Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220623APB_FTO_24855
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-09-009-019-001/193
(BENERA KALAN) 		2609009000NRG24220620230121528 22/06/2023 KARMJIT SINGH 2609009WL005006 KARMJIT SINGH 00032 UTIB0002135 1212 1212 Processed 27/06/2023 2797907839 KARMJIT SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 NABHA PB-09-009-053-001/90
(FARIDPUR) 		2609009000NRG24220620230121032 22/06/2023 CHARANJIT KAUR 2609009WL004993 CHARANJIT KAUR 00045 BARB0AMLOHX 1818 1818 Processed 27/06/2023 2797907880 CHARANJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 NABHA PB-09-009-003-001/19
(AGETA) 		2609009000NRG24220620230120714 22/06/2023 AMAR SINGH 2609009WL004984 AMAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 27/06/2023 2797908166 AMAR SINGH S O MANGU SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG24220620230120730 22/06/2023 MAHINDER SINGH 2609009WL004984 MAHINDER SINGH 00045 BARB0NABHAX 1212 1212 Processed 27/06/2023 2797908165 MOHINDER SINGH BANK OF BARODA(606985)
5 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24220620230120648 22/06/2023 KARNAIL SINGH 2609009WL004983 KARNAIL SINGH 00045 BARB0NABHAX 1818 1818 Processed 27/06/2023 2797908167 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24220620230120816 22/06/2023 BABY KAUR 2609009WL004987 BABY KAUR 00045 BARB0NABHAX 1818 1818 Processed 27/06/2023 2797907858 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
7 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24220620230120819 22/06/2023 JASWANT KAUR 2609009WL004987 JASWANT KAUR 00045 BARB0NABHAX 2121 2121 Processed 27/06/2023 2797908168 JASWANT KAUR W O JAGDEV SINGH BANK OF BARODA(606985)
SubTotal 8787 8787
8 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24220620230120727 22/06/2023 HARDIAL SINGH 2609009WL004984 HARDIAL SINGH 00078 CNRB0002119 1515 1515 Processed 27/06/2023 2797907906 HARDIAL SINGH S O MANGU RAM CANARA BANK(508532)
9 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24220620230120997 22/06/2023 KULWINDER KAUR 2609009WL004993 KULWINDER KAUR 00078 CNRB0002119 303 303 Processed 27/06/2023 2797907907 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 NABHA PB-09-009-074-001/144
(JASSOMAJRA) 		2609009000NRG24220620230121147 22/06/2023 AMANDEEP KAUR 2609009WL004994 AMANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 27/06/2023 2797907747 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
11 NABHA PB-09-009-053-001/108
(FARIDPUR) 		2609009000NRG24220620230120962 22/06/2023 SONI KAUR 2609009WL004993 SONI KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907805 SONI KAUR CANARA BANK(508532)
12 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG24220620230120963 22/06/2023 RASHPINDER KAUR 2609009WL004993 RASHPINDER KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907811 RASPINDER KAUR CANARA BANK(508532)
13 NABHA PB-09-009-053-001/115
(FARIDPUR) 		2609009000NRG24220620230120968 22/06/2023 AMANDEEP KAUR 2609009WL004993 AMANDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797907807 AMANDEEP KAUR CANARA BANK(508532)
14 NABHA PB-09-009-053-001/119
(FARIDPUR) 		2609009000NRG24220620230120971 22/06/2023 KULDEEP KAUR 2609009WL004993 KULDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 27/06/2023 2797907812 KULDEEP KAUR CANARA BANK(508532)
15 NABHA PB-09-009-053-001/126
(FARIDPUR) 		2609009000NRG24220620230120976 22/06/2023 HARDEEP KAUR 2609009WL004993 HARDEEP KAUR 00078 CNRB0005540 303 303 Processed 27/06/2023 2797907809 HARSHPREET SINGH UG HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-053-001/23
(FARIDPUR) 		2609009000NRG24220620230120983 22/06/2023 KAMALJEET KAUR 2609009WL004993 KAMALJEET KAUR 00078 CNRB0005540 909 909 Processed 27/06/2023 2797907802 KAMALJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG24220620230120986 22/06/2023 JASPAL KAUR 2609009WL004993 JASPAL KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907808 JASPAL KAUR CANARA BANK(508532)
18 NABHA PB-09-009-053-001/35
(FARIDPUR) 		2609009000NRG24220620230120992 22/06/2023 RANJIT KAUR 2609009WL004993 RANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907804 RANJIT KAUR CANARA BANK(508532)
19 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24220620230120995 22/06/2023 SARABJIT KAUR 2609009WL004993 SARABJIT KAUR 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797907801 SARABJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-053-001/45
(FARIDPUR) 		2609009000NRG24220620230121002 22/06/2023 JASPAL KAUR 2609009WL004993 JASPAL KAUR 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797907813 JASPAL KAUR CANARA BANK(508532)
21 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG24220620230121005 22/06/2023 SARABJIT KAUR 2609009WL004993 SARABJIT KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907806 SARBJIT KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG24220620230121022 22/06/2023 SAWARANJIT KAUR 2609009WL004993 SAWARANJIT KAUR 00078 CNRB0005540 1212 1212 Processed 27/06/2023 2797907810 SWARANJIT KAUR CANARA BANK(508532)
23 NABHA PB-09-009-074-001/118
(JASSOMAJRA) 		2609009000NRG24220620230121141 22/06/2023 CHARANJIT KAUR 2609009WL004994 CHARANJIT KAUR 00078 CNRB0005540 2121 2121 Processed 27/06/2023 2797907803 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 16968 16968
24 NABHA PB-09-009-089-001/74
(KHANURA) 		2609009000NRG24220620230121194 22/06/2023 JASWINDER KAUR 2609009WL004994 JASWINDER KAUR 00152 HDFC0000803 1515 1515 Processed 27/06/2023 2797907748 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
25 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG24220620230120960 22/06/2023 RAJWANT KAUR 2609009WL004993 RAJWANT KAUR 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797908194 Mrs. Rajwant Kaur INDIAN BANK(607105)
26 NABHA PB-09-009-053-001/112
(FARIDPUR) 		2609009000NRG24220620230120966 22/06/2023 KULWINDER KAUR 2609009WL004993 KULWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907971 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-053-001/82
(FARIDPUR) 		2609009000NRG24220620230121025 22/06/2023 SOHAN SINGH 2609009WL004993 SOHAN SINGH 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907832 Mr. Sohan Singh INDIAN BANK(607105)
28 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG24220620230121028 22/06/2023 NAJMA 2609009WL004993 NAJMA 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797908103 Mrs. NAJMA . INDIAN BANK(607105)
29 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG24220620230121030 22/06/2023 BHINDER BEGAM 2609009WL004993 BHINDER BEGAM 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797908106 Mrs. BHINDER BEGUM INDIAN BANK(607105)
30 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG24220620230121035 22/06/2023 PARAMJIT KAUR 2609009WL004993 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907972 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-053-001/96
(FARIDPUR) 		2609009000NRG24220620230121037 22/06/2023 Guljar khan 2609009WL004993 Guljar khan 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907831 GULJAR KHAN S O JAGGA KHAN GULJAR KHAN PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG24220620230121038 22/06/2023 RAVEENA 2609009WL004993 RAVEENA 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797907727 PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-074-001/101
(JASSOMAJRA) 		2609009000NRG24220620230121133 22/06/2023 HARJINDER KAUR 2609009WL004994 HARJINDER KAUR 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797907974 Mrs. HARJINDER KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-074-001/106
(JASSOMAJRA) 		2609009000NRG24220620230121138 22/06/2023 HARJINDER KAUR 2609009WL004994 HARJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797908098 Mrs. HARJINDER KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-074-001/159
(JASSOMAJRA) 		2609009000NRG24220620230121153 22/06/2023 JASWINDER KAUR 2609009WL004994 JASWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907767 Mrs. JASWINDER KAUR INDIAN BANK(607105)
36 NABHA PB-09-009-074-001/19
(JASSOMAJRA) 		2609009000NRG24220620230121155 22/06/2023 BALWINDER KAUR 2609009WL004994 BALWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2797907840 BALWINDER KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-074-001/91
(JASSOMAJRA) 		2609009000NRG24220620230121167 22/06/2023 GURNAAM KAUR 2609009WL004994 GURNAAM KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907857 Mrs. GURNAAM KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-074-001/92
(JASSOMAJRA) 		2609009000NRG24220620230121168 22/06/2023 HARBANS KAUR 2609009WL004994 HARBANS KAUR 00176 IDIB000C168 303 303 Processed 27/06/2023 2797907975 Mrs. HARBANS KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24220620230121179 22/06/2023 SARABJIT KAUR 2609009WL004994 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Processed 27/06/2023 2797907769 SARABJIT KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG24220620230121181 22/06/2023 RAJWINDER KAUR 2609009WL004994 RAJWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907830 Mrs. Rajwinder Kaur INDIAN BANK(607105)
41 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG24220620230121182 22/06/2023 KULWINDER KAUR 2609009WL004994 KULWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907970 Mrs. KULWINDER KAUR INDIAN BANK(607105)
42 NABHA PB-09-009-089-001/61
(KHANURA) 		2609009000NRG24220620230121189 22/06/2023 TARANPREET KAUR 2609009WL004994 TARANPREET KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907850 TARANPREET KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-089-001/63
(KHANURA) 		2609009000NRG24220620230121191 22/06/2023 BALJIT KAUR 2609009WL004994 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 27/06/2023 2797907851 BALJEET KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG24220620230121193 22/06/2023 SAROJ RANI 2609009WL004994 SAROJ RANI 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907768 Mrs. SAROJ RANI INDIAN BANK(607105)
45 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24220620230121198 22/06/2023 JAGJIT SINGH 2609009WL004994 JAGJIT SINGH 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797908132 JAGJIT SINGH ICICI BANK LTD(508534)
46 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24220620230121199 22/06/2023 BALJIT KAUR 2609009WL004994 BALJIT KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907786 Mrs. BALJEET KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24220620230121200 22/06/2023 BIMAL KAUR 2609009WL004994 BIMAL KAUR 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797907976 Mrs. Bimal Kaur INDIAN BANK(607105)
48 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24220620230121201 22/06/2023 HARPREET KAUR 2609009WL004994 HARPREET KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907856 Mrs. HARPREET KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-154-001/112
(SHRI NAGER) 		2609009000NRG24220620230121204 22/06/2023 GURMAIL KAUR 2609009WL004994 GURMAIL KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907854 GURMAIL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24220620230121205 22/06/2023 JASPAL KAUR 2609009WL004994 JASPAL KAUR 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797907853 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-154-001/118
(SHRI NAGER) 		2609009000NRG24220620230121207 22/06/2023 Surinder Singh 2609009WL004994 Surinder Singh 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907855 Mr. SURINDER SINGH INDIAN BANK(607105)
52 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24220620230121213 22/06/2023 JASPAL SINGH 2609009WL004994 JASPAL SINGH 00176 IDIB000C168 1212 1212 Processed 27/06/2023 2797907973 Mr. JASPAL SINGH INDIAN BANK(607105)
53 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24220620230121220 22/06/2023 BALJINDER KAUR 2609009WL004994 BALJINDER KAUR 00176 IDIB000C168 909 909 Processed 27/06/2023 2797907787 Mrs. BALJINDER KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24220620230121221 22/06/2023 JINDER KAUR 2609009WL004994 JINDER KAUR 00176 IDIB000C168 1515 1515 Processed 27/06/2023 2797907852 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
55 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG24220620230120719 22/06/2023 BALJINDER KAUR 2609009WL004984 BALJINDER KAUR 00176 IDIB000N039 1212 1212 Processed 27/06/2023 2797908097 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24220620230120721 22/06/2023 RANO 2609009WL004984 RANO 00176 IDIB000N039 303 303 Processed 27/06/2023 2797907749 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
57 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24220620230120659 22/06/2023 SARABJIT KAUR 2609009WL004983 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2797907757 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-053-001/125
(FARIDPUR) 		2609009000NRG24220620230120975 22/06/2023 ASHUA BEGAM 2609009WL004993 ASHUA BEGAM 00176 IDIB000N039 1212 1212 Processed 27/06/2023 2797907764 Mrs. ASHIA BEGUM INDIAN BANK(607105)
59 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24220620230120810 22/06/2023 PARVEEN KAUR 2609009WL004987 PARVEEN KAUR 00176 IDIB000N039 1818 1818 Processed 27/06/2023 2797907752 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NABHA PB-09-009-074-001/127
(JASSOMAJRA) 		2609009000NRG24220620230121145 22/06/2023 SUKHWINDER KAUR 2609009WL004994 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 27/06/2023 2797907815 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
61 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG24220620230121174 22/06/2023 KAMLESH RANI 2609009WL004994 KAMLESH RANI 00176 IDIB000N039 2121 2121 Processed 27/06/2023 2797908125 Mrs. KAMLESH RANI INDIAN BANK(607105)
62 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG24220620230121176 22/06/2023 RAJU 2609009WL004994 RAJU 00176 IDIB000N039 2121 2121 Processed 27/06/2023 2797907841 RAJU SO JEETA SINGH BANK OF INDIA(508505)
63 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG24220620230121183 22/06/2023 JARNAIL SINGH 2609009WL004994 JARNAIL SINGH 00176 IDIB000N039 2121 2121 Processed 27/06/2023 2797907814 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 14847 14847
64 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24220620230120726 22/06/2023 SINDERPAL KAUR 2609009WL004984 SINDERPAL KAUR 00176 IDIB000N503 1212 1212 Processed 27/06/2023 2797907751 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
65 NABHA PB-09-009-003-001/49
(AGETA) 		2609009000NRG24220620230120732 22/06/2023 PARKASH KAUR 2609009WL004984 PARKASH KAUR 00176 IDIB000N503 1515 1515 Processed 27/06/2023 2797907754 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG24220620230120769 22/06/2023 KAMALPREET KAUR 2609009WL004986 KAMALPREET KAUR 00176 IDIB000N503 1212 1212 Processed 27/06/2023 2797907750 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG24220620230120790 22/06/2023 Kamaljeet kaur 2609009WL004986 Kamaljeet kaur 00176 IDIB000N503 1212 1212 Processed 27/06/2023 2797907756 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-019-001/177
(BENERA KALAN) 		2609009000NRG24220620230120793 22/06/2023 MANDEEP KAUR 2609009WL004986 MANDEEP KAUR 00176 IDIB000N503 909 909 Processed 27/06/2023 2797907755 MANDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG24220620230120701 22/06/2023 SANDEEP KAUR 2609009WL004983 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2797907833 SANDEEP KAUR U/G DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 NABHA PB-09-009-056-001/234
(GALWATTI) 		2609009000NRG24220620230120821 22/06/2023 BALJINDER KAUR 2609009WL004987 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 27/06/2023 2797907753 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
71 NABHA PB-09-009-003-001/21
(AGETA) 		2609009000NRG24220620230120717 22/06/2023 BABLJEET KAUR 2609009WL004984 BABLJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908096 BABLJEET KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG24220620230120725 22/06/2023 MANPREET KAUR 2609009WL004984 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908095 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-003-001/46
(AGETA) 		2609009000NRG24220620230120729 22/06/2023 SARABJIT KAUR 2609009WL004984 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908088 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24220620230120735 22/06/2023 GURMAIL KAUR 2609009WL004984 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908087 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
75 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG24220620230120736 22/06/2023 HARBANS KAUR 2609009WL004984 HARBANS KAUR 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2797908092 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
76 NABHA PB-09-009-003-001/54
(AGETA) 		2609009000NRG24220620230120738 22/06/2023 MALKIT KAUR 2609009WL004984 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908094 MALKIT KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-003-001/60
(AGETA) 		2609009000NRG24220620230120746 22/06/2023 MANJIT KAUR 2609009WL004985 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797908093 MANJIT KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24220620230120750 22/06/2023 KAMALJIT KAUR 2609009WL004985 KAMALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908089 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-003-001/73
(AGETA) 		2609009000NRG24220620230120754 22/06/2023 BALJIT SINGH 2609009WL004985 BALJIT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908142 BALJIT SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-003-001/77
(AGETA) 		2609009000NRG24220620230120757 22/06/2023 BALWINDER KAUR 2609009WL004985 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908185 BALWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-053-001/1
(FARIDPUR) 		2609009000NRG24220620230120958 22/06/2023 PRITAM KAUR 2609009WL004993 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908148 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG24220620230120967 22/06/2023 HARPREET KAUR 2609009WL004993 HARPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908207 HARPREET KAUR HDFC BANK LTD(607152)
83 NABHA PB-09-009-053-001/116
(FARIDPUR) 		2609009000NRG24220620230120969 22/06/2023 BALJINDER KAUR 2609009WL004993 BALJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797907720 BALJINDER KAUR CANARA BANK(508532)
84 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG24220620230120972 22/06/2023 MOHINDER SINGH 2609009WL004993 MOHINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797907879 MOHINDER SINGH CANARA BANK(508532)
85 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG24220620230120978 22/06/2023 BHINDER KAUR 2609009WL004993 BHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908053 BHINDER KAUR CANARA BANK(508532)
86 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG24220620230120979 22/06/2023 BHINDER KAUR 2609009WL004993 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908055 BHINDER KAUR CANARA BANK(508532)
87 NABHA PB-09-009-053-001/2
(FARIDPUR) 		2609009000NRG24220620230120982 22/06/2023 MAGHAR SINGH 2609009WL004993 MAGHAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797907878 MAGHAR SINGH CANARA BANK(508532)
88 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG24220620230120984 22/06/2023 HARBANS KAUR 2609009WL004993 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908056 HARBANS KAUR CANARA BANK(508532)
89 NABHA PB-09-009-053-001/27
(FARIDPUR) 		2609009000NRG24220620230120987 22/06/2023 HARJIT KAUR 2609009WL004993 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908145 HARJIT KAUR CANARA BANK(508532)
90 NABHA PB-09-009-053-001/28
(FARIDPUR) 		2609009000NRG24220620230120988 22/06/2023 BALVIR KAUR 2609009WL004993 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908057 BALVIR KAUR CANARA BANK(508532)
91 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG24220620230120989 22/06/2023 DHARAMJIT KAUR 2609009WL004993 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908058 PARAMJIT KAUR CANARA BANK(508532)
92 NABHA PB-09-009-053-001/31
(FARIDPUR) 		2609009000NRG24220620230120990 22/06/2023 KULDIP KAUR 2609009WL004993 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908062 Mrs. KULDEEP KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-053-001/34
(FARIDPUR) 		2609009000NRG24220620230120991 22/06/2023 BALJINDER KAUR 2609009WL004993 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908063 BALJINDER KAUR CANARA BANK(508532)
94 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG24220620230120996 22/06/2023 HARPREET KAUR 2609009WL004993 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908110 HARPREET KAUR CANARA BANK(508532)
95 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG24220620230120998 22/06/2023 NARINDER SINGH 2609009WL004993 NARINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908065 Mr. NARINDER SINGH INDIAN BANK(607105)
96 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24220620230121000 22/06/2023 GURJIT KAUR 2609009WL004993 GURJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2797908066 GURJEET KAUR CANARA BANK(508532)
97 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG24220620230121001 22/06/2023 KARAMJIT KAUR 2609009WL004993 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908067 KARAMJIT KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-053-001/48
(FARIDPUR) 		2609009000NRG24220620230121004 22/06/2023 CHARAN KAUR 2609009WL004993 CHARAN KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908069 CHARAN KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG24220620230121007 22/06/2023 KULVIR KAUR 2609009WL004993 KULVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908147 KALVIR KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG24220620230121012 22/06/2023 SERO 2609009WL004993 SERO 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908072 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG24220620230121015 22/06/2023 GURWINDER KAUR 2609009WL004993 GURWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2797908086 GURWINDER KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG24220620230121016 22/06/2023 GURPREET KAUR 2609009WL004993 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908107 GURPREET KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG24220620230121017 22/06/2023 PARAMJIT KAUR 2609009WL004993 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908146 PARAMJIT KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-053-001/72
(FARIDPUR) 		2609009000NRG24220620230121019 22/06/2023 JAGIR SINGH 2609009WL004993 JAGIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908143 JAGIR SINGH CANARA BANK(508532)
105 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG24220620230121020 22/06/2023 RAJEENA 2609009WL004993 RAJEENA 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908144 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-053-001/83
(FARIDPUR) 		2609009000NRG24220620230121026 22/06/2023 AMRIK KAUR 2609009WL004993 AMRIK KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908102 AMRIK KAUR HDFC BANK LTD(607152)
107 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG24220620230121031 22/06/2023 NAJEERAN 2609009WL004993 NAJEERAN 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2797908109 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-053-001/91
(FARIDPUR) 		2609009000NRG24220620230121033 22/06/2023 KARAMJIT KAUR 2609009WL004993 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908101 KARAMJIT KAUR W O BARKHA SINGH BANK OF BARODA(606985)
109 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG24220620230121034 22/06/2023 BALJINDER KAUR 2609009WL004993 BALJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908099 BALJINDER KAUR CANARA BANK(508532)
110 NABHA PB-09-009-074-001/80
(JASSOMAJRA) 		2609009000NRG24220620230121161 22/06/2023 MANJIT KAUR 2609009WL004994 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908083 Mrs. Manjit Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-074-001/85
(JASSOMAJRA) 		2609009000NRG24220620230121163 22/06/2023 SUKHDEV KAUR 2609009WL004994 SUKHDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908078 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
112 NABHA PB-09-009-074-001/94
(JASSOMAJRA) 		2609009000NRG24220620230121169 22/06/2023 KIRANDEEP KAUR 2609009WL004994 KIRANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908085 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-089-001/114
(KHANURA) 		2609009000NRG24220620230121170 22/06/2023 CHARANJEET KAUR 2609009WL004994 CHARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908149 CHARANJEET KAUR BANK OF BARODA(606985)
114 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG24220620230121171 22/06/2023 SUKHWINDER KAUR 2609009WL004994 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908127 SUKHWINDER KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-089-001/13
(KHANURA) 		2609009000NRG24220620230121172 22/06/2023 TAKHAR RAM 2609009WL004994 TAKHAR RAM 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2797908155 THAKUR RAM BANK OF BARODA(606985)
116 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG24220620230121184 22/06/2023 SUKHJEET KAUR 2609009WL004994 SUKHJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908105 SUKHJIT KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG24220620230121186 22/06/2023 SURINDER KAUR 2609009WL004994 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797907825 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG24220620230121188 22/06/2023 KULDEEP KAUR 2609009WL004994 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908126 Mrs. KULDEEP KAUR INDIAN BANK(607105)
119 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG24220620230121190 22/06/2023 BANT KAUR 2609009WL004994 BANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908111 Mrs. BANT KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG24220620230121192 22/06/2023 SARABJIT KAUR 2609009WL004994 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797907714 SARABJEET KAUR BANK OF BARODA(606985)
121 NABHA PB-09-009-089-001/91
(KHANURA) 		2609009000NRG24220620230121196 22/06/2023 TARSEM SINGH 2609009WL004994 TARSEM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2797908154 TARSEM SINGH BANK OF BARODA(606985)
122 NABHA PB-09-009-089-001/99
(KHANURA) 		2609009000NRG24220620230121197 22/06/2023 BANT KAUR 2609009WL004994 BANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797908112 Mrs. BANT KAUR INDIAN BANK(607105)
123 NABHA PB-09-009-154-001/79
(SHRI NAGER) 		2609009000NRG24220620230121242 22/06/2023 GEETA RANI 2609009WL004994 GEETA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797908193 Mrs. Gita Rani INDIAN BANK(607105)
124 NABHA PB-09-009-154-001/80
(SHRI NAGER) 		2609009000NRG24220620230121243 22/06/2023 HARMESH KUMARI 2609009WL004994 HARMESH KUMARI 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797907834 MR HARMESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 85143 85143
125 NABHA PB-09-009-053-001/50
(FARIDPUR) 		2609009000NRG24220620230121006 22/06/2023 KIRPAL SINGH 2609009WL004993 KIRPAL SINGH 00349 PSIB0000197 1818 1818 Processed 27/06/2023 2797908129 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
126 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24220620230121202 22/06/2023 KULWINDER KAUR 2609009WL004994 KULWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 27/06/2023 2797907861 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24220620230121206 22/06/2023 Jasvir kaur 2609009WL004994 Jasvir kaur 00349 PSIB0021174 1212 1212 Processed 27/06/2023 2797907860 Mrs. JASVIR KAUR INDIAN BANK(607105)
128 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24220620230121214 22/06/2023 PAL KAUR 2609009WL004994 PAL KAUR 00349 PSIB0021174 1515 1515 Processed 27/06/2023 2797907859 PALO ICICI BANK LTD(508534)
129 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24220620230121230 22/06/2023 SURINDER KAUR 2609009WL004994 SURINDER KAUR 00349 PSIB0021174 1212 1212 Processed 27/06/2023 2797907862 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24220620230121236 22/06/2023 RAJWINDER KAUR 2609009WL004994 RAJWINDER KAUR 00349 PSIB0021174 909 909 Processed 27/06/2023 2797907863 Rajwinder Kaur PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24220620230121245 22/06/2023 GURMIT KAUR 2609009WL004994 GURMIT KAUR 00349 PSIB0021174 1515 1515 Processed 27/06/2023 2797907864 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
132 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24220620230120703 22/06/2023 SINDER KAUR 2609009WL004984 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907816 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG24220620230120708 22/06/2023 KARNAIL SINGH 2609009WL004984 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907725 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG24220620230120713 22/06/2023 KULDEEP KAUR 2609009WL004984 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907729 KULDEEP KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
135 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24220620230120747 22/06/2023 UJAGAR SINGH 2609009WL004985 UJAGAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908090 UJAGAR SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG24220620230120748 22/06/2023 RANI KAUR 2609009WL004985 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908091 RANI KAUR PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24220620230120742 22/06/2023 MANPREET KAUR 2609009WL004984 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797907730 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
138 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24220620230120752 22/06/2023 RULADU KHAN 2609009WL004985 RULADU KHAN 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907723 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG24220620230120753 22/06/2023 SANDEEP KAUR 2609009WL004985 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907724 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-003-001/88
(AGETA) 		2609009000NRG24220620230120759 22/06/2023 JASWANT KAUR 2609009WL004985 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907836 JASWANT KAUR W/O SONI SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-003-001/99
(AGETA) 		2609009000NRG24220620230120764 22/06/2023 PARAMJIT KAUR 2609009WL004985 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797907838 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-020-001/106
(BENERA KHURD) 		2609009000NRG24220620230120645 22/06/2023 CHARANJIT KAUR 2609009WL004983 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907820 CHARANJIT KAUR D/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24220620230120655 22/06/2023 AMAR KAUR 2609009WL004983 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907726 AMAR KAUR ICICI BANK LTD(508534)
144 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24220620230120658 22/06/2023 USHA RANI 2609009WL004983 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907732 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24220620230120692 22/06/2023 CHARANJEET KAUR 2609009WL004983 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907835 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG24220620230120961 22/06/2023 LABH KAUR 2609009WL004993 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797908195 Mrs. Labh Kaur INDIAN BANK(607105)
147 NABHA PB-09-009-053-001/110
(FARIDPUR) 		2609009000NRG24220620230120964 22/06/2023 PARAMJIT KAUR 2609009WL004993 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797908100 PARAMJIT KAUR CANARA BANK(508532)
148 NABHA PB-09-009-053-001/117
(FARIDPUR) 		2609009000NRG24220620230120970 22/06/2023 GURMEET KAUR 2609009WL004993 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907818 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-053-001/124
(FARIDPUR) 		2609009000NRG24220620230120974 22/06/2023 KULDEER KAUR 2609009WL004993 KULDEER KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797907734 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG24220620230120977 22/06/2023 AMARJIT KAUR 2609009WL004993 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797908075 AMARJEET KAUR CANARA BANK(508532)
151 NABHA PB-09-009-053-001/18
(FARIDPUR) 		2609009000NRG24220620230120980 22/06/2023 JASWINDER KAUR 2609009WL004993 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797907765 JASWINDER KAUR CANARA BANK(508532)
152 NABHA PB-09-009-053-001/25
(FARIDPUR) 		2609009000NRG24220620230120985 22/06/2023 BAKHSIS SINGH 2609009WL004993 BAKHSIS SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797907817 BAKHSIS SINGH PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-053-001/38
(FARIDPUR) 		2609009000NRG24220620230120994 22/06/2023 PRITAM KAUR 2609009WL004993 PRITAM KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797908064 Mrs. PRITAM KAUR INDIAN BANK(607105)
154 NABHA PB-09-009-053-001/41
(FARIDPUR) 		2609009000NRG24220620230120999 22/06/2023 Ramandeep singh 2609009WL004993 Ramandeep singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907766 Master. Ramandeep Singh INDIAN BANK(607105)
155 NABHA PB-09-009-053-001/46
(FARIDPUR) 		2609009000NRG24220620230121003 22/06/2023 SANDEEP KAUR 2609009WL004993 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797908068 SANDEEP KAUR CANARA BANK(508532)
156 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG24220620230121008 22/06/2023 HARJINDER KAUR 2609009WL004993 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797908054 HARJINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-053-001/53
(FARIDPUR) 		2609009000NRG24220620230121009 22/06/2023 BALVIR SINGH 2609009WL004993 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908070 BALVIR SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG24220620230121011 22/06/2023 KHUSHPREET KAUR 2609009WL004993 KHUSHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797908203 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
159 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG24220620230121014 22/06/2023 SINDER KAUR 2609009WL004993 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797908073 SINDER KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-053-001/7
(FARIDPUR) 		2609009000NRG24220620230121018 22/06/2023 GURWINDER KAUR 2609009WL004993 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797907731 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-053-001/76
(FARIDPUR) 		2609009000NRG24220620230121021 22/06/2023 SEEMA 2609009WL004993 SEEMA 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907719 SEEMA SEEMA PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-053-001/8
(FARIDPUR) 		2609009000NRG24220620230121024 22/06/2023 PARAMJIT KAUR 2609009WL004993 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907728 PARAMJIT KAUR CANARA BANK(508532)
163 NABHA PB-09-009-053-001/84
(FARIDPUR) 		2609009000NRG24220620230121027 22/06/2023 CHARANJIT KAUR 2609009WL004993 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907718 CHARANJIT KAUR WO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG24220620230121036 22/06/2023 SALAMTE 2609009WL004993 SALAMTE 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908108 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-074-001/102
(JASSOMAJRA) 		2609009000NRG24220620230121134 22/06/2023 HARPAL KAUR 2609009WL004994 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908081 HARPAL KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-074-001/103
(JASSOMAJRA) 		2609009000NRG24220620230121135 22/06/2023 PARMJIT KAUR 2609009WL004994 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908079 Mrs. Paramjit Kaur INDIAN BANK(607105)
167 NABHA PB-09-009-074-001/104
(JASSOMAJRA) 		2609009000NRG24220620230121136 22/06/2023 NACHATAR KAUR 2609009WL004994 NACHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908084 NACHHTAR KAUR ICICI BANK LTD(508534)
168 NABHA PB-09-009-074-001/105
(JASSOMAJRA) 		2609009000NRG24220620230121137 22/06/2023 HARPREET KAUR 2609009WL004994 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797908082 HARPREET KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-074-001/109
(JASSOMAJRA) 		2609009000NRG24220620230121139 22/06/2023 KULDEEP KAUR 2609009WL004994 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907773 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-074-001/126
(JASSOMAJRA) 		2609009000NRG24220620230121144 22/06/2023 SUKHWINDER KAUR 2609009WL004994 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907733 SUKHWINDER KAUR W O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-074-001/130
(JASSOMAJRA) 		2609009000NRG24220620230121146 22/06/2023 CHARAN KAUR 2609009WL004994 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907772 CHARAN KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-074-001/149
(JASSOMAJRA) 		2609009000NRG24220620230121150 22/06/2023 KARAMJIT KAUR 2609009WL004994 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907775 KaramjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
173 NABHA PB-09-009-074-001/152
(JASSOMAJRA) 		2609009000NRG24220620230121151 22/06/2023 MANPREET KAUR 2609009WL004994 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907822 MANPREET KAUR W O SH JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-074-001/156
(JASSOMAJRA) 		2609009000NRG24220620230121152 22/06/2023 AMANDEEP KAUR 2609009WL004994 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907771 AMANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
175 NABHA PB-09-009-074-001/161
(JASSOMAJRA) 		2609009000NRG24220620230121154 22/06/2023 GURMEL KAUR 2609009WL004994 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907770 GURMAIL KAUR ICICI BANK LTD(508534)
176 NABHA PB-09-009-074-001/27
(JASSOMAJRA) 		2609009000NRG24220620230121156 22/06/2023 GURNAM SINGH 2609009WL004994 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907788 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-074-001/72
(JASSOMAJRA) 		2609009000NRG24220620230121157 22/06/2023 JASWINDER KAUR 2609009WL004994 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907774 Mrs. Jaswinder Kaur INDIAN BANK(607105)
178 NABHA PB-09-009-074-001/82
(JASSOMAJRA) 		2609009000NRG24220620230121162 22/06/2023 BHURI KAUR 2609009WL004994 BHURI KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908080 Mrs. Bhuri Kaur INDIAN BANK(607105)
179 NABHA PB-09-009-074-001/86
(JASSOMAJRA) 		2609009000NRG24220620230121164 22/06/2023 JARNEL KAUR 2609009WL004994 JARNEL KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907877 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 NABHA PB-09-009-074-001/9
(JASSOMAJRA) 		2609009000NRG24220620230121166 22/06/2023 RUPINDER KAUR 2609009WL004994 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797907821 RUPINDER KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-089-001/14
(KHANURA) 		2609009000NRG24220620230121175 22/06/2023 HANSO 2609009WL004994 HANSO 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907776 HANSO PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-089-001/149
(KHANURA) 		2609009000NRG24220620230121177 22/06/2023 MEJO 2609009WL004994 MEJO 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908187 Mrs. Mejo .. INDIAN BANK(607105)
183 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG24220620230121178 22/06/2023 AMARJIT KAUR 2609009WL004994 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908186 AMARJIT KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG24220620230121180 22/06/2023 HARWINDER KAUR 2609009WL004994 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907837 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG24220620230121185 22/06/2023 KARAMJIT KAUR 2609009WL004994 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797907715 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-089-001/57
(KHANURA) 		2609009000NRG24220620230121187 22/06/2023 GURMAIL KAUR 2609009WL004994 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797908136 Mrs. Gurmel Kaur INDIAN BANK(607105)
187 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24220620230121218 22/06/2023 HARNEK SINGH 2609009WL004994 HARNEK SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907778 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24220620230121237 22/06/2023 KARAMJEET KAUR 2609009WL004994 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797907780 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
189 NABHA PB-09-009-154-001/82
(SHRI NAGER) 		2609009000NRG24220620230121244 22/06/2023 BILLA RAM 2609009WL004994 BILLA RAM 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797908205 BILLA RAM SO ANADAR RAM PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24220620230121249 22/06/2023 KARMJIT KAUR 2609009WL004994 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797907779 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 93930 93930
191 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG24220620230120973 22/06/2023 KESAR SINGH 2609009WL004993 KESAR SINGH 00354 PUNB0019100 909 909 Processed 27/06/2023 2797908128 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
192 NABHA PB-09-009-003-001/25
(AGETA) 		2609009000NRG24220620230120720 22/06/2023 KULWANT KAUR 2609009WL004984 KULWANT KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908162 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-003-001/68
(AGETA) 		2609009000NRG24220620230120749 22/06/2023 KARAMJIT KAUR 2609009WL004985 KARAMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908164 KARAMJIT KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24220620230121533 22/06/2023 HARPAL SINGH 2609009WL005006 HARPAL SINGH 00354 PUNB0020410 1212 1212 Processed 27/06/2023 2797908163 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24220620230120656 22/06/2023 SHARANJEET KAUR 2609009WL004983 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908130 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24220620230120668 22/06/2023 RAJ KAUR 2609009WL004983 RAJ KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908131 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24220620230120670 22/06/2023 CHARNJIT KAUR 2609009WL004983 CHARNJIT KAUR 00354 PUNB0020410 1818 1818 Processed 27/06/2023 2797908160 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24220620230120682 22/06/2023 GURNAM KAUR 2609009WL004983 GURNAM KAUR 00354 PUNB0020410 1515 1515 Rejected 27/06/2023 2797908161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24220620230120683 22/06/2023 NASIB KAUR 2609009WL004983 NASIB KAUR 00354 PUNB0020410 1818 1818 Rejected 27/06/2023 2797908159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13635 13635
200 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG24220620230120705 22/06/2023 karamjit kaur 2609009WL004984 karamjit kaur 00354 PUNB0035100 1818 1818 Processed 27/06/2023 2797907884 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24220620230120734 22/06/2023 SURJIT KAUR 2609009WL004984 SURJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 27/06/2023 2797908177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG24220620230120761 22/06/2023 REKHA RANI 2609009WL004985 REKHA RANI 00354 PUNB0035100 1818 1818 Processed 27/06/2023 2797907881 REKHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
203 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG24220620230120959 22/06/2023 AVTAR KAUR 2609009WL004993 AVTAR KAUR 00354 PUNB0126110 1212 1212 Processed 27/06/2023 2797907875 AVTAR KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-053-001/37
(FARIDPUR) 		2609009000NRG24220620230120993 22/06/2023 AMARJIT KAUR 2609009WL004993 AMARJIT KAUR 00354 PUNB0126110 606 606 Processed 27/06/2023 2797907876 AMARJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24220620230121210 22/06/2023 JASWINDER KAUR 2609009WL004994 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907872 JASWINDER KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24220620230121212 22/06/2023 JYOT KAUR 2609009WL004994 JYOT KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907865 JEETO UNION BANK OF INDIA(508500)
207 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG24220620230121215 22/06/2023 PARMJIT KAUR 2609009WL004994 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907869 PARAMJIT KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24220620230121216 22/06/2023 GURMIT KAUR 2609009WL004994 GURMIT KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907867 GURMIT KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG24220620230121222 22/06/2023 PARAMJIT KAUR 2609009WL004994 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907866 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24220620230121223 22/06/2023 CHARANJEET KAUR 2609009WL004994 CHARANJEET KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907868 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24220620230121224 22/06/2023 CHOTI KAUR 2609009WL004994 CHOTI KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907871 CHHOTI KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24220620230121226 22/06/2023 BINDERPAL KAUR 2609009WL004994 BINDERPAL KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907873 BINDERPAL KAUR ICICI BANK LTD(508534)
213 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24220620230121228 22/06/2023 CHAND SINGH 2609009WL004994 CHAND SINGH 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907870 CHAND SINGH ICICI BANK LTD(508534)
214 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24220620230121233 22/06/2023 SANDEEP KAUR 2609009WL004994 SANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 27/06/2023 2797907874 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 16968 16968
215 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG24220620230120710 22/06/2023 BALJIT KAUR 2609009WL004984 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907893 BALJIT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG24220620230120715 22/06/2023 SUKHCHAIN SINGH 2609009WL004984 SUKHCHAIN SINGH 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907886 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG24220620230120716 22/06/2023 BALJINDER KAUR 2609009WL004984 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907899 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-003-001/28
(AGETA) 		2609009000NRG24220620230120723 22/06/2023 RAJ KAUR 2609009WL004984 RAJ KAUR 00354 PUNB0188710 1515 1515 Processed 27/06/2023 2797907901 RAJ KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24220620230120724 22/06/2023 AMARJIT SINGH 2609009WL004984 AMARJIT SINGH 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907889 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG24220620230120728 22/06/2023 BEANT KAUR 2609009WL004984 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 27/06/2023 2797907900 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
221 NABHA PB-09-009-003-001/5
(AGETA) 		2609009000NRG24220620230120733 22/06/2023 JASBIR KAUR 2609009WL004984 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907888 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG24220620230120737 22/06/2023 KARAMJIT KAUR 2609009WL004984 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907892 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG24220620230120739 22/06/2023 KIRANDEEP KAUR 2609009WL004984 KIRANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907891 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24220620230120740 22/06/2023 GURMEET KAUR 2609009WL004984 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907898 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-003-001/58
(AGETA) 		2609009000NRG24220620230120741 22/06/2023 PRITAM SINGH 2609009WL004984 PRITAM SINGH 00354 PUNB0188710 1515 1515 Processed 27/06/2023 2797907885 PRITAM SINGH BANK OF BARODA(606985)
226 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24220620230120745 22/06/2023 PARAMJIT KAUR 2609009WL004985 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907895 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG24220620230120751 22/06/2023 GURDEEP SINGH 2609009WL004985 GURDEEP SINGH 00354 PUNB0188710 606 606 Processed 27/06/2023 2797907894 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24220620230120756 22/06/2023 NIRMLA DEVI 2609009WL004985 NIRMLA DEVI 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907883 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG24220620230120760 22/06/2023 BALJIT KAUR 2609009WL004985 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907896 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24220620230120744 22/06/2023 GURMEL KAUR 2609009WL004984 GURMEL KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907897 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24220620230120743 22/06/2023 KAKA SINGH 2609009WL004984 KAKA SINGH 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907887 KAKA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24220620230120651 22/06/2023 JASWANT KAUR 2609009WL004983 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907882 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24220620230120664 22/06/2023 MANPREET KAUR 2609009WL004983 MANPREET KAUR 00354 PUNB0188710 1515 1515 Processed 27/06/2023 2797907890 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24220620230120665 22/06/2023 PARMJIT KAUR 2609009WL004983 PARMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 27/06/2023 2797907902 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
235 NABHA PB-09-009-058-001/120
(GHANIWAL) 		2609009000NRG24220620230120614 22/06/2023 jarnail kaur 2609009WL004981 jarnail kaur 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907928 JARNAIL KAUR ICICI BANK LTD(508534)
236 NABHA PB-09-009-058-001/17
(GHANIWAL) 		2609009000NRG24220620230120617 22/06/2023 JOGINDER KAUR 2609009WL004981 JOGINDER KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907925 JOGINDER KAUR & C D P O NABHA PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-058-001/18
(GHANIWAL) 		2609009000NRG24220620230120618 22/06/2023 MAAN KAUR 2609009WL004981 MAAN KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907929 MRS MAAN KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-058-001/2
(GHANIWAL) 		2609009000NRG24220620230120620 22/06/2023 KARMJEET KAUR 2609009WL004981 KARMJEET KAUR 00354 PUNB0353200 1818 1818 Processed 27/06/2023 2797907932 KARAMJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-058-001/21
(GHANIWAL) 		2609009000NRG24220620230120621 22/06/2023 MANJIT KAUR 2609009WL004981 MANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907926 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-058-001/43
(GHANIWAL) 		2609009000NRG24220620230120623 22/06/2023 DEV SINGH 2609009WL004981 DEV SINGH 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907933 DEV SINGH SO ASA RAM PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-058-001/44
(GHANIWAL) 		2609009000NRG24220620230120624 22/06/2023 GURMAIL KAUR 2609009WL004981 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907923 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-058-001/5
(GHANIWAL) 		2609009000NRG24220620230120625 22/06/2023 HARPAL KAUR 2609009WL004981 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 27/06/2023 2797907927 HARPAL KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-058-001/53
(GHANIWAL) 		2609009000NRG24220620230120626 22/06/2023 GURMEET KAUR 2609009WL004981 GURMEET KAUR 00354 PUNB0353200 1818 1818 Processed 27/06/2023 2797907931 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-058-001/62
(GHANIWAL) 		2609009000NRG24220620230120627 22/06/2023 NAHAR SINGH 2609009WL004981 NAHAR SINGH 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907922 NAHAR SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 NABHA PB-09-009-058-001/66
(GHANIWAL) 		2609009000NRG24220620230120630 22/06/2023 PARAMJIT KAUR 2609009WL004981 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 27/06/2023 2797907930 PARAMJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-058-001/70
(GHANIWAL) 		2609009000NRG24220620230120632 22/06/2023 JASWINDER KAUR 2609009WL004981 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907961 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-058-001/73
(GHANIWAL) 		2609009000NRG24220620230120633 22/06/2023 GURMAIL KAUR 2609009WL004981 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 27/06/2023 2797907924 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
248 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24220620230120706 22/06/2023 SURJEET KAUR 2609009WL004984 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907941 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-003-001/112
(AGETA) 		2609009000NRG24220620230120709 22/06/2023 PARAMJIT KAUR 2609009WL004984 PARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797907936 PARMJEET KAUR FEDERAL BANK(607165)
250 NABHA PB-09-009-003-001/15
(AGETA) 		2609009000NRG24220620230120711 22/06/2023 KESAR SINGH 2609009WL004984 KESAR SINGH 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797907934 KASER SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-003-001/16
(AGETA) 		2609009000NRG24220620230120712 22/06/2023 JAGSIR SINGH 2609009WL004984 JAGSIR SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907952 JAGSEER SINGH S/O.CHAND SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24220620230120718 22/06/2023 RAJPAL KAUR 2609009WL004984 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Rejected 27/06/2023 2797907954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG24220620230120766 22/06/2023 MANJIT KAUR 2609009WL004986 MANJIT KAUR 00354 PUNB0353800 909 909 Processed 27/06/2023 2797907965 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-019-001/111
(BENERA KALAN) 		2609009000NRG24220620230120771 22/06/2023 TEJ KAUR 2609009WL004986 TEJ KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907968 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24220620230120773 22/06/2023 SARABJIT KAUR 2609009WL004986 SARABJIT KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907963 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-019-001/117
(BENERA KALAN) 		2609009000NRG24220620230120774 22/06/2023 KARAMJIT KAUR 2609009WL004986 KARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 27/06/2023 2797907966 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG24220620230120775 22/06/2023 HARI SINGH 2609009WL004986 HARI SINGH 00354 PUNB0353800 303 303 Processed 27/06/2023 2797907967 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG24220620230120776 22/06/2023 HARJIT KAUR 2609009WL004986 HARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797908180 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
259 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG24220620230120778 22/06/2023 AJMER SINGH 2609009WL004986 AJMER SINGH 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907935 AJMER SINGH ICICI BANK LTD(508534)
260 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24220620230120782 22/06/2023 GURMAIL KAUR 2609009WL004986 GURMAIL KAUR 00354 PUNB0353800 909 909 Processed 27/06/2023 2797907950 GURMEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-019-001/187
(BENERA KALAN) 		2609009000NRG24220620230121524 22/06/2023 MALKIT KAUR 2609009WL005006 MALKIT KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907951 MALKIAT KAURAND DSWO PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG24220620230121526 22/06/2023 RUPINDER KAUR 2609009WL005006 RUPINDER KAUR 00354 PUNB0353800 909 909 Processed 27/06/2023 2797907960 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24220620230121530 22/06/2023 SAUDA SINGH 2609009WL005006 SAUDA SINGH 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907946 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24220620230121532 22/06/2023 NASEEB KAUR 2609009WL005006 NASEEB KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907962 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
265 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24220620230120643 22/06/2023 KARAMJIT KAUR 2609009WL004983 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908176 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24220620230120647 22/06/2023 KULWINDER KAUR 2609009WL004983 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907955 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24220620230120649 22/06/2023 JASMEL KAUR 2609009WL004983 JASMEL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907949 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24220620230120650 22/06/2023 PARAMJIT KAUR 2609009WL004983 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907939 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24220620230120652 22/06/2023 RAJ KAUR 2609009WL004983 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907937 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24220620230120653 22/06/2023 HARPREET KAUR 2609009WL004983 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908171 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24220620230120654 22/06/2023 MAHINDER KAUR 2609009WL004983 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907945 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24220620230120657 22/06/2023 DARSHAN KAUR 2609009WL004983 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907969 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24220620230120662 22/06/2023 AMANDEEP KAUR 2609009WL004983 AMANDEEP KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907938 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24220620230120663 22/06/2023 SATPAL KAUR 2609009WL004983 SATPAL KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797908174 SATPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24220620230120666 22/06/2023 SABIRA 2609009WL004983 SABIRA 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908181 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24220620230120673 22/06/2023 KULDEEP KAUR 2609009WL004983 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908172 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24220620230120674 22/06/2023 KULWINDER KAUR 2609009WL004983 KULWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797907964 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24220620230120675 22/06/2023 CHARANJIT KAUR 2609009WL004983 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907957 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24220620230120676 22/06/2023 KARNAIL KAUR 2609009WL004983 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907943 KARNAIL KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24220620230120677 22/06/2023 SWARAN KAUR 2609009WL004983 SWARAN KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908169 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24220620230120678 22/06/2023 BALVIR KAUR 2609009WL004983 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797907958 BALBIR KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24220620230120680 22/06/2023 PARKASH SINGH 2609009WL004983 PARKASH SINGH 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907948 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24220620230120679 22/06/2023 SHAMSHER KAUR 2609009WL004983 SHAMSHER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907959 SHAMSHER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24220620230120681 22/06/2023 BALJINDER KAUR 2609009WL004983 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908178 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24220620230120684 22/06/2023 JASWINDER KAUR 2609009WL004983 JASWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908175 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24220620230120685 22/06/2023 BHAGWAN KAUR 2609009WL004983 BHAGWAN KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907942 BHAGWAN KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-020-001/54
(BENERA KHURD) 		2609009000NRG24220620230120686 22/06/2023 SUKHWINDER KAUR 2609009WL004983 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908182 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24220620230120688 22/06/2023 RANI KAUR 2609009WL004983 RANI KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908179 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24220620230120690 22/06/2023 GURDHIAN KAUR 2609009WL004983 GURDHIAN KAUR 00354 PUNB0353800 1212 1212 Processed 27/06/2023 2797907956 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24220620230120691 22/06/2023 KARAMJIT KAUR 2609009WL004983 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797908170 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24220620230120693 22/06/2023 NACHTTAR KAUR 2609009WL004983 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Rejected 27/06/2023 2797907947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24220620230120694 22/06/2023 MOHINDER KAUR 2609009WL004983 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907940 MOHINDER KAUR W O CHET SINGH BANK OF BARODA(606985)
293 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24220620230120697 22/06/2023 CHHINDERPAL KAUR 2609009WL004983 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797908173 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24220620230120699 22/06/2023 GURMEET KAUR 2609009WL004983 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 27/06/2023 2797907953 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24220620230120700 22/06/2023 AMARJIT SINGH 2609009WL004983 AMARJIT SINGH 00354 PUNB0353800 1515 1515 Processed 27/06/2023 2797907944 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 73629 73629
296 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24220620230120811 22/06/2023 SURINDER KAUR 2609009WL004987 SURINDER KAUR 00415 SBIN0001452 1212 1212 Processed 27/06/2023 2797907699 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
297 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG24220620230120767 22/06/2023 MANDEEP KAUR 2609009WL004986 MANDEEP KAUR 00415 SBIN0007190 303 303 Processed 27/06/2023 2797907697 MANDEEP KAUR WO JAGSIR SINGH UCO BANK(607066)
298 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG24220620230120777 22/06/2023 BANT KAUR 2609009WL004986 BANT KAUR 00415 SBIN0007190 606 606 Processed 27/06/2023 2797907698 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG24220620230120786 22/06/2023 PAPI 2609009WL004986 PAPI 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2797907694 MRS PAPI STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24220620230120787 22/06/2023 Karnail kaur 2609009WL004986 Karnail kaur 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2797907695 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24220620230120788 22/06/2023 Beant Kaur 2609009WL004986 Beant Kaur 00415 SBIN0007190 606 606 Processed 27/06/2023 2797907904 MISS BEANT KAUR STATE BANK OF INDIA(508548)
302 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG24220620230121525 22/06/2023 CHARANJIT KAUR 2609009WL005006 CHARANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 27/06/2023 2797907744 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
303 NABHA PB-09-009-019-001/194
(BENERA KALAN) 		2609009000NRG24220620230121529 22/06/2023 SUKHWINDER SINGH 2609009WL005006 SUKHWINDER SINGH 00415 SBIN0007190 909 909 Processed 27/06/2023 2797907903 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG24220620230121531 22/06/2023 JASWINDER KAUR 2609009WL005006 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 27/06/2023 2797907693 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24220620230120644 22/06/2023 JASWINDER KAUR 2609009WL004983 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2797907691 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
306 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24220620230120646 22/06/2023 TEJ KAUR 2609009WL004983 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797907690 MRS TEJ KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24220620230120669 22/06/2023 RULDU SINGH 2609009WL004983 RULDU SINGH 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797907692 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
308 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24220620230120672 22/06/2023 KARNAIL KAUR 2609009WL004983 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2797908184 KARNAIL KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24220620230120687 22/06/2023 SUKHCHAIN KAUR 2609009WL004983 SUKHCHAIN KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797908183 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24220620230120689 22/06/2023 DHARAM KAUR 2609009WL004983 DHARAM KAUR 00415 SBIN0007190 1515 1515 Processed 27/06/2023 2797907688 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24220620230120695 22/06/2023 NACHATTAR KAUR 2609009WL004983 NACHATTAR KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797907689 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24220620230120696 22/06/2023 GURMIT KAUR 2609009WL004983 GURMIT KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797907687 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24220620230120698 22/06/2023 KARAMJEET KAUR 2609009WL004983 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 27/06/2023 2797907686 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
314 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24220620230120833 22/06/2023 GURMEET KAUR 2609009WL004987 GURMEET KAUR 00415 SBIN0018691 2121 2121 Processed 27/06/2023 2797908026 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
315 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24220620230120707 22/06/2023 GURCHARAN KAUR 2609009WL004984 GURCHARAN KAUR 00415 SBIN0050013 1818 1818 Processed 27/06/2023 2797907789 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
316 NABHA PB-09-009-053-001/111
(FARIDPUR) 		2609009000NRG24220620230120965 22/06/2023 HARBANS KAUR 2609009WL004993 HARBANS KAUR 00415 SBIN0050020 1212 1212 Processed 27/06/2023 2797907737 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
317 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG24220620230120981 22/06/2023 PAL KAUR 2609009WL004993 PAL KAUR 00415 SBIN0050020 1212 1212 Processed 27/06/2023 2797907977 PALO KAUR ICICI BANK LTD(508534)
318 NABHA PB-09-009-053-001/55
(FARIDPUR) 		2609009000NRG24220620230121010 22/06/2023 JARNAIL SINGH 2609009WL004993 JARNAIL SINGH 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2797907762 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
319 NABHA PB-09-009-053-001/6
(FARIDPUR) 		2609009000NRG24220620230121013 22/06/2023 PARAMJIT KAUR 2609009WL004993 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907988 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
320 NABHA PB-09-009-074-001/125
(JASSOMAJRA) 		2609009000NRG24220620230121143 22/06/2023 DALIP SINGH 2609009WL004994 DALIP SINGH 00415 SBIN0050020 1818 1818 Processed 27/06/2023 2797907758 MR DALIP SINGH STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG24220620230121173 22/06/2023 DEEP KAUR 2609009WL004994 DEEP KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2797908153 Mrs. DALIP KAUR INDIAN BANK(607105)
322 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG24220620230121195 22/06/2023 MANPREET KAUR 2609009WL004994 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 27/06/2023 2797908000 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG24220620230121219 22/06/2023 NAZAR SINGH 2609009WL004994 NAZAR SINGH 00415 SBIN0050020 909 909 Processed 27/06/2023 2797908061 NAJAR SINGH SO RONKI SINGH PUNJAB & SIND BANK(607087)
324 NABHA PB-09-009-154-001/4
(SHRI NAGER) 		2609009000NRG24220620230121225 22/06/2023 SIKANDAR SINGH 2609009WL004994 SIKANDAR SINGH 00415 SBIN0050020 303 303 Processed 27/06/2023 2797907761 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24220620230121227 22/06/2023 NEK SINGH 2609009WL004994 NEK SINGH 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797908044 NEK SINGH SO BHAN SINGH PUNJAB GRAMIN BANK(607138)
326 NABHA PB-09-009-154-001/5
(SHRI NAGER) 		2609009000NRG24220620230121229 22/06/2023 HARMESH SINGH 2609009WL004994 HARMESH SINGH 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907763 Mr. HARMESH SINGH INDIAN BANK(607105)
327 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24220620230121232 22/06/2023 SUSHMA BEGUM 2609009WL004994 SUSHMA BEGUM 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797908135 SUSHMA BEGAM UNION BANK OF INDIA(508500)
328 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24220620230121234 22/06/2023 KARAMJIT KAUR 2609009WL004994 KARAMJIT KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797908134 KARAMJIT KAUR ICICI BANK LTD(508534)
329 NABHA PB-09-009-154-001/6
(SHRI NAGER) 		2609009000NRG24220620230121235 22/06/2023 GURDIP SINGH 2609009WL004994 GURDIP SINGH 00415 SBIN0050020 1212 1212 Processed 27/06/2023 2797907759 GURDEEP SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
330 NABHA PB-09-009-154-001/69
(SHRI NAGER) 		2609009000NRG24220620230121238 22/06/2023 KALA RAM 2609009WL004994 KALA RAM 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907760 HARBANS ALIAS KALA RAM STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-154-001/70
(SHRI NAGER) 		2609009000NRG24220620230121239 22/06/2023 MOHINDER SINGH 2609009WL004994 MOHINDER SINGH 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907995 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-154-001/74
(SHRI NAGER) 		2609009000NRG24220620230121240 22/06/2023 NARO DEVI 2609009WL004994 NARO DEVI 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907984 MRS NARO DEVI STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-154-001/78
(SHRI NAGER) 		2609009000NRG24220620230121241 22/06/2023 KARTARO KAUR 2609009WL004994 KARTARO KAUR 00415 SBIN0050020 1515 1515 Processed 27/06/2023 2797907978 KARTARO ICICI BANK LTD(508534)
SubTotal 26361 26361
334 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24220620230120824 22/06/2023 RANJIT KAUR 2609009WL004987 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 27/06/2023 2797907827 MRS RANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
335 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24220620230120797 22/06/2023 MANJIT KAUR 2609009WL004987 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908010 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24220620230120799 22/06/2023 BALJEET KAUR 2609009WL004987 BALJEET KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908031 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-056-001/104
(GALWATTI) 		2609009000NRG24220620230120798 22/06/2023 JAGTAR SINGH 2609009WL004987 JAGTAR SINGH 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908034 JAGTAR SINGH SO BALDEV SINGH UNION BANK OF INDIA(508500)
338 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24220620230120800 22/06/2023 CHAIN SINGH 2609009WL004987 CHAIN SINGH 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908077 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
339 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24220620230120801 22/06/2023 SARBJIT KAUR 2609009WL004987 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908008 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24220620230120803 22/06/2023 RESHMA KAUR 2609009WL004987 RESHMA KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908042 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
341 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24220620230120804 22/06/2023 AMARJIT KAUR 2609009WL004987 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908043 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24220620230120805 22/06/2023 SINDER KAUR 2609009WL004987 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908028 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-056-001/130
(GALWATTI) 		2609009000NRG24220620230120806 22/06/2023 JASPAL KAUR 2609009WL004987 JASPAL KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908040 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-056-001/140
(GALWATTI) 		2609009000NRG24220620230120808 22/06/2023 RAMANDEEP KAUR 2609009WL004987 RAMANDEEP KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908051 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-056-001/144
(GALWATTI) 		2609009000NRG24220620230120809 22/06/2023 SUKHDEV SINGH 2609009WL004987 SUKHDEV SINGH 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908071 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24220620230120812 22/06/2023 LAKHVINDER KAUR 2609009WL004987 LAKHVINDER KAUR 00415 SBIN0050277 606 606 Processed 27/06/2023 2797907792 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24220620230120813 22/06/2023 SHER SINGH 2609009WL004987 SHER SINGH 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908059 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
348 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24220620230120817 22/06/2023 KULDEEP KAUR 2609009WL004987 KULDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908015 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24220620230120820 22/06/2023 PARAMJIT KAUR 2609009WL004987 PARAMJIT KAUR 00415 SBIN0050277 909 909 Processed 27/06/2023 2797907785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24220620230120826 22/06/2023 BAKHTOR SINGH 2609009WL004987 BAKHTOR SINGH 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908012 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24220620230120825 22/06/2023 BHAGWANT KAUR 2609009WL004987 BHAGWANT KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908014 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-056-001/26
(GALWATTI) 		2609009000NRG24220620230120828 22/06/2023 DARSHAN KAUR 2609009WL004987 DARSHAN KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908011 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24220620230120829 22/06/2023 HARVINDER KAUR 2609009WL004987 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908013 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
354 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24220620230120830 22/06/2023 SARBJIT KAUR 2609009WL004987 SARBJIT KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908023 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 NABHA PB-09-009-056-001/30
(GALWATTI) 		2609009000NRG24220620230120831 22/06/2023 SINDER KAUR 2609009WL004987 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908019 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24220620230120834 22/06/2023 PRITAM KAUR 2609009WL004987 PRITAM KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908030 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
357 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24220620230120835 22/06/2023 HARJIT KAUR 2609009WL004987 HARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908016 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-056-001/49
(GALWATTI) 		2609009000NRG24220620230120836 22/06/2023 GURDEEP KAUR 2609009WL004987 GURDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797907985 GURDEEP KAUR UNION BANK OF INDIA(508500)
359 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24220620230120837 22/06/2023 SARBJIT KAUR 2609009WL004987 SARBJIT KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908021 SARABJIT KAUR HDFC BANK LTD(607152)
360 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24220620230120838 22/06/2023 RANJIT KAUR 2609009WL004987 RANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908022 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24220620230120839 22/06/2023 GURDISH KAUR 2609009WL004987 GURDISH KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908006 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
362 NABHA PB-09-009-056-001/57
(GALWATTI) 		2609009000NRG24220620230120840 22/06/2023 SUKHJEET KAUR 2609009WL004987 SUKHJEET KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908032 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24220620230120842 22/06/2023 JASWINDER SINGH 2609009WL004987 JASWINDER SINGH 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908020 JASWINDER SINGH SO THUMRU SINGH UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-056-001/60
(GALWATTI) 		2609009000NRG24220620230120841 22/06/2023 PAL KAUR 2609009WL004987 PAL KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908004 JASPAL KAUR WO JASVINDER SINGH UNION BANK OF INDIA(508500)
365 NABHA PB-09-009-056-001/64
(GALWATTI) 		2609009000NRG24220620230120843 22/06/2023 SARBJIT KAUR 2609009WL004987 SARBJIT KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908041 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-056-001/67
(GALWATTI) 		2609009000NRG24220620230120844 22/06/2023 AMARO KAUR 2609009WL004987 AMARO KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908003 MRS AMAR KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24220620230120845 22/06/2023 BALJIT SINGH 2609009WL004987 BALJIT SINGH 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908001 BALJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-056-001/7
(GALWATTI) 		2609009000NRG24220620230120846 22/06/2023 HARJINDER KAUR 2609009WL004987 HARJINDER KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908005 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24220620230120847 22/06/2023 BALJIT KAUR 2609009WL004987 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908018 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-056-001/74
(GALWATTI) 		2609009000NRG24220620230120848 22/06/2023 HARVINDER KAUR 2609009WL004987 HARVINDER KAUR 00415 SBIN0050277 1515 1515 Processed 27/06/2023 2797908033 HARWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
371 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24220620230120850 22/06/2023 BHADAR SINGH 2609009WL004987 BHADAR SINGH 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908002 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24220620230120851 22/06/2023 HARDEEP KAUR 2609009WL004987 HARDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908045 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24220620230120853 22/06/2023 BALVIR KAUR 2609009WL004987 BALVIR KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908007 BALBIR KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24220620230120854 22/06/2023 RAJ KAUR 2609009WL004987 RAJ KAUR 00415 SBIN0050277 1212 1212 Processed 27/06/2023 2797908017 MRS RAJ KAUR STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24220620230120855 22/06/2023 HARPAL KAUR 2609009WL004987 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908025 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24220620230120856 22/06/2023 SUKHWINDER KAUR 2609009WL004987 SUKHWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908037 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-056-001/89
(GALWATTI) 		2609009000NRG24220620230120857 22/06/2023 HARJEET KAUR 2609009WL004987 HARJEET KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908024 HARJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
378 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24220620230120859 22/06/2023 AMARJIT KAUR 2609009WL004987 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 27/06/2023 2797908036 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24220620230120858 22/06/2023 HARJINDER SINGH 2609009WL004987 HARJINDER SINGH 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908027 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-056-001/90
(GALWATTI) 		2609009000NRG24220620230120860 22/06/2023 GURMUKH SINGH 2609009WL004987 GURMUKH SINGH 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908009 GURMUKH SINGH SO SUKHDEV SINGH UCO BANK(607066)
381 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24220620230120863 22/06/2023 ANGREJ KAUR 2609009WL004987 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908035 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-056-001/96
(GALWATTI) 		2609009000NRG24220620230120864 22/06/2023 PARMJIT KAUR 2609009WL004987 PARMJIT KAUR 00415 SBIN0050277 606 606 Processed 27/06/2023 2797908029 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24220620230120865 22/06/2023 BALBIR KAUR 2609009WL004987 BALBIR KAUR 00415 SBIN0050277 2121 2121 Processed 27/06/2023 2797908206 BALBIR KAUR W O JASWANT SINGH BANK OF BARODA(606985)
SubTotal 81507 81507
384 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24220620230120802 22/06/2023 JASMAIL SINGH 2609009WL004987 JASMAIL SINGH 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2797907986 MR JASMER SINGH STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24220620230120807 22/06/2023 MUKHTIAR KAUR 2609009WL004987 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2797908047 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24220620230120849 22/06/2023 MURTI KAUR 2609009WL004987 MURTI KAUR 00415 SBIN0050434 1818 1818 Processed 27/06/2023 2797907819 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24220620230120852 22/06/2023 RANJIT KAUR 2609009WL004987 RANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2797908049 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24220620230120861 22/06/2023 RACHPAL KAUR 2609009WL004987 RACHPAL KAUR 00415 SBIN0050434 1515 1515 Processed 27/06/2023 2797908046 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24220620230120862 22/06/2023 MANJEET KAUR 2609009WL004987 MANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 27/06/2023 2797908048 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
390 NABHA PB-09-009-173-001/112
(Mallewal Patti) 		2609009000NRG24220620230121097 22/06/2023 MANJU DEVI 2609009WL004993 MANJU DEVI 00415 SBIN0050773 1515 1515 Processed 27/06/2023 2797907696 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
391 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24220620230120660 22/06/2023 BHINDER SINGH 2609009WL004983 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 27/06/2023 2797907982 MR BHINDER SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-074-001/77
(JASSOMAJRA) 		2609009000NRG24220620230121158 22/06/2023 RAI SINGH 2609009WL004994 RAI SINGH 00415 SBIN0050990 606 606 Processed 27/06/2023 2797908192 MR RAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
393 NABHA PB-09-009-058-001/111
(GHANIWAL) 		2609009000NRG24220620230120612 22/06/2023 LAKHVEER KAUR 2609009WL004981 LAKHVEER KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907800 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
394 NABHA PB-09-009-058-001/119
(GHANIWAL) 		2609009000NRG24220620230120613 22/06/2023 paramjit kaur 2609009WL004981 paramjit kaur 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907745 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-058-001/14
(GHANIWAL) 		2609009000NRG24220620230120615 22/06/2023 MANJEET KAUR 2609009WL004981 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907721 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-058-001/15
(GHANIWAL) 		2609009000NRG24220620230120616 22/06/2023 BALJINDER KAUR 2609009WL004981 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907716 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-058-001/42
(GHANIWAL) 		2609009000NRG24220620230120622 22/06/2023 SATYA KAUR 2609009WL004981 SATYA KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797908156 SATIA KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24220620230120628 22/06/2023 JASVIR KAUR 2609009WL004981 JASVIR KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907717 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-058-001/64
(GHANIWAL) 		2609009000NRG24220620230120629 22/06/2023 HARNEK SINGH 2609009WL004981 HARNEK SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907829 HARNEK SINGH S/O GAJJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 NABHA PB-09-009-058-001/68
(GHANIWAL) 		2609009000NRG24220620230120631 22/06/2023 JASVINDER KAUR 2609009WL004981 JASVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907736 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-058-001/75
(GHANIWAL) 		2609009000NRG24220620230120634 22/06/2023 BHAGWANTI 2609009WL004981 BHAGWANTI 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797908104 BHAGWANTI & DSSO PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-074-001/112
(JASSOMAJRA) 		2609009000NRG24220620230121140 22/06/2023 RANJIT KAUR 2609009WL004994 RANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907793 MR RANJIT KAUR STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-074-001/147
(JASSOMAJRA) 		2609009000NRG24220620230121148 22/06/2023 KAMALJEET KAUR 2609009WL004994 KAMALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907711 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 NABHA PB-09-009-074-001/148
(JASSOMAJRA) 		2609009000NRG24220620230121149 22/06/2023 KIRANPAL KAUR 2609009WL004994 KIRANPAL KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907742 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 NABHA PB-09-009-074-001/79
(JASSOMAJRA) 		2609009000NRG24220620230121159 22/06/2023 BANT SINGH 2609009WL004994 BANT SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797908157 MR BANT SINGH STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-074-001/8
(JASSOMAJRA) 		2609009000NRG24220620230121160 22/06/2023 HARBHAJAN SINGH 2609009WL004994 HARBHAJAN SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908211 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-074-001/88
(JASSOMAJRA) 		2609009000NRG24220620230121165 22/06/2023 SURINDER SINGH 2609009WL004994 SURINDER SINGH 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907799 MR SURINDER SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24220620230121039 22/06/2023 HARPREET KAUR 2609009WL004993 HARPREET KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908197 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24220620230121040 22/06/2023 SAHNAJ 2609009WL004993 SAHNAJ 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908119 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG24220620230121041 22/06/2023 CHHOTI 2609009WL004993 CHHOTI 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907712 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG24220620230121042 22/06/2023 RAJ BEGAM 2609009WL004993 RAJ BEGAM 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907707 MRS RAJ BEGAM STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24220620230121043 22/06/2023 BINDU KAUR 2609009WL004993 BINDU KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907710 MRS BINDU KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24220620230121044 22/06/2023 KULDEEP KAUR 2609009WL004993 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907709 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24220620230121045 22/06/2023 KULWINDER KAUR 2609009WL004993 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908114 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24220620230121046 22/06/2023 MANJEET KAUR 2609009WL004993 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907998 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-106-001/131
(MALEHWAL) 		2609009000NRG24220620230121047 22/06/2023 RAJJO KAUR 2609009WL004993 RAJJO KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907905 RAJJO KAUR WO KULDEEP KHAN UCO BANK(607066)
417 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG24220620230121048 22/06/2023 PARMJIT KAUR 2609009WL004993 PARMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907783 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-106-001/137
(MALEHWAL) 		2609009000NRG24220620230121049 22/06/2023 PARMINDER SINGH 2609009WL004993 PARMINDER SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907782 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-106-001/141
(MALEHWAL) 		2609009000NRG24220620230121050 22/06/2023 RANJEET KAUR 2609009WL004993 RANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907791 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG24220620230121051 22/06/2023 SARABJIT 2609009WL004993 SARABJIT 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907987 MRS SARABJIT STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24220620230121052 22/06/2023 BAHADER SINGH 2609009WL004993 BAHADER SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907993 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-106-001/164
(MALEHWAL) 		2609009000NRG24220620230121055 22/06/2023 BALJEET KAUR 2609009WL004993 BALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907781 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24220620230121056 22/06/2023 GAGANDEEP KAUR 2609009WL004993 GAGANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907740 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24220620230121057 22/06/2023 GURNAM KAUR 2609009WL004993 GURNAM KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907700 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24220620230121058 22/06/2023 DARSHAN SINGH 2609009WL004993 DARSHAN SINGH 00415 SBIN0051299 909 909 Processed 27/06/2023 2797908076 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24220620230121059 22/06/2023 AMARJIT KAUR 2609009WL004993 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908118 AMARJIT KAUR ICICI BANK LTD(508534)
427 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24220620230121060 22/06/2023 NAJMA 2609009WL004993 NAJMA 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908151 MRS NAJMA STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24220620230121061 22/06/2023 RESHMA 2609009WL004993 RESHMA 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908113 RESHMA ICICI BANK LTD(508534)
429 NABHA PB-09-009-106-001/37
(MALEHWAL) 		2609009000NRG24220620230121063 22/06/2023 SINDER KAUR 2609009WL004993 SINDER KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908137 MRS SINDER KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24220620230121064 22/06/2023 HARVINDER KAUR 2609009WL004993 HARVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907795 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-106-001/42
(MALEHWAL) 		2609009000NRG24220620230121065 22/06/2023 KAKA KHAN 2609009WL004993 KAKA KHAN 00415 SBIN0051299 606 606 Processed 27/06/2023 2797907713 MR KAKA KHAN STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG24220620230121066 22/06/2023 SALMA 2609009WL004993 SALMA 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908120 MRS SALMA STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-106-001/49
(MALEHWAL) 		2609009000NRG24220620230121067 22/06/2023 BALKAR KHAN 2609009WL004993 BALKAR KHAN 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907983 MR BALKAR KHAN STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-106-001/50
(MALEHWAL) 		2609009000NRG24220620230121068 22/06/2023 SINDER KAUR 2609009WL004993 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908152 MRS SINDER KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24220620230121069 22/06/2023 BALJIT 2609009WL004993 BALJIT 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908150 MRS BALJIT STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG24220620230121070 22/06/2023 KARMTE 2609009WL004993 KARMTE 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908115 KARAMTE ICICI BANK LTD(508534)
437 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24220620230121071 22/06/2023 GURDEV KAUR 2609009WL004993 GURDEV KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908138 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24220620230121072 22/06/2023 DALVIR KAUR 2609009WL004993 DALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907794 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG24220620230121073 22/06/2023 RANO 2609009WL004993 RANO 00415 SBIN0051299 606 606 Processed 27/06/2023 2797907994 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG24220620230121074 22/06/2023 SUKHWINDER KAUR 2609009WL004993 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908124 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG24220620230121075 22/06/2023 JASWANT SINGH 2609009WL004993 JASWANT SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907999 JASWANT SINGH SO MOHINDER SINGH BANK OF BARODA(606985)
442 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24220620230121076 22/06/2023 BABU KHAN 2609009WL004993 BABU KHAN 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907823 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24220620230121077 22/06/2023 PARVEEN BEGAM 2609009WL004993 PARVEEN BEGAM 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908196 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24220620230121078 22/06/2023 GEJ KAUR 2609009WL004993 GEJ KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908139 MRS GEJ KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-106-001/74
(MALEHWAL) 		2609009000NRG24220620230120635 22/06/2023 ILAM DIN 2609009WL004982 ILAM DIN 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907826 MR ILAM DEEN STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24220620230121080 22/06/2023 JASPAL KAUR 2609009WL004993 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907992 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24220620230121083 22/06/2023 FAKEERIA 2609009WL004993 FAKEERIA 00415 SBIN0051299 303 303 Processed 27/06/2023 2797908117 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
448 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24220620230120636 22/06/2023 FAKEERIA 2609009WL004982 FAKEERIA 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908116 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
449 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24220620230121084 22/06/2023 PRITAM KHAN 2609009WL004993 PRITAM KHAN 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908038 PRITAM KHAN ICICI BANK LTD(508534)
450 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24220620230121085 22/06/2023 KULWINDER KAUR 2609009WL004993 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908121 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24220620230120637 22/06/2023 KULWINDER KAUR 2609009WL004982 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908122 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24220620230121086 22/06/2023 JASVIR KAUR 2609009WL004993 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908123 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24220620230121087 22/06/2023 SARABJIT KAUR 2609009WL004993 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907701 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24220620230120638 22/06/2023 SARABJIT KAUR 2609009WL004982 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907702 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-106-001/91
(MALEHWAL) 		2609009000NRG24220620230120640 22/06/2023 SHEELA 2609009WL004982 SHEELA 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797907990 MRS SEELA STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-106-001/91
(MALEHWAL) 		2609009000NRG24220620230121089 22/06/2023 SHEELA 2609009WL004993 SHEELA 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907989 MRS SEELA STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24220620230121090 22/06/2023 RANJIT KAUR 2609009WL004993 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907996 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24220620230121091 22/06/2023 SARABJIT KAUR 2609009WL004993 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907704 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24220620230120641 22/06/2023 SARABJIT KAUR 2609009WL004982 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907703 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG24220620230121092 22/06/2023 RAJINDER KAUR 2609009WL004993 RAJINDER KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2797907824 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24220620230121093 22/06/2023 BALJINDER KAUR 2609009WL004993 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908140 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24220620230120642 22/06/2023 BALJINDER KAUR 2609009WL004982 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 27/06/2023 2797908141 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-154-001/134
(SHRI NAGER) 		2609009000NRG24220620230121209 22/06/2023 JASWINDER KAUR 2609009WL004994 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907828 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24220620230121217 22/06/2023 SWARAN KAUR 2609009WL004994 SWARAN KAUR 00415 SBIN0051299 303 303 Processed 27/06/2023 2797908074 SARBAN KAUR ICICI BANK LTD(508534)
465 NABHA PB-09-009-154-001/87
(SHRI NAGER) 		2609009000NRG24220620230121246 22/06/2023 GHOLI DEVI 2609009WL004994 GHOLI DEVI 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908133 GHOLI DEVI CANARA BANK(508532)
466 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24220620230121247 22/06/2023 GURWINDER KAUR 2609009WL004994 GURWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907777 Mrs. GURWINDER KAUR INDIAN BANK(607105)
467 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG24220620230121094 22/06/2023 AMANDEEP KAUR 2609009WL004993 AMANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907722 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG24220620230121096 22/06/2023 GURMAIL KAUR 2609009WL004993 GURMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908188 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-173-001/113
(Mallewal Patti) 		2609009000NRG24220620230121098 22/06/2023 KULWINDER KAUR 2609009WL004993 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-173-001/115
(Mallewal Patti) 		2609009000NRG24220620230121099 22/06/2023 NIKKA SINGH 2609009WL004993 NIKKA SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907796 MR NIKKA SINGH STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-173-001/118
(Mallewal Patti) 		2609009000NRG24220620230121100 22/06/2023 LAKHVIR KAUR 2609009WL004993 LAKHVIR KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907746 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
472 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG24220620230121101 22/06/2023 GURNAM SINGH 2609009WL004993 GURNAM SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907798 MR GURNAM SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-173-001/16
(Mallewal Patti) 		2609009000NRG24220620230121102 22/06/2023 PARMJIT 2609009WL004993 PARMJIT 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908202 MRS PARMJIT STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG24220620230121103 22/06/2023 BALJINDER KAUR 2609009WL004993 BALJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908208 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG24220620230121104 22/06/2023 HABIBAN 2609009WL004993 HABIBAN 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908204 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG24220620230121105 22/06/2023 KARNAIL KAUR 2609009WL004993 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907997 KARNAIL KAUR ICICI BANK LTD(508534)
477 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG24220620230121106 22/06/2023 GURDEV SINGH 2609009WL004993 GURDEV SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908050 GURDEV SINGH ICICI BANK LTD(508534)
478 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG24220620230121107 22/06/2023 JAGTAR SINGH 2609009WL004993 JAGTAR SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907741 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
479 NABHA PB-09-009-173-001/29
(Mallewal Patti) 		2609009000NRG24220620230121108 22/06/2023 SANDEEP KAUR 2609009WL004993 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908209 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG24220620230121109 22/06/2023 KARTAR SINGH 2609009WL004993 KARTAR SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907735 MR KARTAR SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG24220620230121110 22/06/2023 KARNAIL KAUR 2609009WL004993 KARNAIL KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908060 KARNAIL KAUR ICICI BANK LTD(508534)
482 NABHA PB-09-009-173-001/33
(Mallewal Patti) 		2609009000NRG24220620230121111 22/06/2023 GURMIT KAUR 2609009WL004993 GURMIT KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907991 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG24220620230121112 22/06/2023 SEEMA 2609009WL004993 SEEMA 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908189 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG24220620230121113 22/06/2023 GURNAM SINGH 2609009WL004993 GURNAM SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907705 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG24220620230121114 22/06/2023 BHAGWAN SINGH 2609009WL004993 BHAGWAN SINGH 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908158 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG24220620230121115 22/06/2023 RANI 2609009WL004993 RANI 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908052 MRS RANI STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG24220620230121116 22/06/2023 MUKHTIAR KAUR 2609009WL004993 MUKHTIAR KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908200 MUKHTIAR KAUR ICICI BANK LTD(508534)
488 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG24220620230121117 22/06/2023 SAROJ KAUR 2609009WL004993 SAROJ KAUR 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797908210 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG24220620230121118 22/06/2023 BALJEET KAUR 2609009WL004993 BALJEET KAUR 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907790 MRS BALJIT STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG24220620230121119 22/06/2023 KAMALJEET KAUR 2609009WL004993 KAMALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908039 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG24220620230121120 22/06/2023 SANDEEP KAUR 2609009WL004993 SANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797907708 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG24220620230121121 22/06/2023 MAHINDER KHAN 2609009WL004993 MAHINDER KHAN 00415 SBIN0051299 1818 1818 Rejected 27/06/2023 2797908191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 NABHA PB-09-009-173-001/62
(Mallewal Patti) 		2609009000NRG24220620230121122 22/06/2023 GUGLAN DEVI 2609009WL004993 GUGLAN DEVI 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907706 GULTEN DEVI PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG24220620230121123 22/06/2023 SARABJIT KAUR 2609009WL004993 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908198 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
495 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG24220620230121124 22/06/2023 JASPAL KAUR 2609009WL004993 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 27/06/2023 2797908190 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG24220620230121126 22/06/2023 HARMINDER KAUR 2609009WL004993 HARMINDER KAUR 00415 SBIN0051299 909 909 Processed 27/06/2023 2797908201 HARMINDER KAUR ICICI BANK LTD(508534)
497 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG24220620230121127 22/06/2023 GAFOORA 2609009WL004993 GAFOORA 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797908199 GAFORA ICICI BANK LTD(508534)
498 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG24220620230121128 22/06/2023 NEEFA 2609009WL004993 NEEFA 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907797 NEEFA PUNJAB & SIND BANK(607087)
499 NABHA PB-09-009-173-001/87
(Mallewal Patti) 		2609009000NRG24220620230121130 22/06/2023 MANDEEP SINGH 2609009WL004993 MANDEEP SINGH 00415 SBIN0051299 1212 1212 Processed 27/06/2023 2797907743 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-173-001/9
(Mallewal Patti) 		2609009000NRG24220620230121131 22/06/2023 MAJOR SINGH 2609009WL004993 MAJOR SINGH 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907784 MR MAJOR SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-173-001/94
(Mallewal Patti) 		2609009000NRG24220620230121132 22/06/2023 JANKI DEVI 2609009WL004993 JANKI DEVI 00415 SBIN0051299 1515 1515 Processed 27/06/2023 2797907739 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 173619 173619
502 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24220620230120731 22/06/2023 MAYA DEVI 2609009WL004984 MAYA DEVI 00462 UCBA0002855 1818 1818 Processed 27/06/2023 2797907909 MAYA DEVI UCO BANK(607066)
503 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG24220620230120765 22/06/2023 RANJIT KAUR 2609009WL004986 RANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797907912 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
504 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24220620230120768 22/06/2023 HARBANS KAUR 2609009WL004986 HARBANS KAUR 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797907913 HARBANS KAUR UCO BANK(607066)
505 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24220620230120770 22/06/2023 RAJWANT KAUR 2609009WL004986 RAJWANT KAUR 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797907911 RAJWANT KAUR UCO BANK(607066)
506 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG24220620230120772 22/06/2023 MANJIT KAUR 2609009WL004986 MANJIT KAUR 00462 UCBA0002855 606 606 Processed 27/06/2023 2797907920 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
507 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24220620230120779 22/06/2023 KRISHANA 2609009WL004986 KRISHANA 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797907914 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG24220620230120780 22/06/2023 SUPINDER KAUR 2609009WL004986 SUPINDER KAUR 00462 UCBA0002855 606 606 Processed 27/06/2023 2797907915 SUPINDER KAUR UCO BANK(607066)
509 NABHA PB-09-009-019-001/152
(BENERA KALAN) 		2609009000NRG24220620230120784 22/06/2023 balvir kaur 2609009WL004986 balvir kaur 00462 UCBA0002855 909 909 Processed 27/06/2023 2797907916 BALBIR KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
510 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24220620230120789 22/06/2023 Gurmail Singh 2609009WL004986 Gurmail Singh 00462 UCBA0002855 606 606 Processed 27/06/2023 2797907910 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24220620230120791 22/06/2023 Baljinder kaur 2609009WL004986 Baljinder kaur 00462 UCBA0002855 909 909 Processed 27/06/2023 2797907921 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24220620230120792 22/06/2023 Pal kaur 2609009WL004986 Pal kaur 00462 UCBA0002855 1212 1212 Processed 27/06/2023 2797907917 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
513 NABHA PB-09-009-019-001/183
(BENERA KALAN) 		2609009000NRG24220620230120794 22/06/2023 AMANDEEP KAUR 2609009WL004986 AMANDEEP KAUR 00462 UCBA0002855 606 606 Processed 27/06/2023 2797907919 AMANDEEP KAUR UCO BANK(607066)
514 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG24220620230120795 22/06/2023 GURPREET KAUR 2609009WL004986 GURPREET KAUR 00462 UCBA0002855 909 909 Processed 27/06/2023 2797907918 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
515 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24220620230120796 22/06/2023 JASVIR KAUR 2609009WL004987 JASVIR KAUR 00468 UBIN0562955 2121 2121 Processed 27/06/2023 2797907844 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
516 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24220620230120814 22/06/2023 GURMEL KAUR 2609009WL004987 GURMEL KAUR 00468 UBIN0562955 1212 1212 Processed 27/06/2023 2797907848 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
517 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24220620230120815 22/06/2023 NIRMAL KAUR 2609009WL004987 NIRMAL KAUR 00468 UBIN0562955 909 909 Processed 27/06/2023 2797907846 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
518 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24220620230120818 22/06/2023 NAJO KAUR 2609009WL004987 NAJO KAUR 00468 UBIN0562955 2121 2121 Processed 27/06/2023 2797907849 LAJ KAUR HDFC BANK LTD(607152)
519 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24220620230120822 22/06/2023 SANDEEP KAUR 2609009WL004987 SANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 27/06/2023 2797907845 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
520 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24220620230120823 22/06/2023 SARABJIT KAUR 2609009WL004987 SARABJIT KAUR 00468 UBIN0562955 1818 1818 Processed 27/06/2023 2797907843 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
521 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24220620230120827 22/06/2023 SUMANPREET KAUR 2609009WL004987 SUMANPREET KAUR 00468 UBIN0562955 1515 1515 Processed 27/06/2023 2797907847 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
522 NABHA PB-09-009-056-001/34
(GALWATTI) 		2609009000NRG24220620230120832 22/06/2023 HARJIT KAUR 2609009WL004987 HARJIT KAUR 00468 UBIN0562955 2121 2121 Processed 27/06/2023 2797907842 HARJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
523 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG24220620230121211 22/06/2023 SATYA DEVI 2609009WL004994 SATYA DEVI 00468 UBIN0565067 1212 1212 Processed 27/06/2023 2797907981 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
524 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24220620230121231 22/06/2023 JEETO KAUR 2609009WL004994 JEETO KAUR 00468 UBIN0565067 1515 1515 Processed 27/06/2023 2797907980 JEETO KAUR UNION BANK OF INDIA(508500)
525 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24220620230121250 22/06/2023 RANI 2609009WL004994 RANI 00468 UBIN0565067 1212 1212 Processed 27/06/2023 2797907979 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
526 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24220620230121248 22/06/2023 BALJINDER KAUR 2609009WL004994 BALJINDER KAUR 00468 UBIN0823694 1212 1212 Processed 27/06/2023 2797907908 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 820221 820221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220623APB_FTO_24855 AXIS BANK UTIB0002135 SHEKHUPURA 1212
2 NABHA PB2609009_220623APB_FTO_24855 Bank of Baroda BARB0AMLOHX AMLOH 1818
3 NABHA PB2609009_220623APB_FTO_24855 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8787
4 NABHA PB2609009_220623APB_FTO_24855 Canara Bank CNRB0002119 NABHA 1818
5 NABHA PB2609009_220623APB_FTO_24855 Canara Bank CNRB0004332 Rangheri kalan 1818
6 NABHA PB2609009_220623APB_FTO_24855 Canara Bank CNRB0005540 BHADSON 16968
7 NABHA PB2609009_220623APB_FTO_24855 HDFC HDFC0000803 AMLOH - PUNJAB 1515
8 NABHA PB2609009_220623APB_FTO_24855 Indian Bank IDIB000C168 Chahal 44844
9 NABHA PB2609009_220623APB_FTO_24855 Indian Bank IDIB000N039 NABHA 14847
10 NABHA PB2609009_220623APB_FTO_24855 Indian Bank IDIB000N503 NABHA 9696
11 NABHA PB2609009_220623APB_FTO_24855 Malwa Gramin Bank SBIN0RRMLGB Chehal 70902
12 NABHA PB2609009_220623APB_FTO_24855 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 14241
13 NABHA PB2609009_220623APB_FTO_24855 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
14 NABHA PB2609009_220623APB_FTO_24855 Punjab & Sind Bank PSIB0021174 Bhadson 7878
15 NABHA PB2609009_220623APB_FTO_24855 Punjab Gramin Bank PUNB0PGB003 CHEHAL 71508
16 NABHA PB2609009_220623APB_FTO_24855 Punjab Gramin Bank PUNB0PGB003 THUHI 22422
17 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0019100 GOBINDGARH 909
18 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0020410 Nabha 13635
19 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0035100 NABHA MAIN 5454
20 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0126110 Bhadson 16968
21 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 33936
22 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 26058
23 NABHA PB2609009_220623APB_FTO_24855 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 73629
24 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0001452 NABHA 1212
25 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0007190 GAJJU MAJRA 22422
26 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0018691 NGM NABHA 2121
27 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050013 NABHA 1818
28 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050020 BHADSON 26361
29 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050147 KAKRALA 2121
30 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050277 NABHA GRAIN MARKET 81507
31 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050434 GURDITPURA 11514
32 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1515
33 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2121
34 NABHA PB2609009_220623APB_FTO_24855 State Bank of India SBIN0051299 MALEWAL 173619
35 NABHA PB2609009_220623APB_FTO_24855 UCO Bank UCBA0002855 Nabha 13029
36 NABHA PB2609009_220623APB_FTO_24855 Union Bank of India UBIN0562955 NABHA 13029
37 NABHA PB2609009_220623APB_FTO_24855 Union Bank of India UBIN0565067 BHADSON 3939
38 NABHA PB2609009_220623APB_FTO_24855 Union Bank of India UBIN0823694 Rasullra 1212

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