Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210923APB_FTO_54645
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-09-009-142-001/112
(SADHOHERI) 		2609009000NRG24210920230279916 21/09/2023 BHAGHWANT KAUR 2609009WL013186 BHAGHWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7345569336 BHAGWANT KAUR ICICI BANK LTD(508534)
2 NABHA PB-09-009-142-001/20
(SADHOHERI) 		2609009000NRG24210920230279924 21/09/2023 HAJARA BEGAM 2609009WL013186 HAJARA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7345569338 HAJRA BEGUM BANK OF BARODA(606985)
3 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24210920230279936 21/09/2023 BALJINDER KAUR 2609009WL013186 BALJINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7345569337 BALJINDER KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG24210920230279940 21/09/2023 SUKHWINDERKAUR 2609009WL013186 SUKHWINDERKAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7345569340 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
5 NABHA PB-09-009-142-001/89
(SADHOHERI) 		2609009000NRG24210920230279946 21/09/2023 KERNAIL KAUR 2609009WL013186 KERNAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7345569339 HANS RAJ S O RAMASRA BANK OF BARODA(606985)
SubTotal 9090 9090
6 NABHA PB-09-009-142-001/2
(SADHOHERI) 		2609009000NRG24210920230279923 21/09/2023 GURMEET KAUR 2609009WL013186 GURMEET KAUR 00048 BKID0006587 1515 1515 Processed 10/11/2023 7345569605 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 NABHA PB-09-009-005-001/251
(AGOL) 		2609009000NRG24210920230280031 21/09/2023 AKASHDEEP SINGH 2609009WL013189 AKASHDEEP SINGH 00078 CNRB0002119 303 303 Processed 10/11/2023 7345569393 AKASHDEEP SINGH CANARA BANK(508532)
8 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24210920230279991 21/09/2023 KARAMJIT KAUR 2609009WL013188 KARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569407 KARAMJIT KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG24210920230279992 21/09/2023 SHANKUNTLA DEVI 2609009WL013188 SHANKUNTLA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569398 SHAKUNTLA DEVI ICICI BANK LTD(508534)
10 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24210920230279993 21/09/2023 OMWATI 2609009WL013188 OMWATI 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7345569400 OMWATI CANARA BANK(508532)
11 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24210920230279996 21/09/2023 MAGHAR SINGH 2609009WL013188 MAGHAR SINGH 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569391 MAGHAR SINGH STATE BANK OF INDIA(508548)
12 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24210920230279997 21/09/2023 BISHNI 2609009WL013188 BISHNI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569408 BISHNI CANARA BANK(508532)
13 NABHA PB-09-009-097-001/3
(KOTLI) 		2609009000NRG24210920230280000 21/09/2023 RADHA 2609009WL013188 RADHA 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569399 RADHA CANARA BANK(508532)
14 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24210920230280001 21/09/2023 BHAGO 2609009WL013188 BHAGO 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7345569413 BHAGO PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24210920230280002 21/09/2023 RAJNI RANI 2609009WL013188 RAJNI RANI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569394 RAJNI RANI CANARA BANK(508532)
16 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24210920230280003 21/09/2023 SHIAMVATI 2609009WL013188 SHIAMVATI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569416 SHIAMVATI CANARA BANK(508532)
17 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG24210920230280005 21/09/2023 KUSHALIYA DEVI 2609009WL013188 KUSHALIYA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569420 KUSHALIYA DEVI CANARA BANK(508532)
18 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24210920230280006 21/09/2023 PARAMJEET KAUR 2609009WL013188 PARAMJEET KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7345569418 PARAMJEET KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24210920230280007 21/09/2023 LAJWANTI 2609009WL013188 LAJWANTI 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7345569410 LAJWANTI CANARA BANK(508532)
20 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24210920230280008 21/09/2023 SAMITRA DEVI 2609009WL013188 SAMITRA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569395 SAMITRA DEVI CANARA BANK(508532)
21 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG24210920230280010 21/09/2023 RAJ KAUR 2609009WL013188 RAJ KAUR 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7345569405 RAJ KAUR CANARA BANK(508532)
22 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG24210920230280011 21/09/2023 SONIA DEVI 2609009WL013188 SONIA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569397 SONIA DEVI CANARA BANK(508532)
23 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG24210920230280012 21/09/2023 ASHA RANI 2609009WL013188 ASHA RANI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569421 ASHA RANI CANARA BANK(508532)
24 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24210920230280014 21/09/2023 NIRMALA DEVI 2609009WL013188 NIRMALA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569419 NIRMALA DEVI CANARA BANK(508532)
25 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24210920230280015 21/09/2023 RANDEEP KAUR 2609009WL013188 RANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569412 RANDEEP KAUR CANARA BANK(508532)
26 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24210920230280016 21/09/2023 BHOLI 2609009WL013188 BHOLI 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7345569415 BHOLI ICICI BANK LTD(508534)
27 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG24210920230280017 21/09/2023 USHA RANI 2609009WL013188 USHA RANI 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7345569414 MRS USHA RANI STATE BANK OF INDIA(508548)
28 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24210920230280019 21/09/2023 NIRMAL SINGH 2609009WL013188 NIRMAL SINGH 00078 CNRB0002119 1212 1212 Processed 10/11/2023 7345569406 NIRMAL SINGH ICICI BANK LTD(508534)
29 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24210920230280021 21/09/2023 BIMLA DEVI 2609009WL013188 BIMLA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569392 BIMLA DEVI CANARA BANK(508532)
30 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24210920230280022 21/09/2023 JASBIR KAUR 2609009WL013188 JASBIR KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569396 JASVEER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG24210920230280023 21/09/2023 SUNITA RANI 2609009WL013188 SUNITA RANI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569409 SUNITA RANI CANARA BANK(508532)
32 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24210920230280025 21/09/2023 BIRAJ LAL 2609009WL013188 BIRAJ LAL 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569390 BRIJ LAL ICICI BANK LTD(508534)
33 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24210920230280026 21/09/2023 MURTI DEVI 2609009WL013188 MURTI DEVI 00078 CNRB0002119 1515 1515 Processed 10/11/2023 7345569389 MURTI DEVI ICICI BANK LTD(508534)
34 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24210920230280027 21/09/2023 SUSHMA DEVI 2609009WL013188 SUSHMA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569404 SUSHMA DEVI CANARA BANK(508532)
35 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG24210920230280028 21/09/2023 REENA RANI 2609009WL013188 REENA RANI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569417 REENA RANI CANARA BANK(508532)
36 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24210920230280029 21/09/2023 NIRMALA DEVI 2609009WL013188 NIRMALA DEVI 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569422 NIRMALA DEVI CANARA BANK(508532)
37 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG24210920230280030 21/09/2023 PARAMJEET KAUR 2609009WL013188 PARAMJEET KAUR 00078 CNRB0002119 1818 1818 Processed 10/11/2023 7345569411 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 51207 51207
38 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24210920230279968 21/09/2023 sandeep kaur 2609009WL013187 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 10/11/2023 7345569523 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
39 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24210920230278506 21/09/2023 MANJIT KAUR 2609009WL013121 MANJIT KAUR 00089 CBIN0284682 2121 2121 Processed 10/11/2023 7345569503 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
40 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24210920230279942 21/09/2023 RANJIT KAUR 2609009WL013186 RANJIT KAUR 00152 HDFC0002718 2121 2121 Processed 10/11/2023 7345569509 MR RANJIT KAUR STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-142-001/86
(SADHOHERI) 		2609009000NRG24210920230279944 21/09/2023 RANJIT KAUR 2609009WL013186 RANJIT KAUR 00152 HDFC0002718 2121 2121 Processed 10/11/2023 7345569321 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
42 NABHA PB-09-009-156-001/146
(SUDHEWAL) 		2609009000NRG24210920230279959 21/09/2023 Sandeep kaur 2609009WL013187 Sandeep kaur 00165 IBKL0000895 2121 2121 Processed 10/11/2023 7345569335 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
43 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24210920230278575 21/09/2023 SARBJIT KAUR 2609009WL013127 SARBJIT KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569440 SARABJIT KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24210920230278581 21/09/2023 HARJEET SINGH 2609009WL013127 HARJEET SINGH 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569526 Mr. HARJEET SINGH INDIAN BANK(607105)
45 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24210920230278583 21/09/2023 SUKHWINDER KAUR 2609009WL013127 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569609 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
46 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24210920230278585 21/09/2023 MOHINDER KAUR 2609009WL013127 MOHINDER KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569610 MOHINDER KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24210920230278595 21/09/2023 SUKHWINDER KAUR 2609009WL013127 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569607 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
48 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24210920230278605 21/09/2023 KULDEEP KAUR 2609009WL013127 KULDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569606 KULDEEP KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24210920230278613 21/09/2023 JASPREET KAUR 2609009WL013127 JASPREET KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569527 Mrs. JASPREET KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24210920230278614 21/09/2023 PREMJEET KAUR 2609009WL013127 PREMJEET KAUR 00176 IDIB000C168 1818 1818 Processed 10/11/2023 7345569608 PREMJIT KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
51 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG24210920230279446 21/09/2023 DARSHAN SINGH 2609009WL013166 DARSHAN SINGH 00176 IDIB000N039 1212 1212 Processed 10/11/2023 7345569525 Mr. DARSHAN SINGH INDIAN BANK(607105)
52 NABHA PB-09-009-097-001/46
(KOTLI) 		2609009000NRG24210920230280013 21/09/2023 BINA KUMARI 2609009WL013188 BINA KUMARI 00176 IDIB000N039 1818 1818 Processed 10/11/2023 7345569511 BINA KUMARI CANARA BANK(508532)
53 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24210920230280018 21/09/2023 SUKHMEET KAUR 2609009WL013188 SUKHMEET KAUR 00176 IDIB000N039 1818 1818 Processed 10/11/2023 7345569512 SUKHMEET KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24210920230280020 21/09/2023 SUKHWINDER KAUR 2609009WL013188 SUKHWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 10/11/2023 7345569514 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
55 NABHA PB-09-009-027-001/110
(BIRDHNO) 		2609009000NRG24210920230279802 21/09/2023 KIRANPAL KAUR 2609009WL013184 KIRANPAL KAUR 00176 IDIB000N503 1515 1515 Processed 10/11/2023 7345569513 KIRANPAL KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-027-001/123
(BIRDHNO) 		2609009000NRG24210920230279804 21/09/2023 AKKI KAUR 2609009WL013184 AKKI KAUR 00176 IDIB000N503 1818 1818 Processed 10/11/2023 7345569524 AKKI KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-142-001/96
(SADHOHERI) 		2609009000NRG24210920230279948 21/09/2023 SAFIA 2609009WL013186 SAFIA 00176 IDIB000N503 2121 2121 Processed 10/11/2023 7345569510 SAFIA WO SALAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
58 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24210920230278578 21/09/2023 SARBJEET KAUR 2609009WL013127 SARBJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569311 SARBJIT KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24210920230278587 21/09/2023 SARBJIT KAUR 2609009WL013127 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569313 SARABJEET KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24210920230278597 21/09/2023 HARDIP KAUR 2609009WL013127 HARDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345569315 HARDEEP KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24210920230278601 21/09/2023 CHOTI KAUR 2609009WL013127 CHOTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569612 CHHOTI KAUR ICICI BANK LTD(508534)
62 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24210920230278604 21/09/2023 KARMJIT KAUR 2609009WL013127 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569299 KARAMJIT KAUR IDBI BANK(607095)
63 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24210920230278606 21/09/2023 SURJIT KAUR 2609009WL013127 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345569378 SURJIT KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24210920230278608 21/09/2023 SWARAN KAUR 2609009WL013127 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569309 SWARAN KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24210920230278609 21/09/2023 SUKHWINDER KAUR 2609009WL013127 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 10/11/2023 7345569617 SUKHWINDER KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24210920230278612 21/09/2023 PARVINDER KAUR 2609009WL013127 PARVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7345569613 PARVINDER KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-045-001/5
(DHAROKI) 		2609009000NRG24210920230279448 21/09/2023 BHAG SINGH 2609009WL013166 BHAG SINGH 00280 SBIN0RRMLGB 303 303 Processed 10/11/2023 7345569317 BHAG SINGH SO KIKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
68 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG24210920230279999 21/09/2023 RINKU 2609009WL013188 RINKU 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7345569322 RINKU PUNJAB & SIND BANK(607087)
69 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24210920230278698 21/09/2023 PARVEEN 2609009WL013132 PARVEEN 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7345569323 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
70 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24210920230278676 21/09/2023 KESAR SINGH 2609009WL013131 KESAR SINGH 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7345569332 MR KESAR SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24210920230278677 21/09/2023 AMARJIT SINGH 2609009WL013131 AMARJIT SINGH 00349 PSIB0000456 1515 1515 Processed 10/11/2023 7345569333 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24210920230278678 21/09/2023 KULWANT SINGH 2609009WL013131 KULWANT SINGH 00349 PSIB0000456 1515 1515 Processed 11/11/2023 7345569334 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
73 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24210920230278527 21/09/2023 GURDEV SINGH 2609009WL013121 GURDEV SINGH 00349 PSIB0021090 2121 2121 Processed 11/11/2023 7345569341 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
74 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG24210920230278622 21/09/2023 BALJEET KAUR 2609009WL013128 BALJEET KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7345569349 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24210920230279970 21/09/2023 jasvir kaur 2609009WL013187 jasvir kaur 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7345569343 JASVIR KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24210920230279981 21/09/2023 SURINDER KAUR 2609009WL013187 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 10/11/2023 7345569344 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
77 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24210920230279989 21/09/2023 KAMALJEET KAUR 2609009WL013187 KAMALJEET KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7345569342 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
78 NABHA PB-09-009-048-001/119
(DITTUPUR JATTAN) 		2609009000NRG24210920230278616 21/09/2023 SUKHPAL KAUR 2609009WL013128 SUKHPAL KAUR 00349 PSIB0021241 606 606 Processed 11/11/2023 7345569354 Sukhpal Kaur PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-048-001/142
(DITTUPUR JATTAN) 		2609009000NRG24210920230278618 21/09/2023 JASVIR KAUR 2609009WL013128 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345569347 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24210920230278619 21/09/2023 GURINDER KAUR 2609009WL013128 GURINDER KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345569351 GURINDER KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-048-001/158
(DITTUPUR JATTAN) 		2609009000NRG24210920230278620 21/09/2023 PARVEEN BEGAM 2609009WL013128 PARVEEN BEGAM 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345569353 PARVEEN BEGUM PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24210920230278621 21/09/2023 SARABJIT KAUR 2609009WL013128 SARABJIT KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345569348 SARBJIT KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24210920230278623 21/09/2023 JASWINDER KAUR 2609009WL013128 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345569355 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-048-001/220
(DITTUPUR JATTAN) 		2609009000NRG24210920230278626 21/09/2023 MANORAJAN SINGH 2609009WL013128 MANORAJAN SINGH 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345569352 MANORAJAN SINGH PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-048-001/224
(DITTUPUR JATTAN) 		2609009000NRG24210920230278627 21/09/2023 SANGEETA DEVI 2609009WL013128 SANGEETA DEVI 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345569346 SANGEETA DEVI PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-048-001/230
(DITTUPUR JATTAN) 		2609009000NRG24210920230278628 21/09/2023 GURMEET KAUR 2609009WL013128 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345569356 GURMEET KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-048-001/31
(DITTUPUR JATTAN) 		2609009000NRG24210920230278630 21/09/2023 GURJEET KAUR 2609009WL013128 GURJEET KAUR 00349 PSIB0021241 1818 1818 Processed 11/11/2023 7345569345 GURJEET KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24210920230278636 21/09/2023 JASVINDER KAUR 2609009WL013128 JASVINDER KAUR 00349 PSIB0021241 1818 1818 Rejected 10/11/2023 7345569357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NABHA PB-09-009-048-001/92
(DITTUPUR JATTAN) 		2609009000NRG24210920230278638 21/09/2023 PUSHWINDER KAUR 2609009WL013128 PUSHWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 11/11/2023 7345569350 PUSHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
90 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24210920230278576 21/09/2023 JASWANT KAUR 2609009WL013127 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7345569319 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24210920230278577 21/09/2023 PARAMJIT KAUR 2609009WL013127 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569310 PARAMJIT KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-022-001/121
(BHARI PANENCHA) 		2609009000NRG24210920230278580 21/09/2023 SANDEEP KAUR 2609009WL013127 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569314 SANDEEP KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-022-001/127
(BHARI PANENCHA) 		2609009000NRG24210920230278582 21/09/2023 BALJIT 2609009WL013127 BALJIT 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569306 BALJEET WO HAIDER ALI PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24210920230278584 21/09/2023 GURPREET KAUR 2609009WL013127 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569312 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24210920230278586 21/09/2023 PRITAM KAUR 2609009WL013127 PRITAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569615 PRITAM KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24210920230278588 21/09/2023 JERNAIL KAUR 2609009WL013127 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569611 JARNAIL KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24210920230278589 21/09/2023 JASWANT KAUR 2609009WL013127 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7345569618 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24210920230278590 21/09/2023 BALBIR KAUR 2609009WL013127 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569614 BALVIR KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24210920230278591 21/09/2023 KULWANT KAUR 2609009WL013127 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569304 KULWANT KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24210920230278592 21/09/2023 JASVIR KAUR 2609009WL013127 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569300 JASVEER KAUR ICICI BANK LTD(508534)
101 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24210920230278593 21/09/2023 BHAG SINGH 2609009WL013127 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569377 BHAG SINGH IDBI BANK(607095)
102 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24210920230278596 21/09/2023 MALKIT KAUR 2609009WL013127 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569301 MALKEET KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24210920230278598 21/09/2023 JASPAL KAUR 2609009WL013127 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569302 JASPAL KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24210920230278599 21/09/2023 KIRANJIT KAUR 2609009WL013127 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569616 KIRANJIT KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24210920230278600 21/09/2023 SUKHWINDER KAUR 2609009WL013127 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569308 SUKHWINDER KAUR ICICI BANK LTD(508534)
106 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24210920230278602 21/09/2023 LAKHVIR KAUR 2609009WL013127 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569303 LAKHVIR KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24210920230278603 21/09/2023 SAROOP SINGH 2609009WL013127 SAROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569307 SAROOP SINGH ICICI BANK LTD(508534)
108 NABHA PB-09-009-022-001/56
(BHARI PANENCHA) 		2609009000NRG24210920230278607 21/09/2023 MANJIT KAUR 2609009WL013127 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7345569316 MANJIT KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24210920230278610 21/09/2023 LAKHVIR KAUR 2609009WL013127 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569305 LAKHVIR KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24210920230278611 21/09/2023 DEV SINGH 2609009WL013127 DEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7345569376 DEV SINGH ICICI BANK LTD(508534)
111 NABHA PB-09-009-162-001/120
(THUHI) 		2609009000NRG24210920230279458 21/09/2023 GURMEL SINGH 2609009WL013166 GURMEL SINGH 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7345569318 GURMEL SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36663 36663
112 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24210920230279994 21/09/2023 SOMA KAUR 2609009WL013188 SOMA KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7345569325 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24210920230279452 21/09/2023 NAFE SINGH 2609009WL013166 NAFE SINGH 00354 PUNB0020410 1212 1212 Processed 10/11/2023 7345569324 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24210920230278520 21/09/2023 KULDEEP KAUR 2609009WL013121 KULDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 10/11/2023 7345569330 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
115 NABHA PB-09-009-165-001/128
(TUNGA) 		2609009000NRG24210920230278519 21/09/2023 DIYAL SINGH 2609009WL013121 DIYAL SINGH 00354 PUNB0024910 2121 2121 Processed 10/11/2023 7345569328 DAYAL SINGH ICICI BANK LTD(508534)
116 NABHA PB-09-009-165-001/41
(TUNGA) 		2609009000NRG24210920230278526 21/09/2023 MEL KAUR 2609009WL013121 MEL KAUR 00354 PUNB0024910 1818 1818 Processed 10/11/2023 7345569329 GURMAIL KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24210920230278530 21/09/2023 SINDER KAUR 2609009WL013121 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 10/11/2023 7345569326 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
118 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24210920230278533 21/09/2023 BALJIT KAUR 2609009WL013121 BALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 10/11/2023 7345569327 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
119 NABHA PB-09-009-097-001/62
(KOTLI) 		2609009000NRG24210920230280024 21/09/2023 AMARJEET KAUR 2609009WL013188 AMARJEET KAUR 00354 PUNB0035100 1818 1818 Processed 10/11/2023 7345569320 AMARJEET KAUR CANARA BANK(508532)
120 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24210920230279457 21/09/2023 JEET SINGH 2609009WL013166 JEET SINGH 00354 PUNB0035100 1515 1515 Rejected 10/11/2023 7345569498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
121 NABHA PB-09-009-005-001/45
(AGOL) 		2609009000NRG24210920230280032 21/09/2023 GURJANT SINGH 2609009WL013189 GURJANT SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7345569361 GURJANT SINGH S/O PALLI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 NABHA PB-09-009-048-001/93
(DITTUPUR JATTAN) 		2609009000NRG24210920230278639 21/09/2023 KARNAIL SINGH 2609009WL013128 KARNAIL SINGH 00354 PUNB0126110 909 909 Processed 11/11/2023 7345569360 KARNAIL SINGH AND DSWO PLA5521 PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24210920230279949 21/09/2023 AMANDEEP KAUR 2609009WL013187 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569368 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
124 NABHA PB-09-009-156-001/102
(SUDHEWAL) 		2609009000NRG24210920230279950 21/09/2023 JARNIAIL SINGH 2609009WL013187 JARNIAIL SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569367 JARNAIL SINGH S O RATIA SINGH PUNJAB NATIONAL BANK(508568)
125 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24210920230279951 21/09/2023 RAMANDEEP KAUR 2609009WL013187 RAMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569362 RAMANDEEP KAUR HDFC BANK LTD(607152)
126 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG24210920230279952 21/09/2023 mamta rani 2609009WL013187 mamta rani 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569358 MAMTA RANI AXIS BANK(607153)
127 NABHA PB-09-009-156-001/128
(SUDHEWAL) 		2609009000NRG24210920230279955 21/09/2023 KAMLA DEVI 2609009WL013187 KAMLA DEVI 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7345569363 KAMLA DEVI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-156-001/155
(SUDHEWAL) 		2609009000NRG24210920230279960 21/09/2023 MANJIT KAUR 2609009WL013187 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569364 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24210920230279966 21/09/2023 SINDERPAL KAUR 2609009WL013187 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569402 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-156-001/173
(SUDHEWAL) 		2609009000NRG24210920230279969 21/09/2023 suman kaur 2609009WL013187 suman kaur 00354 PUNB0126110 909 909 Processed 10/11/2023 7345569375 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-156-001/178
(SUDHEWAL) 		2609009000NRG24210920230279971 21/09/2023 charan kaur 2609009WL013187 charan kaur 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7345569359 CHARAN KAUR WO DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24210920230279972 21/09/2023 GURDIP KAUR 2609009WL013187 GURDIP KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569403 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24210920230279974 21/09/2023 ramanjeet kaur 2609009WL013187 ramanjeet kaur 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569374 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-156-001/21
(SUDHEWAL) 		2609009000NRG24210920230279979 21/09/2023 MOHINDER SINGH 2609009WL013187 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569401 MAHINDER SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
135 NABHA PB-09-009-156-001/32
(SUDHEWAL) 		2609009000NRG24210920230279980 21/09/2023 BALJIT KAUR 2609009WL013187 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569370 BALJIT KAUR W O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
136 NABHA PB-09-009-156-001/6
(SUDHEWAL) 		2609009000NRG24210920230279982 21/09/2023 CHOTI 2609009WL013187 CHOTI 00354 PUNB0126110 1212 1212 Processed 10/11/2023 7345569365 CHOTTI WO HAJAR KHAN PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-156-001/61
(SUDHEWAL) 		2609009000NRG24210920230279983 21/09/2023 GURMEET KAUR 2609009WL013187 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569366 GURMIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-156-001/63
(SUDHEWAL) 		2609009000NRG24210920230279984 21/09/2023 JASMEL KAUR 2609009WL013187 JASMEL KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569371 JASMAIL KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-156-001/76
(SUDHEWAL) 		2609009000NRG24210920230279985 21/09/2023 DIVAN SINGH 2609009WL013187 DIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569372 DEEWAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-156-001/8
(SUDHEWAL) 		2609009000NRG24210920230279986 21/09/2023 GURMEET KAUR 2609009WL013187 GURMEET KAUR 00354 PUNB0126110 2121 2121 Processed 10/11/2023 7345569373 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-156-001/87
(SUDHEWAL) 		2609009000NRG24210920230279988 21/09/2023 PARAMJIT KAUR 2609009WL013187 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 10/11/2023 7345569369 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
142 NABHA PB-09-009-027-001/130
(BIRDHNO) 		2609009000NRG24210920230279805 21/09/2023 KULDEEP KAUR 2609009WL013184 KULDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569486 KULDEEP KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-027-001/142
(BIRDHNO) 		2609009000NRG24210920230279806 21/09/2023 SATPAL SINGH 2609009WL013184 SATPAL SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569478 SATPAL SINGH SO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-027-001/143
(BIRDHNO) 		2609009000NRG24210920230279807 21/09/2023 JASPAL KAUR 2609009WL013184 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569491 JASPAL KAUR ICICI BANK LTD(508534)
145 NABHA PB-09-009-027-001/145
(BIRDHNO) 		2609009000NRG24210920230279808 21/09/2023 INDERJIT KAUR 2609009WL013184 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569458 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-027-001/16
(BIRDHNO) 		2609009000NRG24210920230279810 21/09/2023 SARBJIT KAUR 2609009WL013184 SARBJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569481 SARBJEET KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-027-001/166
(BIRDHNO) 		2609009000NRG24210920230279811 21/09/2023 AJMER KAUR 2609009WL013184 AJMER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569450 AJMER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-027-001/18
(BIRDHNO) 		2609009000NRG24210920230279813 21/09/2023 DARSHANA KAUR 2609009WL013184 DARSHANA KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569480 DARSHNA KAUR W/O KIRANPAL SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-027-001/23
(BIRDHNO) 		2609009000NRG24210920230279814 21/09/2023 CHARANJIT KAUR 2609009WL013184 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569485 CHARANJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-027-001/34
(BIRDHNO) 		2609009000NRG24210920230279816 21/09/2023 BALJEET KAUR 2609009WL013184 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569467 BALJIT KAUR ICICI BANK LTD(508534)
151 NABHA PB-09-009-027-001/35
(BIRDHNO) 		2609009000NRG24210920230279817 21/09/2023 HARJINDER KAUR 2609009WL013184 HARJINDER KAUR 00354 PUNB0353200 1515 1515 Rejected 10/11/2023 7345569465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 NABHA PB-09-009-027-001/36
(BIRDHNO) 		2609009000NRG24210920230279818 21/09/2023 PARMJIT KAUR 2609009WL013184 PARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7345569468 PARAMJIT KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-027-001/39
(BIRDHNO) 		2609009000NRG24210920230279819 21/09/2023 SUKHVINDER KAUR 2609009WL013184 SUKHVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569482 SUKHWINDER KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-027-001/41
(BIRDHNO) 		2609009000NRG24210920230279820 21/09/2023 KIRANDEEP KAUR 2609009WL013184 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569453 KIRANDEEP KAUR W/OR RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-027-001/46
(BIRDHNO) 		2609009000NRG24210920230279822 21/09/2023 HARDIP KAUR 2609009WL013184 HARDIP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569479 HARDEEP KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-027-001/47
(BIRDHNO) 		2609009000NRG24210920230279823 21/09/2023 PARAMJIT KAUR 2609009WL013184 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569455 PARMJEET KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-027-001/53
(BIRDHNO) 		2609009000NRG24210920230279824 21/09/2023 SUKHVINDER KAUR 2609009WL013184 SUKHVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569466 SUKHWINDER KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-027-001/54
(BIRDHNO) 		2609009000NRG24210920230279825 21/09/2023 CHARANJIT KAUR 2609009WL013184 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569469 CHARANJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-027-001/94
(BIRDHNO) 		2609009000NRG24210920230279826 21/09/2023 SANDEEP KAUR 2609009WL013184 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569454 SANDEEP KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-027-001/97
(BIRDHNO) 		2609009000NRG24210920230279827 21/09/2023 SUKHWINDER KAUR 2609009WL013184 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569488 SUKHWINDER KAUR W/O PARGASH SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-027-001/99
(BIRDHNO) 		2609009000NRG24210920230279828 21/09/2023 JASVIR KAUR 2609009WL013184 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 10/11/2023 7345569490 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24210920230279829 21/09/2023 PREM SINGH 2609009WL013184 PREM SINGH 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569449 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24210920230279830 21/09/2023 LABH KAUR 2609009WL013184 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569471 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24210920230279831 21/09/2023 SINDER KAUR 2609009WL013184 SINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569476 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24210920230279832 21/09/2023 KARAMJIT KAUR 2609009WL013184 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569477 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24210920230279833 21/09/2023 JEET 2609009WL013184 JEET 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7345569475 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24210920230279834 21/09/2023 HARPREET KAUR 2609009WL013184 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569451 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG24210920230279835 21/09/2023 JEON SINGH 2609009WL013184 JEON SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569462 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24210920230279836 21/09/2023 AMARJIT KAUR 2609009WL013184 AMARJIT KAUR 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7345569452 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24210920230279837 21/09/2023 JODH SINGH 2609009WL013184 JODH SINGH 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569448 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24210920230279838 21/09/2023 RANJIT KAUR 2609009WL013184 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569496 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24210920230279840 21/09/2023 RAJWINDER KAUR 2609009WL013184 RAJWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569493 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24210920230279841 21/09/2023 HARPREET KAUR 2609009WL013184 HARPREET KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569456 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24210920230279843 21/09/2023 SUDAGAR KHAN 2609009WL013184 SUDAGAR KHAN 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569460 SUDAGER SINGH ICICI BANK LTD(508534)
175 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24210920230279845 21/09/2023 CHARAJIT KAUR 2609009WL013184 CHARAJIT KAUR 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7345569474 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24210920230279846 21/09/2023 DARSHAN KAUR 2609009WL013184 DARSHAN KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569463 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24210920230279847 21/09/2023 JASVEER KAUR 2609009WL013184 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569495 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24210920230279848 21/09/2023 MANDEEP KAUR 2609009WL013184 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569470 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG24210920230279849 21/09/2023 SINDER KAUR 2609009WL013184 SINDER KAUR 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569494 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24210920230279850 21/09/2023 GURMAIL KAUR 2609009WL013184 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569492 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24210920230279851 21/09/2023 SINDERPAL KAUR 2609009WL013184 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569497 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24210920230279852 21/09/2023 JOGINDER SINGH 2609009WL013184 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569446 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24210920230279853 21/09/2023 FAKIR SINGH 2609009WL013184 FAKIR SINGH 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569447 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24210920230279854 21/09/2023 JAGIR SINGH 2609009WL013184 JAGIR SINGH 00354 PUNB0353200 1212 1212 Processed 10/11/2023 7345569489 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24210920230279855 21/09/2023 HARPAL KAUR 2609009WL013184 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569484 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24210920230279856 21/09/2023 TULSI RAM 2609009WL013184 TULSI RAM 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569483 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24210920230279857 21/09/2023 KIRANJIT KAUR 2609009WL013184 KIRANJIT KAUR 00354 PUNB0353200 606 606 Processed 10/11/2023 7345569487 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24210920230279858 21/09/2023 GURDEEP SINGH 2609009WL013184 GURDEEP SINGH 00354 PUNB0353200 1515 1515 Processed 10/11/2023 7345569461 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24210920230279859 21/09/2023 JASVIR KAUR 2609009WL013184 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 10/11/2023 7345569473 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24210920230279861 21/09/2023 BALJIT KAUR 2609009WL013184 BALJIT KAUR 00354 PUNB0353200 303 303 Processed 10/11/2023 7345569459 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24210920230279863 21/09/2023 PARMJIT KAUR 2609009WL013184 PARMJIT KAUR 00354 PUNB0353200 606 606 Processed 10/11/2023 7345569464 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24210920230279866 21/09/2023 GURPREET KAUR 2609009WL013184 GURPREET KAUR 00354 PUNB0353200 909 909 Processed 10/11/2023 7345569457 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24210920230279867 21/09/2023 JASPAL KAUR 2609009WL013184 JASPAL KAUR 00354 PUNB0353200 909 909 Processed 10/11/2023 7345569472 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 79689 79689
194 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG24210920230279913 21/09/2023 GURMAIL SINGH 2609009WL013186 GURMAIL SINGH 00354 PUNB0353800 2121 2121 Processed 10/11/2023 7345569331 GURMAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
195 NABHA PB-09-009-046-001/139
(DHINGHI) 		2609009000NRG24210920230279449 21/09/2023 NARANJAN SINGH 2609009WL013166 NARANJAN SINGH 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7345569443 NARANJAN SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24210920230278502 21/09/2023 SUCHA SINGH 2609009WL013121 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7345569442 SUCHA SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-088-001/35
(KAUL) 		2609009000NRG24210920230278507 21/09/2023 MANJIT KAUR 2609009WL013121 MANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7345569441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24210920230278509 21/09/2023 SARABJIT KAUR 2609009WL013121 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7345569499 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24210920230278511 21/09/2023 Jasvir kaur 2609009WL013121 Jasvir kaur 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7345569444 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24210920230279453 21/09/2023 JARNAIL SINGH 2609009WL013166 JARNAIL SINGH 00415 SBIN0001452 1212 1212 Processed 10/11/2023 7345569445 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-120-001/28
(PAHARPUR) 		2609009000NRG24210920230279455 21/09/2023 MUKAND SINGH 2609009WL013166 MUKAND SINGH 00415 SBIN0001452 1818 1818 Processed 10/11/2023 7345569439 MUKAND SINGH SO KAKA SINGH UCO BANK(607066)
202 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24210920230279912 21/09/2023 SHAMSHER KAUR 2609009WL013186 SHAMSHER KAUR 00415 SBIN0001452 2121 2121 Processed 10/11/2023 7345569438 KARNAIL S SAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
203 NABHA PB-09-009-048-001/116
(DITTUPUR JATTAN) 		2609009000NRG24210920230278615 21/09/2023 BALJEET KAUR 2609009WL013128 BALJEET KAUR 00415 SBIN0016198 1818 1818 Processed 11/11/2023 7345569388 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
204 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24210920230278692 21/09/2023 HARDEEP KAUR 2609009WL013132 HARDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 10/11/2023 7345569546 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24210920230278695 21/09/2023 JASWANT RAI 2609009WL013132 JASWANT RAI 00415 SBIN0050013 606 606 Processed 10/11/2023 7345569598 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
206 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24210920230278696 21/09/2023 RAM MURTI 2609009WL013132 RAM MURTI 00415 SBIN0050013 1515 1515 Processed 10/11/2023 7345569596 MRS RAM MURTI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
207 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24210920230278594 21/09/2023 SURINDER KAUR 2609009WL013127 SURINDER KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569520 SURINDER KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-048-001/26
(DITTUPUR JATTAN) 		2609009000NRG24210920230278629 21/09/2023 LACHHMI KAUR 2609009WL013128 LACHHMI KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569519 LACHMI KAUR ICICI BANK LTD(508534)
209 NABHA PB-09-009-048-001/39
(DITTUPUR JATTAN) 		2609009000NRG24210920230278631 21/09/2023 NIRMALA DEVI 2609009WL013128 NIRMALA DEVI 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7345569535 NIRMALA DEVI PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-048-001/40
(DITTUPUR JATTAN) 		2609009000NRG24210920230278632 21/09/2023 GURMIT KAUR 2609009WL013128 GURMIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7345569533 GURMEET KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-048-001/43
(DITTUPUR JATTAN) 		2609009000NRG24210920230278633 21/09/2023 CHARANJIT KAUR 2609009WL013128 CHARANJIT KAUR 00415 SBIN0050020 606 606 Processed 10/11/2023 7345569532 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-048-001/56
(DITTUPUR JATTAN) 		2609009000NRG24210920230278634 21/09/2023 CHARANJIT KAUR 2609009WL013128 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7345569534 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG24210920230278635 21/09/2023 CHOTTI KAUR 2609009WL013128 CHOTTI KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569531 MISS CHHOTI KAUR CHHOTI KAUR STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-048-001/8
(DITTUPUR JATTAN) 		2609009000NRG24210920230278637 21/09/2023 RANJIT KAUR 2609009WL013128 RANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7345569537 RANJEET KAUR PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-156-001/134
(SUDHEWAL) 		2609009000NRG24210920230279956 21/09/2023 GURDEV KAUR 2609009WL013187 GURDEV KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7345569599 GURDEV KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-156-001/158
(SUDHEWAL) 		2609009000NRG24210920230279961 21/09/2023 GURNAM SINGH 2609009WL013187 GURNAM SINGH 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7345569516 MR GURNAM SINGH STATE BANK OF INDIA(508548)
217 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24210920230279963 21/09/2023 baby kaur 2609009WL013187 baby kaur 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569600 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-156-001/169
(SUDHEWAL) 		2609009000NRG24210920230279965 21/09/2023 nachater kaur 2609009WL013187 nachater kaur 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7345569530 MS NACHATAR KAUR STATE BANK OF INDIA(508548)
219 NABHA PB-09-009-156-001/180
(SUDHEWAL) 		2609009000NRG24210920230279973 21/09/2023 gurmit kaur 2609009WL013187 gurmit kaur 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569517 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
220 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG24210920230279975 21/09/2023 MANJOT KAUR 2609009WL013187 MANJOT KAUR 00415 SBIN0050020 2121 2121 Processed 10/11/2023 7345569507 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-156-001/190
(SUDHEWAL) 		2609009000NRG24210920230279977 21/09/2023 JASWANT KAUR 2609009WL013187 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 10/11/2023 7345569518 MR JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
222 NABHA PB-09-009-035-001/64
(CHHAJUBHATT) 		2609009000NRG24210920230279447 21/09/2023 KISHORI LAL 2609009WL013166 KISHORI LAL 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569529 KISHORI LAL ICICI BANK LTD(508534)
223 NABHA PB-09-009-142-001/10
(SADHOHERI) 		2609009000NRG24210920230279909 21/09/2023 NIRMAL KAUR 2609009WL013186 NIRMAL KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569543 NIRMAL KAUR HDFC BANK LTD(607152)
224 NABHA PB-09-009-142-001/100
(SADHOHERI) 		2609009000NRG24210920230279910 21/09/2023 CHARANJIT KAUR 2609009WL013186 CHARANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569542 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
225 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24210920230279911 21/09/2023 GURMIT KAUR 2609009WL013186 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569564 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
226 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24210920230279914 21/09/2023 PARMJIT KAUR 2609009WL013186 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569579 MR GIAN SINGH STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG24210920230279915 21/09/2023 RAM SINGH 2609009WL013186 RAM SINGH 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569541 MR RAM SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24210920230279917 21/09/2023 CHARANJEET KAUR 2609009WL013186 CHARANJEET KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7345569565 CHARANJIT KAUR W O S BANK OF BARODA(606985)
229 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24210920230279918 21/09/2023 KARNAIL KAUR 2609009WL013186 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569562 KARNAIL KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-142-001/128
(SADHOHERI) 		2609009000NRG24210920230279919 21/09/2023 SARBJIT KAUR 2609009WL013186 SARBJIT KAUR 00415 SBIN0050147 909 909 Processed 10/11/2023 7345569580 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24210920230279920 21/09/2023 JUMA SINGH 2609009WL013186 JUMA SINGH 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569549 MR JUMA SINGH STATE BANK OF INDIA(508548)
232 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG24210920230279922 21/09/2023 GURNAM KAUR 2609009WL013186 GURNAM KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7345569578 GURNAM KAUR AND D BANK OF BARODA(606985)
233 NABHA PB-09-009-142-001/254
(SADHOHERI) 		2609009000NRG24210920230279925 21/09/2023 SATVIR SINGH 2609009WL013186 SATVIR SINGH 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569588 MASTER SATVEER SINGH STATE BANK OF INDIA(508548)
234 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24210920230279927 21/09/2023 RAJ KAUR 2609009WL013186 RAJ KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569508 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
235 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24210920230279928 21/09/2023 RANJIT KAUR 2609009WL013186 RANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569528 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG24210920230279929 21/09/2023 MANDIP SINGH 2609009WL013186 MANDIP SINGH 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569575 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG24210920230279930 21/09/2023 JAMILA BEGAM 2609009WL013186 JAMILA BEGAM 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569581 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
238 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG24210920230279931 21/09/2023 ANVARI 2609009WL013186 ANVARI 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569561 MR GURJANT KHAN STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-142-001/4
(SADHOHERI) 		2609009000NRG24210920230279932 21/09/2023 LAKHVINDER KAUR 2609009WL013186 LAKHVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569551 LAKHWINDER KAUR HDFC BANK LTD(607152)
240 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG24210920230279933 21/09/2023 RANI KAUR 2609009WL013186 RANI KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7345569571 RANI JAGJIT HDFC BANK LTD(607152)
241 NABHA PB-09-009-142-001/46
(SADHOHERI) 		2609009000NRG24210920230279934 21/09/2023 SATAR MOHMAD 2609009WL013186 SATAR MOHMAD 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7345569550 SITAR MOHMAND ICICI BANK LTD(508534)
242 NABHA PB-09-009-142-001/53
(SADHOHERI) 		2609009000NRG24210920230279935 21/09/2023 SARBJIT KAUR 2609009WL013186 SARBJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569559 MR PAL SINGH STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24210920230279937 21/09/2023 SUKHVINDER KAUR 2609009WL013186 SUKHVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569570 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
244 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24210920230279938 21/09/2023 JASVINDER KAUR 2609009WL013186 JASVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569576 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 NABHA PB-09-009-142-001/7
(SADHOHERI) 		2609009000NRG24210920230279939 21/09/2023 LABH KAUR 2609009WL013186 LABH KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569547 MRS LABH KAUR STATE BANK OF INDIA(508548)
246 NABHA PB-09-009-142-001/79
(SADHOHERI) 		2609009000NRG24210920230279941 21/09/2023 GEZ KAUR 2609009WL013186 GEZ KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569560 MRS GEJ KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24210920230279943 21/09/2023 RUKSAN BEGAM 2609009WL013186 RUKSAN BEGAM 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569505 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24210920230279945 21/09/2023 MANDIP KAUR 2609009WL013186 MANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569500 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24210920230279947 21/09/2023 JASWANT KAUR 2609009WL013186 JASWANT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569572 JASWANT KAUR ICICI BANK LTD(508534)
250 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24210920230278514 21/09/2023 KARAMJIT KAUR 2609009WL013121 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569583 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24210920230278516 21/09/2023 SONI KAUR 2609009WL013121 SONI KAUR 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7345569597 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24210920230278517 21/09/2023 JEET SINGH 2609009WL013121 JEET SINGH 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569569 JIT SINGH ICICI BANK LTD(508534)
253 NABHA PB-09-009-165-001/109
(TUNGA) 		2609009000NRG24210920230278518 21/09/2023 SURJIT KAUR 2609009WL013121 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569601 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-165-001/18
(TUNGA) 		2609009000NRG24210920230278521 21/09/2023 BHURO BEGAM 2609009WL013121 BHURO BEGAM 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569584 MRS BHURO BEGAM STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-165-001/20
(TUNGA) 		2609009000NRG24210920230278522 21/09/2023 MANJEET KAUR 2609009WL013121 MANJEET KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569595 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24210920230278523 21/09/2023 BHITAR SINGH 2609009WL013121 BHITAR SINGH 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569544 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
257 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24210920230278524 21/09/2023 REHIM DEEN 2609009WL013121 REHIM DEEN 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569566 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24210920230278525 21/09/2023 KULDIP KAUR 2609009WL013121 KULDIP KAUR 00415 SBIN0050147 1212 1212 Processed 10/11/2023 7345569545 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 NABHA PB-09-009-165-001/47
(TUNGA) 		2609009000NRG24210920230278528 21/09/2023 DILVAR KHAN 2609009WL013121 DILVAR KHAN 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569586 DILVAR KHAN PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-165-001/49
(TUNGA) 		2609009000NRG24210920230278529 21/09/2023 GURCHARN KAUR 2609009WL013121 GURCHARN KAUR 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569538 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24210920230278531 21/09/2023 LAL SINGH 2609009WL013121 LAL SINGH 00415 SBIN0050147 1515 1515 Processed 10/11/2023 7345569539 LAL SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24210920230278532 21/09/2023 JERNAIL KAUR 2609009WL013121 JERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569553 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-165-001/76
(TUNGA) 		2609009000NRG24210920230278534 21/09/2023 GURDEV SINGH 2609009WL013121 GURDEV SINGH 00415 SBIN0050147 606 606 Processed 10/11/2023 7345569552 MR GURDEV SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
264 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24210920230278535 21/09/2023 CHARANJIT SINGH 2609009WL013121 CHARANJIT SINGH 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569574 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24210920230278536 21/09/2023 KARAMJIT KAUR 2609009WL013121 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 10/11/2023 7345569603 MR TARSEM SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-165-001/96
(TUNGA) 		2609009000NRG24210920230278537 21/09/2023 PINDER BEGAM 2609009WL013121 PINDER BEGAM 00415 SBIN0050147 2121 2121 Processed 10/11/2023 7345569573 BHINDER BEGAM ICICI BANK LTD(508534)
SubTotal 87264 87264
267 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24210920230279998 21/09/2023 HARBANS SINGH 2609009WL013188 HARBANS SINGH 00415 SBIN0050239 1818 1818 Processed 10/11/2023 7345569540 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
268 NABHA PB-09-009-142-001/138
(SADHOHERI) 		2609009000NRG24210920230279921 21/09/2023 NACHATAR KAUR 2609009WL013186 NACHATAR KAUR 00415 SBIN0050277 2121 2121 Processed 10/11/2023 7345569604 NACHTTER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
269 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24210920230279450 21/09/2023 BALDEV SINGH 2609009WL013166 BALDEV SINGH 00415 SBIN0050365 1515 1515 Processed 10/11/2023 7345569556 MR BALDEV SINGH STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24210920230278515 21/09/2023 JARNAIL SINGH 2609009WL013121 JARNAIL SINGH 00415 SBIN0050365 2121 2121 Processed 10/11/2023 7345569554 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
271 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24210920230278499 21/09/2023 PARMJIT KAUR 2609009WL013121 PARMJIT KAUR 00415 SBIN0050434 1212 1212 Processed 10/11/2023 7345569568 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24210920230278504 21/09/2023 GURDEEP SINGH 2609009WL013121 GURDEEP SINGH 00415 SBIN0050434 1818 1818 Processed 10/11/2023 7345569567 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
273 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24210920230279839 21/09/2023 RAJ KAUR 2609009WL013184 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 10/11/2023 7345569602 MRS RAJ KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24210920230279864 21/09/2023 PRITAM SINGH 2609009WL013184 PRITAM SINGH 00415 SBIN0051133 909 909 Processed 10/11/2023 7345569590 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
275 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG24210920230280033 21/09/2023 SAHNAJ 2609009WL013189 SAHNAJ 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569591 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG24210920230280034 21/09/2023 CHHOTI 2609009WL013189 CHHOTI 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569592 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
277 NABHA PB-09-009-106-001/154
(MALEHWAL) 		2609009000NRG24210920230280038 21/09/2023 SARABJIT 2609009WL013189 SARABJIT 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569548 MRS SARABJIT STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24210920230280039 21/09/2023 BAHADER SINGH 2609009WL013189 BAHADER SINGH 00415 SBIN0051299 1818 1818 Processed 10/11/2023 7345569557 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24210920230280040 21/09/2023 GAGANDEEP KAUR 2609009WL013189 GAGANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569504 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
280 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24210920230280041 21/09/2023 GURNAM KAUR 2609009WL013189 GURNAM KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569501 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24210920230280042 21/09/2023 DARSHAN SINGH 2609009WL013189 DARSHAN SINGH 00415 SBIN0051299 303 303 Processed 10/11/2023 7345569589 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24210920230280043 21/09/2023 RESHMA 2609009WL013189 RESHMA 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569577 RESHMA ICICI BANK LTD(508534)
283 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24210920230280044 21/09/2023 Lal singh 2609009WL013189 Lal singh 00415 SBIN0051299 1818 1818 Processed 10/11/2023 7345569506 MR LAL SINGH STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24210920230280045 21/09/2023 HARVINDER KAUR 2609009WL013189 HARVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569522 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
285 NABHA PB-09-009-106-001/50
(MALEHWAL) 		2609009000NRG24210920230280047 21/09/2023 SINDER KAUR 2609009WL013189 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569582 MRS SINDER KAUR STATE BANK OF INDIA(508548)
286 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24210920230280048 21/09/2023 DALVIR KAUR 2609009WL013189 DALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569521 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
287 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24210920230280049 21/09/2023 BABU KHAN 2609009WL013189 BABU KHAN 00415 SBIN0051299 606 606 Processed 10/11/2023 7345569593 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
288 NABHA PB-09-009-106-001/74
(MALEHWAL) 		2609009000NRG24210920230280050 21/09/2023 ILAM DIN 2609009WL013189 ILAM DIN 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569585 MR ILAM DEEN STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24210920230280051 21/09/2023 JASPAL KAUR 2609009WL013189 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569555 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG24210920230280052 21/09/2023 FAKEERIA 2609009WL013189 FAKEERIA 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7345569587 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
291 NABHA PB-09-009-106-001/83
(MALEHWAL) 		2609009000NRG24210920230280053 21/09/2023 PRITAM KHAN 2609009WL013189 PRITAM KHAN 00415 SBIN0051299 1818 1818 Processed 10/11/2023 7345569563 PRITAM KHAN ICICI BANK LTD(508534)
292 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG24210920230280054 21/09/2023 JASVIR KAUR 2609009WL013189 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569594 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24210920230280055 21/09/2023 RANJIT KAUR 2609009WL013189 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569558 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24210920230280056 21/09/2023 SARABJIT KAUR 2609009WL013189 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 10/11/2023 7345569502 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
295 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24210920230279995 21/09/2023 GURPREET KAUR 2609009WL013188 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569436 GURPREET KAUR UCO BANK(607066)
296 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24210920230278679 21/09/2023 GURPREET KAUR 2609009WL013132 GURPREET KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569437 GURPREET KAUR UCO BANK(607066)
297 NABHA PB-09-009-167-001/12
(UPLAN) 		2609009000NRG24210920230278680 21/09/2023 JASPAL KAUR 2609009WL013132 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7345569430 JASPAL KAUR UCO BANK(607066)
298 NABHA PB-09-009-167-001/17
(UPLAN) 		2609009000NRG24210920230278681 21/09/2023 BALJIT KAUR 2609009WL013132 BALJIT KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7345569434 BALJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
299 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24210920230278682 21/09/2023 RANI 2609009WL013132 RANI 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7345569424 RANI ICICI BANK LTD(508534)
300 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24210920230278683 21/09/2023 RANO 2609009WL013132 RANO 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569426 RANO UCO BANK(607066)
301 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24210920230278684 21/09/2023 JASPAL KAUR 2609009WL013132 JASPAL KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7345569427 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
302 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24210920230278685 21/09/2023 TAJO 2609009WL013132 TAJO 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569428 TAJO W/O BHIM KHA UCO BANK(607066)
303 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24210920230278686 21/09/2023 NACHHATAR KAUR 2609009WL013132 NACHHATAR KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569423 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24210920230278687 21/09/2023 SANDIP KAUR 2609009WL013132 SANDIP KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569432 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24210920230278688 21/09/2023 CHARNJIT KAUR 2609009WL013132 CHARNJIT KAUR 00462 UCBA0002855 1515 1515 Processed 10/11/2023 7345569429 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24210920230278689 21/09/2023 SEEMA 2609009WL013132 SEEMA 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569425 SEEMA W/O AMRIK SINGH UCO BANK(607066)
307 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24210920230278690 21/09/2023 SARBJIT KAUR 2609009WL013132 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569431 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
308 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24210920230278691 21/09/2023 RAJ KAUR 2609009WL013132 RAJ KAUR 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569433 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
309 NABHA PB-09-009-167-001/50
(UPLAN) 		2609009000NRG24210920230278693 21/09/2023 SADIK KHAN 2609009WL013132 SADIK KHAN 00462 UCBA0002855 1818 1818 Processed 10/11/2023 7345569435 SADIK KHAN S/O SH. BALI KHAN UCO BANK(607066)
SubTotal 25755 25755
310 NABHA PB-09-009-156-001/138
(SUDHEWAL) 		2609009000NRG24210920230279957 21/09/2023 PARGAT SINGH 2609009WL013187 PARGAT SINGH 00468 UBIN0565067 1818 1818 Processed 10/11/2023 7345569536 PARGAT KHAN UNION BANK OF INDIA(508500)
SubTotal 1818 1818
311 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24210920230278500 21/09/2023 JASBIR KAUR 2609009WL013121 JASBIR KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7345569381 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
312 NABHA PB-09-009-088-001/25
(KAUL) 		2609009000NRG24210920230278503 21/09/2023 JASVIR KAUR 2609009WL013121 JASVIR KAUR 00468 UBIN0819646 303 303 Processed 10/11/2023 7345569382 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
313 NABHA PB-09-009-088-001/3
(KAUL) 		2609009000NRG24210920230278505 21/09/2023 AJMER KAUR 2609009WL013121 AJMER KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7345569384 AJMER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
314 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24210920230278508 21/09/2023 RAJDEEP KAUR 2609009WL013121 RAJDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7345569385 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
315 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24210920230278513 21/09/2023 KAMALPREET KAUR 2609009WL013121 KAMALPREET KAUR 00468 UBIN0819646 2121 2121 Processed 10/11/2023 7345569383 KAMALPREET KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
316 NABHA PB-09-009-088-001/20
(KAUL) 		2609009000NRG24210920230278501 21/09/2023 TEZ KAUR 2609009WL013121 TEZ KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7345569380 TEJ KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
317 NABHA PB-09-009-088-001/46
(KAUL) 		2609009000NRG24210920230278510 21/09/2023 SINDER KAUR 2609009WL013121 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7345569515 SINDER KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
318 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24210920230278512 21/09/2023 AKWINDER KAUR 2609009WL013121 AKWINDER KAUR 00468 UBIN0917885 2121 2121 Processed 10/11/2023 7345569379 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
319 NABHA PB-09-009-120-001/16
(PAHARPUR) 		2609009000NRG24210920230279454 21/09/2023 DEV SINGH 2609009WL013166 DEV SINGH 00468 UBIN0917885 1818 1818 Processed 10/11/2023 7345569386 DEV SINGH S/O RAM KRISHAN UNION BANK OF INDIA(508500)
320 NABHA PB-09-009-134-001/48
(RANJITGARH) 		2609009000NRG24210920230279865 21/09/2023 RIMPI 2609009WL013184 RIMPI 00468 UBIN0917885 909 909 Processed 10/11/2023 7345569387 RIMPI UNION BANK OF INDIA(508500)
SubTotal 8787 8787
Total 546915 546915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210923APB_FTO_54645 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9090
2 NABHA PB2609009_210923APB_FTO_54645 Bank of India BKID0006587 NABHA 1515
3 NABHA PB2609009_210923APB_FTO_54645 Canara Bank CNRB0002119 NABHA 51207
4 NABHA PB2609009_210923APB_FTO_54645 Canara Bank CNRB0005540 BHADSON 2121
5 NABHA PB2609009_210923APB_FTO_54645 Central Bank Of India CBIN0284682 Nabha 2121
6 NABHA PB2609009_210923APB_FTO_54645 HDFC HDFC0002718 SANGRUR 4242
7 NABHA PB2609009_210923APB_FTO_54645 IDBI Bank IBKL0000895 BHADSON 2121
8 NABHA PB2609009_210923APB_FTO_54645 Indian Bank IDIB000C168 Chahal 14544
9 NABHA PB2609009_210923APB_FTO_54645 Indian Bank IDIB000N039 NABHA 6666
10 NABHA PB2609009_210923APB_FTO_54645 Indian Bank IDIB000N503 NABHA 5454
11 NABHA PB2609009_210923APB_FTO_54645 Malwa Gramin Bank SBIN0RRMLGB Chehal 15453
12 NABHA PB2609009_210923APB_FTO_54645 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 303
13 NABHA PB2609009_210923APB_FTO_54645 Punjab & Sind Bank PSIB0000092 NABHA 3636
14 NABHA PB2609009_210923APB_FTO_54645 Punjab & Sind Bank PSIB0000456 TOHRA 4545
15 NABHA PB2609009_210923APB_FTO_54645 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
16 NABHA PB2609009_210923APB_FTO_54645 Punjab & Sind Bank PSIB0021174 Bhadson 7878
17 NABHA PB2609009_210923APB_FTO_54645 Punjab & Sind Bank PSIB0021241 Dittupur Usb 19089
18 NABHA PB2609009_210923APB_FTO_54645 Punjab Gramin Bank PUNB0PGB003 CHEHAL 35754
19 NABHA PB2609009_210923APB_FTO_54645 Punjab Gramin Bank PUNB0PGB003 THUHI 909
20 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0020410 Nabha 4848
21 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0024910 Chhintanwala 7878
22 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0035100 NABHA MAIN 3333
23 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0126110 Bhadson 39390
24 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 79689
25 NABHA PB2609009_210923APB_FTO_54645 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 2121
26 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0001452 NABHA 13029
27 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
28 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050013 NABHA 3636
29 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050020 BHADSON 27270
30 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050147 KAKRALA 87264
31 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050239 NABHA H.M.M. 1818
32 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050277 NABHA GRAIN MARKET 2121
33 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050365 NABHA N.G.M. 3636
34 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0050434 GURDITPURA 3030
35 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0051133 NAURA 2727
36 NABHA PB2609009_210923APB_FTO_54645 State Bank of India SBIN0051299 MALEWAL 29391
37 NABHA PB2609009_210923APB_FTO_54645 UCO Bank UCBA0002855 Nabha 25755
38 NABHA PB2609009_210923APB_FTO_54645 Union Bank of India UBIN0565067 BHADSON 1818
39 NABHA PB2609009_210923APB_FTO_54645 Union Bank of India UBIN0819646 NABHA 8787
40 NABHA PB2609009_210923APB_FTO_54645 Union Bank of India UBIN0917885 NABHA 8787

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