Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_211223APB_FTO_79166
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-09-009-002-001/79
(ACHAL) 		2609009000NRG24211220230442109 21/12/2023 BEANT KAUR 2609009WL021188 BEANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553101335 BEANT KAUR BANK OF BARODA(606985)
2 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24211220230441148 21/12/2023 SARABJIT KAUR 2609009WL021152 SARABJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553101603 SARABJEET KAUR WO PY BANK OF BARODA(606985)
3 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24211220230441150 21/12/2023 BALWINDER KAUR 2609009WL021152 BALWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101599 BALWINDER KAUR UCO BANK(607066)
4 NABHA PB-09-009-101-001/65
(LADHA HERI) 		2609009000NRG24211220230441158 21/12/2023 SINDER KAUR 2609009WL021152 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101268 SINDER KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24211220230441165 21/12/2023 SHAKEELA BEGUM 2609009WL021152 SHAKEELA BEGUM 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101282 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
6 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24211220230441169 21/12/2023 Ranjit Kaur 2609009WL021152 Ranjit Kaur 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553101377 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24211220230441170 21/12/2023 AMAR KAUR 2609009WL021152 AMAR KAUR 00045 BARB0NABHAX 1212 1212 Processed 09/03/2024 1553101283 AMAR KAUR PUNJAB NATIONAL BANK(508568)
8 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24211220230441171 21/12/2023 SUKHWINDER KAUR 2609009WL021152 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101284 SUKHWINDER KAUR AND BANK OF BARODA(606985)
9 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG24211220230441618 21/12/2023 MANJEET KAUR 2609009WL021177 MANJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101620 MANJEET KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24211220230441845 21/12/2023 VIDIYA DEVI 2609009WL021181 VIDIYA DEVI 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101264 VIDIYA DEVI BANK OF BARODA(606985)
11 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24211220230441851 21/12/2023 SUNITA 2609009WL021181 SUNITA 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553101401 SUNITA BANK OF BARODA(606985)
12 NABHA PB-09-009-148-001/99
(SARIAN DAS COLONY) 		2609009000NRG24211220230441879 21/12/2023 SAMMI 2609009WL021181 SAMMI 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553101400 SAMMI BANK OF BARODA(606985)
SubTotal 19998 19998
13 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441812 21/12/2023 JAWEDA 2609009WL021181 JAWEDA 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553101387 JAWEDA ICICI BANK LTD(508534)
14 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24211220230441145 21/12/2023 PARAMJIT KAUR 2609009WL021152 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553101481 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
15 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24211220230440986 21/12/2023 DARSHNA 2609009WL021144 DARSHNA 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101503 DARSHNA ICICI BANK LTD(508534)
16 NABHA PB-09-009-024-001/134
(BHOJO MAJRI) 		2609009000NRG24211220230440987 21/12/2023 SUNITA RANI 2609009WL021144 SUNITA RANI 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553101369 SUNITA RANI ICICI BANK LTD(508534)
17 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG24211220230440989 21/12/2023 KIRANJIT KAUR 2609009WL021144 KIRANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101360 KIRNA KIRNA ICICI BANK LTD(508534)
18 NABHA PB-09-009-024-001/17
(BHOJO MAJRI) 		2609009000NRG24211220230440990 21/12/2023 KULVINDER KAUR 2609009WL021144 KULVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101361 KULWINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG24211220230440991 21/12/2023 JARNAIL KAUR 2609009WL021144 JARNAIL KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553101370 JARNAIL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-024-001/30
(BHOJO MAJRI) 		2609009000NRG24211220230440994 21/12/2023 BALJIT KAUR 2609009WL021144 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101423 BALJIT KAUR CANARA BANK(508532)
21 NABHA PB-09-009-024-001/36
(BHOJO MAJRI) 		2609009000NRG24211220230440995 21/12/2023 SUKHVINDER KAUR 2609009WL021144 SUKHVINDER KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101424 SUKHVINDER KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-024-001/40
(BHOJO MAJRI) 		2609009000NRG24211220230440996 21/12/2023 SANDEEP KAUR 2609009WL021144 SANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101359 SANDEEP KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24211220230440997 21/12/2023 RAJ KAUR 2609009WL021144 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101357 RAJ KAUR CANARA BANK(508532)
24 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24211220230440998 21/12/2023 MUKHTIAR KAUR 2609009WL021144 MUKHTIAR KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101363 MUKHTIAR KAUR CANARA BANK(508532)
25 NABHA PB-09-009-024-001/5
(BHOJO MAJRI) 		2609009000NRG24211220230440999 21/12/2023 PARMJIT KAUR 2609009WL021144 PARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101422 PARAMJIT KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-024-001/52
(BHOJO MAJRI) 		2609009000NRG24211220230441000 21/12/2023 BALWINDER KAUR 2609009WL021144 BALWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101365 BALWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
27 NABHA PB-09-009-024-001/55
(BHOJO MAJRI) 		2609009000NRG24211220230441001 21/12/2023 PARAMJIT KAUR 2609009WL021144 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101366 PARAMJIT KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-024-001/56
(BHOJO MAJRI) 		2609009000NRG24211220230441002 21/12/2023 PREETAM KAUR 2609009WL021144 PREETAM KAUR 00078 CNRB0002119 909 909 Processed 09/03/2024 1553101367 PREETAM KAUR CANARA BANK(508532)
29 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG24211220230441003 21/12/2023 JARNAIL KAUR 2609009WL021144 JARNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101362 JARNAIL KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG24211220230441004 21/12/2023 SURJIT KAUR 2609009WL021144 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101364 SURJEET KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG24211220230441005 21/12/2023 REENA RANI 2609009WL021144 REENA RANI 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101368 REENA RANI ICICI BANK LTD(508534)
32 NABHA PB-09-009-024-001/7
(BHOJO MAJRI) 		2609009000NRG24211220230441007 21/12/2023 JASPAL KAUR 2609009WL021144 JASPAL KAUR 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553101371 JASPAL KAUR CANARA BANK(508532)
33 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG24211220230441008 21/12/2023 AMANDEEP KAUR 2609009WL021144 AMANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101465 AMANDEEP KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG24211220230441011 21/12/2023 CHOTTI 2609009WL021144 CHOTTI 00078 CNRB0002119 1515 1515 Processed 09/03/2024 1553101358 CHHOTI ICICI BANK LTD(508534)
35 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG24211220230441860 21/12/2023 HARDEEP KAUR 2609009WL021181 HARDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 09/03/2024 1553101500 HARDEEP KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/105-A
(WAZIDPUR) 		2609009000NRG24211220230441962 21/12/2023 HARDEEP SINGH 2609009WL021183 HARDEEP SINGH 00078 CNRB0002119 1212 1212 Processed 09/03/2024 1553101480 HARDEEP SINGH CANARA BANK(508532)
SubTotal 34542 34542
37 NABHA PB-09-009-145-001/134
(SAKRALI) 		2609009000NRG24211220230442021 21/12/2023 AVTAR KAUR 2609009WL021185 AVTAR KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1553101203 AVTAR KAUR CANARA BANK(508532)
38 NABHA PB-09-009-145-001/195
(SAKRALI) 		2609009000NRG24211220230442032 21/12/2023 PARVEEN 2609009WL021185 PARVEEN 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1553101226 PARVEEN CANARA BANK(508532)
39 NABHA PB-09-009-145-001/215
(SAKRALI) 		2609009000NRG24211220230442035 21/12/2023 SANDEEP KAUR 2609009WL021185 SANDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1553101188 SANDEEP KAUR CANARA BANK(508532)
40 NABHA PB-09-009-145-001/86
(SAKRALI) 		2609009000NRG24211220230442056 21/12/2023 BHOLI KAUR 2609009WL021185 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1553101207 BHOLI KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
41 NABHA PB-09-009-010-001/115
(ALHORAN KHURD) 		2609009000NRG24211220230440384 21/12/2023 SUKHWINDER KAUR 2609009WL021122 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553101509 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
42 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441832 21/12/2023 RANJEET SINGH 2609009WL021181 RANJEET SINGH 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553101462 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
43 NABHA PB-09-009-148-001/88
(SARIAN DAS COLONY) 		2609009000NRG24211220230441876 21/12/2023 KASHMIRO KAUR 2609009WL021181 KASHMIRO KAUR 00089 CBIN0284682 909 909 Processed 09/03/2024 1553101510 Mrs. KASHMIRO . CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-148-001/97
(SARIAN DAS COLONY) 		2609009000NRG24211220230441878 21/12/2023 SANO DEVI 2609009WL021181 SANO DEVI 00089 CBIN0284682 1818 1818 Processed 09/03/2024 1553101499 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
45 NABHA PB-09-009-084-001/65
(KALSANA) 		2609009000NRG24211220230441045 21/12/2023 HARJEET KAUR 2609009WL021145 HARJEET KAUR 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1553101201 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
46 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24211220230442018 21/12/2023 DARSHAN SINGH 2609009WL021185 DARSHAN SINGH 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1553101597 DARSHAN SINGH IDBI BANK(607095)
47 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24211220230442020 21/12/2023 SANDEEP KAUR 2609009WL021185 SANDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1553101328 SANDEEP KAUR IDBI BANK(607095)
48 NABHA PB-09-009-145-001/23
(SAKRALI) 		2609009000NRG24211220230442038 21/12/2023 GURJIT KAUR 2609009WL021185 GURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1553101293 GURJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
49 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24211220230440520 21/12/2023 JASWINDER KAUR 2609009WL021126 JASWINDER KAUR 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553101375 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24211220230440523 21/12/2023 MANJIT KAUR 2609009WL021126 MANJIT KAUR 00165 IBKL0001771 1515 1515 Processed 09/03/2024 1553101348 MANJIT KAUR IDBI BANK(607095)
51 NABHA PB-09-009-013-001/179
(BABARPUR) 		2609009000NRG24211220230440533 21/12/2023 KARAMJIT KAUR 2609009WL021126 KARAMJIT KAUR 00165 IBKL0001771 1515 1515 Processed 09/03/2024 1553101482 KARAMJIT KAUR IDBI BANK(607095)
52 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24211220230441951 21/12/2023 AJAY KUMAR 2609009WL021183 AJAY KUMAR 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553101483 AJAY KUMAR IDBI BANK(607095)
53 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24211220230441952 21/12/2023 PARBHA DEVI 2609009WL021183 PARBHA DEVI 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553101451 PRABHA DEVI IDBI BANK(607095)
SubTotal 8484 8484
54 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24211220230441138 21/12/2023 BABBU SINGH 2609009WL021152 BABBU SINGH 00168 ICIC0000789 1818 1818 Processed 09/03/2024 1553101605 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
55 NABHA PB-09-009-089-001/12
(KHANURA) 		2609009000NRG24211220230441886 21/12/2023 Manjit Kaur 2609009WL021182 Manjit Kaur 00176 IDIB000C168 909 909 Processed 09/03/2024 1553101240 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-089-001/153
(KHANURA) 		2609009000NRG24211220230441896 21/12/2023 PARMJIT KAUR 2609009WL021182 PARMJIT KAUR 00176 IDIB000C168 1515 1515 Processed 09/03/2024 1553101269 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
57 NABHA PB-09-009-089-001/162
(KHANURA) 		2609009000NRG24211220230441901 21/12/2023 SUKHWONDER KAUR 2609009WL021182 SUKHWONDER KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1553101231 SUKHWINDER KAUR BANK OF BARODA(606985)
58 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24211220230441902 21/12/2023 SARABJIT KAUR 2609009WL021182 SARABJIT KAUR 00176 IDIB000C168 303 303 Rejected 09/03/2024 1553101342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24211220230441904 21/12/2023 PARAMJIT KAUR 2609009WL021182 PARAMJIT KAUR 00176 IDIB000C168 303 303 Processed 09/03/2024 1553101167 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-089-001/45
(KHANURA) 		2609009000NRG24211220230441909 21/12/2023 NACHHATAR KAUR 2609009WL021182 NACHHATAR KAUR 00176 IDIB000C168 303 303 Processed 09/03/2024 1553101164 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-089-001/47
(KHANURA) 		2609009000NRG24211220230441910 21/12/2023 BALJINDER KAUR 2609009WL021182 BALJINDER KAUR 00176 IDIB000C168 303 303 Processed 09/03/2024 1553101343 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24211220230441915 21/12/2023 TARANPREET KAUR 2609009WL021182 TARANPREET KAUR 00176 IDIB000C168 909 909 Processed 09/03/2024 1553101172 TARANPREET KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
63 NABHA PB-09-009-024-001/24
(BHOJO MAJRI) 		2609009000NRG24211220230440992 21/12/2023 KUTEJA 2609009WL021144 KUTEJA 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101161 Mrs. KATEJA BEGAM INDIAN BANK(607105)
64 NABHA PB-09-009-024-001/3
(BHOJO MAJRI) 		2609009000NRG24211220230440993 21/12/2023 JASBIR KAUR 2609009WL021144 JASBIR KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101532 JASVIR KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG24211220230441006 21/12/2023 GEJ KAUR 2609009WL021144 GEJ KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101165 Mrs. GEJ KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG24211220230441009 21/12/2023 SANDEEP KAUR 2609009WL021144 SANDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101621 Mrs. SANDEEP KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG24211220230441010 21/12/2023 BANT KAUR 2609009WL021144 BANT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101612 Mrs. BANT KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG24211220230441012 21/12/2023 SARABJEET KAUR 2609009WL021144 SARABJEET KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1553101254 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
69 NABHA PB-09-009-089-001/107
(KHANURA) 		2609009000NRG24211220230441882 21/12/2023 JASVIR KAUR 2609009WL021182 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553101168 JASVIR KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG24211220230441890 21/12/2023 KAMLESH RANI 2609009WL021182 KAMLESH RANI 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553101626 Mrs. KAMLESH RANI INDIAN BANK(607105)
71 NABHA PB-09-009-089-001/157
(KHANURA) 		2609009000NRG24211220230441900 21/12/2023 SEELO 2609009WL021182 SEELO 00176 IDIB000N039 909 909 Processed 09/03/2024 1553101173 Mrs. Seelo . INDIAN BANK(607105)
72 NABHA PB-09-009-089-001/53
(KHANURA) 		2609009000NRG24211220230441912 21/12/2023 GURJINDER KAUR 2609009WL021182 GURJINDER KAUR 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1553101169 Mrs. Gurjinder Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-101-001/80
(LADHA HERI) 		2609009000NRG24211220230441164 21/12/2023 BABLI 2609009WL021152 BABLI 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553101229 Mrs. Babli INDIAN BANK(607105)
SubTotal 6666 6666
74 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24211220230442075 21/12/2023 CHARANJIT KAUR 2609009WL021188 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1553101235 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-002-001/179
(ACHAL) 		2609009000NRG24211220230442090 21/12/2023 BALJIT KAUR 2609009WL021188 BALJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101486 Mr. Baljit Kaur INDIAN BANK(607105)
76 NABHA PB-09-009-010-001/105
(ALHORAN KHURD) 		2609009000NRG24211220230440379 21/12/2023 RAJPAL KAUR 2609009WL021122 RAJPAL KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1553101237 MS RAJPAL KAUR STATE BANK OF INDIA(508548)
77 NABHA PB-09-009-024-001/111
(BHOJO MAJRI) 		2609009000NRG24211220230440985 21/12/2023 HARPREET KAUR 2609009WL021144 HARPREET KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1553101530 HARPREET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
78 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24211220230441154 21/12/2023 JASVIR KAUR 2609009WL021152 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101198 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
79 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24211220230441160 21/12/2023 RAJ 2609009WL021152 RAJ 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101180 RAJ RAJ ICICI BANK LTD(508534)
80 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24211220230441161 21/12/2023 KARAMJIT KAUR 2609009WL021152 KARAMJIT KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101179 KARAMJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG24211220230441166 21/12/2023 KAMLESH KAUR 2609009WL021152 KAMLESH KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101184 KAMLESH KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG24211220230441630 21/12/2023 AMRIK SINGH 2609009WL021177 AMRIK SINGH 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1553101185 AMRIK SINGH S O NARA BANK OF BARODA(606985)
83 NABHA PB-09-009-148-001/164
(SARIAN DAS COLONY) 		2609009000NRG24211220230441850 21/12/2023 BIRO DEVI 2609009WL021181 BIRO DEVI 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553101239 BIRO DEVI UNION BANK OF INDIA(508500)
84 NABHA PB-09-009-148-001/201
(SARIAN DAS COLONY) 		2609009000NRG24211220230441858 21/12/2023 REENA 2609009WL021181 REENA 00176 IDIB000N503 303 303 Processed 09/03/2024 1553101238 REENA WO BINDER UNION BANK OF INDIA(508500)
SubTotal 16968 16968
85 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG24211220230441883 21/12/2023 CHARANJEET KAUR 2609009WL021182 CHARANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553101251 CHARANJEET KAUR BANK OF BARODA(606985)
86 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG24211220230441885 21/12/2023 SUKHWINDER KAUR 2609009WL021182 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553101627 SUKHWINDER KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG24211220230441908 21/12/2023 SUKHDEEP KAUR 2609009WL021182 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553101622 SUKHDIP KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24211220230441911 21/12/2023 SUKHJEET KAUR 2609009WL021182 SUKHJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553101618 SUKHJIT KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24211220230441916 21/12/2023 BANT KAUR 2609009WL021182 BANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553101624 Mrs. BANT KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24211220230441917 21/12/2023 SARABJIT KAUR 2609009WL021182 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553101287 SARABJEET KAUR BANK OF BARODA(606985)
91 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24211220230442036 21/12/2023 SAUDAGAR SINGH 2609009WL021185 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553101564 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
92 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24211220230442054 21/12/2023 AMARJEET KAUR 2609009WL021185 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553101565 AMARJEET KAUR CANARA BANK(508532)
93 NABHA PB-09-009-145-001/9
(SAKRALI) 		2609009000NRG24211220230442057 21/12/2023 SAVOTI 2609009WL021185 SAVOTI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553101566 SVOTI CANARA BANK(508532)
SubTotal 12120 12120
94 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441808 21/12/2023 Ranjit Kaur 2609009WL021181 Ranjit Kaur 00349 PSIB0000092 1212 1212 Processed 09/03/2024 1553101384 RANJIT KAUR W/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24211220230441846 21/12/2023 dano 2609009WL021181 dano 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1553101396 DANO PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-148-001/140
(SARIAN DAS COLONY) 		2609009000NRG24211220230441847 21/12/2023 BABU SINGH 2609009WL021181 BABU SINGH 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1553101442 BABU SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-148-001/209
(SARIAN DAS COLONY) 		2609009000NRG24211220230441859 21/12/2023 KESAR KHAN 2609009WL021181 KESAR KHAN 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1553101487 KESAR KHAN PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
98 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24211220230441057 21/12/2023 HARPREET KAUR 2609009WL021146 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1553101379 HARPREET KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24211220230441059 21/12/2023 BHINDER KAUR 2609009WL021146 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1553101256 BHINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24211220230441060 21/12/2023 SANDEEP KAUR 2609009WL021146 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1553101380 SANDEEP KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24211220230441061 21/12/2023 SURJIT KAUR 2609009WL021146 SURJIT KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1553101325 SURJIT KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24211220230441062 21/12/2023 SANDEEP KAUR 2609009WL021146 SANDEEP KAUR 00349 PSIB0000456 606 606 Processed 09/03/2024 1553101378 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24211220230441063 21/12/2023 JASPREET KAUR 2609009WL021146 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1553101292 JASPREET KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24211220230441064 21/12/2023 KRISHAN KAUR 2609009WL021146 KRISHAN KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1553101600 KRISHAN KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24211220230441065 21/12/2023 KULDEEP KAUR 2609009WL021146 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 09/03/2024 1553101326 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24211220230441066 21/12/2023 BABY RANI 2609009WL021146 BABY RANI 00349 PSIB0000456 1212 1212 Processed 09/03/2024 1553101327 BABY RANI PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24211220230441067 21/12/2023 SONYJEET KAUR 2609009WL021146 SONYJEET KAUR 00349 PSIB0000456 1515 1515 Processed 09/03/2024 1553101381 SONYJEET KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24211220230441070 21/12/2023 PARMJIT KAUR 2609009WL021146 PARMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 09/03/2024 1553101601 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
109 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24211220230442088 21/12/2023 BIMLA RANI 2609009WL021188 BIMLA RANI 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553101453 BIMLA RANI PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-010-001/89
(ALHORAN KHURD) 		2609009000NRG24211220230440406 21/12/2023 SATIYA DEVI 2609009WL021122 SATIYA DEVI 00349 PSIB0000850 1515 1515 Processed 09/03/2024 1553101634 SATIYDEVI W/O KUKU RAM PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-051-001/118
(DULLADI) 		2609009000NRG24211220230441942 21/12/2023 RULDU 2609009WL021183 RULDU 00349 PSIB0000850 1818 1818 Rejected 09/03/2024 1553101390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG24211220230441616 21/12/2023 RAJINDER KAUR 2609009WL021177 RAJINDER KAUR 00349 PSIB0000850 606 606 Processed 09/03/2024 1553101619 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-120-001/218
(PAHARPUR) 		2609009000NRG24211220230441629 21/12/2023 ANITA DEVI 2609009WL021177 ANITA DEVI 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553101436 MRS ANITA DEVI STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG24211220230441644 21/12/2023 HARBANSH KAUR 2609009WL021177 HARBANSH KAUR 00349 PSIB0000850 1212 1212 Processed 09/03/2024 1553101606 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG24211220230441646 21/12/2023 JAGROOP KAUR 2609009WL021177 JAGROOP KAUR 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553101607 JAGROOP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG24211220230441848 21/12/2023 PASO DEVI 2609009WL021181 PASO DEVI 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553101399 PSSO DEVI ICICI BANK LTD(508534)
117 NABHA PB-09-009-148-001/60
(SARIAN DAS COLONY) 		2609009000NRG24211220230441867 21/12/2023 SURINDER KAUR 2609009WL021181 SURINDER KAUR 00349 PSIB0000850 1212 1212 Processed 09/03/2024 1553101443 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
118 NABHA PB-09-009-010-001/117
(ALHORAN KHURD) 		2609009000NRG24211220230440386 21/12/2023 SAMEENA 2609009WL021122 SAMEENA 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101485 SAMEENA ICICI BANK LTD(508534)
119 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG24211220230441842 21/12/2023 BANSO 2609009WL021181 BANSO 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101432 BANSO ICICI BANK LTD(508534)
120 NABHA PB-09-009-148-001/159
(SARIAN DAS COLONY) 		2609009000NRG24211220230441849 21/12/2023 AKVINDER KAUR 2609009WL021181 AKVINDER KAUR 00349 PSIB0021090 303 303 Processed 09/03/2024 1553101434 AKVINDER KAUR WO BINDER RAM PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-148-001/168
(SARIAN DAS COLONY) 		2609009000NRG24211220230441852 21/12/2023 BABLI 2609009WL021181 BABLI 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101428 BABLI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-148-001/172
(SARIAN DAS COLONY) 		2609009000NRG24211220230441853 21/12/2023 BHAJAN KAUR 2609009WL021181 BHAJAN KAUR 00349 PSIB0021090 606 606 Processed 09/03/2024 1553101430 BHAJAN KAUR WO BHAJAN RAM PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24211220230441854 21/12/2023 DEEPO DEVI 2609009WL021181 DEEPO DEVI 00349 PSIB0021090 909 909 Processed 09/03/2024 1553101431 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-148-001/191
(SARIAN DAS COLONY) 		2609009000NRG24211220230441856 21/12/2023 SEEMA RANI 2609009WL021181 SEEMA RANI 00349 PSIB0021090 1515 1515 Processed 09/03/2024 1553101489 SEEMA RANI WO RAVI KUMAR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-148-001/47
(SARIAN DAS COLONY) 		2609009000NRG24211220230441864 21/12/2023 PASSO DEVI 2609009WL021181 PASSO DEVI 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101445 PASSO DEVI WO SOM RAJ PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-148-001/48
(SARIAN DAS COLONY) 		2609009000NRG24211220230441865 21/12/2023 BIRO DEVI 2609009WL021181 BIRO DEVI 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101444 BIRO DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-148-001/50
(SARIAN DAS COLONY) 		2609009000NRG24211220230441866 21/12/2023 MANJIT KAUR 2609009WL021181 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 09/03/2024 1553101433 MANJIT WO PATWARI RAM PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-148-001/87
(SARIAN DAS COLONY) 		2609009000NRG24211220230441875 21/12/2023 SUKHO 2609009WL021181 SUKHO 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553101429 SUKHO WO KALA RAM PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
129 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24211220230441058 21/12/2023 paramjit kaur 2609009WL021146 paramjit kaur 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1553101382 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
130 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24211220230441918 21/12/2023 PAL SINGH 2609009WL021183 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553101391 PAL SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24211220230440955 21/12/2023 PARMJIT KAUR 2609009WL021143 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553101516 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG24211220230441881 21/12/2023 JASVIR KAUR 2609009WL021182 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553101344 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24211220230441893 21/12/2023 HANSO 2609009WL021182 HANSO 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553101346 HANSO PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-089-001/149
(KHANURA) 		2609009000NRG24211220230441894 21/12/2023 MEJO 2609009WL021182 MEJO 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553101267 Mrs. Mejo .. INDIAN BANK(607105)
135 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24211220230441897 21/12/2023 AMARJIT KAUR 2609009WL021182 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553101265 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG24211220230441899 21/12/2023 KARAMJIT KAUR 2609009WL021182 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553101345 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24211220230441903 21/12/2023 HARWINDER KAUR 2609009WL021182 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553101437 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG24211220230441907 21/12/2023 MANDEEP KAUR 2609009WL021182 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553101633 MANDEEP KAUR BANK OF BARODA(606985)
139 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG24211220230441913 21/12/2023 KARAMJIT KAUR 2609009WL021182 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553101288 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG24211220230441914 21/12/2023 GURMAIL KAUR 2609009WL021182 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553101630 Mrs. Gurmel Kaur INDIAN BANK(607105)
141 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG24211220230442025 21/12/2023 BALVIR KAUR 2609009WL021185 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553101331 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
142 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24211220230440391 21/12/2023 BALJIT KAUR 2609009WL021122 BALJIT KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101592 BALJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
143 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24211220230440404 21/12/2023 HARDEEP KAUR 2609009WL021122 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Rejected 09/03/2024 1553101595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441803 21/12/2023 GURMEET KAUR 2609009WL021181 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101616 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441809 21/12/2023 VARAKHA 2609009WL021181 VARAKHA 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101385 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-037-001/129
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441810 21/12/2023 JAVEDA 2609009WL021181 JAVEDA 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101439 JAVEDA PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441811 21/12/2023 MELI KHAN 2609009WL021181 MELI KHAN 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553101389 MELI KHAN PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441930 21/12/2023 Gurpreet singh 2609009WL021183 Gurpreet singh 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101301 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
149 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441818 21/12/2023 SAWRAN KAUR 2609009WL021181 SAWRAN KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1553101386 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441931 21/12/2023 RAM SINGH 2609009WL021183 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101452 RAM SINGH ICICI BANK LTD(508534)
151 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441826 21/12/2023 SUKHDEV KAUR 2609009WL021181 SUKHDEV KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101615 SUKHDEV KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-037-001/50
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441828 21/12/2023 JASPAL KAUR 2609009WL021181 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553101614 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441939 21/12/2023 MADHU RANI 2609009WL021183 MADHU RANI 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553101276 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24211220230441147 21/12/2023 NASEEB KAUR 2609009WL021152 NASEEB KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553101587 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24211220230440415 21/12/2023 KASHMIR KAUR 2609009WL021122 KASHMIR KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553101334 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
156 NABHA PB-09-009-052-001/136
(FAIZGARH) 		2609009000NRG24211220230440348 21/12/2023 KULDEEP KAUR 2609009WL021121 KULDEEP KAUR 00354 PUNB0024910 909 909 Processed 09/03/2024 1553101448 KULDEEP KAUR WO SH BALBEER SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24211220230440350 21/12/2023 BALJIT KAUR 2609009WL021121 BALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101450 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24211220230440349 21/12/2023 KERNAIL SINGH 2609009WL021121 KERNAIL SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101488 KARNAIL SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24211220230440351 21/12/2023 BALDEV SINGH 2609009WL021121 BALDEV SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101567 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24211220230440352 21/12/2023 JINDER KAUR 2609009WL021121 JINDER KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101568 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24211220230440353 21/12/2023 GURDEV SINGH 2609009WL021121 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101569 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-052-001/45
(FAIZGARH) 		2609009000NRG24211220230440354 21/12/2023 JAGIR KAUR 2609009WL021121 JAGIR KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101273 JAGIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-052-001/46
(FAIZGARH) 		2609009000NRG24211220230440355 21/12/2023 SINDER KAUR 2609009WL021121 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101604 SINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24211220230440357 21/12/2023 LAKHWINDER SINGH 2609009WL021121 LAKHWINDER SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101571 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24211220230440356 21/12/2023 MANJIT KAUR 2609009WL021121 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101570 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-052-001/53
(FAIZGARH) 		2609009000NRG24211220230440358 21/12/2023 GURDEEP SINGH 2609009WL021121 GURDEEP SINGH 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1553101572 GURDEEP SINGH SO SH ISHER SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-052-001/54
(FAIZGARH) 		2609009000NRG24211220230440359 21/12/2023 JHUJAR SINGH 2609009WL021121 JHUJAR SINGH 00354 PUNB0024910 606 606 Processed 09/03/2024 1553101573 JHUJAR SINGH S O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-052-001/57
(FAIZGARH) 		2609009000NRG24211220230440360 21/12/2023 SUKHDEV SINGH 2609009WL021121 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101574 SUKHDEV SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-052-001/58
(FAIZGARH) 		2609009000NRG24211220230440361 21/12/2023 PARAMJIT KAUR 2609009WL021121 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101575 PARAMJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24211220230440362 21/12/2023 JOGINDER SINGH 2609009WL021121 JOGINDER SINGH 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1553101598 JOGINDER SINGH S\O SH. GU PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-052-001/59
(FAIZGARH) 		2609009000NRG24211220230440363 21/12/2023 SATNAM KAUR 2609009WL021121 SATNAM KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101576 SATNAM KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-052-001/61
(FAIZGARH) 		2609009000NRG24211220230440364 21/12/2023 PARKASH KAUR 2609009WL021121 PARKASH KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101577 PARKASH KAUR W.O MAHEL SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24211220230440366 21/12/2023 GURCHARAN SINGH 2609009WL021121 GURCHARAN SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101579 GURCHARAN SINGH S/O TEJA PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-052-001/62
(FAIZGARH) 		2609009000NRG24211220230440365 21/12/2023 PAL KAUR 2609009WL021121 PAL KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101578 PAL KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24211220230440368 21/12/2023 BALKAR SINGH 2609009WL021121 BALKAR SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101602 BALKAR SINGH ICICI BANK LTD(508534)
176 NABHA PB-09-009-052-001/64
(FAIZGARH) 		2609009000NRG24211220230440367 21/12/2023 KASHMIR KAUR 2609009WL021121 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101580 KASHMIR KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24211220230440370 21/12/2023 BALWINDER SINGH 2609009WL021121 BALWINDER SINGH 00354 PUNB0024910 1212 1212 Processed 09/03/2024 1553101280 BALWINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-052-001/66
(FAIZGARH) 		2609009000NRG24211220230440369 21/12/2023 MANJIT KAUR 2609009WL021121 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101581 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-052-001/68
(FAIZGARH) 		2609009000NRG24211220230440371 21/12/2023 GAGANDEEP KAUR 2609009WL021121 GAGANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101582 GAGANDEEP KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-052-001/69
(FAIZGARH) 		2609009000NRG24211220230440372 21/12/2023 KIRANJIT KAUR 2609009WL021121 KIRANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101583 KIRANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24211220230440373 21/12/2023 FAKIR SINGH 2609009WL021121 FAKIR SINGH 00354 PUNB0024910 1818 1818 Rejected 09/03/2024 1553101584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NABHA PB-09-009-052-001/73
(FAIZGARH) 		2609009000NRG24211220230440374 21/12/2023 MANGAL SINGH 2609009WL021121 MANGAL SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101585 MANGAL SINGH S/O PREETAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 NABHA PB-09-009-052-001/78
(FAIZGARH) 		2609009000NRG24211220230440375 21/12/2023 MAMTA 2609009WL021121 MAMTA 00354 PUNB0024910 1515 1515 Processed 09/03/2024 1553101306 MAMTA PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-052-001/82
(FAIZGARH) 		2609009000NRG24211220230440376 21/12/2023 SUKHDEV SINGH 2609009WL021121 SUKHDEV SINGH 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101617 SUKHDEV SINGH SO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-052-001/83
(FAIZGARH) 		2609009000NRG24211220230440377 21/12/2023 BHAJAN KAUR 2609009WL021121 BHAJAN KAUR 00354 PUNB0024910 1818 1818 Processed 09/03/2024 1553101586 BHAJAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
186 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24211220230441926 21/12/2023 KARMJIT KAUR 2609009WL021183 KARMJIT KAUR 00354 PUNB0035100 303 303 Processed 09/03/2024 1553101549 KARAMJIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24211220230441927 21/12/2023 MANJIT KAUR 2609009WL021183 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101550 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-010-001/10
(ALHORAN KHURD) 		2609009000NRG24211220230440378 21/12/2023 KULWANT KAUR 2609009WL021122 KULWANT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101593 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-010-001/114
(ALHORAN KHURD) 		2609009000NRG24211220230440383 21/12/2023 SARBJEET KAUR 2609009WL021122 SARBJEET KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101438 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-010-001/12
(ALHORAN KHURD) 		2609009000NRG24211220230440387 21/12/2023 CHOTI KAUR 2609009WL021122 CHOTI KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553101591 CHHOTI KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-010-001/19
(ALHORAN KHURD) 		2609009000NRG24211220230440389 21/12/2023 RAJINDER KAUR 2609009WL021122 RAJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553101596 RAJINDER KAUR ICICI BANK LTD(508534)
192 NABHA PB-09-009-010-001/22
(ALHORAN KHURD) 		2609009000NRG24211220230440390 21/12/2023 KARTAR KAUR 2609009WL021122 KARTAR KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101590 KARTAR KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-010-001/55
(ALHORAN KHURD) 		2609009000NRG24211220230440401 21/12/2023 MALKIT KAUR 2609009WL021122 MALKIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101594 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-010-001/99
(ALHORAN KHURD) 		2609009000NRG24211220230440408 21/12/2023 LAKHWINDER KAUR 2609009WL021122 LAKHWINDER KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553101398 LAKHWINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441827 21/12/2023 SUKHRAJ KAUR 2609009WL021181 SUKHRAJ KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553101262 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-037-001/87
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441837 21/12/2023 RAMANDEEP KAUR 2609009WL021181 RAMANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101613 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-063-001/38
(GUJJER HERI) 		2609009000NRG24211220230441071 21/12/2023 PARMJIT SINGH 2609009WL021147 PARMJIT SINGH 00354 PUNB0035100 940 940 Processed 09/03/2024 1553101560 PARAMJIT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG24211220230441073 21/12/2023 JASVIR KAUR 2609009WL021147 JASVIR KAUR 00354 PUNB0035100 1175 1175 Processed 09/03/2024 1553101561 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-063-001/45
(GUJJER HERI) 		2609009000NRG24211220230441075 21/12/2023 RAMLA DEVI 2609009WL021147 RAMLA DEVI 00354 PUNB0035100 940 940 Processed 09/03/2024 1553101562 RAMLA DEVI PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-063-001/53
(GUJJER HERI) 		2609009000NRG24211220230441077 21/12/2023 HARDEEP SINGH 2609009WL021147 HARDEEP SINGH 00354 PUNB0035100 1175 1175 Processed 09/03/2024 1553101563 HARDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24211220230441079 21/12/2023 JEETA SINGH 2609009WL021147 JEETA SINGH 00354 PUNB0035100 1175 1175 Processed 09/03/2024 1553101408 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24211220230441151 21/12/2023 BALJIT KAUR 2609009WL021152 BALJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101281 BALJIT KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-120-001/83
(PAHARPUR) 		2609009000NRG24211220230441643 21/12/2023 HARBANS KAUR 2609009WL021177 HARBANS KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101347 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24211220230441857 21/12/2023 HARVINDER KAUR 2609009WL021181 HARVINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101440 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24211220230441870 21/12/2023 MANJIT KAUR 2609009WL021181 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553101397 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-148-001/86
(SARIAN DAS COLONY) 		2609009000NRG24211220230441874 21/12/2023 BHOLI DEVI 2609009WL021181 BHOLI DEVI 00354 PUNB0035100 909 909 Processed 09/03/2024 1553101447 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30857 30857
207 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG24211220230442023 21/12/2023 HARPREET KAUR 2609009WL021185 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553101272 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
208 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24211220230442046 21/12/2023 RINA RANI 2609009WL021185 RINA RANI 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553101291 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
209 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG24211220230442048 21/12/2023 NAJAR SINGH 2609009WL021185 NAJAR SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553101588 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24211220230442051 21/12/2023 JASWANT SINGH 2609009WL021185 JASWANT SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553101329 JASWANT SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24211220230442050 21/12/2023 RAJ RANI 2609009WL021185 RAJ RANI 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553101589 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
212 NABHA PB-09-009-112-001/105
(MEHAS) 		2609009000NRG24211220230440409 21/12/2023 JEETO 2609009WL021122 JEETO 00354 PUNB0188710 909 909 Processed 09/03/2024 1553101313 JEETO W/O BALKAR RAM PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24211220230440412 21/12/2023 SUNITA 2609009WL021122 SUNITA 00354 PUNB0188710 303 303 Processed 09/03/2024 1553101302 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24211220230440413 21/12/2023 RAJU 2609009WL021122 RAJU 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553101337 RAJU PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24211220230440416 21/12/2023 CHARAN KAUR 2609009WL021122 CHARAN KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553101383 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24211220230440417 21/12/2023 RAJ KAUR 2609009WL021122 RAJ KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1553101305 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24211220230440418 21/12/2023 SWARAN KAUR 2609009WL021122 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553101310 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24211220230440419 21/12/2023 PARKASH KAUR 2609009WL021122 PARKASH KAUR 00354 PUNB0188710 303 303 Processed 09/03/2024 1553101336 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-112-001/175
(MEHAS) 		2609009000NRG24211220230440420 21/12/2023 SINDRO 2609009WL021122 SINDRO 00354 PUNB0188710 606 606 Processed 09/03/2024 1553101449 SINDRO W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24211220230440421 21/12/2023 BHURO 2609009WL021122 BHURO 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553101304 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24211220230440422 21/12/2023 JATI KAUR 2609009WL021122 JATI KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1553101308 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24211220230440423 21/12/2023 DEEPO 2609009WL021122 DEEPO 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1553101309 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24211220230440425 21/12/2023 BALVIR KAUR 2609009WL021122 BALVIR KAUR 00354 PUNB0188710 1212 1212 Processed 09/03/2024 1553101312 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24211220230440426 21/12/2023 ASHA RANI 2609009WL021122 ASHA RANI 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553101303 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24211220230440427 21/12/2023 SURJITO 2609009WL021122 SURJITO 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553101311 SURJITO PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
226 NABHA PB-09-009-013-001/105
(BABARPUR) 		2609009000NRG24211220230440952 21/12/2023 HARWINDER SINGH 2609009WL021143 HARWINDER SINGH 00354 PUNB0353200 909 909 Processed 09/03/2024 1553101471 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-063-001/44
(GUJJER HERI) 		2609009000NRG24211220230441074 21/12/2023 GURMIT KAUR 2609009WL021147 GURMIT KAUR 00354 PUNB0353200 1175 1175 Processed 09/03/2024 1553101406 GURMEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG24211220230441076 21/12/2023 BHINDER KAUR 2609009WL021147 BHINDER KAUR 00354 PUNB0353200 1175 1175 Processed 09/03/2024 1553101477 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24211220230441078 21/12/2023 NIRMAL SINGH 2609009WL021147 NIRMAL SINGH 00354 PUNB0353200 1175 1175 Processed 09/03/2024 1553101407 NIRMAL SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24211220230441080 21/12/2023 GURPREET KAUR 2609009WL021147 GURPREET KAUR 00354 PUNB0353200 940 940 Processed 09/03/2024 1553101421 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5374 5374
231 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG24211220230441641 21/12/2023 GURMAIL KAUR 2609009WL021177 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553101460 GURMEL KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG24211220230441642 21/12/2023 RAJWINDER KAUR 2609009WL021177 RAJWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553101461 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
233 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24211220230441920 21/12/2023 JORA SINGH 2609009WL021183 JORA SINGH 00415 SBIN0001452 303 303 Processed 09/03/2024 1553101490 MR JORA SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24211220230441922 21/12/2023 SINDERPAL KAUR 2609009WL021183 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101479 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
235 NABHA PB-09-009-009-001/212
(ALHORAN) 		2609009000NRG24211220230441924 21/12/2023 GURMEET KAUR 2609009WL021183 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101544 GURMEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24211220230440536 21/12/2023 SALMA 2609009WL021126 SALMA 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101519 MR ASLAM KHAN STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441805 21/12/2023 MANJIT KAUR 2609009WL021181 MANJIT KAUR 00415 SBIN0001452 1515 1515 Rejected 09/03/2024 1553101178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441807 21/12/2023 GURDHIAN SINGH 2609009WL021181 GURDHIAN SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101227 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24211220230441940 21/12/2023 SURJIT SINGH 2609009WL021183 SURJIT SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101476 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24211220230441941 21/12/2023 BHEEM SINGH 2609009WL021183 BHEEM SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101405 BHEEM SINGH BANK OF BARODA(606985)
241 NABHA PB-09-009-084-001/26
(KALSANA) 		2609009000NRG24211220230441022 21/12/2023 GAGANDEEP KAUR 2609009WL021145 GAGANDEEP KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553101478 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24211220230441139 21/12/2023 PAL KAUR 2609009WL021152 PAL KAUR 00415 SBIN0001452 303 303 Processed 09/03/2024 1553101223 MR PAL KAUR STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24211220230441140 21/12/2023 SUNITA 2609009WL021152 SUNITA 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553101228 MRS SUNITA STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24211220230441144 21/12/2023 RAJVINDER KAUR 2609009WL021152 RAJVINDER KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553101468 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24211220230441146 21/12/2023 KARMJIT KAUR 2609009WL021152 KARMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553101409 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24211220230441159 21/12/2023 SUKHDEV SINGH 2609009WL021152 SUKHDEV SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101467 SUKHDEV SINGH ICICI BANK LTD(508534)
247 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24211220230441167 21/12/2023 MANPREET KAUR 2609009WL021152 MANPREET KAUR 00415 SBIN0001452 303 303 Processed 09/03/2024 1553101469 MANPREET KAUR HDFC BANK LTD(607152)
248 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24211220230441603 21/12/2023 HARBANS SINGH 2609009WL021177 HARBANS SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101426 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
249 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG24211220230441605 21/12/2023 JASVIR KAUR 2609009WL021177 JASVIR KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553101466 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
250 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG24211220230441606 21/12/2023 SUKHWINDER KAUR 2609009WL021177 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101494 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG24211220230441607 21/12/2023 AMAR KAUR 2609009WL021177 AMAR KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101425 MS AMAR KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG24211220230441608 21/12/2023 SINDER KAUR 2609009WL021177 SINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101458 MRS SINDER KAUR STATE BANK OF INDIA(508548)
253 NABHA PB-09-009-120-001/120
(PAHARPUR) 		2609009000NRG24211220230441609 21/12/2023 JASWANT KAUR 2609009WL021177 JASWANT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101495 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG24211220230441612 21/12/2023 RANI 2609009WL021177 RANI 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101455 MRS RANI STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24211220230441614 21/12/2023 BALJEET KAUR 2609009WL021177 BALJEET KAUR 00415 SBIN0001452 606 606 Processed 09/03/2024 1553101472 BALJIT KAUR PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG24211220230441615 21/12/2023 KARAMJIT KAUR 2609009WL021177 KARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101456 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
257 NABHA PB-09-009-120-001/150
(PAHARPUR) 		2609009000NRG24211220230441617 21/12/2023 JASVEER KAUR 2609009WL021177 JASVEER KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101464 MS JASVIR KAUR STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-120-001/169
(PAHARPUR) 		2609009000NRG24211220230441619 21/12/2023 MANDEEP KAUR 2609009WL021177 MANDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101493 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG24211220230441621 21/12/2023 KEWAL SINGH 2609009WL021177 KEWAL SINGH 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553101496 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 NABHA PB-09-009-120-001/215
(PAHARPUR) 		2609009000NRG24211220230441628 21/12/2023 MOHAN KAHAN 2609009WL021177 MOHAN KAHAN 00415 SBIN0001452 606 606 Processed 09/03/2024 1553101506 MOHAN KHAN STATE BANK OF INDIA(508548)
261 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG24211220230441631 21/12/2023 RANJIT KAUR 2609009WL021177 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101457 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
262 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24211220230441632 21/12/2023 BHIM SINGH 2609009WL021177 BHIM SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101470 MR BHEEM SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG24211220230441633 21/12/2023 GURDEV KAUR 2609009WL021177 GURDEV KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553101459 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
264 NABHA PB-09-009-120-001/54
(PAHARPUR) 		2609009000NRG24211220230441637 21/12/2023 JASBANT KAUR 2609009WL021177 JASBANT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101492 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-120-001/68
(PAHARPUR) 		2609009000NRG24211220230441638 21/12/2023 JASPAL KAUR 2609009WL021177 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101491 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG24211220230441640 21/12/2023 NIRMAL KAUR 2609009WL021177 NIRMAL KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101427 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24211220230441647 21/12/2023 BHINDER SINGH 2609009WL021177 BHINDER SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101508 MR BHINDER SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24211220230441947 21/12/2023 LAKHWINDER KAUR 2609009WL021183 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101497 LAKHWINDER KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24211220230442043 21/12/2023 MANJIT KAUR 2609009WL021185 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553101412 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24211220230441855 21/12/2023 CHHINDO 2609009WL021181 CHHINDO 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553101501 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
SubTotal 57873 57873
271 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24211220230442028 21/12/2023 SANDEEP KAUR 2609009WL021185 SANDEEP KAUR 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1553101354 SANDEEP KAUR YES BANK(607223)
SubTotal 1818 1818
272 NABHA PB-09-009-002-001/154
(ACHAL) 		2609009000NRG24211220230442087 21/12/2023 BALJIT KAUR 2609009WL021188 BALJIT KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1553101548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24211220230441919 21/12/2023 GURMEET KAUR 2609009WL021183 GURMEET KAUR 00415 SBIN0050013 909 909 Processed 09/03/2024 1553101266 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24211220230441925 21/12/2023 GURPREET KAUR 2609009WL021183 GURPREET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553101441 MS GURPREET KAUR STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24211220230441928 21/12/2023 JAGJIT KAUR 2609009WL021183 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553101446 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24211220230441929 21/12/2023 PARMJIT KAUR 2609009WL021183 PARMJIT KAUR 00415 SBIN0050013 303 303 Processed 09/03/2024 1553101551 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24211220230440547 21/12/2023 BANT KAUR 2609009WL021126 BANT KAUR 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1553101645 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24211220230440553 21/12/2023 KARAM SINGH 2609009WL021126 KARAM SINGH 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1553101214 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 NABHA PB-09-009-024-001/100
(BHOJO MAJRI) 		2609009000NRG24211220230440984 21/12/2023 CHARANJEET KAUR 2609009WL021144 CHARANJEET KAUR 00415 SBIN0050013 303 303 Processed 09/03/2024 1553101529 CHARANJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
280 NABHA PB-09-009-037-001/175
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441820 21/12/2023 BALVIR KAUR 2609009WL021181 BALVIR KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553101454 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441822 21/12/2023 BALDEV SINGH 2609009WL021181 BALDEV SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553101166 MR BALDEV SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441833 21/12/2023 BALVIR KAUR 2609009WL021181 BALVIR KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553101175 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
283 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24211220230442065 21/12/2023 NARINDER SINGH 2609009WL021187 NARINDER SINGH 00415 SBIN0050013 1818 1818 Rejected 09/03/2024 1553101538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24211220230441960 21/12/2023 MAYA DEVI 2609009WL021183 MAYA DEVI 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1553101526 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 18483 18483
285 NABHA PB-09-009-089-001/124
(KHANURA) 		2609009000NRG24211220230441887 21/12/2023 BALJEET KAUR 2609009WL021182 BALJEET KAUR 00415 SBIN0050020 606 606 Processed 09/03/2024 1553101629 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-089-001/128
(KHANURA) 		2609009000NRG24211220230441889 21/12/2023 PARAMJEET KAUR 2609009WL021182 PARAMJEET KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553101625 PARAMJIT KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG24211220230441891 21/12/2023 JOGINDER SINGH 2609009WL021182 JOGINDER SINGH 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553101623 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG24211220230441895 21/12/2023 HARPREET KAUR 2609009WL021182 HARPREET KAUR 00415 SBIN0050020 303 303 Processed 09/03/2024 1553101257 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24211220230442024 21/12/2023 SARABJIT KAUR 2609009WL021185 SARABJIT KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553101330 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
290 NABHA PB-09-009-145-001/185
(SAKRALI) 		2609009000NRG24211220230442029 21/12/2023 NIRMAL SINGH 2609009WL021185 NIRMAL SINGH 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553101355 NIRMAL SINGH YES BANK(607223)
291 NABHA PB-09-009-145-001/208
(SAKRALI) 		2609009000NRG24211220230442033 21/12/2023 AMANDEEP KAUR 2609009WL021185 AMANDEEP KAUR 00415 SBIN0050020 303 303 Processed 09/03/2024 1553101338 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
292 NABHA PB-09-009-145-001/209
(SAKRALI) 		2609009000NRG24211220230442034 21/12/2023 JASVEER KAUR 2609009WL021185 JASVEER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553101189 JASBIR KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24211220230442040 21/12/2023 DARSHAN KAUR 2609009WL021185 DARSHAN KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553101388 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24211220230442042 21/12/2023 SUKHDEV KAUR 2609009WL021185 SUKHDEV KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553101153 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-145-001/60
(SAKRALI) 		2609009000NRG24211220230442044 21/12/2023 SAHMESHER KAUR 2609009WL021185 SAHMESHER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553101154 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG24211220230442055 21/12/2023 MANJIT KAUR 2609009WL021185 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553101155 MANJIT KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24211220230442059 21/12/2023 KULWINDER KAUR 2609009WL021185 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553101156 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
298 NABHA PB-09-009-002-001/103
(ACHAL) 		2609009000NRG24211220230442066 21/12/2023 GURMEET KAUR 2609009WL021188 GURMEET KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1553101249 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-002-001/104
(ACHAL) 		2609009000NRG24211220230442067 21/12/2023 MAHINDER KAUR 2609009WL021188 MAHINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101196 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-002-001/105
(ACHAL) 		2609009000NRG24211220230442068 21/12/2023 BALVIR KAUR 2609009WL021188 BALVIR KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553101333 MRS BALVIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-002-001/107
(ACHAL) 		2609009000NRG24211220230442070 21/12/2023 BHINDER KAUR 2609009WL021188 BHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553101234 MRS BHINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-002-001/108
(ACHAL) 		2609009000NRG24211220230442071 21/12/2023 RANJIT KAUR 2609009WL021188 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101295 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-002-001/116
(ACHAL) 		2609009000NRG24211220230442078 21/12/2023 PARAMJIT KAUR 2609009WL021188 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553101393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-002-001/117
(ACHAL) 		2609009000NRG24211220230442079 21/12/2023 KAPURA 2609009WL021188 KAPURA 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101392 KAPURA ICICI BANK LTD(508534)
305 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24211220230442081 21/12/2023 SARABJIT KAUR 2609009WL021188 SARABJIT KAUR 00415 SBIN0050147 606 606 Processed 09/03/2024 1553101190 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-002-001/128
(ACHAL) 		2609009000NRG24211220230442082 21/12/2023 MAGHAR SINGH 2609009WL021188 MAGHAR SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101250 MAGHAR SINGH ICICI BANK LTD(508534)
307 NABHA PB-09-009-002-001/13
(ACHAL) 		2609009000NRG24211220230442084 21/12/2023 RANJIT KAUR 2609009WL021188 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1553101474 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-002-001/148
(ACHAL) 		2609009000NRG24211220230442085 21/12/2023 GURMEET KAUR 2609009WL021188 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101502 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-002-001/152
(ACHAL) 		2609009000NRG24211220230442086 21/12/2023 LEKH SINGH 2609009WL021188 LEKH SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101243 MR LEKH SINGH STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-002-001/192
(ACHAL) 		2609009000NRG24211220230442093 21/12/2023 SUKHPAL KAUR 2609009WL021188 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101543 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-002-001/32
(ACHAL) 		2609009000NRG24211220230442096 21/12/2023 LAKHVIR KAUR 2609009WL021188 LAKHVIR KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553101332 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-002-001/38
(ACHAL) 		2609009000NRG24211220230442098 21/12/2023 KULWANT KAUR 2609009WL021188 KULWANT KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1553101475 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-002-001/44
(ACHAL) 		2609009000NRG24211220230442099 21/12/2023 HARPAL KAUR 2609009WL021188 HARPAL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101192 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
314 NABHA PB-09-009-002-001/45
(ACHAL) 		2609009000NRG24211220230442100 21/12/2023 KARNAIL KAUR 2609009WL021188 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101191 KARANAIL KAUR ICICI BANK LTD(508534)
315 NABHA PB-09-009-002-001/48
(ACHAL) 		2609009000NRG24211220230442102 21/12/2023 JAGDEV SINGH 2609009WL021188 JAGDEV SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101539 JAGDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 NABHA PB-09-009-002-001/49
(ACHAL) 		2609009000NRG24211220230442103 21/12/2023 SHAMSHER KAUR 2609009WL021188 SHAMSHER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553101294 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24211220230442106 21/12/2023 JEET SINGH 2609009WL021188 JEET SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101233 JEET SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-002-001/72
(ACHAL) 		2609009000NRG24211220230442107 21/12/2023 BALJIT KAUR 2609009WL021188 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101197 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-002-001/76
(ACHAL) 		2609009000NRG24211220230442108 21/12/2023 HARDEV SINGH 2609009WL021188 HARDEV SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101533 HARDEV SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
320 NABHA PB-09-009-002-001/82
(ACHAL) 		2609009000NRG24211220230442110 21/12/2023 JASVIR KAUR 2609009WL021188 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101507 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-002-001/85
(ACHAL) 		2609009000NRG24211220230442111 21/12/2023 SALMA 2609009WL021188 SALMA 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101394 SALMA ICICI BANK LTD(508534)
322 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24211220230442112 21/12/2023 SHAMSHER KAUR 2609009WL021188 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101395 SHAMSHER KAUR UNION BANK OF INDIA(508500)
323 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24211220230441155 21/12/2023 MANDEEP KAUR 2609009WL021152 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101270 MANDEEP KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-148-001/9
(SARIAN DAS COLONY) 		2609009000NRG24211220230441877 21/12/2023 AMARO 2609009WL021181 AMARO 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553101157 AMRO PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
325 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24211220230441149 21/12/2023 PARAMJIT KAUR 2609009WL021152 PARAMJIT KAUR 00415 SBIN0050239 1818 1818 Processed 09/03/2024 1553101181 PARAMJIT KAUR BANK OF BARODA(606985)
326 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG24211220230441152 21/12/2023 SARBJIT KAUR 2609009WL021152 SARBJIT KAUR 00415 SBIN0050239 303 303 Processed 09/03/2024 1553101286 SARBHJIT KAUR W O SU BANK OF BARODA(606985)
SubTotal 2121 2121
327 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24211220230441137 21/12/2023 JASPAL KAUR 2609009WL021152 JASPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553101224 JASPAL KAUR ICICI BANK LTD(508534)
328 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24211220230441156 21/12/2023 PARAMJIT KAUR 2609009WL021152 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553101285 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
329 NABHA PB-09-009-013-001/173
(BABARPUR) 		2609009000NRG24211220230440530 21/12/2023 AMANPREET KAUR 2609009WL021126 AMANPREET KAUR 00415 SBIN0050337 1818 1818 Processed 09/03/2024 1553101536 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
330 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441933 21/12/2023 SARABJIT KAUR 2609009WL021183 SARABJIT KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1553101163 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG24211220230441611 21/12/2023 BHAJAN KAUR 2609009WL021177 BHAJAN KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553101258 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-120-001/51
(PAHARPUR) 		2609009000NRG24211220230441636 21/12/2023 SAWRANJEET KAUR 2609009WL021177 SAWRANJEET KAUR 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1553101255 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24211220230441869 21/12/2023 SANTOSH 2609009WL021181 SANTOSH 00415 SBIN0050365 1515 1515 Processed 09/03/2024 1553101435 MRS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
334 NABHA PB-09-009-010-001/116
(ALHORAN KHURD) 		2609009000NRG24211220230440385 21/12/2023 MANPREET KAUR 2609009WL021122 MANPREET KAUR 00415 SBIN0050402 1818 1818 Processed 09/03/2024 1553101542 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
335 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24211220230440509 21/12/2023 GURPREET KAUR 2609009WL021126 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101230 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24211220230440953 21/12/2023 SUNITA RANI 2609009WL021143 SUNITA RANI 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101221 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 NABHA PB-09-009-013-001/112
(BABARPUR) 		2609009000NRG24211220230440512 21/12/2023 BALJINDER KAUR 2609009WL021126 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101535 BALJINDER KAUR WO HAKAM SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24211220230440515 21/12/2023 HARBHAJAN KAUR 2609009WL021126 HARBHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101202 HARBHAJAN KAUR HDFC BANK LTD(607152)
339 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24211220230440516 21/12/2023 KULDEEP KAUR 2609009WL021126 KULDEEP KAUR 00415 SBIN0050434 606 606 Processed 09/03/2024 1553101244 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
340 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24211220230440522 21/12/2023 AMANDEEP KAUR 2609009WL021126 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101220 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24211220230440956 21/12/2023 RAM CHAND 2609009WL021143 RAM CHAND 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101222 RAM CHAND ICICI BANK LTD(508534)
342 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24211220230440957 21/12/2023 JASWINDER KAUR 2609009WL021143 JASWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553101218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24211220230440526 21/12/2023 KARMATE 2609009WL021126 KARMATE 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101215 KARMATE W/O LAKHA KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
344 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24211220230440527 21/12/2023 LAAKHA KHAN 2609009WL021126 LAAKHA KHAN 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101217 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
345 NABHA PB-09-009-013-001/167
(BABARPUR) 		2609009000NRG24211220230440528 21/12/2023 KAKA SINGH 2609009WL021126 KAKA SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101245 MR KAKA SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-013-001/170
(BABARPUR) 		2609009000NRG24211220230440529 21/12/2023 DARVARA SINGH 2609009WL021126 DARVARA SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101534 DALBARA SINGH ICICI BANK LTD(508534)
347 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24211220230440960 21/12/2023 GURWINDER KAUR 2609009WL021143 GURWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101541 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-013-001/2
(BABARPUR) 		2609009000NRG24211220230440961 21/12/2023 SARABJIT KAUR 2609009WL021143 SARABJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101484 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24211220230440539 21/12/2023 BALVIR SINGH 2609009WL021126 BALVIR SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101376 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24211220230440965 21/12/2023 JASWINDER KAUR 2609009WL021143 JASWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101540 JASWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24211220230440966 21/12/2023 SUKHDEV SINGH 2609009WL021143 SUKHDEV SINGH 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101522 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24211220230440968 21/12/2023 MEEHA SINGH 2609009WL021143 MEEHA SINGH 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101208 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24211220230440548 21/12/2023 BACHAN SINGH 2609009WL021126 BACHAN SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101537 MR BACHAN SINGH STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24211220230440550 21/12/2023 KULDEEP SINGH 2609009WL021126 KULDEEP SINGH 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553101248 KULDEEP SINGH SO NETAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 NABHA PB-09-009-013-001/8
(BABARPUR) 		2609009000NRG24211220230440975 21/12/2023 BEER DASS 2609009WL021143 BEER DASS 00415 SBIN0050434 606 606 Processed 09/03/2024 1553101148 BIRDAS SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
356 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG24211220230440979 21/12/2023 RAJWINDER KAUR 2609009WL021143 RAJWINDER KAUR 00415 SBIN0050434 606 606 Processed 09/03/2024 1553101356 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441936 21/12/2023 JASPAL KAUR 2609009WL021183 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553101160 JASPAL KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24211220230441943 21/12/2023 HANEEF MOHAMMAD 2609009WL021183 HANEEF MOHAMMAD 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553101525 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 36057 36057
359 NABHA PB-09-009-010-001/85
(ALHORAN KHURD) 		2609009000NRG24211220230440405 21/12/2023 SAKINDER KAUR 2609009WL021122 SAKINDER KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1553101261 MRS SAKINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24211220230441068 21/12/2023 HARPREET KAUR 2609009WL021146 HARPREET KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1553101225 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
361 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24211220230440950 21/12/2023 BALJIT KAUR 2609009WL021143 BALJIT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101511 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
362 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24211220230440951 21/12/2023 JASWANT KAUR 2609009WL021143 JASWANT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101512 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24211220230440508 21/12/2023 JORA SINGH 2609009WL021126 JORA SINGH 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101252 MR JORA SINGH STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24211220230440510 21/12/2023 RANI KAUR 2609009WL021126 RANI KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101513 MRS RANI KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24211220230440511 21/12/2023 CHARANJIT KAUR 2609009WL021126 CHARANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101176 CHARANJEET KAUR HDFC BANK LTD(607152)
366 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24211220230440513 21/12/2023 DARA SINGH 2609009WL021126 DARA SINGH 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101271 DARA SINGH ICICI BANK LTD(508534)
367 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG24211220230440514 21/12/2023 HARPAL KAUR 2609009WL021126 HARPAL KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101514 HARPAL KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24211220230440954 21/12/2023 JASWINDER KAUR 2609009WL021143 JASWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101473 JASWINDER KAUR HDFC BANK LTD(607152)
369 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24211220230440517 21/12/2023 RAJ KAUR 2609009WL021126 RAJ KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101515 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
370 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24211220230440518 21/12/2023 SANDEEP KAUR 2609009WL021126 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101341 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24211220230440521 21/12/2023 PINKI 2609009WL021126 PINKI 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101219 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
372 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24211220230440525 21/12/2023 BHUPINDER KAUR 2609009WL021126 BHUPINDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101517 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24211220230440958 21/12/2023 MAGHAR SINGH 2609009WL021143 MAGHAR SINGH 00415 SBIN0051133 909 909 Processed 09/03/2024 1553101174 MRS RAM ASRI STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-013-001/171
(BABARPUR) 		2609009000NRG24211220230440959 21/12/2023 KARAMJIT KAUR 2609009WL021143 KARAMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101547 KARAMJIT KAUR HDFC BANK LTD(607152)
375 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24211220230440534 21/12/2023 SINDER KAUR 2609009WL021126 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101518 MRS SINDER KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24211220230440962 21/12/2023 PARMJIT KAUR 2609009WL021143 PARMJIT KAUR 00415 SBIN0051133 606 606 Processed 09/03/2024 1553101162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG24211220230440535 21/12/2023 KULWINDER KAUR 2609009WL021126 KULWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101187 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
378 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24211220230440537 21/12/2023 JASVIR KAUR 2609009WL021126 JASVIR KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101520 MR KULWANT SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG24211220230440538 21/12/2023 PIARA SINGH 2609009WL021126 PIARA SINGH 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101628 BHINDER KAUR CANARA BANK(508532)
380 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG24211220230440963 21/12/2023 KARMJIT KAUR 2609009WL021143 KARMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101404 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24211220230440964 21/12/2023 SURJIT KAUR 2609009WL021143 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101521 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24211220230440540 21/12/2023 SUKHWINDER KAUR 2609009WL021126 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24211220230440541 21/12/2023 MANJIT KAUR 2609009WL021126 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101635 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-013-001/41
(BABARPUR) 		2609009000NRG24211220230440967 21/12/2023 SURJIT KAUR 2609009WL021143 SURJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101552 SURJIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24211220230440542 21/12/2023 MOHINDER KAUR 2609009WL021126 MOHINDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101636 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24211220230440969 21/12/2023 PARMJIT KAUR 2609009WL021143 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24211220230440970 21/12/2023 SINDER KAUR 2609009WL021143 SINDER KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101638 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
388 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24211220230440971 21/12/2023 HARJIT KAUR 2609009WL021143 HARJIT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101639 MR KARAM SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24211220230440972 21/12/2023 SUKHVIDER KAUR 2609009WL021143 SUKHVIDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101640 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
390 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24211220230440543 21/12/2023 HARJINDER KAUR 2609009WL021126 HARJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101641 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24211220230440544 21/12/2023 MANJIT KAUR 2609009WL021126 MANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101642 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24211220230440973 21/12/2023 RAJ KAUR 2609009WL021143 RAJ KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101643 MRS RAJ KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24211220230440545 21/12/2023 AMARJIT KAUR 2609009WL021126 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101644 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24211220230440546 21/12/2023 ROOP KAUR 2609009WL021126 ROOP KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101553 MRS ROOP KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-013-001/70
(BABARPUR) 		2609009000NRG24211220230440549 21/12/2023 SUKHWINDER KAUR 2609009WL021126 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101554 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-013-001/73
(BABARPUR) 		2609009000NRG24211220230440551 21/12/2023 KARNAIL KAUR 2609009WL021126 KARNAIL KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101171 KARNAL KAUR W/O HARDUM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
397 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24211220230440552 21/12/2023 MAYA DEVI 2609009WL021126 MAYA DEVI 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101158 MAYA DEVI ICICI BANK LTD(508534)
398 NABHA PB-09-009-013-001/78
(BABARPUR) 		2609009000NRG24211220230440974 21/12/2023 RANJIT KAUR 2609009WL021143 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101555 MR SATWINDER SINGH STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24211220230440554 21/12/2023 GURDEEP KAUR 2609009WL021126 GURDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101186 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24211220230440555 21/12/2023 TEJ KAUR 2609009WL021126 TEJ KAUR 00415 SBIN0051133 909 909 Processed 09/03/2024 1553101556 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
401 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24211220230440976 21/12/2023 AMERJIT KAUR 2609009WL021143 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101149 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
402 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24211220230440977 21/12/2023 NACHATAR KAUR 2609009WL021143 NACHATAR KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101150 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24211220230440978 21/12/2023 SUKHJIT KAUR 2609009WL021143 SUKHJIT KAUR 00415 SBIN0051133 1212 1212 Processed 09/03/2024 1553101557 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24211220230440980 21/12/2023 MOHINDER SINGH 2609009WL021143 MOHINDER SINGH 00415 SBIN0051133 1515 1515 Processed 09/03/2024 1553101151 MOHINDER SINGH ICICI BANK LTD(508534)
405 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24211220230440981 21/12/2023 SANDEEP KAUR 2609009WL021143 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101558 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24211220230440982 21/12/2023 RANJIT KAUR 2609009WL021143 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101152 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
407 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24211220230440983 21/12/2023 JAGAR SINGH 2609009WL021143 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553101559 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 69690 69690
408 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG24211220230441072 21/12/2023 MANJIT KAUR 2609009WL021147 MANJIT KAUR 00415 SBIN0051299 235 235 Processed 09/03/2024 1553101296 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
409 NABHA PB-09-009-084-001/11
(KALSANA) 		2609009000NRG24211220230441013 21/12/2023 KESAR SINGH 2609009WL021145 KESAR SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101609 KESAR SINGH SO KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
410 NABHA PB-09-009-084-001/18
(KALSANA) 		2609009000NRG24211220230441014 21/12/2023 RAJPAL KHAN 2609009WL021145 RAJPAL KHAN 00415 SBIN0051299 303 303 Processed 09/03/2024 1553101307 MR RAJPAL KHAN STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-084-001/19
(KALSANA) 		2609009000NRG24211220230441015 21/12/2023 BHINDER KAUR 2609009WL021145 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101324 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-084-001/2
(KALSANA) 		2609009000NRG24211220230441016 21/12/2023 JASVEER KAUR 2609009WL021145 JASVEER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101323 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-084-001/20
(KALSANA) 		2609009000NRG24211220230441017 21/12/2023 MANJIT KAUR 2609009WL021145 MANJIT KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1553101263 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-084-001/21
(KALSANA) 		2609009000NRG24211220230441018 21/12/2023 RAM SINGH 2609009WL021145 RAM SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101232 MR RAM SINGH STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-084-001/22
(KALSANA) 		2609009000NRG24211220230441019 21/12/2023 AMANDEEP KAUR 2609009WL021145 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101632 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-084-001/23
(KALSANA) 		2609009000NRG24211220230441020 21/12/2023 CHARANJIT KAUR 2609009WL021145 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101340 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-084-001/29
(KALSANA) 		2609009000NRG24211220230441023 21/12/2023 SUKHDEV KAUR 2609009WL021145 SUKHDEV KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101199 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-084-001/30
(KALSANA) 		2609009000NRG24211220230441025 21/12/2023 LABH KAUR 2609009WL021145 LABH KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101274 MRS LABH KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-084-001/31
(KALSANA) 		2609009000NRG24211220230441026 21/12/2023 KIRPAL KAUR 2609009WL021145 KIRPAL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101279 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-084-001/33
(KALSANA) 		2609009000NRG24211220230441027 21/12/2023 HARBANS KAUR 2609009WL021145 HARBANS KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101259 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-084-001/34
(KALSANA) 		2609009000NRG24211220230441028 21/12/2023 AJMER SINGH 2609009WL021145 AJMER SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101290 MR AJMER SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-084-001/35
(KALSANA) 		2609009000NRG24211220230441029 21/12/2023 BEANT SINGH 2609009WL021145 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101608 MR BEANT SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-084-001/36
(KALSANA) 		2609009000NRG24211220230441030 21/12/2023 RAJ SINGH 2609009WL021145 RAJ SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101527 MR RAJ SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-084-001/37
(KALSANA) 		2609009000NRG24211220230441031 21/12/2023 KIRNA 2609009WL021145 KIRNA 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101611 MRS KIRNA WO SHAMBU STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-084-001/38
(KALSANA) 		2609009000NRG24211220230441032 21/12/2023 SUKHWINDER KAUR 2609009WL021145 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101277 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-084-001/4
(KALSANA) 		2609009000NRG24211220230441033 21/12/2023 DALWINDER KAUR 2609009WL021145 DALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101300 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-084-001/42
(KALSANA) 		2609009000NRG24211220230441036 21/12/2023 KULDEEP KAUR 2609009WL021145 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101297 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-084-001/43
(KALSANA) 		2609009000NRG24211220230441037 21/12/2023 JARNAIL KAUR 2609009WL021145 JARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101339 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-084-001/50
(KALSANA) 		2609009000NRG24211220230441039 21/12/2023 BHINDER KAUR 2609009WL021145 BHINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101610 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-084-001/51
(KALSANA) 		2609009000NRG24211220230441040 21/12/2023 SOMA 2609009WL021145 SOMA 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101289 MRS SOMA STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-084-001/56
(KALSANA) 		2609009000NRG24211220230441041 21/12/2023 SUKHWINDER KAUR 2609009WL021145 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101278 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-084-001/59
(KALSANA) 		2609009000NRG24211220230441042 21/12/2023 SARABJIT KAUR 2609009WL021145 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101260 MRS SARABJIT KAUR WO GURPREET KHAN STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-084-001/6
(KALSANA) 		2609009000NRG24211220230441043 21/12/2023 BALJIT KAUR 2609009WL021145 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101631 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-084-001/62
(KALSANA) 		2609009000NRG24211220230441044 21/12/2023 NATH SINGH 2609009WL021145 NATH SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101177 MR NATH SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-084-001/7
(KALSANA) 		2609009000NRG24211220230441047 21/12/2023 DARSHAN SINGH 2609009WL021145 DARSHAN SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101298 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-084-001/70
(KALSANA) 		2609009000NRG24211220230441048 21/12/2023 DIDAR SINGH 2609009WL021145 DIDAR SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101299 MR DIDAR SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-084-001/72
(KALSANA) 		2609009000NRG24211220230441050 21/12/2023 SANDEEP KHAN 2609009WL021145 SANDEEP KHAN 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101209 MR SANDEEP KHAN STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-084-001/77
(KALSANA) 		2609009000NRG24211220230441052 21/12/2023 jagtar singh 2609009WL021145 jagtar singh 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101528 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
439 NABHA PB-09-009-084-001/78
(KALSANA) 		2609009000NRG24211220230441053 21/12/2023 seema 2609009WL021145 seema 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101200 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-084-001/81
(KALSANA) 		2609009000NRG24211220230441054 21/12/2023 kulwinder kaur 2609009WL021145 kulwinder kaur 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553101210 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-084-001/9
(KALSANA) 		2609009000NRG24211220230441056 21/12/2023 BAGGA SINGH 2609009WL021145 BAGGA SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553101275 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 54775 54775
442 NABHA PB-09-009-010-001/107
(ALHORAN KHURD) 		2609009000NRG24211220230440380 21/12/2023 SANDEEP KAUR 2609009WL021122 SANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101498 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-010-001/11
(ALHORAN KHURD) 		2609009000NRG24211220230440381 21/12/2023 GURDEV KAUR 2609009WL021122 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101463 GURDEV KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24211220230440388 21/12/2023 JASPAL SINGH 2609009WL021122 JASPAL SINGH 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101372 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-010-001/25
(ALHORAN KHURD) 		2609009000NRG24211220230440392 21/12/2023 MANPREET KAUR 2609009WL021122 MANPREET KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101373 MANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-010-001/27
(ALHORAN KHURD) 		2609009000NRG24211220230440393 21/12/2023 CHARAN KAUR 2609009WL021122 CHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101374 CHARAN KAUR ICICI BANK LTD(508534)
447 NABHA PB-09-009-010-001/30
(ALHORAN KHURD) 		2609009000NRG24211220230440394 21/12/2023 GURPREET KAUR 2609009WL021122 GURPREET KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553101414 GURMIT KAUR ICICI BANK LTD(508534)
448 NABHA PB-09-009-010-001/31
(ALHORAN KHURD) 		2609009000NRG24211220230440395 21/12/2023 JASPAL KAUR 2609009WL021122 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101402 JASPAL KAUR ICICI BANK LTD(508534)
449 NABHA PB-09-009-010-001/34
(ALHORAN KHURD) 		2609009000NRG24211220230440397 21/12/2023 PARMJIT KAUR 2609009WL021122 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101403 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-010-001/42
(ALHORAN KHURD) 		2609009000NRG24211220230440398 21/12/2023 AMARJIT KAUR 2609009WL021122 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101413 AMARJEET KAUR ICICI BANK LTD(508534)
451 NABHA PB-09-009-010-001/5
(ALHORAN KHURD) 		2609009000NRG24211220230440399 21/12/2023 CHARANJIT KAUR 2609009WL021122 CHARANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101416 CHARANJIT KAUR W/O SH. DALBARA SINGH UCO BANK(607066)
452 NABHA PB-09-009-010-001/51
(ALHORAN KHURD) 		2609009000NRG24211220230440400 21/12/2023 HARBANS KAUR 2609009WL021122 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553101419 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-010-001/64
(ALHORAN KHURD) 		2609009000NRG24211220230440402 21/12/2023 PARAMJIT KAUR 2609009WL021122 PARAMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101418 PARAMJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
454 NABHA PB-09-009-010-001/65
(ALHORAN KHURD) 		2609009000NRG24211220230440403 21/12/2023 RAJWANT KAUR 2609009WL021122 RAJWANT KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553101417 RAJWANT KAUR ICICI BANK LTD(508534)
455 NABHA PB-09-009-010-001/9
(ALHORAN KHURD) 		2609009000NRG24211220230440407 21/12/2023 RAJ KAUR 2609009WL021122 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101415 RAJ KAUR PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG24211220230441141 21/12/2023 SUMAN KAUR 2609009WL021152 SUMAN KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553101420 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
457 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24211220230441945 21/12/2023 RANJEET KAUR 2609009WL021183 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101505 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
458 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24211220230441946 21/12/2023 SARABJIT KAUR 2609009WL021183 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553101504 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
459 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24211220230441948 21/12/2023 GURCHARAN KAUR 2609009WL021183 GURCHARAN KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553101410 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
460 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24211220230441950 21/12/2023 RAM SINGH 2609009WL021183 RAM SINGH 00462 UCBA0002855 909 909 Processed 09/03/2024 1553101411 RAM SINGH ICICI BANK LTD(508534)
SubTotal 32118 32118
461 NABHA PB-09-009-002-001/106
(ACHAL) 		2609009000NRG24211220230442069 21/12/2023 JARNAIL KAUR 2609009WL021188 JARNAIL KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553101193 JARNAIL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
462 NABHA PB-09-009-002-001/11
(ACHAL) 		2609009000NRG24211220230442073 21/12/2023 MURTI 2609009WL021188 MURTI 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101524 Ms. MURTI KAUR CENTRAL BANK OF INDIA(607115)
463 NABHA PB-09-009-002-001/120
(ACHAL) 		2609009000NRG24211220230442080 21/12/2023 MANJIT KAUR 2609009WL021188 MANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101353 MANJIT KAUR UNION BANK OF INDIA(508500)
464 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG24211220230442083 21/12/2023 SUKWINDER KAUR 2609009WL021188 SUKWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101195 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
465 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24211220230442095 21/12/2023 BALVIR KAUR 2609009WL021188 BALVIR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101213 BALVIR KAUR UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24211220230442104 21/12/2023 MAALO 2609009WL021188 MAALO 00468 UBIN0562955 606 606 Processed 09/03/2024 1553101236 MAALO UNION BANK OF INDIA(508500)
467 NABHA PB-09-009-002-001/58
(ACHAL) 		2609009000NRG24211220230442105 21/12/2023 VISAKHA SINGH 2609009WL021188 VISAKHA SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101523 VISAKHA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
468 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24211220230442115 21/12/2023 MALKIT KAUR 2609009WL021188 MALKIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101194 MALKIT KAUR UNION BANK OF INDIA(508500)
469 NABHA PB-09-009-010-001/110
(ALHORAN KHURD) 		2609009000NRG24211220230440382 21/12/2023 SARBJEET KAUR 2609009WL021122 SARBJEET KAUR 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1553101241 SARBJEET KAUR ICICI BANK LTD(508534)
470 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24211220230441157 21/12/2023 RANJIT KAUR 2609009WL021152 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101182 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
471 NABHA PB-09-009-101-001/76
(LADHA HERI) 		2609009000NRG24211220230441162 21/12/2023 SANDEEP KAUR 2609009WL021152 SANDEEP KAUR 00468 UBIN0562955 909 909 Processed 09/03/2024 1553101183 SANDEEP KAUR UNION BANK OF INDIA(508500)
472 NABHA PB-09-009-120-001/48
(PAHARPUR) 		2609009000NRG24211220230441634 21/12/2023 Labh kaur 2609009WL021177 Labh kaur 00468 UBIN0562955 606 606 Processed 09/03/2024 1553101216 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24211220230441863 21/12/2023 PARAMJIT KAUR 2609009WL021181 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553101242 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
474 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG24211220230442022 21/12/2023 SANTOKH KAUR 2609009WL021185 SANTOKH KAUR 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1553101170 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-145-001/182
(SAKRALI) 		2609009000NRG24211220230442026 21/12/2023 RAJNI 2609009WL021185 RAJNI 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101206 RAJNI W/O SADHU SINGH UNION BANK OF INDIA(508500)
476 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24211220230442030 21/12/2023 AKO 2609009WL021185 AKO 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101205 AKKO ICICI BANK LTD(508534)
477 NABHA PB-09-009-145-001/193
(SAKRALI) 		2609009000NRG24211220230442031 21/12/2023 RAJIA BEGAM 2609009WL021185 RAJIA BEGAM 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101211 RAJIA BEGAM W O RESHAM KHAN UNION BANK OF INDIA(508500)
478 NABHA PB-09-009-145-001/221
(SAKRALI) 		2609009000NRG24211220230442037 21/12/2023 Gurjinder Singh 2609009WL021185 Gurjinder Singh 00468 UBIN0565067 303 303 Processed 09/03/2024 1553101531 MASTER GURJINDER SINGH STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-145-001/235
(SAKRALI) 		2609009000NRG24211220230442039 21/12/2023 BALJINDER KAUR 2609009WL021185 BALJINDER KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553101246 BALJINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
480 NABHA PB-09-009-145-001/31
(SAKRALI) 		2609009000NRG24211220230442041 21/12/2023 SUKHWINDER KAUR 2609009WL021185 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101545 SUKHWINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-145-001/62
(SAKRALI) 		2609009000NRG24211220230442045 21/12/2023 JASVIR KAUR 2609009WL021185 JASVIR KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101247 MR JARNAL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-145-001/71
(SAKRALI) 		2609009000NRG24211220230442049 21/12/2023 KARAMJIT KAUR 2609009WL021185 KARAMJIT KAUR 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1553101212 KARAMJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
483 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24211220230442052 21/12/2023 MOHINDER SINGH 2609009WL021185 MOHINDER SINGH 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101546 MOHINDER SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
484 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24211220230442053 21/12/2023 SARBJEET KAUR 2609009WL021185 SARBJEET KAUR 00468 UBIN0565067 1818 1818 Processed 09/03/2024 1553101204 SARBJEET KAUR UNION BANK OF INDIA(508500)
485 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG24211220230442058 21/12/2023 BHINDER KAUR 2609009WL021185 BHINDER KAUR 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1553101159 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 18786 18786
486 NABHA PB-09-009-037-001/57
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441830 21/12/2023 PARDEEP KAUR 2609009WL021181 PARDEEP KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553101322 PARDEEP KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
487 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441935 21/12/2023 GURTEJ KAUR 2609009WL021183 GURTEJ KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1553101350 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
488 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441839 21/12/2023 GURMEET KAUR 2609009WL021181 GURMEET KAUR 00468 UBIN0819646 909 909 Processed 09/03/2024 1553101351 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
489 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441938 21/12/2023 SUKHWINDER KAUR 2609009WL021183 SUKHWINDER KAUR 00468 UBIN0819646 303 303 Processed 09/03/2024 1553101315 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
490 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441806 21/12/2023 KULDEEP KAUR 2609009WL021181 KULDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553101316 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-037-001/38
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441823 21/12/2023 HARBANS KAUR 2609009WL021181 HARBANS KAUR 00468 UBIN0917885 303 303 Processed 09/03/2024 1553101317 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
492 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441824 21/12/2023 NACHHATAR KAUR 2609009WL021181 NACHHATAR KAUR 00468 UBIN0917885 1212 1212 Processed 09/03/2024 1553101321 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
493 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441825 21/12/2023 INDERJIT KAUR 2609009WL021181 INDERJIT KAUR 00468 UBIN0917885 606 606 Processed 09/03/2024 1553101319 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
494 NABHA PB-09-009-037-001/56
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441829 21/12/2023 JASPAL KAUR 2609009WL021181 JASPAL KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553101318 JASPAL KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-037-001/60
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441831 21/12/2023 KARNAIL KAUR 2609009WL021181 KARNAIL KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553101314 KARNAIL KAUR ICICI BANK LTD(508534)
496 NABHA PB-09-009-037-001/91
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441838 21/12/2023 SUKHWINDER KAUR 2609009WL021181 SUKHWINDER KAUR 00468 UBIN0917885 606 606 Processed 09/03/2024 1553101320 SUKHWINDER KAUR W/O HANS RAJ UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-037-001/96
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441840 21/12/2023 KULDEEP KAUR 2609009WL021181 KULDEEP KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1553101349 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24211220230441841 21/12/2023 BALJINDER KAUR 2609009WL021181 BALJINDER KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1553101352 BALJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 11211 11211
Total 746092 746092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_211223APB_FTO_79166 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 19998
2 NABHA PB2609009_211223APB_FTO_79166 Bank of India BKID0006587 NABHA 3636
3 NABHA PB2609009_211223APB_FTO_79166 Canara Bank CNRB0002119 NABHA 34542
4 NABHA PB2609009_211223APB_FTO_79166 Canara Bank CNRB0005540 BHADSON 6060
5 NABHA PB2609009_211223APB_FTO_79166 Central Bank Of India CBIN0284682 Nabha 6363
6 NABHA PB2609009_211223APB_FTO_79166 HDFC HDFC0000803 AMLOH - PUNJAB 1818
7 NABHA PB2609009_211223APB_FTO_79166 IDBI Bank IBKL0000895 BHADSON 5454
8 NABHA PB2609009_211223APB_FTO_79166 IDBI Bank IBKL0001771 NABHA 8484
9 NABHA PB2609009_211223APB_FTO_79166 ICICI BANK ICIC0000789 NABHA 1818
10 NABHA PB2609009_211223APB_FTO_79166 Indian Bank IDIB000C168 Chahal 5757
11 NABHA PB2609009_211223APB_FTO_79166 Indian Bank IDIB000L021 Labana Teku 9090
12 NABHA PB2609009_211223APB_FTO_79166 Indian Bank IDIB000N039 NABHA 6666
13 NABHA PB2609009_211223APB_FTO_79166 Indian Bank IDIB000N503 NABHA 16968
14 NABHA PB2609009_211223APB_FTO_79166 Malwa Gramin Bank SBIN0RRMLGB Chehal 6969
15 NABHA PB2609009_211223APB_FTO_79166 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5151
16 NABHA PB2609009_211223APB_FTO_79166 Punjab & Sind Bank PSIB0000092 NABHA 6363
17 NABHA PB2609009_211223APB_FTO_79166 Punjab & Sind Bank PSIB0000456 TOHRA 15150
18 NABHA PB2609009_211223APB_FTO_79166 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 13635
19 NABHA PB2609009_211223APB_FTO_79166 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 15756
20 NABHA PB2609009_211223APB_FTO_79166 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
21 NABHA PB2609009_211223APB_FTO_79166 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
22 NABHA PB2609009_211223APB_FTO_79166 Punjab Gramin Bank PUNB0PGB003 CHEHAL 9090
23 NABHA PB2609009_211223APB_FTO_79166 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
24 NABHA PB2609009_211223APB_FTO_79166 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
25 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0020410 Nabha 23634
26 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0024910 Chhintanwala 48783
27 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0035100 NABHA MAIN 30857
28 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0126110 Bhadson 8484
29 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 16362
30 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 5374
31 NABHA PB2609009_211223APB_FTO_79166 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 3636
32 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0001452 NABHA 57873
33 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0011832 AMLOH 1818
34 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050013 NABHA 18483
35 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050020 BHADSON 16665
36 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050147 KAKRALA 42723
37 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050239 NABHA H.M.M. 2121
38 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3333
39 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050337 KHANPUR 1818
40 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050365 NABHA N.G.M. 6363
41 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050402 JAKHWALI 1818
42 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050434 GURDITPURA 36057
43 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3636
44 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0051133 NAURA 69690
45 NABHA PB2609009_211223APB_FTO_79166 State Bank of India SBIN0051299 MALEWAL 54775
46 NABHA PB2609009_211223APB_FTO_79166 UCO Bank UCBA0002855 Nabha 32118
47 NABHA PB2609009_211223APB_FTO_79166 Union Bank of India UBIN0562955 NABHA 19392
48 NABHA PB2609009_211223APB_FTO_79166 Union Bank of India UBIN0565067 BHADSON 18786
49 NABHA PB2609009_211223APB_FTO_79166 Union Bank of India UBIN0819646 NABHA 4545
50 NABHA PB2609009_211223APB_FTO_79166 Union Bank of India UBIN0917885 NABHA 11211

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