Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_280524APB_FTO_8985
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-09-009-089-001/115
(KHANURA) 		2609009000NRG25280520240059522 28/05/2024 AJMER SINGH 2609009WL003131 AJMER SINGH 00032 UTIB0002297 1932 1932 Processed 01/06/2024 4441053845 AJAMER SINGH SO SAWARN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
2 NABHA PB-09-009-023-001/7
(BHILLOWAL) 		2609009000NRG25280520240059581 28/05/2024 MITHU SINGH 2609009WL003132 MITHU SINGH 00045 BARB0NABHAX 1932 1932 Processed 01/06/2024 4441053895 MITHU SINGH ICICI BANK LTD(508534)
3 NABHA PB-09-009-026-001/140-A
(BINA HERI) 		2609009000NRG25280520240059592 28/05/2024 JASVIR KAUR 2609009WL003133 JASVIR KAUR 00045 BARB0NABHAX 1610 1610 Processed 01/06/2024 4441053899 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 3542 3542
4 NABHA PB-09-009-080-001/390
(KAKRALA) 		2609009000NRG25280520240060514 28/05/2024 Satya kaur 2609009WL003178 Satya kaur 00048 BKID0006587 1932 1932 Processed 01/06/2024 4441053795 SATYA DEVI ICICI BANK LTD(508534)
5 NABHA PB-09-009-105-001/19
(LOPE) 		2609009000NRG25280520240060053 28/05/2024 BINDER KAUR 2609009WL003145 BINDER KAUR 00048 BKID0006587 1288 1288 Processed 01/06/2024 4441053721 BINDER KAUR WO TAHIL SINGH BANK OF INDIA(508505)
SubTotal 3220 3220
6 NABHA PB-09-009-105-001/115
(LOPE) 		2609009000NRG25280520240060047 28/05/2024 BANT SINGH 2609009WL003145 BANT SINGH 00078 CNRB0002119 1932 1932 Processed 01/06/2024 4441053762 BANT SINGH CANARA BANK(508532)
7 NABHA PB-09-009-105-001/2
(LOPE) 		2609009000NRG25280520240060054 28/05/2024 JERNAIL SINGH 2609009WL003145 JERNAIL SINGH 00078 CNRB0002119 1932 1932 Processed 01/06/2024 4441053527 JARNIAL SINGH CANARA BANK(508532)
8 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG25280520240060056 28/05/2024 NACHATAR SINGH 2609009WL003145 NACHATAR SINGH 00078 CNRB0002119 1610 1610 Processed 01/06/2024 4441053761 NACHHATTAR SINGH CANARA BANK(508532)
SubTotal 5474 5474
9 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG25280520240059674 28/05/2024 SUKHWINDER KAUR 2609009WL003137 SUKHWINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053671 SUKHWINDER KAUR IDBI BANK(607095)
10 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG25280520240059675 28/05/2024 PARAMJIT KAUR 2609009WL003137 PARAMJIT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053488 PARAMJIT KAUR CANARA BANK(508532)
11 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG25280520240059676 28/05/2024 MEHAR SINGH 2609009WL003137 MEHAR SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441054094 MEHAR SINGH ICICI BANK LTD(508534)
12 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG25280520240059677 28/05/2024 MANJEET KAUR 2609009WL003137 MANJEET KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053515 MANJIT KAUR CANARA BANK(508532)
13 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG25280520240059680 28/05/2024 GURMEL SINGH 2609009WL003137 GURMEL SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053535 GURMEL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG25280520240059679 28/05/2024 JARNAIL KAUR 2609009WL003137 JARNAIL KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053516 JARNEL KAUR IDBI BANK(607095)
15 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG25280520240059681 28/05/2024 BHINDER KAUR 2609009WL003137 BHINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053517 BHINDER KAUR CANARA BANK(508532)
16 NABHA PB-09-009-076-001/17
(JHAMBALI KHAS) 		2609009000NRG25280520240059682 28/05/2024 SURJIT KAUR 2609009WL003137 SURJIT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053518 SURJIT KAUR CANARA BANK(508532)
17 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG25280520240059683 28/05/2024 RAJANDEEP KAUR 2609009WL003137 RAJANDEEP KAUR 00078 CNRB0004332 1610 1610 Processed 01/06/2024 4441053519 RAJANDEEP KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG25280520240059684 28/05/2024 PARMJIT KAUR 2609009WL003137 PARMJIT KAUR 00078 CNRB0004332 1610 1610 Processed 01/06/2024 4441053520 PARAMJIT KAUR CANARA BANK(508532)
19 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG25280520240059686 28/05/2024 SINDERPAL KAUR 2609009WL003137 SINDERPAL KAUR 00078 CNRB0004332 966 966 Processed 01/06/2024 4441053521 SINDERPAL KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG25280520240059687 28/05/2024 GURMIT KAUR 2609009WL003137 GURMIT KAUR 00078 CNRB0004332 1610 1610 Processed 01/06/2024 4441053522 GURMEET KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG25280520240059688 28/05/2024 PARAMJIT KAUR 2609009WL003137 PARAMJIT KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053523 PARAMJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG25280520240059689 28/05/2024 HARJINDER KAUR 2609009WL003137 HARJINDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053536 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG25280520240059690 28/05/2024 NAIB SINGH 2609009WL003137 NAIB SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053534 NAIB SINGH CANARA BANK(508532)
24 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG25280520240059693 28/05/2024 JASPAL KAUR 2609009WL003137 JASPAL KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441054100 JASPAL KAUR IDBI BANK(607095)
25 NABHA PB-09-009-076-001/39
(JHAMBALI KHAS) 		2609009000NRG25280520240059695 28/05/2024 Dimple kaur 2609009WL003137 Dimple kaur 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053897 DIMPLE KAUR CANARA BANK(508532)
26 NABHA PB-09-009-076-001/4
(JHAMBALI KHAS) 		2609009000NRG25280520240059696 28/05/2024 Gurjit kaur 2609009WL003137 Gurjit kaur 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053700 GURJEET KAUR DAUGHTER OF RAM KISHAN INDIAN OVERSEAS BANK(508541)
27 NABHA PB-09-009-076-001/5
(JHAMBALI KHAS) 		2609009000NRG25280520240059697 28/05/2024 KULVINDER SINGH 2609009WL003137 KULVINDER SINGH 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053524 MANJIT KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG25280520240059699 28/05/2024 SINKANDER KAUR 2609009WL003137 SINKANDER KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053530 SIKANDER KAUR CANARA BANK(508532)
29 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG25280520240059700 28/05/2024 MANJIT KAUR 2609009WL003137 MANJIT KAUR 00078 CNRB0004332 644 644 Processed 01/06/2024 4441053525 MANJIT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG25280520240059701 28/05/2024 JASVIR KAUR 2609009WL003137 JASVIR KAUR 00078 CNRB0004332 1932 1932 Processed 01/06/2024 4441053526 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 39284 39284
31 NABHA PB-09-009-066-001/83
(HAKIMPURA) 		2609009000NRG25280520240059648 28/05/2024 GAURA KAUR 2609009WL003135 GAURA KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053747 GAURA KAUR CANARA BANK(508532)
32 NABHA PB-09-009-089-001/2-A
(KHANURA) 		2609009000NRG25280520240059535 28/05/2024 RANI 2609009WL003131 RANI 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441054040 Mrs. RANI . INDIAN BANK(607105)
33 NABHA PB-09-009-125-001/103
(RAIMAL MAZRI) 		2609009000NRG25280520240059196 28/05/2024 MANDEEP KAUR 2609009WL003099 MANDEEP KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053896 MANDEEP KAUR CANARA BANK(508532)
34 NABHA PB-09-009-125-001/133
(RAIMAL MAZRI) 		2609009000NRG25280520240059205 28/05/2024 SUKHWINDER KAUR 2609009WL003099 SUKHWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053803 SUKHWINDER KAUR CANARA BANK(508532)
35 NABHA PB-09-009-125-001/14
(RAIMAL MAZRI) 		2609009000NRG25280520240059207 28/05/2024 MANJIT KAUR 2609009WL003099 MANJIT KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053694 MANJIT KAUR CANARA BANK(508532)
36 NABHA PB-09-009-125-001/91
(RAIMAL MAZRI) 		2609009000NRG25280520240059239 28/05/2024 TEJ KAUR 2609009WL003099 TEJ KAUR 00078 CNRB0005540 322 322 Processed 01/06/2024 4441053576 TEJ KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-132-001/133
(RAMGARH(B)) 		2609009000NRG25280520240060168 28/05/2024 SUKHWINDER SINGH 2609009WL003150 SUKHWINDER SINGH 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053774 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-132-001/158
(RAMGARH(B)) 		2609009000NRG25280520240060172 28/05/2024 SUKHWINDER KAUR 2609009WL003150 SUKHWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441054049 SUKHWINDER KAUR CANARA BANK(508532)
39 NABHA PB-09-009-132-001/163
(RAMGARH(B)) 		2609009000NRG25280520240060287 28/05/2024 KULDEEP KAUR 2609009WL003152 KULDEEP KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053769 KULDEEP KAUR CANARA BANK(508532)
40 NABHA PB-09-009-132-001/181
(RAMGARH(B)) 		2609009000NRG25280520240060289 28/05/2024 JAGTAR SINGH 2609009WL003152 JAGTAR SINGH 00078 CNRB0005540 644 644 Processed 01/06/2024 4441053775 JAGTAR SINGH CANARA BANK(508532)
41 NABHA PB-09-009-132-001/214
(RAMGARH(B)) 		2609009000NRG25280520240060293 28/05/2024 SUKHWINDER KAUR 2609009WL003152 SUKHWINDER KAUR 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG25280520240059886 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00078 CNRB0005540 1288 1288 Processed 01/06/2024 4441053772 MRS MANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-141-001/138
(SADHNAULI) 		2609009000NRG25280520240059903 28/05/2024 TEJ KAUR 2609009WL003144 TEJ KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053676 TEJ KAUR CANARA BANK(508532)
44 NABHA PB-09-009-141-001/161
(SADHNAULI) 		2609009000NRG25280520240059919 28/05/2024 PARAMJIT KAUR 2609009WL003144 PARAMJIT KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053782 MR PARAMJIT KAUR SO BUTA SINGH STATE BANK OF INDIA(508548)
45 NABHA PB-09-009-141-001/169
(SADHNAULI) 		2609009000NRG25280520240059921 28/05/2024 RANI KAUR 2609009WL003144 RANI KAUR 00078 CNRB0005540 644 644 Processed 01/06/2024 4441053714 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-141-001/31
(SADHNAULI) 		2609009000NRG25280520240059943 28/05/2024 Guljar kaur 2609009WL003144 Guljar kaur 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053898 GULJAR KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG25280520240059966 28/05/2024 SAROJ RANI 2609009WL003144 SAROJ RANI 00078 CNRB0005540 1288 1288 Processed 01/06/2024 4441053670 SAROJ RANI PUNJAB NATIONAL BANK(508568)
48 NABHA PB-09-009-141-001/78
(SADHNAULI) 		2609009000NRG25280520240059967 28/05/2024 MALKIT KAUR 2609009WL003144 MALKIT KAUR 00078 CNRB0005540 1288 1288 Processed 01/06/2024 4441053614 MALKIT KAUR CANARA BANK(508532)
49 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG25280520240059986 28/05/2024 SARABJEET KAUR 2609009WL003144 SARABJEET KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441054086 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG25280520240059991 28/05/2024 RAJINDER KAUR 2609009WL003144 RAJINDER KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053933 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NABHA PB-09-009-145-001/215
(SAKRALI) 		2609009000NRG25280520240059999 28/05/2024 SANDEEP KAUR 2609009WL003144 SANDEEP KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053940 SANDEEP KAUR CANARA BANK(508532)
52 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG25280520240060002 28/05/2024 KAMALJEET KAUR 2609009WL003144 KAMALJEET KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441054102 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG25280520240060003 28/05/2024 HARJEET KAUR 2609009WL003144 HARJEET KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441054050 HARJEET KAUR CANARA BANK(508532)
54 NABHA PB-09-009-145-001/227
(SAKRALI) 		2609009000NRG25280520240060006 28/05/2024 DARSHAN KAUR 2609009WL003144 DARSHAN KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053778 DARSHAN KAUR CANARA BANK(508532)
55 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG25280520240060007 28/05/2024 JASWINDER KAUR 2609009WL003144 JASWINDER KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441054051 JASWINDER KAUR CANARA BANK(508532)
56 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG25280520240060034 28/05/2024 KULWANT KAUR 2609009WL003144 KULWANT KAUR 00078 CNRB0005540 1610 1610 Processed 01/06/2024 4441053698 KULWANT KAUR CANARA BANK(508532)
57 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG25280520240059560 28/05/2024 sandeep kaur 2609009WL003131 sandeep kaur 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053608 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG25280520240059561 28/05/2024 navnneet kaur 2609009WL003131 navnneet kaur 00078 CNRB0005540 1932 1932 Processed 01/06/2024 4441053754 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43792 43792
59 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG25280520240059596 28/05/2024 MANPREET KAUR 2609009WL003133 MANPREET KAUR 00089 CBIN0284682 966 966 Processed 01/06/2024 4441053980 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 966 966
60 NABHA PB-09-009-126-001/84
(RAISAL) 		2609009000NRG25280520240059776 28/05/2024 PARMJIT KAUR 2609009WL003140 PARMJIT KAUR 00152 HDFC0000156 1288 1288 Processed 01/06/2024 4441053570 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1288 1288
61 NABHA PB-09-009-011-001/114
(ALIPUR) 		2609009000NRG25280520240060411 28/05/2024 MAYA DEVI 2609009WL003175 MAYA DEVI 00152 HDFC0000262 1932 1932 Processed 01/06/2024 4441054085 MAYA DEVI HDFC BANK LTD(607152)
62 NABHA PB-09-009-011-001/131
(ALIPUR) 		2609009000NRG25280520240060415 28/05/2024 PARAMJIT KAUR 2609009WL003175 PARAMJIT KAUR 00152 HDFC0000262 1932 1932 Processed 01/06/2024 4441053835 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3864 3864
63 NABHA PB-09-009-156-001/196
(SUDHEWAL) 		2609009000NRG25280520240059563 28/05/2024 JASPAL KUMAR 2609009WL003131 JASPAL KUMAR 00152 HDFC0000803 1932 1932 Processed 01/06/2024 4441053796 JASPAL KUMAR HDFC BANK LTD(607152)
SubTotal 1932 1932
64 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG25280520240059738 28/05/2024 NIRMAL KAUR 2609009WL003139 NIRMAL KAUR 00152 HDFC0002319 966 966 Processed 01/06/2024 4441053776 NIRMAL KAUR HDFC BANK LTD(607152)
65 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG25280520240059749 28/05/2024 RAJINDER KAUR 2609009WL003139 RAJINDER KAUR 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4441053978 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG25280520240059767 28/05/2024 KIRANJEET KAUR 2609009WL003139 KIRANJEET KAUR 00152 HDFC0002319 644 644 Processed 01/06/2024 4441053683 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-125-001/115
(RAIMAL MAZRI) 		2609009000NRG25280520240059200 28/05/2024 SATNAM SINGH 2609009WL003099 SATNAM SINGH 00152 HDFC0002319 1932 1932 Processed 01/06/2024 4441054084 SATNAM SINGH HDFC BANK LTD(607152)
68 NABHA PB-09-009-126-001/17
(RAISAL) 		2609009000NRG25280520240059774 28/05/2024 SINDER KAUR 2609009WL003140 SINDER KAUR 00152 HDFC0002319 1610 1610 Processed 01/06/2024 4441053467 SINDER KAUR HDFC BANK LTD(607152)
SubTotal 6762 6762
69 NABHA PB-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG25280520240059654 28/05/2024 KINDERJEET KAUR 2609009WL003135 KINDERJEET KAUR 00165 IBKL0000895 1288 1288 Processed 01/06/2024 4441053866 KINDERJEET KAUR IDBI BANK(607095)
70 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG25280520240059742 28/05/2024 MANJIT KAUR 2609009WL003139 MANJIT KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053869 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-125-001/140
(RAIMAL MAZRI) 		2609009000NRG25280520240059208 28/05/2024 SARABJEET KAUR 2609009WL003099 SARABJEET KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053871 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-132-001/109
(RAMGARH(B)) 		2609009000NRG25280520240060279 28/05/2024 LOVEPREET KAUR 2609009WL003152 LOVEPREET KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053894 LOVEPREET KAUR IDBI BANK(607095)
73 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG25280520240060188 28/05/2024 JARNAIL KAUR 2609009WL003150 JARNAIL KAUR 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4441053862 JARNAIL KAUR IDBI BANK(607095)
74 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG25280520240059911 28/05/2024 MANPREET KAUR 2609009WL003144 MANPREET KAUR 00165 IBKL0000895 1288 1288 Processed 01/06/2024 4441053865 MANPREET KAUR IDBI BANK(607095)
75 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG25280520240059979 28/05/2024 SANDEEP KAUR 2609009WL003144 SANDEEP KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053864 SANDEEP KAUR IDBI BANK(607095)
76 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG25280520240059995 28/05/2024 CHARANJIT KAUR 2609009WL003144 CHARANJIT KAUR 00165 IBKL0000895 1288 1288 Processed 01/06/2024 4441053863 CHARANJIT KAUR IDBI BANK(607095)
77 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG25280520240060004 28/05/2024 JASPAL KAUR 2609009WL003144 JASPAL KAUR 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053867 JASPAL KAUR IDBI BANK(607095)
78 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG25280520240060019 28/05/2024 SHABNAM 2609009WL003144 SHABNAM 00165 IBKL0000895 1610 1610 Processed 01/06/2024 4441053868 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABHA PB-09-009-156-001/170
(SUDHEWAL) 		2609009000NRG25280520240059559 28/05/2024 harprit kaur 2609009WL003131 harprit kaur 00165 IBKL0000895 1932 1932 Processed 01/06/2024 4441053870 HARPREET KAUR IDBI BANK(607095)
SubTotal 17388 17388
80 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG25280520240059710 28/05/2024 DARSHAN SINGH 2609009WL003138 DARSHAN SINGH 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053580 Mr. DARSHAN SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-089-001/150
(KHANURA) 		2609009000NRG25280520240059711 28/05/2024 JASWINDER KAUR 2609009WL003138 JASWINDER KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053688 Mrs. JASWINDER KAUR INDIAN BANK(607105)
82 NABHA PB-09-009-089-001/153
(KHANURA) 		2609009000NRG25280520240059712 28/05/2024 PARMJIT KAUR 2609009WL003138 PARMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053887 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-089-001/159
(KHANURA) 		2609009000NRG25280520240059713 28/05/2024 KARAMJIT KAUR 2609009WL003138 KARAMJIT KAUR 00176 IDIB000C168 1288 1288 Processed 01/06/2024 4441054140 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-089-001/180
(KHANURA) 		2609009000NRG25280520240059714 28/05/2024 REKHA RANI 2609009WL003138 REKHA RANI 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053756 Mr. Rekha Rani INDIAN BANK(607105)
85 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG25280520240059534 28/05/2024 SARABJIT KAUR 2609009WL003131 SARABJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053593 Ms. Sarbjit Kaur INDIAN BANK(607105)
86 NABHA PB-09-009-089-001/200
(KHANURA) 		2609009000NRG25280520240059536 28/05/2024 AMANDEEP SINGH 2609009WL003131 AMANDEEP SINGH 00176 IDIB000C168 1288 1288 Processed 01/06/2024 4441053798 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
87 NABHA PB-09-009-089-001/205
(KHANURA) 		2609009000NRG25280520240059537 28/05/2024 RAJWINDER KAUR 2609009WL003131 RAJWINDER KAUR 00176 IDIB000C168 1610 1610 Processed 01/06/2024 4441053759 Mrs. Rajwinder Kaur INDIAN BANK(607105)
88 NABHA PB-09-009-089-001/221
(KHANURA) 		2609009000NRG25280520240059538 28/05/2024 KARAMJEET KAUR 2609009WL003131 KARAMJEET KAUR 00176 IDIB000C168 1610 1610 Processed 01/06/2024 4441053830 KARAMJEET KAUR BANK OF BARODA(606985)
89 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG25280520240059539 28/05/2024 KULWINDER KAUR 2609009WL003131 KULWINDER KAUR 00176 IDIB000C168 1610 1610 Processed 01/06/2024 4441053758 Mrs. KULWINDER KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-089-001/39
(KHANURA) 		2609009000NRG25280520240059717 28/05/2024 PARAMJIT KAUR 2609009WL003138 PARAMJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053589 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-089-001/47
(KHANURA) 		2609009000NRG25280520240059542 28/05/2024 BALJINDER KAUR 2609009WL003131 BALJINDER KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053594 MRS BALJINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-089-001/69
(KHANURA) 		2609009000NRG25280520240059721 28/05/2024 kirandeep k 2609009WL003138 kirandeep k 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053831 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-089-001/72
(KHANURA) 		2609009000NRG25280520240059550 28/05/2024 SAROJ RANI 2609009WL003131 SAROJ RANI 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053566 Mrs. SAROJ RANI INDIAN BANK(607105)
94 NABHA PB-09-009-089-001/80
(KHANURA) 		2609009000NRG25280520240059723 28/05/2024 gurprit kaur 2609009WL003138 gurprit kaur 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053763 GURPREET KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-089-001/87
(KHANURA) 		2609009000NRG25280520240059724 28/05/2024 INTIAJ BEGAM 2609009WL003138 INTIAJ BEGAM 00176 IDIB000C168 1288 1288 Processed 01/06/2024 4441053837 Mrs. IMTIAJ BEGAM INDIAN BANK(607105)
96 NABHA PB-09-009-089-001/88
(KHANURA) 		2609009000NRG25280520240059552 28/05/2024 SARBJIT KAUR 2609009WL003131 SARBJIT KAUR 00176 IDIB000C168 1932 1932 Processed 01/06/2024 4441053828 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 29946 29946
97 NABHA PB-09-009-098-001/117
(KULARAN) 		2609009000NRG25280520240060392 28/05/2024 BALJIT KAUR 2609009WL003174 BALJIT KAUR 00176 IDIB000M596 1932 1932 Processed 01/06/2024 4441053797 Mrs. Baljit Kaur INDIAN BANK(607105)
SubTotal 1932 1932
98 NABHA PB-09-009-089-001/107
(KHANURA) 		2609009000NRG25280520240059703 28/05/2024 JASVIR KAUR 2609009WL003138 JASVIR KAUR 00176 IDIB000N039 1288 1288 Processed 01/06/2024 4441053591 JASVIR KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-089-001/131
(KHANURA) 		2609009000NRG25280520240059525 28/05/2024 KAMLESH RANI 2609009WL003131 KAMLESH RANI 00176 IDIB000N039 1288 1288 Processed 01/06/2024 4441053625 Mrs. KAMLESH RANI INDIAN BANK(607105)
100 NABHA PB-09-009-089-001/139
(KHANURA) 		2609009000NRG25280520240059528 28/05/2024 SAWARN SINGH 2609009WL003131 SAWARN SINGH 00176 IDIB000N039 1932 1932 Processed 01/06/2024 4441053588 Mr. SAWARN SINGH INDIAN BANK(607105)
101 NABHA PB-09-009-089-001/42
(KHANURA) 		2609009000NRG25280520240059718 28/05/2024 HARPREET KAUR 2609009WL003138 HARPREET KAUR 00176 IDIB000N039 1932 1932 Processed 01/06/2024 4441053732 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
102 NABHA PB-09-009-089-001/53
(KHANURA) 		2609009000NRG25280520240059545 28/05/2024 GURJINDER KAUR 2609009WL003131 GURJINDER KAUR 00176 IDIB000N039 1610 1610 Processed 01/06/2024 4441053623 Mrs. Gurjinder Kaur INDIAN BANK(607105)
103 NABHA PB-09-009-089-001/76
(KHANURA) 		2609009000NRG25280520240059722 28/05/2024 RAJ KUMAR 2609009WL003138 RAJ KUMAR 00176 IDIB000N039 1288 1288 Processed 01/06/2024 4441053586 Mr. RAJ KUMAR INDIAN BANK(607105)
104 NABHA PB-09-009-098-001/102
(KULARAN) 		2609009000NRG25280520240060389 28/05/2024 AMRINDER KAUR 2609009WL003174 AMRINDER KAUR 00176 IDIB000N039 1932 1932 Processed 01/06/2024 4441053770 Mrs. AMRINDER KAUR INDIAN BANK(607105)
105 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG25280520240060393 28/05/2024 JASWANT KAUR 2609009WL003174 JASWANT KAUR 00176 IDIB000N039 1932 1932 Processed 01/06/2024 4441053630 Mrs. JASWANT KAUR INDIAN BANK(607105)
SubTotal 13202 13202
106 NABHA PB-09-009-011-001/149
(ALIPUR) 		2609009000NRG25280520240060418 28/05/2024 MANJIT KAUR 2609009WL003175 MANJIT KAUR 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4441053598 MANJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-023-001/46
(BHILLOWAL) 		2609009000NRG25280520240059571 28/05/2024 SARBJEET KAUR 2609009WL003132 SARBJEET KAUR 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4441053745 Mrs. Sarabjit Kaur INDIAN BANK(607105)
108 NABHA PB-09-009-026-001/127
(BINA HERI) 		2609009000NRG25280520240059588 28/05/2024 SANKUTLA RANI 2609009WL003133 SANKUTLA RANI 00176 IDIB000N503 1288 1288 Processed 01/06/2024 4441053843 Mrs. Sankutla Rani INDIAN BANK(607105)
109 NABHA PB-09-009-080-001/385
(KAKRALA) 		2609009000NRG25280520240060512 28/05/2024 RANI 2609009WL003178 RANI 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4441053786 Mrs. Rani . INDIAN BANK(607105)
110 NABHA PB-09-009-157-001/146
(SUKHEWAL) 		2609009000NRG25280520240059786 28/05/2024 Sukhwinder Kaur 2609009WL003141 Sukhwinder Kaur 00176 IDIB000N503 1932 1932 Processed 01/06/2024 4441053720 SUKHWINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 NABHA PB-09-009-157-001/148
(SUKHEWAL) 		2609009000NRG25280520240059787 28/05/2024 SINDERPAL KAUR 2609009WL003141 SINDERPAL KAUR 00176 IDIB000N503 1610 1610 Processed 01/06/2024 4441053599 Mrs. Sinderpal Kaur INDIAN BANK(607105)
SubTotal 10626 10626
112 NABHA PB-09-009-089-001/116
(KHANURA) 		2609009000NRG25280520240059523 28/05/2024 SUKHWINDER KAUR 2609009WL003131 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053628 SUKHWINDER KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-089-001/119
(KHANURA) 		2609009000NRG25280520240059704 28/05/2024 GURPREET KAUR 2609009WL003138 GURPREET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053627 Mrs. GURPREET KAUR INDIAN BANK(607105)
114 NABHA PB-09-009-089-001/123
(KHANURA) 		2609009000NRG25280520240059706 28/05/2024 JASWINDER KAUR 2609009WL003138 JASWINDER KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441054041 Mrs. JASWINDER KAUR INDIAN BANK(607105)
115 NABHA PB-09-009-089-001/132
(KHANURA) 		2609009000NRG25280520240059708 28/05/2024 SUKHDARSHAN KAUR 2609009WL003138 SUKHDARSHAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053621 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-089-001/44
(KHANURA) 		2609009000NRG25280520240059541 28/05/2024 SUKHDEEP KAUR 2609009WL003131 SUKHDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053590 SUKHDIP KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-089-001/52
(KHANURA) 		2609009000NRG25280520240059544 28/05/2024 SUKHJEET KAUR 2609009WL003131 SUKHJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053587 SUKHJIT KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-089-001/55
(KHANURA) 		2609009000NRG25280520240059547 28/05/2024 SURINDER KAUR 2609009WL003131 SURINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053757 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-089-001/59
(KHANURA) 		2609009000NRG25280520240059548 28/05/2024 KULDEEP KAUR 2609009WL003131 KULDEEP KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053626 Mrs. KULDEEP KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-089-001/62
(KHANURA) 		2609009000NRG25280520240059720 28/05/2024 BANT KAUR 2609009WL003138 BANT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053619 Mrs. BANT KAUR INDIAN BANK(607105)
121 NABHA PB-09-009-089-001/65
(KHANURA) 		2609009000NRG25280520240059549 28/05/2024 SARABJIT KAUR 2609009WL003131 SARABJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053994 SARABJEET KAUR BANK OF BARODA(606985)
122 NABHA PB-09-009-089-001/99
(KHANURA) 		2609009000NRG25280520240059725 28/05/2024 BANT KAUR 2609009WL003138 BANT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441053620 Mrs. BANT KAUR INDIAN BANK(607105)
123 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG25280520240059727 28/05/2024 BALBIR KAUR 2609009WL003139 BALBIR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441054034 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG25280520240059729 28/05/2024 SANDEEP KAUR 2609009WL003139 SANDEEP KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441054083 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-109-001/111
(MANGEWAL) 		2609009000NRG25280520240059731 28/05/2024 DARSHAN SINGH 2609009WL003139 DARSHAN SINGH 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4441053945 DARSHAN SINGH S O GURMAIL SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-109-001/137
(MANGEWAL) 		2609009000NRG25280520240059737 28/05/2024 KULDEEP 2609009WL003139 KULDEEP 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053844 KULDEEP W O SHER JUNG PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-109-001/142
(MANGEWAL) 		2609009000NRG25280520240059739 28/05/2024 CHOTTI 2609009WL003139 CHOTTI 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053938 CHOTTI KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG25280520240059740 28/05/2024 JASWINDER KAUR 2609009WL003139 JASWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053937 JASWINDER KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG25280520240059769 28/05/2024 KARAMJIT KAUR 2609009WL003139 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441053996 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG25280520240059977 28/05/2024 DARBARA SINGH 2609009WL003144 DARBARA SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441053988 DALBARA SINGH IDBI BANK(607095)
131 NABHA PB-09-009-145-001/158
(SAKRALI) 		2609009000NRG25280520240059984 28/05/2024 KARAMJIT KAUR 2609009WL003144 KARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441053699 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG25280520240059988 28/05/2024 GURMEET KAUR 2609009WL003144 GURMEET KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441053638 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
133 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG25280520240060001 28/05/2024 SAUDAGAR SINGH 2609009WL003144 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441054024 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
134 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG25280520240060013 28/05/2024 GURDEV KAUR 2609009WL003144 GURDEV KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441054053 GURDEV KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-145-001/4
(SAKRALI) 		2609009000NRG25280520240060014 28/05/2024 BABALJEET KAUR 2609009WL003144 BABALJEET KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441053669 BABALJEET KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
136 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG25280520240060032 28/05/2024 MOHINDE KAUR 2609009WL003144 MOHINDE KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441054058 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 42826 42826
137 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG25280520240059625 28/05/2024 MALKEET KAUR 2609009WL003135 MALKEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053851 MALKEET KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-066-001/21
(HAKIMPURA) 		2609009000NRG25280520240059630 28/05/2024 BHAGWATI KAUR 2609009WL003135 BHAGWATI KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053821 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG25280520240059644 28/05/2024 KIRANPAL KAUR 2609009WL003135 KIRANPAL KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053820 KIRANPAL KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-066-001/67
(HAKIMPURA) 		2609009000NRG25280520240059645 28/05/2024 Satnam singh 2609009WL003135 Satnam singh 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053854 SATNAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-066-001/85
(HAKIMPURA) 		2609009000NRG25280520240059650 28/05/2024 JATINDER KAUR 2609009WL003135 JATINDER KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053914 JATINDER KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG25280520240059651 28/05/2024 KIRNPAL KAUR 2609009WL003135 KIRNPAL KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053858 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-066-001/9
(HAKIMPURA) 		2609009000NRG25280520240059653 28/05/2024 AMARJIT KAUR 2609009WL003135 AMARJIT KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053952 JEET KAUR PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG25280520240059957 28/05/2024 JASWINDER KAUR 2609009WL003144 JASWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053826 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG25280520240059959 28/05/2024 KIRANPAL KAUR 2609009WL003144 KIRANPAL KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053824 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG25280520240059963 28/05/2024 MANJEET KAUR 2609009WL003144 MANJEET KAUR 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441053823 MANJEET KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG25280520240059819 28/05/2024 MANJIT KAUR 2609009WL003142 MANJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053550 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG25280520240059820 28/05/2024 CHARANJIT KAUR 2609009WL003142 CHARANJIT KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441054106 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-160-001/23
(TARKHERI KHURD) 		2609009000NRG25280520240059822 28/05/2024 SWARANJIT KAUR 2609009WL003142 SWARANJIT KAUR 00349 PSIB0000456 644 644 Processed 01/06/2024 4441053549 SWARANJIT KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG25280520240059823 28/05/2024 BALSHISH SINGH 2609009WL003142 BALSHISH SINGH 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053547 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG25280520240059824 28/05/2024 BAHADAR SINGH 2609009WL003142 BAHADAR SINGH 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441054105 BAHADAR SINGH PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG25280520240059825 28/05/2024 MALKIT SINGH 2609009WL003142 MALKIT SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053558 MALKIT SINGH ICICI BANK LTD(508534)
153 NABHA PB-09-009-160-001/3
(TARKHERI KHURD) 		2609009000NRG25280520240059826 28/05/2024 BINDER KAUR 2609009WL003142 BINDER KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053468 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG25280520240059827 28/05/2024 MUKAND SINGH 2609009WL003142 MUKAND SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053825 MUKAND SINGH SO GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG25280520240059828 28/05/2024 HARBANS KAUR 2609009WL003142 HARBANS KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053551 HARBANS KAUR PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG25280520240059829 28/05/2024 KAMALJEET KAUR 2609009WL003142 KAMALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053852 KAMALJEET KAUR INDUSIND BANK(607189)
157 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG25280520240059830 28/05/2024 GURDEV SIGNH 2609009WL003142 GURDEV SIGNH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053559 GURDEV SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG25280520240059831 28/05/2024 JASVINDER KAUR 2609009WL003142 JASVINDER KAUR 00349 PSIB0000456 966 966 Processed 01/06/2024 4441053556 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG25280520240059832 28/05/2024 BALJIT KAUR 2609009WL003142 BALJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053548 BALJEET KUAR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG25280520240059833 28/05/2024 BALJIT KAUR 2609009WL003142 BALJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053816 BALJIT KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG25280520240059834 28/05/2024 BALVIR KAUR 2609009WL003142 BALVIR KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053557 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG25280520240059835 28/05/2024 RAVINDER KAUR 2609009WL003142 RAVINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053552 RAVINDER KAUR PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG25280520240059836 28/05/2024 BHUPINDER KAUR 2609009WL003142 BHUPINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054012 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG25280520240059837 28/05/2024 BALJINDER KAUR 2609009WL003142 BALJINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053553 BALJINDER KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG25280520240059838 28/05/2024 BIMLA DEVI 2609009WL003142 BIMLA DEVI 00349 PSIB0000456 966 966 Processed 01/06/2024 4441054077 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG25280520240059839 28/05/2024 SOMA SINGH 2609009WL003142 SOMA SINGH 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441053554 SOMA SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG25280520240059840 28/05/2024 SONA DEVI 2609009WL003142 SONA DEVI 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054078 MRS SONA DEVI STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG25280520240059841 28/05/2024 SAHNI BEGAM 2609009WL003142 SAHNI BEGAM 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441053815 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG25280520240059842 28/05/2024 CHARANJEET KAUR 2609009WL003142 CHARANJEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053908 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG25280520240059843 28/05/2024 NACHATAR SINGH 2609009WL003142 NACHATAR SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053560 NACHTTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG25280520240059844 28/05/2024 BALVIR KAUR 2609009WL003142 BALVIR KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053561 BALVIR KAUR PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG25280520240059845 28/05/2024 ANGREJ KAUR 2609009WL003142 ANGREJ KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054073 ANGREJ PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG25280520240059846 28/05/2024 AMARJIT KAUR 2609009WL003142 AMARJIT KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053960 AMARJIT KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG25280520240059847 28/05/2024 SUKHWINDER KAUR 2609009WL003142 SUKHWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053817 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG25280520240059848 28/05/2024 RANDEEP KAUR 2609009WL003142 RANDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053818 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG25280520240059849 28/05/2024 PARAMJIT KAUR 2609009WL003142 PARAMJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053819 PARAMJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-160-001/80
(TARKHERI KHURD) 		2609009000NRG25280520240059850 28/05/2024 PREET KAUR 2609009WL003142 PREET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053543 PREET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG25280520240059851 28/05/2024 TEJA SINGH 2609009WL003142 TEJA SINGH 00349 PSIB0000456 966 966 Processed 01/06/2024 4441054110 TEJA SINGH PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-160-001/84
(TARKHERI KHURD) 		2609009000NRG25280520240059852 28/05/2024 BALVIR KAUR 2609009WL003142 BALVIR KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053846 BALVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-160-001/86
(TARKHERI KHURD) 		2609009000NRG25280520240059853 28/05/2024 PAWANDEEP SINGH 2609009WL003142 PAWANDEEP SINGH 00349 PSIB0000456 644 644 Processed 01/06/2024 4441053915 PAVANDEEP SINGH SO DALVEER SINGH UNION BANK OF INDIA(508500)
181 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG25280520240059854 28/05/2024 JASWINDER KAUR 2609009WL003142 JASWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053912 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG25280520240059855 28/05/2024 GURMAIL KAUR 2609009WL003142 GURMAIL KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053850 GURMAIL KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG25280520240059857 28/05/2024 MUKHTIAR SINGH 2609009WL003143 MUKHTIAR SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053911 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
184 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG25280520240059858 28/05/2024 PARDEEP KAUR 2609009WL003143 PARDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054072 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-164-001/126
(TOUHRA) 		2609009000NRG25280520240059859 28/05/2024 DASVIR KAUR 2609009WL003143 DASVIR KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053848 DASVIR KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG25280520240059860 28/05/2024 KARAMJIT KAUR 2609009WL003143 KARAMJIT KAUR 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441053827 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG25280520240059861 28/05/2024 BALJIT KAUR 2609009WL003143 BALJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053853 BALJIT KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG25280520240059862 28/05/2024 HARPREET KAUR 2609009WL003143 HARPREET KAUR 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441053857 HARPREET KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG25280520240059863 28/05/2024 CHARANJIT KAUR 2609009WL003143 CHARANJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053542 CHARAN KAUR PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-164-001/15
(TOUHRA) 		2609009000NRG25280520240059864 28/05/2024 JASVEER KAUR 2609009WL003143 JASVEER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054107 JASVEER KAUR PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG25280520240059865 28/05/2024 KULWINDER KAUR 2609009WL003143 KULWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053847 KULWINDER KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-164-001/164
(TOUHRA) 		2609009000NRG25280520240059866 28/05/2024 KARAMJIT KAUR 2609009WL003143 KARAMJIT KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054076 KARAMJIT KAUR W/O DALVIR SINGH PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG25280520240059867 28/05/2024 GURDEV KAUR 2609009WL003143 GURDEV KAUR 00349 PSIB0000456 966 966 Processed 01/06/2024 4441053513 GURDEV KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG25280520240059868 28/05/2024 DARSHAN SINGH 2609009WL003143 DARSHAN SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053541 DARSHAN SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG25280520240059869 28/05/2024 RAJ KAUR 2609009WL003143 RAJ KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053546 RAJ KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG25280520240059870 28/05/2024 JASWINDER KAUR 2609009WL003143 JASWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053822 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG25280520240059871 28/05/2024 HARPAL SINGH 2609009WL003143 HARPAL SINGH 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053545 MR HARPAL SINGH STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG25280520240059872 28/05/2024 KAMALJEET KAUR 2609009WL003143 KAMALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053514 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG25280520240059873 28/05/2024 MAHINDER KAUR 2609009WL003143 MAHINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053544 MAHINDER KAUR PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG25280520240059874 28/05/2024 LACHMI KAUR 2609009WL003143 LACHMI KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053856 LACHMI KAUR PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG25280520240059875 28/05/2024 RAMANPREET KAUR 2609009WL003143 RAMANPREET KAUR 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441054108 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
202 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG25280520240059876 28/05/2024 JASPAL KAUR 2609009WL003143 JASPAL KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053855 JASPAL KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-164-001/233
(TOUHRA) 		2609009000NRG25280520240059877 28/05/2024 LAKHVIR KAUR 2609009WL003143 LAKHVIR KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053909 LAKHVIR KAUR DO SUKHDV SINGH BANK OF INDIA(508505)
204 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG25280520240059878 28/05/2024 JASPAL KAUR 2609009WL003143 JASPAL KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053555 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG25280520240059879 28/05/2024 KAMALJEET KAUR 2609009WL003143 KAMALJEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441054075 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG25280520240059880 28/05/2024 JASWANT KAUR 2609009WL003143 JASWANT KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441053814 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG25280520240059881 28/05/2024 SUKHWINDER KAUR 2609009WL003143 SUKHWINDER KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053849 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG25280520240059882 28/05/2024 JASMEL KAUR 2609009WL003143 JASMEL KAUR 00349 PSIB0000456 1610 1610 Processed 01/06/2024 4441054109 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
209 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG25280520240059883 28/05/2024 BALJINDER KAUR 2609009WL003143 BALJINDER KAUR 00349 PSIB0000456 1288 1288 Processed 01/06/2024 4441054074 BALJINDER KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG25280520240059884 28/05/2024 HARJEET KAUR 2609009WL003143 HARJEET KAUR 00349 PSIB0000456 1932 1932 Processed 01/06/2024 4441053562 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 127512 127512
211 NABHA PB-09-009-098-001/106
(KULARAN) 		2609009000NRG25280520240060390 28/05/2024 GOBIND KAUR 2609009WL003174 GOBIND KAUR 00349 PSIB0000850 644 644 Processed 01/06/2024 4441053906 GOBIND KAUR DO GURCHARAN SINGH BANK OF INDIA(508505)
212 NABHA PB-09-009-098-001/111
(KULARAN) 		2609009000NRG25280520240060391 28/05/2024 Amandeep kaur 2609009WL003174 Amandeep kaur 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4441053860 AMANDEEP KAUR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-098-001/9
(KULARAN) 		2609009000NRG25280520240060406 28/05/2024 HARMESH KAUR 2609009WL003174 HARMESH KAUR 00349 PSIB0000850 1932 1932 Processed 01/06/2024 4441053861 HARMESH KAUR ICICI BANK LTD(508534)
SubTotal 4508 4508
214 NABHA PB-09-009-141-001/85
(SADHNAULI) 		2609009000NRG25280520240059970 28/05/2024 KULWINDER KAUR 2609009WL003144 KULWINDER KAUR 00349 PSIB0021174 1288 1288 Processed 01/06/2024 4441053900 KALWINDER KAUR WO AMAREEK SINGH PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-141-001/93
(SADHNAULI) 		2609009000NRG25280520240059973 28/05/2024 JASBIR KAUR 2609009WL003144 JASBIR KAUR 00349 PSIB0021174 966 966 Processed 01/06/2024 4441053431 JASBIR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG25280520240059566 28/05/2024 KAMALJEET KAUR 2609009WL003131 KAMALJEET KAUR 00349 PSIB0021174 1932 1932 Processed 01/06/2024 4441053901 KAMALJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4186 4186
217 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG25280520240059222 28/05/2024 Sawaranjit kaur 2609009WL003099 Sawaranjit kaur 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053463 MRS SWARANJIT KAUR WO DHARAMRAJ SINGH STATE BANK OF INDIA(508548)
218 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG25280520240059887 28/05/2024 KAMALJEET KAUR 2609009WL003144 KAMALJEET KAUR 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053919 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG25280520240059898 28/05/2024 Kesar singh 2609009WL003144 Kesar singh 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053436 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG25280520240059902 28/05/2024 JASWANT KAUR 2609009WL003144 JASWANT KAUR 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053913 JAWANT KAUR ICICI BANK LTD(508534)
221 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG25280520240059904 28/05/2024 GURPREET SINGH 2609009WL003144 GURPREET SINGH 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053903 GURPREET SINGH PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG25280520240059905 28/05/2024 DALWARA SINGH 2609009WL003144 DALWARA SINGH 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053916 DALWARA SINGH ICICI BANK LTD(508534)
223 NABHA PB-09-009-141-001/159
(SADHNAULI) 		2609009000NRG25280520240059916 28/05/2024 Jarnail Singh 2609009WL003144 Jarnail Singh 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053905 JARNAIL SINGH PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG25280520240059917 28/05/2024 Randeep kaur 2609009WL003144 Randeep kaur 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053918 RANDEEP KAUR HDFC BANK LTD(607152)
225 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG25280520240059926 28/05/2024 MALWINDER KAUR 2609009WL003144 MALWINDER KAUR 00349 PSIB0021241 966 966 Processed 01/06/2024 4441053917 Malwinder Kaur PUNJAB & SIND BANK(607087)
226 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG25280520240059931 28/05/2024 JASVEER KAUR 2609009WL003144 JASVEER KAUR 00349 PSIB0021241 1288 1288 Processed 01/06/2024 4441053433 JASVEER KAUR PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG25280520240059933 28/05/2024 SUKHVINDER KAUR 2609009WL003144 SUKHVINDER KAUR 00349 PSIB0021241 1288 1288 Processed 01/06/2024 4441053464 SUKHWINDER KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
228 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG25280520240059936 28/05/2024 KESAR SINGH 2609009WL003144 KESAR SINGH 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053434 KESER SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG25280520240059937 28/05/2024 SINDER KAUR 2609009WL003144 SINDER KAUR 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053907 KESER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG25280520240059940 28/05/2024 BALJINDER KAUR 2609009WL003144 BALJINDER KAUR 00349 PSIB0021241 1610 1610 Processed 01/06/2024 4441053902 BALJINDER KAUR PUNJAB & SIND BANK(607087)
231 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG25280520240059950 28/05/2024 JARNAIL KAUR 2609009WL003144 JARNAIL KAUR 00349 PSIB0021241 1610 1610 Rejected 01/06/2024 4441053435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG25280520240059964 28/05/2024 NARATA SINGH 2609009WL003144 NARATA SINGH 00349 PSIB0021241 1288 1288 Processed 01/06/2024 4441053910 NARATA SINGH ICICI BANK LTD(508534)
233 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG25280520240059965 28/05/2024 ATMA SINGH 2609009WL003144 ATMA SINGH 00349 PSIB0021241 966 966 Processed 01/06/2024 4441053432 ATMA SINGH PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-141-001/94
(SADHNAULI) 		2609009000NRG25280520240059974 28/05/2024 BALJIT KAUR 2609009WL003144 BALJIT KAUR 00349 PSIB0021241 1288 1288 Processed 01/06/2024 4441053904 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 26404 26404
235 NABHA PB-09-009-089-001/101
(KHANURA) 		2609009000NRG25280520240059702 28/05/2024 JASVIR KAUR 2609009WL003138 JASVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053596 JASVIR KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-089-001/136
(KHANURA) 		2609009000NRG25280520240059527 28/05/2024 SIA LAL 2609009WL003131 SIA LAL 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053790 Mr. Sia Lal INDIAN BANK(607105)
237 NABHA PB-09-009-089-001/145
(KHANURA) 		2609009000NRG25280520240059529 28/05/2024 Rita devi 2609009WL003131 Rita devi 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4441053792 Mrs. Rita Devi DEVI INDIAN BANK(607105)
238 NABHA PB-09-009-089-001/154
(KHANURA) 		2609009000NRG25280520240059531 28/05/2024 GURMEET SINGH 2609009WL003131 GURMEET SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053791 Mr. Gurmeet Singh INDIAN BANK(607105)
239 NABHA PB-09-009-089-001/156
(KHANURA) 		2609009000NRG25280520240059532 28/05/2024 KARAMJIT KAUR 2609009WL003131 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053597 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 NABHA PB-09-009-089-001/193
(KHANURA) 		2609009000NRG25280520240059715 28/05/2024 LABH KAUR 2609009WL003138 LABH KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053595 Mrs. Labh Kaur INDIAN BANK(607105)
241 NABHA PB-09-009-089-001/201
(KHANURA) 		2609009000NRG25280520240059716 28/05/2024 HARWINDER KAUR 2609009WL003138 HARWINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441053760 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 NABHA PB-09-009-089-001/43
(KHANURA) 		2609009000NRG25280520240059540 28/05/2024 MANDEEP KAUR 2609009WL003131 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053634 MANDEEP KAUR BANK OF BARODA(606985)
243 NABHA PB-09-009-089-001/54
(KHANURA) 		2609009000NRG25280520240059546 28/05/2024 KARAMJIT KAUR 2609009WL003131 KARAMJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053990 KARAMJIT KAUR W O S DHARAM SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG25280520240059726 28/05/2024 MANPREET KAUR 2609009WL003139 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053973 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG25280520240059728 28/05/2024 MANPREET KAUR 2609009WL003139 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441054032 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG25280520240059730 28/05/2024 PARNEET KAUR 2609009WL003139 PARNEET KAUR 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4441053936 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG25280520240059733 28/05/2024 RESHAM KAUR 2609009WL003139 RESHAM KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053579 RESHAM KAUR ICICI BANK LTD(508534)
248 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG25280520240059735 28/05/2024 SURJIT SINGH 2609009WL003139 SURJIT SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054030 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
249 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG25280520240059741 28/05/2024 manjit kaur 2609009WL003139 manjit kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054082 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG25280520240059743 28/05/2024 GURWINDER SINGH 2609009WL003139 GURWINDER SINGH 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053666 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
251 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG25280520240059744 28/05/2024 BHAJAN SINGH 2609009WL003139 BHAJAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054091 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
252 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG25280520240059745 28/05/2024 MANPREET KAUR 2609009WL003139 MANPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053744 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG25280520240059746 28/05/2024 SURJIT KAUR 2609009WL003139 SURJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054131 SURJIT KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG25280520240059747 28/05/2024 KULDEEP KAUR 2609009WL003139 KULDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053974 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG25280520240059748 28/05/2024 GURDEV SINGH 2609009WL003139 GURDEV SINGH 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441053941 DEV SINGH ICICI BANK LTD(508534)
256 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG25280520240059750 28/05/2024 SARVJEET 2609009WL003139 SARVJEET 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054132 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
257 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG25280520240059751 28/05/2024 SIMRANJIT KAUR 2609009WL003139 SIMRANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053768 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
258 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG25280520240059752 28/05/2024 GURMEET KAUR 2609009WL003139 GURMEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053976 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
259 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG25280520240059756 28/05/2024 DARSHAN SINGH 2609009WL003139 DARSHAN SINGH 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441053812 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
260 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG25280520240059758 28/05/2024 DALJIT KAUR 2609009WL003139 DALJIT KAUR 00352 PUNB0PGB003 644 644 Processed 01/06/2024 4441053979 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
261 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG25280520240059765 28/05/2024 HARDEEP KAUR 2609009WL003139 HARDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053920 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
262 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG25280520240059766 28/05/2024 BALJIT KAUR 2609009WL003139 BALJIT KAUR 00352 PUNB0PGB003 966 966 Processed 01/06/2024 4441053921 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
263 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG25280520240059770 28/05/2024 KIRANDEEP KAUR 2609009WL003139 KIRANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053658 KIRANDEEP KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG25280520240059771 28/05/2024 MANDEEP KAUR 2609009WL003139 MANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054033 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
265 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG25280520240059772 28/05/2024 JEET KAUR 2609009WL003139 JEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441054035 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
266 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG25280520240059773 28/05/2024 MANJIT KAUR 2609009WL003139 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441053975 MANJIT KAUR UNION BANK OF INDIA(508500)
267 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG25280520240059992 28/05/2024 BALVIR KAUR 2609009WL003144 BALVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441054081 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
268 NABHA PB-09-009-145-001/45
(SAKRALI) 		2609009000NRG25280520240060017 28/05/2024 JASPAL KAUR 2609009WL003144 JASPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441054089 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG25280520240060037 28/05/2024 SURINDER KAUR 2609009WL003144 SURINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441054088 SURINDER KAUR IDBI BANK(607095)
SubTotal 58282 58282
270 NABHA PB-09-009-157-001/22
(SUKHEWAL) 		2609009000NRG25280520240059794 28/05/2024 JASVIR KAUR 2609009WL003141 JASVIR KAUR 00354 PUNB0019110 1932 1932 Processed 01/06/2024 4441053458 MR BEANT SINGH STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-157-001/58
(SUKHEWAL) 		2609009000NRG25280520240059802 28/05/2024 AMARJIT KAUR 2609009WL003141 AMARJIT KAUR 00354 PUNB0019110 1932 1932 Processed 01/06/2024 4441054119 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
272 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG25280520240059893 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00354 PUNB0020410 1610 1610 Processed 01/06/2024 4441053985 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
273 NABHA PB-09-009-011-001/100
(ALIPUR) 		2609009000NRG25280520240060408 28/05/2024 SINDER KAUR 2609009WL003175 SINDER KAUR 00354 PUNB0024910 1932 1932 Rejected 01/06/2024 4441054114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 NABHA PB-09-009-011-001/105
(ALIPUR) 		2609009000NRG25280520240060409 28/05/2024 AMARJIT KAUR 2609009WL003175 AMARJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053501 AMARJIT KAUR HDFC BANK LTD(607152)
275 NABHA PB-09-009-011-001/111
(ALIPUR) 		2609009000NRG25280520240060410 28/05/2024 SUKHWINDER KAUR 2609009WL003175 SUKHWINDER KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441053502 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-011-001/119
(ALIPUR) 		2609009000NRG25280520240060412 28/05/2024 MANJIT KAUR 2609009WL003175 MANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054112 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG25280520240060413 28/05/2024 KARAMJIT KAUR 2609009WL003175 KARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053504 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-011-001/124
(ALIPUR) 		2609009000NRG25280520240060414 28/05/2024 BHOLI DEVI 2609009WL003175 BHOLI DEVI 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053496 BHOLI DEVI WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG25280520240060416 28/05/2024 KANWALJEET KAUR 2609009WL003175 KANWALJEET KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053512 KANWALJEET PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-011-001/148
(ALIPUR) 		2609009000NRG25280520240060417 28/05/2024 AMARJIT KAUR 2609009WL003175 AMARJIT KAUR 00354 PUNB0024910 1932 1932 Rejected 01/06/2024 4441053509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 NABHA PB-09-009-011-001/150
(ALIPUR) 		2609009000NRG25280520240060419 28/05/2024 BHAJAN KAUR 2609009WL003175 BHAJAN KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053503 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-011-001/151
(ALIPUR) 		2609009000NRG25280520240060420 28/05/2024 SINDER KAUR 2609009WL003175 SINDER KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441053492 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-011-001/157
(ALIPUR) 		2609009000NRG25280520240060421 28/05/2024 BIMALJIT KAUR 2609009WL003175 BIMALJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053461 BIMALJIT KAUR HDFC BANK LTD(607152)
284 NABHA PB-09-009-011-001/158
(ALIPUR) 		2609009000NRG25280520240060422 28/05/2024 PARAMJIT KAUR 2609009WL003175 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053497 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-011-001/19
(ALIPUR) 		2609009000NRG25280520240060423 28/05/2024 JASVIR KAUR 2609009WL003175 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054113 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-011-001/2
(ALIPUR) 		2609009000NRG25280520240060424 28/05/2024 SINDER KAUR 2609009WL003175 SINDER KAUR 00354 PUNB0024910 1288 1288 Processed 01/06/2024 4441053493 SINDER KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-011-001/20
(ALIPUR) 		2609009000NRG25280520240060425 28/05/2024 Baljinder kaur 2609009WL003175 Baljinder kaur 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053462 BALJINDER KAUR DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-011-001/28
(ALIPUR) 		2609009000NRG25280520240060426 28/05/2024 SINDERPAL KAUR 2609009WL003175 SINDERPAL KAUR 00354 PUNB0024910 1932 1932 Rejected 01/06/2024 4441053500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NABHA PB-09-009-011-001/39
(ALIPUR) 		2609009000NRG25280520240060427 28/05/2024 BHAJAN KAUR 2609009WL003175 BHAJAN KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053499 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-011-001/55
(ALIPUR) 		2609009000NRG25280520240060428 28/05/2024 BALJEET KAUR 2609009WL003175 BALJEET KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053495 BALJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-011-001/56
(ALIPUR) 		2609009000NRG25280520240060429 28/05/2024 MANPREET KAUR 2609009WL003175 MANPREET KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054116 MANPREET KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-011-001/58
(ALIPUR) 		2609009000NRG25280520240060430 28/05/2024 BALBIR KAUR 2609009WL003175 BALBIR KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053508 BALBIR KAUR WO JINDU RAM PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-011-001/6
(ALIPUR) 		2609009000NRG25280520240060431 28/05/2024 MOHINDER KAUR 2609009WL003175 MOHINDER KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054118 MAHINDER KAUR WO MARA SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-011-001/7
(ALIPUR) 		2609009000NRG25280520240060432 28/05/2024 SUKHWINDER KAUR 2609009WL003175 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054117 SUKHWINDER KAUR W O JUNG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-096-001/12
(KOT KHURD) 		2609009000NRG25280520240060134 28/05/2024 PARAMJEET KAUR 2609009WL003149 PARAMJEET KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053505 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-096-001/25
(KOT KHURD) 		2609009000NRG25280520240060141 28/05/2024 PARMJIT KAUR 2609009WL003149 PARMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053510 PARAMJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-096-001/27
(KOT KHURD) 		2609009000NRG25280520240060142 28/05/2024 SATPAL SINGH 2609009WL003149 SATPAL SINGH 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441054115 SATPAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-096-001/28
(KOT KHURD) 		2609009000NRG25280520240060143 28/05/2024 PIARA SINGH 2609009WL003149 PIARA SINGH 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053507 PIARA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG25280520240060144 28/05/2024 JASWANT KAUR 2609009WL003149 JASWANT KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053506 HARBANS KAUR WO BARKHA SINGH UNION BANK OF INDIA(508500)
300 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG25280520240060145 28/05/2024 LAKWINDER.SINGH 2609009WL003149 LAKWINDER.SINGH 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053490 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG25280520240060147 28/05/2024 SUKDEEP.KAUR 2609009WL003149 SUKDEEP.KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053491 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-096-001/50
(KOT KHURD) 		2609009000NRG25280520240060151 28/05/2024 GURMEET KAUR 2609009WL003149 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441053494 GURMIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG25280520240060153 28/05/2024 CHARANJIT KAUR 2609009WL003149 CHARANJIT KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441053489 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-096-001/63
(KOT KHURD) 		2609009000NRG25280520240060155 28/05/2024 KIRAN KAUR 2609009WL003149 KIRAN KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441053498 KiranKaur FINCARE SMALL FINANCE BANK LTD(608304)
305 NABHA PB-09-009-096-001/69
(KOT KHURD) 		2609009000NRG25280520240060156 28/05/2024 GAGANDEEP KAUR 2609009WL003149 GAGANDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053511 GAGANDEEP KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-096-001/71
(KOT KHURD) 		2609009000NRG25280520240060159 28/05/2024 KIRANDEEP KAUR 2609009WL003149 KIRANDEEP KAUR 00354 PUNB0024910 1288 1288 Processed 01/06/2024 4441053459 KIRANDEEP KAUR BANK OF BARODA(606985)
307 NABHA PB-09-009-096-001/74
(KOT KHURD) 		2609009000NRG25280520240060160 28/05/2024 SANDEEP KAUR 2609009WL003149 SANDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 01/06/2024 4441053460 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 64722 64722
308 NABHA PB-09-009-064-001/14
(GUNIKE) 		2609009000NRG25280520240060377 28/05/2024 KISHAN SINGH 2609009WL003171 KISHAN SINGH 00354 PUNB0035100 1288 1288 Processed 01/06/2024 4441054111 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1288 1288
309 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG25280520240059623 28/05/2024 JIVAN SINGH 2609009WL003135 JIVAN SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053965 JIWAN SINGH ICICI BANK LTD(508534)
310 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG25280520240059624 28/05/2024 MANPREET KAUR 2609009WL003135 MANPREET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053998 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG25280520240059631 28/05/2024 SANDEEP KAUR 2609009WL003135 SANDEEP KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054064 SANDEEP KAUR PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG25280520240059633 28/05/2024 NACHATTAR KAUR 2609009WL003135 NACHATTAR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053532 NACHATER KAUR ICICI BANK LTD(508534)
313 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG25280520240059635 28/05/2024 JASPAL KAUR 2609009WL003135 JASPAL KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054065 JASPAL KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG25280520240059637 28/05/2024 KAMALJIT KAUR 2609009WL003135 KAMALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054066 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
315 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG25280520240059638 28/05/2024 AMARJIT KAUR 2609009WL003135 AMARJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054031 AMARJEET KAUR PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG25280520240059639 28/05/2024 BHAGWATI KAUR 2609009WL003135 BHAGWATI KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053794 BHAGWATI KAUR PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG25280520240059640 28/05/2024 JAGROOP SINGH 2609009WL003135 JAGROOP SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053529 JAGROOP SINGH S O BHALA SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG25280520240059641 28/05/2024 RANVIR KAUR 2609009WL003135 RANVIR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053654 RANVEER KAUR ICICI BANK LTD(508534)
319 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG25280520240059642 28/05/2024 BIMAL KAUR 2609009WL003135 BIMAL KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053528 BIMAL KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG25280520240059643 28/05/2024 BALJINDER KAUR 2609009WL003135 BALJINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053537 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG25280520240059646 28/05/2024 KRISHNA 2609009WL003135 KRISHNA 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053673 KRISHANA ICICI BANK LTD(508534)
322 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG25280520240059685 28/05/2024 DHARMPAL SINGH 2609009WL003137 DHARMPAL SINGH 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053833 DHARMPAL SINGH S O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG25280520240059691 28/05/2024 GURMIT KAUR 2609009WL003137 GURMIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054092 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG25280520240059692 28/05/2024 BHINDER KAUR 2609009WL003137 BHINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054093 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-076-001/38
(JHAMBALI KHAS) 		2609009000NRG25280520240059694 28/05/2024 PARMINDER KAUR 2609009WL003137 PARMINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053741 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG25280520240059698 28/05/2024 BHAGWAN SINGH 2609009WL003137 BHAGWAN SINGH 00354 PUNB0126110 322 322 Processed 01/06/2024 4441054067 BHAGWAN SINGH ICICI BANK LTD(508534)
327 NABHA PB-09-009-106-001/17
(MALEHWAL) 		2609009000NRG25280520240060076 28/05/2024 SUKHWINDER KAUR 2609009WL003145 SUKHWINDER KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053645 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG25280520240059732 28/05/2024 JARNAIL SINGH 2609009WL003139 JARNAIL SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053684 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG25280520240059754 28/05/2024 CHARANJIT KAUR 2609009WL003139 CHARANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054068 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG25280520240059755 28/05/2024 INDERJEET KAUR 2609009WL003139 INDERJEET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054069 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-109-001/39
(MANGEWAL) 		2609009000NRG25280520240059757 28/05/2024 GHOLA SINGH 2609009WL003139 GHOLA SINGH 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053801 GHOLA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG25280520240059759 28/05/2024 GURCHARAN SINGH 2609009WL003139 GURCHARAN SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054070 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG25280520240059760 28/05/2024 MOHINDER SINGH 2609009WL003139 MOHINDER SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054071 MOHINDER SINGH ICICI BANK LTD(508534)
334 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG25280520240059761 28/05/2024 SURJIT KAUR 2609009WL003139 SURJIT KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053470 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG25280520240059762 28/05/2024 SIMRAN KAUR 2609009WL003139 SIMRAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053923 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG25280520240059764 28/05/2024 SUKHVINDER SINGH 2609009WL003139 SUKHVINDER SINGH 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441054090 SUKHWINDER SINGH ICICI BANK LTD(508534)
337 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG25280520240059768 28/05/2024 PARAMJIT KAUR 2609009WL003139 PARAMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053471 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-125-001/1
(RAIMAL MAZRI) 		2609009000NRG25280520240059195 28/05/2024 SWARAN KAUR 2609009WL003099 SWARAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053955 SWARAN KAUR BANK OF BARODA(606985)
339 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG25280520240059197 28/05/2024 MANJIT KAUR 2609009WL003099 MANJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053807 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-125-001/11
(RAIMAL MAZRI) 		2609009000NRG25280520240059198 28/05/2024 SURINDER KAUR 2609009WL003099 SURINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053946 SURINDER KAUR CANARA BANK(508532)
341 NABHA PB-09-009-125-001/12
(RAIMAL MAZRI) 		2609009000NRG25280520240059202 28/05/2024 GAGAN KAUR 2609009WL003099 GAGAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053659 GAGAN KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
342 NABHA PB-09-009-125-001/126
(RAIMAL MAZRI) 		2609009000NRG25280520240059203 28/05/2024 GURMAIL KAUR 2609009WL003099 GURMAIL KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053977 GURMAIL KAUR PUNJAB & SIND BANK(607087)
343 NABHA PB-09-009-125-001/13
(RAIMAL MAZRI) 		2609009000NRG25280520240059204 28/05/2024 HARBANS KAUR 2609009WL003099 HARBANS KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053685 MRS HARBANS KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-125-001/2
(RAIMAL MAZRI) 		2609009000NRG25280520240059209 28/05/2024 BABLI 2609009WL003099 BABLI 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053618 BABLI CANARA BANK(508532)
345 NABHA PB-09-009-125-001/22
(RAIMAL MAZRI) 		2609009000NRG25280520240059210 28/05/2024 MEWA SINGH 2609009WL003099 MEWA SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053465 MEWA SINGH CANARA BANK(508532)
346 NABHA PB-09-009-125-001/24
(RAIMAL MAZRI) 		2609009000NRG25280520240059211 28/05/2024 LABH KAUR 2609009WL003099 LABH KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053951 LABH KAUR CANARA BANK(508532)
347 NABHA PB-09-009-125-001/25
(RAIMAL MAZRI) 		2609009000NRG25280520240059212 28/05/2024 SINDER KAUR 2609009WL003099 SINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053956 CHHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG25280520240059213 28/05/2024 CHARAN KAUR 2609009WL003099 CHARAN KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053954 GURCHARAN KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-125-001/30
(RAIMAL MAZRI) 		2609009000NRG25280520240059215 28/05/2024 TEZ KAUR 2609009WL003099 TEZ KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053953 TEJ KAUR CANARA BANK(508532)
350 NABHA PB-09-009-125-001/32
(RAIMAL MAZRI) 		2609009000NRG25280520240059216 28/05/2024 BHINDER KAUR 2609009WL003099 BHINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053959 BHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-125-001/36
(RAIMAL MAZRI) 		2609009000NRG25280520240059217 28/05/2024 CHARANJIT KAUR 2609009WL003099 CHARANJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053572 CHARANJEET KAUR CANARA BANK(508532)
352 NABHA PB-09-009-125-001/39
(RAIMAL MAZRI) 		2609009000NRG25280520240059218 28/05/2024 PARMJIT KAUR 2609009WL003099 PARMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053958 PARMJEET KAUR CANARA BANK(508532)
353 NABHA PB-09-009-125-001/45
(RAIMAL MAZRI) 		2609009000NRG25280520240059219 28/05/2024 AVTAR KAUR 2609009WL003099 AVTAR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053687 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-125-001/47
(RAIMAL MAZRI) 		2609009000NRG25280520240059220 28/05/2024 PARAMJIT KAUR 2609009WL003099 PARAMJIT KAUR 00354 PUNB0126110 644 644 Processed 01/06/2024 4441053690 PARAMJIT KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-125-001/49
(RAIMAL MAZRI) 		2609009000NRG25280520240059221 28/05/2024 RANI 2609009WL003099 RANI 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053691 RANI CANARA BANK(508532)
356 NABHA PB-09-009-125-001/54
(RAIMAL MAZRI) 		2609009000NRG25280520240059224 28/05/2024 SANDEEP KAUR 2609009WL003099 SANDEEP KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053893 SANDEEP KAUR CANARA BANK(508532)
357 NABHA PB-09-009-125-001/55
(RAIMAL MAZRI) 		2609009000NRG25280520240059225 28/05/2024 GURMEET KAUR 2609009WL003099 GURMEET KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053689 GURMIT KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-125-001/65
(RAIMAL MAZRI) 		2609009000NRG25280520240059228 28/05/2024 CHARANJEET KAUR 2609009WL003099 CHARANJEET KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053808 CHARANJEET KAUR W O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG25280520240059229 28/05/2024 RAMANDEEP KAUR 2609009WL003099 RAMANDEEP KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053692 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-125-001/67
(RAIMAL MAZRI) 		2609009000NRG25280520240059230 28/05/2024 CHARAN KAUR 2609009WL003099 CHARAN KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053575 CHARAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-125-001/71
(RAIMAL MAZRI) 		2609009000NRG25280520240059231 28/05/2024 PARAMJEET KAUR 2609009WL003099 PARAMJEET KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053571 JASVIR KAUR PUNJAB & SIND BANK(607087)
362 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG25280520240059232 28/05/2024 BHINDER KAUR 2609009WL003099 BHINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053802 BHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-125-001/79
(RAIMAL MAZRI) 		2609009000NRG25280520240059234 28/05/2024 PARAMJIT KAUR 2609009WL003099 PARAMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053573 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-125-001/86
(RAIMAL MAZRI) 		2609009000NRG25280520240059236 28/05/2024 KULWINDER KAUR 2609009WL003099 KULWINDER KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053574 KULWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG25280520240059237 28/05/2024 Kiran pal kaur 2609009WL003099 Kiran pal kaur 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053789 KIRANPAL KAUR CANARA BANK(508532)
366 NABHA PB-09-009-132-001/1
(RAMGARH(B)) 		2609009000NRG25280520240060278 28/05/2024 BALJEET KAUR 2609009WL003152 BALJEET KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053472 Mrs. BALJIT KAUR INDIAN BANK(607105)
367 NABHA PB-09-009-132-001/128
(RAMGARH(B)) 		2609009000NRG25280520240060165 28/05/2024 GURPREET SINGH 2609009WL003150 GURPREET SINGH 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053727 GURPREET SINGH S O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-132-001/13
(RAMGARH(B)) 		2609009000NRG25280520240060281 28/05/2024 PARAMJIT KAUR 2609009WL003152 PARAMJIT KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053736 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG25280520240060166 28/05/2024 RUPINDER KAUR 2609009WL003150 RUPINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054046 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-132-001/132
(RAMGARH(B)) 		2609009000NRG25280520240060167 28/05/2024 LAKHVIR KAUR 2609009WL003150 LAKHVIR KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054044 LAKHVIR KAUR IDBI BANK(607095)
371 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG25280520240060282 28/05/2024 PARAMJIT KAUR 2609009WL003152 PARAMJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053737 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG25280520240060171 28/05/2024 RANJIT KAUR 2609009WL003150 RANJIT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054047 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-132-001/159
(RAMGARH(B)) 		2609009000NRG25280520240060173 28/05/2024 JAGJIT SINGH 2609009WL003150 JAGJIT SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053987 JAGJIT SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-132-001/161
(RAMGARH(B)) 		2609009000NRG25280520240060174 28/05/2024 MANJIT KAUR 2609009WL003150 MANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054045 MANJIT KAUR W O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-132-001/162
(RAMGARH(B)) 		2609009000NRG25280520240060286 28/05/2024 SWARAN KAUR 2609009WL003152 SWARAN KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053602 SWARAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG25280520240060175 28/05/2024 KULJIT KAUR 2609009WL003150 KULJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053457 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-132-001/165
(RAMGARH(B)) 		2609009000NRG25280520240060288 28/05/2024 MANDEEP KAUR 2609009WL003152 MANDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053948 MANDEEP KAUR IDBI BANK(607095)
378 NABHA PB-09-009-132-001/2
(RAMGARH(B)) 		2609009000NRG25280520240060292 28/05/2024 JARNAIL KAUR 2609009WL003152 JARNAIL KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053473 JARNAIL KAUR ICICI BANK LTD(508534)
379 NABHA PB-09-009-132-001/49
(RAMGARH(B)) 		2609009000NRG25280520240060180 28/05/2024 DHANI SINGH 2609009WL003150 DHANI SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053474 DHANI SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-132-001/63
(RAMGARH(B)) 		2609009000NRG25280520240060295 28/05/2024 BALJINDER KAUR 2609009WL003152 BALJINDER KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053475 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG25280520240060183 28/05/2024 BALWINDER KAUR 2609009WL003150 BALWINDER KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053476 BALWINDER KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG25280520240060184 28/05/2024 BALJIT KAUR 2609009WL003150 BALJIT KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053477 BALJIT KAUR UNION BANK OF INDIA(508500)
383 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG25280520240060297 28/05/2024 GURDAV KAUR 2609009WL003152 GURDAV KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053478 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG25280520240060187 28/05/2024 GURMEET KAUR 2609009WL003150 GURMEET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053733 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-132-001/89
(RAMGARH(B)) 		2609009000NRG25280520240060189 28/05/2024 PAL KAUR 2609009WL003150 PAL KAUR 00354 PUNB0126110 644 644 Processed 01/06/2024 4441053479 PAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG25280520240060301 28/05/2024 JASWINDER KAUR 2609009WL003152 JASWINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053480 JASWINDER KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-141-001/105
(SADHNAULI) 		2609009000NRG25280520240059888 28/05/2024 Amrit pal 2609009WL003144 Amrit pal 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053950 AMRIT PAL SINGH CANARA BANK(508532)
388 NABHA PB-09-009-141-001/109
(SADHNAULI) 		2609009000NRG25280520240059890 28/05/2024 KARAMJEET KAUR 2609009WL003144 KARAMJEET KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053655 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG25280520240059891 28/05/2024 BHIM SINGH 2609009WL003144 BHIM SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053600 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG25280520240059892 28/05/2024 GURMIT KAUR 2609009WL003144 GURMIT KAUR 00354 PUNB0126110 1610 1610 Rejected 01/06/2024 4441053753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 NABHA PB-09-009-141-001/111
(SADHNAULI) 		2609009000NRG25280520240059894 28/05/2024 KULWANT KAUR 2609009WL003144 KULWANT KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053674 KULWANT KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG25280520240059895 28/05/2024 BALJIT KAUR 2609009WL003144 BALJIT KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053679 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG25280520240059896 28/05/2024 JASWANT KAUR 2609009WL003144 JASWANT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053984 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-141-001/12
(SADHNAULI) 		2609009000NRG25280520240059897 28/05/2024 BHAGWAN SINGH 2609009WL003144 BHAGWAN SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053466 BHAGWAN SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-141-001/125
(SADHNAULI) 		2609009000NRG25280520240059899 28/05/2024 KIRANJIT KAUR 2609009WL003144 KIRANJIT KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053601 KIRANJIT KAUR HDFC BANK LTD(607152)
396 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG25280520240059901 28/05/2024 JAGTAR SINGH 2609009WL003144 JAGTAR SINGH 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053925 JAGTAR SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG25280520240059909 28/05/2024 JEET SINGH 2609009WL003144 JEET SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053675 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG25280520240059913 28/05/2024 CHARANJIT KAUR 2609009WL003144 CHARANJIT KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053961 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG25280520240059930 28/05/2024 GURPREET SINGH 2609009WL003144 GURPREET SINGH 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441054133 GURPREET SINGH ICICI BANK LTD(508534)
400 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG25280520240059938 28/05/2024 GAGANDEEP KAUR 2609009WL003144 GAGANDEEP KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053983 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
401 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG25280520240059942 28/05/2024 BALJEET KAUR 2609009WL003144 BALJEET KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054039 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG25280520240059946 28/05/2024 HARBHAJAN SINGH 2609009WL003144 HARBHAJAN SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053926 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
403 NABHA PB-09-009-141-001/42
(SADHNAULI) 		2609009000NRG25280520240059947 28/05/2024 BALVIR KAUR 2609009WL003144 BALVIR KAUR 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053962 BALBIR KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-141-001/43
(SADHNAULI) 		2609009000NRG25280520240059948 28/05/2024 SATPAL SINGH 2609009WL003144 SATPAL SINGH 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053481 SATPAL SINGH S/O KARMJEET SINGH PUNJAB & SIND BANK(607087)
405 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG25280520240059951 28/05/2024 JASWANT KAUR 2609009WL003144 JASWANT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053667 KULWANT KAUR HDFC BANK LTD(607152)
406 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG25280520240059952 28/05/2024 PYARA SINGH 2609009WL003144 PYARA SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053482 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG25280520240059958 28/05/2024 BANT KAUR 2609009WL003144 BANT KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053992 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG25280520240059961 28/05/2024 KAMALJIT SINGH 2609009WL003144 KAMALJIT SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053483 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG25280520240059968 28/05/2024 DARSHAN KAUR 2609009WL003144 DARSHAN KAUR 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053656 DARSHAN KAUR HDFC BANK LTD(607152)
410 NABHA PB-09-009-145-001/137
(SAKRALI) 		2609009000NRG25280520240059981 28/05/2024 HARPREET KAUR 2609009WL003144 HARPREET KAUR 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053892 HARPREET KAUR W O DILBAG SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG25280520240059982 28/05/2024 AKBARI 2609009WL003144 AKBARI 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054101 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG25280520240059983 28/05/2024 BILLU KHAN 2609009WL003144 BILLU KHAN 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053891 MR BILLU KHAN STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG25280520240059989 28/05/2024 SONA RANI 2609009WL003144 SONA RANI 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053930 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG25280520240060020 28/05/2024 BALVINDER SINGH 2609009WL003144 BALVINDER SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053484 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
415 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG25280520240060021 28/05/2024 HARJINDER SINGH 2609009WL003144 HARJINDER SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053485 HARJINDER SINGH IDBI BANK(607095)
416 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG25280520240060025 28/05/2024 RINA RANI 2609009WL003144 RINA RANI 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441053949 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
417 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG25280520240060029 28/05/2024 NAJAR SINGH 2609009WL003144 NAJAR SINGH 00354 PUNB0126110 966 966 Processed 01/06/2024 4441053486 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG25280520240060031 28/05/2024 JASWANT SINGH 2609009WL003144 JASWANT SINGH 00354 PUNB0126110 1610 1610 Processed 01/06/2024 4441054043 JASWANT SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG25280520240060030 28/05/2024 RAJ RANI 2609009WL003144 RAJ RANI 00354 PUNB0126110 1288 1288 Processed 01/06/2024 4441053957 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG25280520240060033 28/05/2024 JASPAL KAUR 2609009WL003144 JASPAL KAUR 00354 PUNB0126110 322 322 Processed 01/06/2024 4441053487 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG25280520240059553 28/05/2024 AMANDEEP KAUR 2609009WL003131 AMANDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054037 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG25280520240059554 28/05/2024 RAMANDEEP KAUR 2609009WL003131 RAMANDEEP KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053640 RAMANDEEP KAUR HDFC BANK LTD(607152)
423 NABHA PB-09-009-156-001/12
(SUDHEWAL) 		2609009000NRG25280520240059555 28/05/2024 mamta rani 2609009WL003131 mamta rani 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053947 MAMTA RANI AXIS BANK(607153)
424 NABHA PB-09-009-156-001/14
(SUDHEWAL) 		2609009000NRG25280520240059556 28/05/2024 MANPREET KAUR 2609009WL003131 MANPREET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053989 MANPREET KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-156-001/142
(SUDHEWAL) 		2609009000NRG25280520240059557 28/05/2024 NACHHATER SINGH 2609009WL003131 NACHHATER SINGH 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053605 NACHHATAR SINGH SO AMAR SINGH BANK OF INDIA(508505)
426 NABHA PB-09-009-156-001/49
(SUDHEWAL) 		2609009000NRG25280520240059564 28/05/2024 BALJINDER KAUR 2609009WL003131 BALJINDER KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441054036 BALJINDER KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-156-001/53
(SUDHEWAL) 		2609009000NRG25280520240059565 28/05/2024 GARJA KHAN 2609009WL003131 GARJA KHAN 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053533 GARJA KHAN SO RABBI KHAN PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG25280520240059821 28/05/2024 PARAMJEET KAUR 2609009WL003142 PARAMJEET KAUR 00354 PUNB0126110 1932 1932 Processed 01/06/2024 4441053540 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 191590 191590
429 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG25280520240059603 28/05/2024 JASWINDER KAUR 2609009WL003134 JASWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441054097 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG25280520240059604 28/05/2024 JASPAL KAUR 2609009WL003134 JASPAL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441054038 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG25280520240059605 28/05/2024 RAJWINDER KAUR 2609009WL003134 RAJWINDER KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4441053982 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-029-001/35
(BISHANGARH) 		2609009000NRG25280520240059606 28/05/2024 RAMANPREET KAUR 2609009WL003134 RAMANPREET KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053995 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG25280520240059607 28/05/2024 SUKHWINDER KAUR 2609009WL003134 SUKHWINDER KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053612 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
434 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG25280520240059608 28/05/2024 CHARANJIT KAUR 2609009WL003134 CHARANJIT KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053725 CHARANJIT KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG25280520240059609 28/05/2024 BALWINDER KAUR 2609009WL003134 BALWINDER KAUR 00354 PUNB0353200 1288 1288 Processed 01/06/2024 4441053716 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG25280520240059610 28/05/2024 KARNAIL SINGH 2609009WL003134 KARNAIL SINGH 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053715 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG25280520240059611 28/05/2024 SARABJIT KAUR 2609009WL003134 SARABJIT KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4441053639 SARABJIT KAUR W/OJASWINDER SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG25280520240059612 28/05/2024 SUKHVIR KAUR 2609009WL003134 SUKHVIR KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053726 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG25280520240059613 28/05/2024 KIRANPAL kAUR 2609009WL003134 KIRANPAL kAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053981 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
440 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG25280520240059614 28/05/2024 RAM ASRA 2609009WL003134 RAM ASRA 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053718 RAM ASRA ICICI BANK LTD(508534)
441 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG25280520240059616 28/05/2024 Manpreet kaur 2609009WL003134 Manpreet kaur 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441054096 MANPREET KAUR UNION BANK OF INDIA(508500)
442 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG25280520240059617 28/05/2024 RAJVEER KAUR 2609009WL003134 RAJVEER KAUR 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4441053717 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG25280520240059618 28/05/2024 GURMEL KAUR 2609009WL003134 GURMEL KAUR 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441054098 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG25280520240059619 28/05/2024 PARDEEP KAUR 2609009WL003134 PARDEEP KAUR 00354 PUNB0353200 966 966 Processed 01/06/2024 4441054095 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-029-001/69
(BISHANGARH) 		2609009000NRG25280520240059622 28/05/2024 Jasbir Kaur 2609009WL003134 Jasbir Kaur 00354 PUNB0353200 1610 1610 Processed 01/06/2024 4441053800 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-126-001/68
(RAISAL) 		2609009000NRG25280520240059775 28/05/2024 MOHINDER SINGH 2609009WL003140 MOHINDER SINGH 00354 PUNB0353200 1932 1932 Processed 01/06/2024 4441053568 MOHINDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31878 31878
447 NABHA PB-09-009-141-001/144
(SADHNAULI) 		2609009000NRG25280520240059910 28/05/2024 KULDEEP KAUR 2609009WL003144 KULDEEP KAUR 00354 PUNB0771000 1610 1610 Processed 01/06/2024 4441053678 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
448 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG25280520240059597 28/05/2024 KULWINDER KAUR 2609009WL003133 KULWINDER KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441053805 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-098-001/24
(KULARAN) 		2609009000NRG25280520240060395 28/05/2024 PARMJIT KAUR 2609009WL003174 PARMJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441053859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
450 NABHA PB-09-009-098-001/37
(KULARAN) 		2609009000NRG25280520240060396 28/05/2024 KULWINDER KAUR 2609009WL003174 KULWINDER KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441053785 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG25280520240060402 28/05/2024 JEETO 2609009WL003174 JEETO 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441054028 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
452 NABHA PB-09-009-098-001/82
(KULARAN) 		2609009000NRG25280520240060403 28/05/2024 RANBIR KAUR 2609009WL003174 RANBIR KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4441053784 MRS RANBIR KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG25280520240060404 28/05/2024 SARABJIT KAUR 2609009WL003174 SARABJIT KAUR 00415 SBIN0001452 966 966 Processed 01/06/2024 4441053607 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
454 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG25280520240060050 28/05/2024 JASPREET KAUR 2609009WL003145 JASPREET KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4441053610 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG25280520240060064 28/05/2024 JASS KAUR 2609009WL003145 JASS KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441053611 JASS KAUR ICICI BANK LTD(508534)
456 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG25280520240060068 28/05/2024 RAJ KAUR 2609009WL003145 RAJ KAUR 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4441053711 MRS RAJ KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-109-001/199
(MANGEWAL) 		2609009000NRG25280520240059753 28/05/2024 SARABJIT KAUR 2609009WL003139 SARABJIT KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441053832 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG25280520240060185 28/05/2024 SARBJEET KAUR 2609009WL003150 SARBJEET KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441054016 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-132-001/76
(RAMGARH(B)) 		2609009000NRG25280520240060186 28/05/2024 BALJINDER SINGH 2609009WL003150 BALJINDER SINGH 00415 SBIN0001452 644 644 Processed 01/06/2024 4441054017 BALJINDER KAUR W/O NAHAR SINGH PUNJAB & SIND BANK(607087)
460 NABHA PB-09-009-141-001/72
(SADHNAULI) 		2609009000NRG25280520240059962 28/05/2024 JASWANT SINGH 2609009WL003144 JASWANT SINGH 00415 SBIN0001452 1288 1288 Processed 01/06/2024 4441053927 JASWANT SINGH PUNJAB & SIND BANK(607087)
461 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG25280520240060018 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00415 SBIN0001452 1610 1610 Processed 01/06/2024 4441054056 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG25280520240059806 28/05/2024 GURPREET KAUR 2609009WL003141 GURPREET KAUR 00415 SBIN0001452 1932 1932 Processed 01/06/2024 4441054063 MR MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 24150 24150
463 NABHA PB-09-009-141-001/140
(SADHNAULI) 		2609009000NRG25280520240059906 28/05/2024 TEJA SINGH 2609009WL003144 TEJA SINGH 00415 SBIN0011832 1610 1610 Processed 01/06/2024 4441054135 MR TEJA SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
464 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG25280520240060169 28/05/2024 KULWINDER KAUR 2609009WL003150 KULWINDER KAUR 00415 SBIN0018691 1932 1932 Processed 01/06/2024 4441053664 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
465 NABHA PB-09-009-029-001/67
(BISHANGARH) 		2609009000NRG25280520240059620 28/05/2024 RANDHIR SINGH 2609009WL003134 RANDHIR SINGH 00415 SBIN0050013 1932 1932 Processed 01/06/2024 4441053829 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
466 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG25280520240059927 28/05/2024 SOMA SINGH 2609009WL003144 SOMA SINGH 00415 SBIN0050018 966 966 Processed 01/06/2024 4441054134 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 966 966
467 NABHA PB-09-009-066-001/119
(HAKIMPURA) 		2609009000NRG25280520240059626 28/05/2024 Mandeep kaur 2609009WL003135 Mandeep kaur 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053743 MANDEEP KAUR ICICI BANK LTD(508534)
468 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG25280520240059627 28/05/2024 JASWANT KAUR 2609009WL003135 JASWANT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053386 JASWANT KAUR ICICI BANK LTD(508534)
469 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG25280520240059628 28/05/2024 SURTA SINGH 2609009WL003135 SURTA SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053387 SURTA SINGH ICICI BANK LTD(508534)
470 NABHA PB-09-009-066-001/19
(HAKIMPURA) 		2609009000NRG25280520240059629 28/05/2024 LAL SINGH 2609009WL003135 LAL SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053966 LAL SINGH PUNJAB & SIND BANK(607087)
471 NABHA PB-09-009-066-001/28
(HAKIMPURA) 		2609009000NRG25280520240059632 28/05/2024 BALJIT KAUR 2609009WL003135 BALJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054157 BALJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG25280520240059634 28/05/2024 SAWARNJIT KAUR 2609009WL003135 SAWARNJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053417 SWARANJIT KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG25280520240059636 28/05/2024 SURJIT KAUR 2609009WL003135 SURJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053967 SURJIT KAUR ICICI BANK LTD(508534)
474 NABHA PB-09-009-066-001/78
(HAKIMPURA) 		2609009000NRG25280520240059647 28/05/2024 HARWINDER KAUR 2609009WL003135 HARWINDER KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053644 HARWINDER KAUR ICICI BANK LTD(508534)
475 NABHA PB-09-009-066-001/84
(HAKIMPURA) 		2609009000NRG25280520240059649 28/05/2024 JORA SINGH 2609009WL003135 JORA SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053742 JORA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
476 NABHA PB-09-009-089-001/122
(KHANURA) 		2609009000NRG25280520240059705 28/05/2024 RANI KAUR 2609009WL003138 RANI KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053643 MRS RANI KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-089-001/128
(KHANURA) 		2609009000NRG25280520240059524 28/05/2024 PARAMJEET KAUR 2609009WL003131 PARAMJEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053624 PARAMJIT KAUR ICICI BANK LTD(508534)
478 NABHA PB-09-009-089-001/130
(KHANURA) 		2609009000NRG25280520240059707 28/05/2024 DEEP KAUR 2609009WL003138 DEEP KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054042 Mrs. DALIP KAUR INDIAN BANK(607105)
479 NABHA PB-09-009-089-001/133
(KHANURA) 		2609009000NRG25280520240059709 28/05/2024 JASWINDER KAUR 2609009WL003138 JASWINDER KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-089-001/135
(KHANURA) 		2609009000NRG25280520240059526 28/05/2024 JOGINDER SINGH 2609009WL003131 JOGINDER SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053592 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-089-001/152
(KHANURA) 		2609009000NRG25280520240059530 28/05/2024 HARPREET KAUR 2609009WL003131 HARPREET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053672 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-089-001/160
(KHANURA) 		2609009000NRG25280520240059533 28/05/2024 SURJIT SINGH 2609009WL003131 SURJIT SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053428 Mr. SURJIT SINGH INDIAN BANK(607105)
483 NABHA PB-09-009-089-001/51
(KHANURA) 		2609009000NRG25280520240059543 28/05/2024 BALVIR KAUR 2609009WL003131 BALVIR KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053411 Mrs. Balvir Kaur INDIAN BANK(607105)
484 NABHA PB-09-009-089-001/56
(KHANURA) 		2609009000NRG25280520240059719 28/05/2024 PARAMJIT KAUR 2609009WL003138 PARAMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053585 Mrs. Paramjeet Kaur INDIAN BANK(607105)
485 NABHA PB-09-009-089-001/84
(KHANURA) 		2609009000NRG25280520240059551 28/05/2024 MANPREET KAUR 2609009WL003131 MANPREET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054176 MISS MANPREET KAUR DO BHARBHUR SINGH STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-098-001/4
(KULARAN) 		2609009000NRG25280520240060397 28/05/2024 SHAMSHER KAUR 2609009WL003174 SHAMSHER KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054120 SHAMSHER KAUR ICICI BANK LTD(508534)
487 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG25280520240060401 28/05/2024 KRISHNA DEVI 2609009WL003174 KRISHNA DEVI 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054167 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG25280520240059734 28/05/2024 SARABJIT KAUR 2609009WL003139 SARABJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053454 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG25280520240059763 28/05/2024 RESHMA RANI 2609009WL003139 RESHMA RANI 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053939 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
490 NABHA PB-09-009-125-001/113
(RAIMAL MAZRI) 		2609009000NRG25280520240059199 28/05/2024 NOORJAHAN 2609009WL003099 NOORJAHAN 00415 SBIN0050020 966 966 Processed 01/06/2024 4441053809 MRS NOORJAHA STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-125-001/12
(RAIMAL MAZRI) 		2609009000NRG25280520240059201 28/05/2024 ROOP SINGH 2609009WL003099 ROOP SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053836 ROOP SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-125-001/27
(RAIMAL MAZRI) 		2609009000NRG25280520240059214 28/05/2024 BALJIT KAUR 2609009WL003099 BALJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053686 BALJIT KAUR CANARA BANK(508532)
493 NABHA PB-09-009-125-001/52
(RAIMAL MAZRI) 		2609009000NRG25280520240059223 28/05/2024 MANJEET KAUR 2609009WL003099 MANJEET KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053455 MANJIT KAUR ICICI BANK LTD(508534)
494 NABHA PB-09-009-125-001/59
(RAIMAL MAZRI) 		2609009000NRG25280520240059226 28/05/2024 MALKEET KAUR 2609009WL003099 MALKEET KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053578 MALKIT KAUR CANARA BANK(508532)
495 NABHA PB-09-009-125-001/64
(RAIMAL MAZRI) 		2609009000NRG25280520240059227 28/05/2024 CHARANJEET KAUR 2609009WL003099 CHARANJEET KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053693 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-125-001/75
(RAIMAL MAZRI) 		2609009000NRG25280520240059233 28/05/2024 RAJ KAUR 2609009WL003099 RAJ KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053577 RAJ KAUR CANARA BANK(508532)
497 NABHA PB-09-009-125-001/82
(RAIMAL MAZRI) 		2609009000NRG25280520240059235 28/05/2024 BABLI KAUR 2609009WL003099 BABLI KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054123 MRS BABLLI KAUR WO DES SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-125-001/9
(RAIMAL MAZRI) 		2609009000NRG25280520240059238 28/05/2024 KARAMJIT KAUR 2609009WL003099 KARAMJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053728 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-132-001/103
(RAMGARH(B)) 		2609009000NRG25280520240060161 28/05/2024 KAMALJEET KAUR 2609009WL003150 KAMALJEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053886 KAMALJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-132-001/105
(RAMGARH(B)) 		2609009000NRG25280520240060162 28/05/2024 CHARNJIT KAUR 2609009WL003150 CHARNJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054153 CHARANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-132-001/11
(RAMGARH(B)) 		2609009000NRG25280520240060163 28/05/2024 CHARAN SINGH 2609009WL003150 CHARAN SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054013 CHARAN SINGH ICICI BANK LTD(508534)
502 NABHA PB-09-009-132-001/118
(RAMGARH(B)) 		2609009000NRG25280520240060280 28/05/2024 JASPAL SINGH 2609009WL003152 JASPAL SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053539 JASPAL SINGH ICICI BANK LTD(508534)
503 NABHA PB-09-009-132-001/12
(RAMGARH(B)) 		2609009000NRG25280520240060164 28/05/2024 KARM SINGH 2609009WL003150 KARM SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053642 MR KARAM SINGH STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-132-001/138
(RAMGARH(B)) 		2609009000NRG25280520240060283 28/05/2024 AMANDEEP KAUR 2609009WL003152 AMANDEEP KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053877 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-132-001/144
(RAMGARH(B)) 		2609009000NRG25280520240060284 28/05/2024 BALJIT KAUR 2609009WL003152 BALJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053729 BALJIT KAUR ICICI BANK LTD(508534)
506 NABHA PB-09-009-132-001/149
(RAMGARH(B)) 		2609009000NRG25280520240060285 28/05/2024 HARJIT SINGH 2609009WL003152 HARJIT SINGH 00415 SBIN0050020 644 644 Processed 01/06/2024 4441053582 HARJIT SINGH ICICI BANK LTD(508534)
507 NABHA PB-09-009-132-001/166
(RAMGARH(B)) 		2609009000NRG25280520240060176 28/05/2024 GURMEET KAUR 2609009WL003150 GURMEET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054080 GURMEET KAUR ICICI BANK LTD(508534)
508 NABHA PB-09-009-132-001/180
(RAMGARH(B)) 		2609009000NRG25280520240060178 28/05/2024 SHAMSHER SINGH 2609009WL003150 SHAMSHER SINGH 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054174 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-132-001/184
(RAMGARH(B)) 		2609009000NRG25280520240060179 28/05/2024 BALWINDER KAUR 2609009WL003150 BALWINDER KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053811 BALWINDER KAUR IDBI BANK(607095)
510 NABHA PB-09-009-132-001/19
(RAMGARH(B)) 		2609009000NRG25280520240060291 28/05/2024 MANDEEP KAUR 2609009WL003152 MANDEEP KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053425 MANDEEP KAUR ICICI BANK LTD(508534)
511 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG25280520240060182 28/05/2024 ZUMAR DEEN 2609009WL003150 ZUMAR DEEN 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054014 JUMAR DIN ICICI BANK LTD(508534)
512 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG25280520240060294 28/05/2024 MANPREET KAUR 2609009WL003152 MANPREET KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053418 MANPREET KAUR ICICI BANK LTD(508534)
513 NABHA PB-09-009-132-001/64
(RAMGARH(B)) 		2609009000NRG25280520240060296 28/05/2024 SONU RAM 2609009WL003152 SONU RAM 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054015 MR SONU RAM SO HARI RAM STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG25280520240060298 28/05/2024 PARAMJIT KAUR 2609009WL003152 PARAMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053665 PARAMJIT KAUR ICICI BANK LTD(508534)
515 NABHA PB-09-009-132-001/83
(RAMGARH(B)) 		2609009000NRG25280520240060300 28/05/2024 Dalveer Kaur 2609009WL003152 Dalveer Kaur 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053456 DALVIR KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
516 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG25280520240060302 28/05/2024 AMARJIT KAUR 2609009WL003152 AMARJIT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441054154 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG25280520240059885 28/05/2024 HARBANS SINGH 2609009WL003144 HARBANS SINGH 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053706 HARBANS SINGH CANARA BANK(508532)
518 NABHA PB-09-009-141-001/108
(SADHNAULI) 		2609009000NRG25280520240059889 28/05/2024 KULWANT KAUR 2609009WL003144 KULWANT KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441054125 KULWANT KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG25280520240059900 28/05/2024 RAJWINDER KAUR 2609009WL003144 RAJWINDER KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053986 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-141-001/141
(SADHNAULI) 		2609009000NRG25280520240059907 28/05/2024 SUKHDEV KAUR 2609009WL003144 SUKHDEV KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054124 MRS SUKHDAV KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG25280520240059908 28/05/2024 SARABJIT KAUR 2609009WL003144 SARABJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053682 SARBJIT KAUR HDFC BANK LTD(607152)
522 NABHA PB-09-009-141-001/149
(SADHNAULI) 		2609009000NRG25280520240059912 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00415 SBIN0050020 322 322 Processed 01/06/2024 4441054158 MRS MANJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG25280520240059915 28/05/2024 GURJEET SINGH 2609009WL003144 GURJEET SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054136 GURJEET SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
524 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG25280520240059914 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054159 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-141-001/160
(SADHNAULI) 		2609009000NRG25280520240059918 28/05/2024 HARPREET KAUR 2609009WL003144 HARPREET KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053702 HARPREET KAUR PUNJAB & SIND BANK(607087)
526 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG25280520240059920 28/05/2024 SURJIT KAUR 2609009WL003144 SURJIT KAUR 00415 SBIN0050020 1610 1610 Rejected 01/06/2024 4441053604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 NABHA PB-09-009-141-001/171
(SADHNAULI) 		2609009000NRG25280520240059922 28/05/2024 KULDEEP SINGH 2609009WL003144 KULDEEP SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053657 KULDEEP SINGH PUNJAB & SIND BANK(607087)
528 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG25280520240059924 28/05/2024 Chamkaur singh 2609009WL003144 Chamkaur singh 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053419 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG25280520240059923 28/05/2024 SARBJEET KAUR 2609009WL003144 SARBJEET KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054137 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-141-001/187
(SADHNAULI) 		2609009000NRG25280520240059928 28/05/2024 GURDHIAN SINGH 2609009WL003144 GURDHIAN SINGH 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053705 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
531 NABHA PB-09-009-141-001/196
(SADHNAULI) 		2609009000NRG25280520240059929 28/05/2024 MALKIT KAUR 2609009WL003144 MALKIT KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053707 MALKEET KAUR ICICI BANK LTD(508534)
532 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG25280520240059932 28/05/2024 BALJINDER KAUR 2609009WL003144 BALJINDER KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053929 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-141-001/212
(SADHNAULI) 		2609009000NRG25280520240059934 28/05/2024 Dara singh 2609009WL003144 Dara singh 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054182 GURMEL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG25280520240059939 28/05/2024 Bhag singh 2609009WL003144 Bhag singh 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053563 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
535 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG25280520240059941 28/05/2024 JAGJIT SINGH 2609009WL003144 JAGJIT SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054138 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-141-001/38
(SADHNAULI) 		2609009000NRG25280520240059945 28/05/2024 HARJEET KAUR 2609009WL003144 HARJEET KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053924 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG25280520240059949 28/05/2024 GURCHARAN SINGH 2609009WL003144 GURCHARAN SINGH 00415 SBIN0050020 966 966 Processed 01/06/2024 4441054020 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-141-001/59
(SADHNAULI) 		2609009000NRG25280520240059953 28/05/2024 GURJIT KAUR 2609009WL003144 GURJIT KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053681 GURJIT KAUR HDFC BANK LTD(607152)
539 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG25280520240059955 28/05/2024 BANT KAUR 2609009WL003144 BANT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054173 BANT KAUR ICICI BANK LTD(508534)
540 NABHA PB-09-009-141-001/62
(SADHNAULI) 		2609009000NRG25280520240059956 28/05/2024 MOHNDER SINGH 2609009WL003144 MOHNDER SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054022 MOHINDER SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG25280520240059960 28/05/2024 AMRIK KAUR 2609009WL003144 AMRIK KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053677 AMRIK KAUR PUNJAB & SIND BANK(607087)
542 NABHA PB-09-009-141-001/81
(SADHNAULI) 		2609009000NRG25280520240059969 28/05/2024 LAXMI DEVI 2609009WL003144 LAXMI DEVI 00415 SBIN0050020 966 966 Processed 01/06/2024 4441054023 LACHMI ICICI BANK LTD(508534)
543 NABHA PB-09-009-141-001/91
(SADHNAULI) 		2609009000NRG25280520240059972 28/05/2024 MAYA DEVI 2609009WL003144 MAYA DEVI 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053565 MAYA DEVI S/O UJAGER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
544 NABHA PB-09-009-141-001/96
(SADHNAULI) 		2609009000NRG25280520240059975 28/05/2024 PARAMJIT KAUR 2609009WL003144 PARAMJIT KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053680 PARMJEET KAUR HDFC BANK LTD(607152)
545 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG25280520240059978 28/05/2024 KULJEET KAUR 2609009WL003144 KULJEET KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053931 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
546 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG25280520240059985 28/05/2024 SARABJIT KAUR 2609009WL003144 SARABJIT KAUR 00415 SBIN0050020 966 966 Processed 01/06/2024 4441053406 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
547 NABHA PB-09-009-145-001/165
(SAKRALI) 		2609009000NRG25280520240059987 28/05/2024 SARABJEET KAUR 2609009WL003144 SARABJEET KAUR 00415 SBIN0050020 644 644 Processed 01/06/2024 4441053932 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-145-001/175
(SAKRALI) 		2609009000NRG25280520240059990 28/05/2024 AASIA BEGAM 2609009WL003144 AASIA BEGAM 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053777 MS AASIA BEGAM STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG25280520240059997 28/05/2024 SINDER KAUR 2609009WL003144 SINDER KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054104 SINDER KAUR CANARA BANK(508532)
550 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG25280520240060000 28/05/2024 KIRANPAL KAUR 2609009WL003144 KIRANPAL KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053935 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
551 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG25280520240060005 28/05/2024 KULJEET KAUR 2609009WL003144 KULJEET KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053414 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG25280520240060012 28/05/2024 NARATA SINGH 2609009WL003144 NARATA SINGH 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054025 NARATA SINGH ICICI BANK LTD(508534)
553 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG25280520240060015 28/05/2024 SUKHDEV KAUR 2609009WL003144 SUKHDEV KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441054054 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
554 NABHA PB-09-009-145-001/44
(SAKRALI) 		2609009000NRG25280520240060016 28/05/2024 NACHATTAR KAUR 2609009WL003144 NACHATTAR KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441054055 NACHATER KAUR ICICI BANK LTD(508534)
555 NABHA PB-09-009-145-001/60
(SAKRALI) 		2609009000NRG25280520240060023 28/05/2024 SAHMESHER KAUR 2609009WL003144 SAHMESHER KAUR 00415 SBIN0050020 322 322 Processed 01/06/2024 4441054057 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-145-001/66
(SAKRALI) 		2609009000NRG25280520240060026 28/05/2024 GURDEEP SINGH 2609009WL003144 GURDEEP SINGH 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053564 RAJWINDER KAUR IDBI BANK(607095)
557 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG25280520240060027 28/05/2024 PALWINDER KAUR 2609009WL003144 PALWINDER KAUR 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441054048 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG25280520240060035 28/05/2024 BALJEET KAUR 2609009WL003144 BALJEET KAUR 00415 SBIN0050020 966 966 Processed 01/06/2024 4441054087 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG25280520240060036 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441053884 MANJIT KAUR ICICI BANK LTD(508534)
560 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG25280520240060039 28/05/2024 KULWINDER KAUR 2609009WL003144 KULWINDER KAUR 00415 SBIN0050020 1610 1610 Processed 01/06/2024 4441054059 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG25280520240059558 28/05/2024 baby kaur 2609009WL003131 baby kaur 00415 SBIN0050020 1288 1288 Processed 01/06/2024 4441053701 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG25280520240059562 28/05/2024 MANJOT KAUR 2609009WL003131 MANJOT KAUR 00415 SBIN0050020 1932 1932 Processed 01/06/2024 4441053764 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 150696 150696
563 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG25280520240059856 28/05/2024 NARINDER SINGH 2609009WL003143 NARINDER SINGH 00415 SBIN0050137 1932 1932 Processed 01/06/2024 4441053584 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
564 NABHA PB-09-009-026-001/100
(BINA HERI) 		2609009000NRG25280520240059583 28/05/2024 SUMANJEET KAUR 2609009WL003133 SUMANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053441 MRS SUMANJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG25280520240059584 28/05/2024 Baljeet kaur 2609009WL003133 Baljeet kaur 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054162 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-026-001/116
(BINA HERI) 		2609009000NRG25280520240059585 28/05/2024 Rajveer kaur 2609009WL003133 Rajveer kaur 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053443 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-026-001/118
(BINA HERI) 		2609009000NRG25280520240059586 28/05/2024 Mani kaur 2609009WL003133 Mani kaur 00415 SBIN0050147 1288 1288 Processed 01/06/2024 4441053841 MRS MANI KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG25280520240059587 28/05/2024 Sandeep Kaur 2609009WL003133 Sandeep Kaur 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053450 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-026-001/136
(BINA HERI) 		2609009000NRG25280520240059589 28/05/2024 AARTI RANI 2609009WL003133 AARTI RANI 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053710 MRS AARTI RANI STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-026-001/137
(BINA HERI) 		2609009000NRG25280520240059590 28/05/2024 KERNAIL SINGH 2609009WL003133 KERNAIL SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053806 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG25280520240059591 28/05/2024 ANGREJ KAUR 2609009WL003133 ANGREJ KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053469 ANGREJ KAUR ICICI BANK LTD(508534)
572 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG25280520240059593 28/05/2024 BHINDER SINGH 2609009WL003133 BHINDER SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053885 MR BHINDER SINGH STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG25280520240059594 28/05/2024 HARPAL SINGH 2609009WL003133 HARPAL SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054181 MR HARPAL SINGH STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-026-001/70
(BINA HERI) 		2609009000NRG25280520240059598 28/05/2024 SURINDER KAUR 2609009WL003133 SURINDER KAUR 00415 SBIN0050147 1288 1288 Processed 01/06/2024 4441054130 SURINDER KAUR ICICI BANK LTD(508534)
575 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG25280520240059600 28/05/2024 SARABJIT KAUR 2609009WL003133 SARABJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053451 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG25280520240059601 28/05/2024 BALVIR KAUR 2609009WL003133 BALVIR KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053538 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-026-001/99
(BINA HERI) 		2609009000NRG25280520240059602 28/05/2024 SINDER KAUR 2609009WL003133 SINDER KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053442 MRS SINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG25280520240060384 28/05/2024 LABH SINGH 2609009WL003171 LABH SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053641 LABH SINGH ICICI BANK LTD(508534)
579 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG25280520240060470 28/05/2024 MANJEET KAUR 2609009WL003177 MANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054149 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG25280520240060471 28/05/2024 SUMAN KAUR 2609009WL003177 SUMAN KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053876 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG25280520240060472 28/05/2024 BHAGWANT SINGH 2609009WL003177 BHAGWANT SINGH 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053968 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG25280520240060473 28/05/2024 JERNAIL KAUR 2609009WL003177 JERNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053415 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG25280520240060474 28/05/2024 PARKASHO 2609009WL003177 PARKASHO 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053969 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG25280520240060475 28/05/2024 KARMJIT KAUR 2609009WL003177 KARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053970 KARAMJIT KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-080-001/126
(KAKRALA) 		2609009000NRG25280520240060476 28/05/2024 KARM SINGH 2609009WL003177 KARM SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053971 MR KARAM SINGH STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG25280520240060477 28/05/2024 BHANI KAUR 2609009WL003177 BHANI KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053430 MRS BHANI STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG25280520240060478 28/05/2024 MAYA KAUR 2609009WL003177 MAYA KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053972 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
588 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG25280520240060479 28/05/2024 JASMAIL KAUR 2609009WL003177 JASMAIL KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053413 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG25280520240060480 28/05/2024 JAGO KAUR 2609009WL003177 JAGO KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053416 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG25280520240060481 28/05/2024 DALBARA SINGH 2609009WL003177 DALBARA SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053615 MR DALBARA SINGH STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-080-001/354
(KAKRALA) 		2609009000NRG25280520240060508 28/05/2024 RAJ KAUR 2609009WL003178 RAJ KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053842 MRS RAJ KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-080-001/364
(KAKRALA) 		2609009000NRG25280520240060509 28/05/2024 JOTI RANI 2609009WL003178 JOTI RANI 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053771 MRS JOTI RANI STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-080-001/391
(KAKRALA) 		2609009000NRG25280520240060515 28/05/2024 Mandeep Kaur 2609009WL003178 Mandeep Kaur 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053793 MANDEEP KAUR PUNJAB & SIND BANK(607087)
594 NABHA PB-09-009-080-001/4
(KAKRALA) 		2609009000NRG25280520240060516 28/05/2024 PAMMI 2609009WL003178 PAMMI 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054147 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-080-001/40
(KAKRALA) 		2609009000NRG25280520240060517 28/05/2024 VEENA 2609009WL003178 VEENA 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053999 MRS BINA WO BALBIR SINGH STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-080-001/44
(KAKRALA) 		2609009000NRG25280520240060518 28/05/2024 BANTI KAUR 2609009WL003178 BANTI KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053883 MRS BANTI KAUR WO RILAD SINGH STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-080-001/47
(KAKRALA) 		2609009000NRG25280520240060519 28/05/2024 BARU SINGH 2609009WL003178 BARU SINGH 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441054000 MR BARU SINGH STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-080-001/69
(KAKRALA) 		2609009000NRG25280520240060523 28/05/2024 JASVIR KAUR 2609009WL003178 JASVIR KAUR 00415 SBIN0050147 1288 1288 Processed 01/06/2024 4441054166 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-080-001/7
(KAKRALA) 		2609009000NRG25280520240060524 28/05/2024 KULVINDER KAUR 2609009WL003178 KULVINDER KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053880 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG25280520240060526 28/05/2024 GURDEV KAUR 2609009WL003178 GURDEV KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441054003 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG25280520240060525 28/05/2024 SITA SINGH 2609009WL003178 SITA SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054002 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
602 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG25280520240060527 28/05/2024 GITA RANI 2609009WL003178 GITA RANI 00415 SBIN0050147 966 966 Processed 01/06/2024 4441053993 GEETA RANI ICICI BANK LTD(508534)
603 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG25280520240060528 28/05/2024 RAJ KAUR 2609009WL003178 RAJ KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054004 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG25280520240060529 28/05/2024 PARMJIT KAUR 2609009WL003178 PARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054005 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG25280520240060530 28/05/2024 KARAMPAL KAUR 2609009WL003178 KARAMPAL KAUR 00415 SBIN0050147 322 322 Processed 01/06/2024 4441054122 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG25280520240060531 28/05/2024 RAJU 2609009WL003178 RAJU 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053991 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG25280520240060532 28/05/2024 RAMANDEEP KAUR 2609009WL003178 RAMANDEEP KAUR 00415 SBIN0050147 1288 1288 Processed 01/06/2024 4441054121 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG25280520240060533 28/05/2024 KRISHAN SINGH 2609009WL003178 KRISHAN SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054029 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-080-001/9
(KAKRALA) 		2609009000NRG25280520240060534 28/05/2024 GURNAM KAUR 2609009WL003178 GURNAM KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054006 MRS GURNAM KAUR W O JORA SINGH STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG25280520240060535 28/05/2024 JAL KAUR 2609009WL003178 JAL KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054007 JAL KAUR ICICI BANK LTD(508534)
611 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG25280520240060536 28/05/2024 AMAR SINGH 2609009WL003178 AMAR SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054008 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
612 NABHA PB-09-009-080-001/92
(KAKRALA) 		2609009000NRG25280520240060537 28/05/2024 PIARO KAUR 2609009WL003178 PIARO KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053652 MRS PIARO KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-080-001/93
(KAKRALA) 		2609009000NRG25280520240060538 28/05/2024 MANPREET KAUR 2609009WL003178 MANPREET KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054150 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG25280520240060135 28/05/2024 MANJIT KAUR 2609009WL003149 MANJIT KAUR 00415 SBIN0050147 966 966 Processed 01/06/2024 4441053422 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-096-001/15
(KOT KHURD) 		2609009000NRG25280520240060136 28/05/2024 KRISHNA KAUR 2609009WL003149 KRISHNA KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441053421 KRISHANA KAUR ICICI BANK LTD(508534)
616 NABHA PB-09-009-096-001/16
(KOT KHURD) 		2609009000NRG25280520240060137 28/05/2024 RANJIT KAUR 2609009WL003149 RANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053423 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-096-001/18
(KOT KHURD) 		2609009000NRG25280520240060138 28/05/2024 HARJINDER KAUR 2609009WL003149 HARJINDER KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053874 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-096-001/19
(KOT KHURD) 		2609009000NRG25280520240060139 28/05/2024 DARBARA SINGH 2609009WL003149 DARBARA SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053875 MR DARBARA SINGH STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG25280520240060140 28/05/2024 SUKHPREET KAUR 2609009WL003149 SUKHPREET KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053426 MRS SUKHPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-096-001/37
(KOT KHURD) 		2609009000NRG25280520240060146 28/05/2024 RANJIT KAUR 2609009WL003149 RANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053424 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG25280520240060148 28/05/2024 PARMJIT KAUR 2609009WL003149 PARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053569 MRS PARAMJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-096-001/43
(KOT KHURD) 		2609009000NRG25280520240060149 28/05/2024 AMARJIT KAUR 2609009WL003149 AMARJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053872 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-096-001/49
(KOT KHURD) 		2609009000NRG25280520240060150 28/05/2024 JASBIR KAUR 2609009WL003149 JASBIR KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053879 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG25280520240060152 28/05/2024 SAMSER SINGH 2609009WL003149 SAMSER SINGH 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054156 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG25280520240060157 28/05/2024 GURMIT KAUR 2609009WL003149 GURMIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053873 RANJIT KAUR ICICI BANK LTD(508534)
626 NABHA PB-09-009-096-001/70
(KOT KHURD) 		2609009000NRG25280520240060158 28/05/2024 SUKHWINDER KAUR 2609009WL003149 SUKHWINDER KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053878 SUKHWINDER KAUR CANARA BANK(508532)
627 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG25280520240060394 28/05/2024 PARMJIT KAUR 2609009WL003174 PARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054009 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
628 NABHA PB-09-009-098-001/41
(KULARAN) 		2609009000NRG25280520240060399 28/05/2024 BALJIT KAUR 2609009WL003174 BALJIT KAUR 00415 SBIN0050147 966 966 Processed 01/06/2024 4441053882 BALJEET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
629 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG25280520240060400 28/05/2024 GURMAIL KAUR 2609009WL003174 GURMAIL KAUR 00415 SBIN0050147 1610 1610 Processed 01/06/2024 4441054011 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG25280520240060407 28/05/2024 JASVIR KAUR 2609009WL003174 JASVIR KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441053391 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG25280520240059801 28/05/2024 KARNAIL KAUR 2609009WL003141 KARNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 01/06/2024 4441054172 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 120106 120106
632 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG25280520240059736 28/05/2024 SURJIT KAUR 2609009WL003139 SURJIT KAUR 00415 SBIN0050277 1932 1932 Processed 01/06/2024 4441054145 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
633 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG25280520240060398 28/05/2024 SURJIT KAUR 2609009WL003174 SURJIT KAUR 00415 SBIN0050365 1610 1610 Processed 01/06/2024 4441054010 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
634 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG25280520240059944 28/05/2024 GURMIT SINGH 2609009WL003144 GURMIT SINGH 00415 SBIN0050390 1610 1610 Processed 01/06/2024 4441054019 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
635 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG25280520240059998 28/05/2024 BALDEV KAUR 2609009WL003144 BALDEV KAUR 00415 SBIN0050402 966 966 Processed 01/06/2024 4441054152 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
636 NABHA PB-09-009-023-001/23
(BHILLOWAL) 		2609009000NRG25280520240059567 28/05/2024 RAJVINDER KAUR 2609009WL003132 RAJVINDER KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053746 RAJ KAUR W/O RAM PYARA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
637 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG25280520240059568 28/05/2024 CHARANJIT KAUR 2609009WL003132 CHARANJIT KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053963 MR HARPAL SINGH SON OF BHAG SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-023-001/3
(BHILLOWAL) 		2609009000NRG25280520240059569 28/05/2024 JASPAL KAUR 2609009WL003132 JASPAL KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053787 JaspalKaur FINCARE SMALL FINANCE BANK LTD(608304)
639 NABHA PB-09-009-023-001/34
(BHILLOWAL) 		2609009000NRG25280520240059570 28/05/2024 MOHINDER SINGH 2609009WL003132 MOHINDER SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054183 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-023-001/48
(BHILLOWAL) 		2609009000NRG25280520240059572 28/05/2024 SUKPAL KAUR 2609009WL003132 SUKPAL KAUR 00415 SBIN0050434 1288 1288 Processed 01/06/2024 4441054141 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-023-001/49
(BHILLOWAL) 		2609009000NRG25280520240059573 28/05/2024 GRIB SINGH 2609009WL003132 GRIB SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053964 GARIB DASS ICICI BANK LTD(508534)
642 NABHA PB-09-009-023-001/49
(BHILLOWAL) 		2609009000NRG25280520240059574 28/05/2024 GURMAIL KAUR 2609009WL003132 GURMAIL KAUR 00415 SBIN0050434 644 644 Processed 01/06/2024 4441053632 GURMAIL KAUR ICICI BANK LTD(508534)
643 NABHA PB-09-009-023-001/52
(BHILLOWAL) 		2609009000NRG25280520240059575 28/05/2024 MANJIT KAUR 2609009WL003132 MANJIT KAUR 00415 SBIN0050434 1288 1288 Processed 01/06/2024 4441054143 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-023-001/53
(BHILLOWAL) 		2609009000NRG25280520240059576 28/05/2024 LABH KAUR 2609009WL003132 LABH KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053427 MRS LABH KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-023-001/55
(BHILLOWAL) 		2609009000NRG25280520240059577 28/05/2024 SARBJEET KAUR 2609009WL003132 SARBJEET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053881 SARABJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
646 NABHA PB-09-009-023-001/56
(BHILLOWAL) 		2609009000NRG25280520240059578 28/05/2024 BHAGWANT KAUR 2609009WL003132 BHAGWANT KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053734 BHAGWANT KAUR ICICI BANK LTD(508534)
647 NABHA PB-09-009-023-001/57
(BHILLOWAL) 		2609009000NRG25280520240059579 28/05/2024 HARPAL KAUR 2609009WL003132 HARPAL KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053840 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
648 NABHA PB-09-009-023-001/60
(BHILLOWAL) 		2609009000NRG25280520240059580 28/05/2024 SURJIT KAUR 2609009WL003132 SURJIT KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053631 SURJIT KAUR ICICI BANK LTD(508534)
649 NABHA PB-09-009-023-001/8
(BHILLOWAL) 		2609009000NRG25280520240059582 28/05/2024 MAGHAR SINGH 2609009WL003132 MAGHAR SINGH 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053635 MAGHAR SINGH ICICI BANK LTD(508534)
650 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG25280520240059615 28/05/2024 JARNAIL KAUR 2609009WL003134 JARNAIL KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054099 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-029-001/69
(BISHANGARH) 		2609009000NRG25280520240059621 28/05/2024 ANGREJ SINGH 2609009WL003134 ANGREJ SINGH 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053385 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-141-001/90
(SADHNAULI) 		2609009000NRG25280520240059971 28/05/2024 JANG SINGH 2609009WL003144 JANG SINGH 00415 SBIN0050434 1288 1288 Processed 01/06/2024 4441053788 MR JANG SINGH STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-157-001/101
(SUKHEWAL) 		2609009000NRG25280520240059777 28/05/2024 YADVINDER SINGH 2609009WL003141 YADVINDER SINGH 00415 SBIN0050434 1288 1288 Processed 01/06/2024 4441053749 Mr. YADVINDER SINGH CENTRAL BANK OF INDIA(607115)
654 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG25280520240059778 28/05/2024 MANDEEP KAUR 2609009WL003141 MANDEEP KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441054026 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG25280520240059779 28/05/2024 VICKY SINGH 2609009WL003141 VICKY SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053412 MR VICKY SINGH STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG25280520240059780 28/05/2024 AMARJIT KAUR 2609009WL003141 AMARJIT KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053404 AMARJIT KAUR PUNJAB & SIND BANK(607087)
657 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG25280520240059781 28/05/2024 GURMEL SINGH 2609009WL003141 GURMEL SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054060 MR GURMEL SINGH STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG25280520240059782 28/05/2024 MANJEET KAUR 2609009WL003141 MANJEET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053395 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG25280520240059783 28/05/2024 LAKHWINDER KAUR 2609009WL003141 LAKHWINDER KAUR 00415 SBIN0050434 966 966 Processed 01/06/2024 4441053407 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-157-001/135
(SUKHEWAL) 		2609009000NRG25280520240059784 28/05/2024 MANPREET KAUR 2609009WL003141 MANPREET KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053738 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG25280520240059785 28/05/2024 Baljinder Kaur 2609009WL003141 Baljinder Kaur 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053662 BALJINDER KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG25280520240059788 28/05/2024 HARPREET KAUR 2609009WL003141 HARPREET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053663 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG25280520240059790 28/05/2024 BHARPOOR KAUR 2609009WL003141 BHARPOOR KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053629 MR BHURI KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG25280520240059789 28/05/2024 GURBAKSH SINGH 2609009WL003141 GURBAKSH SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053660 MR GURBAX SINGH STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-157-001/16
(SUKHEWAL) 		2609009000NRG25280520240059791 28/05/2024 SUKHDEV KAUR 2609009WL003141 SUKHDEV KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054169 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-157-001/17
(SUKHEWAL) 		2609009000NRG25280520240059792 28/05/2024 NIRMAL SINGH 2609009WL003141 NIRMAL SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054061 MR NIRMAL SINGH SON OF DALEEP SINGH STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-157-001/2
(SUKHEWAL) 		2609009000NRG25280520240059793 28/05/2024 MANPREET SINGH 2609009WL003141 MANPREET SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053997 MR MANPREET SINGH STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG25280520240059795 28/05/2024 JOGINDER SINGH 2609009WL003141 JOGINDER SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054062 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG25280520240059796 28/05/2024 MANJIT KAUR 2609009WL003141 MANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG25280520240059797 28/05/2024 GAGANJIT KAUR 2609009WL003141 GAGANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054142 MRS GAGANJIT KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG25280520240059798 28/05/2024 BALJEET KAUR 2609009WL003141 BALJEET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053402 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG25280520240059799 28/05/2024 SINDER KAUR 2609009WL003141 SINDER KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053420 MR MAJOR SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG25280520240059800 28/05/2024 MAHINDER SINGH 2609009WL003141 MAHINDER SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053567 MOHINDER SINGH ICICI BANK LTD(508534)
674 NABHA PB-09-009-157-001/6
(SUKHEWAL) 		2609009000NRG25280520240059803 28/05/2024 LABH KAUR 2609009WL003141 LABH KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053740 MRS LABH KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-157-001/63
(SUKHEWAL) 		2609009000NRG25280520240059804 28/05/2024 SUKHPAL KAUR 2609009WL003141 SUKHPAL KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053398 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG25280520240059805 28/05/2024 AMARJIT KAUR 2609009WL003141 AMARJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053400 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-157-001/70
(SUKHEWAL) 		2609009000NRG25280520240059807 28/05/2024 SUKHWWINDER KAUR 2609009WL003141 SUKHWWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053397 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG25280520240059808 28/05/2024 CHARANJEET KAUR 2609009WL003141 CHARANJEET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053661 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
679 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG25280520240059809 28/05/2024 MANJIT KAUR 2609009WL003141 MANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-157-001/78
(SUKHEWAL) 		2609009000NRG25280520240059810 28/05/2024 PARMJIT KAUR 2609009WL003141 PARMJIT KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053429 MR NARANG SINGH STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-157-001/80
(SUKHEWAL) 		2609009000NRG25280520240059811 28/05/2024 BALWINDER KAUR 2609009WL003141 BALWINDER KAUR 00415 SBIN0050434 1610 1610 Processed 01/06/2024 4441053401 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-157-001/82
(SUKHEWAL) 		2609009000NRG25280520240059812 28/05/2024 BALWINDER KAUR 2609009WL003141 BALWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053583 BALWINDER KAUR W/O JAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
683 NABHA PB-09-009-157-001/83
(SUKHEWAL) 		2609009000NRG25280520240059813 28/05/2024 GURPREET SINGH 2609009WL003141 GURPREET SINGH 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053410 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
684 NABHA PB-09-009-157-001/84
(SUKHEWAL) 		2609009000NRG25280520240059814 28/05/2024 HARVINDER KAUR 2609009WL003141 HARVINDER KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053396 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG25280520240059815 28/05/2024 SATYA KAUR 2609009WL003141 SATYA KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441053403 MRS SATYA KAUR STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-157-001/92
(SUKHEWAL) 		2609009000NRG25280520240059816 28/05/2024 HARDEEP KAUR 2609009WL003141 HARDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054170 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-157-001/93
(SUKHEWAL) 		2609009000NRG25280520240059817 28/05/2024 KULDEEP KAUR 2609009WL003141 KULDEEP KAUR 00415 SBIN0050434 644 644 Processed 01/06/2024 4441054171 KULDEEP KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
688 NABHA PB-09-009-157-001/94
(SUKHEWAL) 		2609009000NRG25280520240059818 28/05/2024 BHIMALJEET KAUR 2609009WL003141 BHIMALJEET KAUR 00415 SBIN0050434 1932 1932 Processed 01/06/2024 4441054164 MRS BIMALAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 92092 92092
689 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG25280520240060521 28/05/2024 JASPAL KAUR 2609009WL003178 JASPAL KAUR 00415 SBIN0050990 1932 1932 Rejected 01/06/2024 4441054001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1932 1932
690 NABHA PB-09-009-105-001/10
(LOPE) 		2609009000NRG25280520240060040 28/05/2024 JERNAIL SINGH 2609009WL003145 JERNAIL SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054129 JARNAIL SINGH UCO BANK(607066)
691 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG25280520240060041 28/05/2024 sukhwinder kaur 2609009WL003145 sukhwinder kaur 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053934 SUKHWINDER KAUR UCO BANK(607066)
692 NABHA PB-09-009-105-001/105
(LOPE) 		2609009000NRG25280520240060042 28/05/2024 JASPREET KAUR 2609009WL003145 JASPREET KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053735 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-105-001/106
(LOPE) 		2609009000NRG25280520240060043 28/05/2024 SALAMAT 2609009WL003145 SALAMAT 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053813 SALAMTE ICICI BANK LTD(508534)
694 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG25280520240060044 28/05/2024 JASPAL KAUR 2609009WL003145 JASPAL KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053616 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-105-001/112
(LOPE) 		2609009000NRG25280520240060045 28/05/2024 LAKHWINDER KAUR 2609009WL003145 LAKHWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053719 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG25280520240060048 28/05/2024 BALVEER KAUR 2609009WL003145 BALVEER KAUR 00415 SBIN0051299 322 322 Processed 01/06/2024 4441053751 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-105-001/121
(LOPE) 		2609009000NRG25280520240060049 28/05/2024 UDHAM SINGH 2609009WL003145 UDHAM SINGH 00415 SBIN0051299 644 644 Processed 01/06/2024 4441053731 MR UDHAM SINGH STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG25280520240060051 28/05/2024 AMANDEEP KAUR 2609009WL003145 AMANDEEP KAUR 00415 SBIN0051299 644 644 Processed 01/06/2024 4441053452 AMANDEEP KAUR UCO BANK(607066)
699 NABHA PB-09-009-105-001/16
(LOPE) 		2609009000NRG25280520240060052 28/05/2024 NASEEB SINGH 2609009WL003145 NASEEB SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054127 NASEEB SINGH SO SADA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
700 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG25280520240060055 28/05/2024 AMARJEET KAUR 2609009WL003145 AMARJEET KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053752 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG25280520240060057 28/05/2024 JAGJIVAN KAUR 2609009WL003145 JAGJIVAN KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053723 JAGJIWAN KAUR ICICI BANK LTD(508534)
702 NABHA PB-09-009-105-001/64
(LOPE) 		2609009000NRG25280520240060058 28/05/2024 GURMEET KAUR 2609009WL003145 GURMEET KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053617 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-105-001/65
(LOPE) 		2609009000NRG25280520240060059 28/05/2024 HARMES KAUR 2609009WL003145 HARMES KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053730 MRS HARMES KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-105-001/7
(LOPE) 		2609009000NRG25280520240060060 28/05/2024 JASPAL KAUR 2609009WL003145 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054165 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG25280520240060061 28/05/2024 SINDER KAUR 2609009WL003145 SINDER KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054146 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
706 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG25280520240060062 28/05/2024 HARDEEP KAUR 2609009WL003145 HARDEEP KAUR 00415 SBIN0051299 644 644 Processed 01/06/2024 4441053613 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG25280520240060063 28/05/2024 NIRMAL KAUR 2609009WL003145 NIRMAL KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053750 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG25280520240060065 28/05/2024 HARPREET KAUR 2609009WL003145 HARPREET KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053444 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-106-001/101
(MALEHWAL) 		2609009000NRG25280520240060066 28/05/2024 SAHNAJ 2609009WL003145 SAHNAJ 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053446 MRS SAHNAJ WO DILVAR KHAN STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG25280520240060067 28/05/2024 CHHOTI 2609009WL003145 CHHOTI 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054128 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-106-001/112
(MALEHWAL) 		2609009000NRG25280520240060069 28/05/2024 RAJINDER KAUR 2609009WL003145 RAJINDER KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053799 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG25280520240060070 28/05/2024 KULDEEP KAUR 2609009WL003145 KULDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053648 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG25280520240060071 28/05/2024 KULWINDER KAUR 2609009WL003145 KULWINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053389 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG25280520240060072 28/05/2024 MANJEET KAUR 2609009WL003145 MANJEET KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441054177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-106-001/132
(MALEHWAL) 		2609009000NRG25280520240060073 28/05/2024 BALJINDER SINGH 2609009WL003145 BALJINDER SINGH 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053739 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-106-001/15
(MALEHWAL) 		2609009000NRG25280520240060074 28/05/2024 SWARANJIT KAUR 2609009WL003145 SWARANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053649 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG25280520240060075 28/05/2024 BAHADER SINGH 2609009WL003145 BAHADER SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054139 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG25280520240060077 28/05/2024 GURNAM KAUR 2609009WL003145 GURNAM KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053646 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG25280520240060078 28/05/2024 DARSHAN SINGH 2609009WL003145 DARSHAN SINGH 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053438 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG25280520240060079 28/05/2024 AMARJIT KAUR 2609009WL003145 AMARJIT KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053439 AMARJIT KAUR ICICI BANK LTD(508534)
721 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG25280520240060080 28/05/2024 NAJMA 2609009WL003145 NAJMA 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054163 MRS NAJMA STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG25280520240060081 28/05/2024 PARAMJIT KAUR 2609009WL003145 PARAMJIT KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053393 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG25280520240060082 28/05/2024 Lal singh 2609009WL003145 Lal singh 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053650 MR LAL SINGH STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG25280520240060083 28/05/2024 HARVINDER KAUR 2609009WL003145 HARVINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053713 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG25280520240060084 28/05/2024 BALJIT 2609009WL003145 BALJIT 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054126 MRS BALJIT STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG25280520240060085 28/05/2024 KARMTE 2609009WL003145 KARMTE 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053392 KARAMTE ICICI BANK LTD(508534)
727 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG25280520240060086 28/05/2024 GURDEV KAUR 2609009WL003145 GURDEV KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053390 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG25280520240060087 28/05/2024 DALVIR KAUR 2609009WL003145 DALVIR KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053622 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG25280520240060088 28/05/2024 RANO 2609009WL003145 RANO 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441054180 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG25280520240060089 28/05/2024 SUKHWINDER KAUR 2609009WL003145 SUKHWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053453 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG25280520240060090 28/05/2024 BABU KHAN 2609009WL003145 BABU KHAN 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053448 MR BABU KHAN SO SILAMDIN STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG25280520240060091 28/05/2024 PARVEEN BEGAM 2609009WL003145 PARVEEN BEGAM 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054168 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG25280520240060092 28/05/2024 GEJ KAUR 2609009WL003145 GEJ KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053409 MRS GEJ KAUR STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG25280520240060093 28/05/2024 FAKEERIA 2609009WL003145 FAKEERIA 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053405 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
735 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG25280520240060094 28/05/2024 KULWINDER KAUR 2609009WL003145 KULWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053447 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-106-001/86
(MALEHWAL) 		2609009000NRG25280520240060095 28/05/2024 JASVIR KAUR 2609009WL003145 JASVIR KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
737 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG25280520240060096 28/05/2024 SARABJIT KAUR 2609009WL003145 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053712 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG25280520240060097 28/05/2024 RANJIT KAUR 2609009WL003145 RANJIT KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054144 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
739 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG25280520240060098 28/05/2024 SARABJIT KAUR 2609009WL003145 SARABJIT KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053647 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
740 NABHA PB-09-009-106-001/98
(MALEHWAL) 		2609009000NRG25280520240060099 28/05/2024 RAJINDER KAUR 2609009WL003145 RAJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053755 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG25280520240060100 28/05/2024 BALJINDER KAUR 2609009WL003145 BALJINDER KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053633 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
742 NABHA PB-09-009-173-001/101
(Mallewal Patti) 		2609009000NRG25280520240060101 28/05/2024 AMANDEEP KAUR 2609009WL003145 AMANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053944 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-173-001/108
(Mallewal Patti) 		2609009000NRG25280520240060102 28/05/2024 SUKHWINDER KAUR 2609009WL003145 SUKHWINDER KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053943 SUKHWINDER KUAR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
744 NABHA PB-09-009-173-001/11
(Mallewal Patti) 		2609009000NRG25280520240060103 28/05/2024 GURMAIL KAUR 2609009WL003145 GURMAIL KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053408 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
745 NABHA PB-09-009-173-001/111
(Mallewal Patti) 		2609009000NRG25280520240060104 28/05/2024 RANJIT KAUR 2609009WL003145 RANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
746 NABHA PB-09-009-173-001/127
(Mallewal Patti) 		2609009000NRG25280520240060105 28/05/2024 NAVJOT KAUR 2609009WL003145 NAVJOT KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053834 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
747 NABHA PB-09-009-173-001/15
(Mallewal Patti) 		2609009000NRG25280520240060106 28/05/2024 BHINDER KAUR 2609009WL003145 BHINDER KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053445 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
748 NABHA PB-09-009-173-001/17
(Mallewal Patti) 		2609009000NRG25280520240060107 28/05/2024 BALJINDER KAUR 2609009WL003145 BALJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054160 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
749 NABHA PB-09-009-173-001/20
(Mallewal Patti) 		2609009000NRG25280520240060108 28/05/2024 HABIBAN 2609009WL003145 HABIBAN 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053922 MRS HABIBAN WO RAMJAAN KHAN STATE BANK OF INDIA(508548)
750 NABHA PB-09-009-173-001/21
(Mallewal Patti) 		2609009000NRG25280520240060109 28/05/2024 KARNAIL KAUR 2609009WL003145 KARNAIL KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054179 KARNAIL KAUR ICICI BANK LTD(508534)
751 NABHA PB-09-009-173-001/23
(Mallewal Patti) 		2609009000NRG25280520240060110 28/05/2024 GURDEV SINGH 2609009WL003145 GURDEV SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054175 GURDEV SINGH ICICI BANK LTD(508534)
752 NABHA PB-09-009-173-001/24
(Mallewal Patti) 		2609009000NRG25280520240060111 28/05/2024 JAGTAR SINGH 2609009WL003145 JAGTAR SINGH 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441053722 JAGTAR SINGH S O BAHADAR SINGH UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-173-001/3
(Mallewal Patti) 		2609009000NRG25280520240060112 28/05/2024 KARTAR SINGH 2609009WL003145 KARTAR SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053440 MR KARTAR SINGH STATE BANK OF INDIA(508548)
754 NABHA PB-09-009-173-001/31
(Mallewal Patti) 		2609009000NRG25280520240060113 28/05/2024 KARNAIL KAUR 2609009WL003145 KARNAIL KAUR 00415 SBIN0051299 1288 1288 Processed 01/06/2024 4441054178 KARNAIL KAUR ICICI BANK LTD(508534)
755 NABHA PB-09-009-173-001/34
(Mallewal Patti) 		2609009000NRG25280520240060114 28/05/2024 SEEMA 2609009WL003145 SEEMA 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053696 MRS SEEMA WO AKBAR KHAN STATE BANK OF INDIA(508548)
756 NABHA PB-09-009-173-001/4
(Mallewal Patti) 		2609009000NRG25280520240060115 28/05/2024 GURNAM SINGH 2609009WL003145 GURNAM SINGH 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053724 GURNAM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
757 NABHA PB-09-009-173-001/40
(Mallewal Patti) 		2609009000NRG25280520240060116 28/05/2024 BHAGWAN SINGH 2609009WL003145 BHAGWAN SINGH 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054161 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
758 NABHA PB-09-009-173-001/42
(Mallewal Patti) 		2609009000NRG25280520240060117 28/05/2024 RANI 2609009WL003145 RANI 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054151 MRS RANI STATE BANK OF INDIA(508548)
759 NABHA PB-09-009-173-001/43
(Mallewal Patti) 		2609009000NRG25280520240060118 28/05/2024 MUKHTIAR KAUR 2609009WL003145 MUKHTIAR KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053889 MUKHTIAR KAUR ICICI BANK LTD(508534)
760 NABHA PB-09-009-173-001/44
(Mallewal Patti) 		2609009000NRG25280520240060119 28/05/2024 SAROJ KAUR 2609009WL003145 SAROJ KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441054027 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
761 NABHA PB-09-009-173-001/49
(Mallewal Patti) 		2609009000NRG25280520240060120 28/05/2024 BALJEET KAUR 2609009WL003145 BALJEET KAUR 00415 SBIN0051299 1610 1610 Processed 01/06/2024 4441053708 MRS BALJIT STATE BANK OF INDIA(508548)
762 NABHA PB-09-009-173-001/5
(Mallewal Patti) 		2609009000NRG25280520240060121 28/05/2024 KAMALJEET KAUR 2609009WL003145 KAMALJEET KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441054148 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
763 NABHA PB-09-009-173-001/54
(Mallewal Patti) 		2609009000NRG25280520240060122 28/05/2024 SANDEEP KAUR 2609009WL003145 SANDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053942 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
764 NABHA PB-09-009-173-001/57
(Mallewal Patti) 		2609009000NRG25280520240060123 28/05/2024 MAHINDER KHAN 2609009WL003145 MAHINDER KHAN 00415 SBIN0051299 1932 1932 Rejected 01/06/2024 4441054155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 NABHA PB-09-009-173-001/64
(Mallewal Patti) 		2609009000NRG25280520240060124 28/05/2024 SARABJIT KAUR 2609009WL003145 SARABJIT KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053388 SARABJIT KAUR.W/O TARLOCHAN S. PUNJAB & SIND BANK(607087)
766 NABHA PB-09-009-173-001/65
(Mallewal Patti) 		2609009000NRG25280520240060125 28/05/2024 JASPAL KAUR 2609009WL003145 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053697 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
767 NABHA PB-09-009-173-001/7
(Mallewal Patti) 		2609009000NRG25280520240060126 28/05/2024 HARMINDER KAUR 2609009WL003145 HARMINDER KAUR 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053890 HARMINDER KAUR ICICI BANK LTD(508534)
768 NABHA PB-09-009-173-001/73
(Mallewal Patti) 		2609009000NRG25280520240060127 28/05/2024 GAFOORA 2609009WL003145 GAFOORA 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053437 GAFORA ICICI BANK LTD(508534)
769 NABHA PB-09-009-173-001/8
(Mallewal Patti) 		2609009000NRG25280520240060128 28/05/2024 NEEFA 2609009WL003145 NEEFA 00415 SBIN0051299 1932 1932 Processed 01/06/2024 4441053695 NEEFA PUNJAB & SIND BANK(607087)
770 NABHA PB-09-009-173-001/9
(Mallewal Patti) 		2609009000NRG25280520240060129 28/05/2024 MAJOR SINGH 2609009WL003145 MAJOR SINGH 00415 SBIN0051299 322 322 Processed 01/06/2024 4441053653 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 134918 134918
771 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG25280520240060046 28/05/2024 HARJINDER KAUR 2609009WL003145 HARJINDER KAUR 00462 UCBA0000103 1932 1932 Processed 01/06/2024 4441053609 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 1932 1932
772 NABHA PB-09-009-098-001/89
(KULARAN) 		2609009000NRG25280520240060405 28/05/2024 LAKHVIR KAUR 2609009WL003174 LAKHVIR KAUR 00462 UCBA0002855 1932 1932 Processed 01/06/2024 4441053606 LAKHVIR KAUR UCO BANK(607066)
SubTotal 1932 1932
773 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG25280520240059595 28/05/2024 MANDEEP KAUR 2609009WL003133 MANDEEP KAUR 00468 UBIN0562955 1288 1288 Processed 01/06/2024 4441053773 MRS MANDEEP KAUR WO TEK SINGH STATE BANK OF INDIA(508548)
774 NABHA PB-09-009-096-001/62
(KOT KHURD) 		2609009000NRG25280520240060154 28/05/2024 BEANT KAUR 2609009WL003149 BEANT KAUR 00468 UBIN0562955 1932 1932 Processed 01/06/2024 4441053838 BEANT KAUR WO SATGUR SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
775 NABHA PB-09-009-066-001/89
(HAKIMPURA) 		2609009000NRG25280520240059652 28/05/2024 SANDEEP KAUR 2609009WL003135 SANDEEP KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4441053748 SANDEEP KAUR CANARA BANK(508532)
776 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG25280520240059678 28/05/2024 SUKHWINDER KAUR 2609009WL003137 SUKHWINDER KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053703 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-125-001/136
(RAIMAL MAZRI) 		2609009000NRG25280520240059206 28/05/2024 DARSHNA KAUR 2609009WL003099 DARSHNA KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053804 DARSHANA KAUR UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG25280520240060170 28/05/2024 JASWINDER KAUR 2609009WL003150 JASWINDER KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053704 JASWINDER KAUR UNION BANK OF INDIA(508500)
779 NABHA PB-09-009-132-001/169
(RAMGARH(B)) 		2609009000NRG25280520240060177 28/05/2024 MOHINDER KAUR 2609009WL003150 MOHINDER KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4441053810 MOHINDER KAUR UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG25280520240060290 28/05/2024 KULDEEP KAUR 2609009WL003152 KULDEEP KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4441053603 KULDEEP KAUR UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG25280520240060181 28/05/2024 SUKHWINDER KAUR 2609009WL003150 SUKHWINDER KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4441053581 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-132-001/8
(RAMGARH(B)) 		2609009000NRG25280520240060299 28/05/2024 BHINDER KAUR 2609009WL003152 BHINDER KAUR 00468 UBIN0565067 1932 1932 Processed 01/06/2024 4441054079 BHINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG25280520240059925 28/05/2024 KULDEEP KAUR 2609009WL003144 KULDEEP KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053668 KULDEEP KAUR UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG25280520240059935 28/05/2024 JASVIR KAUR 2609009WL003144 JASVIR KAUR 00468 UBIN0565067 966 966 Processed 01/06/2024 4441054018 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-141-001/59
(SADHNAULI) 		2609009000NRG25280520240059954 28/05/2024 GURCHARAN SINGH 2609009WL003144 GURCHARAN SINGH 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441054021 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
786 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG25280520240059976 28/05/2024 KARNAIL KAUR 2609009WL003144 KARNAIL KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053781 KARNAIL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG25280520240059980 28/05/2024 SANTOKH KAUR 2609009WL003144 SANTOKH KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053636 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
788 NABHA PB-09-009-145-001/183
(SAKRALI) 		2609009000NRG25280520240059993 28/05/2024 BALWINDER KAUR 2609009WL003144 BALWINDER KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053780 BALWINDER KAUR WO HARMAIL SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG25280520240059994 28/05/2024 AKO 2609009WL003144 AKO 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441054052 AKKO ICICI BANK LTD(508534)
790 NABHA PB-09-009-145-001/193
(SAKRALI) 		2609009000NRG25280520240059996 28/05/2024 RAJIA BEGAM 2609009WL003144 RAJIA BEGAM 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441054103 RAJIA BEGAM W O RESHAM KHAN UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-145-001/235
(SAKRALI) 		2609009000NRG25280520240060008 28/05/2024 BALJINDER KAUR 2609009WL003144 BALJINDER KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053766 BALJINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG25280520240060010 28/05/2024 MANGDEEP SINGH 2609009WL003144 MANGDEEP SINGH 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053839 MANGDEEP SINGH UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG25280520240060009 28/05/2024 SUKHDEEP KAUR 2609009WL003144 SUKHDEEP KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053709 SUKHDEEP KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-145-001/34
(SAKRALI) 		2609009000NRG25280520240060011 28/05/2024 DHIAN SINGH 2609009WL003144 DHIAN SINGH 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053637 GURDHIAN SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-145-001/59
(SAKRALI) 		2609009000NRG25280520240060022 28/05/2024 JASVEER KAUR 2609009WL003144 JASVEER KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053765 JASVEER KAUR UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-145-001/62
(SAKRALI) 		2609009000NRG25280520240060024 28/05/2024 JASVIR KAUR 2609009WL003144 JASVIR KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053767 MR JARNAL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
797 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG25280520240060028 28/05/2024 MANJIT KAUR 2609009WL003144 MANJIT KAUR 00468 UBIN0565067 1610 1610 Processed 01/06/2024 4441053779 MANJIT KAUR W/O SOM SINGH UNION BANK OF INDIA(508500)
798 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG25280520240060038 28/05/2024 BHINDER KAUR 2609009WL003144 BHINDER KAUR 00468 UBIN0565067 1288 1288 Processed 01/06/2024 4441053531 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 36708 36708
799 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG25280520240059599 28/05/2024 KULJIT KAUR 2609009WL003133 KULJIT KAUR 00468 UBIN0917885 1932 1932 Processed 01/06/2024 4441053928 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1932 1932
Total 1329538 1329538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_280524APB_FTO_8985 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1932
2 NABHA PB2609009_280524APB_FTO_8985 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3542
3 NABHA PB2609009_280524APB_FTO_8985 Bank of India BKID0006587 NABHA 3220
4 NABHA PB2609009_280524APB_FTO_8985 Canara Bank CNRB0002119 NABHA 5474
5 NABHA PB2609009_280524APB_FTO_8985 Canara Bank CNRB0004332 Rangheri kalan 39284
6 NABHA PB2609009_280524APB_FTO_8985 Canara Bank CNRB0005540 BHADSON 43792
7 NABHA PB2609009_280524APB_FTO_8985 Central Bank Of India CBIN0284682 Nabha 966
8 NABHA PB2609009_280524APB_FTO_8985 HDFC HDFC0000156 NABHA 1288
9 NABHA PB2609009_280524APB_FTO_8985 HDFC HDFC0000262 SANGRUR 3864
10 NABHA PB2609009_280524APB_FTO_8985 HDFC HDFC0000803 AMLOH - PUNJAB 1932
11 NABHA PB2609009_280524APB_FTO_8985 HDFC HDFC0002319 BHADSON 6762
12 NABHA PB2609009_280524APB_FTO_8985 IDBI Bank IBKL0000895 BHADSON 17388
13 NABHA PB2609009_280524APB_FTO_8985 Indian Bank IDIB000C168 Chahal 29946
14 NABHA PB2609009_280524APB_FTO_8985 Indian Bank IDIB000M596 Mandi Ahmedgarh 1932
15 NABHA PB2609009_280524APB_FTO_8985 Indian Bank IDIB000N039 NABHA 13202
16 NABHA PB2609009_280524APB_FTO_8985 Indian Bank IDIB000N503 NABHA 10626
17 NABHA PB2609009_280524APB_FTO_8985 Malwa Gramin Bank SBIN0RRMLGB Chehal 20286
18 NABHA PB2609009_280524APB_FTO_8985 Malwa Gramin Bank SBIN0RRMLGB Sahouli 22540
19 NABHA PB2609009_280524APB_FTO_8985 Punjab & Sind Bank PSIB0000456 TOHRA 127512
20 NABHA PB2609009_280524APB_FTO_8985 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4508
21 NABHA PB2609009_280524APB_FTO_8985 Punjab & Sind Bank PSIB0021174 Bhadson 4186
22 NABHA PB2609009_280524APB_FTO_8985 Punjab & Sind Bank PSIB0021241 Dittupur Usb 26404
23 NABHA PB2609009_280524APB_FTO_8985 Punjab Gramin Bank PUNB0PGB003 CHEHAL 15134
24 NABHA PB2609009_280524APB_FTO_8985 Punjab Gramin Bank PUNB0PGB003 SAHOLI 43148
25 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0019110 Bagrian 3864
26 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0020410 Nabha 1610
27 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0024910 Chhintanwala 64722
28 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0035100 NABHA MAIN 1288
29 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0126110 Bhadson 191590
30 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 31878
31 NABHA PB2609009_280524APB_FTO_8985 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1610
32 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0001452 NABHA 24150
33 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0011832 AMLOH 1610
34 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0018691 NGM NABHA 1932
35 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050013 NABHA 1932
36 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050018 AMLOH 966
37 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050020 BHADSON 150696
38 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050137 CHANARTHAL KALAN 1932
39 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050147 KAKRALA 120106
40 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1932
41 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050365 NABHA N.G.M. 1610
42 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050390 BAKSHIWALA 1610
43 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050402 JAKHWALI 966
44 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050434 GURDITPURA 92092
45 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1932
46 NABHA PB2609009_280524APB_FTO_8985 State Bank of India SBIN0051299 MALEWAL 134918
47 NABHA PB2609009_280524APB_FTO_8985 UCO Bank UCBA0000103 PATIALA 1932
48 NABHA PB2609009_280524APB_FTO_8985 UCO Bank UCBA0002855 Nabha 1932
49 NABHA PB2609009_280524APB_FTO_8985 Union Bank of India UBIN0562955 NABHA 3220
50 NABHA PB2609009_280524APB_FTO_8985 Union Bank of India UBIN0565067 BHADSON 36708
51 NABHA PB2609009_280524APB_FTO_8985 Union Bank of India UBIN0917885 NABHA 1932

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