KAUR 2609009WL012989 SINDER KAUR 00349 PSIB0000092 1818 1818 Processed 10/11/2023 7351929347 MR DES RAJ SON OF SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 11817 11817
111 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24200920230275292 20/09/2023 BALBIR SINGH 2609009WL012987 BALBIR SINGH 00349 PSIB0000456 909 909 Processed 11/11/2023 7351929470 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24200920230276517 20/09/2023 MALKEET KAUR 2609009WL013040 MALKEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929728 MALKEET KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24200920230276520 20/09/2023 SWARAN KAUR 2609009WL013040 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929682 SWARAN KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24200920230276529 20/09/2023 Sadi singh 2609009WL013040 Sadi singh 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929680 SADHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24200920230276542 20/09/2023 KIRANPAL KAUR 2609009WL013040 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929642 KIRANPAL KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24200920230276545 20/09/2023 MANJEET KAUR 2609009WL013040 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929641 MANJEET KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24200920230276547 20/09/2023 KIRNPAL KAUR 2609009WL013040 KIRNPAL KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929733 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-066-001/9
(HAKIMPURA) 		2609009000NRG24200920230276549 20/09/2023 AMARJIT KAUR 2609009WL013040 AMARJIT KAUR 00349 PSIB0000456 909 909 Processed 10/11/2023 7351929643 JEET KAUR PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24200920230276554 20/09/2023 PIARA SINGH 2609009WL013041 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929677 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24200920230276556 20/09/2023 KARAMJIT KAUR 2609009WL013041 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929315 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24200920230276557 20/09/2023 GURDEV KAUR 2609009WL013041 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929639 GURDEV KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24200920230276561 20/09/2023 HARPREET KAUR 2609009WL013041 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929640 HARPREET KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24200920230276564 20/09/2023 BANT KAUR 2609009WL013041 BANT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929678 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24200920230276566 20/09/2023 HARPREET KAUR 2609009WL013041 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929644 HARPREET KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24200920230276573 20/09/2023 ROJA BEGUM 2609009WL013041 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929725 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24200920230276574 20/09/2023 NIRMAL SINGH 2609009WL013041 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929885 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24200920230276578 20/09/2023 MUKHTIAR KAUR 2609009WL013042 MUKHTIAR KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7351929510 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24200920230276579 20/09/2023 SURJEET KAUR 2609009WL013042 SURJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929502 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24200920230276580 20/09/2023 GURMIT KAUR 2609009WL013042 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929513 GURMEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24200920230276581 20/09/2023 RAGHVIR KAUR 2609009WL013042 RAGHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7351929469 RAGHVIR KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24200920230276582 20/09/2023 SWARAN KAUR 2609009WL013042 SWARAN KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929515 SWARAN KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24200920230276583 20/09/2023 MANJIT KAUR 2609009WL013042 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929516 MANJIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24200920230276584 20/09/2023 JASPAL KAUR 2609009WL013042 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929511 JASPAL KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24200920230276585 20/09/2023 KAMALJIT KAUR 2609009WL013042 KAMALJIT KAUR 00349 PSIB0000456 606 606 Processed 10/11/2023 7351929853 KAMALJIT KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24200920230276587 20/09/2023 JAGWINDER KAUR 2609009WL013042 JAGWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7351929523 JASWINDER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24200920230276588 20/09/2023 HARBANS KAUR 2609009WL013042 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929890 HARBANS KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24200920230276589 20/09/2023 SARBJIT KAUR 2609009WL013042 SARBJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929512 SARABJEET KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24200920230276590 20/09/2023 BALVIR KAUR 2609009WL013042 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929518 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24200920230276591 20/09/2023 GURNAM KAUR 2609009WL013042 GURNAM KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929519 GURNAM KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24200920230276593 20/09/2023 RAJ KAUR 2609009WL013042 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929508 RAJ KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24200920230276594 20/09/2023 AMAR KAUR 2609009WL013042 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929506 AMAR KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24200920230276596 20/09/2023 BALVIR KAUR 2609009WL013042 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929520 BALVIR KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24200920230276597 20/09/2023 KAMALJEET KAUR 2609009WL013042 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929526 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24200920230276598 20/09/2023 HARPREET KAUR 2609009WL013042 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7351929517 HARPREET KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24200920230276599 20/09/2023 JASPAL KAUR 2609009WL013042 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929505 JASPAL KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24200920230276600 20/09/2023 MANJIT KAUR 2609009WL013042 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929767 MANJIT KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24200920230276601 20/09/2023 BALVIR KAUR 2609009WL013042 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929852 BALVIR KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24200920230276602 20/09/2023 GURPREET KAUR 2609009WL013042 GURPREET KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929881 GURPREET KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24200920230276603 20/09/2023 NIRMAL KAUR 2609009WL013042 NIRMAL KAUR 00349 PSIB0000456 909 909 Processed 10/11/2023 7351929879 NIRMAL KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24200920230276604 20/09/2023 JASWINDER KAUR 2609009WL013042 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929514 HARJINDER KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24200920230276605 20/09/2023 PARAMJIT KAUR 2609009WL013042 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929683 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24200920230276606 20/09/2023 GURMIT KAUR 2609009WL013042 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929880 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24200920230276607 20/09/2023 KOSHALIYA 2609009WL013042 KOSHALIYA 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929503 KUSHLEYA ICICI BANK LTD(508534)
154 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24200920230276608 20/09/2023 GURPAL KAUR 2609009WL013042 GURPAL KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929883 GURPAL KAUR PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24200920230276609 20/09/2023 KARMJEET KAUR 2609009WL013042 KARMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929888 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24200920230276610 20/09/2023 BALJINDER KAUR 2609009WL013042 BALJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929675 BALJINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24200920230276611 20/09/2023 BALWINDER KAUR 2609009WL013042 BALWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929637 BALWINDER KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24200920230276612 20/09/2023 JASWANT KAUR 2609009WL013042 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929521 KULWANT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24200920230276613 20/09/2023 LAKHVEER SINGH 2609009WL013042 LAKHVEER SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929676 LAKHMIR SINGH ICICI BANK LTD(508534)
160 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24200920230276614 20/09/2023 NACHATTAR KAUR 2609009WL013042 NACHATTAR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929636 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24200920230276615 20/09/2023 SANDEEP KAUR 2609009WL013042 SANDEEP KAUR 00349 PSIB0000456 606 606 Processed 11/11/2023 7351929886 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24200920230276616 20/09/2023 HARPREET KAUR 2609009WL013042 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929689 HARPREET KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24200920230276618 20/09/2023 BHINDER KAUR 2609009WL013042 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929507 BHINDER KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24200920230276619 20/09/2023 SANDEEP KAUR 2609009WL013042 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929690 SANDEEP KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24200920230276620 20/09/2023 SURJIT KAUR 2609009WL013042 SURJIT KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7351929763 SURJIT KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24200920230276621 20/09/2023 SANDEEP KAUR 2609009WL013042 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929684 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24200920230276622 20/09/2023 JASPREET KAUR 2609009WL013042 JASPREET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929688 JASPREET KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24200920230276623 20/09/2023 KRISHAN KAUR 2609009WL013042 KRISHAN KAUR 00349 PSIB0000456 909 909 Processed 11/11/2023 7351929522 KRISHAN KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24200920230276624 20/09/2023 KULDEEP KAUR 2609009WL013042 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929884 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24200920230276625 20/09/2023 BABY RANI 2609009WL013042 BABY RANI 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929696 BABY RANI PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24200920230276626 20/09/2023 SONYJEET KAUR 2609009WL013042 SONYJEET KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7351929693 SONYJEET KAUR PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24200920230276629 20/09/2023 PARMJIT KAUR 2609009WL013042 PARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929509 PARAMJIT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-160-001/10
(TARKHERI KHURD) 		2609009000NRG24200920230276451 20/09/2023 CHARANJIT KAUR 2609009WL013038 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929679 CHARANJEET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG24200920230276452 20/09/2023 RAM SINGH 2609009WL013038 RAM SINGH 00349 PSIB0000456 909 909 Processed 11/11/2023 7351929764 RAM SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG24200920230276453 20/09/2023 BHINDER KAUR 2609009WL013038 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929645 BHINDER KAUR PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG24200920230276454 20/09/2023 MANJIT KAUR 2609009WL013038 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929758 MANJIT KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG24200920230276455 20/09/2023 CHARANJIT KAUR 2609009WL013038 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929554 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG24200920230276457 20/09/2023 KALA SINGH 2609009WL013038 KALA SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929692 KAKA SINGH PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG24200920230276458 20/09/2023 BALSHISH SINGH 2609009WL013038 BALSHISH SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929527 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG24200920230276459 20/09/2023 BAHADAR SINGH 2609009WL013038 BAHADAR SINGH 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351929761 Aadhaar Number not Mapped to Account Number
181 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG24200920230276460 20/09/2023 MALKIT SINGH 2609009WL013038 MALKIT SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929766 MALKIT SINGH ICICI BANK LTD(508534)
182 NABHA PB-09-009-160-001/3
(TARKHERI KHURD) 		2609009000NRG24200920230276461 20/09/2023 BINDER KAUR 2609009WL013038 BINDER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929759 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NABHA PB-09-009-160-001/30
(TARKHERI KHURD) 		2609009000NRG24200920230276462 20/09/2023 BALVINDER KAUR 2609009WL013038 BALVINDER KAUR 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351929472 Aadhaar Number not Mapped to Account Number
184 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG24200920230276463 20/09/2023 MUKAND SINGH 2609009WL013038 MUKAND SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929686 MUKAND SINGH SO GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG24200920230276465 20/09/2023 HARJINDER KAUR 2609009WL013038 HARJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929757 HARJINDER KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-160-001/35
(TARKHERI KHURD) 		2609009000NRG24200920230276466 20/09/2023 NIRMAL KAUR 2609009WL013038 NIRMAL KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929556 NIRMALA KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG24200920230276467 20/09/2023 HARBANS KAUR 2609009WL013038 HARBANS KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929760 HARBANS KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG24200920230276468 20/09/2023 KAMALJEET KAUR 2609009WL013038 KAMALJEET KAUR 00349 PSIB0000456 1212 1212 Processed 10/11/2023 7351929729 KAMALJEET KAUR INDUSIND BANK(607189)
189 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG24200920230276469 20/09/2023 JASVINDER KAUR 2609009WL013038 JASVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929765 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG24200920230276470 20/09/2023 BALJIT KAUR 2609009WL013038 BALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929555 BALJEET KUAR PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24200920230276630 20/09/2023 JASVIR KAUR 2609009WL013043 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929638 JASVIR KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24200920230276632 20/09/2023 LAKHVIR SINGH 2609009WL013043 LAKHVIR SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929772 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24200920230276633 20/09/2023 SATWINDER KAUR 2609009WL013043 SATWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929695 SATWINDER KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24200920230276634 20/09/2023 CHAND SINGH 2609009WL013043 CHAND SINGH 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929882 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24200920230276635 20/09/2023 MUKHTIAR SINGH 2609009WL013043 MUKHTIAR SINGH 00349 PSIB0000456 909 909 Processed 10/11/2023 7351929724 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24200920230276636 20/09/2023 PRITAM KAUR 2609009WL013043 PRITAM KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929691 PRITAM KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24200920230276637 20/09/2023 KRISHANA DEVI 2609009WL013043 KRISHANA DEVI 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929697 KRISHANA DEVI PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24200920230276639 20/09/2023 KARAMJIT KAUR 2609009WL013043 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929687 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24200920230276640 20/09/2023 JIWAN NATH 2609009WL013043 JIWAN NATH 00349 PSIB0000456 606 606 Processed 11/11/2023 7351929732 JEEVAN NATH PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24200920230276641 20/09/2023 CHARANJIT KAUR 2609009WL013043 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929474 CHARAN KAUR PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24200920230276642 20/09/2023 KULWINDER KAUR 2609009WL013043 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929694 KULWINDER KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24200920230276644 20/09/2023 SAWRAN SINGH 2609009WL013043 SAWRAN SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929672 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24200920230276645 20/09/2023 GURDEV KAUR 2609009WL013043 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929467 GURDEV KAUR PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24200920230276646 20/09/2023 DARSHAN SINGH 2609009WL013043 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929468 DARSHAN SINGH PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24200920230276647 20/09/2023 RAJ KAUR 2609009WL013043 RAJ KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7351929525 RAJ KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24200920230276648 20/09/2023 BALDEV SINGH 2609009WL013043 BALDEV SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929887 BALDEV SINGH PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24200920230276649 20/09/2023 HARPAL SINGH 2609009WL013043 HARPAL SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929524 MR HARPAL SINGH STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24200920230276651 20/09/2023 SUKHDEV KAUR 2609009WL013043 SUKHDEV KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929685 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24200920230276653 20/09/2023 KULWINDER KAUR 2609009WL013043 KULWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7351929889 KULWINDER KAUR PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24200920230276654 20/09/2023 AMANDEEP KAUR 2609009WL013043 AMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929681 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-164-001/233
(TOUHRA) 		2609009000NRG24200920230276655 20/09/2023 LAKHVIR KAUR 2609009WL013043 LAKHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929726 LAKHVIR KAUR DO SUKHDV SINGH BANK OF INDIA(508505)
212 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24200920230276656 20/09/2023 NEELAM 2609009WL013043 NEELAM 00349 PSIB0000456 1818 1818 Rejected 10/11/2023 7351929674 Aadhaar Number not Mapped to Account Number
213 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24200920230276657 20/09/2023 LAKHBIR SINGH 2609009WL013043 LAKHBIR SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929471 LAKHBIR SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
214 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24200920230276658 20/09/2023 NACHATTER SINGH 2609009WL013043 NACHATTER SINGH 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929731 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24200920230276659 20/09/2023 CHARANJIT KAUR 2609009WL013043 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929473 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24200920230276660 20/09/2023 SEEMA 2609009WL013043 SEEMA 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7351929501 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24200920230276661 20/09/2023 PARAMJIT KAUR 2609009WL013043 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 10/11/2023 7351929504 PARAMJEET KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24200920230276662 20/09/2023 SUKHWINDER KAUR 2609009WL013043 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929727 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24200920230276663 20/09/2023 RANJIT KAUR 2609009WL013043 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 11/11/2023 7351929773 RANJIT KAUR PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24200920230276664 20/09/2023 MAKHAN 2609009WL013043 MAKHAN 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929673 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24200920230276665 20/09/2023 HARJEET KAUR 2609009WL013043 HARJEET KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929768 HARJIT KAUR PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24200920230276666 20/09/2023 BALVEER KAUR 2609009WL013043 BALVEER KAUR 00349 PSIB0000456 1818 1818 Processed 11/11/2023 7351929771 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24200920230276667 20/09/2023 RANDHIR SINGH 2609009WL013043 RANDHIR SINGH 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929762 RANDHIR SINGH ICICI BANK LTD(508534)
224 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24200920230276669 20/09/2023 MANPREET KAUR 2609009WL013043 MANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929770 MANPREET KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24200920230276670 20/09/2023 BALVEER KAUR 2609009WL013043 BALVEER KAUR 00349 PSIB0000456 1818 1818 Processed 10/11/2023 7351929769 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 190587 190587
226 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24200920230276350 20/09/2023 CHARANJIT KAUR 2609009WL013034 CHARANJIT KAUR 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7351929734 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24200920230276361 20/09/2023 GURJIT KAUR 2609009WL013034 GURJIT KAUR 00349 PSIB0000850 1818 1818 Rejected 10/11/2023 7351929736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24200920230276367 20/09/2023 JASVEER KAUR 2609009WL013034 JASVEER KAUR 00349 PSIB0000850 1818 1818 Processed 10/11/2023 7351929735 JASVEER KAUR UCO BANK(607066)
SubTotal 5151 5151
229 NABHA PB-09-009-069-001/1
(HARIGARH) 		2609009000NRG24200920230276878 20/09/2023 JASWANT KAUR 2609009WL013049 JASWANT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929795 JASWANT KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-069-001/101
(HARIGARH) 		2609009000NRG24200920230276879 20/09/2023 MANDEEP KAUR 2609009WL013049 MANDEEP KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929835 MANDEEP KAUR PUNJAB & SIND BANK(607087)
231 NABHA PB-09-009-069-001/14
(HARIGARH) 		2609009000NRG24200920230276881 20/09/2023 SATYA KAUR 2609009WL013049 SATYA KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929794 SATYA KAUR WO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-069-001/18
(HARIGARH) 		2609009000NRG24200920230276882 20/09/2023 SALMA KHAN 2609009WL013049 SALMA KHAN 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929828 Salma Kaur PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-069-001/24
(HARIGARH) 		2609009000NRG24200920230276883 20/09/2023 MAHINDER 2609009WL013049 MAHINDER 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929313 MAHINDER WO MAGHAR KHAN PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-069-001/36
(HARIGARH) 		2609009000NRG24200920230276885 20/09/2023 KULWANT SINGH 2609009WL013049 KULWANT SINGH 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929790 KULWANT SINGH SO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
235 NABHA PB-09-009-069-001/38
(HARIGARH) 		2609009000NRG24200920230276886 20/09/2023 NARINDER KAUR 2609009WL013049 NARINDER KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929797 NARINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
236 NABHA PB-09-009-069-001/4
(HARIGARH) 		2609009000NRG24200920230276887 20/09/2023 GURMIT KAUR 2609009WL013049 GURMIT KAUR 00349 PSIB0021090 1818 1818 Processed 10/11/2023 7351929829 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-069-001/44
(HARIGARH) 		2609009000NRG24200920230276888 20/09/2023 NARINDER SINGH 2609009WL013049 NARINDER SINGH 00349 PSIB0021090 1818 1818 Processed 10/11/2023 7351929791 Narinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
238 NABHA PB-09-009-069-001/51
(HARIGARH) 		2609009000NRG24200920230276889 20/09/2023 PARMJIT KAUR 2609009WL013049 PARMJIT KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929798 PARAMJIT KAUR W/O NIRBHAI SINGH PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-069-001/52
(HARIGARH) 		2609009000NRG24200920230276890 20/09/2023 GURMINDER KAUR 2609009WL013049 GURMINDER KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929796 GURMINDER KAUR PUNJAB & SIND BANK(607087)
240 NABHA PB-09-009-069-001/56
(HARIGARH) 		2609009000NRG24200920230276891 20/09/2023 PARMJIT KAUR 2609009WL013049 PARMJIT KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929793 PARMJEET KAUR BANK OF BARODA(606985)
241 NABHA PB-09-009-069-001/57
(HARIGARH) 		2609009000NRG24200920230276892 20/09/2023 MOHINDER KAUR 2609009WL013049 MOHINDER KAUR 00349 PSIB0021090 1515 1515 Processed 11/11/2023 7351929792 MAHINDER KAUR W/O DHIR KHAN PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-069-001/62
(HARIGARH) 		2609009000NRG24200920230276894 20/09/2023 KARAM SINGH 2609009WL013049 KARAM SINGH 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929800 KARAM SINGH PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-069-001/75
(HARIGARH) 		2609009000NRG24200920230276895 20/09/2023 DILWAR KHAN 2609009WL013049 DILWAR KHAN 00349 PSIB0021090 1818 1818 Rejected 10/11/2023 7351929801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 NABHA PB-09-009-069-001/8
(HARIGARH) 		2609009000NRG24200920230276896 20/09/2023 KARAMJIT KAUR 2609009WL013049 KARAMJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929799 KARAMJIT KAUR W/O HAMIR SINGH PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24200920230276897 20/09/2023 JASWINDER KAUR 2609009WL013049 JASWINDER KAUR 00349 PSIB0021090 2121 2121 Processed 10/11/2023 7351929834 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
246 NABHA PB-09-009-069-001/86-A
(HARIGARH) 		2609009000NRG24200920230276898 20/09/2023 BALWINDER SINGH 2609009WL013049 BALWINDER SINGH 00349 PSIB0021090 1515 1515 Processed 10/11/2023 7351929351 BALWINDER SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-069-001/87-A
(HARIGARH) 		2609009000NRG24200920230276899 20/09/2023 MANJIT KAUR 2609009WL013049 MANJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929830 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24200920230276244 20/09/2023 MANJIT KAUR 2609009WL013029 MANJIT KAUR 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7351929832 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
249 NABHA PB-09-009-101-001/24
(LADHA HERI) 		2609009000NRG24200920230276249 20/09/2023 DAVINDER KAUR 2609009WL013029 DAVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 10/11/2023 7351929833 DavinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
250 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24200920230276254 20/09/2023 MANJIT KAUR 2609009WL013029 MANJIT KAUR 00349 PSIB0021090 1818 1818 Processed 11/11/2023 7351929831 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
251 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24200920230276702 20/09/2023 NEHA DEVI 2609009WL013044 NEHA DEVI 00349 PSIB0021174 1515 1515 Processed 11/11/2023 7351929844 NEHA DEVI PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24200920230276743 20/09/2023 CHARANJEET SINGH 2609009WL013044 CHARANJEET SINGH 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7351929842 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24200920230276393 20/09/2023 KULWINDER KAUR 2609009WL013037 KULWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7351929840 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24200920230276401 20/09/2023 BALJIT KAUR 2609009WL013037 BALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7351929839 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
255 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24200920230276409 20/09/2023 PAL KAUR 2609009WL013037 PAL KAUR 00349 PSIB0021174 1818 1818 Processed 10/11/2023 7351929837 PALO ICICI BANK LTD(508534)
256 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG24200920230276418 20/09/2023 LABH SINGH 2609009WL013037 LABH SINGH 00349 PSIB0021174 606 606 Processed 10/11/2023 7351929838 LABH SINGH ICICI BANK LTD(508534)
257 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24200920230276423 20/09/2023 SURINDER KAUR 2609009WL013037 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7351929841 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24200920230276428 20/09/2023 RAJWINDER KAUR 2609009WL013037 RAJWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7351929843 Rajwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
259 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24200920230275291 20/09/2023 HARBANS SINGH 2609009WL012987 HARBANS SINGH 00349 PSIB0021241 1515 1515 Rejected 10/11/2023 7351929848 Aadhaar Number not Mapped to Account Number
260 NABHA PB-09-009-048-001/195
(DITTUPUR JATTAN) 		2609009000NRG24200920230275293 20/09/2023 JETHU SINGH 2609009WL012987 JETHU SINGH 00349 PSIB0021241 909 909 Processed 11/11/2023 7351929849 JETHU SINGH S/O BANT SINGH PUNJAB & SIND BANK(607087)
261 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24200920230275294 20/09/2023 DHARMPAL SINGH 2609009WL012987 DHARMPAL SINGH 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7351929311 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
262 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24200920230274914 20/09/2023 KAKA SINGH 2609009WL012967 KAKA SINGH 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7351929847 KAKA SINGH ICICI BANK LTD(508534)
263 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG24200920230274916 20/09/2023 PAL SINGH 2609009WL012967 PAL SINGH 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7351929846 PAL SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
264 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24200920230274917 20/09/2023 IQBAL SINGH 2609009WL012967 IQBAL SINGH 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7351929312 IQBAL SINGH PUNJAB & SIND BANK(607087)
265 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24200920230274918 20/09/2023 HARCHAND SINGH 2609009WL012967 HARCHAND SINGH 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7351929851 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
266 NABHA PB-09-009-048-001/89
(DITTUPUR JATTAN) 		2609009000NRG24200920230274919 20/09/2023 SUKHDEV SINGH 2609009WL012967 SUKHDEV SINGH 00349 PSIB0021241 2121 2121 Processed 10/11/2023 7351929845 SUKHDEV SINGH ICICI BANK LTD(508534)
267 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24200920230276586 20/09/2023 ATAMA SINGH 2609009WL013042 ATAMA SINGH 00349 PSIB0021241 1515 1515 Rejected 10/11/2023 7351929730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24200920230276617 20/09/2023 paramjit kaur 2609009WL013042 paramjit kaur 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7351929850 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
269 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24200920230276011 20/09/2023 SANDEEP KAUR 2609009WL013018 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929607 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
270 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24200920230276014 20/09/2023 PARAMJIT KAUR 2609009WL013018 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351929609 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
271 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24200920230276016 20/09/2023 BALWINDER KAUR 2609009WL013018 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929608 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
272 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24200920230275847 20/09/2023 JEEWAN KAUR 2609009WL013008 JEEWAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929701 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24200920230275860 20/09/2023 ASHOK KUMAR SHARMA 2609009WL013008 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929698 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24200920230275863 20/09/2023 LAKHVIR KAUR 2609009WL013008 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929605 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
275 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24200920230275864 20/09/2023 AMAR KAUR 2609009WL013008 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351929578 AMAR KAUR PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24200920230275865 20/09/2023 DARSANA DEVI 2609009WL013008 DARSANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929576 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
277 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24200920230276130 20/09/2023 LABH SINGH 2609009WL013027 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351929670 LABH SINGH ICICI BANK LTD(508534)
278 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24200920230276147 20/09/2023 MALKIT SINGH 2609009WL013027 MALKIT SINGH 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351929629 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
279 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24200920230276394 20/09/2023 PARMJIT KAUR 2609009WL013037 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351929293 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
280 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24200920230276412 20/09/2023 HARNEK SINGH 2609009WL013037 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351929292 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24200920230276413 20/09/2023 RANJIT KAUR 2609009WL013037 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351929439 RANJIT KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24200920230276429 20/09/2023 KARAMJEET KAUR 2609009WL013037 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351929295 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
283 NABHA PB-09-009-154-001/81
(SHRI NAGER) 		2609009000NRG24200920230276441 20/09/2023 GURMEET KAUR 2609009WL013037 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351929951 Mrs. Gurmeet Kaur INDIAN BANK(607105)
284 NABHA PB-09-009-154-001/82
(SHRI NAGER) 		2609009000NRG24200920230276442 20/09/2023 BILLA RAM 2609009WL013037 BILLA RAM 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351929950 BILLA RAM SO ANADAR RAM PUNJAB GRAMIN BANK(607138)
285 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24200920230276450 20/09/2023 KARMJIT KAUR 2609009WL013037 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351929294 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 30603 30603
286 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24200920230276343 20/09/2023 PARAMJIT KAUR 2609009WL013034 PARAMJIT KAUR 00354 PUNB0019110 1212 1212 Processed 10/11/2023 7351929353 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
287 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275295 20/09/2023 GURMEET KAUR 2609009WL012988 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7351929365 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275303 20/09/2023 GURMIT KAUR 2609009WL012988 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929362 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275305 20/09/2023 VARAKHA 2609009WL012988 VARAKHA 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929368 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275306 20/09/2023 JAVEDA 2609009WL012988 JAVEDA 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929359 JAVEDA PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275308 20/09/2023 MELI KHAN 2609009WL012988 MELI KHAN 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929361 MELI KHAN PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275314 20/09/2023 Mandeep kaur 2609009WL012988 Mandeep kaur 00354 PUNB0020410 1515 1515 Processed 10/11/2023 7351929360 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275318 20/09/2023 AMARJEET KAUR 2609009WL012988 AMARJEET KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929398 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
294 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275321 20/09/2023 SAWRAN KAUR 2609009WL012988 SAWRAN KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7351929399 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275335 20/09/2023 SUKHDEV KAUR 2609009WL012988 SUKHDEV KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929364 SUKHDEV KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-037-001/50
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275338 20/09/2023 JASPAL KAUR 2609009WL012988 JASPAL KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929356 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-037-001/51
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275339 20/09/2023 LACHHMI DEVI 2609009WL012988 LACHHMI DEVI 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929367 LACHHMI DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-037-001/7
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275345 20/09/2023 BALVEER KAUR 2609009WL012988 BALVEER KAUR 00354 PUNB0020410 1212 1212 Processed 10/11/2023 7351929363 BALBIR KAUR ICICI BANK LTD(508534)
299 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24200920230275410 20/09/2023 GURMIT KAUR 2609009WL012989 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7351929354 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24200920230276245 20/09/2023 GURMEET KAUR 2609009WL013029 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7351929397 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24200920230276260 20/09/2023 GURDEV KAUR 2609009WL013029 GURDEV KAUR 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929369 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-112-001/102
(MEHAS) 		2609009000NRG24200920230276302 20/09/2023 KRISHNA 2609009WL013031 KRISHNA 00354 PUNB0020410 1515 1515 Processed 10/11/2023 7351929366 KRISHANA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24200920230276309 20/09/2023 KASHMIR KAUR 2609009WL013031 KASHMIR KAUR 00354 PUNB0020410 1515 1515 Processed 10/11/2023 7351929358 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-112-001/135
(MEHAS) 		2609009000NRG24200920230276310 20/09/2023 GURDEV SINGH 2609009WL013031 GURDEV SINGH 00354 PUNB0020410 2121 2121 Processed 10/11/2023 7351929355 GURDEV SINGH S/O GURCHARA PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
305 NABHA PB-09-009-037-001/132
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275307 20/09/2023 KAMALJEET KAUR 2609009WL012988 KAMALJEET KAUR 00354 PUNB0024910 2121 2121 Processed 10/11/2023 7351929352 KAMALJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24200920230276270 20/09/2023 GURMAIL KAUR 2609009WL013030 GURMAIL KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929411 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-107-001/11
(MALKON) 		2609009000NRG24200920230276271 20/09/2023 RAM ASRA 2609009WL013030 RAM ASRA 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929409 RAM AASRA PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG24200920230276272 20/09/2023 LABH KAUR 2609009WL013030 LABH KAUR 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929402 LABHO WO AJAIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-107-001/121
(MALKON) 		2609009000NRG24200920230276273 20/09/2023 MURTI 2609009WL013030 MURTI 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929403 MURTI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-107-001/127
(MALKON) 		2609009000NRG24200920230276274 20/09/2023 SARABJIT KAUR 2609009WL013030 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929400 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24200920230276277 20/09/2023 Sukhwinder kaur 2609009WL013030 Sukhwinder kaur 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929416 SUKHWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-107-001/165
(MALKON) 		2609009000NRG24200920230276279 20/09/2023 Rajwinder kaur 2609009WL013030 Rajwinder kaur 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929404 RAJWINDER KAUR WO MOHAL LAL PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-107-001/197
(MALKON) 		2609009000NRG24200920230276284 20/09/2023 DARSHAN SINGH 2609009WL013030 DARSHAN SINGH 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929410 DARSHAN SINGH SO NIRANG SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-107-001/2
(MALKON) 		2609009000NRG24200920230276286 20/09/2023 KARAMJIT SINGH 2609009WL013030 KARAMJIT SINGH 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929412 KARAMJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-107-001/33
(MALKON) 		2609009000NRG24200920230276292 20/09/2023 BALVIR KAUR 2609009WL013030 BALVIR KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929414 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24200920230276293 20/09/2023 GURSEWAK SINGH 2609009WL013030 GURSEWAK SINGH 00354 PUNB0024910 303 303 Rejected 10/11/2023 7351929408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 NABHA PB-09-009-107-001/42
(MALKON) 		2609009000NRG24200920230276294 20/09/2023 SINDER KAUR 2609009WL013030 SINDER KAUR 00354 PUNB0024910 909 909 Processed 10/11/2023 7351929405 SINDER KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24200920230276296 20/09/2023 GURSINER KAUR 2609009WL013030 GURSINER KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929406 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-107-001/65
(MALKON) 		2609009000NRG24200920230276298 20/09/2023 SUKHWINDER KAUR 2609009WL013030 SUKHWINDER KAUR 00354 PUNB0024910 909 909 Processed 10/11/2023 7351929401 SUKHWINDER KAUR INDUSIND BANK(607189)
320 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG24200920230276299 20/09/2023 KAMALPREET KAUR 2609009WL013030 KAMALPREET KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929415 KAMALPRIT KAUR ICICI BANK LTD(508534)
321 NABHA PB-09-009-107-001/9
(MALKON) 		2609009000NRG24200920230276335 20/09/2023 SINDER KAUR 2609009WL013032 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 10/11/2023 7351929407 SINDER KAUR PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-107-001/95
(MALKON) 		2609009000NRG24200920230276300 20/09/2023 MANJIT KAUR 2609009WL013030 MANJIT KAUR 00354 PUNB0024910 1212 1212 Processed 10/11/2023 7351929413 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 23634 23634
323 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275336 20/09/2023 SUKHRAJ KAUR 2609009WL012988 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929418 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275340 20/09/2023 SINDER KAUR 2609009WL012988 SINDER KAUR 00354 PUNB0035100 2121 2121 Rejected 10/11/2023 7351929417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275350 20/09/2023 BALVIR KAUR 2609009WL012988 BALVIR KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929419 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24200920230276120 20/09/2023 MANPREET KAUR 2609009WL013027 MANPREET KAUR 00354 PUNB0035100 1212 1212 Processed 10/11/2023 7351929606 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
327 NABHA PB-09-009-063-001/1
(GUJJER HERI) 		2609009000NRG24200920230276159 20/09/2023 VIDYA KAUR 2609009WL013028 VIDYA KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929460 VADYA KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG24200920230276160 20/09/2023 GOBIND SINGH 2609009WL013028 GOBIND SINGH 00354 PUNB0035100 2121 2121 Rejected 10/11/2023 7351929463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 NABHA PB-09-009-063-001/123
(GUJJER HERI) 		2609009000NRG24200920230276173 20/09/2023 Sarabjit kaur 2609009WL013028 Sarabjit kaur 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929464 SARABJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-063-001/128
(GUJJER HERI) 		2609009000NRG24200920230276176 20/09/2023 KIRANDEEP KAUR 2609009WL013028 KIRANDEEP KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929459 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG24200920230276177 20/09/2023 JASMAIL KAUR 2609009WL013028 JASMAIL KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929420 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-063-001/133
(GUJJER HERI) 		2609009000NRG24200920230276178 20/09/2023 SUKHWINDER KAUR 2609009WL013028 SUKHWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929458 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-063-001/139
(GUJJER HERI) 		2609009000NRG24200920230276181 20/09/2023 SARBJIT KAUR 2609009WL013028 SARBJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929457 SARBJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-063-001/157
(GUJJER HERI) 		2609009000NRG24200920230276195 20/09/2023 BHAGWAN KAUR 2609009WL013028 BHAGWAN KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929461 BHAGWAN KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-063-001/18
(GUJJER HERI) 		2609009000NRG24200920230276204 20/09/2023 HARJEET KAUR 2609009WL013028 HARJEET KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929421 HARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24200920230276209 20/09/2023 BEANT SINGH 2609009WL013028 BEANT SINGH 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929462 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-063-001/3
(GUJJER HERI) 		2609009000NRG24200920230276211 20/09/2023 NIRMAL KAUR 2609009WL013028 NIRMAL KAUR 00354 PUNB0035100 1212 1212 Processed 10/11/2023 7351929466 NIRMAL KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-063-001/32
(GUJJER HERI) 		2609009000NRG24200920230276213 20/09/2023 GURMIT KAUR 2609009WL013028 GURMIT KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7351929455 GURMEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-063-001/43
(GUJJER HERI) 		2609009000NRG24200920230276375 20/09/2023 MANJIT KAUR 2609009WL013035 MANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929451 MANJEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-063-001/46
(GUJJER HERI) 		2609009000NRG24200920230276216 20/09/2023 JERNAIL JIT KAUR 2609009WL013028 JERNAIL JIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929456 JARNAILJEET KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24200920230276218 20/09/2023 SWARANJIT KAUR 2609009WL013028 SWARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7351929453 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-063-001/58
(GUJJER HERI) 		2609009000NRG24200920230276380 20/09/2023 BHINDER KAUR 2609009WL013035 BHINDER KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7351929422 BHINDER KAUR W/O JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-063-001/63
(GUJJER HERI) 		2609009000NRG24200920230276381 20/09/2023 AMARJIT KAUR 2609009WL013035 AMARJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929454 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24200920230276224 20/09/2023 MANJIT KAUR 2609009WL013028 MANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929450 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-063-001/73
(GUJJER HERI) 		2609009000NRG24200920230276226 20/09/2023 MANPREET KAUR 2609009WL013028 MANPREET KAUR 00354 PUNB0035100 2121 2121 Processed 10/11/2023 7351929452 MANPREET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24200920230276552 20/09/2023 BALJINDER KAUR 2609009WL013041 BALJINDER KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7351929805 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 47874 47874
347 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG24200920230276678 20/09/2023 KASHMIR KAUR 2609009WL013044 KASHMIR KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929920 KASHMIR KAUR ICICI BANK LTD(508534)
348 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24200920230276684 20/09/2023 JASWINDER KAUR 2609009WL013044 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929915 Mrs. JASWINDER KAUR INDIAN BANK(607105)
349 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG24200920230276685 20/09/2023 PARKASH KAUR 2609009WL013044 PARKASH KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929918 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24200920230276687 20/09/2023 HARCHARN SINGH 2609009WL013044 HARCHARN SINGH 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929775 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24200920230276688 20/09/2023 CHARANJIT KAUR 2609009WL013044 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929914 CHARANJIT KAUR ICICI BANK LTD(508534)
352 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24200920230276689 20/09/2023 KULJINDER KAUR 2609009WL013044 KULJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929913 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24200920230276691 20/09/2023 KANTA DEVI 2609009WL013044 KANTA DEVI 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929919 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24200920230276692 20/09/2023 SARABJIT KAUR 2609009WL013044 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929916 SARBJEET KAUR ICICI BANK LTD(508534)
355 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG24200920230276694 20/09/2023 HARPREET KAUR 2609009WL013044 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351930037 HARPREET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24200920230276699 20/09/2023 GEJJO 2609009WL013044 GEJJO 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929876 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24200920230276704 20/09/2023 SHAMSHER KAUR 2609009WL013044 SHAMSHER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929921 SAMSHER KAUR UNION BANK OF INDIA(508500)
358 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24200920230276707 20/09/2023 JARNAIL KAUR 2609009WL013044 JARNAIL KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929925 JARNAIL KAUR ICICI BANK LTD(508534)
359 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24200920230276708 20/09/2023 PARAMJIT KAUR 2609009WL013044 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929922 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24200920230276709 20/09/2023 RANDIP KAUR 2609009WL013044 RANDIP KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929917 RANDEEP KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24200920230276710 20/09/2023 BANT KAUR 2609009WL013044 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929924 BANT KAUR UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24200920230276711 20/09/2023 DARA SINGH 2609009WL013044 DARA SINGH 00354 PUNB0126110 909 909 Processed 10/11/2023 7351929859 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24200920230276712 20/09/2023 PIAR KAUR 2609009WL013044 PIAR KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929923 PIYAR KAUR UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24200920230276713 20/09/2023 JASVEER KAUR 2609009WL013044 JASVEER KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929926 JASVEER KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24200920230276714 20/09/2023 PARAMJEET KAUR 2609009WL013044 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929869 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24200920230276721 20/09/2023 SATWINDER KAUR 2609009WL013044 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929546 SATWINDER KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24200920230276727 20/09/2023 KARNAIL KAUR 2609009WL013044 KARNAIL KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929545 KARNAIL KAUR CANARA BANK(508532)
368 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24200920230276729 20/09/2023 HARBHAJAN KAUR 2609009WL013044 HARBHAJAN KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929943 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24200920230276730 20/09/2023 RAJWINDER KAUR 2609009WL013044 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929855 RAJWINDER KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24200920230276735 20/09/2023 BALJINDER SINGH 2609009WL013044 BALJINDER SINGH 00354 PUNB0126110 303 303 Processed 10/11/2023 7351929861 BALJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24200920230276738 20/09/2023 PARAMJIT KAUR 2609009WL013044 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351930038 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24200920230276741 20/09/2023 SUKHWINDER KAUR 2609009WL013044 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929304 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24200920230276119 20/09/2023 RAJ KAUR 2609009WL013027 RAJ KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929906 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24200920230276129 20/09/2023 harbansh singh 2609009WL013027 harbansh singh 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929894 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24200920230276131 20/09/2023 MOHINDER KAUR 2609009WL013027 MOHINDER KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929808 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24200920230276132 20/09/2023 NACHATER KAUR 2609009WL013027 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929807 NACHHATAR KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-062-001/21
(GOBINDPURA) 		2609009000NRG24200920230276133 20/09/2023 BHAJAN KAUR 2609009WL013027 BHAJAN KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929823 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24200920230276134 20/09/2023 SATNAM SINGH 2609009WL013027 SATNAM SINGH 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929826 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24200920230276135 20/09/2023 GURMAIL SINGH 2609009WL013027 GURMAIL SINGH 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929827 MR GURMEL SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-062-001/33
(GOBINDPURA) 		2609009000NRG24200920230276136 20/09/2023 RANJIT KAUR 2609009WL013027 RANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929822 RANJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24200920230276138 20/09/2023 PARMINDER KAUR 2609009WL013027 PARMINDER KAUR 00354 PUNB0126110 303 303 Processed 10/11/2023 7351929905 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24200920230276139 20/09/2023 INDERJIT KAUR 2609009WL013027 INDERJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929877 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24200920230276141 20/09/2023 JASWINDER KAUR 2609009WL013027 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929911 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24200920230276142 20/09/2023 SINDER KAUR 2609009WL013027 SINDER KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929908 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24200920230276144 20/09/2023 JASVIR SINGH 2609009WL013027 JASVIR SINGH 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929912 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24200920230276145 20/09/2023 BALWINDER KAUR 2609009WL013027 BALWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929878 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24200920230276148 20/09/2023 SOMA RANI 2609009WL013027 SOMA RANI 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929907 SOMA RANI PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24200920230276151 20/09/2023 GURDEV KAUR 2609009WL013027 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929806 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24200920230276516 20/09/2023 MANPREET KAUR 2609009WL013040 MANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929938 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24200920230276522 20/09/2023 CHARNJIT KAUR 2609009WL013040 CHARNJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929864 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
391 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24200920230276523 20/09/2023 SANDEEP KAUR 2609009WL013040 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929821 SANDEEP KAUR PUNJAB & SIND BANK(607087)
392 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24200920230276525 20/09/2023 NACHATTAR KAUR 2609009WL013040 NACHATTAR KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929872 NACHATER KAUR ICICI BANK LTD(508534)
393 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG24200920230276527 20/09/2023 JASPAL KAUR 2609009WL013040 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929820 JASPAL KAUR ICICI BANK LTD(508534)
394 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24200920230276530 20/09/2023 NIRMALA DEVI 2609009WL013040 NIRMALA DEVI 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929857 NIRMALA KAUR ICICI BANK LTD(508534)
395 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24200920230276532 20/09/2023 KAMALJIT KAUR 2609009WL013040 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929871 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
396 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24200920230276533 20/09/2023 AMARJIT KAUR 2609009WL013040 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929910 AMARJEET KAUR PUNJAB & SIND BANK(607087)
397 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24200920230276537 20/09/2023 JAGROOP SINGH 2609009WL013040 JAGROOP SINGH 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929874 JAGROOP SINGH S O BHALA SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24200920230276538 20/09/2023 RANVIR KAUR 2609009WL013040 RANVIR KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929866 RANVEER KAUR ICICI BANK LTD(508534)
399 NABHA PB-09-009-066-001/60
(HAKIMPURA) 		2609009000NRG24200920230276539 20/09/2023 RANDHIR KAUR 2609009WL013040 RANDHIR KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929875 RANDHIR KAUR CANARA BANK(508532)
400 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24200920230276540 20/09/2023 BIMAL KAUR 2609009WL013040 BIMAL KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929862 BIMAL KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24200920230276541 20/09/2023 BALJINDER KAUR 2609009WL013040 BALJINDER KAUR 00354 PUNB0126110 303 303 Processed 10/11/2023 7351929868 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-066-001/69
(HAKIMPURA) 		2609009000NRG24200920230276543 20/09/2023 JARNAIL KAUR 2609009WL013040 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929870 JARNAIL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24200920230276544 20/09/2023 KRISHNA 2609009WL013040 KRISHNA 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929867 KRISHANA ICICI BANK LTD(508534)
404 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG24200920230275885 20/09/2023 SUKHJINDER KAUR 2609009WL013011 SUKHJINDER KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929774 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
405 NABHA PB-09-009-091-001/54
(KHIZARPUR) 		2609009000NRG24200920230275892 20/09/2023 KARNAIL KAUR 2609009WL013011 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929856 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24200920230276558 20/09/2023 CHARANJIT KAUR 2609009WL013041 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929804 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24200920230276559 20/09/2023 BALJINDER KAUR 2609009WL013041 BALJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929803 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24200920230276562 20/09/2023 CHARANJIT KAUR 2609009WL013041 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7351929873 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
409 NABHA PB-09-009-135-001/41
(RANNO) 		2609009000NRG24200920230276565 20/09/2023 JAGDEEP KAUR 2609009WL013041 JAGDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929909 JAGDEEP KAUR ICICI BANK LTD(508534)
410 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24200920230276567 20/09/2023 BALJIT KAUR 2609009WL013041 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929865 BALJIT KAUR AXIS BANK(607153)
411 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24200920230276568 20/09/2023 RAJWINDER KAUR 2609009WL013041 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929860 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
412 NABHA PB-09-009-135-001/60
(RANNO) 		2609009000NRG24200920230276570 20/09/2023 NAJAM SINGH 2609009WL013041 NAJAM SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7351929858 NAJAM SINGH PUNJAB & SIND BANK(607087)
413 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24200920230276575 20/09/2023 PARMJIT KAUR 2609009WL013041 PARMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929802 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24200920230275609 20/09/2023 JASWANT KAUR 2609009WL013001 JASWANT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929863 KULWANT KAUR HDFC BANK LTD(607152)
415 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24200920230276390 20/09/2023 SINDER KAUR 2609009WL013037 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929812 SHINDER KAUR ICICI BANK LTD(508534)
416 NABHA PB-09-009-154-001/12
(SHRI NAGER) 		2609009000NRG24200920230276396 20/09/2023 RANI KAUR 2609009WL013037 RANI KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929825 RANI KAUR WO BENT SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24200920230276399 20/09/2023 SADIKEN 2609009WL013037 SADIKEN 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929815 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24200920230276402 20/09/2023 JASWINDER KAUR 2609009WL013037 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351929817 JASWINDER KAUR ICICI BANK LTD(508534)
419 NABHA PB-09-009-154-001/16
(SHRI NAGER) 		2609009000NRG24200920230276406 20/09/2023 SUKHWINDER KAUR 2609009WL013037 SUKHWINDER KAUR 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7351929824 SUKHWINDER KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24200920230276407 20/09/2023 JYOT KAUR 2609009WL013037 JYOT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929809 JEETO UNION BANK OF INDIA(508500)
421 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24200920230276408 20/09/2023 CHOTI KAUR 2609009WL013037 CHOTI KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351929816 Mrs. CHOTTI KAUR INDIAN BANK(607105)
422 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG24200920230276410 20/09/2023 PARMJIT KAUR 2609009WL013037 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929813 PARAMJIT KAUR ICICI BANK LTD(508534)
423 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24200920230276411 20/09/2023 GURMIT KAUR 2609009WL013037 GURMIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351929811 GURMIT KAUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24200920230276416 20/09/2023 SARABJIT KAUR 2609009WL013037 SARABJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/11/2023 7351929810 Mrs. SARABJIT KAUR INDIAN BANK(607105)
425 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24200920230276417 20/09/2023 BINDERPAL KAUR 2609009WL013037 BINDERPAL KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929818 BINDERPAL KAUR ICICI BANK LTD(508534)
426 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24200920230276422 20/09/2023 CHAND SINGH 2609009WL013037 CHAND SINGH 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929814 CHAND SINGH ICICI BANK LTD(508534)
427 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24200920230276425 20/09/2023 SANDEEP KAUR 2609009WL013037 SANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7351929819 SANDEEP KAUR UNION BANK OF INDIA(508500)
428 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG24200920230276456 20/09/2023 PARAMJEET KAUR 2609009WL013038 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7351929854 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 129987 129987
429 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24200920230276303 20/09/2023 BHOLI 2609009WL013031 BHOLI 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929995 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24200920230276304 20/09/2023 SINDER KAUR 2609009WL013031 SINDER KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929997 SINDER KAUR PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-112-001/117
(MEHAS) 		2609009000NRG24200920230276306 20/09/2023 MANDEEP KAUR 2609009WL013031 MANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929994 MANDEEP KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24200920230276311 20/09/2023 CHARAN KAUR 2609009WL013031 CHARAN KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929558 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24200920230276312 20/09/2023 PARAMJIT KAUR 2609009WL013031 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929898 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24200920230276313 20/09/2023 RAJ KAUR 2609009WL013031 RAJ KAUR 00354 PUNB0188710 909 909 Processed 10/11/2023 7351929897 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24200920230276314 20/09/2023 MARIKO 2609009WL013031 MARIKO 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929996 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24200920230276315 20/09/2023 SWARAN KAUR 2609009WL013031 SWARAN KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929668 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24200920230276317 20/09/2023 PARKASH KAUR 2609009WL013031 PARKASH KAUR 00354 PUNB0188710 606 606 Processed 10/11/2023 7351929993 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24200920230276318 20/09/2023 RAJ KASUR 2609009WL013031 RAJ KASUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351930000 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-112-001/29
(MEHAS) 		2609009000NRG24200920230276320 20/09/2023 PARAMJIT KAUR 2609009WL013031 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929720 PARAMJIT KAUR W/O MULKHRAJ PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24200920230276321 20/09/2023 PIARO 2609009WL013031 PIARO 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351930001 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24200920230276322 20/09/2023 JAGIR KAUR 2609009WL013031 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929667 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-112-001/51
(MEHAS) 		2609009000NRG24200920230276324 20/09/2023 SHANO 2609009WL013031 SHANO 00354 PUNB0188710 1818 1818 Rejected 10/11/2023 7351929357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24200920230276326 20/09/2023 RATTAN KAUR 2609009WL013031 RATTAN KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929896 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24200920230276327 20/09/2023 BALVIR KAUR 2609009WL013031 BALVIR KAUR 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7351929899 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24200920230276328 20/09/2023 ASHA RANI 2609009WL013031 ASHA RANI 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929895 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24200920230276329 20/09/2023 SURJITO 2609009WL013031 SURJITO 00354 PUNB0188710 1515 1515 Processed 10/11/2023 7351929559 SURJITO PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-112-001/86
(MEHAS) 		2609009000NRG24200920230276332 20/09/2023 BALWINDER KAUR 2609009WL013031 BALWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 10/11/2023 7351929307 BALWINDER KAUR DO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
448 NABHA PB-09-009-063-001/155
(GUJJER HERI) 		2609009000NRG24200920230276193 20/09/2023 RAJWINDER KAUR 2609009WL013028 RAJWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7351929465 RAJWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
449 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24200920230274510 20/09/2023 CHARANJIT KAUR 2609009WL012949 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929370 CHRANJIT KAUR ICICI BANK LTD(508534)
450 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24200920230274515 20/09/2023 TEJINDER KAUR 2609009WL012949 TEJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351929902 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24200920230274516 20/09/2023 GURJEET KAUR 2609009WL012949 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929627 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24200920230274518 20/09/2023 PARAMJIT KAUR 2609009WL012949 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351930003 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24200920230274519 20/09/2023 DARSHAN SINGH 2609009WL012949 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929646 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24200920230274520 20/09/2023 SARABHJIT KAUR 2609009WL012949 SARABHJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351929427 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24200920230274521 20/09/2023 BABU SINGH 2609009WL012949 BABU SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929988 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24200920230274522 20/09/2023 JASWINDER KAUR 2609009WL012949 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351930007 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24200920230274489 20/09/2023 RUPINDER KAUR 2609009WL012948 RUPINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929649 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24200920230274490 20/09/2023 RAJWINDER KAUR 2609009WL012948 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929903 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24200920230274491 20/09/2023 RANDHIR SINGH 2609009WL012948 RANDHIR SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929588 RANDHIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-029-001/35
(BISHANGARH) 		2609009000NRG24200920230274492 20/09/2023 RAMANPREET KAUR 2609009WL012948 RAMANPREET KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929935 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24200920230274493 20/09/2023 SUKHWINDER KAUR 2609009WL012948 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929303 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
462 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24200920230274494 20/09/2023 CHARANJIT KAUR 2609009WL012948 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351929500 CHARANJIT KAUR ICICI BANK LTD(508534)
463 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24200920230274495 20/09/2023 BALWINDER KAUR 2609009WL012948 BALWINDER KAUR 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7351929632 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24200920230274496 20/09/2023 KARNAIL SINGH 2609009WL012948 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929631 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24200920230274497 20/09/2023 SARABJIT KAUR 2609009WL012948 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Rejected 10/11/2023 7351929444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24200920230274498 20/09/2023 SUKHVIR KAUR 2609009WL012948 SUKHVIR KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929530 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24200920230274499 20/09/2023 KIRANPAL kAUR 2609009WL012948 KIRANPAL kAUR 00354 PUNB0353200 1818 1818 Processed 11/11/2023 7351929901 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
468 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24200920230274524 20/09/2023 GURMAIL SINGH 2609009WL012949 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929491 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24200920230274500 20/09/2023 RAM ASRA 2609009WL012948 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929648 RAM ASRA ICICI BANK LTD(508534)
470 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24200920230274502 20/09/2023 Manpreet kaur 2609009WL012948 Manpreet kaur 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351930006 MANPREET KAUR UNION BANK OF INDIA(508500)
471 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24200920230274503 20/09/2023 KULWINDER KAUR 2609009WL012948 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351930005 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
472 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24200920230274525 20/09/2023 RAJ SINGH 2609009WL012949 RAJ SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929630 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24200920230274504 20/09/2023 RAJVEER KAUR 2609009WL012948 RAJVEER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929647 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24200920230274505 20/09/2023 GURMEL KAUR 2609009WL012948 GURMEL KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351930008 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG24200920230274506 20/09/2023 PARDEEP KAUR 2609009WL012948 PARDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351930004 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24200920230274347 20/09/2023 LABH SINGH 2609009WL012941 LABH SINGH 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7351929296 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
477 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24200920230274348 20/09/2023 JAGDEV SINGH 2609009WL012941 JAGDEV SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929665 JAGDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24200920230274350 20/09/2023 PRITAM SINGH 2609009WL012941 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929961 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24200920230274351 20/09/2023 BALWINDER SINGH 2609009WL012941 BALWINDER SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929962 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24200920230274352 20/09/2023 HARBANS SINGH 2609009WL012941 HARBANS SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929963 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24200920230274353 20/09/2023 HARBHAJAN SINGH 2609009WL012941 HARBHAJAN SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929964 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24200920230274354 20/09/2023 BANT SINGH 2609009WL012941 BANT SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929965 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24200920230274355 20/09/2023 DES RAJ 2609009WL012941 DES RAJ 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929373 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
484 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24200920230274356 20/09/2023 MANJIT SINGH 2609009WL012941 MANJIT SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929966 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24200920230274357 20/09/2023 SURJIT SINGH 2609009WL012941 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929967 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-063-001/19
(GUJJER HERI) 		2609009000NRG24200920230276205 20/09/2023 JASVIR KAUR 2609009WL013028 JASVIR KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351929975 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-063-001/2
(GUJJER HERI) 		2609009000NRG24200920230276206 20/09/2023 MANJIT KAUR 2609009WL013028 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929976 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-063-001/20
(GUJJER HERI) 		2609009000NRG24200920230276207 20/09/2023 SHOTI KAUR 2609009WL013028 SHOTI KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929341 CHOTI KAUR W/O BALDEV SFINGH PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-063-001/35
(GUJJER HERI) 		2609009000NRG24200920230276214 20/09/2023 SARBJIT KAUR 2609009WL013028 SARBJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929977 SARABJEET KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-063-001/49
(GUJJER HERI) 		2609009000NRG24200920230276377 20/09/2023 SUKHWINDER KAUR 2609009WL013035 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929978 SUKHWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
491 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG24200920230276217 20/09/2023 BHINDER KAUR 2609009WL013028 BHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929998 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-063-001/51
(GUJJER HERI) 		2609009000NRG24200920230276378 20/09/2023 GURJIT KAUR 2609009WL013035 GURJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929979 GURJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
493 NABHA PB-09-009-063-001/52
(GUJJER HERI) 		2609009000NRG24200920230276379 20/09/2023 SUKHWINDER KAUR 2609009WL013035 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929980 SUKHWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24200920230276219 20/09/2023 NIRMAL SINGH 2609009WL013028 NIRMAL SINGH 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929981 NIRMAL SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24200920230276220 20/09/2023 GURPREET KAUR 2609009WL013028 GURPREET KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929340 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-063-001/65
(GUJJER HERI) 		2609009000NRG24200920230276222 20/09/2023 SUKHWINDER KAUR 2609009WL013028 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929982 SUKHWINDER KAUR WO HARMESH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG24200920230276223 20/09/2023 JASWINDER KAUR 2609009WL013028 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929983 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
498 NABHA PB-09-009-063-001/75
(GUJJER HERI) 		2609009000NRG24200920230276227 20/09/2023 JOGINDER KAUR 2609009WL013028 JOGINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351930011 JOGINDER KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
499 NABHA PB-09-009-063-001/77
(GUJJER HERI) 		2609009000NRG24200920230276229 20/09/2023 RAJVINDER KAUR 2609009WL013028 RAJVINDER KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929603 RAJVINDER KAUR IDBI BANK(607095)
500 NABHA PB-09-009-063-001/79
(GUJJER HERI) 		2609009000NRG24200920230276230 20/09/2023 BALJINDER KAUR 2609009WL013028 BALJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351930012 BALJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-063-001/80
(GUJJER HERI) 		2609009000NRG24200920230276231 20/09/2023 KARMJIT KAUR 2609009WL013028 KARMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351930013 KARAMJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG24200920230276234 20/09/2023 BALJEET KAUR 2609009WL013028 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929481 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
503 NABHA PB-09-009-063-001/87
(GUJJER HERI) 		2609009000NRG24200920230276235 20/09/2023 KARISHNA 2609009WL013028 KARISHNA 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7351929428 KRISHNA W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-063-001/90
(GUJJER HERI) 		2609009000NRG24200920230276238 20/09/2023 SAWARANJIT KAUR 2609009WL013028 SAWARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929482 SWARANJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
505 NABHA PB-09-009-063-001/91
(GUJJER HERI) 		2609009000NRG24200920230276239 20/09/2023 MALKIT KAUR 2609009WL013028 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929592 MALKIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
506 NABHA PB-09-009-063-001/94
(GUJJER HERI) 		2609009000NRG24200920230276240 20/09/2023 JASVIR KAUR 2609009WL013028 JASVIR KAUR 00354 PUNB0353200 2121 2121 Processed 10/11/2023 7351929992 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24200920230276337 20/09/2023 KARMJIT KAUR 2609009WL013033 KARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7351929318 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110898 110898
508 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG24200920230276797 20/09/2023 NACHHTAR KAUR 2609009WL013046 NACHHTAR KAUR 00354 PUNB0353800 1515 1515 Processed 10/11/2023 7351929479 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
509 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24200920230276799 20/09/2023 SARABJIT KAUR 2609009WL013046 SARABJIT KAUR 00354 PUNB0353800 909 909 Processed 10/11/2023 7351929986 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG24200920230276802 20/09/2023 AJMER SINGH 2609009WL013046 AJMER SINGH 00354 PUNB0353800 1818 1818 Processed 10/11/2023 7351929478 AJMER SINGH ICICI BANK LTD(508534)
511 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24200920230276012 20/09/2023 GURDHIYAN SINGH 2609009WL013018 GURDHIYAN SINGH 00354 PUNB0353800 1818 1818 Processed 10/11/2023 7351929604 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
512 NABHA PB-09-009-085-001/100
(KAMELI) 		2609009000NRG24200920230275358 20/09/2023 RAJWINDER KAUR 2609009WL012989 RAJWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 10/11/2023 7351929718 RAJWINDER KAUR FEDERAL BANK(607165)
SubTotal 7575 7575
513 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24200920230274527 20/09/2023 ROSHAN SINGH 2609009WL012949 ROSHAN SINGH 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351929789 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275297 20/09/2023 MANJIT KAUR 2609009WL012988 MANJIT KAUR 00415 SBIN0001452 2121 2121 Rejected 10/11/2023 7351929542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 NABHA PB-09-009-069-001/103
(HARIGARH) 		2609009000NRG24200920230276880 20/09/2023 RAM PIYARI 2609009WL013049 RAM PIYARI 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929308 MRS RAM PIARI STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-069-001/25
(HARIGARH) 		2609009000NRG24200920230276884 20/09/2023 RANJIT KAUR 2609009WL013049 RANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929440 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG24200920230276901 20/09/2023 BUTTA SINGH 2609009WL013049 BUTTA SINGH 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929715 Butta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
518 NABHA PB-09-009-085-001/56
(KAMELI) 		2609009000NRG24200920230275405 20/09/2023 CHARANJEET SINGH 2609009WL012989 CHARANJEET SINGH 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351930036 MR TARA SINGH SO RAM SARAN STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-101-001/109
(LADHA HERI) 		2609009000NRG24200920230276242 20/09/2023 KULDEEP KAUR 2609009WL013029 KULDEEP KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7351929999 KULDEEP KAUR ICICI BANK LTD(508534)
520 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24200920230276247 20/09/2023 SUKHWINDER KAUR 2609009WL013029 SUKHWINDER KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929582 SUKHWINDER KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24200920230276257 20/09/2023 BHAJAN KAUR 2609009WL013029 BHAJAN KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929534 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24200920230276258 20/09/2023 BALJIT KAUR 2609009WL013029 BALJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929583 BALJIT KAUR ICICI BANK LTD(508534)
523 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG24200920230276259 20/09/2023 PARAMJIT KAUR 2609009WL013029 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351929581 PARAMJIT KAUR HDFC BANK LTD(607152)
524 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24200920230276263 20/09/2023 HARJIT KAUR 2609009WL013029 HARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7351929533 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24200920230276551 20/09/2023 SHAMSHER SINGH 2609009WL013041 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7351929314 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
526 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24200920230275610 20/09/2023 SATNAM SINGH 2609009WL013001 SATNAM SINGH 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351929669 MR SATNAM SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24200920230276339 20/09/2023 SUKPAL KAUR 2609009WL013034 SUKPAL KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7351930010 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24200920230276354 20/09/2023 JANG SINGH 2609009WL013034 JANG SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7351929900 JANG SINGH CDPO BANK OF BARODA(606985)
529 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24200920230276383 20/09/2023 MANJEET KAUR 2609009WL013036 MANJEET KAUR 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7351929551 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
530 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24200920230276388 20/09/2023 DARSHAN KAUR 2609009WL013036 DARSHAN KAUR 00415 SBIN0001452 909 909 Processed 10/11/2023 7351929374 DARSHAN KAUR IDBI BANK(607095)
531 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24200920230276371 20/09/2023 GURNAM SINGH 2609009WL013034 GURNAM SINGH 00415 SBIN0001452 1515 1515 Processed 10/11/2023 7351929586 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 34239 34239
532 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24200920230276010 20/09/2023 RAJWINDER KAUR 2609009WL013018 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 10/11/2023 7351929671 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
533 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24200920230276009 20/09/2023 MANJIT KAUR 2609009WL013018 MANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 10/11/2023 7351929338 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24200920230275839 20/09/2023 JORA SINGH 2609009WL013008 JORA SINGH 00415 SBIN0018691 2121 2121 Processed 10/11/2023 7351929953 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
535 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24200920230275852 20/09/2023 RAJINDER KAUR 2609009WL013008 RAJINDER KAUR 00415 SBIN0018691 1818 1818 Processed 10/11/2023 7351929704 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-127-001/136
(RAJGARH) 		2609009000NRG24200920230275487 20/09/2023 BHIM SINGH 2609009WL012995 BHIM SINGH 00415 SBIN0018691 1818 1818 Processed 10/11/2023 7351929626 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
537 NABHA PB-09-009-037-001/104
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275299 20/09/2023 MALKIT KAUR 2609009WL012988 MALKIT KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7351929723 MALKIT KAUR UNION BANK OF INDIA(508500)
538 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275312 20/09/2023 HARMESH SINGH 2609009WL012988 HARMESH SINGH 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7351929960 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
539 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275329 20/09/2023 BALDEV SINGH 2609009WL012988 BALDEV SINGH 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7351929431 MR BALDEV SINGH STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275347 20/09/2023 BALVIR KAUR 2609009WL012988 BALVIR KAUR 00415 SBIN0050013 2121 2121 Processed 10/11/2023 7351929496 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
541 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24200920230276674 20/09/2023 RAJWAMT KAUR 2609009WL013044 RAJWAMT KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930045 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24200920230276675 20/09/2023 KAMALJEET KAUR 2609009WL013044 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929600 KAMALJEET KAUR CANARA BANK(508532)
543 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24200920230276677 20/09/2023 JASWANT KAUR 2609009WL013044 JASWANT KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930046 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24200920230276682 20/09/2023 PAL KAUR 2609009WL013044 PAL KAUR 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929708 PAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
545 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24200920230276683 20/09/2023 SAWARAN KAUR 2609009WL013044 SAWARAN KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351929927 SWARAN KAUR UNION BANK OF INDIA(508500)
546 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24200920230276697 20/09/2023 DARWARA SINGH 2609009WL013044 DARWARA SINGH 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929928 MR DARBARA SINGH STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-018-001/42
(BEHBALPUR) 		2609009000NRG24200920230276698 20/09/2023 HARDEV SINGH 2609009WL013044 HARDEV SINGH 00415 SBIN0050020 303 303 Processed 10/11/2023 7351929929 HARDEV KAUR ICICI BANK LTD(508534)
548 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24200920230276716 20/09/2023 KAMALJIT KAUR 2609009WL013044 KAMALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930048 KAMALJEET KAUR ICICI BANK LTD(508534)
549 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24200920230276717 20/09/2023 JARNAIL KAUR 2609009WL013044 JARNAIL KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930047 JARNAIL KAUR ICICI BANK LTD(508534)
550 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24200920230276718 20/09/2023 AMRIK KAUR 2609009WL013044 AMRIK KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351929948 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
551 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24200920230276719 20/09/2023 MANJIT KAUR 2609009WL013044 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929624 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
552 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24200920230276724 20/09/2023 GURPREET SINGH 2609009WL013044 GURPREET SINGH 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929939 GURPREET SINGH HDFC BANK LTD(607152)
553 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24200920230276725 20/09/2023 KULDEEP KAUR 2609009WL013044 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930039 KULDEEP KAUR ICICI BANK LTD(508534)
554 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24200920230276728 20/09/2023 SUKHWINDER KAUR 2609009WL013044 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929549 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24200920230276742 20/09/2023 RAM SINGH 2609009WL013044 RAM SINGH 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930049 RAM SINGH ICICI BANK LTD(508534)
556 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24200920230274913 20/09/2023 RANGI RAM 2609009WL012967 RANGI RAM 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929612 MR RANGI RAM STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24200920230274915 20/09/2023 KIRPAL SINGH 2609009WL012967 KIRPAL SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7351929968 KIRPAL SINGH PUNJAB & SIND BANK(607087)
558 NABHA PB-09-009-048-001/98
(DITTUPUR JATTAN) 		2609009000NRG24200920230274921 20/09/2023 JANG SINGH 2609009WL012967 JANG SINGH 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929540 MR JANG SINGH STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-066-001/28
(HAKIMPURA) 		2609009000NRG24200920230276524 20/09/2023 BALJIT KAUR 2609009WL013040 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930014 BALJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
560 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24200920230276526 20/09/2023 SAWARNJIT KAUR 2609009WL013040 SAWARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930015 SWARANJIT KAUR ICICI BANK LTD(508534)
561 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24200920230276528 20/09/2023 SURJIT KAUR 2609009WL013040 SURJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 10/11/2023 7351930016 Aadhaar Number not Mapped to Account Number
562 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24200920230276531 20/09/2023 SURJIT KAUR 2609009WL013040 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930017 SURJIT KAUR ICICI BANK LTD(508534)
563 NABHA PB-09-009-066-001/53
(HAKIMPURA) 		2609009000NRG24200920230276534 20/09/2023 JAI RAM SINGH 2609009WL013040 JAI RAM SINGH 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930018 JAI RAM SINGH ICICI BANK LTD(508534)
564 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24200920230276535 20/09/2023 KARAM SINGH 2609009WL013040 KARAM SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7351930019 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
565 NABHA PB-09-009-091-001/15
(KHIZARPUR) 		2609009000NRG24200920230275879 20/09/2023 AJAYDEEP SINGH 2609009WL013011 AJAYDEEP SINGH 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929299 MR AJAYDEEP SINGH STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG24200920230275882 20/09/2023 SAVITARI KAUR 2609009WL013011 SAVITARI KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930083 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
567 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG24200920230275888 20/09/2023 KARAMJIT KAUR 2609009WL013011 KARAMJIT KAUR 00415 SBIN0050020 303 303 Processed 10/11/2023 7351929301 Karmjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
568 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG24200920230275891 20/09/2023 NAVDEEP KAUR 2609009WL013011 NAVDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929904 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-091-001/55
(KHIZARPUR) 		2609009000NRG24200920230275893 20/09/2023 GURMEET KAUR 2609009WL013011 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929302 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24200920230276553 20/09/2023 JETHU KHAN 2609009WL013041 JETHU KHAN 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929319 MR JETHU KHAN STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24200920230276555 20/09/2023 Raj rani 2609009WL013041 Raj rani 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929650 MRS RAJ RANI STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-135-001/35
(RANNO) 		2609009000NRG24200920230276560 20/09/2023 PAL CHAND 2609009WL013041 PAL CHAND 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351929320 PAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
573 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24200920230276569 20/09/2023 BALJIT KAUR 2609009WL013041 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929321 BALJEET KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24200920230276571 20/09/2023 GEETA RANI 2609009WL013041 GEETA RANI 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7351929443 GEETA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
575 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24200920230275600 20/09/2023 HARBANS SINGH 2609009WL013001 HARBANS SINGH 00415 SBIN0050020 1212 1212 Processed 10/11/2023 7351929621 HARBANS SINGH CANARA BANK(508532)
576 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24200920230275604 20/09/2023 SARBJEET KAUR 2609009WL013001 SARBJEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930050 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24200920230275605 20/09/2023 JASVIR KAUR 2609009WL013001 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351930052 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24200920230275606 20/09/2023 PARKASH SINGH 2609009WL013001 PARKASH SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7351929543 PARGAS SINGH PUNJAB & SIND BANK(607087)
579 NABHA PB-09-009-141-001/27
(SADHNAULI) 		2609009000NRG24200920230275607 20/09/2023 MANINDER SINGH 2609009WL013001 MANINDER SINGH 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929316 MR MANINDER SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24200920230275608 20/09/2023 JAGJIT SINGH 2609009WL013001 JAGJIT SINGH 00415 SBIN0050020 1515 1515 Processed 10/11/2023 7351930051 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-154-001/156
(SHRI NAGER) 		2609009000NRG24200920230276404 20/09/2023 KOMAL DEVI 2609009WL013037 KOMAL DEVI 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929716 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
582 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24200920230276420 20/09/2023 NEK SINGH 2609009WL013037 NEK SINGH 00415 SBIN0050020 606 606 Processed 10/11/2023 7351929663 NEK SINGH SO BHAN SINGH PUNJAB GRAMIN BANK(607138)
583 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24200920230276424 20/09/2023 SUSHMA BEGUM 2609009WL013037 SUSHMA BEGUM 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7351929438 SUSHMA BEGAM UNION BANK OF INDIA(508500)
584 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24200920230276426 20/09/2023 KARAMJIT KAUR 2609009WL013037 KARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7351929437 KARAMJIT KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-154-001/69
(SHRI NAGER) 		2609009000NRG24200920230276431 20/09/2023 KALA RAM 2609009WL013037 KALA RAM 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7351929591 HARBANS ALIAS KALA RAM STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-154-001/74
(SHRI NAGER) 		2609009000NRG24200920230276435 20/09/2023 NARO DEVI 2609009WL013037 NARO DEVI 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7351929435 MRS NARO DEVI STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-154-001/78
(SHRI NAGER) 		2609009000NRG24200920230276437 20/09/2023 KARTARO KAUR 2609009WL013037 KARTARO KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7351929945 KARTARO ICICI BANK LTD(508534)
588 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24200920230276448 20/09/2023 JAGAR SINGH 2609009WL013037 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7351930057 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 77265 77265
589 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24200920230276631 20/09/2023 NARINDER SINGH 2609009WL013043 NARINDER SINGH 00415 SBIN0050137 1818 1818 Processed 10/11/2023 7351929394 MR NARINDER SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24200920230276643 20/09/2023 SINDERPAL KAUR 2609009WL013043 SINDERPAL KAUR 00415 SBIN0050137 1818 1818 Processed 11/11/2023 7351930060 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
591 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24200920230276668 20/09/2023 SUKHWINDER KAUR 2609009WL013043 SUKHWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 10/11/2023 7351929298 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24200920230276671 20/09/2023 SATYA 2609009WL013043 SATYA 00415 SBIN0050137 1818 1818 Processed 10/11/2023 7351929337 SATYA ICICI BANK LTD(508534)
SubTotal 7272 7272
593 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG24200920230276250 20/09/2023 GURJEET KAUR 2609009WL013029 GURJEET KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7351929933 GURJEET KAUR ICICI BANK LTD(508534)
594 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24200920230276256 20/09/2023 PARDEEP KAUR 2609009WL013029 PARDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7351929538 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24200920230276262 20/09/2023 GURDEEP KAUR 2609009WL013029 GURDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7351929537 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-107-001/138
(MALKON) 		2609009000NRG24200920230276275 20/09/2023 Kiranjeet kaur 2609009WL013030 Kiranjeet kaur 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7351929625 MRS KIRANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG24200920230276280 20/09/2023 UGGAR SAIN 2609009WL013030 UGGAR SAIN 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7351929613 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-107-001/185
(MALKON) 		2609009000NRG24200920230276281 20/09/2023 GURMEET KAUR 2609009WL013030 GURMEET KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7351929753 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-107-001/193
(MALKON) 		2609009000NRG24200920230276283 20/09/2023 HARMESH KAUR 2609009WL013030 HARMESH KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7351929620 MRS HARMESH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-107-001/198
(MALKON) 		2609009000NRG24200920230276285 20/09/2023 JASVIR KAUR 2609009WL013030 JASVIR KAUR 00415 SBIN0050147 909 909 Processed 10/11/2023 7351929703 JASVIR KAUR ICICI BANK LTD(508534)
601 NABHA PB-09-009-107-001/6
(MALKON) 		2609009000NRG24200920230276297 20/09/2023 PAL SINGH 2609009WL013030 PAL SINGH 00415 SBIN0050147 909 909 Processed 10/11/2023 7351929699 MR PAL SINGH STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24200920230276301 20/09/2023 MANJIT KAUR 2609009WL013030 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7351929623 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
603 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24200920230276252 20/09/2023 MANJIT KAUR 2609009WL013029 MANJIT KAUR 00415 SBIN0050239 2121 2121 Processed 10/11/2023 7351929536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24200920230276265 20/09/2023 AMARJEET KAUR 2609009WL013029 AMARJEET KAUR 00415 SBIN0050239 1818 1818 Processed 10/11/2023 7351929528 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
605 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24200920230276008 20/09/2023 NAIB SINGH 2609009WL013018 NAIB SINGH 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929432 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
606 NABHA PB-09-009-045-001/12
(DHAROKI) 		2609009000NRG24200920230275866 20/09/2023 JASPAL KAUR 2609009WL013009 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929391 JASPAL KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
607 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24200920230275867 20/09/2023 RAJ KAUR 2609009WL013009 RAJ KAUR 00415 SBIN0050277 1212 1212 Processed 10/11/2023 7351929388 MRS RAJ KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24200920230275868 20/09/2023 MANPREET KAUR 2609009WL013009 MANPREET KAUR 00415 SBIN0050277 606 606 Processed 10/11/2023 7351929389 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24200920230275871 20/09/2023 JASBIR KAUR 2609009WL013009 JASBIR KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929429 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24200920230275872 20/09/2023 JASVEER KAUR 2609009WL013009 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7351929331 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
611 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24200920230275873 20/09/2023 DARSHAN KAUR 2609009WL013009 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929330 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24200920230275874 20/09/2023 MAYA KAUR 2609009WL013009 MAYA KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929329 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24200920230275830 20/09/2023 HARBANSH KAUR 2609009WL013008 HARBANSH KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7351929574 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
614 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24200920230275831 20/09/2023 KIRANJEET KAUR 2609009WL013008 KIRANJEET KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7351929328 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
615 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24200920230275832 20/09/2023 MOHINDER KAUR 2609009WL013008 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 11/11/2023 7351929333 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
616 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24200920230275833 20/09/2023 GURMEET KAUR 2609009WL013008 GURMEET KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929575 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
617 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24200920230275834 20/09/2023 RANI KAUR 2609009WL013008 RANI KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7351929332 MRS RANI KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24200920230275835 20/09/2023 RIMPY 2609009WL013008 RIMPY 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929430 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24200920230275837 20/09/2023 CHARANJEET KAUR 2609009WL013008 CHARANJEET KAUR 00415 SBIN0050277 1818 1818 Processed 10/11/2023 7351929946 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24200920230275843 20/09/2023 TEJ KAUR 2609009WL013008 TEJ KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929954 MRS TEJ KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24200920230275845 20/09/2023 GURMIT KAUR 2609009WL013008 GURMIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929387 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24200920230275846 20/09/2023 JASVIR KAUR 2609009WL013008 JASVIR KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929932 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
623 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24200920230275849 20/09/2023 CHARANJIT KAUR 2609009WL013008 CHARANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7351929700 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
624 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24200920230275850 20/09/2023 KULDEEP SINGH 2609009WL013008 KULDEEP SINGH 00415 SBIN0050277 1515 1515 Processed 10/11/2023 7351929393 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24200920230275861 20/09/2023 HARBANS KAUR 2609009WL013008 HARBANS KAUR 00415 SBIN0050277 2121 2121 Processed 11/11/2023 7351929490 KASHMIRA SINGH S O G BANK OF BARODA(606985)
SubTotal 39693 39693
626 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24200920230274488 20/09/2023 SUKHVEER KAUR 2609009WL012948 SUKHVEER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929754 SUKHVEER KAUR DO HARMESH SINGH BANK OF INDIA(508505)
627 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24200920230274501 20/09/2023 JARNAIL KAUR 2609009WL012948 JARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930009 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24200920230275875 20/09/2023 Karamjit kaur 2609009WL013010 Karamjit kaur 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7351929969 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 NABHA PB-09-009-055-001/17
(GADAYA) 		2609009000NRG24200920230275876 20/09/2023 AMARJIT KAUR 2609009WL013010 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7351929751 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24200920230275877 20/09/2023 BALJIT KAUR 2609009WL013010 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7351929970 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG24200920230275357 20/09/2023 LAXMAN SINGH 2609009WL012989 LAXMAN SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930020 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-085-001/103
(KAMELI) 		2609009000NRG24200920230275360 20/09/2023 GURMEET KAUR 2609009WL012989 GURMEET KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929633 GURMEET KAUR ICICI BANK LTD(508534)
633 NABHA PB-09-009-085-001/105
(KAMELI) 		2609009000NRG24200920230275361 20/09/2023 RAMANDEEP KAUR 2609009WL012989 RAMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351929705 RAMANDEEP KAUR DO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
634 NABHA PB-09-009-085-001/106
(KAMELI) 		2609009000NRG24200920230275362 20/09/2023 BEANT SINGH 2609009WL012989 BEANT SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929557 MR BEANT SINGH STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-085-001/107
(KAMELI) 		2609009000NRG24200920230275363 20/09/2023 BALVIR SINGH 2609009WL012989 BALVIR SINGH 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351929616 MR BALVIR SINGH STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-085-001/109
(KAMELI) 		2609009000NRG24200920230275364 20/09/2023 HARDEEP KAUR 2609009WL012989 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929719 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-085-001/116
(KAMELI) 		2609009000NRG24200920230275368 20/09/2023 BALJINDER KAUR 2609009WL012989 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929567 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-085-001/117
(KAMELI) 		2609009000NRG24200920230275369 20/09/2023 HARPREET KAUR 2609009WL012989 HARPREET KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929570 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-085-001/118
(KAMELI) 		2609009000NRG24200920230275370 20/09/2023 AMANDEEP KAUR 2609009WL012989 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929706 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-085-001/12
(KAMELI) 		2609009000NRG24200920230275371 20/09/2023 JERNAIL KAUR 2609009WL012989 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930021 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-085-001/120
(KAMELI) 		2609009000NRG24200920230275372 20/09/2023 MANDEEP KAUR 2609009WL012989 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929568 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-085-001/15
(KAMELI) 		2609009000NRG24200920230275375 20/09/2023 PARMJIT KAUR 2609009WL012989 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930022 MR MALKIT SINGH STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-085-001/19
(KAMELI) 		2609009000NRG24200920230275951 20/09/2023 LAXMI DEVI 2609009WL013016 LAXMI DEVI 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930023 MRS LUXMI KAUR WIFE OF GURCHARAN SINGH STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-085-001/21
(KAMELI) 		2609009000NRG24200920230275377 20/09/2023 GURMIT KAUR 2609009WL012989 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7351930024 GURMIT KAUR PUNJAB & SIND BANK(607087)
645 NABHA PB-09-009-085-001/22
(KAMELI) 		2609009000NRG24200920230275378 20/09/2023 JASPAL KAUR 2609009WL012989 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930025 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
646 NABHA PB-09-009-085-001/23
(KAMELI) 		2609009000NRG24200920230275379 20/09/2023 RANJIT KAUR 2609009WL012989 RANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930026 RANJIT KAUR ICICI BANK LTD(508534)
647 NABHA PB-09-009-085-001/28
(KAMELI) 		2609009000NRG24200920230275382 20/09/2023 RAM MURTI 2609009WL012989 RAM MURTI 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930027 MR MAN SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-085-001/29
(KAMELI) 		2609009000NRG24200920230275383 20/09/2023 BALJINDER KAUR 2609009WL012989 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930028 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-085-001/30
(KAMELI) 		2609009000NRG24200920230275384 20/09/2023 MANJIT KAUR 2609009WL012989 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
650 NABHA PB-09-009-085-001/32
(KAMELI) 		2609009000NRG24200920230275386 20/09/2023 RAM PYARI 2609009WL012989 RAM PYARI 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351929589 MRS RAM PIARI WO SH PAL SINGH STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-085-001/33
(KAMELI) 		2609009000NRG24200920230275387 20/09/2023 TEZ KAUR 2609009WL012989 TEZ KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929334 TEJ KAUR ICICI BANK LTD(508534)
652 NABHA PB-09-009-085-001/34
(KAMELI) 		2609009000NRG24200920230275388 20/09/2023 JASVINDER KAUR 2609009WL012989 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929596 MR AVTAR SINGH SO SH SHIV RAM STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-085-001/35
(KAMELI) 		2609009000NRG24200920230275389 20/09/2023 RAJVINDER KAUR 2609009WL012989 RAJVINDER KAUR 00415 SBIN0050434 909 909 Processed 10/11/2023 7351929594 MR AMRIK SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG24200920230275391 20/09/2023 SUKHDEV SINGH 2609009WL012989 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930029 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-085-001/39
(KAMELI) 		2609009000NRG24200920230275392 20/09/2023 KULDIP SINGH 2609009WL012989 KULDIP SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930030 MR KULDEEP SINGH SON OF CHAND SINGH STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-085-001/40
(KAMELI) 		2609009000NRG24200920230275393 20/09/2023 BHAJAN KAUR 2609009WL012989 BHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930031 MRS BHAJAN KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-085-001/44-A
(KAMELI) 		2609009000NRG24200920230275396 20/09/2023 JASPAL KAUR 2609009WL012989 JASPAL KAUR 00415 SBIN0050434 1212 1212 Processed 10/11/2023 7351930032 MR PIARA SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-085-001/47
(KAMELI) 		2609009000NRG24200920230275398 20/09/2023 KERNAIL KAUR 2609009WL012989 KERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930033 KARNAIL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
659 NABHA PB-09-009-085-001/48
(KAMELI) 		2609009000NRG24200920230275399 20/09/2023 AMARJIT KAUR 2609009WL012989 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930034 MR DALWARA SINGH STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG24200920230275400 20/09/2023 BHARPOOR SINGH 2609009WL012989 BHARPOOR SINGH 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7351930035 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
661 NABHA PB-09-009-085-001/55
(KAMELI) 		2609009000NRG24200920230275404 20/09/2023 RAJVINDER KAUR 2609009WL012989 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929595 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-085-001/57
(KAMELI) 		2609009000NRG24200920230275406 20/09/2023 SINDER KAUR 2609009WL012989 SINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930063 MRS SINDER KAUR WO SH HARBANS SINGH STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-085-001/59
(KAMELI) 		2609009000NRG24200920230275408 20/09/2023 MANJIT KAUR 2609009WL012989 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/11/2023 7351930064 MANJIT KAUR ICICI BANK LTD(508534)
664 NABHA PB-09-009-085-001/6
(KAMELI) 		2609009000NRG24200920230275409 20/09/2023 JERNAIL KAUR 2609009WL012989 JERNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930065 MRS JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-085-001/65
(KAMELI) 		2609009000NRG24200920230275413 20/09/2023 GURNAM KAUR 2609009WL012989 GURNAM KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930066 GURNAM KAUR ICICI BANK LTD(508534)
666 NABHA PB-09-009-085-001/66
(KAMELI) 		2609009000NRG24200920230275414 20/09/2023 CHARANJIT KAUR 2609009WL012989 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929755 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-085-001/67
(KAMELI) 		2609009000NRG24200920230275415 20/09/2023 kiranjit kaur 2609009WL012989 kiranjit kaur 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930067 MR SUKHDEV SINGH SON OF RAM KISHAN STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-085-001/68
(KAMELI) 		2609009000NRG24200920230275416 20/09/2023 JASPAL KAUR 2609009WL012989 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7351930068 JASPAL KAUR PUNJAB & SIND BANK(607087)
669 NABHA PB-09-009-085-001/69
(KAMELI) 		2609009000NRG24200920230275417 20/09/2023 RAM PYARI 2609009WL012989 RAM PYARI 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930069 MRS RAM PIYARI WIFE OF GURJANT SINGH STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-085-001/70
(KAMELI) 		2609009000NRG24200920230275419 20/09/2023 RAMANDIP KAUR 2609009WL012989 RAMANDIP KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929893 SandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
671 NABHA PB-09-009-085-001/71
(KAMELI) 		2609009000NRG24200920230275420 20/09/2023 CHARANJIT KAUR 2609009WL012989 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930070 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-085-001/76
(KAMELI) 		2609009000NRG24200920230275422 20/09/2023 LAXMAN SINGH 2609009WL012989 LAXMAN SINGH 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351929489 MR LACHHMAN SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-085-001/78
(KAMELI) 		2609009000NRG24200920230275423 20/09/2023 AMARJIT KAUR 2609009WL012989 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930071 MRS AMARJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-085-001/79
(KAMELI) 		2609009000NRG24200920230275424 20/09/2023 BALJIT KAUR 2609009WL012989 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930072 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 NABHA PB-09-009-085-001/81
(KAMELI) 		2609009000NRG24200920230275425 20/09/2023 BHINDER KAUR 2609009WL012989 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930073 BHINDER KAUR ICICI BANK LTD(508534)
676 NABHA PB-09-009-085-001/82
(KAMELI) 		2609009000NRG24200920230275426 20/09/2023 RAJINDER SINGH 2609009WL012989 RAJINDER SINGH 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930074 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-085-001/83
(KAMELI) 		2609009000NRG24200920230275427 20/09/2023 JASVINDER KAUR 2609009WL012989 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930075 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-085-001/84
(KAMELI) 		2609009000NRG24200920230275428 20/09/2023 BALJINDER KAUR 2609009WL012989 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930076 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
679 NABHA PB-09-009-085-001/85
(KAMELI) 		2609009000NRG24200920230275429 20/09/2023 GURMIT KAUR 2609009WL012989 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930077 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-085-001/86
(KAMELI) 		2609009000NRG24200920230275430 20/09/2023 SARBJIT KAUR 2609009WL012989 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930078 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-085-001/87
(KAMELI) 		2609009000NRG24200920230275431 20/09/2023 PARVINDER KAUR 2609009WL012989 PARVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351930079 MRS PARWINDER KAUR WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-085-001/92
(KAMELI) 		2609009000NRG24200920230275432 20/09/2023 SUKHWINDER KAUR 2609009WL012989 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7351929657 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
683 NABHA PB-09-009-085-001/95
(KAMELI) 		2609009000NRG24200920230275434 20/09/2023 SUKHWINDER KAUR 2609009WL012989 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351930080 MR BALJEET SINGH SON OF NACHHATAR SINGH STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-085-001/97
(KAMELI) 		2609009000NRG24200920230275435 20/09/2023 Daljit Kaur 2609009WL012989 Daljit Kaur 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929614 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24200920230276345 20/09/2023 BINA 2609009WL013034 BINA 00415 SBIN0050434 1515 1515 Processed 10/11/2023 7351929563 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
686 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24200920230274358 20/09/2023 SOHAN SINGH 2609009WL012941 SOHAN SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7351929322 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
687 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24200920230274359 20/09/2023 AJAIB SINGH 2609009WL012941 AJAIB SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7351929297 MR AJAIB SINGH STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24200920230274361 20/09/2023 GURMAIL SINGH 2609009WL012941 GURMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 10/11/2023 7351929323 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 109989 109989
689 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275327 20/09/2023 SURINDER KAUR 2609009WL012988 SURINDER KAUR 00415 SBIN0050990 1818 1818 Processed 10/11/2023 7351929426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24200920230276627 20/09/2023 HARPREET KAUR 2609009WL013042 HARPREET KAUR 00415 SBIN0050990 1818 1818 Processed 10/11/2023 7351929560 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
691 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24200920230274508 20/09/2023 GURDEV KAUR 2609009WL012949 GURDEV KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929493 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24200920230274509 20/09/2023 RAM SINGH 2609009WL012949 RAM SINGH 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929532 RAM SINGH ICICI BANK LTD(508534)
693 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24200920230274511 20/09/2023 GURMEET KAUR 2609009WL012949 GURMEET KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929372 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24200920230274512 20/09/2023 JAGTAR SINGH 2609009WL012949 JAGTAR SINGH 00415 SBIN0051133 1515 1515 Processed 10/11/2023 7351929445 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24200920230274513 20/09/2023 JARNAIL KAUR 2609009WL012949 JARNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 10/11/2023 7351929989 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24200920230274514 20/09/2023 RAJ KAUR 2609009WL012949 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929449 MRS RAJ KAUR STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24200920230274517 20/09/2023 SARABJIT KAUR 2609009WL012949 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929492 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24200920230274526 20/09/2023 JASWINDER KAUR 2609009WL012949 JASWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7351929446 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
699 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24200920230276112 20/09/2023 MANPREET KAUR 2609009WL013027 MANPREET KAUR 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7351929987 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24200920230276113 20/09/2023 KAMALJIT KAUR 2609009WL013027 KAMALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929984 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-062-001/113
(GOBINDPURA) 		2609009000NRG24200920230276114 20/09/2023 HARDEEP SINGH 2609009WL013027 HARDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929934 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24200920230276116 20/09/2023 CHARANJIT SINGH 2609009WL013027 CHARANJIT SINGH 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7351929991 CHANRANJIT SINGH ICICI BANK LTD(508534)
703 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24200920230276118 20/09/2023 GURMAIL KAUR 2609009WL013027 GURMAIL KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929990 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24200920230276124 20/09/2023 SAROJ RANI 2609009WL013027 SAROJ RANI 00415 SBIN0051299 909 909 Processed 10/11/2023 7351929666 MRS SAROJ RANI STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-062-001/149
(GOBINDPURA) 		2609009000NRG24200920230276128 20/09/2023 NACHHATER SINGH 2609009WL013027 NACHHATER SINGH 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929756 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24200920230276137 20/09/2023 JASPAL SINGH 2609009WL013027 JASPAL SINGH 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929971 MR JASPAL SINGH STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24200920230276140 20/09/2023 SURJIT SINGH 2609009WL013027 SURJIT SINGH 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929634 SURJIT SINGH ICICI BANK LTD(508534)
708 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24200920230276143 20/09/2023 GURMEET KAUR 2609009WL013027 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929949 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24200920230276146 20/09/2023 JASWINDER KAUR 2609009WL013027 JASWINDER KAUR 00415 SBIN0051299 909 909 Processed 10/11/2023 7351929972 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24200920230276149 20/09/2023 HARMESH KAUR 2609009WL013027 HARMESH KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929973 MR HARMESH KAUR STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24200920230276150 20/09/2023 GURMEET KAUR 2609009WL013027 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929974 GURMEET KAUR BANK OF INDIA(508505)
712 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24200920230276152 20/09/2023 JASPAL KAUR 2609009WL013027 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929956 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24200920230276153 20/09/2023 JEET KAUR 2609009WL013027 JEET KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929601 MRS JEET KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24200920230276154 20/09/2023 KULWINDER KAUR 2609009WL013027 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929484 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24200920230276155 20/09/2023 BABLI 2609009WL013027 BABLI 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929985 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24200920230276156 20/09/2023 JASPAL KAUR 2609009WL013027 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929485 JASPAL KAUR ICICI BANK LTD(508534)
717 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24200920230276157 20/09/2023 JASPAL KAUR 2609009WL013027 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7351929957 MR JASPAL KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24200920230276158 20/09/2023 SANDIP SINGH 2609009WL013027 SANDIP SINGH 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7351929622 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-063-001/127
(GUJJER HERI) 		2609009000NRG24200920230276175 20/09/2023 SUKHWINDER KAUR 2609009WL013028 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929658 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
720 NABHA PB-09-009-063-001/141
(GUJJER HERI) 		2609009000NRG24200920230276183 20/09/2023 MANPREET KAUR 2609009WL013028 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929653 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-063-001/15
(GUJJER HERI) 		2609009000NRG24200920230276190 20/09/2023 SINDER KAUR 2609009WL013028 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929711 MRS SINDER KAUR STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-063-001/159
(GUJJER HERI) 		2609009000NRG24200920230276197 20/09/2023 SUKHWINDER SINGH 2609009WL013028 SUKHWINDER SINGH 00415 SBIN0051299 303 303 Processed 11/11/2023 7351929722 SUKHWINDER SINGH S/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
723 NABHA PB-09-009-063-001/160
(GUJJER HERI) 		2609009000NRG24200920230276198 20/09/2023 KALA SINGH 2609009WL013028 KALA SINGH 00415 SBIN0051299 1212 1212 Processed 10/11/2023 7351929710 DALIP KAUR ICICI BANK LTD(508534)
724 NABHA PB-09-009-063-001/161
(GUJJER HERI) 		2609009000NRG24200920230276199 20/09/2023 RAJWINDER KAUR 2609009WL013028 RAJWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929712 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG24200920230276215 20/09/2023 MANJIT KAUR 2609009WL013028 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929635 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
726 NABHA PB-09-009-063-001/7
(GUJJER HERI) 		2609009000NRG24200920230276225 20/09/2023 DALJEET KAUR 2609009WL013028 DALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929487 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
727 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG24200920230276400 20/09/2023 Harmesh Kaur 2609009WL013037 Harmesh Kaur 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351930061 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-154-001/87
(SHRI NAGER) 		2609009000NRG24200920230276446 20/09/2023 GHOLI DEVI 2609009WL013037 GHOLI DEVI 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351929436 GHOLI DEVI CANARA BANK(508532)
729 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24200920230276447 20/09/2023 GURWINDER KAUR 2609009WL013037 GURWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/11/2023 7351930062 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 48783 48783
730 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG24200920230276794 20/09/2023 RANJIT KAUR 2609009WL013046 RANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351929476 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
731 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24200920230276795 20/09/2023 HARBANS KAUR 2609009WL013046 HARBANS KAUR 00462 UCBA0002855 909 909 Processed 10/11/2023 7351929662 HARBANS KAUR UCO BANK(607066)
732 NABHA PB-09-009-019-001/102
(BENERA KALAN) 		2609009000NRG24200920230276796 20/09/2023 CHARANJIT KAUR 2609009WL013046 CHARANJIT KAUR 00462 UCBA0002855 303 303 Processed 10/11/2023 7351929477 CHARANJEET KAUR UCO BANK(607066)
733 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24200920230276798 20/09/2023 RAJWANT KAUR 2609009WL013046 RAJWANT KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7351929475 RAJWANT KAUR UCO BANK(607066)
734 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24200920230276800 20/09/2023 JASPREET KAUR 2609009WL013046 JASPREET KAUR 00462 UCBA0002855 1212 1212 Processed 10/11/2023 7351929486 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
735 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24200920230275844 20/09/2023 HARICHAND DASS 2609009WL013008 HARICHAND DASS 00462 UCBA0002855 2121 2121 Processed 10/11/2023 7351929947 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
736 NABHA PB-09-009-085-001/114
(KAMELI) 		2609009000NRG24200920230275367 20/09/2023 HARPREET KAUR 2609009WL012989 HARPREET KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7351929566 HARPREET KAUR UCO BANK(607066)
737 NABHA PB-09-009-085-001/50
(KAMELI) 		2609009000NRG24200920230275401 20/09/2023 RAM MURTI 2609009WL012989 RAM MURTI 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7351929593 MRS MURTI WO SH DARSHAN SINGH STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-085-001/74
(KAMELI) 		2609009000NRG24200920230275421 20/09/2023 MANPREET KAUR 2609009WL012989 MANPREET KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7351929721 MANPREET KAUR UCO BANK(607066)
739 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24200920230276255 20/09/2023 PARAMJIT KAUR 2609009WL013029 PARAMJIT KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7351929584 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
740 NABHA PB-09-009-069-001/99
(HARIGARH) 		2609009000NRG24200920230276902 20/09/2023 MANJEET KAUR 2609009WL013049 MANJEET KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7351929750 MANJEET KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
741 NABHA PB-09-009-085-001/11
(KAMELI) 		2609009000NRG24200920230275365 20/09/2023 MANDEEP KAUR 2609009WL012989 MANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351929597 MANDEEP KAUR UNION BANK OF INDIA(508500)
742 NABHA PB-09-009-085-001/63
(KAMELI) 		2609009000NRG24200920230275411 20/09/2023 JASVIR KAUR 2609009WL012989 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7351929936 JASBIR KAUR WO SH HANS RAJ SINGH UNION BANK OF INDIA(508500)
743 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24200920230276261 20/09/2023 HARBANS KAUR 2609009WL013029 HARBANS KAUR 00468 UBIN0562955 2121 2121 Processed 10/11/2023 7351929585 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
744 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24200920230276347 20/09/2023 HARDEEP KAUR 2609009WL013034 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7351929381 HARDEEP KAUR BANK OF BARODA(606985)
745 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24200920230276348 20/09/2023 TEJ KAUR 2609009WL013034 TEJ KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351929384 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24200920230276353 20/09/2023 JORA SINGH 2609009WL013034 JORA SINGH 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7351929382 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24200920230276358 20/09/2023 RAJWINDER KAUR 2609009WL013034 RAJWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351929379 RAJWINDER KAUR ICICI BANK LTD(508534)
748 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24200920230276360 20/09/2023 RAJWINDER KAUR 2609009WL013034 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7351929385 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
749 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24200920230276365 20/09/2023 JASWINDER KAUR 2609009WL013034 JASWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 10/11/2023 7351929892 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24200920230276385 20/09/2023 RANI 2609009WL013036 RANI 00468 UBIN0562955 1515 1515 Processed 10/11/2023 7351929383 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24200920230276387 20/09/2023 CHARANJIT KAUR 2609009WL013036 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/11/2023 7351929380 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 19695 19695
752 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24200920230276680 20/09/2023 AMARJIT KAUR 2609009WL013044 AMARJIT KAUR 00468 UBIN0565067 909 909 Processed 10/11/2023 7351929709 AMARJIT KAUR UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24200920230276681 20/09/2023 SANDEEP KAUR 2609009WL013044 SANDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351930054 SANDEEP KAUR UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24200920230276690 20/09/2023 SUNITA 2609009WL013044 SUNITA 00468 UBIN0565067 303 303 Processed 10/11/2023 7351930053 MS SUNITA UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24200920230276701 20/09/2023 NAVNEET KAUR 2609009WL013044 NAVNEET KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929958 NAVNEET KAUR ICICI BANK LTD(508534)
756 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24200920230276700 20/09/2023 SURJIT SINGH 2609009WL013044 SURJIT SINGH 00468 UBIN0565067 1212 1212 Processed 10/11/2023 7351929930 SURJIT SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24200920230276703 20/09/2023 BHINDER KAUR 2609009WL013044 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7351929959 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24200920230276705 20/09/2023 DARWARA SINGH 2609009WL013044 DARWARA SINGH 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7351929940 DARBARA SINGH UNION BANK OF INDIA(508500)
759 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24200920230276715 20/09/2023 AMANDEEP SINGH 2609009WL013044 AMANDEEP SINGH 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7351929498 AMANDEEP SINGH ICICI BANK LTD(508534)
760 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24200920230276720 20/09/2023 BEANT KAUR 2609009WL013044 BEANT KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929497 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
761 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24200920230276722 20/09/2023 KRISHANA SINGH 2609009WL013044 KRISHANA SINGH 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929660 KRISHAN SINGH UNION BANK OF INDIA(508500)
762 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24200920230276726 20/09/2023 USHA RANI 2609009WL013044 USHA RANI 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929547 USHA RANI ICICI BANK LTD(508534)
763 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24200920230276731 20/09/2023 MOHINDER SINGH 2609009WL013044 MOHINDER SINGH 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929499 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24200920230276733 20/09/2023 GURMAIL KAUR 2609009WL013044 GURMAIL KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929941 GURMAIL KAUR ICICI BANK LTD(508534)
765 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24200920230276736 20/09/2023 SINDER KAUR 2609009WL013044 SINDER KAUR 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351929599 SINDER KAUR PUNJAB NATIONAL BANK(508568)
766 NABHA PB-09-009-091-001/52
(KHIZARPUR) 		2609009000NRG24200920230275890 20/09/2023 MANPREET KAUR 2609009WL013011 MANPREET KAUR 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7351929300 MANPREET KAUR UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-141-001/164
(SADHNAULI) 		2609009000NRG24200920230275603 20/09/2023 PARDEEP SINGH 2609009WL013001 PARDEEP SINGH 00468 UBIN0565067 1515 1515 Processed 10/11/2023 7351929752 MR SATGUR SINGH STATE BANK OF INDIA(508548)
768 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG24200920230276403 20/09/2023 SATYA DEVI 2609009WL013037 SATYA DEVI 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7351930059 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
769 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24200920230276421 20/09/2023 SUKHWINDER KAUR 2609009WL013037 SUKHWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 10/11/2023 7351930058 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
770 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275302 20/09/2023 GURPREET KAUR 2609009WL012988 GURPREET KAUR 00468 UBIN0819646 1515 1515 Processed 10/11/2023 7351929561 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275342 20/09/2023 PARDEEP KAUR 2609009WL012988 PARDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351929529 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275354 20/09/2023 GURMEET KAUR 2609009WL012988 GURMEET KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351929424 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
773 NABHA PB-09-009-130-001/110
(RAMGARH) 		2609009000NRG24200920230275897 20/09/2023 KAMALDEEP KAUR 2609009WL013012 KAMALDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 10/11/2023 7351929944 KAMALDEEP KAUR ICICI BANK LTD(508534)
774 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG24200920230275898 20/09/2023 JANG SINGH 2609009WL013012 JANG SINGH 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351929371 JANG SINGH ICICI BANK LTD(508534)
775 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24200920230275899 20/09/2023 DARBARA SINGH 2609009WL013012 DARBARA SINGH 00468 UBIN0819646 1515 1515 Processed 10/11/2023 7351930055 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
776 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24200920230275900 20/09/2023 MEGH SINGH 2609009WL013012 MEGH SINGH 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351930085 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24200920230275901 20/09/2023 GAJO 2609009WL013012 GAJO 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351929335 ANGREJ KAUR ICICI BANK LTD(508534)
778 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24200920230275902 20/09/2023 BALJEET KAUR 2609009WL013012 BALJEET KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351930086 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
779 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24200920230275903 20/09/2023 SUKHPAL KAUR 2609009WL013012 SUKHPAL KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351929390 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24200920230275904 20/09/2023 GURMEET KAUR 2609009WL013012 GURMEET KAUR 00468 UBIN0819646 1515 1515 Processed 10/11/2023 7351930087 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24200920230275905 20/09/2023 SURJIT KAUR 2609009WL013012 SURJIT KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7351930088 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 23331 23331
782 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24200920230276449 20/09/2023 BALJINDER KAUR 2609009WL013037 BALJINDER KAUR 00468 UBIN0823694 1515 1515 Processed 10/11/2023 7351929434 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
783 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275298 20/09/2023 KULDEEP KAUR 2609009WL012988 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929562 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275319 20/09/2023 GAGANDEEP KAUR 2609009WL012988 GAGANDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 10/11/2023 7351929610 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275325 20/09/2023 SARBJIT KAUR 2609009WL012988 SARBJIT KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929447 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275330 20/09/2023 PREETPAL KAUR 2609009WL012988 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929441 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-037-001/38
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275331 20/09/2023 HARBANS KAUR 2609009WL012988 HARBANS KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351929955 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275333 20/09/2023 NACHHATAR KAUR 2609009WL012988 NACHHATAR KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929395 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275334 20/09/2023 INDERJIT KAUR 2609009WL012988 INDERJIT KAUR 00468 UBIN0917885 1515 1515 Processed 10/11/2023 7351929342 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275341 20/09/2023 JASPAL KAUR 2609009WL012988 JASPAL KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929344 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-037-001/60
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275343 20/09/2023 KARNAIL KAUR 2609009WL012988 KARNAIL KAUR 00468 UBIN0917885 1212 1212 Processed 10/11/2023 7351929448 KARNAIL KAUR ICICI BANK LTD(508534)
792 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275346 20/09/2023 SARABJIT KAUR 2609009WL012988 SARABJIT KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351929396 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275353 20/09/2023 BALJINDER KAUR 2609009WL012988 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929336 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-037-001/96
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275355 20/09/2023 KULDEEP KAUR 2609009WL012988 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929423 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24200920230275356 20/09/2023 BALJINDER KAUR 2609009WL012988 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7351929483 BALJINDER KAUR UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG24200920230276248 20/09/2023 SATVEER KAUR 2609009WL013029 SATVEER KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7351929539 SATVEER KAUR HDFC BANK LTD(607152)
797 NABHA PB-09-009-107-001/160
(MALKON) 		2609009000NRG24200920230276278 20/09/2023 Kulwant kaur 2609009WL013030 Kulwant kaur 00468 UBIN0917885 909 909 Processed 10/11/2023 7351929617 KULWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
Total 1364106 1364106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_200923APB_FTO_54304 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 30906
2 NABHA PB2609009_200923APB_FTO_54304 Bank of India BKID0006563 MANDAUR 1818
3 NABHA PB2609009_200923APB_FTO_54304 Bank of India BKID0006587 NABHA 3939
4 NABHA PB2609009_200923APB_FTO_54304 Canara Bank CNRB0002119 NABHA 8181
5 NABHA PB2609009_200923APB_FTO_54304 Canara Bank CNRB0005540 BHADSON 16968
6 NABHA PB2609009_200923APB_FTO_54304 Central Bank Of India CBIN0284682 Nabha 17271
7 NABHA PB2609009_200923APB_FTO_54304 HDFC HDFC0002319 BHADSON 9696
8 NABHA PB2609009_200923APB_FTO_54304 IDBI Bank IBKL0000895 BHADSON 9393
9 NABHA PB2609009_200923APB_FTO_54304 IDBI Bank IBKL0001771 NABHA 1818
10 NABHA PB2609009_200923APB_FTO_54304 IDBI Bank IBKL0001853 Bharo 2121
11 NABHA PB2609009_200923APB_FTO_54304 Indian Bank IDIB000C168 Chahal 22119
12 NABHA PB2609009_200923APB_FTO_54304 Indian Bank IDIB000N039 NABHA 3030
13 NABHA PB2609009_200923APB_FTO_54304 Indian Bank IDIB000N503 NABHA 18786
14 NABHA PB2609009_200923APB_FTO_54304 Malwa Gramin Bank SBIN0RRMLGB Allowal 2121
15 NABHA PB2609009_200923APB_FTO_54304 Malwa Gramin Bank SBIN0RRMLGB Chehal 5454
16 NABHA PB2609009_200923APB_FTO_54304 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 18483
17 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0000092 NABHA 11817
18 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0000456 TOHRA 190587
19 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5151
20 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 42117
21 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0021174 Bhadson 13938
22 NABHA PB2609009_200923APB_FTO_54304 Punjab & Sind Bank PSIB0021241 Dittupur Usb 17574
23 NABHA PB2609009_200923APB_FTO_54304 Punjab Gramin Bank PUNB0PGB003 CHEHAL 14544
24 NABHA PB2609009_200923APB_FTO_54304 Punjab Gramin Bank PUNB0PGB003 THUHI 16059
25 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0019110 Bagrian 1212
26 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0020410 Nabha 34239
27 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0024910 Chhintanwala 23634
28 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0035100 NABHA MAIN 47874
29 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0126110 Bhadson 129987
30 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 36057
31 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0353100 DHABLAN 2121
32 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 110898
33 NABHA PB2609009_200923APB_FTO_54304 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 7575
34 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0001452 NABHA 34239
35 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0007190 GAJJU MAJRA 2121
36 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0018691 NGM NABHA 7878
37 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050013 NABHA 8484
38 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050020 BHADSON 77265
39 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050137 CHANARTHAL KALAN 7272
40 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050147 KAKRALA 14847
41 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050239 NABHA H.M.M. 3939
42 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050277 NABHA GRAIN MARKET 39693
43 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050434 GURDITPURA 109989
44 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3636
45 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0051133 NAURA 13938
46 NABHA PB2609009_200923APB_FTO_54304 State Bank of India SBIN0051299 MALEWAL 48783
47 NABHA PB2609009_200923APB_FTO_54304 UCO Bank UCBA0002855 Nabha 13938
48 NABHA PB2609009_200923APB_FTO_54304 Union Bank of India UBIN0562955 NABHA 19695
49 NABHA PB2609009_200923APB_FTO_54304 Union Bank of India UBIN0565067 BHADSON 28482
50 NABHA PB2609009_200923APB_FTO_54304 Union Bank of India UBIN0819646 NABHA 23331
51 NABHA PB2609009_200923APB_FTO_54304 Union Bank of India UBIN0823694 Rasullra 1515
52 NABHA PB2609009_200923APB_FTO_54304 Union Bank of India UBIN0917885 NABHA 27573

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