Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_220823APB_FTO_46199
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-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24220820230223491 22/08/2023 JOGINDER SINGH 2609009WL010452 JOGINDER SINGH 00045 BARB0NABHAX 2121 2121 Processed 28/08/2023 4911452979 JOGINDER SINGH S O DALIP SINGH BANK OF BARODA(606985)
2 NABHA PB-09-009-035-001/89
(CHHAJUBHATT) 		2609009000NRG24220820230223492 22/08/2023 GURMEL KAUR 2609009WL010452 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911452999 GURMEL KAUR BANK OF BARODA(606985)
3 NABHA PB-09-009-035-001/90
(CHHAJUBHATT) 		2609009000NRG24220820230223494 22/08/2023 MOHINDER SINGH 2609009WL010452 MOHINDER SINGH 00045 BARB0NABHAX 1515 1515 Processed 28/08/2023 4911452978 MOHINDER SINGH BANK OF BARODA(606985)
4 NABHA PB-09-009-095-001/41
(KOT KALAN) 		2609009000NRG24220820230223554 22/08/2023 BALJIT KAUR 2609009WL010454 BALJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 28/08/2023 4911452831 BALJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
5 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24220820230223904 22/08/2023 VIDIYA DEVI 2609009WL010469 VIDIYA DEVI 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911452943 VIDIYA DEVI BANK OF BARODA(606985)
6 NABHA PB-09-009-148-001/99
(SARIAN DAS COLONY) 		2609009000NRG24220820230223928 22/08/2023 SAMMI 2609009WL010469 SAMMI 00045 BARB0NABHAX 1818 1818 Processed 28/08/2023 4911452986 SAMMI BANK OF BARODA(606985)
SubTotal 10605 10605
7 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24220820230223268 22/08/2023 JASPAL KAUR 2609009WL010433 JASPAL KAUR 00048 BKID0006587 2121 2121 Processed 28/08/2023 4911452885 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
8 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24220820230223471 22/08/2023 SANDEEP KAUR 2609009WL010452 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 28/08/2023 4911453081 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
9 NABHA PB-09-009-068-001/36
(HALLOTALI) 		2609009000NRG24220820230223515 22/08/2023 RAM LAL 2609009WL010453 RAM LAL 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911453026 RAM LAL CANARA BANK(508532)
10 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24220820230223961 22/08/2023 SADEEK KHAN 2609009WL010471 SADEEK KHAN 00078 CNRB0002119 1515 1515 Processed 28/08/2023 4911453132 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24220820230223962 22/08/2023 RAM CHAND 2609009WL010471 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911452857 RAM CHAND ICICI BANK LTD(508534)
12 NABHA PB-09-009-143-001/184
(SAHAULI) 		2609009000NRG24220820230223770 22/08/2023 LADO DEVI 2609009WL010461 LADO DEVI 00078 CNRB0002119 2121 2121 Processed 28/08/2023 4911452904 LADO DEVI CANARA BANK(508532)
13 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG24220820230223911 22/08/2023 HARDEEP KAUR 2609009WL010469 HARDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4911452899 HARDEEP KAUR CANARA BANK(508532)
SubTotal 9393 9393
14 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24220820230223989 22/08/2023 SHIVJI 2609009WL010472 SHIVJI 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911453059 SHIVAJI SINGH CANARA BANK(508532)
15 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24220820230223990 22/08/2023 SUKHWINDER SINGH 2609009WL010472 SUKHWINDER SINGH 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911453067 SUKHWINDER KAUR CANARA BANK(508532)
16 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24220820230223992 22/08/2023 LOVEPREET SINGH 2609009WL010472 LOVEPREET SINGH 00078 CNRB0005540 1515 1515 Processed 29/08/2023 4911452974 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
17 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24220820230223997 22/08/2023 HARPRIT KAUR 2609009WL010472 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911453070 HARPREET KAUR CANARA BANK(508532)
18 NABHA PB-09-009-068-001/26
(HALLOTALI) 		2609009000NRG24220820230223999 22/08/2023 DARSHAN SINGH 2609009WL010472 DARSHAN SINGH 00078 CNRB0005540 1818 1818 Processed 29/08/2023 4911453060 DARSAN SINGH PUNJAB & SIND BANK(607087)
19 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24220820230223523 22/08/2023 BALJIT KAUR 2609009WL010453 BALJIT KAUR 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911453069 BALJIT KAUR CANARA BANK(508532)
20 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG24220820230224012 22/08/2023 KULWINDER KAUR 2609009WL010472 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911453122 KULWINDER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24220820230224013 22/08/2023 BHOLI KAUR 2609009WL010472 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 28/08/2023 4911453114 BHOLI KAUR CANARA BANK(508532)
22 NABHA PB-09-009-156-001/172
(SUDHEWAL) 		2609009000NRG24220820230223747 22/08/2023 sandeep kaur 2609009WL010460 sandeep kaur 00078 CNRB0005540 2121 2121 Processed 28/08/2023 4911452858 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 NABHA PB-09-009-156-001/174
(SUDHEWAL) 		2609009000NRG24220820230223749 22/08/2023 navnneet kaur 2609009WL010460 navnneet kaur 00078 CNRB0005540 303 303 Processed 28/08/2023 4911452891 NAVNIT KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
24 NABHA PB-09-009-148-001/26
(SARIAN DAS COLONY) 		2609009000NRG24220820230223913 22/08/2023 MAJIDAN 2609009WL010469 MAJIDAN 00089 CBIN0284682 1515 1515 Processed 28/08/2023 4911453113 Ms. MAJIDAN W O JEET KHAN CENTRAL BANK OF INDIA(607115)
25 NABHA PB-09-009-148-001/97
(SARIAN DAS COLONY) 		2609009000NRG24220820230223926 22/08/2023 SANO DEVI 2609009WL010469 SANO DEVI 00089 CBIN0284682 1818 1818 Processed 28/08/2023 4911452886 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
26 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24220820230223976 22/08/2023 KIRANJEET KAUR 2609009WL010471 KIRANJEET KAUR 00152 HDFC0002319 1818 1818 Processed 28/08/2023 4911453111 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24220820230224005 22/08/2023 MANJIT KAUR 2609009WL010472 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 28/08/2023 4911452961 MANJIT KAUR IDBI BANK(607095)
28 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24220820230223967 22/08/2023 MANJIT KAUR 2609009WL010471 MANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 28/08/2023 4911452959 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
29 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24220820230223673 22/08/2023 JAGJIT SINGH 2609009WL010458 JAGJIT SINGH 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911453095 JAGJIT SINGH ICICI BANK LTD(508534)
30 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24220820230223674 22/08/2023 BALJIT KAUR 2609009WL010458 BALJIT KAUR 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911452862 Mrs. BALJEET KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24220820230223675 22/08/2023 BIMAL KAUR 2609009WL010458 BIMAL KAUR 00176 IDIB000C168 1515 1515 Processed 28/08/2023 4911452861 Mrs. Bimal Kaur INDIAN BANK(607105)
32 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24220820230223676 22/08/2023 HARPREET KAUR 2609009WL010458 HARPREET KAUR 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911452849 Mrs. HARPREET KAUR INDIAN BANK(607105)
33 NABHA PB-09-009-154-001/112
(SHRI NAGER) 		2609009000NRG24220820230223680 22/08/2023 GURMAIL KAUR 2609009WL010458 GURMAIL KAUR 00176 IDIB000C168 2121 2121 Processed 28/08/2023 4911452848 GURMAIL KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24220820230223681 22/08/2023 JASPAL KAUR 2609009WL010458 JASPAL KAUR 00176 IDIB000C168 1515 1515 Processed 29/08/2023 4911452864 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-154-001/128
(SHRI NAGER) 		2609009000NRG24220820230223686 22/08/2023 Hasmad 2609009WL010458 Hasmad 00176 IDIB000C168 909 909 Processed 28/08/2023 4911452905 Mrs. HASMAD . INDIAN BANK(607105)
36 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24220820230223701 22/08/2023 BALJINDER KAUR 2609009WL010458 BALJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 28/08/2023 4911452863 Mrs. BALJINDER KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24220820230223702 22/08/2023 JINDER KAUR 2609009WL010458 JINDER KAUR 00176 IDIB000C168 1212 1212 Processed 28/08/2023 4911453085 JINDER KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24220820230223719 22/08/2023 SIMRANJIT KAUR 2609009WL010458 SIMRANJIT KAUR 00176 IDIB000C168 909 909 Processed 28/08/2023 4911452906 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 16059 16059
39 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24220820230223462 22/08/2023 HARBANS KUR 2609009WL010452 HARBANS KUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911452874 Mrs. HARBANS KAUR INDIAN BANK(607105)
40 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG24220820230223467 22/08/2023 LABH KAUR 2609009WL010452 LABH KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911453047 Mrs. LABH KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24220820230223468 22/08/2023 JEEWAN SINGH 2609009WL010452 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911453063 Mr. JEEWAN SINGH INDIAN BANK(607105)
42 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24220820230223469 22/08/2023 AMRITPAL KAUR 2609009WL010452 AMRITPAL KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911453068 AMRIT PAL KAUR ICICI BANK LTD(508534)
43 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24220820230223472 22/08/2023 SHINDER KAUR 2609009WL010452 SHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911453080 SHINDER KAUR ICICI BANK LTD(508534)
44 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24220820230223474 22/08/2023 HARDEEP KAUR 2609009WL010452 HARDEEP KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911453043 HARDEEP KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24220820230223475 22/08/2023 MALKIT KAUR 2609009WL010452 MALKIT KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4911453046 Mrs. MALKIT KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-035-001/33
(CHHAJUBHATT) 		2609009000NRG24220820230223476 22/08/2023 MAJOR SINGH 2609009WL010452 MAJOR SINGH 00176 IDIB000N039 303 303 Processed 28/08/2023 4911453074 Mr. MAJOR SINGH INDIAN BANK(607105)
47 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24220820230223482 22/08/2023 GURJIT KAUR 2609009WL010452 GURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4911453062 GURJIT KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24220820230223483 22/08/2023 AMAR KAUR 2609009WL010452 AMAR KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911452873 Mrs. Amar Kaur INDIAN BANK(607105)
49 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24220820230223486 22/08/2023 GULJAR SINGH 2609009WL010452 GULJAR SINGH 00176 IDIB000N039 1515 1515 Processed 28/08/2023 4911453088 Mr. Guljar Singh INDIAN BANK(607105)
50 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24220820230223487 22/08/2023 JASVIR KAUR 2609009WL010452 JASVIR KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911453086 Mrs. JASVIR KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24220820230223493 22/08/2023 ROOP SINGH 2609009WL010452 ROOP SINGH 00176 IDIB000N039 1212 1212 Rejected 28/08/2023 4911453082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24220820230223500 22/08/2023 BHINDER KAUR 2609009WL010452 BHINDER KAUR 00176 IDIB000N039 2121 2121 Processed 28/08/2023 4911452901 Mrs. BHINDER KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24220820230223729 22/08/2023 BALJIT KAUR 2609009WL010459 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911453248 Mr. PAWAN KUMAR INDIAN BANK(607105)
54 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24220820230223730 22/08/2023 PRITAM SINGH 2609009WL010459 PRITAM SINGH 00176 IDIB000N039 1818 1818 Processed 28/08/2023 4911453249 Mr. PRITAM SINGH INDIAN BANK(607105)
55 NABHA PB-09-009-162-001/17
(THUHI) 		2609009000NRG24220820230223731 22/08/2023 GURDEV KAUR 2609009WL010459 GURDEV KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4911452922 GURDEV KAUR & DSWO PUNJAB NATIONAL BANK(508568)
56 NABHA PB-09-009-162-001/47
(THUHI) 		2609009000NRG24220820230223733 22/08/2023 RANJIT KAUR 2609009WL010459 RANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 28/08/2023 4911452929 RANJIT KAUR W/O.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
57 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG24220820230223432 22/08/2023 Kamaljeet kaur 2609009WL010451 Kamaljeet kaur 00176 IDIB000N503 1515 1515 Processed 28/08/2023 4911452894 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24220820230223440 22/08/2023 JASVIR KAUR 2609009WL010451 JASVIR KAUR 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4911452903 Mrs. JASVIR KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24220820230223444 22/08/2023 KRISHNA KAUR 2609009WL010451 KRISHNA KAUR 00176 IDIB000N503 1515 1515 Processed 28/08/2023 4911453049 Mrs. KRISHNA KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG24220820230223450 22/08/2023 MALKIT KAUR 2609009WL010451 MALKIT KAUR 00176 IDIB000N503 1515 1515 Processed 28/08/2023 4911453056 Mrs. MALKIT KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG24220820230223453 22/08/2023 HARDEEP KAUR 2609009WL010451 HARDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 28/08/2023 4911453075 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24220820230223490 22/08/2023 RANVIR KAUR 2609009WL010452 RANVIR KAUR 00176 IDIB000N503 1212 1212 Processed 28/08/2023 4911452872 RANBIR KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24220820230223308 22/08/2023 Charnjit Kaur 2609009WL010446 Charnjit Kaur 00176 IDIB000N503 2121 2121 Processed 28/08/2023 4911452867 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24220820230223322 22/08/2023 MUKHTIAR SINGH 2609009WL010446 MUKHTIAR SINGH 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4911453121 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
65 NABHA PB-09-009-148-001/37
(SARIAN DAS COLONY) 		2609009000NRG24220820230223915 22/08/2023 KARNAIL SINGH 2609009WL010469 KARNAIL SINGH 00176 IDIB000N503 303 303 Processed 28/08/2023 4911452902 Mr. KARNAIL SINGH INDIAN BANK(607105)
66 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24220820230223736 22/08/2023 KULWANT KAUR 2609009WL010459 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 28/08/2023 4911453027 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 14544 14544
67 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24220820230223331 22/08/2023 MANPREET KAUR 2609009WL010446 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911453171 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-045-001/83
(DHAROKI) 		2609009000NRG24220820230223333 22/08/2023 RANDEEP KAUR 2609009WL010446 RANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911453174 RANDEEP KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24220820230223964 22/08/2023 BALBIR KAUR 2609009WL010471 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911453146 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24220820230223783 22/08/2023 HARJIT KAUR 2609009WL010461 HARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4911453017 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24220820230223785 22/08/2023 JASPREET KAUR 2609009WL010461 JASPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911453246 JASPREET KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24220820230223788 22/08/2023 SARBJIT KAUR 2609009WL010461 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911453018 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24220820230223984 22/08/2023 BALWINDER SINGH 2609009WL010471 BALWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911453247 BALWINDER SINGH AXIS BANK(607153)
74 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24220820230223738 22/08/2023 MANJEET KAUR 2609009WL010459 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911453154 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
75 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24220820230223508 22/08/2023 CHARANJIT KAUR 2609009WL010453 CHARANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 28/08/2023 4911453160 CHARNJIT KAUR IDBI BANK(607095)
76 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24220820230223514 22/08/2023 KULDIP KAUR 2609009WL010453 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 29/08/2023 4911453159 KULDEEP KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-068-001/73
(HALLOTALI) 		2609009000NRG24220820230224008 22/08/2023 JAGTAR SINGH 2609009WL010472 JAGTAR SINGH 00349 PSIB0000092 2121 2121 Processed 29/08/2023 4911453186 JAGTAR SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24220820230224014 22/08/2023 RAJVIR KAUR 2609009WL010472 RAJVIR KAUR 00349 PSIB0000092 2121 2121 Processed 28/08/2023 4911453162 RAJVIR KAUR IDBI BANK(607095)
79 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24220820230223905 22/08/2023 dano 2609009WL010469 dano 00349 PSIB0000092 1515 1515 Processed 29/08/2023 4911453176 DANO PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
80 NABHA PB-09-009-149-001/101
(SAUJA) 		2609009000NRG24220820230223631 22/08/2023 BHOLI 2609009WL010457 BHOLI 00349 PSIB0000378 1818 1818 Processed 29/08/2023 4911453208 BHOLI PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24220820230223632 22/08/2023 HASEENA 2609009WL010457 HASEENA 00349 PSIB0000378 1818 1818 Processed 29/08/2023 4911453207 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24220820230223634 22/08/2023 MAHINDER KAUR 2609009WL010457 MAHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 29/08/2023 4911453215 MAHINDER KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-149-001/47
(SAUJA) 		2609009000NRG24220820230223651 22/08/2023 JOGINDER SINGH 2609009WL010457 JOGINDER SINGH 00349 PSIB0000378 1818 1818 Processed 28/08/2023 4911453201 JOGINDER SINGH SO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24220820230223668 22/08/2023 AMANJOT KAUR 2609009WL010457 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 28/08/2023 4911452983 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24220820230223670 22/08/2023 SINDER KAUR 2609009WL010457 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 28/08/2023 4911453216 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
86 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24220820230224028 22/08/2023 BALWINDER KAUR 2609009WL010473 BALWINDER KAUR 00349 PSIB0000850 1515 1515 Processed 29/08/2023 4911453243 BALWINDER KAUR PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24220820230224030 22/08/2023 ANGREJ KAUR 2609009WL010473 ANGREJ KAUR 00349 PSIB0000850 1212 1212 Processed 29/08/2023 4911452958 ANGREJ KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-148-001/192
(SARIAN DAS COLONY) 		2609009000NRG24220820230223909 22/08/2023 SINDRO 2609009WL010469 SINDRO 00349 PSIB0000850 909 909 Processed 29/08/2023 4911452985 SINDRO WO RULIA RAM PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
89 NABHA PB-09-009-148-001/159
(SARIAN DAS COLONY) 		2609009000NRG24220820230223906 22/08/2023 AKVINDER KAUR 2609009WL010469 AKVINDER KAUR 00349 PSIB0021090 1515 1515 Processed 29/08/2023 4911452990 AKVINDER KAUR WO BINDER RAM PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24220820230223908 22/08/2023 DEEPO DEVI 2609009WL010469 DEEPO DEVI 00349 PSIB0021090 1818 1818 Processed 29/08/2023 4911452988 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24220820230223916 22/08/2023 MANJEET KAUR 2609009WL010469 MANJEET KAUR 00349 PSIB0021090 909 909 Processed 28/08/2023 4911453000 MANJEET KAUR HDFC BANK LTD(607152)
92 NABHA PB-09-009-148-001/50
(SARIAN DAS COLONY) 		2609009000NRG24220820230223917 22/08/2023 MANJIT KAUR 2609009WL010469 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 29/08/2023 4911452989 MANJIT WO PATWARI RAM PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24220820230223927 22/08/2023 SAANO 2609009WL010469 SAANO 00349 PSIB0021090 1515 1515 Rejected 28/08/2023 4911452987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
94 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24220820230223991 22/08/2023 HARJIT KAUR 2609009WL010472 HARJIT KAUR 00349 PSIB0021174 2121 2121 Processed 29/08/2023 4911452969 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24220820230223511 22/08/2023 MALKIT KAUR 2609009WL010453 MALKIT KAUR 00349 PSIB0021174 1515 1515 Processed 29/08/2023 4911452975 MALKIT KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG24220820230223998 22/08/2023 NAGINA 2609009WL010472 NAGINA 00349 PSIB0021174 2121 2121 Processed 29/08/2023 4911452981 NAGINA PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24220820230224007 22/08/2023 KARMJIT KAUR 2609009WL010472 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4911452941 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
98 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24220820230223762 22/08/2023 KANTO DEVI 2609009WL010461 KANTO DEVI 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4911452996 KANTO DEVI INDUSIND BANK(607189)
99 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24220820230223677 22/08/2023 KULWINDER KAUR 2609009WL010458 KULWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 29/08/2023 4911452971 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24220820230223682 22/08/2023 Jasvir kaur 2609009WL010458 Jasvir kaur 00349 PSIB0021174 2121 2121 Processed 28/08/2023 4911452993 Mrs. JASVIR KAUR INDIAN BANK(607105)
101 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24220820230223690 22/08/2023 BALJIT KAUR 2609009WL010458 BALJIT KAUR 00349 PSIB0021174 2121 2121 Processed 29/08/2023 4911452995 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24220820230223710 22/08/2023 SURINDER KAUR 2609009WL010458 SURINDER KAUR 00349 PSIB0021174 2121 2121 Processed 29/08/2023 4911452950 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24220820230223716 22/08/2023 RAJWINDER KAUR 2609009WL010458 RAJWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 29/08/2023 4911452972 Rajwinder Kaur PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24220820230223718 22/08/2023 GURMIT KAUR 2609009WL010458 GURMIT KAUR 00349 PSIB0021174 1818 1818 Processed 28/08/2023 4911452976 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 NABHA PB-09-009-156-001/39
(SUDHEWAL) 		2609009000NRG24220820230223754 22/08/2023 SURINDER KAUR 2609009WL010460 SURINDER KAUR 00349 PSIB0021174 909 909 Processed 28/08/2023 4911452957 SURINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
106 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24220820230223307 22/08/2023 SANDEEP KAUR 2609009WL010446 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453172 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
107 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG24220820230223309 22/08/2023 PARAMJIT KAUR 2609009WL010446 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453173 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-045-001/41
(DHAROKI) 		2609009000NRG24220820230223320 22/08/2023 GURJIT KAUR 2609009WL010446 GURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453175 GURJIT KAUR DO PREM SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24220820230223328 22/08/2023 JEEWAN KAUR 2609009WL010446 JEEWAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453183 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24220820230223334 22/08/2023 ASHOK KUMAR SHARMA 2609009WL010446 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453181 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24220820230223335 22/08/2023 LAKHVIR KAUR 2609009WL010446 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453164 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24220820230223965 22/08/2023 MANPREET KAUR 2609009WL010471 MANPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453148 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24220820230223971 22/08/2023 SIMRANJIT KAUR 2609009WL010471 SIMRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911453155 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24220820230223977 22/08/2023 SITATA BEGAM 2609009WL010471 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453149 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24220820230223979 22/08/2023 MANDEEP KAUR 2609009WL010471 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453147 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24220820230223980 22/08/2023 JEET KAUR 2609009WL010471 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453145 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24220820230223758 22/08/2023 AMARJEET KAUR 2609009WL010461 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453015 AMARJIT KAUR AXIS BANK(607153)
118 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24220820230223759 22/08/2023 HANS KAUR 2609009WL010461 HANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911453016 HANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-143-001/150
(SAHAULI) 		2609009000NRG24220820230223760 22/08/2023 MANISHA 2609009WL010461 MANISHA 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453153 MANISHA W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24220820230223761 22/08/2023 MANJEET KAUR 2609009WL010461 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453130 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-143-001/153
(SAHAULI) 		2609009000NRG24220820230223763 22/08/2023 MAHRO DEVI 2609009WL010461 MAHRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453131 MAHRO DEVI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-143-001/155
(SAHAULI) 		2609009000NRG24220820230223764 22/08/2023 CHARNO 2609009WL010461 CHARNO 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911452997 CHARNO DEVI ICICI BANK LTD(508534)
123 NABHA PB-09-009-143-001/156
(SAHAULI) 		2609009000NRG24220820230223765 22/08/2023 PARAMJEET KAUR 2609009WL010461 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453157 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-143-001/159
(SAHAULI) 		2609009000NRG24220820230223766 22/08/2023 KANTO 2609009WL010461 KANTO 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911452991 KANTO W O KALA PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24220820230223767 22/08/2023 MANJU 2609009WL010461 MANJU 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453151 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-143-001/165
(SAHAULI) 		2609009000NRG24220820230223768 22/08/2023 SIMRAN KAUR 2609009WL010461 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453185 SIMRAN KAUR INDUSIND BANK(607189)
127 NABHA PB-09-009-143-001/170
(SAHAULI) 		2609009000NRG24220820230223769 22/08/2023 KARAMJIT 2609009WL010461 KARAMJIT 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453156 KARAMJIT W O DISI PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-143-001/201
(SAHAULI) 		2609009000NRG24220820230223773 22/08/2023 TINA KAUR 2609009WL010461 TINA KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453179 TINA KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24220820230223774 22/08/2023 MAGHAR SINGH 2609009WL010461 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453125 MAGHAR SINGH ICICI BANK LTD(508534)
130 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24220820230223775 22/08/2023 SUKHWINDER KAUR 2609009WL010461 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453127 SUKHWINDER KAUR W O RAM SINGH SUKHWINDE PUNJAB GRAMIN BANK(607138)
131 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24220820230223776 22/08/2023 MANJIT KAUR 2609009WL010461 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911453178 MANJIT KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-143-001/210
(SAHAULI) 		2609009000NRG24220820230223778 22/08/2023 SARBJEET KAUR 2609009WL010461 SARBJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911453180 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24220820230223779 22/08/2023 AMRITPAL KAUR 2609009WL010461 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453177 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24220820230223780 22/08/2023 SABRI 2609009WL010461 SABRI 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911452890 SABRI PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24220820230223981 22/08/2023 PARMJIT KAUR 2609009WL010471 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911453244 PARAMJIT KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24220820230223781 22/08/2023 SINDER KAUR 2609009WL010461 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453152 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24220820230223782 22/08/2023 SEHNAZ 2609009WL010461 SEHNAZ 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911453245 SHEHNAZ PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24220820230223982 22/08/2023 RAJBIR KAUR 2609009WL010471 RAJBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911453001 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
139 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24220820230223784 22/08/2023 RAJINDER KAUR 2609009WL010461 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453126 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24220820230223786 22/08/2023 SARNJIT KAUR 2609009WL010461 SARNJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453031 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24220820230223787 22/08/2023 PARMJIT KAUR 2609009WL010461 PARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453002 PARAMJEET KAUR AXIS BANK(607153)
142 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24220820230223983 22/08/2023 PARMJIT KAUR 2609009WL010471 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911453019 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-149-001/149
(SAUJA) 		2609009000NRG24220820230223643 22/08/2023 CHARANJEET KAUR 2609009WL010457 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911453184 CHARANJEET KAUR W/O DILVAR SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24220820230223678 22/08/2023 PARMJIT KAUR 2609009WL010458 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911453167 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24220820230223684 22/08/2023 Amandeep Kaur 2609009WL010458 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453166 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24220820230223685 22/08/2023 Jaspreet Kaur 2609009WL010458 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453169 JASPREET KAUR CANARA BANK(508532)
147 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24220820230223696 22/08/2023 NIHAL SINGH 2609009WL010458 NIHAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453158 NIHAL SINGH ICICI BANK LTD(508534)
148 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24220820230223698 22/08/2023 HARNEK SINGH 2609009WL010458 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911452856 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24220820230223700 22/08/2023 RANJIT KAUR 2609009WL010458 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453099 RANJIT KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24220820230223717 22/08/2023 KARAMJEET KAUR 2609009WL010458 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453170 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
151 NABHA PB-09-009-154-001/9
(SHRI NAGER) 		2609009000NRG24220820230223720 22/08/2023 MANDEEP KAUR 2609009WL010458 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911452870 MandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
152 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24220820230223724 22/08/2023 KARMJIT KAUR 2609009WL010458 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453168 KARAMJIT KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24220820230223727 22/08/2023 GAGANDEEP KAUR 2609009WL010459 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453161 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24220820230223734 22/08/2023 KIRANPAL KAUR 2609009WL010459 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911453129 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24220820230223735 22/08/2023 GURDEV KAUR 2609009WL010459 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911453128 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-162-001/80
(THUHI) 		2609009000NRG24220820230223737 22/08/2023 SURJIT KAUR 2609009WL010459 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911453150 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 98172 98172
157 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24220820230224027 22/08/2023 SARABJIT KAUR 2609009WL010473 SARABJIT KAUR 00354 PUNB0020410 1515 1515 Processed 28/08/2023 4911453163 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24220820230223888 22/08/2023 MAYA DEVI 2609009WL010467 MAYA DEVI 00354 PUNB0020410 1212 1212 Processed 28/08/2023 4911453165 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-148-001/73
(SARIAN DAS COLONY) 		2609009000NRG24220820230223924 22/08/2023 PINKI 2609009WL010469 PINKI 00354 PUNB0020410 909 909 Processed 28/08/2023 4911453182 PINKI RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
160 NABHA PB-09-009-095-001/100
(KOT KALAN) 		2609009000NRG24220820230223525 22/08/2023 DARSHANA 2609009WL010454 DARSHANA 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453222 DARSHANA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG24220820230223526 22/08/2023 MANPREET KAUR 2609009WL010454 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453229 MS MANPREET KAUR STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-095-001/106
(KOT KALAN) 		2609009000NRG24220820230223527 22/08/2023 KANCHAN DEVI 2609009WL010454 KANCHAN DEVI 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453235 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-095-001/110
(KOT KALAN) 		2609009000NRG24220820230223528 22/08/2023 RENU DEVI 2609009WL010454 RENU DEVI 00354 PUNB0024910 909 909 Processed 28/08/2023 4911453223 RENU DEVI WO TARLOCHAN PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-095-001/111
(KOT KALAN) 		2609009000NRG24220820230223529 22/08/2023 SONIA 2609009WL010454 SONIA 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453224 SONIA PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-095-001/112
(KOT KALAN) 		2609009000NRG24220820230223530 22/08/2023 HARJEET KAUR 2609009WL010454 HARJEET KAUR 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453227 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-095-001/113
(KOT KALAN) 		2609009000NRG24220820230223531 22/08/2023 MANDEEP KAUR 2609009WL010454 MANDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453236 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-095-001/118
(KOT KALAN) 		2609009000NRG24220820230223533 22/08/2023 GURCHARAN KAUR 2609009WL010454 GURCHARAN KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453228 GURCHARAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24220820230223534 22/08/2023 LAKHVIR KAUR 2609009WL010454 LAKHVIR KAUR 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453188 LAKHVIR KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24220820230223535 22/08/2023 SIMRANJEET KAUR 2609009WL010454 SIMRANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453226 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-095-001/125
(KOT KALAN) 		2609009000NRG24220820230223536 22/08/2023 PAMMI KAUR 2609009WL010454 PAMMI KAUR 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453233 PAMMI KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-095-001/126
(KOT KALAN) 		2609009000NRG24220820230223537 22/08/2023 RUPINDER KAUR 2609009WL010454 RUPINDER KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453230 RUPINDER KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24220820230223538 22/08/2023 GURMEET KAUR 2609009WL010454 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453232 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24220820230223540 22/08/2023 SIMARJIT KAUR 2609009WL010454 SIMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453234 SIMARJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-095-001/138
(KOT KALAN) 		2609009000NRG24220820230223541 22/08/2023 KARAMJIT KAUR 2609009WL010454 KARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453237 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24220820230223543 22/08/2023 DALIP SINGH 2609009WL010454 DALIP SINGH 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453238 DALIP SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24220820230223544 22/08/2023 SINDER KAUR 2609009WL010454 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453189 SHINDER KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-095-001/21
(KOT KALAN) 		2609009000NRG24220820230223545 22/08/2023 JASVIR KAUR 2609009WL010454 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453231 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24220820230223546 22/08/2023 ANITA RANI 2609009WL010454 ANITA RANI 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453219 ANITA ICICI BANK LTD(508534)
179 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24220820230223548 22/08/2023 KARMJIT KAUR 2609009WL010454 KARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453190 KARAMJIT KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24220820230223549 22/08/2023 SUKHVINDER KAUR 2609009WL010454 SUKHVINDER KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453206 SUKHWINDER KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24220820230223550 22/08/2023 PARMJIT KAUR 2609009WL010454 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453191 PARAMJIT KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24220820230223551 22/08/2023 SARBJIT KAUR 2609009WL010454 SARBJIT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453192 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24220820230223552 22/08/2023 SUMLI DEVI 2609009WL010454 SUMLI DEVI 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453193 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24220820230223553 22/08/2023 SUNITA DEVI 2609009WL010454 SUNITA DEVI 00354 PUNB0024910 303 303 Processed 28/08/2023 4911453194 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24220820230223555 22/08/2023 KARAMJIT KAUR 2609009WL010454 KARAMJIT KAUR 00354 PUNB0024910 1515 1515 Rejected 28/08/2023 4911453241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24220820230223556 22/08/2023 PARAMJIT KAUR 2609009WL010454 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453195 PARAMJIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24220820230223557 22/08/2023 DARSHAN KAUR 2609009WL010454 DARSHAN KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453196 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24220820230223558 22/08/2023 JASWANT KAUR 2609009WL010454 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453205 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24220820230223559 22/08/2023 PARAMJIT KAUR 2609009WL010454 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 28/08/2023 4911453187 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24220820230223560 22/08/2023 SINDER KAUR 2609009WL010454 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453197 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24220820230223562 22/08/2023 SHER SINGH 2609009WL010454 SHER SINGH 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453202 SHER SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24220820230223563 22/08/2023 DALIP SINGH 2609009WL010454 DALIP SINGH 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453210 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-095-001/65
(KOT KALAN) 		2609009000NRG24220820230223564 22/08/2023 RAJINDER KAUR 2609009WL010454 RAJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453198 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24220820230223565 22/08/2023 POONAM 2609009WL010454 POONAM 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453199 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-095-001/73
(KOT KALAN) 		2609009000NRG24220820230223566 22/08/2023 SUMAN 2609009WL010454 SUMAN 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453200 SUMAN SUMAN ICICI BANK LTD(508534)
196 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG24220820230223568 22/08/2023 BIMLA DEVI 2609009WL010454 BIMLA DEVI 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453220 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-095-001/80
(KOT KALAN) 		2609009000NRG24220820230223570 22/08/2023 JASVIR KAUR 2609009WL010454 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 28/08/2023 4911453217 JASVIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-095-001/82
(KOT KALAN) 		2609009000NRG24220820230223571 22/08/2023 PARAMJIT KAUR 2609009WL010454 PARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453212 PARAMJIT KAUR W O BAGHEL SINGH UNION BANK OF INDIA(508500)
199 NABHA PB-09-009-095-001/85
(KOT KALAN) 		2609009000NRG24220820230223572 22/08/2023 KARAMJIT KAUR 2609009WL010454 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453218 KARAMJIT KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-095-001/86
(KOT KALAN) 		2609009000NRG24220820230223573 22/08/2023 JASWANT KAUR 2609009WL010454 JASWANT KAUR 00354 PUNB0024910 2121 2121 Processed 28/08/2023 4911453214 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24220820230223574 22/08/2023 HARBANS SINGH 2609009WL010454 HARBANS SINGH 00354 PUNB0024910 1212 1212 Processed 28/08/2023 4911453209 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG24220820230223575 22/08/2023 SONIA RANI 2609009WL010454 SONIA RANI 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453211 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-095-001/92
(KOT KALAN) 		2609009000NRG24220820230223576 22/08/2023 HARBHAJAN KAUR 2609009WL010454 HARBHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 28/08/2023 4911453213 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 74841 74841
204 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24220820230223264 22/08/2023 TEJ KAUR 2609009WL010433 TEJ KAUR 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911453204 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24220820230223265 22/08/2023 JARNAIL KAUR 2609009WL010433 JARNAIL KAUR 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911453221 JARNAIL KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24220820230223901 22/08/2023 LAKHWINDER SINGH 2609009WL010469 LAKHWINDER SINGH 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911453203 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24220820230223902 22/08/2023 BEANT SINGH 2609009WL010469 BEANT SINGH 00354 PUNB0035100 2121 2121 Processed 28/08/2023 4911453225 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24220820230223910 22/08/2023 HARVINDER KAUR 2609009WL010469 HARVINDER KAUR 00354 PUNB0035100 1212 1212 Processed 28/08/2023 4911453242 HARVINDER KAUR HDFC BANK LTD(607152)
209 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24220820230223922 22/08/2023 MANJIT KAUR 2609009WL010469 MANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 28/08/2023 4911453239 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-148-001/89
(SARIAN DAS COLONY) 		2609009000NRG24220820230223925 22/08/2023 VIDYA RANI 2609009WL010469 VIDYA RANI 00354 PUNB0035100 606 606 Processed 28/08/2023 4911453240 VIDYA WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
211 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24220820230223985 22/08/2023 SUKHWINDER KAUR 2609009WL010472 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4911452927 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24220820230223502 22/08/2023 PARAMJIT KAUR 2609009WL010453 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4911452970 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24220820230223507 22/08/2023 AMRITPAL SINGH 2609009WL010453 AMRITPAL SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452930 AMRITPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-068-001/20
(HALLOTALI) 		2609009000NRG24220820230223995 22/08/2023 SAJJAN DASS 2609009WL010472 SAJJAN DASS 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911453250 SAJJAN DASS . KOTAK MAHINDRA BANK LTD(607420)
215 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24220820230223512 22/08/2023 CHARANJIT KAUR 2609009WL010453 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452926 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-068-001/3
(HALLOTALI) 		2609009000NRG24220820230223513 22/08/2023 RAM SINGH 2609009WL010453 RAM SINGH 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911453251 RAM SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24220820230224002 22/08/2023 SUNITA 2609009WL010472 SUNITA 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911453252 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24220820230223516 22/08/2023 GURDEV KAUR 2609009WL010453 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452828 GURDEV KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24220820230224006 22/08/2023 BHAGO 2609009WL010472 BHAGO 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452923 BHAGO ICICI BANK LTD(508534)
220 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24220820230223517 22/08/2023 BALJIT KAUR 2609009WL010453 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452925 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24220820230223518 22/08/2023 BACHAN KAUR 2609009WL010453 BACHAN KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452829 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
222 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24220820230223519 22/08/2023 NINA RANI 2609009WL010453 NINA RANI 00354 PUNB0126110 2121 2121 Processed 29/08/2023 4911452924 NEENA RANI PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-068-001/60
(HALLOTALI) 		2609009000NRG24220820230223520 22/08/2023 HARJIT SINGH 2609009WL010453 HARJIT SINGH 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452928 HARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24220820230223522 22/08/2023 SHAMSHER SINGH 2609009WL010453 SHAMSHER SINGH 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452830 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24220820230224009 22/08/2023 DALJIT KAUR 2609009WL010472 DALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452942 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-068-001/8
(HALLOTALI) 		2609009000NRG24220820230223524 22/08/2023 PARAMJIT KAUR 2609009WL010453 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452998 PARAMJIT KAUR WO HARBHEEM SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24220820230223972 22/08/2023 INDERJEET KAUR 2609009WL010471 INDERJEET KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452832 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24220820230223974 22/08/2023 MOHINDER SINGH 2609009WL010471 MOHINDER SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452833 MOHINDER SINGH ICICI BANK LTD(508534)
229 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24220820230223975 22/08/2023 KAMALJIT KAUR 2609009WL010471 KAMALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 28/08/2023 4911452834 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24220820230223978 22/08/2023 PARAMJIT KAUR 2609009WL010471 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452835 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-154-001/12
(SHRI NAGER) 		2609009000NRG24220820230223683 22/08/2023 RANI KAUR 2609009WL010458 RANI KAUR 00354 PUNB0126110 909 909 Processed 28/08/2023 4911452911 RANI KAUR WO BENT SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24220820230223687 22/08/2023 SADIKEN 2609009WL010458 SADIKEN 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452912 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
233 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24220820230223692 22/08/2023 JASWINDER KAUR 2609009WL010458 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452913 JASWINDER KAUR ICICI BANK LTD(508534)
234 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24220820230223694 22/08/2023 JYOT KAUR 2609009WL010458 JYOT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452914 JEETO UNION BANK OF INDIA(508500)
235 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24220820230223695 22/08/2023 CHOTI KAUR 2609009WL010458 CHOTI KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452915 Mrs. CHOTTI KAUR INDIAN BANK(607105)
236 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24220820230223697 22/08/2023 GURMIT KAUR 2609009WL010458 GURMIT KAUR 00354 PUNB0126110 1212 1212 Processed 28/08/2023 4911452916 GURMIT KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24220820230223703 22/08/2023 CHARANJEET KAUR 2609009WL010458 CHARANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452932 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24220820230223704 22/08/2023 CHOTI KAUR 2609009WL010458 CHOTI KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452917 CHHOTI KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24220820230223705 22/08/2023 SARABJIT KAUR 2609009WL010458 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 28/08/2023 4911452918 Mrs. SARABJIT KAUR INDIAN BANK(607105)
240 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24220820230223706 22/08/2023 BINDERPAL KAUR 2609009WL010458 BINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452933 BINDERPAL KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24220820230223708 22/08/2023 KULDEEP KAUR 2609009WL010458 KULDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4911452931 KULDEEP KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24220820230223713 22/08/2023 SANDEEP KAUR 2609009WL010458 SANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4911452934 SANDEEP KAUR UNION BANK OF INDIA(508500)
243 NABHA PB-09-009-156-001/1
(SUDHEWAL) 		2609009000NRG24220820230223739 22/08/2023 AMANDEEP KAUR 2609009WL010460 AMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452944 AMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-156-001/111
(SUDHEWAL) 		2609009000NRG24220820230223740 22/08/2023 RAMANDEEP KAUR 2609009WL010460 RAMANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452936 RAMANDEEP KAUR HDFC BANK LTD(607152)
245 NABHA PB-09-009-156-001/155
(SUDHEWAL) 		2609009000NRG24220820230223742 22/08/2023 MANJIT KAUR 2609009WL010460 MANJIT KAUR 00354 PUNB0126110 303 303 Processed 28/08/2023 4911452973 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-156-001/17
(SUDHEWAL) 		2609009000NRG24220820230223746 22/08/2023 SINDERPAL KAUR 2609009WL010460 SINDERPAL KAUR 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452952 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-156-001/173
(SUDHEWAL) 		2609009000NRG24220820230223748 22/08/2023 suman kaur 2609009WL010460 suman kaur 00354 PUNB0126110 1515 1515 Processed 28/08/2023 4911452992 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-156-001/18
(SUDHEWAL) 		2609009000NRG24220820230223750 22/08/2023 GURDIP KAUR 2609009WL010460 GURDIP KAUR 00354 PUNB0126110 1212 1212 Processed 28/08/2023 4911452954 GURDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-156-001/182
(SUDHEWAL) 		2609009000NRG24220820230223751 22/08/2023 ramanjeet kaur 2609009WL010460 ramanjeet kaur 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452977 RAMANJEET KAUR PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-156-001/19
(SUDHEWAL) 		2609009000NRG24220820230223753 22/08/2023 BALJINDER KAUR 2609009WL010460 BALJINDER KAUR 00354 PUNB0126110 909 909 Processed 28/08/2023 4911452949 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-156-001/49
(SUDHEWAL) 		2609009000NRG24220820230223755 22/08/2023 DARSHAN SINGH 2609009WL010460 DARSHAN SINGH 00354 PUNB0126110 2121 2121 Processed 28/08/2023 4911452956 DARSHAN SINGH SO CHANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75144 75144
252 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24220820230223871 22/08/2023 JARNAIL SINGH 2609009WL010467 JARNAIL SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452953 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-112-001/104
(MEHAS) 		2609009000NRG24220820230223872 22/08/2023 PARAMJIT KAUR 2609009WL010467 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452968 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24220820230223873 22/08/2023 MALKIT SINGH 2609009WL010467 MALKIT SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452935 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24220820230223875 22/08/2023 MANJEET KAUR 2609009WL010467 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452964 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24220820230223876 22/08/2023 HARBANS KAUR 2609009WL010467 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453140 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24220820230223877 22/08/2023 BALJINDER KAUR 2609009WL010467 BALJINDER KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911453138 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24220820230223878 22/08/2023 KIRANJIT KAUR 2609009WL010467 KIRANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911452984 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24220820230223879 22/08/2023 MAHINDER KAUR 2609009WL010467 MAHINDER KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911452960 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-112-001/46
(MEHAS) 		2609009000NRG24220820230223880 22/08/2023 RANI 2609009WL010467 RANI 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911452881 RANI PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24220820230223883 22/08/2023 HARDEEP KAUR 2609009WL010467 HARDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911452967 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24220820230223884 22/08/2023 BANT KAUR 2609009WL010467 BANT KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911452965 BANT KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG24220820230223885 22/08/2023 SEEMA RANI 2609009WL010467 SEEMA RANI 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452847 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24220820230223886 22/08/2023 AMANDEEP KAUR 2609009WL010467 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453139 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24220820230223887 22/08/2023 LAKHVIR KAUR 2609009WL010467 LAKHVIR KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911452963 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24220820230223889 22/08/2023 INDERJIT KAUR 2609009WL010467 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 28/08/2023 4911452982 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24220820230223890 22/08/2023 JASBIR KAUR 2609009WL010467 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452962 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24220820230223891 22/08/2023 BALJIT KAUR 2609009WL010467 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452966 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24220820230223633 22/08/2023 KARAMJIT KAUR 2609009WL010457 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452945 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24220820230223635 22/08/2023 GURMAIL KAUR 2609009WL010457 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 29/08/2023 4911452948 GURMAIL KAUR PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24220820230223638 22/08/2023 MANJIT KAUR 2609009WL010457 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452937 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24220820230223640 22/08/2023 MUKHTIAR KAUR 2609009WL010457 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452921 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24220820230223645 22/08/2023 RANO 2609009WL010457 RANO 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453107 RANO ICICI BANK LTD(508534)
274 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24220820230223646 22/08/2023 GURPREET KAUR 2609009WL010457 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452938 GURPREET KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24220820230223647 22/08/2023 MANJET KAUR 2609009WL010457 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452836 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24220820230223648 22/08/2023 RUMALO 2609009WL010457 RUMALO 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452837 RUMALO ICICI BANK LTD(508534)
277 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24220820230223649 22/08/2023 SARBJEET KAUR 2609009WL010457 SARBJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453030 SARBJEET KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24220820230223650 22/08/2023 BALJINDER KAUR 2609009WL010457 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453090 BALJINDER KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24220820230223652 22/08/2023 AMARJIT KAUR 2609009WL010457 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453029 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24220820230223653 22/08/2023 MANJIT KAUR 2609009WL010457 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452939 MANJIT KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24220820230223654 22/08/2023 PARAMJIT KAUR 2609009WL010457 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453117 PARAMJIT KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24220820230223655 22/08/2023 PARMJEET KAUR 2609009WL010457 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453022 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24220820230223656 22/08/2023 KULWINDER KAUR 2609009WL010457 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452920 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24220820230223657 22/08/2023 MANJEET KAUR 2609009WL010457 MANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 29/08/2023 4911452919 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
285 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24220820230223659 22/08/2023 RANI KAUR 2609009WL010457 RANI KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453038 RANI KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24220820230223660 22/08/2023 KIRANJEET KAUR 2609009WL010457 KIRANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453023 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG24220820230223661 22/08/2023 MANDEEP KAUR 2609009WL010457 MANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452838 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24220820230223662 22/08/2023 JASVIR KAUR 2609009WL010457 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 29/08/2023 4911453028 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
289 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24220820230223663 22/08/2023 PARAMJIT KAUR 2609009WL010457 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911453037 PARAMJIT KAUR HDFC BANK LTD(607152)
290 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24220820230223664 22/08/2023 VEKHYA 2609009WL010457 VEKHYA 00354 PUNB0188710 1818 1818 Processed 29/08/2023 4911453024 BIKHIA PUNJAB & SIND BANK(607087)
291 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24220820230223665 22/08/2023 SANDEEP KAUR 2609009WL010457 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452839 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24220820230223667 22/08/2023 MUKHTIAR KAUR 2609009WL010457 MUKHTIAR KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911452947 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-149-001/90
(SAUJA) 		2609009000NRG24220820230223669 22/08/2023 SATYA DEVI 2609009WL010457 SATYA DEVI 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452951 SATIA DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24220820230223671 22/08/2023 JASWANT KAUR 2609009WL010457 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 28/08/2023 4911452940 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24220820230223672 22/08/2023 BEANT KAUR 2609009WL010457 BEANT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4911452946 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
296 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24220820230223636 22/08/2023 RANJIT DASS 2609009WL010457 RANJIT DASS 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4911452908 RANJIT DASS S/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
297 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24220820230223893 22/08/2023 DULA KHAN 2609009WL010468 DULA KHAN 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911452897 DULLA KHAN SO FARID BAKHSH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24220820230223894 22/08/2023 BALWINDER SINGH 2609009WL010468 BALWINDER SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911453003 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24220820230223895 22/08/2023 NIRMAL SINGH 2609009WL010468 NIRMAL SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911452900 Nirmal Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
300 NABHA PB-09-009-039-001/54
(DANDRALA DHINDSA) 		2609009000NRG24220820230223896 22/08/2023 HARBANS SINGH 2609009WL010468 HARBANS SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911453004 HARBANS SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24220820230223897 22/08/2023 HARBHAJAN SINGH 2609009WL010468 HARBHAJAN SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911453005 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24220820230223898 22/08/2023 BANT SINGH 2609009WL010468 BANT SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911453006 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24220820230223899 22/08/2023 SURJIT SINGH 2609009WL010468 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 28/08/2023 4911453007 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
304 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG24220820230223424 22/08/2023 MANJIT KAUR 2609009WL010451 MANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453072 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG24220820230223426 22/08/2023 NACHHTAR KAUR 2609009WL010451 NACHHTAR KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453103 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
306 NABHA PB-09-009-019-001/13
(BENERA KALAN) 		2609009000NRG24220820230223428 22/08/2023 AJMER SINGH 2609009WL010451 AJMER SINGH 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453102 AJMER SINGH ICICI BANK LTD(508534)
307 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24220820230223429 22/08/2023 GURMAIL KAUR 2609009WL010451 GURMAIL KAUR 00354 PUNB0353800 1212 1212 Rejected 28/08/2023 4911453104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG24220820230223437 22/08/2023 RUPINDER KAUR 2609009WL010451 RUPINDER KAUR 00354 PUNB0353800 606 606 Processed 28/08/2023 4911453071 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24220820230223439 22/08/2023 NASEEB KAUR 2609009WL010451 NASEEB KAUR 00354 PUNB0353800 909 909 Processed 28/08/2023 4911453052 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
310 NABHA PB-09-009-019-001/29
(BENERA KALAN) 		2609009000NRG24220820230223441 22/08/2023 JASVIR KAUR 2609009WL010451 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 28/08/2023 4911453048 JASVIR KAUR WO KAHAL SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG24220820230223445 22/08/2023 AMARJEET KAUR 2609009WL010451 AMARJEET KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453050 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
312 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24220820230223446 22/08/2023 KULWANT KAUR 2609009WL010451 KULWANT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453073 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24220820230223447 22/08/2023 SARABJIT KAUR 2609009WL010451 SARABJIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453055 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24220820230223448 22/08/2023 GURMIT KAUR 2609009WL010451 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453076 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG24220820230223449 22/08/2023 KULWINDER KAUR 2609009WL010451 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 28/08/2023 4911453077 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG24220820230223452 22/08/2023 HAMIR KAUR 2609009WL010451 HAMIR KAUR 00354 PUNB0353800 1515 1515 Rejected 28/08/2023 4911453053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG24220820230223454 22/08/2023 BALJIT KAUR 2609009WL010451 BALJIT KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453051 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
318 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG24220820230223456 22/08/2023 BALJINDER KAUR 2609009WL010451 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 28/08/2023 4911453054 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
319 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24220820230223726 22/08/2023 KIRNA 2609009WL010459 KIRNA 00354 PUNB0353800 1212 1212 Processed 28/08/2023 4911453020 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
320 NABHA PB-09-009-162-001/35
(THUHI) 		2609009000NRG24220820230223732 22/08/2023 GURMAIL KAUR 2609009WL010459 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 28/08/2023 4911453021 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 23331 23331
321 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24220820230223728 22/08/2023 JARNAIL SINGH 2609009WL010459 JARNAIL SINGH 00354 PUNB0601200 1515 1515 Processed 28/08/2023 4911452860 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
322 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24220820230224016 22/08/2023 JASPREET KAUR 2609009WL010473 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 28/08/2023 4911453120 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24220820230224024 22/08/2023 KIRNJIT KAUR 2609009WL010473 KIRNJIT KAUR 00415 SBIN0001452 1212 1212 Processed 28/08/2023 4911453009 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24220820230224025 22/08/2023 RANI KAUR 2609009WL010473 RANI KAUR 00415 SBIN0001452 1515 1515 Processed 28/08/2023 4911453010 MS RANI STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24220820230224026 22/08/2023 HARPREET KAUR 2609009WL010473 HARPREET KAUR 00415 SBIN0001452 1515 1515 Processed 28/08/2023 4911453115 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24220820230223509 22/08/2023 RAGHVIR SINGH 2609009WL010453 RAGHVIR SINGH 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911453058 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24220820230223577 22/08/2023 SHAMSHER KAUR 2609009WL010455 SHAMSHER KAUR 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4911453014 KARNAIL S SAMSHER KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24220820230223642 22/08/2023 SUKHJEET KAUR 2609009WL010457 SUKHJEET KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4911452884 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24220820230223666 22/08/2023 HARBANS KAUR 2609009WL010457 HARBANS KAUR 00415 SBIN0001452 1818 1818 Processed 29/08/2023 4911453118 HARBANS KAUR PUNJAB & SIND BANK(607087)
330 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24220820230223900 22/08/2023 HARMESH SINGH 2609009WL010468 HARMESH SINGH 00415 SBIN0001452 2121 2121 Processed 28/08/2023 4911453108 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
331 NABHA PB-09-009-019-001/158
(BENERA KALAN) 		2609009000NRG24220820230223430 22/08/2023 Kulwinder Kaur 2609009WL010451 Kulwinder Kaur 00415 SBIN0007190 909 909 Processed 28/08/2023 4911452845 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24220820230223431 22/08/2023 Karnail kaur 2609009WL010451 Karnail kaur 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4911452893 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG24220820230223436 22/08/2023 CHARANJIT KAUR 2609009WL010451 CHARANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4911452846 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
334 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG24220820230223442 22/08/2023 BALJIT KAUR 2609009WL010451 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4911453143 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
335 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24220820230223443 22/08/2023 BALJIT KAUR 2609009WL010451 BALJIT KAUR 00415 SBIN0007190 606 606 Processed 28/08/2023 4911453142 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24220820230223451 22/08/2023 JASPAL KAUR 2609009WL010451 JASPAL KAUR 00415 SBIN0007190 1212 1212 Processed 28/08/2023 4911453057 Mrs. JASPAL KAUR INDIAN BANK(607105)
337 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG24220820230223455 22/08/2023 SANDEEP KAUR 2609009WL010451 SANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4911453123 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
338 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24220820230223306 22/08/2023 MANJIT KAUR 2609009WL010446 MANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 28/08/2023 4911453045 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24220820230223323 22/08/2023 JORA SINGH 2609009WL010446 JORA SINGH 00415 SBIN0018691 2121 2121 Processed 28/08/2023 4911453110 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
340 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24220820230223329 22/08/2023 RAJINDER KAUR 2609009WL010446 RAJINDER KAUR 00415 SBIN0018691 2121 2121 Processed 28/08/2023 4911452907 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
341 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24220820230224019 22/08/2023 HAPPY 2609009WL010473 HAPPY 00415 SBIN0050013 1515 1515 Processed 28/08/2023 4911453091 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24220820230224020 22/08/2023 MANJIT KAUR 2609009WL010473 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 28/08/2023 4911453008 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24220820230223637 22/08/2023 KIRNA RANI 2609009WL010457 KIRNA RANI 00415 SBIN0050013 1818 1818 Processed 28/08/2023 4911453137 KIRNA RANI ICICI BANK LTD(508534)
344 NABHA PB-09-009-149-001/19
(SAUJA) 		2609009000NRG24220820230223644 22/08/2023 JASWINDER SINGH 2609009WL010457 JASWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 28/08/2023 4911453106 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
345 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24220820230223501 22/08/2023 KARNAIL KAUR 2609009WL010453 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911453144 KARNAIL KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-068-001/104
(HALLOTALI) 		2609009000NRG24220820230223987 22/08/2023 GURCHARAN SINGH 2609009WL010472 GURCHARAN SINGH 00415 SBIN0050020 1212 1212 Processed 28/08/2023 4911452859 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-068-001/22
(HALLOTALI) 		2609009000NRG24220820230223996 22/08/2023 SATPAL SINGH 2609009WL010472 SATPAL SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911453100 MR SATPAL SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24220820230223960 22/08/2023 AMRIK SINGH 2609009WL010471 AMRIK SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911453025 MR AMRIK SINGH STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24220820230224000 22/08/2023 GURPREET SINGH 2609009WL010472 GURPREET SINGH 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911453101 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24220820230224003 22/08/2023 RAJ SINGH 2609009WL010472 RAJ SINGH 00415 SBIN0050020 1515 1515 Processed 28/08/2023 4911453079 MR RAJ SINGH STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24220820230224004 22/08/2023 KARMJIT SINGH 2609009WL010472 KARMJIT SINGH 00415 SBIN0050020 303 303 Processed 28/08/2023 4911453061 KARAMJIT SINGH CANARA BANK(508532)
352 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24220820230223712 22/08/2023 SUSHMA BEGUM 2609009WL010458 SUSHMA BEGUM 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911453098 SUSHMA BEGAM UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24220820230223714 22/08/2023 KARAMJIT KAUR 2609009WL010458 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4911453097 KARAMJIT KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24220820230223722 22/08/2023 JAGAR SINGH 2609009WL010458 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 28/08/2023 4911452850 Mr. Jagar Singh SINGH INDIAN BANK(607105)
355 NABHA PB-09-009-156-001/166
(SUDHEWAL) 		2609009000NRG24220820230223744 22/08/2023 baby kaur 2609009WL010460 baby kaur 00415 SBIN0050020 606 606 Processed 28/08/2023 4911452871 MRS BABBY WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-156-001/184
(SUDHEWAL) 		2609009000NRG24220820230223752 22/08/2023 MANJOT KAUR 2609009WL010460 MANJOT KAUR 00415 SBIN0050020 606 606 Processed 28/08/2023 4911452898 MANJOT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-156-001/62
(SUDHEWAL) 		2609009000NRG24220820230223756 22/08/2023 BIMLA 2609009WL010460 BIMLA 00415 SBIN0050020 909 909 Processed 28/08/2023 4911453116 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 19089 19089
358 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24220820230223459 22/08/2023 SHAMSHER KAUR 2609009WL010452 SHAMSHER KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911453039 SHAMSHER KAUR ICICI BANK LTD(508534)
359 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24220820230223463 22/08/2023 ROOP SINGH 2609009WL010452 ROOP SINGH 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911453065 ROOP SINGH ICICI BANK LTD(508534)
360 NABHA PB-09-009-035-001/12
(CHHAJUBHATT) 		2609009000NRG24220820230223465 22/08/2023 MANJIT KAUR 2609009WL010452 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911452883 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24220820230223466 22/08/2023 CHHINDER KAUR 2609009WL010452 CHHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911453066 SHINDER KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24220820230223473 22/08/2023 DHARAM KAUR 2609009WL010452 DHARAM KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911453064 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
363 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24220820230223478 22/08/2023 MURTI RANI 2609009WL010452 MURTI RANI 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911453044 MURTI RANI ICICI BANK LTD(508534)
364 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24220820230223488 22/08/2023 AMARJIT KAUR 2609009WL010452 AMARJIT KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911453089 AMARJIT KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24220820230223499 22/08/2023 AMAR KAUR 2609009WL010452 AMAR KAUR 00415 SBIN0050147 1818 1818 Processed 28/08/2023 4911452876 AMAR KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-095-001/14
(KOT KALAN) 		2609009000NRG24220820230223542 22/08/2023 KARAMJIT KAUR 2609009WL010454 KARAMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911453011 MRS KARAMJIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24220820230223561 22/08/2023 KANTI DEVI 2609009WL010454 KANTI DEVI 00415 SBIN0050147 1515 1515 Processed 28/08/2023 4911453012 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-095-001/75
(KOT KALAN) 		2609009000NRG24220820230223567 22/08/2023 CHHINDER PAL 2609009WL010454 CHHINDER PAL 00415 SBIN0050147 1515 1515 Processed 28/08/2023 4911453112 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24220820230224029 22/08/2023 SINDER KAUR 2609009WL010473 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 28/08/2023 4911453013 MRS GINDER KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-142-001/254
(SADHOHERI) 		2609009000NRG24220820230223578 22/08/2023 SATVIR SINGH 2609009WL010455 SATVIR SINGH 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911452909 MASTER SATVEER SINGH STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24220820230223580 22/08/2023 RAJ KAUR 2609009WL010455 RAJ KAUR 00415 SBIN0050147 2121 2121 Processed 28/08/2023 4911452879 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 26058 26058
372 NABHA PB-09-009-148-001/62
(SARIAN DAS COLONY) 		2609009000NRG24220820230223919 22/08/2023 SOMA 2609009WL010469 SOMA 00415 SBIN0050239 1818 1818 Processed 28/08/2023 4911452887 MS SOMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
373 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24220820230223269 22/08/2023 ANGREJ KAUR 2609009WL010433 ANGREJ KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453119 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG24220820230223470 22/08/2023 MOHINDER SINGH 2609009WL010452 MOHINDER SINGH 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453041 Mr. MAHINDER SINGH INDIAN BANK(607105)
375 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24220820230223485 22/08/2023 AMARJIT KAUR 2609009WL010452 AMARJIT KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453042 AMARJIT KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24220820230223310 22/08/2023 RAJ KAUR 2609009WL010446 RAJ KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453084 MRS RAJ KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24220820230223311 22/08/2023 JASVEER KAUR 2609009WL010446 JASVEER KAUR 00415 SBIN0050277 1818 1818 Processed 28/08/2023 4911453035 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
378 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24220820230223312 22/08/2023 DARSHAN KAUR 2609009WL010446 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453034 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24220820230223313 22/08/2023 MAYA KAUR 2609009WL010446 MAYA KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453033 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24220820230223315 22/08/2023 HARBANSH KAUR 2609009WL010446 HARBANSH KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911452868 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
381 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24220820230223316 22/08/2023 KIRANJEET KAUR 2609009WL010446 KIRANJEET KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453032 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
382 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG24220820230223317 22/08/2023 PARMJIT KAUR 2609009WL010446 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 28/08/2023 4911452869 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
383 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24220820230223318 22/08/2023 RANI KAUR 2609009WL010446 RANI KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453036 MRS RANI KAUR STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24220820230223319 22/08/2023 RIMPY 2609009WL010446 RIMPY 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453092 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24220820230223325 22/08/2023 TEJ KAUR 2609009WL010446 TEJ KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453109 MRS TEJ KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24220820230223326 22/08/2023 GURMIT KAUR 2609009WL010446 GURMIT KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453083 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24220820230223327 22/08/2023 JASVIR KAUR 2609009WL010446 JASVIR KAUR 00415 SBIN0050277 2121 2121 Processed 28/08/2023 4911453124 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
388 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24220820230223966 22/08/2023 SURJIT KAUR 2609009WL010471 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 28/08/2023 4911453134 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
389 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG24220820230223479 22/08/2023 SUKHDEV SINGH 2609009WL010452 SUKHDEV SINGH 00415 SBIN0050365 2121 2121 Processed 28/08/2023 4911453078 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
390 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24220820230224021 22/08/2023 HARPAL KAUR 2609009WL010473 HARPAL KAUR 00415 SBIN0050365 1515 1515 Processed 28/08/2023 4911452878 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-148-001/59
(SARIAN DAS COLONY) 		2609009000NRG24220820230223918 22/08/2023 MAHINDRO 2609009WL010469 MAHINDRO 00415 SBIN0050365 1515 1515 Processed 28/08/2023 4911452888 MAHINDRO . KOTAK MAHINDRA BANK LTD(607420)
392 NABHA PB-09-009-148-001/63
(SARIAN DAS COLONY) 		2609009000NRG24220820230223920 22/08/2023 SOM RAJ 2609009WL010469 SOM RAJ 00415 SBIN0050365 606 606 Processed 28/08/2023 4911452910 MR SOM RAJ SO MAANA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
393 NABHA PB-09-009-154-001/134
(SHRI NAGER) 		2609009000NRG24220820230223688 22/08/2023 JASWINDER KAUR 2609009WL010458 JASWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 28/08/2023 4911452896 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG24220820230223689 22/08/2023 Harmesh Kaur 2609009WL010458 Harmesh Kaur 00415 SBIN0051299 1818 1818 Processed 28/08/2023 4911452853 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-154-001/143
(SHRI NAGER) 		2609009000NRG24220820230223691 22/08/2023 JASWANT KAUR 2609009WL010458 JASWANT KAUR 00415 SBIN0051299 606 606 Processed 28/08/2023 4911452854 JASWANT KAUR ICICI BANK LTD(508534)
396 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24220820230223721 22/08/2023 GURWINDER KAUR 2609009WL010458 GURWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 28/08/2023 4911452855 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 6060 6060
397 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24220820230223266 22/08/2023 RANO KAUR 2609009WL010433 RANO KAUR 00462 UCBA0002855 1818 1818 Processed 28/08/2023 4911453141 RANO KAUR WO BALDEV SINGH UCO BANK(607066)
398 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24220820230223425 22/08/2023 HARBANS KAUR 2609009WL010451 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 28/08/2023 4911452892 HARBANS KAUR UCO BANK(607066)
399 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24220820230223427 22/08/2023 JASPREET KAUR 2609009WL010451 JASPREET KAUR 00462 UCBA0002855 909 909 Processed 28/08/2023 4911453105 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
400 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24220820230223433 22/08/2023 Baljinder kaur 2609009WL010451 Baljinder kaur 00462 UCBA0002855 1212 1212 Processed 28/08/2023 4911452844 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG24220820230223434 22/08/2023 GURPREET KAUR 2609009WL010451 GURPREET KAUR 00462 UCBA0002855 606 606 Processed 28/08/2023 4911452843 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
402 NABHA PB-09-009-015-001/222
(BAURAN KALAN) 		2609009000NRG24220820230223267 22/08/2023 SALOCHANA 2609009WL010433 SALOCHANA 00468 UBIN0562955 2121 2121 Processed 28/08/2023 4911452866 MISS SALOCHANA SALOCHANA STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24220820230223497 22/08/2023 VIJAY RANI 2609009WL010452 VIJAY RANI 00468 UBIN0562955 2121 2121 Processed 28/08/2023 4911452875 VIJAY RANI UNION BANK OF INDIA(508500)
404 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24220820230224015 22/08/2023 MURTI KAUR 2609009WL010473 MURTI KAUR 00468 UBIN0562955 1515 1515 Processed 28/08/2023 4911453087 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
405 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24220820230223914 22/08/2023 PARAMJIT KAUR 2609009WL010469 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 28/08/2023 4911452889 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
406 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24220820230223986 22/08/2023 NARANJAN KAUR 2609009WL010472 NARANJAN KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911453135 NARANJAN KAUR UNION BANK OF INDIA(508500)
407 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG24220820230223988 22/08/2023 BHAGWAN KAUR 2609009WL010472 BHAGWAN KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911452842 BHAGWAN KAUR ICICI BANK LTD(508534)
408 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24220820230223503 22/08/2023 RANJIT KAUR 2609009WL010453 RANJIT KAUR 00468 UBIN0565067 1818 1818 Processed 28/08/2023 4911452841 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
409 NABHA PB-09-009-068-001/123
(HALLOTALI) 		2609009000NRG24220820230223994 22/08/2023 GURPREET KAUR 2609009WL010472 GURPREET KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911452877 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24220820230223504 22/08/2023 PINKI 2609009WL010453 PINKI 00468 UBIN0565067 1818 1818 Processed 28/08/2023 4911452880 PINKI WO KULWINDER SINGH UNION BANK OF INDIA(508500)
411 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24220820230223510 22/08/2023 JASWINDER KAUR 2609009WL010453 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911452840 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
412 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG24220820230224010 22/08/2023 NACHATAR KAUR 2609009WL010472 NACHATAR KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911453093 NACATAR KAUR ICICI BANK LTD(508534)
413 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24220820230224011 22/08/2023 NIRMAL KAUR 2609009WL010472 NIRMAL KAUR 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911453094 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
414 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24220820230223968 22/08/2023 JYOTI 2609009WL010471 JYOTI 00468 UBIN0565067 1212 1212 Processed 28/08/2023 4911453136 JYOTI JYOTI ICICI BANK LTD(508534)
415 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG24220820230223693 22/08/2023 SATYA DEVI 2609009WL010458 SATYA DEVI 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911452852 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
416 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24220820230223709 22/08/2023 SUKHWINDER KAUR 2609009WL010458 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 28/08/2023 4911452851 SUKHWINDER KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24220820230223711 22/08/2023 JEETO KAUR 2609009WL010458 JEETO KAUR 00468 UBIN0565067 1818 1818 Processed 28/08/2023 4911452895 JEETO KAUR UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24220820230223725 22/08/2023 RANI 2609009WL010458 RANI 00468 UBIN0565067 2121 2121 Processed 28/08/2023 4911452865 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 25452 25452
419 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24220820230224017 22/08/2023 BHINDER KAUR 2609009WL010473 BHINDER KAUR 00468 UBIN0819646 909 909 Processed 28/08/2023 4911453133 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
420 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24220820230223723 22/08/2023 BALJINDER KAUR 2609009WL010458 BALJINDER KAUR 00468 UBIN0823694 2121 2121 Processed 28/08/2023 4911453096 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
421 NABHA PB-09-009-015-001/143
(BAURAN KALAN) 		2609009000NRG24220820230223263 22/08/2023 BALJIT KAUR 2609009WL010433 BALJIT KAUR 00468 UBIN0917885 1818 1818 Processed 28/08/2023 4911452955 BALJIT KAUR WO AMREEK SINGH UNION BANK OF INDIA(508500)
422 NABHA PB-09-009-035-001/34
(CHHAJUBHATT) 		2609009000NRG24220820230223477 22/08/2023 BHURO DEVI 2609009WL010452 BHURO DEVI 00468 UBIN0917885 1212 1212 Processed 28/08/2023 4911453040 BHURO DEVI WO SAROOP SINGH UNION BANK OF INDIA(508500)
423 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24220820230223481 22/08/2023 CHARANJIT KAUR 2609009WL010452 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 28/08/2023 4911452980 CHARANJIT KAUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24220820230223480 22/08/2023 SHYAM SINGH 2609009WL010452 SHYAM SINGH 00468 UBIN0917885 2121 2121 Processed 28/08/2023 4911452882 SHYAM SINGH UNION BANK OF INDIA(508500)
425 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24220820230224023 22/08/2023 SWARAN KAUR 2609009WL010473 SWARAN KAUR 00468 UBIN0917885 1515 1515 Rejected 28/08/2023 4911452994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8181 8181
Total 740229 740229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_220823APB_FTO_46199 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10605
2 NABHA PB2609009_220823APB_FTO_46199 Bank of India BKID0006587 NABHA 3636
3 NABHA PB2609009_220823APB_FTO_46199 Canara Bank CNRB0002119 NABHA 9393
4 NABHA PB2609009_220823APB_FTO_46199 Canara Bank CNRB0005540 BHADSON 18180
5 NABHA PB2609009_220823APB_FTO_46199 Central Bank Of India CBIN0284682 Nabha 3333
6 NABHA PB2609009_220823APB_FTO_46199 HDFC HDFC0002319 BHADSON 1818
7 NABHA PB2609009_220823APB_FTO_46199 IDBI Bank IBKL0000895 BHADSON 3030
8 NABHA PB2609009_220823APB_FTO_46199 Indian Bank IDIB000C168 Chahal 16059
9 NABHA PB2609009_220823APB_FTO_46199 Indian Bank IDIB000N039 NABHA 29997
10 NABHA PB2609009_220823APB_FTO_46199 Indian Bank IDIB000N503 NABHA 14544
11 NABHA PB2609009_220823APB_FTO_46199 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6060
12 NABHA PB2609009_220823APB_FTO_46199 Malwa Gramin Bank SBIN0RRMLGB Sahouli 9999
13 NABHA PB2609009_220823APB_FTO_46199 Punjab & Sind Bank PSIB0000092 NABHA 9999
14 NABHA PB2609009_220823APB_FTO_46199 Punjab & Sind Bank PSIB0000378 Passiana 10908
15 NABHA PB2609009_220823APB_FTO_46199 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3636
16 NABHA PB2609009_220823APB_FTO_46199 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 7272
17 NABHA PB2609009_220823APB_FTO_46199 Punjab & Sind Bank PSIB0021174 Bhadson 22725
18 NABHA PB2609009_220823APB_FTO_46199 Punjab Gramin Bank PUNB0PGB003 CHEHAL 17877
19 NABHA PB2609009_220823APB_FTO_46199 Punjab Gramin Bank PUNB0PGB003 SAHOLI 59994
20 NABHA PB2609009_220823APB_FTO_46199 Punjab Gramin Bank PUNB0PGB003 THUHI 20301
21 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0020410 Nabha 3636
22 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0024910 Chhintanwala 74841
23 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0035100 NABHA MAIN 11817
24 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0126110 Bhadson 75144
25 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 74841
26 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0353100 DHABLAN 1818
27 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 14847
28 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 23331
29 NABHA PB2609009_220823APB_FTO_46199 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1515
30 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0001452 NABHA 15150
31 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0007190 GAJJU MAJRA 8787
32 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0018691 NGM NABHA 6363
33 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050013 NABHA 6666
34 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050020 BHADSON 19089
35 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050147 KAKRALA 26058
36 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050239 NABHA H.M.M. 1818
37 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050277 NABHA GRAIN MARKET 33027
38 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0050365 NABHA N.G.M. 5757
39 NABHA PB2609009_220823APB_FTO_46199 State Bank of India SBIN0051299 MALEWAL 6060
40 NABHA PB2609009_220823APB_FTO_46199 UCO Bank UCBA0002855 Nabha 6060
41 NABHA PB2609009_220823APB_FTO_46199 Union Bank of India UBIN0562955 NABHA 7575
42 NABHA PB2609009_220823APB_FTO_46199 Union Bank of India UBIN0565067 BHADSON 25452
43 NABHA PB2609009_220823APB_FTO_46199 Union Bank of India UBIN0819646 NABHA 909
44 NABHA PB2609009_220823APB_FTO_46199 Union Bank of India UBIN0823694 Rasullra 2121
45 NABHA PB2609009_220823APB_FTO_46199 Union Bank of India UBIN0917885 NABHA 8181

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