Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_060623APB_FTO_18329
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-09-009-004-001/82
(AGETI) 		2609009000NRG24060620230079481 06/06/2023 labh singh 2609009WL003425 labh singh 00045 BARB0NABHAX 909 909 Processed 10/06/2023 2399015870 LABH SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 NABHA PB-09-009-002-001/90
(ACHAL) 		2609009000NRG24060620230079993 06/06/2023 BALJIT KAUR 2609009WL003448 BALJIT KAUR 00048 BKID0006587 1818 1818 Processed 10/06/2023 2399016126 BALJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
3 NABHA PB-09-009-105-001/19
(LOPE) 		2609009000NRG24060620230080992 06/06/2023 BINDER KAUR 2609009WL003471 BINDER KAUR 00048 BKID0006587 2121 2121 Processed 10/06/2023 2399016125 BINDER KAUR WO TAHIL SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24060620230080095 06/06/2023 MANGAL DASS 2609009WL003452 MANGAL DASS 00078 CNRB0002119 1515 1515 Processed 10/06/2023 2399015872 MR MANGAL DASS STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080143 06/06/2023 JERNAIL KAUR 2609009WL003454 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016315 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
6 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080144 06/06/2023 CHARANJEET KAUR 2609009WL003454 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016316 CHARANJIT KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080145 06/06/2023 MANJEET KAUR 2609009WL003454 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016277 MANJIT KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080146 06/06/2023 AMARJEET KAUR 2609009WL003454 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016317 AMARJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080147 06/06/2023 SWARANJEET KAUR 2609009WL003454 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016037 SWARAN JEET KAUR HDFC BANK LTD(607152)
10 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080148 06/06/2023 GURMEET KAUR 2609009WL003454 GURMEET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016318 GURMEET KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080149 06/06/2023 JASWINDER KAUR 2609009WL003454 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016319 JASWINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080150 06/06/2023 JASWANT KAUR 2609009WL003454 JASWANT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016320 JASWANT KAUR IDBI BANK(607095)
13 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080151 06/06/2023 JASWINDER KAUR 2609009WL003454 JASWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016321 JASVINDER KAUR IDBI BANK(607095)
14 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080152 06/06/2023 BHINDER KAUR 2609009WL003454 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016322 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
15 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080153 06/06/2023 KULWINDER KAUR 2609009WL003454 KULWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016323 KULWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080154 06/06/2023 SINDER KAUR 2609009WL003454 SINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016324 SINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080155 06/06/2023 PARAMJIT KAUR 2609009WL003454 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015941 PARAMJEET KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080157 06/06/2023 SARBJEET KAUR 2609009WL003454 SARBJEET KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016325 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080158 06/06/2023 AJAIB KAUR 2609009WL003454 AJAIB KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016326 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
20 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080159 06/06/2023 Kulwant kaur 2609009WL003454 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016039 KULWANT KAUR CANARA BANK(508532)
21 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080161 06/06/2023 AMARJIT KAUR 2609009WL003454 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016038 AMARJEET KAUR CANARA BANK(508532)
22 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080168 06/06/2023 SINDERPAL KAUR 2609009WL003454 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015883 SINDERPAL KAUR HDFC BANK LTD(607152)
23 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080170 06/06/2023 PAL SINGH 2609009WL003454 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399015880 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080172 06/06/2023 HARBANS KAUR 2609009WL003454 HARBANS KAUR 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399015826 HARBANS KAUR IDBI BANK(607095)
25 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080174 06/06/2023 HARPREET KAUR 2609009WL003454 HARPREET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015827 HARPREET KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080175 06/06/2023 BALWINDER KAUR 2609009WL003454 BALWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015828 BALWINDER KAUR HDFC BANK LTD(607152)
27 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24060620230080276 06/06/2023 SUKHWINDER KAUR 2609009WL003458 SUKHWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016272 SUKHWINDER KAUR IDBI BANK(607095)
28 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24060620230080277 06/06/2023 PARAMJIT KAUR 2609009WL003458 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015829 PARAMJIT KAUR CANARA BANK(508532)
29 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24060620230080279 06/06/2023 MEHAR SINGH 2609009WL003458 MEHAR SINGH 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015932 MEHAR SINGH ICICI BANK LTD(508534)
30 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24060620230080278 06/06/2023 PARAMJIT KAUR 2609009WL003458 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015842 PARKASH KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24060620230080280 06/06/2023 MANJEET KAUR 2609009WL003458 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015830 MANJIT KAUR CANARA BANK(508532)
32 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24060620230080281 06/06/2023 NARINDER SINGH 2609009WL003458 NARINDER SINGH 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399015831 NARINDER SINGH ICICI BANK LTD(508534)
33 NABHA PB-09-009-076-001/14
(JHAMBALI KHAS) 		2609009000NRG24060620230080283 06/06/2023 HARJINDER KAUR 2609009WL003458 HARJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015832 HARJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
34 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24060620230080284 06/06/2023 GURMEL SINGH 2609009WL003458 GURMEL SINGH 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016274 GURMEL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
35 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24060620230080285 06/06/2023 BHINDER KAUR 2609009WL003458 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015833 BHINDER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-076-001/17
(JHAMBALI KHAS) 		2609009000NRG24060620230080286 06/06/2023 SURJIT KAUR 2609009WL003458 SURJIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015834 SURJIT KAUR CANARA BANK(508532)
37 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24060620230080287 06/06/2023 RAJANDEEP KAUR 2609009WL003458 RAJANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399016273 RAJANDEEP KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24060620230080178 06/06/2023 RAJWANT KAUR 2609009WL003454 RAJWANT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015835 RAJWANT KAUR CANARA BANK(508532)
39 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24060620230080288 06/06/2023 PARMJIT KAUR 2609009WL003458 PARMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015836 PARAMJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24060620230080290 06/06/2023 BIB KAUR 2609009WL003458 BIB KAUR 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399015837 BIV KAUR CANARA BANK(508532)
41 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24060620230080292 06/06/2023 SINDERPAL KAUR 2609009WL003458 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016270 SINDERPAL KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24060620230080293 06/06/2023 GURMIT KAUR 2609009WL003458 GURMIT KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016275 GURMEET KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24060620230080294 06/06/2023 PARAMJIT KAUR 2609009WL003458 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399015838 PARAMJIT KAUR CANARA BANK(508532)
44 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG24060620230080295 06/06/2023 HARJINDER KAUR 2609009WL003458 HARJINDER KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399015846 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
45 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24060620230080296 06/06/2023 NAIB SINGH 2609009WL003458 NAIB SINGH 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399016269 NAIB SINGH CANARA BANK(508532)
46 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24060620230080297 06/06/2023 MANJIT SINGH 2609009WL003458 MANJIT SINGH 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399016271 MANJIT KAUR CANARA BANK(508532)
47 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24060620230080300 06/06/2023 JASPAL KAUR 2609009WL003458 JASPAL KAUR 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399015934 JASPAL KAUR IDBI BANK(607095)
48 NABHA PB-09-009-076-001/39
(JHAMBALI KHAS) 		2609009000NRG24060620230080302 06/06/2023 Dimple kaur 2609009WL003458 Dimple kaur 00078 CNRB0004332 1818 1818 Processed 10/06/2023 2399015874 DIMPLE KAUR W/O JASPREET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
49 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24060620230080304 06/06/2023 Gurjit kaur 2609009WL003458 Gurjit kaur 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399015989 GURJEET KAUR DAUGHTER OF RAM KISHAN INDIAN OVERSEAS BANK(508541)
50 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG24060620230080303 06/06/2023 KULVINDER SINGH 2609009WL003458 KULVINDER SINGH 00078 CNRB0004332 1515 1515 Processed 10/06/2023 2399016276 KULWINDER SINGH IDBI BANK(607095)
51 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24060620230080306 06/06/2023 KARNAIL SINGH 2609009WL003458 KARNAIL SINGH 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015839 KARNAIL SINGH IDBI BANK(607095)
52 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG24060620230080307 06/06/2023 JASVIR KAUR 2609009WL003458 JASVIR KAUR 00078 CNRB0004332 2121 2121 Processed 10/06/2023 2399015840 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 94839 94839
53 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24060620230080106 06/06/2023 BALBIR KAUR 2609009WL003453 BALBIR KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015946 BALBIR KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24060620230080107 06/06/2023 BALJIT KAUR 2609009WL003453 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015896 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 NABHA PB-09-009-018-001/11
(BEHBALPUR) 		2609009000NRG24060620230080108 06/06/2023 GURMEET KAUR 2609009WL003453 GURMEET KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015944 GURMEET KAUR CANARA BANK(508532)
56 NABHA PB-09-009-018-001/122
(BEHBALPUR) 		2609009000NRG24060620230080111 06/06/2023 SARABJI KAUR 2609009WL003453 SARABJI KAUR 00078 CNRB0005540 1818 1818 Processed 10/06/2023 2399015992 SARABJIT KAUR CANARA BANK(508532)
57 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24060620230080121 06/06/2023 DHARAMVIRI 2609009WL003453 DHARAMVIRI 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015894 DHARAMVIRI CANARA BANK(508532)
58 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24060620230080122 06/06/2023 PARMJIT KAUR 2609009WL003453 PARMJIT KAUR 00078 CNRB0005540 1818 1818 Processed 10/06/2023 2399015873 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24060620230080134 06/06/2023 MANPREET KAUR 2609009WL003453 MANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015947 MANPREET KAUR CANARA BANK(508532)
60 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24060620230080138 06/06/2023 AMANDEEP KAUR 2609009WL003453 AMANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015945 AMANDEEP KAUR CANARA BANK(508532)
61 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24060620230080183 06/06/2023 LAKHVIR SINGH 2609009WL003455 LAKHVIR SINGH 00078 CNRB0005540 1818 1818 Processed 10/06/2023 2399016035 LAKHVIR SINGH S\O NACHHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24060620230080236 06/06/2023 SHIVJI 2609009WL003456 SHIVJI 00078 CNRB0005540 1212 1212 Processed 10/06/2023 2399015847 SHIVAJI SINGH CANARA BANK(508532)
63 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24060620230080237 06/06/2023 SUKHWINDER SINGH 2609009WL003456 SUKHWINDER SINGH 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015850 SUKHWINDER KAUR CANARA BANK(508532)
64 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG24060620230080240 06/06/2023 GURCHARAN KAUR 2609009WL003456 GURCHARAN KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015935 GURCHARAN KAUR CANARA BANK(508532)
65 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24060620230080241 06/06/2023 HARPRIT KAUR 2609009WL003456 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015876 HARPREET KAUR CANARA BANK(508532)
66 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24060620230080275 06/06/2023 BALJIT KAUR 2609009WL003457 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015851 BALJIT KAUR CANARA BANK(508532)
67 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG24060620230080255 06/06/2023 KULWINDER KAUR 2609009WL003456 KULWINDER KAUR 00078 CNRB0005540 1515 1515 Processed 10/06/2023 2399015893 KULWINDER KAUR CANARA BANK(508532)
68 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24060620230080256 06/06/2023 BHOLI KAUR 2609009WL003456 BHOLI KAUR 00078 CNRB0005540 2121 2121 Processed 10/06/2023 2399015887 BHOLI KAUR CANARA BANK(508532)
SubTotal 31512 31512
69 NABHA PB-09-009-013-001/58
(BABARPUR) 		2609009000NRG24060620230080093 06/06/2023 KULWINDER KAUR 2609009WL003452 KULWINDER KAUR 00152 HDFC0000156 1515 1515 Processed 10/06/2023 2399015931 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
70 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24060620230080114 06/06/2023 BANTU RANI 2609009WL003453 BANTU RANI 00152 HDFC0002319 1818 1818 Processed 10/06/2023 2399015943 BANTU RANI HDFC BANK LTD(607152)
71 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24060620230081139 06/06/2023 BALWINDER SINGH 2609009WL003474 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 10/06/2023 2399015988 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
72 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080171 06/06/2023 SEEMA DEVI 2609009WL003454 SEEMA DEVI 00165 IBKL0000895 2121 2121 Processed 10/06/2023 2399015867 SEEMA DEVI IDBI BANK(607095)
73 NABHA PB-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG24060620230080230 06/06/2023 KINDERJEET KAUR 2609009WL003455 KINDERJEET KAUR 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2399015868 KINDERJEET KAUR IDBI BANK(607095)
74 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24060620230080246 06/06/2023 MANJIT KAUR 2609009WL003456 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 10/06/2023 2399015866 MANJIT KAUR IDBI BANK(607095)
75 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24060620230080291 06/06/2023 Jarnail singh 2609009WL003458 Jarnail singh 00165 IBKL0000895 1515 1515 Processed 10/06/2023 2399015864 JARNAIL SINGH IDBI BANK(607095)
76 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24060620230080299 06/06/2023 SUKHDEV SINGH 2609009WL003458 SUKHDEV SINGH 00165 IBKL0000895 2121 2121 Processed 10/06/2023 2399015865 SUKHDEV SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24060620230080305 06/06/2023 AMARJIT SINGH 2609009WL003458 AMARJIT SINGH 00165 IBKL0000895 1818 1818 Processed 10/06/2023 2399015863 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
78 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24060620230080065 06/06/2023 JASWINDER KAUR 2609009WL003452 JASWINDER KAUR 00165 IBKL0001771 1515 1515 Processed 10/06/2023 2399016019 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24060620230080029 06/06/2023 JASVIR KAUR 2609009WL003451 JASVIR KAUR 00165 IBKL0001771 1515 1515 Processed 10/06/2023 2399016017 JASVIR KAUR IDBI BANK(607095)
80 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24060620230080067 06/06/2023 MANJIT KAUR 2609009WL003452 MANJIT KAUR 00165 IBKL0001771 1515 1515 Processed 10/06/2023 2399016018 MANJIT KAUR IDBI BANK(607095)
SubTotal 4545 4545
81 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24060620230080003 06/06/2023 GURMEET KAUR 2609009WL003449 GURMEET KAUR 00176 IDIB000C168 303 303 Processed 10/06/2023 2399016127 Mrs. GURMIT KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24060620230080011 06/06/2023 GURMEET KAUR 2609009WL003449 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 10/06/2023 2399016129 Mrs. Gurmeet Kaur INDIAN BANK(607105)
83 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24060620230080013 06/06/2023 KULWANT KAUR 2609009WL003449 KULWANT KAUR 00176 IDIB000C168 2121 2121 Processed 10/06/2023 2399016128 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 4545 4545
84 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24060620230079454 06/06/2023 BANT SINGH 2609009WL003425 BANT SINGH 00176 IDIB000N039 1515 1515 Processed 10/06/2023 2399016130 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24060620230079469 06/06/2023 BALJINDER KAUR 2609009WL003425 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/06/2023 2399015993 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
86 NABHA PB-09-009-105-001/114
(LOPE) 		2609009000NRG24060620230080989 06/06/2023 CHARANJIT KAUR 2609009WL003471 CHARANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 10/06/2023 2399015987 CHARANJIT KAUR WO AVTAR SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
87 NABHA PB-09-009-002-001/113
(ACHAL) 		2609009000NRG24060620230079980 06/06/2023 CHARANJIT KAUR 2609009WL003448 CHARANJIT KAUR 00176 IDIB000N503 2121 2121 Processed 10/06/2023 2399016000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-004-001/124
(AGETI) 		2609009000NRG24060620230079446 06/06/2023 JASRAJ SINGH 2609009WL003425 JASRAJ SINGH 00176 IDIB000N503 1212 1212 Processed 10/06/2023 2399016004 MR JASRAJ SINGH SO SH CHAND SINGH STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24060620230079463 06/06/2023 GULZAR SINGH 2609009WL003425 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2399015841 Mr. GULJAR SINGH INDIAN BANK(607105)
90 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24060620230080120 06/06/2023 GURCHARAN SINGH 2609009WL003453 GURCHARAN SINGH 00176 IDIB000N503 606 606 Processed 10/06/2023 2399016033 Mr. GURCHARN SINGH INDIAN BANK(607105)
91 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24060620230080346 06/06/2023 RUPINDERJIT KAUR 2609009WL003460 RUPINDERJIT KAUR 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2399015997 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-157-001/146
(SUKHEWAL) 		2609009000NRG24060620230080383 06/06/2023 Sukhwinder Kaur 2609009WL003462 Sukhwinder Kaur 00176 IDIB000N503 1212 1212 Processed 10/06/2023 2399016034 SUKHWINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG24060620230079495 06/06/2023 GURMEET KAUR 2609009WL003426 GURMEET KAUR 00176 IDIB000N503 1515 1515 Processed 10/06/2023 2399015982 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10302 10302
94 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24060620230079464 06/06/2023 GURMAIL KAUR 2609009WL003425 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399016151 GURMAIL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24060620230079478 06/06/2023 JASVIR KAUR 2609009WL003425 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016145 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24060620230079997 06/06/2023 PARMJIT KAUR 2609009WL003449 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016133 PARMJIT KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24060620230079998 06/06/2023 SURJIT KAUR 2609009WL003449 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2399016138 Mrs. SURJIT KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24060620230080001 06/06/2023 GURMIT KAUR 2609009WL003449 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2399016135 GURMEET KAUR HDFC BANK LTD(607152)
99 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24060620230080002 06/06/2023 CHARANJIT KAUR 2609009WL003449 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016155 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24060620230080009 06/06/2023 GURMEET KAUR 2609009WL003449 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2399016142 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-161-001/135
(THUHA PATTI) 		2609009000NRG24060620230079488 06/06/2023 RANJIT KAUR 2609009WL003426 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016140 RANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG24060620230079489 06/06/2023 HARDEEP KAUR 2609009WL003426 HARDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399016139 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-161-001/142
(THUHA PATTI) 		2609009000NRG24060620230079490 06/06/2023 SURJIT KAUR 2609009WL003426 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016149 SURJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
104 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24060620230079492 06/06/2023 JERNAIL KAUR 2609009WL003426 JERNAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399016158 GURMAIL SINGH SO JOGINDER SINGH BANK OF BARODA(606985)
105 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24060620230079496 06/06/2023 BALJINDER KAUR 2609009WL003426 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/06/2023 2399016148 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24060620230079530 06/06/2023 MOHINDER KAUR 2609009WL003426 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2399016150 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
107 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24060620230080263 06/06/2023 CHARANJIT KAUR 2609009WL003457 CHARANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2399016169 CHARNJIT KAUR IDBI BANK(607095)
108 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24060620230080266 06/06/2023 SINGARA SINGH 2609009WL003457 SINGARA SINGH 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2399016170 SHINGARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24060620230080268 06/06/2023 KULDIP KAUR 2609009WL003457 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2399016168 KULDEEP KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24060620230080254 06/06/2023 MURTI KAUR 2609009WL003456 MURTI KAUR 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2399016172 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24060620230080257 06/06/2023 RAJVIR KAUR 2609009WL003456 RAJVIR KAUR 00349 PSIB0000092 2121 2121 Processed 10/06/2023 2399016171 RAJVIR KAUR IDBI BANK(607095)
112 NABHA PB-09-009-157-001/10
(SUKHEWAL) 		2609009000NRG24060620230080380 06/06/2023 RANJIT KAUR 2609009WL003462 RANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 10/06/2023 2399016173 MS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
113 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080165 06/06/2023 SUKHWINDER KAUR 2609009WL003454 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399016174 SUKHWINDER KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080166 06/06/2023 CHARANJIT KAUR 2609009WL003454 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 10/06/2023 2399015854 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080167 06/06/2023 SAROJ BALA 2609009WL003454 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 10/06/2023 2399015855 SAROJ BALA PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24060620230080182 06/06/2023 MALKEET KAUR 2609009WL003455 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015860 MALKEET KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24060620230080189 06/06/2023 SWARAN KAUR 2609009WL003455 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015857 SWARAN KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24060620230080194 06/06/2023 GURCHARAN KAUR 2609009WL003455 GURCHARAN KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399016175 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-066-001/39
(HAKIMPURA) 		2609009000NRG24060620230080204 06/06/2023 MAYA KAUR 2609009WL003455 MAYA KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015856 MAYA KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24060620230080219 06/06/2023 KIRANPAL KAUR 2609009WL003455 KIRANPAL KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015852 KIRANPAL KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-066-001/7
(HAKIMPURA) 		2609009000NRG24060620230080221 06/06/2023 BHINDER KAUR 2609009WL003455 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015858 BINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24060620230080224 06/06/2023 MANJEET KAUR 2609009WL003455 MANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399016176 MANJEET KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24060620230080226 06/06/2023 KIRNPAL KAUR 2609009WL003455 KIRNPAL KAUR 00349 PSIB0000456 1818 1818 Processed 10/06/2023 2399015861 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-066-001/87
(HAKIMPURA) 		2609009000NRG24060620230080227 06/06/2023 HARJIT KAUR 2609009WL003455 HARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 10/06/2023 2399015859 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-066-001/9
(HAKIMPURA) 		2609009000NRG24060620230080229 06/06/2023 AMARJIT KAUR 2609009WL003455 AMARJIT KAUR 00349 PSIB0000456 1212 1212 Processed 10/06/2023 2399015853 JEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
126 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24060620230080124 06/06/2023 NEHA DEVI 2609009WL003453 NEHA DEVI 00349 PSIB0021174 1818 1818 Rejected 10/06/2023 2399015906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24060620230080142 06/06/2023 CHARANJEET SINGH 2609009WL003453 CHARANJEET SINGH 00349 PSIB0021174 2121 2121 Processed 10/06/2023 2399015902 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24060620230080238 06/06/2023 HARJIT KAUR 2609009WL003456 HARJIT KAUR 00349 PSIB0021174 2121 2121 Processed 10/06/2023 2399015903 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24060620230080265 06/06/2023 MALKIT KAUR 2609009WL003457 MALKIT KAUR 00349 PSIB0021174 2121 2121 Processed 10/06/2023 2399015905 MALKIT KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG24060620230080242 06/06/2023 NAGINA 2609009WL003456 NAGINA 00349 PSIB0021174 2121 2121 Processed 10/06/2023 2399015904 NAGINA PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24060620230080248 06/06/2023 KARMJIT KAUR 2609009WL003456 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 10/06/2023 2399015875 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12423 12423
132 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24060620230079438 06/06/2023 Harpreet Kaur 2609009WL003425 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016167 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24060620230079441 06/06/2023 HARPREET KAUR 2609009WL003425 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016156 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24060620230079443 06/06/2023 BALVEER KAUR 2609009WL003425 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016153 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24060620230079447 06/06/2023 SARABJIT KAUR 2609009WL003425 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016162 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24060620230079448 06/06/2023 JASPAL KAUR 2609009WL003425 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399016141 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24060620230079450 06/06/2023 GURMIT KAUR 2609009WL003425 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016163 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-004-001/138
(AGETI) 		2609009000NRG24060620230079452 06/06/2023 RAJ KAUR 2609009WL003425 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016164 RAJ KAUR WO CHANA SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-004-001/158
(AGETI) 		2609009000NRG24060620230079453 06/06/2023 HARPREET KAUR 2609009WL003425 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016161 HARPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24060620230079458 06/06/2023 Pritam kaur 2609009WL003425 Pritam kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399016144 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24060620230079468 06/06/2023 JASPAL KAUR 2609009WL003425 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016166 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
142 NABHA PB-09-009-004-001/484
(AGETI) 		2609009000NRG24060620230079475 06/06/2023 Seema kaur 2609009WL003425 Seema kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016165 SEEMA KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24060620230079483 06/06/2023 KOMAL KAUR 2609009WL003425 KOMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016143 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24060620230079996 06/06/2023 KARTAR SINGH 2609009WL003449 KARTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016132 KARTAR SINGH ICICI BANK LTD(508534)
145 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24060620230079999 06/06/2023 HARI SINGH 2609009WL003449 HARI SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016134 HARI SINGH ICICI BANK LTD(508534)
146 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24060620230080000 06/06/2023 KARAMJIT KAUR 2609009WL003449 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016136 PRITPAL SINGJH UNION BANK OF INDIA(508500)
147 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24060620230080004 06/06/2023 MANJIT KAUR 2609009WL003449 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016137 MANJIT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24060620230080005 06/06/2023 JASWINDER KAUR 2609009WL003449 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016154 JASWINDER KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24060620230080006 06/06/2023 DARSHAN SINGH 2609009WL003449 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016016 DARSHAN SINGH ICICI BANK LTD(508534)
150 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24060620230080007 06/06/2023 RAGHBIR KAUR 2609009WL003449 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016152 RAGHBIR KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24060620230080008 06/06/2023 PARMINDER KAUR 2609009WL003449 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016131 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24060620230080068 06/06/2023 PARMJIT KAUR 2609009WL003452 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016282 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24060620230081159 06/06/2023 MALKIT SINGH 2609009WL003474 MALKIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2399016160 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG24060620230079497 06/06/2023 SAZIA 2609009WL003426 SAZIA 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399016157 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24060620230079499 06/06/2023 JASWINDER KAUR 2609009WL003426 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2399016147 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24060620230079502 06/06/2023 GURPREET KAUR 2609009WL003426 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016146 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG24060620230079503 06/06/2023 BABALI 2609009WL003426 BABALI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399016159 BABALI BABALI PUNJAB GRAMIN BANK(607138)
SubTotal 48480 48480
158 NABHA PB-09-009-018-001/19
(BEHBALPUR) 		2609009000NRG24060620230080118 06/06/2023 MOHINDER KAUR 2609009WL003453 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015978 MAHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24060620230080123 06/06/2023 GEJJO 2609009WL003453 GEJJO 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015968 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24060620230080127 06/06/2023 BANT KAUR 2609009WL003453 BANT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016009 BANT KAUR UNION BANK OF INDIA(508500)
161 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24060620230080128 06/06/2023 DARA SINGH 2609009WL003453 DARA SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015979 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24060620230080131 06/06/2023 SATWINDER KAUR 2609009WL003453 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399016014 SATWINDER KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24060620230080133 06/06/2023 HARBHAJAN KAUR 2609009WL003453 HARBHAJAN KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399016013 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24060620230080139 06/06/2023 PARAMJIT KAUR 2609009WL003453 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016012 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080169 06/06/2023 GURMEET SINGH 2609009WL003454 GURMEET SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015919 GURMEET SINGH PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080177 06/06/2023 KULDEEP KAUR 2609009WL003454 KULDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016007 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24060620230081141 06/06/2023 BIKKAR SINGH 2609009WL003474 BIKKAR SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015958 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24060620230081142 06/06/2023 harbansh singh 2609009WL003474 harbansh singh 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016015 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24060620230081143 06/06/2023 MOHINDER KAUR 2609009WL003474 MOHINDER KAUR 00354 PUNB0126110 1212 1212 Processed 10/06/2023 2399015909 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24060620230081145 06/06/2023 SATNAM SINGH 2609009WL003474 SATNAM SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015916 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24060620230081146 06/06/2023 GURMAIL SINGH 2609009WL003474 GURMAIL SINGH 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016008 MR GURMEL SINGH STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24060620230081149 06/06/2023 PARMINDER KAUR 2609009WL003474 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015973 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24060620230081150 06/06/2023 INDERJIT KAUR 2609009WL003474 INDERJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015970 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24060620230081152 06/06/2023 PARAMJIT KAUR 2609009WL003474 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015972 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24060620230081153 06/06/2023 SINDER KAUR 2609009WL003474 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015975 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24060620230081156 06/06/2023 BALWINDER KAUR 2609009WL003474 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015971 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
177 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24060620230081157 06/06/2023 BIRPAL KAUR 2609009WL003474 BIRPAL KAUR 00354 PUNB0126110 1212 1212 Processed 10/06/2023 2399015969 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24060620230081160 06/06/2023 SOMA RANI 2609009WL003474 SOMA RANI 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015974 SOMA RANI PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24060620230081163 06/06/2023 GURDEV KAUR 2609009WL003474 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015908 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-066-001/1
(HAKIMPURA) 		2609009000NRG24060620230080179 06/06/2023 PARMJIT KAUR 2609009WL003455 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2399015976 PARAMJEET KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24060620230080180 06/06/2023 MANPREET KAUR 2609009WL003455 MANPREET KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016011 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-066-001/11
(HAKIMPURA) 		2609009000NRG24060620230080185 06/06/2023 MANJIT KAUR 2609009WL003455 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015924 MANJIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-066-001/18
(HAKIMPURA) 		2609009000NRG24060620230080190 06/06/2023 GURDIP KAUR 2609009WL003455 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399016010 GURDEEP KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24060620230080192 06/06/2023 CHARNJIT KAUR 2609009WL003455 CHARNJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015926 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24060620230080195 06/06/2023 SANDEEP KAUR 2609009WL003455 SANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015912 SANDEEP KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-066-001/29
(HAKIMPURA) 		2609009000NRG24060620230080197 06/06/2023 MANJIT KAUR 2609009WL003455 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015927 MANJIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-066-001/30
(HAKIMPURA) 		2609009000NRG24060620230080198 06/06/2023 LACHMI DEVI 2609009WL003455 LACHMI DEVI 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015920 LACHHMI DEV ICICI BANK LTD(508534)
188 NABHA PB-09-009-066-001/31
(HAKIMPURA) 		2609009000NRG24060620230080199 06/06/2023 JASPAL KAUR 2609009WL003455 JASPAL KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015913 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
189 NABHA PB-09-009-066-001/32
(HAKIMPURA) 		2609009000NRG24060620230080200 06/06/2023 MAYEA DEVI 2609009WL003455 MAYEA DEVI 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015910 MAYA DEVI ICICI BANK LTD(508534)
190 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24060620230080201 06/06/2023 NACHATTAR KAUR 2609009WL003455 NACHATTAR KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015965 NACHATER KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24060620230080202 06/06/2023 ANGREJ KAUR 2609009WL003455 ANGREJ KAUR 00354 PUNB0126110 2121 2121 Rejected 10/06/2023 2399015925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG24060620230080205 06/06/2023 JASPAL KAUR 2609009WL003455 JASPAL KAUR 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2399015911 JASPAL KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24060620230080207 06/06/2023 NIRMALA DEVI 2609009WL003455 NIRMALA DEVI 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2399015918 NIRMALA KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24060620230080209 06/06/2023 KAMALJIT KAUR 2609009WL003455 KAMALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015964 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24060620230080210 06/06/2023 AMARJIT KAUR 2609009WL003455 AMARJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015977 AMARJEET KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24060620230080214 06/06/2023 JAGROOP SINGH 2609009WL003455 JAGROOP SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015967 JAGROOP SINGH S O BHALA SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24060620230080215 06/06/2023 RANVIR KAUR 2609009WL003455 RANVIR KAUR 00354 PUNB0126110 1515 1515 Processed 10/06/2023 2399015928 RANVEER KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG24060620230080216 06/06/2023 PARMJIT KAUR 2609009WL003455 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015921 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24060620230080217 06/06/2023 BIMAL KAUR 2609009WL003455 BIMAL KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015923 BIMAL KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24060620230080218 06/06/2023 BALJINDER KAUR 2609009WL003455 BALJINDER KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015963 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24060620230080222 06/06/2023 KRISHNA 2609009WL003455 KRISHNA 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015959 KRISHANA ICICI BANK LTD(508534)
202 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24060620230080258 06/06/2023 SUKHWINDER KAUR 2609009WL003457 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015966 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24060620230080260 06/06/2023 PARAMJIT KAUR 2609009WL003457 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015907 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24060620230080267 06/06/2023 CHARANJIT KAUR 2609009WL003457 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015962 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24060620230080245 06/06/2023 SUNITA 2609009WL003456 SUNITA 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015914 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24060620230080269 06/06/2023 AMARJIT SINGH 2609009WL003457 AMARJIT SINGH 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015980 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
207 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24060620230080270 06/06/2023 GURDEV KAUR 2609009WL003457 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015922 GURDEV KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24060620230080247 06/06/2023 BHAGO 2609009WL003456 BHAGO 00354 PUNB0126110 1212 1212 Processed 10/06/2023 2399015917 BHAGO ICICI BANK LTD(508534)
209 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24060620230080271 06/06/2023 BALJIT KAUR 2609009WL003457 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015956 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24060620230080272 06/06/2023 BACHAN KAUR 2609009WL003457 BACHAN KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015915 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24060620230080273 06/06/2023 NINA RANI 2609009WL003457 NINA RANI 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015955 NEENA RANI PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24060620230080250 06/06/2023 DALJIT KAUR 2609009WL003456 DALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015957 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24060620230080251 06/06/2023 KIRANDIP KAUR 2609009WL003456 KIRANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 10/06/2023 2399015960 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24060620230080298 06/06/2023 BHINDER KAUR 2609009WL003458 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 10/06/2023 2399015961 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112413 112413
215 NABHA PB-09-009-013-001/105
(BABARPUR) 		2609009000NRG24060620230080019 06/06/2023 HARWINDER SINGH 2609009WL003451 HARWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016045 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24060620230080335 06/06/2023 HARBANS KAUR 2609009WL003460 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016028 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG24060620230080336 06/06/2023 KARAMJIT KAUR 2609009WL003460 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016180 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24060620230080337 06/06/2023 HARBANS KAUR 2609009WL003460 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016029 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24060620230080338 06/06/2023 BHINDER KAUR 2609009WL003460 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016044 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24060620230080340 06/06/2023 MANJEET KAUR 2609009WL003460 MANJEET KAUR 00354 PUNB0353200 303 303 Processed 10/06/2023 2399016182 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24060620230080343 06/06/2023 RUPINDER KAUR 2609009WL003460 RUPINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016183 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24060620230080345 06/06/2023 KIRANJIT KAUR 2609009WL003460 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016030 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24060620230080347 06/06/2023 KULJIT KAUR 2609009WL003460 KULJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016185 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-113-001/27
(MOHAL GAWARA) 		2609009000NRG24060620230080348 06/06/2023 GURMEET SINGH 2609009WL003460 GURMEET SINGH 00354 PUNB0353200 303 303 Processed 10/06/2023 2399016050 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24060620230080349 06/06/2023 MUKHTIAR KAUR 2609009WL003460 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016024 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24060620230080351 06/06/2023 DHARAM SINGH 2609009WL003460 DHARAM SINGH 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016184 DHARAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24060620230080352 06/06/2023 AMARJIT KAUR 2609009WL003460 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016027 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24060620230080353 06/06/2023 SUNITA KAUR 2609009WL003460 SUNITA KAUR 00354 PUNB0353200 606 606 Processed 10/06/2023 2399016179 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-113-001/37
(MOHAL GAWARA) 		2609009000NRG24060620230080309 06/06/2023 RANO 2609009WL003459 RANO 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016048 RANO KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24060620230080310 06/06/2023 BALJINDER KAUR 2609009WL003459 BALJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016042 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24060620230080312 06/06/2023 HARPAL KAUR 2609009WL003459 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016181 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24060620230080313 06/06/2023 SUKHWINDER KAUR 2609009WL003459 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016178 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24060620230080315 06/06/2023 KULDEEP SINGH 2609009WL003459 KULDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016026 KULDEEP SINGH SO ROHI RAM PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24060620230080317 06/06/2023 MEHAR SINGH 2609009WL003459 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016023 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24060620230080319 06/06/2023 JAGTAR SINGH 2609009WL003459 JAGTAR SINGH 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016031 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-113-001/54
(MOHAL GAWARA) 		2609009000NRG24060620230080323 06/06/2023 KARAMJIT SINGH 2609009WL003459 KARAMJIT SINGH 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016032 KARAMJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24060620230080325 06/06/2023 RAJINDER KAUR 2609009WL003459 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016186 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24060620230080327 06/06/2023 KAMALJIT KAUR 2609009WL003459 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016047 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24060620230080329 06/06/2023 BALWINDER SINGH 2609009WL003459 BALWINDER SINGH 00354 PUNB0353200 1515 1515 Processed 10/06/2023 2399016025 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24060620230080330 06/06/2023 MAGHAR SINGH 2609009WL003459 MAGHAR SINGH 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016049 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-113-001/69
(MOHAL GAWARA) 		2609009000NRG24060620230080331 06/06/2023 BALJEET KAUR 2609009WL003459 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016046 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24060620230080333 06/06/2023 PARAMJIT KAUR 2609009WL003459 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016177 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24060620230080354 06/06/2023 GURPREET KAUR 2609009WL003460 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016043 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24060620230080334 06/06/2023 SUKHJINDER SINGH 2609009WL003459 SUKHJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 10/06/2023 2399016041 SUKHJINDER SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
245 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24060620230079437 06/06/2023 KARNAIL KAUR 2609009WL003425 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016228 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24060620230079439 06/06/2023 KIRANDEEP KAUR 2609009WL003425 KIRANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016236 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24060620230079440 06/06/2023 JASWANT KAUR 2609009WL003425 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016238 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24060620230079442 06/06/2023 JASPAL KAUR 2609009WL003425 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016242 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24060620230079444 06/06/2023 HARWINDER KAUR 2609009WL003425 HARWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016240 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24060620230079445 06/06/2023 KARNAIL KAUR 2609009WL003425 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016231 KARNAIL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24060620230079449 06/06/2023 PREET KAUR 2609009WL003425 PREET KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016239 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24060620230079455 06/06/2023 SANDEEP KAUR 2609009WL003425 SANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016237 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24060620230079456 06/06/2023 JASWANT KAUR 2609009WL003425 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016219 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24060620230079457 06/06/2023 GURMIT SINGH 2609009WL003425 GURMIT SINGH 00354 PUNB0353800 1818 1818 Rejected 10/06/2023 2399016193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG24060620230079459 06/06/2023 RODA SINGH 2609009WL003425 RODA SINGH 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016190 RODA SINGH ICICI BANK LTD(508534)
256 NABHA PB-09-009-004-001/24
(AGETI) 		2609009000NRG24060620230079460 06/06/2023 Sinder kaur 2609009WL003425 Sinder kaur 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016192 SHINDER KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24060620230079461 06/06/2023 MANJEET KAUR 2609009WL003425 MANJEET KAUR 00354 PUNB0353800 1818 1818 Rejected 10/06/2023 2399016222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24060620230079465 06/06/2023 SUKHDEV KAUR 2609009WL003425 SUKHDEV KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016229 SUKHDEV KAUR HDFC BANK LTD(607152)
259 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24060620230079466 06/06/2023 GURVINDER KAUR 2609009WL003425 GURVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016202 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24060620230079467 06/06/2023 SINDER KAUR 2609009WL003425 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016226 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24060620230079471 06/06/2023 JAGPAL SINGH 2609009WL003425 JAGPAL SINGH 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016201 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-004-001/481
(AGETI) 		2609009000NRG24060620230079472 06/06/2023 Tara rani 2609009WL003425 Tara rani 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016235 TARA RANI WO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-004-001/482
(AGETI) 		2609009000NRG24060620230079473 06/06/2023 Sukhwinder kaur 2609009WL003425 Sukhwinder kaur 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016234 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24060620230079476 06/06/2023 RAJ KAUR 2609009WL003425 RAJ KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016223 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24060620230079477 06/06/2023 KARAMJIT KAUR 2609009WL003425 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016221 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24060620230079479 06/06/2023 GURDEV KAUR 2609009WL003425 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016194 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24060620230079480 06/06/2023 SUKHWINDER KAUR 2609009WL003425 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016196 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24060620230079482 06/06/2023 gurmeet kaur 2609009WL003425 gurmeet kaur 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016191 GURMIT KAUR HDFC BANK LTD(607152)
269 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24060620230079484 06/06/2023 BHAJAN KAUR 2609009WL003425 BHAJAN KAUR 00354 PUNB0353800 1818 1818 Rejected 10/06/2023 2399016230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24060620230079486 06/06/2023 SURJIT KAUR 2609009WL003425 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016195 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG24060620230079487 06/06/2023 GURMIT KAUR 2609009WL003426 GURMIT KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016187 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24060620230079491 06/06/2023 MALKIT KAUR 2609009WL003426 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016198 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
273 NABHA PB-09-009-161-001/18
(THUHA PATTI) 		2609009000NRG24060620230079494 06/06/2023 MANJIT KAUR 2609009WL003426 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016199 MANJIT KAUR W/O.NAJAR SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24060620230079498 06/06/2023 MEWA SINGH 2609009WL003426 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016233 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24060620230079500 06/06/2023 KARMJIT KAUR 2609009WL003426 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016216 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24060620230079504 06/06/2023 SONDHA KAUR 2609009WL003426 SONDHA KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016217 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24060620230079505 06/06/2023 JASWANT KAUR 2609009WL003426 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016211 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24060620230079506 06/06/2023 HARPREET KAUR 2609009WL003426 HARPREET KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016212 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-161-001/3
(THUHA PATTI) 		2609009000NRG24060620230079507 06/06/2023 SARDARA NATH 2609009WL003426 SARDARA NATH 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016227 SARDARA NATH S/O PURAN NATH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-161-001/31
(THUHA PATTI) 		2609009000NRG24060620230079508 06/06/2023 MANDIP KAUR 2609009WL003426 MANDIP KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016197 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24060620230079509 06/06/2023 HARBANS KAUR 2609009WL003426 HARBANS KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016232 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24060620230079510 06/06/2023 HARKIT KAUR 2609009WL003426 HARKIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016210 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24060620230079511 06/06/2023 MOHINDER KAUR 2609009WL003426 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016206 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
284 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24060620230079514 06/06/2023 PARMINDER KAUR 2609009WL003426 PARMINDER KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016200 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG24060620230079515 06/06/2023 SARBJIT KAUR 2609009WL003426 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016243 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24060620230079516 06/06/2023 JEET SINGH 2609009WL003426 JEET SINGH 00354 PUNB0353800 1818 1818 Rejected 10/06/2023 2399016215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24060620230079517 06/06/2023 SHANTI KAUR 2609009WL003426 SHANTI KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016241 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24060620230079518 06/06/2023 HARJIT KAUR 2609009WL003426 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016224 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24060620230079519 06/06/2023 JERNAIL SINGH 2609009WL003426 JERNAIL SINGH 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016214 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24060620230079520 06/06/2023 MUKHTIAR KAUR 2609009WL003426 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016213 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG24060620230079521 06/06/2023 NACHATTAR KAUR 2609009WL003426 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016208 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
292 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24060620230079522 06/06/2023 MANJIT KAUR 2609009WL003426 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016209 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24060620230079523 06/06/2023 NACHATTAR KAUR 2609009WL003426 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016204 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24060620230079524 06/06/2023 TIRATH KAUR 2609009WL003426 TIRATH KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016220 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24060620230079525 06/06/2023 BALJINDER KAUR 2609009WL003426 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Processed 10/06/2023 2399016203 BALJINDER KAUR WO JAGGA SINGH BANK OF BARODA(606985)
296 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24060620230079526 06/06/2023 GURMAIL KAUR 2609009WL003426 GURMAIL KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016218 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG24060620230079527 06/06/2023 RANDIP KAUR 2609009WL003426 RANDIP KAUR 00354 PUNB0353800 1515 1515 Processed 10/06/2023 2399016205 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-161-001/72
(THUHA PATTI) 		2609009000NRG24060620230079528 06/06/2023 NASIB KAUR 2609009WL003426 NASIB KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016225 NASIB KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
299 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG24060620230079529 06/06/2023 BALVIR KAUR 2609009WL003426 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016207 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24060620230079531 06/06/2023 HARPREET KAUR 2609009WL003426 HARPREET KAUR 00354 PUNB0353800 303 303 Processed 10/06/2023 2399016189 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24060620230079532 06/06/2023 GURJIT KAUR 2609009WL003426 GURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 10/06/2023 2399016188 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
302 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24060620230080059 06/06/2023 MEJAR SINGH 2609009WL003452 MEJAR SINGH 00415 SBIN0001452 1515 1515 Processed 10/06/2023 2399016021 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
303 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24060620230080023 06/06/2023 BALDEV KAUR 2609009WL003451 BALDEV KAUR 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399016253 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
304 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24060620230080078 06/06/2023 SALMA 2609009WL003452 SALMA 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399016257 MR ASLAM KHAN STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24060620230080991 06/06/2023 JASPREET KAUR 2609009WL003471 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2399016020 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG24060620230081000 06/06/2023 JASS KAUR 2609009WL003471 JASS KAUR 00415 SBIN0001452 2121 2121 Processed 10/06/2023 2399016022 JASS KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-113-001/46
(MOHAL GAWARA) 		2609009000NRG24060620230080316 06/06/2023 Baljinder kaur 2609009WL003459 Baljinder kaur 00415 SBIN0001452 1818 1818 Processed 10/06/2023 2399015871 HARSUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
308 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24060620230080050 06/06/2023 BANT KAUR 2609009WL003451 BANT KAUR 00415 SBIN0050013 1515 1515 Processed 10/06/2023 2399016297 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24060620230080052 06/06/2023 KARAM SINGH 2609009WL003451 KARAM SINGH 00415 SBIN0050013 1818 1818 Processed 10/06/2023 2399016268 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
310 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24060620230080010 06/06/2023 LAKHWINDER SINGH 2609009WL003449 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2399015930 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
311 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24060620230080012 06/06/2023 NARDEEP KAUR 2609009WL003449 NARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016079 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24060620230080109 06/06/2023 RAJWAMT KAUR 2609009WL003453 RAJWAMT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015949 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24060620230080110 06/06/2023 KAMALJEET KAUR 2609009WL003453 KAMALJEET KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016092 KAMALJEET KAUR CANARA BANK(508532)
314 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24060620230080112 06/06/2023 JASWANT KAUR 2609009WL003453 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016088 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24060620230080117 06/06/2023 SAWARAN KAUR 2609009WL003453 SAWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399016300 SWARAN KAUR UNION BANK OF INDIA(508500)
316 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24060620230080130 06/06/2023 KAMALJIT KAUR 2609009WL003453 KAMALJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016106 KAMALJEET KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24060620230080132 06/06/2023 GURPREET SINGH 2609009WL003453 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015892 GURPREET SINGH HDFC BANK LTD(607152)
318 NABHA PB-09-009-018-001/9
(BEHBALPUR) 		2609009000NRG24060620230080137 06/06/2023 GURMIT SINGH 2609009WL003453 GURMIT SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015948 MR GURMIT SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24060620230080141 06/06/2023 RAM SINGH 2609009WL003453 RAM SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016107 RAM SINGH ICICI BANK LTD(508534)
320 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080156 06/06/2023 MANJEET KAUR 2609009WL003454 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399016302 LOVEPREET KAUR UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080160 06/06/2023 MEVA SINGH 2609009WL003454 MEVA SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015895 MEWA SINGH ICICI BANK LTD(508534)
322 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080162 06/06/2023 MOHINDER KAUR 2609009WL003454 MOHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015942 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-036-001/33
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080163 06/06/2023 CHARAN KAUR 2609009WL003454 CHARAN KAUR 00415 SBIN0050020 1212 1212 Processed 10/06/2023 2399016303 MR CHARAN KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080176 06/06/2023 BALWINDER KAUR 2609009WL003454 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016304 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-066-001/100
(HAKIMPURA) 		2609009000NRG24060620230080181 06/06/2023 JASPAL KAUR 2609009WL003455 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016080 MISS JASPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24060620230080187 06/06/2023 JASWANT KAUR 2609009WL003455 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016069 JASWANT KAUR ICICI BANK LTD(508534)
327 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24060620230080188 06/06/2023 SURTA SINGH 2609009WL003455 SURTA SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016070 SURTA SINGH ICICI BANK LTD(508534)
328 NABHA PB-09-009-066-001/20
(HAKIMPURA) 		2609009000NRG24060620230080191 06/06/2023 DALWARA SINGH 2609009WL003455 DALWARA SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016072 MR DALWARA SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24060620230080193 06/06/2023 BAHADUR SINGH 2609009WL003455 BAHADUR SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016062 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
330 NABHA PB-09-009-066-001/27
(HAKIMPURA) 		2609009000NRG24060620230080196 06/06/2023 RAM GOPAL 2609009WL003455 RAM GOPAL 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399016307 RAM GOPAL SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24060620230080203 06/06/2023 SAWARNJIT KAUR 2609009WL003455 SAWARNJIT KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016308 SWARANJIT KAUR ICICI BANK LTD(508534)
332 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24060620230080206 06/06/2023 SURJIT KAUR 2609009WL003455 SURJIT KAUR 00415 SBIN0050020 909 909 Processed 10/06/2023 2399016309 SURJIT KAUR PUNJAB & SIND BANK(607087)
333 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24060620230080208 06/06/2023 SURJIT KAUR 2609009WL003455 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 10/06/2023 2399016310 SURJIT KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-066-001/53
(HAKIMPURA) 		2609009000NRG24060620230080211 06/06/2023 JAI RAM SINGH 2609009WL003455 JAI RAM SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016311 JAI RAM SINGH ICICI BANK LTD(508534)
335 NABHA PB-09-009-066-001/56
(HAKIMPURA) 		2609009000NRG24060620230080212 06/06/2023 SINDER KAUR 2609009WL003455 SINDER KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016073 SHINDER KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG24060620230080213 06/06/2023 KARAM SINGH 2609009WL003455 KARAM SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016071 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG24060620230080223 06/06/2023 KULDEEP KAUR 2609009WL003455 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399016259 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24060620230080259 06/06/2023 KARNAIL KAUR 2609009WL003457 KARNAIL KAUR 00415 SBIN0050020 1212 1212 Processed 10/06/2023 2399015936 KARNAIL KAUR ICICI BANK LTD(508534)
339 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG24060620230080234 06/06/2023 CHHOTA SINGH 2609009WL003456 CHHOTA SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015929 CHOTA SINGH ICICI BANK LTD(508534)
340 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24060620230080243 06/06/2023 GURPREET SINGH 2609009WL003456 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 10/06/2023 2399015884 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 59388 59388
341 NABHA PB-09-009-002-001/111
(ACHAL) 		2609009000NRG24060620230079978 06/06/2023 JARNAIL KAUR 2609009WL003448 JARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2399016090 MRS JARNAIL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-002-001/12
(ACHAL) 		2609009000NRG24060620230079982 06/06/2023 RAJWINDER SINGH 2609009WL003448 RAJWINDER SINGH 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399015999 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-002-001/121
(ACHAL) 		2609009000NRG24060620230079983 06/06/2023 SARABJIT KAUR 2609009WL003448 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/06/2023 2399016255 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-002-001/131
(ACHAL) 		2609009000NRG24060620230079985 06/06/2023 GURJIT KAUR 2609009WL003448 GURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399016082 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-002-001/135
(ACHAL) 		2609009000NRG24060620230079986 06/06/2023 AMAR KAUR 2609009WL003448 AMAR KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399016003 AMAR KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-002-001/2
(ACHAL) 		2609009000NRG24060620230079989 06/06/2023 AJAIB SINGH 2609009WL003448 AJAIB SINGH 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399016001 MR AJAIB SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-002-001/69
(ACHAL) 		2609009000NRG24060620230079991 06/06/2023 JEET SINGH 2609009WL003448 JEET SINGH 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399015998 JEET SINGH UNION BANK OF INDIA(508500)
348 NABHA PB-09-009-002-001/71
(ACHAL) 		2609009000NRG24060620230079992 06/06/2023 PARAMJIT KAUR 2609009WL003448 PARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/06/2023 2399015900 PARAMJIT KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-002-001/91
(ACHAL) 		2609009000NRG24060620230079994 06/06/2023 SHAMSHER KAUR 2609009WL003448 SHAMSHER KAUR 00415 SBIN0050147 1212 1212 Processed 10/06/2023 2399016074 SHAMSHER KAUR UNION BANK OF INDIA(508500)
SubTotal 17574 17574
350 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24060620230080057 06/06/2023 GURPREET KAUR 2609009WL003452 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399016260 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24060620230080058 06/06/2023 SUNITA RANI 2609009WL003452 SUNITA RANI 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016264 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
352 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24060620230080060 06/06/2023 BALVEER KAUR 2609009WL003452 BALVEER KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016244 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24060620230080062 06/06/2023 HARBHAJAN KAUR 2609009WL003452 HARBHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016053 HARBHAJAN KAUR HDFC BANK LTD(607152)
354 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24060620230080066 06/06/2023 AMANDEEP KAUR 2609009WL003452 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016263 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 NABHA PB-09-009-013-001/151
(BABARPUR) 		2609009000NRG24060620230080070 06/06/2023 RAMANJOT KAUR 2609009WL003452 RAMANJOT KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399015954 RAMANJOT KAUR UCO BANK(607066)
356 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24060620230080071 06/06/2023 RAM CHAND 2609009WL003452 RAM CHAND 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399015985 RAM CHAND ICICI BANK LTD(508534)
357 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24060620230080072 06/06/2023 JASWINDER KAUR 2609009WL003452 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399015981 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24060620230080074 06/06/2023 LAAKHA KHAN 2609009WL003452 LAAKHA KHAN 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399015953 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
359 NABHA PB-09-009-013-001/2
(BABARPUR) 		2609009000NRG24060620230080037 06/06/2023 GURJANT SINGH 2609009WL003451 GURJANT SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016254 GURJANT SINGH SO BABBU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
360 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24060620230080040 06/06/2023 BALVIR SINGH 2609009WL003451 BALVIR SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016096 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24060620230080085 06/06/2023 SUKHDEV SINGH 2609009WL003452 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016287 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24060620230080042 06/06/2023 ABHIJEET SINGH 2609009WL003451 ABHIJEET SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399015995 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24060620230080016 06/06/2023 MEEHA SINGH 2609009WL003450 MEEHA SINGH 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399015933 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24060620230080092 06/06/2023 HARJINDER KAUR 2609009WL003452 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399015996 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
365 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24060620230080096 06/06/2023 GURMAIL KAUR 2609009WL003452 GURMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399016122 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
366 NABHA PB-09-009-013-001/77
(BABARPUR) 		2609009000NRG24060620230080053 06/06/2023 RULDU SINGH 2609009WL003451 RULDU SINGH 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399016266 RULDHU SINGH ICICI BANK LTD(508534)
367 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24060620230080101 06/06/2023 HARDEEP KAUR 2609009WL003452 HARDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 10/06/2023 2399016114 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24060620230080104 06/06/2023 MANJIT KAUR 2609009WL003452 MANJIT KAUR 00415 SBIN0050434 909 909 Processed 10/06/2023 2399016262 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
369 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24060620230080344 06/06/2023 JASPAL KAUR 2609009WL003460 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 10/06/2023 2399016261 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG24060620230080381 06/06/2023 GURMEL SINGH 2609009WL003462 GURMEL SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016108 MR GURMEL SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG24060620230080382 06/06/2023 MANJEET KAUR 2609009WL003462 MANJEET KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG24060620230080384 06/06/2023 HARPREET KAUR 2609009WL003462 HARPREET KAUR 00415 SBIN0050434 909 909 Processed 10/06/2023 2399016093 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-157-001/17
(SUKHEWAL) 		2609009000NRG24060620230080385 06/06/2023 NIRMAL SINGH 2609009WL003462 NIRMAL SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016312 MR NIRMAL SINGH SON OF DALEEP SINGH STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-157-001/18
(SUKHEWAL) 		2609009000NRG24060620230080386 06/06/2023 JAGGA SINGH 2609009WL003462 JAGGA SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399015888 MR JAGGA SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24060620230080387 06/06/2023 MANJIT KAUR 2609009WL003462 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016112 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24060620230080388 06/06/2023 KOMALJEET KAUR 2609009WL003462 KOMALJEET KAUR 00415 SBIN0050434 909 909 Processed 10/06/2023 2399016267 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
377 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG24060620230080389 06/06/2023 BALJEET KAUR 2609009WL003462 BALJEET KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016077 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG24060620230080390 06/06/2023 SINDER KAUR 2609009WL003462 SINDER KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399015848 MR MAJOR SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24060620230080391 06/06/2023 MAHINDER SINGH 2609009WL003462 MAHINDER SINGH 00415 SBIN0050434 909 909 Processed 10/06/2023 2399015849 MOHINDER SINGH ICICI BANK LTD(508534)
380 NABHA PB-09-009-157-001/7
(SUKHEWAL) 		2609009000NRG24060620230080392 06/06/2023 MANPREET KAUR 2609009WL003462 MANPREET KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016084 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-157-001/71
(SUKHEWAL) 		2609009000NRG24060620230080393 06/06/2023 JAGDEV SINGH 2609009WL003462 JAGDEV SINGH 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016313 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-157-001/78
(SUKHEWAL) 		2609009000NRG24060620230080394 06/06/2023 PARMJIT KAUR 2609009WL003462 PARMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016314 MR NARANG SINGH STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-157-001/80
(SUKHEWAL) 		2609009000NRG24060620230080395 06/06/2023 BALWINDER KAUR 2609009WL003462 BALWINDER KAUR 00415 SBIN0050434 909 909 Processed 10/06/2023 2399016076 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-157-001/82
(SUKHEWAL) 		2609009000NRG24060620230080396 06/06/2023 BALWINDER KAUR 2609009WL003462 BALWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016099 BALWINDER KAUR W/O JAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
385 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24060620230080397 06/06/2023 SATYA KAUR 2609009WL003462 SATYA KAUR 00415 SBIN0050434 1212 1212 Processed 10/06/2023 2399016078 MRS SATYA KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-157-001/94
(SUKHEWAL) 		2609009000NRG24060620230080398 06/06/2023 BHIMALJEET KAUR 2609009WL003462 BHIMALJEET KAUR 00415 SBIN0050434 909 909 Processed 10/06/2023 2399016081 MRS BIMALAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
387 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24060620230080055 06/06/2023 BALJIT KAUR 2609009WL003452 BALJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016278 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
388 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24060620230080056 06/06/2023 JASWANT KAUR 2609009WL003452 JASWANT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016279 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-013-001/101
(BABARPUR) 		2609009000NRG24060620230080018 06/06/2023 GURMIT KAUR 2609009WL003451 GURMIT KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399015878 GURMEET KAUR D/O CHAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
390 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24060620230080014 06/06/2023 JORA SINGH 2609009WL003450 JORA SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016065 MR JORA SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24060620230080020 06/06/2023 RANI KAUR 2609009WL003451 RANI KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016280 MRS RANI KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24060620230080021 06/06/2023 CHARANJIT KAUR 2609009WL003451 CHARANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399015889 CHARANJEET KAUR HDFC BANK LTD(607152)
393 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24060620230080022 06/06/2023 GURPREET KAUR 2609009WL003451 GURPREET KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016115 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
394 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24060620230080015 06/06/2023 DARA SINGH 2609009WL003450 DARA SINGH 00415 SBIN0051133 1212 1212 Processed 10/06/2023 2399016102 DARA SINGH ICICI BANK LTD(508534)
395 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24060620230080061 06/06/2023 JASWINDER KAUR 2609009WL003452 JASWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016246 JASWINDER KAUR HDFC BANK LTD(607152)
396 NABHA PB-09-009-013-001/121
(BABARPUR) 		2609009000NRG24060620230080024 06/06/2023 SANDEEP KAUR 2609009WL003451 SANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016256 SANDEEP KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
397 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24060620230080025 06/06/2023 HARWINDER KAUR 2609009WL003451 HARWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016095 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24060620230080026 06/06/2023 JAGJIT SINGH 2609009WL003451 JAGJIT SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016281 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
399 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24060620230080027 06/06/2023 RAJ KAUR 2609009WL003451 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016251 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24060620230080063 06/06/2023 SANDEEP KAUR 2609009WL003452 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016089 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24060620230080030 06/06/2023 PINKI 2609009WL003451 PINKI 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016252 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
402 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24060620230080073 06/06/2023 BHUPINDER KAUR 2609009WL003452 BHUPINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016283 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24060620230080033 06/06/2023 JORA SINGH 2609009WL003451 JORA SINGH 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399015844 MR JORA SINGH STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24060620230080034 06/06/2023 MAGHAR SINGH 2609009WL003451 MAGHAR SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399015885 MRS RAM ASRI STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24060620230080036 06/06/2023 AMRIK SINGH 2609009WL003451 AMRIK SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016058 MR AMRIK SINGH STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24060620230080035 06/06/2023 SINDER KAUR 2609009WL003451 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016284 MRS SINDER KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24060620230080075 06/06/2023 PARMJIT KAUR 2609009WL003452 PARMJIT KAUR 00415 SBIN0051133 303 303 Processed 10/06/2023 2399015877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-013-001/24
(BABARPUR) 		2609009000NRG24060620230080076 06/06/2023 SUKHDEV SINGH 2609009WL003452 SUKHDEV SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016057 SUKHDEV SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
409 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG24060620230080077 06/06/2023 KULWINDER KAUR 2609009WL003452 KULWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016249 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
410 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24060620230080038 06/06/2023 DHARAMPAL SINGH 2609009WL003451 DHARAMPAL SINGH 00415 SBIN0051133 909 909 Processed 10/06/2023 2399015986 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24060620230080039 06/06/2023 JASVIR KAUR 2609009WL003451 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016285 MR KULWANT SINGH STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG24060620230080079 06/06/2023 PIARA SINGH 2609009WL003452 PIARA SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016056 BHINDER KAUR CANARA BANK(508532)
413 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG24060620230080080 06/06/2023 KARMJIT KAUR 2609009WL003452 KARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016245 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24060620230080081 06/06/2023 GURMAIL SINGH 2609009WL003452 GURMAIL SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016286 MR GURMEL SINGH STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24060620230080041 06/06/2023 SURJIT KAUR 2609009WL003451 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016051 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-013-001/35
(BABARPUR) 		2609009000NRG24060620230080082 06/06/2023 SATGUR SINGH 2609009WL003452 SATGUR SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016248 SATGUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24060620230080083 06/06/2023 AVTAR SINGH 2609009WL003452 AVTAR SINGH 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016060 MR AVTAR SINGH STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24060620230080084 06/06/2023 SUKHWINDER KAUR 2609009WL003452 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016109 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-013-001/41
(BABARPUR) 		2609009000NRG24060620230080043 06/06/2023 SURJIT KAUR 2609009WL003451 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016059 SURJIT KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
420 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24060620230080086 06/06/2023 MOHINDER KAUR 2609009WL003452 MOHINDER KAUR 00415 SBIN0051133 909 909 Processed 10/06/2023 2399016288 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24060620230080044 06/06/2023 ROSHNI 2609009WL003451 ROSHNI 00415 SBIN0051133 303 303 Processed 10/06/2023 2399016289 MRS ROSHNI STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24060620230080087 06/06/2023 MANJEET KAUR 2609009WL003452 MANJEET KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016290 MANJEET KAUR ICICI BANK LTD(508534)
423 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24060620230080088 06/06/2023 PARMJIT KAUR 2609009WL003452 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24060620230080089 06/06/2023 SINDER KAUR 2609009WL003452 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016247 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
425 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24060620230080090 06/06/2023 HARJIT KAUR 2609009WL003452 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016292 MR KARAM SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24060620230080091 06/06/2023 SUKHVIDER KAUR 2609009WL003452 SUKHVIDER KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016293 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
427 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24060620230080045 06/06/2023 HARJINDER KAUR 2609009WL003451 HARJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016294 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24060620230080046 06/06/2023 MANJIT KAUR 2609009WL003451 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016052 MANJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-013-001/57
(BABARPUR) 		2609009000NRG24060620230080047 06/06/2023 SIMRANJEET KAUR 2609009WL003451 SIMRANJEET KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399015984 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24060620230080094 06/06/2023 RAJ KAUR 2609009WL003452 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016295 MRS RAJ KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24060620230080048 06/06/2023 AMARJIT KAUR 2609009WL003451 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016296 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-013-001/62
(BABARPUR) 		2609009000NRG24060620230080049 06/06/2023 ROOP KAUR 2609009WL003451 ROOP KAUR 00415 SBIN0051133 1212 1212 Processed 10/06/2023 2399016061 MRS ROOP KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24060620230080051 06/06/2023 MAYA DEVI 2609009WL003451 MAYA DEVI 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399015843 MAYA DEVI ICICI BANK LTD(508534)
434 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24060620230080097 06/06/2023 KULDIP KAUR 2609009WL003452 KULDIP KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016298 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24060620230080098 06/06/2023 TEJ KAUR 2609009WL003452 TEJ KAUR 00415 SBIN0051133 909 909 Processed 10/06/2023 2399016063 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
436 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24060620230080054 06/06/2023 AMERJIT KAUR 2609009WL003451 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016299 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
437 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24060620230080099 06/06/2023 NACHATAR KAUR 2609009WL003452 NACHATAR KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016055 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24060620230080100 06/06/2023 SUKHJIT KAUR 2609009WL003452 SUKHJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016064 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24060620230080102 06/06/2023 MOHINDER SINGH 2609009WL003452 MOHINDER SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016054 MOHINDER SINGH ICICI BANK LTD(508534)
440 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24060620230080103 06/06/2023 SANDEEP KAUR 2609009WL003452 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016067 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24060620230080105 06/06/2023 RANJIT KAUR 2609009WL003452 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016250 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
442 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24060620230080017 06/06/2023 JAGAR SINGH 2609009WL003450 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 10/06/2023 2399016066 MR JAGAR SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-113-001/49
(MOHAL GAWARA) 		2609009000NRG24060620230080318 06/06/2023 RAJINDER KAUR 2609009WL003459 RAJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 10/06/2023 2399016120 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 92718 92718
444 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24060620230081136 06/06/2023 JAGMAIL KAUR 2609009WL003474 JAGMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016087 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24060620230081137 06/06/2023 KAMALJIT KAUR 2609009WL003474 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016113 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24060620230081138 06/06/2023 CHARANJIT SINGH 2609009WL003474 CHARANJIT SINGH 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016105 CHANRANJIT SINGH ICICI BANK LTD(508534)
447 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24060620230081140 06/06/2023 GURMAIL KAUR 2609009WL003474 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016083 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24060620230081147 06/06/2023 HARKRISHAN SINGH 2609009WL003474 HARKRISHAN SINGH 00415 SBIN0051299 1515 1515 Processed 10/06/2023 2399016006 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24060620230081148 06/06/2023 JASPAL SINGH 2609009WL003474 JASPAL SINGH 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016305 MR JASPAL SINGH STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24060620230081151 06/06/2023 SURJIT SINGH 2609009WL003474 SURJIT SINGH 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016086 SURJIT SINGH ICICI BANK LTD(508534)
451 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24060620230081154 06/06/2023 KARAMJIT KAUR 2609009WL003474 KARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016104 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24060620230081155 06/06/2023 GURMEET KAUR 2609009WL003474 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016098 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24060620230081158 06/06/2023 JASWINDER KAUR 2609009WL003474 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016306 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24060620230081161 06/06/2023 HARMESH KAUR 2609009WL003474 HARMESH KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016068 MR HARMESH KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24060620230081162 06/06/2023 GURMEET KAUR 2609009WL003474 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016085 GURMEET KAUR BANK OF INDIA(508505)
456 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24060620230081164 06/06/2023 JASPAL KAUR 2609009WL003474 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016118 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24060620230081165 06/06/2023 KULDEEP KAUR 2609009WL003474 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016119 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24060620230081166 06/06/2023 JEET KAUR 2609009WL003474 JEET KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016101 MRS JEET KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24060620230081167 06/06/2023 JASPAL KAUR 2609009WL003474 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016116 JASPAL KAUR ICICI BANK LTD(508534)
460 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24060620230081168 06/06/2023 JASPAL KAUR 2609009WL003474 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016117 MR JASPAL KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24060620230081169 06/06/2023 SANDIP SINGH 2609009WL003474 SANDIP SINGH 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399015991 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-105-001/1
(LOPE) 		2609009000NRG24060620230080987 06/06/2023 SUKHWINDER KAUR 2609009WL003471 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016121 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-105-001/112
(LOPE) 		2609009000NRG24060620230080988 06/06/2023 LAKHWINDER KAUR 2609009WL003471 LAKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016258 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-105-001/135
(LOPE) 		2609009000NRG24060620230080990 06/06/2023 BALVEER KAUR 2609009WL003471 BALVEER KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016097 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24060620230080993 06/06/2023 BALVIR KAUR 2609009WL003471 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 10/06/2023 2399016094 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-105-001/5
(LOPE) 		2609009000NRG24060620230080994 06/06/2023 Kiran kaur 2609009WL003471 Kiran kaur 00415 SBIN0051299 1515 1515 Processed 10/06/2023 2399016103 KIRAN WO NIKA SINGH BANK OF INDIA(508505)
467 NABHA PB-09-009-105-001/64
(LOPE) 		2609009000NRG24060620230080995 06/06/2023 GURMEET KAUR 2609009WL003471 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016111 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-105-001/69
(LOPE) 		2609009000NRG24060620230080997 06/06/2023 BALVEER KAUR 2609009WL003471 BALVEER KAUR 00415 SBIN0051299 1212 1212 Processed 10/06/2023 2399016124 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-105-001/84
(LOPE) 		2609009000NRG24060620230080998 06/06/2023 Karam Singh 2609009WL003471 Karam Singh 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016110 MR KARAM SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-105-001/88
(LOPE) 		2609009000NRG24060620230080999 06/06/2023 CHARANJIT KAUR 2609009WL003471 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 10/06/2023 2399016091 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24060620230080339 06/06/2023 GURMEL SINGH 2609009WL003460 GURMEL SINGH 00415 SBIN0051299 1818 1818 Rejected 10/06/2023 2399016100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24060620230080342 06/06/2023 JOTI 2609009WL003460 JOTI 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016123 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24060620230080314 06/06/2023 SANDEEEP KAUR 2609009WL003459 SANDEEEP KAUR 00415 SBIN0051299 1818 1818 Processed 10/06/2023 2399016265 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 58176 58176
474 NABHA PB-09-009-002-001/129
(ACHAL) 		2609009000NRG24060620230079984 06/06/2023 SUKWINDER KAUR 2609009WL003448 SUKWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2399015899 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
475 NABHA PB-09-009-002-001/57
(ACHAL) 		2609009000NRG24060620230079990 06/06/2023 MAALO 2609009WL003448 MAALO 00468 UBIN0562955 1515 1515 Processed 10/06/2023 2399016002 MAALO UNION BANK OF INDIA(508500)
476 NABHA PB-09-009-002-001/99
(ACHAL) 		2609009000NRG24060620230079995 06/06/2023 MALKIT KAUR 2609009WL003448 MALKIT KAUR 00468 UBIN0562955 1818 1818 Processed 10/06/2023 2399015898 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
477 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24060620230080115 06/06/2023 SANDEEP KAUR 2609009WL003453 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015952 SANDEEP KAUR UNION BANK OF INDIA(508500)
478 NABHA PB-09-009-018-001/134
(BEHBALPUR) 		2609009000NRG24060620230080116 06/06/2023 MANJIT KAUR 2609009WL003453 MANJIT KAUR 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399015950 MANJIT KAUR ICICI BANK LTD(508534)
479 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24060620230080119 06/06/2023 SUNITA 2609009WL003453 SUNITA 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399015951 MS SUNITA UNION BANK OF INDIA(508500)
480 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24060620230080125 06/06/2023 BHINDER KAUR 2609009WL003453 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399016301 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
481 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24060620230080126 06/06/2023 DARWARA SINGH 2609009WL003453 DARWARA SINGH 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015891 DARBARA SINGH UNION BANK OF INDIA(508500)
482 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24060620230080129 06/06/2023 AMANDEEP SINGH 2609009WL003453 AMANDEEP SINGH 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399015886 AMANDEEP SINGH ICICI BANK LTD(508534)
483 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24060620230080135 06/06/2023 GURMAIL KAUR 2609009WL003453 GURMAIL KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015890 GURMAIL KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24060620230080136 06/06/2023 SINDER KAUR 2609009WL003453 SINDER KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015897 SINDER KAUR PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080164 06/06/2023 KULVINDER KAUR 2609009WL003454 KULVINDER KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015845 KULVINDER KAUR CANARA BANK(508532)
486 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24060620230080173 06/06/2023 Harpal kaur 2609009WL003454 Harpal kaur 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399016036 HARPAL KAUR UNION BANK OF INDIA(508500)
487 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG24060620230080228 06/06/2023 SANDEEP KAUR 2609009WL003455 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015939 SANDEEP KAUR PUNJAB & SIND BANK(607087)
488 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24060620230080233 06/06/2023 NARANJAN KAUR 2609009WL003456 NARANJAN KAUR 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399015901 NARANJAN KAUR UNION BANK OF INDIA(508500)
489 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG24060620230080235 06/06/2023 BHAGWAN KAUR 2609009WL003456 BHAGWAN KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015940 BHAGWAN KAUR ICICI BANK LTD(508534)
490 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24060620230080261 06/06/2023 RANJIT KAUR 2609009WL003457 RANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015938 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24060620230080239 06/06/2023 GURPREET KAUR 2609009WL003456 GURPREET KAUR 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399016040 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24060620230080262 06/06/2023 PINKI 2609009WL003457 PINKI 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015994 PINKI WO KULWINDER SINGH UNION BANK OF INDIA(508500)
493 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24060620230080264 06/06/2023 JASWINDER KAUR 2609009WL003457 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 10/06/2023 2399015937 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
494 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24060620230080249 06/06/2023 GURMAIL KAUR 2609009WL003456 GURMAIL KAUR 00468 UBIN0565067 1515 1515 Processed 10/06/2023 2399015879 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG24060620230080252 06/06/2023 NACHATAR KAUR 2609009WL003456 NACHATAR KAUR 00468 UBIN0565067 1818 1818 Processed 10/06/2023 2399015881 NACATAR KAUR ICICI BANK LTD(508534)
496 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24060620230080253 06/06/2023 NIRMAL KAUR 2609009WL003456 NIRMAL KAUR 00468 UBIN0565067 1212 1212 Processed 10/06/2023 2399015882 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24060620230080282 06/06/2023 SUKHWINDER KAUR 2609009WL003458 SUKHWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 10/06/2023 2399015990 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 39996 39996
498 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24060620230080028 06/06/2023 SHABNAM 2609009WL003451 SHABNAM 00468 UBIN0917885 606 606 Processed 10/06/2023 2399015983 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
499 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG24060620230080031 06/06/2023 SANDEEP KAUR 2609009WL003451 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 10/06/2023 2399016005 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
500 NABHA PB-09-009-013-001/140
(BABARPUR) 		2609009000NRG24060620230080069 06/06/2023 HARJINDER KAUR 2609009WL003452 HARJINDER KAUR 00555 YESB0000830 1818 1818 Processed 10/06/2023 2399015862 HARJINDER KAUR D/O JETHU SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
501 NABHA PB-09-009-013-001/150
(BABARPUR) 		2609009000NRG24060620230080032 06/06/2023 GURMEET SINGH 2609009WL003451 GURMEET SINGH 00555 YESB0000966 909 909 Processed 10/06/2023 2399015869 GURMEET SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
Total 895365 895365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_060623APB_FTO_18329 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 909
2 NABHA PB2609009_060623APB_FTO_18329 Bank of India BKID0006587 NABHA 3939
3 NABHA PB2609009_060623APB_FTO_18329 Canara Bank CNRB0002119 NABHA 1515
4 NABHA PB2609009_060623APB_FTO_18329 Canara Bank CNRB0004332 Rangheri kalan 94839
5 NABHA PB2609009_060623APB_FTO_18329 Canara Bank CNRB0005540 BHADSON 31512
6 NABHA PB2609009_060623APB_FTO_18329 HDFC HDFC0000156 NABHA 1515
7 NABHA PB2609009_060623APB_FTO_18329 HDFC HDFC0002319 BHADSON 3939
8 NABHA PB2609009_060623APB_FTO_18329 IDBI Bank IBKL0000895 BHADSON 10908
9 NABHA PB2609009_060623APB_FTO_18329 IDBI Bank IBKL0001771 NABHA 4545
10 NABHA PB2609009_060623APB_FTO_18329 Indian Bank IDIB000C168 Chahal 4545
11 NABHA PB2609009_060623APB_FTO_18329 Indian Bank IDIB000N039 NABHA 5454
12 NABHA PB2609009_060623APB_FTO_18329 Indian Bank IDIB000N503 NABHA 10302
13 NABHA PB2609009_060623APB_FTO_18329 Malwa Gramin Bank SBIN0RRMLGB Chehal 9999
14 NABHA PB2609009_060623APB_FTO_18329 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 13332
15 NABHA PB2609009_060623APB_FTO_18329 Punjab & Sind Bank PSIB0000092 NABHA 11817
16 NABHA PB2609009_060623APB_FTO_18329 Punjab & Sind Bank PSIB0000456 TOHRA 25452
17 NABHA PB2609009_060623APB_FTO_18329 Punjab & Sind Bank PSIB0021174 Bhadson 12423
18 NABHA PB2609009_060623APB_FTO_18329 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
19 NABHA PB2609009_060623APB_FTO_18329 Punjab Gramin Bank PUNB0PGB003 CHEHAL 18786
20 NABHA PB2609009_060623APB_FTO_18329 Punjab Gramin Bank PUNB0PGB003 THUHI 27876
21 NABHA PB2609009_060623APB_FTO_18329 Punjab National Bank PUNB0126110 Bhadson 112413
22 NABHA PB2609009_060623APB_FTO_18329 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 48177
23 NABHA PB2609009_060623APB_FTO_18329 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 93930
24 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0001452 NABHA 11211
25 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0050013 NABHA 3333
26 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0050018 AMLOH 1818
27 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0050020 BHADSON 59388
28 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0050147 KAKRALA 17574
29 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0050434 GURDITPURA 50904
30 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0051133 NAURA 92718
31 NABHA PB2609009_060623APB_FTO_18329 State Bank of India SBIN0051299 MALEWAL 58176
32 NABHA PB2609009_060623APB_FTO_18329 Union Bank of India UBIN0562955 NABHA 5151
33 NABHA PB2609009_060623APB_FTO_18329 Union Bank of India UBIN0565067 BHADSON 39996
34 NABHA PB2609009_060623APB_FTO_18329 Union Bank of India UBIN0917885 NABHA 2424
35 NABHA PB2609009_060623APB_FTO_18329 Yes Bank Ltd. YESB0000830 NABHA, PUNJAB 1818
36 NABHA PB2609009_060623APB_FTO_18329 Yes Bank Ltd. YESB0000966 AMARGARH 909

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