Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_210623APB_FTO_24326
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-09-009-111-001/133
(MATORARA) 		2609009000NRG24210620230115796 21/06/2023 LACHMI DEVI 2609009WL004826 LACHMI DEVI 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3409008972 LACHMI DEVI ICICI BANK LTD(508534)
2 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG24210620230115806 21/06/2023 MANJINDER KAUR 2609009WL004826 MANJINDER KAUR 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3409008970 MANJINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-111-001/8
(MATORARA) 		2609009000NRG24210620230115824 21/06/2023 baljinder kaur 2609009WL004826 baljinder kaur 00032 UTIB0001857 1515 1515 Processed 14/07/2023 3409009000 BALJINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG24210620230117109 21/06/2023 HARDEEP KAUR 2609009WL004867 HARDEEP KAUR 00032 UTIB0002135 909 909 Processed 14/07/2023 3409009254 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 909 909
5 NABHA PB-09-009-111-001/121
(MATORARA) 		2609009000NRG24210620230115791 21/06/2023 JASVIR KAUR 2609009WL004826 JASVIR KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3409008971 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
6 NABHA PB-09-009-111-001/123
(MATORARA) 		2609009000NRG24210620230115793 21/06/2023 SUKHWINDER KAUR 2609009WL004826 SUKHWINDER KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3409008973 SUKHWINDER KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/17
(MATORARA) 		2609009000NRG24210620230115802 21/06/2023 HARMESH KAUR 2609009WL004826 HARMESH KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3409009280 PARAMJIT KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-111-001/187
(MATORARA) 		2609009000NRG24210620230115803 21/06/2023 SOMA SINGH 2609009WL004826 SOMA SINGH 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3409008986 SOMA SINGH AXIS BANK(607153)
9 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG24210620230115808 21/06/2023 KARAMJIT KAUR 2609009WL004826 KARAMJIT KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3409008999 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 7575 7575
10 NABHA PB-09-009-015-001/197
(BAURAN KALAN) 		2609009000NRG24210620230116430 21/06/2023 JASWINDER KAUR 2609009WL004845 JASWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 14/07/2023 3409008839 JASWINDER KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24210620230117151 21/06/2023 HARDEEP KAUR 2609009WL004869 HARDEEP KAUR 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3409008840 HARDEEP KAUR WO AMRIK SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24210620230116035 21/06/2023 SUKHU DEVI 2609009WL004836 SUKHU DEVI 00045 BARB0NABHAX 2121 2121 Processed 14/07/2023 3409008841 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
13 NABHA PB-09-009-063-001/31
(GUJJER HERI) 		2609009000NRG24210620230116080 21/06/2023 SATIA DEVI 2609009WL004837 SATIA DEVI 00048 BKID0006563 303 303 Processed 14/07/2023 3409008996 SATIA DEVI WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
14 NABHA PB-09-009-015-001/149
(BAURAN KALAN) 		2609009000NRG24210620230116417 21/06/2023 MANPREET KAUR 2609009WL004845 MANPREET KAUR 00048 BKID0006587 1818 1818 Processed 14/07/2023 3409008991 MANPREET KAUR DO JOGINDER SINGH BANK OF INDIA(508505)
15 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24210620230116427 21/06/2023 BIMLA KAUR 2609009WL004845 BIMLA KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3409008816 BIMLA KAUR WO BALKAR SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24210620230116435 21/06/2023 BALJINDER KAUR 2609009WL004845 BALJINDER KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3409008809 BALJINDER KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24210620230116436 21/06/2023 PARAMJIT KAUR 2609009WL004845 PARAMJIT KAUR 00048 BKID0006587 2121 2121 Processed 14/07/2023 3409008817 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
18 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24210620230116443 21/06/2023 JASPAL KAUR 2609009WL004845 JASPAL KAUR 00048 BKID0006587 1515 1515 Processed 14/07/2023 3409008992 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
19 NABHA PB-09-009-146-001/151
(SALUWAL) 		2609009000NRG24210620230117193 21/06/2023 JASWANT KAUR 2609009WL004871 JASWANT KAUR 00048 BKID0006587 1515 1515 Processed 14/07/2023 3409008989 JASWANT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 11211 11211
20 NABHA PB-09-009-061-001/14
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116492 21/06/2023 HARDEEP KAUR 2609009WL004847 HARDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3409008934 HARDEEP KAUR CANARA BANK(508532)
21 NABHA PB-09-009-061-001/56
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116499 21/06/2023 RAJ KAUR 2609009WL004847 RAJ KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009029 RAJ KAUR HDFC BANK LTD(607152)
22 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24210620230115714 21/06/2023 SHER KAUR 2609009WL004826 SHER KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009020 SHER KAUR PUNJAB & SIND BANK(607087)
23 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG24210620230115716 21/06/2023 SURJIT KAUR 2609009WL004826 SURJIT KAUR 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009041 SARJIT KAUR DCB BANK LTD(607290)
24 NABHA PB-09-009-092-001/112
(KHOKH) 		2609009000NRG24210620230115717 21/06/2023 HARPREET KAUR 2609009WL004826 HARPREET KAUR 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009038 HARPREET KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24210620230115718 21/06/2023 BALJINDER KAUR 2609009WL004826 BALJINDER KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009036 BALJINDER KAUR PUNJAB & SIND BANK(607087)
26 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG24210620230115719 21/06/2023 RANI KAUR 2609009WL004826 RANI KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009040 RANI ICICI BANK LTD(508534)
27 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24210620230115720 21/06/2023 HARMESH SINGH 2609009WL004826 HARMESH SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009039 HARMESH SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-092-001/133
(KHOKH) 		2609009000NRG24210620230115722 21/06/2023 KRISHAN SINGH 2609009WL004826 KRISHAN SINGH 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009037 KRISHAN SINGH CANARA BANK(508532)
29 NABHA PB-09-009-092-001/140
(KHOKH) 		2609009000NRG24210620230115723 21/06/2023 BALJINDER KAUR 2609009WL004826 BALJINDER KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009035 BALJINDER KAUR PUNJAB & SIND BANK(607087)
30 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24210620230115724 21/06/2023 BALJIT SINGH 2609009WL004826 BALJIT SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008945 BALJEET SINGH CANARA BANK(508532)
31 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24210620230115725 21/06/2023 RAJ KAUR 2609009WL004826 RAJ KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009012 RAJ KAUR CANARA BANK(508532)
32 NABHA PB-09-009-092-001/152
(KHOKH) 		2609009000NRG24210620230115726 21/06/2023 SUKHWINDER KAUR 2609009WL004826 SUKHWINDER KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009047 SUKHWINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24210620230115727 21/06/2023 JASWANT KAUR 2609009WL004826 JASWANT KAUR 00078 CNRB0002119 909 909 Rejected 14/07/2023 3409009034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24210620230115728 21/06/2023 KIRANPAL KAUR 2609009WL004826 KIRANPAL KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009045 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG24210620230115729 21/06/2023 KULJIT KAUR 2609009WL004826 KULJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009006 KULJEET KAUR CANARA BANK(508532)
36 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24210620230115730 21/06/2023 KULWINDER SINGH 2609009WL004826 KULWINDER SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009022 KULWINDER SINGH CANARA BANK(508532)
37 NABHA PB-09-009-092-001/161
(KHOKH) 		2609009000NRG24210620230115731 21/06/2023 BABLI KAUR 2609009WL004826 BABLI KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009032 BABLI KAUR PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-092-001/169
(KHOKH) 		2609009000NRG24210620230115734 21/06/2023 KULWINDER SINGH 2609009WL004826 KULWINDER SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009030 KULWINDER SINGH CANARA BANK(508532)
39 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24210620230115743 21/06/2023 NACHATTAR KAUR 2609009WL004826 NACHATTAR KAUR 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009009 NACHHTAR KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24210620230115744 21/06/2023 MAHINDER SINGH 2609009WL004826 MAHINDER SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009028 MOHINDER SINGH ICICI BANK LTD(508534)
41 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG24210620230115745 21/06/2023 RAKSHA KAUR 2609009WL004826 RAKSHA KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008932 RAKSA W O ROLDU SINGH CANARA BANK(508532)
42 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG24210620230115747 21/06/2023 GURMEET KAUR 2609009WL004826 GURMEET KAUR 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009033 GURMEET KAUR CANARA BANK(508532)
43 NABHA PB-09-009-092-001/21-A
(KHOKH) 		2609009000NRG24210620230115749 21/06/2023 BALDEV KAUR 2609009WL004826 BALDEV KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3409008949 BALDEV KAUR CANARA BANK(508532)
44 NABHA PB-09-009-092-001/214
(KHOKH) 		2609009000NRG24210620230115750 21/06/2023 GURPREET KAUR 2609009WL004826 GURPREET KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009044 GURPREET KAUR CANARA BANK(508532)
45 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG24210620230115754 21/06/2023 KULWINDER GIR 2609009WL004826 KULWINDER GIR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009007 KULWINDER KAUR CANARA BANK(508532)
46 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24210620230115755 21/06/2023 PARKASH KAUR 2609009WL004826 PARKASH KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009003 PARKASH KAUR PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24210620230115756 21/06/2023 kuldip kaur 2609009WL004826 kuldip kaur 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009011 KULDEEP KAUR PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24210620230115757 21/06/2023 KARAMJIT SINGH 2609009WL004826 KARAMJIT SINGH 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009002 KARAMJEET SINGH CANARA BANK(508532)
49 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24210620230115759 21/06/2023 HANS RAJ 2609009WL004826 HANS RAJ 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009031 HANS RAJ CANARA BANK(508532)
50 NABHA PB-09-009-092-001/50
(KHOKH) 		2609009000NRG24210620230115760 21/06/2023 JERNAIL SINGH 2609009WL004826 JERNAIL SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009043 JARNAIL SINGH SO SADHU SINGH AXIS BANK(607153)
51 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG24210620230115762 21/06/2023 KIRANPAL KAUR 2609009WL004826 KIRANPAL KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008946 KIRANPAL KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-092-001/58
(KHOKH) 		2609009000NRG24210620230115763 21/06/2023 GURNAM KAUR 2609009WL004826 GURNAM KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009005 GURNAM KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 NABHA PB-09-009-092-001/64
(KHOKH) 		2609009000NRG24210620230115764 21/06/2023 MANJIT KAUR 2609009WL004826 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009008 MANJEET KAUR CANARA BANK(508532)
54 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG24210620230115765 21/06/2023 RAJVINDER KAUR 2609009WL004826 RAJVINDER KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008947 RAJVINDER KAUR CANARA BANK(508532)
55 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24210620230115766 21/06/2023 KARNAIL SINGH 2609009WL004826 KARNAIL SINGH 00078 CNRB0002119 606 606 Rejected 14/07/2023 3409008931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24210620230115767 21/06/2023 AMARJIT KAUR 2609009WL004826 AMARJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008948 AMARJEET KAUR CANARA BANK(508532)
57 NABHA PB-09-009-092-001/70
(KHOKH) 		2609009000NRG24210620230115769 21/06/2023 CHARANJIT KAUR 2609009WL004826 CHARANJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009010 CHARANJIT KAUR CANARA BANK(508532)
58 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24210620230115770 21/06/2023 INDERJEET KAUR 2609009WL004826 INDERJEET KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009004 INDERJEET KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG24210620230115771 21/06/2023 GURMEL KAUR 2609009WL004826 GURMEL KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008944 GURMIL KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG24210620230115772 21/06/2023 JANGIR KAUR 2609009WL004826 JANGIR KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008933 JAGIR KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-092-001/81
(KHOKH) 		2609009000NRG24210620230115773 21/06/2023 GURPREET SINGH 2609009WL004826 GURPREET SINGH 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009014 GURPREET SINGH CANARA BANK(508532)
62 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24210620230115775 21/06/2023 KULWANT KAUR 2609009WL004826 KULWANT KAUR 00078 CNRB0002119 909 909 Rejected 14/07/2023 3409009016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24210620230115774 21/06/2023 PYARA SINGH 2609009WL004826 PYARA SINGH 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009042 PIARA SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24210620230115776 21/06/2023 KERNAIL KAUR 2609009WL004826 KERNAIL KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009019 KARNEL KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24210620230115777 21/06/2023 TAR SINGH 2609009WL004826 TAR SINGH 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009015 JAGTAR SINGH CANARA BANK(508532)
66 NABHA PB-09-009-092-001/92
(KHOKH) 		2609009000NRG24210620230115779 21/06/2023 MUKHTIAR SINGH 2609009WL004826 MUKHTIAR SINGH 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009017 MUKHTIAR SINGH CANARA BANK(508532)
67 NABHA PB-09-009-092-001/93
(KHOKH) 		2609009000NRG24210620230115780 21/06/2023 RANI 2609009WL004826 RANI 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009021 RANI KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24210620230115781 21/06/2023 GURDIAL SINGH 2609009WL004826 GURDIAL SINGH 00078 CNRB0002119 606 606 Processed 14/07/2023 3409009018 GURDIAL SINGH CANARA BANK(508532)
69 NABHA PB-09-009-092-001/99
(KHOKH) 		2609009000NRG24210620230115785 21/06/2023 SARBJIT KAUR 2609009WL004826 SARBJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409009013 SARABJIT PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-117-001/4
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116112 21/06/2023 MANJIT KAUR 2609009WL004837 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009048 MANJIT KAUR CANARA BANK(508532)
71 NABHA PB-09-009-117-001/44
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116115 21/06/2023 GURPREET KAUR 2609009WL004837 GURPREET KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3409008845 GURPREET KAUR CANARA BANK(508532)
72 NABHA PB-09-009-146-001/57
(SALUWAL) 		2609009000NRG24210620230117195 21/06/2023 HAMIR KAUR 2609009WL004871 HAMIR KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409008941 HAMIR KAUR CANARA BANK(508532)
73 NABHA PB-09-009-148-001/33
(SARIAN DAS COLONY) 		2609009000NRG24210620230116453 21/06/2023 GURDEEP KAUR 2609009WL004846 GURDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3409009025 GURDEEP KAUR CANARA BANK(508532)
74 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24210620230116133 21/06/2023 SUKHWINDER KAUR 2609009WL004837 SUKHWINDER KAUR 00078 CNRB0002119 1212 1212 Processed 14/07/2023 3409008938 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
75 NABHA PB-09-009-168-001/109
(WAZIDPUR) 		2609009000NRG24210620230116501 21/06/2023 YADWINDER SINGH 2609009WL004847 YADWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 14/07/2023 3409008942 Yadwinder Singh CANARA BANK(508532)
76 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24210620230116134 21/06/2023 BALJIT KAUR 2609009WL004837 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009023 BALJIT KAUR CANARA BANK(508532)
77 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24210620230116136 21/06/2023 JASVIR KAUR 2609009WL004837 JASVIR KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409008939 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24210620230116137 21/06/2023 HARJINDER KAUR 2609009WL004837 HARJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009026 HARJINDER KAUR CANARA BANK(508532)
79 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24210620230116138 21/06/2023 KARMDEEP KAUR 2609009WL004837 KARMDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009027 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24210620230116139 21/06/2023 DARSHNA KAUR 2609009WL004837 DARSHNA KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409008943 DARSHNA KAUR CANARA BANK(508532)
81 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24210620230116140 21/06/2023 SINDER KAUR 2609009WL004837 SINDER KAUR 00078 CNRB0002119 1818 1818 Processed 14/07/2023 3409009046 SINDER KAUR CANARA BANK(508532)
82 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24210620230116141 21/06/2023 MANJIT KAUR 2609009WL004837 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008940 MANJIT KAUR CANARA BANK(508532)
83 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24210620230116142 21/06/2023 SAWARAN KAUR 2609009WL004837 SAWARAN KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3409008937 SAWARAN KAUR CANARA BANK(508532)
84 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24210620230116143 21/06/2023 SANDEEP KAUR 2609009WL004837 SANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 14/07/2023 3409008936 SANDEEP KAUR CANARA BANK(508532)
85 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24210620230116144 21/06/2023 JASVeeR KAUR 2609009WL004837 JASVeeR KAUR 00078 CNRB0002119 303 303 Processed 14/07/2023 3409009024 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
86 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24210620230116145 21/06/2023 BEANT KAUR 2609009WL004837 BEANT KAUR 00078 CNRB0002119 909 909 Processed 14/07/2023 3409008935 BEANT KAUR CANARA BANK(508532)
SubTotal 65448 65448
87 NABHA PB-09-009-148-001/26
(SARIAN DAS COLONY) 		2609009000NRG24210620230116452 21/06/2023 MAJIDAN 2609009WL004846 MAJIDAN 00089 CBIN0284682 606 606 Processed 14/07/2023 3409009087 Ms. MAJIDAN W O JEET KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
88 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24210620230116422 21/06/2023 AMANDEEP KAUR 2609009WL004845 AMANDEEP KAUR 00152 HDFC0000116 2121 2121 Processed 14/07/2023 3409008810 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
89 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG24210620230115788 21/06/2023 BALVIR KAUR 2609009WL004826 BALVIR KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008828 BALVIR KAUR IDBI BANK(607095)
90 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG24210620230115792 21/06/2023 SINDER KAUR 2609009WL004826 SINDER KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008830 SHINDER KAUR AXIS BANK(607153)
91 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24210620230115794 21/06/2023 KARNAIL SINGH 2609009WL004826 KARNAIL SINGH 00165 IBKL0000895 1515 1515 Rejected 14/07/2023 3409008836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24210620230115795 21/06/2023 GURJIT KAUR 2609009WL004826 GURJIT KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008832 GURJEET KAUR IDBI BANK(607095)
93 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24210620230115799 21/06/2023 RIMPY KAUR 2609009WL004826 RIMPY KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008829 RIMPY KAUR IDBI BANK(607095)
94 NABHA PB-09-009-111-001/16
(MATORARA) 		2609009000NRG24210620230115801 21/06/2023 RINKI 2609009WL004826 RINKI 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008833 RINKI W/O SINDERPAL SINGH IDBI BANK(607095)
95 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24210620230115807 21/06/2023 MANJEET KAUR 2609009WL004826 MANJEET KAUR 00165 IBKL0000895 1515 1515 Rejected 14/07/2023 3409008835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24210620230115822 21/06/2023 KULWANT KAUR 2609009WL004826 KULWANT KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008831 KULWANT KAUR IDBI BANK(607095)
97 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24210620230115828 21/06/2023 JASWINDER KAUR 2609009WL004826 JASWINDER KAUR 00165 IBKL0000895 1515 1515 Processed 14/07/2023 3409008834 DAVINDER SINGH U G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
98 NABHA PB-09-009-061-001/60
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116500 21/06/2023 MAHINDER KAUR 2609009WL004847 MAHINDER KAUR 00176 IDIB000L021 1515 1515 Processed 14/07/2023 3409008997 MAHINDER KAUR W O SUBASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
99 NABHA PB-09-009-117-001/13
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116097 21/06/2023 PARAMJIT KAUR 2609009WL004837 PARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 14/07/2023 3409009243 PARAMJIT KAUR CANARA BANK(508532)
100 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24210620230116401 21/06/2023 BALJIT KAUR 2609009WL004844 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3409008837 Mr. PAWAN KUMAR INDIAN BANK(607105)
101 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24210620230116402 21/06/2023 PRITAM SINGH 2609009WL004844 PRITAM SINGH 00176 IDIB000N039 1515 1515 Processed 14/07/2023 3409008825 Mr. PRITAM SINGH INDIAN BANK(607105)
102 NABHA PB-09-009-162-001/17
(THUHI) 		2609009000NRG24210620230116404 21/06/2023 GURDEV KAUR 2609009WL004844 GURDEV KAUR 00176 IDIB000N039 1818 1818 Processed 14/07/2023 3409008838 GURDEV KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
103 NABHA PB-09-009-015-001/160
(BAURAN KALAN) 		2609009000NRG24210620230116421 21/06/2023 SUKHJEET KAUR 2609009WL004845 SUKHJEET KAUR 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3409008814 SUKHJEET KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
104 NABHA PB-09-009-015-001/255
(BAURAN KALAN) 		2609009000NRG24210620230116439 21/06/2023 JAGJEET KAUR 2609009WL004845 JAGJEET KAUR 00176 IDIB000N503 909 909 Processed 14/07/2023 3409008957 JAGJEET KAUR UNION BANK OF INDIA(508500)
105 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24210620230117105 21/06/2023 KRISHNA KAUR 2609009WL004867 KRISHNA KAUR 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3409009250 Mrs. KRISHNA KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG24210620230117116 21/06/2023 Harpreet kaur 2609009WL004867 Harpreet kaur 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3409008993 Mrs. Harpreet Kaur INDIAN BANK(607105)
107 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG24210620230117120 21/06/2023 HARDEEP KAUR 2609009WL004867 HARDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 14/07/2023 3409009260 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24210620230117129 21/06/2023 BANT KAUR 2609009WL004867 BANT KAUR 00176 IDIB000N503 909 909 Processed 14/07/2023 3409009278 BANTO KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24210620230116474 21/06/2023 SONIA SHARMA 2609009WL004847 SONIA SHARMA 00176 IDIB000N503 2121 2121 Processed 14/07/2023 3409008952 Mrs. Soni Sharma INDIAN BANK(607105)
110 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24210620230116478 21/06/2023 TARANJEET KAUR 2609009WL004847 TARANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3409008953 Mrs. Taranjit Kaur INDIAN BANK(607105)
111 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24210620230115969 21/06/2023 RANI 2609009WL004835 RANI 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3409008803 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NABHA PB-09-009-082-001/65
(KALIHANA) 		2609009000NRG24210620230115987 21/06/2023 BALKAR SINGH 2609009WL004835 BALKAR SINGH 00176 IDIB000N503 606 606 Processed 14/07/2023 3409008808 Mr. BALKAR SINGH INDIAN BANK(607105)
113 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG24210620230116119 21/06/2023 GURMEL KAUR 2609009WL004837 GURMEL KAUR 00176 IDIB000N503 1818 1818 Processed 14/07/2023 3409009279 GURMAIL KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24210620230116412 21/06/2023 KULWANT KAUR 2609009WL004844 KULWANT KAUR 00176 IDIB000N503 1515 1515 Processed 14/07/2023 3409009241 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 16362 16362
115 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24210620230115968 21/06/2023 AMARJIT KAUR 2609009WL004835 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009268 AMARJIT KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24210620230115970 21/06/2023 JIT KAUR 2609009WL004835 JIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409009271 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24210620230115971 21/06/2023 SHINDERPAL KAUR 2609009WL004835 SHINDERPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409008805 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24210620230115973 21/06/2023 HARJINDER KAUR 2609009WL004835 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009272 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24210620230115974 21/06/2023 SIMRAN KAUR 2609009WL004835 SIMRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009273 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24210620230115976 21/06/2023 BALJINDER KAUR 2609009WL004835 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409009265 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24210620230115982 21/06/2023 MURTI KAUR 2609009WL004835 MURTI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009266 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24210620230115983 21/06/2023 JAL KAUR 2609009WL004835 JAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409009269 JALL KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24210620230115985 21/06/2023 RAMANDEEP KAUR 2609009WL004835 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009267 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
124 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG24210620230115988 21/06/2023 SINDER KAUR 2609009WL004835 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409009270 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG24210620230115989 21/06/2023 PARAMJEET KAUR 2609009WL004835 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409009264 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24210620230115990 21/06/2023 MANDEEP KAUR 2609009WL004835 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409008804 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-082-001/78
(KALIHANA) 		2609009000NRG24210620230115992 21/06/2023 KAKO 2609009WL004835 KAKO 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409009263 KAKO ICICI BANK LTD(508534)
128 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24210620230115994 21/06/2023 BALJIT KAUR 2609009WL004835 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409008796 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
129 NABHA PB-09-009-111-001/99
(MATORARA) 		2609009000NRG24210620230115831 21/06/2023 KULDEEP KAUR 2609009WL004826 KULDEEP KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3409008985 KULDIP KAUR IDBI BANK(607095)
130 NABHA PB-09-009-117-001/29
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116108 21/06/2023 JAGTAR SINGH 2609009WL004837 JAGTAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009256 JAGTAR SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-161-001/157
(THUHA PATTI) 		2609009000NRG24210620230116380 21/06/2023 KULWINDER KAUR 2609009WL004844 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009285 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24210620230116382 21/06/2023 JASPREET KAUR 2609009WL004844 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409009284 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24210620230116406 21/06/2023 KERNAIL SINGH 2609009WL004844 KERNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409009248 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24210620230116414 21/06/2023 MANJEET KAUR 2609009WL004844 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409008998 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
135 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24210620230116471 21/06/2023 KIRANJIT KAUR 2609009WL004847 KIRANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3409009105 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-061-001/44
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116497 21/06/2023 pretio 2609009WL004847 pretio 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3409009106 PARITO W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-061-001/55
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116498 21/06/2023 MANPREET KAUR 2609009WL004847 MANPREET KAUR 00349 PSIB0000092 1818 1818 Processed 14/07/2023 3409009107 MANPREET KAUR HDFC BANK LTD(607152)
138 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24210620230115721 21/06/2023 RANI KAUR 2609009WL004826 RANI KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009071 RANI KAUR PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24210620230115732 21/06/2023 GURMEET KAUR 2609009WL004826 GURMEET KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009072 GURMEET KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24210620230115733 21/06/2023 BALJEET KAUR 2609009WL004826 BALJEET KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009233 BALJIT KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG24210620230115735 21/06/2023 ANGREJ KAUR 2609009WL004826 ANGREJ KAUR 00349 PSIB0000092 303 303 Processed 14/07/2023 3409009064 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-092-001/175
(KHOKH) 		2609009000NRG24210620230115736 21/06/2023 SINDER KAUR 2609009WL004826 SINDER KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009074 SINDER KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-092-001/177
(KHOKH) 		2609009000NRG24210620230115737 21/06/2023 JASWINDER KAUR 2609009WL004826 JASWINDER KAUR 00349 PSIB0000092 303 303 Processed 14/07/2023 3409009066 JASWINDER KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24210620230115738 21/06/2023 JASVIR KAUR 2609009WL004826 JASVIR KAUR 00349 PSIB0000092 303 303 Processed 14/07/2023 3409009068 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG24210620230115740 21/06/2023 BEANT SINGH 2609009WL004826 BEANT SINGH 00349 PSIB0000092 303 303 Processed 14/07/2023 3409009102 BEANT SINGH PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG24210620230115739 21/06/2023 CHARANJIT KAUR 2609009WL004826 CHARANJIT KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009101 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24210620230115741 21/06/2023 GURPREET SINGH 2609009WL004826 GURPREET SINGH 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009067 GURPREET SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-092-001/206
(KHOKH) 		2609009000NRG24210620230115748 21/06/2023 JASWINDER KAUR 2609009WL004826 JASWINDER KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3409009069 JASWINDER KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24210620230115753 21/06/2023 BALWINDER KAUR 2609009WL004826 BALWINDER KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3409009073 BALWINDER KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-092-001/50
(KHOKH) 		2609009000NRG24210620230115761 21/06/2023 GURDEV KAUR 2609009WL004826 GURDEV KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3409009070 GURDEV KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24210620230115768 21/06/2023 KARAM SINGH 2609009WL004826 KARAM SINGH 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009104 Karam Singh PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24210620230115778 21/06/2023 AMARJIT KAUR 2609009WL004826 AMARJIT KAUR 00349 PSIB0000092 606 606 Processed 14/07/2023 3409009063 AMARJEET KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24210620230115782 21/06/2023 RIMPY RANI 2609009WL004826 RIMPY RANI 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009232 RIMPY RANI PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24210620230115784 21/06/2023 RAJINDER KAUR 2609009WL004826 RAJINDER KAUR 00349 PSIB0000092 909 909 Processed 14/07/2023 3409009065 RAJINDER KAUR PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24210620230115783 21/06/2023 SHAMSHER SINGH 2609009WL004826 SHAMSHER SINGH 00349 PSIB0000092 606 606 Processed 14/07/2023 3409009103 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
156 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG24210620230115746 21/06/2023 SEHNAAZ 2609009WL004826 SEHNAAZ 00349 PSIB0000261 606 606 Processed 14/07/2023 3409009230 SHEHNAJ PUNJAB & SIND BANK(607087)
SubTotal 606 606
157 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24210620230116983 21/06/2023 KARAMJIT KAUR 2609009WL004865 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008779 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24210620230116984 21/06/2023 BALJIT KAUR 2609009WL004865 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409008791 BALJIT KAUR PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24210620230116985 21/06/2023 BALJIT KAUR 2609009WL004865 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009176 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24210620230116986 21/06/2023 JASVIR KAUR 2609009WL004865 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009208 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24210620230116987 21/06/2023 KULDEEP KAUR 2609009WL004865 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409008823 KULDEEP KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-164-001/140
(TOUHRA) 		2609009000NRG24210620230116988 21/06/2023 JASVIR SINGH 2609009WL004865 JASVIR SINGH 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3409009225 JASVIR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-164-001/144
(TOUHRA) 		2609009000NRG24210620230116989 21/06/2023 RAHIMDIN 2609009WL004865 RAHIMDIN 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009207 REHAMDEEN KHAN PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24210620230116990 21/06/2023 CHARANJIT KAUR 2609009WL004865 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009165 CHARAN KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24210620230116991 21/06/2023 KULWINDER KAUR 2609009WL004865 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008780 KULWINDER KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-164-001/152
(TOUHRA) 		2609009000NRG24210620230116992 21/06/2023 HARPREET KAUR 2609009WL004865 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008773 HARPREET KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-164-001/156
(TOUHRA) 		2609009000NRG24210620230116993 21/06/2023 MANPREET KAUR 2609009WL004865 MANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008770 MANPREET KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG24210620230116994 21/06/2023 Bat virtual kaur 2609009WL004865 Bat virtual kaur 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008785 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
169 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24210620230116996 21/06/2023 AMARJIT SINGH 2609009WL004865 AMARJIT SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008787 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24210620230116998 21/06/2023 JASMEET KAUR 2609009WL004865 JASMEET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008778 JASMEET KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24210620230116999 21/06/2023 SAWRAN SINGH 2609009WL004865 SAWRAN SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008768 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24210620230117000 21/06/2023 NETAR KAUR 2609009WL004865 NETAR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009175 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24210620230117001 21/06/2023 MONIKA RANI 2609009WL004865 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3409009224 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24210620230117002 21/06/2023 GURDEV KAUR 2609009WL004865 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009161 GURDEV KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24210620230117003 21/06/2023 DARSHAN SINGH 2609009WL004865 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009163 DARSHAN SINGH PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24210620230117004 21/06/2023 ANVARI 2609009WL004865 ANVARI 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009214 ANVARI PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24210620230117005 21/06/2023 RAJ KAUR 2609009WL004865 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009174 RAJ KAUR PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24210620230117006 21/06/2023 SHARANJEET KAUR 2609009WL004865 SHARANJEET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008777 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24210620230117007 21/06/2023 JASWINDER KAUR 2609009WL004865 JASWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008771 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24210620230117008 21/06/2023 HARPAL SINGH 2609009WL004865 HARPAL SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009170 MR HARPAL SINGH STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24210620230117009 21/06/2023 GURCHARAN KAUR 2609009WL004865 GURCHARAN KAUR 00349 PSIB0000456 606 606 Processed 14/07/2023 3409009167 GURCHARN KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24210620230117010 21/06/2023 KAMALJEET KAUR 2609009WL004865 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009162 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-164-001/191
(TOUHRA) 		2609009000NRG24210620230117012 21/06/2023 PRITAM KAUR 2609009WL004865 PRITAM KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008776 PRITAM KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24210620230117013 21/06/2023 SURJEET SINGH 2609009WL004865 SURJEET SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009180 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24210620230117015 21/06/2023 GURPIAR KAUR 2609009WL004865 GURPIAR KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008782 GURPIAR KAUR PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24210620230117016 21/06/2023 SUKHDEV KAUR 2609009WL004865 SUKHDEV KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008775 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24210620230117017 21/06/2023 MAHINDER KAUR 2609009WL004865 MAHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009168 MAHINDER KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24210620230117019 21/06/2023 LACHMI KAUR 2609009WL004865 LACHMI KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409008822 LACHMI KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24210620230117020 21/06/2023 BAKVUR JAYR 2609009WL004865 BAKVUR JAYR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009172 BALVIR KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24210620230117022 21/06/2023 AMAR KAUR 2609009WL004865 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409008786 MRS AMAR KAUR STATE BANK OF INDIA(508548)
191 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24210620230117023 21/06/2023 BALJIT KAUR 2609009WL004865 BALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008774 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24210620230117024 21/06/2023 RAMANPREET KAUR 2609009WL004865 RAMANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009173 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24210620230117025 21/06/2023 CHARNJIT KAUR 2609009WL004865 CHARNJIT KAUR 00349 PSIB0000456 1212 1212 Processed 14/07/2023 3409008820 Charnjit Kaur BANK OF BARODA(606985)
194 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24210620230117026 21/06/2023 KULWINDER KAUR 2609009WL004865 KULWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009223 KULWINDER KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24210620230117027 21/06/2023 AMANDEEP KAUR 2609009WL004865 AMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409008772 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-164-001/232
(TOUHRA) 		2609009000NRG24210620230117029 21/06/2023 CHARANJIT KAUR 2609009WL004865 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409008788 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24210620230117030 21/06/2023 PUSHPA 2609009WL004865 PUSHPA 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008821 PUSHPA PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-164-001/239
(TOUHRA) 		2609009000NRG24210620230117031 21/06/2023 PARVEEN 2609009WL004865 PARVEEN 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409008781 PARVEEN PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24210620230117032 21/06/2023 KULWANT SINGH 2609009WL004865 KULWANT SINGH 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008790 KULWANT SINGH PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24210620230117033 21/06/2023 MANDEEP KAUR 2609009WL004865 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008793 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24210620230117034 21/06/2023 JASPAL KAUR 2609009WL004865 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009178 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
202 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24210620230117035 21/06/2023 NACHATTER SINGH 2609009WL004865 NACHATTER SINGH 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409008792 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24210620230117036 21/06/2023 CHARANJIT KAUR 2609009WL004865 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009164 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24210620230117037 21/06/2023 SEETA 2609009WL004865 SEETA 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009179 SEETA ICICI BANK LTD(508534)
205 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24210620230117038 21/06/2023 BALJINDER KAUR 2609009WL004865 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009177 BALJINDER KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24210620230117039 21/06/2023 SUKHWINDER KAUR 2609009WL004865 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24210620230117040 21/06/2023 MAYA 2609009WL004865 MAYA 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009209 MAYA KAUR PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24210620230117041 21/06/2023 SEEMA 2609009WL004865 SEEMA 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009166 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24210620230117043 21/06/2023 JARNAIL MOHAMMAD 2609009WL004865 JARNAIL MOHAMMAD 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009222 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24210620230117042 21/06/2023 SABRI 2609009WL004865 SABRI 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009219 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24210620230117044 21/06/2023 PARAMJIT KAUR 2609009WL004865 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009226 PARAMJEET KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24210620230117045 21/06/2023 JASWANT KAUR 2609009WL004865 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009220 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-164-001/54
(TOUHRA) 		2609009000NRG24210620230117046 21/06/2023 SUKHWINDER KAUR 2609009WL004865 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008789 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
214 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24210620230117047 21/06/2023 RANJIT KAUR 2609009WL004865 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009218 RANJIT KAUR PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24210620230117048 21/06/2023 NIYAMATI 2609009WL004865 NIYAMATI 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009221 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24210620230117050 21/06/2023 MAKHAN 2609009WL004865 MAKHAN 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008769 MAKHAN SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24210620230117049 21/06/2023 SWARAN KAUR 2609009WL004865 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009169 SWARAN KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24210620230117051 21/06/2023 BALJINDER KAUR 2609009WL004865 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009211 BALJINDER KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24210620230117052 21/06/2023 RUMALO 2609009WL004865 RUMALO 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009227 RUMAL KAUR PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24210620230117054 21/06/2023 HARJEET KAUR 2609009WL004865 HARJEET KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009210 HARJIT KAUR PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24210620230117055 21/06/2023 GURDAS KAUR 2609009WL004865 GURDAS KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009213 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24210620230117056 21/06/2023 GURPREET KAUR 2609009WL004865 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009217 GURPREET KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24210620230117057 21/06/2023 MANDEEP KAUR 2609009WL004865 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008824 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24210620230117060 21/06/2023 BALVEER KAUR 2609009WL004865 BALVEER KAUR 00349 PSIB0000456 1515 1515 Processed 14/07/2023 3409009216 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-164-001/8
(TOUHRA) 		2609009000NRG24210620230117061 21/06/2023 RAMZAN KHAN 2609009WL004865 RAMZAN KHAN 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009171 RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
226 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24210620230117062 21/06/2023 SHANTI DEVI 2609009WL004865 SHANTI DEVI 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409008784 MRS SANTI DEVI STATE BANK OF INDIA(508548)
227 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24210620230117064 21/06/2023 MANPREET KAUR 2609009WL004865 MANPREET KAUR 00349 PSIB0000456 2121 2121 Processed 14/07/2023 3409009215 MANPREET KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24210620230117066 21/06/2023 BALVEER KAUR 2609009WL004865 BALVEER KAUR 00349 PSIB0000456 1818 1818 Processed 14/07/2023 3409009212 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 142107 142107
229 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24210620230117098 21/06/2023 JWALA SINGH 2609009WL004867 JWALA SINGH 00349 PSIB0000850 909 909 Processed 14/07/2023 3409008826 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24210620230117150 21/06/2023 KASHMIR SINGH 2609009WL004869 KASHMIR SINGH 00349 PSIB0000850 2121 2121 Processed 14/07/2023 3409008827 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
231 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24210620230116438 21/06/2023 SARABJEET KAUR 2609009WL004845 SARABJEET KAUR 00349 PSIB0021090 909 909 Processed 14/07/2023 3409008843 SARABJEET KAUR PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24210620230117157 21/06/2023 HARJINDER KAUR 2609009WL004869 HARJINDER KAUR 00349 PSIB0021090 2121 2121 Processed 14/07/2023 3409008844 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
233 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG24210620230116415 21/06/2023 GURPREET KAUR 2609009WL004845 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008928 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-082-001/110
(KALIHANA) 		2609009000NRG24210620230115964 21/06/2023 Rajpal kaur 2609009WL004835 Rajpal kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409008847 RAJPAL KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24210620230115786 21/06/2023 SUKHWINDER KAUR 2609009WL004826 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008966 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG24210620230115787 21/06/2023 BALWINDER KAUR 2609009WL004826 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008969 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG24210620230115789 21/06/2023 GEJ KAUR 2609009WL004826 GEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008967 GEJ KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24210620230115798 21/06/2023 JASWINDER KAUR 2609009WL004826 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008965 JASWINDER KAUR IDBI BANK(607095)
239 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG24210620230115809 21/06/2023 KULVIR KAUR 2609009WL004826 KULVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008968 KULVIR KAUR WO NIRMAL SINGH AXIS BANK(607153)
240 NABHA PB-09-009-111-001/23
(MATORARA) 		2609009000NRG24210620230115810 21/06/2023 PARMJIT KAUR 2609009WL004826 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409009199 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG24210620230115813 21/06/2023 BALJIT KAUR 2609009WL004826 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008862 BALJIT KAUR AXIS BANK(607153)
242 NABHA PB-09-009-111-001/33
(MATORARA) 		2609009000NRG24210620230115814 21/06/2023 PARAMJIT KAUR 2609009WL004826 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409009246 PARAMJIT KAUR AXIS BANK(607153)
243 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG24210620230115818 21/06/2023 HARDEEP KAUR 2609009WL004826 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008795 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24210620230116387 21/06/2023 PAWANDEEP KAUR 2609009WL004844 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008819 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-162-001/109
(THUHI) 		2609009000NRG24210620230116398 21/06/2023 BAHADAR SINGH 2609009WL004844 BAHADAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409008850 Mr. BAHADUR SINGH INDIAN BANK(607105)
246 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24210620230116399 21/06/2023 HARPREET KAUR 2609009WL004844 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409009245 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24210620230116411 21/06/2023 GURDEV KAUR 2609009WL004844 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008851 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24210620230116413 21/06/2023 SUKHDEV DASS 2609009WL004844 SUKHDEV DASS 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409008849 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 25149 25149
249 NABHA PB-09-009-061-001/37
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116495 21/06/2023 AMAR SINGH 2609009WL004847 AMAR SINGH 00354 PUNB0020410 1818 1818 Rejected 14/07/2023 3409009108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24210620230116042 21/06/2023 MAYA DEVI 2609009WL004836 MAYA DEVI 00354 PUNB0020410 2121 2121 Processed 14/07/2023 3409009109 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24210620230116046 21/06/2023 NAFE SINGH 2609009WL004836 NAFE SINGH 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3409009231 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24210620230116450 21/06/2023 HARDEV KAUR 2609009WL004846 HARDEV KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3409009110 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
253 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009000NRG24210620230116416 21/06/2023 MURTI KAUR 2609009WL004845 MURTI KAUR 00354 PUNB0035100 909 909 Processed 14/07/2023 3409009154 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-015-001/187
(BAURAN KALAN) 		2609009000NRG24210620230116426 21/06/2023 BALKAR SINGH 2609009WL004845 BALKAR SINGH 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3409009125 MR BALKAR SINGH STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-015-001/202
(BAURAN KALAN) 		2609009000NRG24210620230116433 21/06/2023 JARNAIL KAUR 2609009WL004845 JARNAIL KAUR 00354 PUNB0035100 909 909 Processed 14/07/2023 3409009123 JARNAIL KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24210620230117146 21/06/2023 SUKHWINDER KAUR 2609009WL004869 SUKHWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 14/07/2023 3409009114 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
257 NABHA PB-09-009-059-001/61
(GHANURKI) 		2609009000NRG24210620230117159 21/06/2023 AJMER SINGH 2609009WL004869 AJMER SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009111 Ajmer Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
258 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG24210620230116050 21/06/2023 GOBIND SINGH 2609009WL004837 GOBIND SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009156 GOBIND SINGH S/O MIT SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24210620230116051 21/06/2023 LAKHWINDER SINGH 2609009WL004837 LAKHWINDER SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009122 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-063-001/13
(GUJJER HERI) 		2609009000NRG24210620230116059 21/06/2023 JAGAN SINGH 2609009WL004837 JAGAN SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009158 JAGAN SINGH SO SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
261 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG24210620230116060 21/06/2023 JASMAIL KAUR 2609009WL004837 JASMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009113 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-063-001/139
(GUJJER HERI) 		2609009000NRG24210620230116061 21/06/2023 SARBJIT KAUR 2609009WL004837 SARBJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009121 SARBJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-063-001/157
(GUJJER HERI) 		2609009000NRG24210620230116071 21/06/2023 BHAGWAN KAUR 2609009WL004837 BHAGWAN KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009126 BHAGWAN KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-063-001/18
(GUJJER HERI) 		2609009000NRG24210620230116073 21/06/2023 DARSHAN SINGH 2609009WL004837 DARSHAN SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009112 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24210620230116077 21/06/2023 BEANT SINGH 2609009WL004837 BEANT SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009155 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG24210620230116079 21/06/2023 CHARANJIT KAUR 2609009WL004837 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009124 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG24210620230116081 21/06/2023 BALDEV SINGH 2609009WL004837 BALDEV SINGH 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009157 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG24210620230116082 21/06/2023 JASVIR KAUR 2609009WL004837 JASVIR KAUR 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009118 JASVIR KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-063-001/45
(GUJJER HERI) 		2609009000NRG24210620230116084 21/06/2023 RAMLA DEVI 2609009WL004837 RAMLA DEVI 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009116 RAMLA DEVI W/O SH SHAM SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-063-001/46
(GUJJER HERI) 		2609009000NRG24210620230116085 21/06/2023 JERNAIL JIT KAUR 2609009WL004837 JERNAIL JIT KAUR 00354 PUNB0035100 909 909 Processed 14/07/2023 3409009120 JARNAILJEET KAUR W/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-063-001/53
(GUJJER HERI) 		2609009000NRG24210620230116087 21/06/2023 HARDEEP SINGH 2609009WL004837 HARDEEP SINGH 00354 PUNB0035100 909 909 Processed 14/07/2023 3409009119 HARDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24210620230116088 21/06/2023 SWARANJIT KAUR 2609009WL004837 SWARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009117 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24210620230116089 21/06/2023 JEETA SINGH 2609009WL004837 JEETA SINGH 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009097 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24210620230116093 21/06/2023 MANJIT KAUR 2609009WL004837 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009115 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG24210620230115986 21/06/2023 RANI 2609009WL004835 RANI 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009160 RANI KAUR HDFC BANK LTD(607152)
276 NABHA PB-09-009-111-001/193
(MATORARA) 		2609009000NRG24210620230115804 21/06/2023 BHINDER SINGH 2609009WL004826 BHINDER SINGH 00354 PUNB0035100 1212 1212 Processed 14/07/2023 3409008855 BHINDER SINGH SO NARJAN SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG24210620230116125 21/06/2023 HARDAM SINGH 2609009WL004837 HARDAM SINGH 00354 PUNB0035100 1515 1515 Processed 14/07/2023 3409009228 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-146-001/150
(SALUWAL) 		2609009000NRG24210620230117192 21/06/2023 CHARANJIT KAUR 2609009WL004871 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3409009229 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40602 40602
279 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24210620230115790 21/06/2023 KARAMJIT KAUR 2609009WL004826 KARAMJIT KAUR 00354 PUNB0126110 1515 1515 Rejected 14/07/2023 3409008861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24210620230115811 21/06/2023 CHHJU SINGH 2609009WL004826 CHHJU SINGH 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409008858 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-111-001/35
(MATORARA) 		2609009000NRG24210620230115815 21/06/2023 JAL KAUR 2609009WL004826 JAL KAUR 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3409008854 JAL KAUR ICICI BANK LTD(508534)
282 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG24210620230115820 21/06/2023 HAKAM SINGH 2609009WL004826 HAKAM SINGH 00354 PUNB0126110 1212 1212 Processed 14/07/2023 3409008857 HAKAM SINGH AXIS BANK(607153)
283 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG24210620230115821 21/06/2023 GURMEET KAUR 2609009WL004826 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409008860 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24210620230115823 21/06/2023 KULWANT KAUR 2609009WL004826 KULWANT KAUR 00354 PUNB0126110 909 909 Processed 14/07/2023 3409008859 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24210620230115825 21/06/2023 BHINDER KAUR 2609009WL004826 BHINDER KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409008853 BHINDER KAUR AXIS BANK(607153)
286 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG24210620230115826 21/06/2023 KULWANT KAUR 2609009WL004826 KULWANT KAUR 00354 PUNB0126110 1515 1515 Processed 14/07/2023 3409008856 KULWANT KAUR AXIS BANK(607153)
SubTotal 10908 10908
287 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24210620230115995 21/06/2023 JARNAIL SINGH 2609009WL004836 JARNAIL SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008873 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24210620230115996 21/06/2023 MALKIT SINGH 2609009WL004836 MALKIT SINGH 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008890 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24210620230115999 21/06/2023 PARAMJIT KAUR 2609009WL004836 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008866 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24210620230116002 21/06/2023 LAKHWINDER KAUR 2609009WL004836 LAKHWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008895 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24210620230116003 21/06/2023 SUNITA 2609009WL004836 SUNITA 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008867 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24210620230116004 21/06/2023 RAJU 2609009WL004836 RAJU 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008878 RAJU PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24210620230116006 21/06/2023 PARAMJIT KAUR 2609009WL004836 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008891 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24210620230116007 21/06/2023 MARIKO 2609009WL004836 MARIKO 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008898 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24210620230116008 21/06/2023 HANSO 2609009WL004836 HANSO 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008903 HANSO PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24210620230116009 21/06/2023 MANJEET KAUR 2609009WL004836 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008880 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24210620230116010 21/06/2023 JAGIR KAUR 2609009WL004836 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008869 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24210620230116011 21/06/2023 KASHMIR KAUR 2609009WL004836 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008881 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24210620230116012 21/06/2023 RAJNI KAUR 2609009WL004836 RAJNI KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008899 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24210620230116013 21/06/2023 BALJINDER KAUR 2609009WL004836 BALJINDER KAUR 00354 PUNB0188710 303 303 Processed 14/07/2023 3409008892 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG24210620230116014 21/06/2023 NIRMALA DEVI 2609009WL004836 NIRMALA DEVI 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008893 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24210620230116015 21/06/2023 PREM LATA 2609009WL004836 PREM LATA 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008882 Mrs. PREM LATA INDIAN BANK(607105)
303 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24210620230116016 21/06/2023 SWARAN KAUR 2609009WL004836 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008871 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24210620230116017 21/06/2023 MITI DEVI 2609009WL004836 MITI DEVI 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008904 MITI DEVI PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-112-001/21
(MEHAS) 		2609009000NRG24210620230116018 21/06/2023 BIMLA DEVI 2609009WL004836 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008883 BIMLA DEVI WO BITU RAM PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24210620230116019 21/06/2023 KIRANJIT KAUR 2609009WL004836 KIRANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3409008872 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24210620230116020 21/06/2023 MAHINDER KAUR 2609009WL004836 MAHINDER KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008884 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24210620230116021 21/06/2023 PARKASH KAUR 2609009WL004836 PARKASH KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3409008896 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-112-001/46
(MEHAS) 		2609009000NRG24210620230116023 21/06/2023 RANI 2609009WL004836 RANI 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008901 RANI PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24210620230116024 21/06/2023 DARSHAN KAUR 2609009WL004836 DARSHAN KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008888 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24210620230116025 21/06/2023 DEEPO 2609009WL004836 DEEPO 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008897 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24210620230116026 21/06/2023 DIPI 2609009WL004836 DIPI 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008879 DIPI PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24210620230116029 21/06/2023 HARDEEP KAUR 2609009WL004836 HARDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008887 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24210620230116031 21/06/2023 BALVIR KAUR 2609009WL004836 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008902 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24210620230116032 21/06/2023 ASHA RANI 2609009WL004836 ASHA RANI 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3409008868 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24210620230116033 21/06/2023 BALJEET KAUR 2609009WL004836 BALJEET KAUR 00354 PUNB0188710 1818 1818 Processed 14/07/2023 3409008874 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24210620230116034 21/06/2023 SURJITO 2609009WL004836 SURJITO 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3409008900 SURJITO PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24210620230116036 21/06/2023 NISHA 2609009WL004836 NISHA 00354 PUNB0188710 1212 1212 Processed 14/07/2023 3409008870 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24210620230116039 21/06/2023 JARNAIL KAUR 2609009WL004836 JARNAIL KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008875 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24210620230116040 21/06/2023 AMANDEEP KAUR 2609009WL004836 AMANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008894 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24210620230116041 21/06/2023 LAKHVIR KAUR 2609009WL004836 LAKHVIR KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008877 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24210620230116043 21/06/2023 INDERJIT KAUR 2609009WL004836 INDERJIT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008889 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24210620230116044 21/06/2023 JASBIR KAUR 2609009WL004836 JASBIR KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008876 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24210620230116045 21/06/2023 BALJIT KAUR 2609009WL004836 BALJIT KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008885 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24210620230116048 21/06/2023 PARAMJEET KAUR 2609009WL004836 PARAMJEET KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008865 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24210620230116049 21/06/2023 KIRANDEEP KAUR 2609009WL004836 KIRANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 14/07/2023 3409008886 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76659 76659
327 NABHA PB-09-009-063-001/155
(GUJJER HERI) 		2609009000NRG24210620230116070 21/06/2023 RAJWINDER KAUR 2609009WL004837 RAJWINDER KAUR 00354 PUNB0353100 303 303 Processed 14/07/2023 3409009159 RAJWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
328 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24210620230117130 21/06/2023 AJIT SINGH 2609009WL004868 AJIT SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3409009090 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24210620230117131 21/06/2023 RUPINDER KAUR 2609009WL004868 RUPINDER KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3409009100 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24210620230117132 21/06/2023 RAJWINDER KAUR 2609009WL004868 RAJWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3409009099 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24210620230117133 21/06/2023 SARABJIT KAUR 2609009WL004868 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3409009098 GURLEEN KAUR UG SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24210620230117135 21/06/2023 Manpreet kaur 2609009WL004868 Manpreet kaur 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3409009091 MANPREET KAUR UNION BANK OF INDIA(508500)
333 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24210620230117136 21/06/2023 RAJ SINGH 2609009WL004868 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 14/07/2023 3409009089 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-063-001/2
(GUJJER HERI) 		2609009000NRG24210620230116074 21/06/2023 MANJIT KAUR 2609009WL004837 MANJIT KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3409009094 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-063-001/44
(GUJJER HERI) 		2609009000NRG24210620230116083 21/06/2023 GURMIT KAUR 2609009WL004837 GURMIT KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3409009096 GURMEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG24210620230116086 21/06/2023 BHINDER KAUR 2609009WL004837 BHINDER KAUR 00354 PUNB0353200 303 303 Processed 14/07/2023 3409009092 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24210620230116090 21/06/2023 GURPREET KAUR 2609009WL004837 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 14/07/2023 3409009095 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG24210620230116092 21/06/2023 JASWINDER KAUR 2609009WL004837 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 14/07/2023 3409009093 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
339 NABHA PB-09-009-015-001/154
(BAURAN KALAN) 		2609009000NRG24210620230116419 21/06/2023 SARABJIT KAUR 2609009WL004845 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009129 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG24210620230117097 21/06/2023 RANDHIR KAUR 2609009WL004867 RANDHIR KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009153 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-019-001/3
(BENERA KALAN) 		2609009000NRG24210620230117099 21/06/2023 BALJINDER KAUR 2609009WL004867 BALJINDER KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009183 BALJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG24210620230117106 21/06/2023 KARNAIL KAUR 2609009WL004867 KARNAIL KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009251 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG24210620230117107 21/06/2023 AMARJEET KAUR 2609009WL004867 AMARJEET KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009132 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
344 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24210620230117108 21/06/2023 KULWANT KAUR 2609009WL004867 KULWANT KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009257 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24210620230117111 21/06/2023 SARABJIT KAUR 2609009WL004867 SARABJIT KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009253 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG24210620230117112 21/06/2023 BALDEV KAUR 2609009WL004867 BALDEV KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009131 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24210620230117113 21/06/2023 GURMIT KAUR 2609009WL004867 GURMIT KAUR 00354 PUNB0353800 303 303 Processed 14/07/2023 3409009133 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24210620230117114 21/06/2023 NARAJAN SINGH 2609009WL004867 NARAJAN SINGH 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009127 NARANJAN SINGH ICICI BANK LTD(508534)
349 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG24210620230117115 21/06/2023 KULWINDER KAUR 2609009WL004867 KULWINDER KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009261 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
350 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24210620230117117 21/06/2023 BALVIR KAUR 2609009WL004867 BALVIR KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009181 BALVIR KAUR UCO BANK(607066)
351 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG24210620230117121 21/06/2023 BALJIT KAUR 2609009WL004867 BALJIT KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009182 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
352 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG24210620230117124 21/06/2023 BALJINDER KAUR 2609009WL004867 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009252 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
353 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG24210620230117126 21/06/2023 BANT KAUR 2609009WL004867 BANT KAUR 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009130 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG24210620230117127 21/06/2023 BABU SINGH 2609009WL004867 BABU SINGH 00354 PUNB0353800 909 909 Processed 14/07/2023 3409009150 BABU SINGH ICICI BANK LTD(508534)
355 NABHA PB-09-009-161-001/159
(THUHA PATTI) 		2609009000NRG24210620230116381 21/06/2023 SATYA KAUR 2609009WL004844 SATYA KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409008818 SATYA KAUR PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24210620230116385 21/06/2023 KULWANT KAUR 2609009WL004844 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009152 KULWANT KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24210620230116384 21/06/2023 KULWINDER KAUR 2609009WL004844 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009151 KULWINDER KAUR DO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24210620230116383 21/06/2023 RANJIT KAUR 2609009WL004844 RANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009139 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24210620230116388 21/06/2023 KARMJIT KAUR 2609009WL004844 KARMJIT KAUR 00354 PUNB0353800 1818 1818 Rejected 14/07/2023 3409009140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24210620230116389 21/06/2023 KESAR KAUR 2609009WL004844 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009142 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24210620230116390 21/06/2023 HANS RAJ 2609009WL004844 HANS RAJ 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009145 HANS RAJ SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
362 NABHA PB-09-009-161-001/47
(THUHA PATTI) 		2609009000NRG24210620230116391 21/06/2023 PARKASH KAUR 2609009WL004844 PARKASH KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009146 PARKASH KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
363 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24210620230116392 21/06/2023 RANNO 2609009WL004844 RANNO 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009141 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24210620230116393 21/06/2023 SARBJIT KAUR 2609009WL004844 SARBJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009138 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
365 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24210620230116394 21/06/2023 RAJ KAUR 2609009WL004844 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009137 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24210620230116395 21/06/2023 PARKASH SINGH 2609009WL004844 PARKASH SINGH 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009128 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24210620230116396 21/06/2023 PARMJIT KAUR 2609009WL004844 PARMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009134 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24210620230116397 21/06/2023 KIRNA 2609009WL004844 KIRNA 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009144 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
369 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24210620230116403 21/06/2023 JASVIR KAUR 2609009WL004844 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 14/07/2023 3409009135 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
370 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24210620230116405 21/06/2023 BALJIT KAUR 2609009WL004844 BALJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009136 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
371 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24210620230116407 21/06/2023 KALA SINGH 2609009WL004844 KALA SINGH 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009147 KALA SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24210620230116408 21/06/2023 CHARANJIT KAUR 2609009WL004844 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009148 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24210620230116409 21/06/2023 SARBJIT KAUR 2609009WL004844 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 14/07/2023 3409009143 Mrs. SARABJIT KAUR INDIAN BANK(607105)
374 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24210620230116410 21/06/2023 GAGANDEEP KAUR 2609009WL004844 GAGANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 14/07/2023 3409009149 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
375 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24210620230116400 21/06/2023 JARNAIL SINGH 2609009WL004844 JARNAIL SINGH 00354 PUNB0601200 1212 1212 Processed 14/07/2023 3409008976 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
376 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG24210620230116420 21/06/2023 RAJVIR KAUR 2609009WL004845 RAJVIR KAUR 00415 SBIN0001452 1515 1515 Processed 14/07/2023 3409008813 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG24210620230117118 21/06/2023 GURMAIL KAUR 2609009WL004867 GURMAIL KAUR 00415 SBIN0001452 606 606 Processed 14/07/2023 3409009083 GURMAIL KAUR WO JAGRROP SINGH UCO BANK(607066)
378 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24210620230117139 21/06/2023 ROSHAN SINGH 2609009WL004868 ROSHAN SINGH 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3409008842 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24210620230116449 21/06/2023 GURDHIAN SINGH 2609009WL004846 GURDHIAN SINGH 00415 SBIN0001452 2424 2424 Processed 14/07/2023 3409008980 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-061-001/39
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116496 21/06/2023 DALJIT KAUR 2609009WL004847 DALJIT KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3409009084 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24210620230116122 21/06/2023 LAKHWINDER KAUR 2609009WL004837 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3409009085 LAKHWINDER KAUR ICICI BANK LTD(508534)
382 NABHA PB-09-009-146-001/59
(SALUWAL) 		2609009000NRG24210620230117196 21/06/2023 LAKHWINDER KAUR 2609009WL004871 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 14/07/2023 3409008988 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
383 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG24210620230117100 21/06/2023 BALJIT KAUR 2609009WL004867 BALJIT KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3409008846 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
384 NABHA PB-09-009-019-001/31
(BENERA KALAN) 		2609009000NRG24210620230117101 21/06/2023 RAJWINDER KAUR 2609009WL004867 RAJWINDER KAUR 00415 SBIN0007190 303 303 Processed 14/07/2023 3409009086 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24210620230117103 21/06/2023 BALJIT KAUR 2609009WL004867 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3409009088 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24210620230117122 21/06/2023 SUKHWINDER KAUR 2609009WL004867 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3409009259 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG24210620230117123 21/06/2023 SANDEEP KAUR 2609009WL004867 SANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3409008800 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-019-001/80
(BENERA KALAN) 		2609009000NRG24210620230117125 21/06/2023 JASPAL KAUR 2609009WL004867 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3409009277 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24210620230117128 21/06/2023 PARDEEP KAUR 2609009WL004867 PARDEEP KAUR 00415 SBIN0007190 909 909 Processed 14/07/2023 3409009258 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
SubTotal 6666 6666
390 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24210620230115805 21/06/2023 SONA RANI 2609009WL004826 SONA RANI 00415 SBIN0011832 1515 1515 Processed 14/07/2023 3409008930 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
391 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24210620230116442 21/06/2023 GURMEET KAUR 2609009WL004845 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3409008956 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
392 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG24210620230115819 21/06/2023 RANJIT KAUR 2609009WL004826 RANJIT KAUR 00415 SBIN0018691 303 303 Processed 14/07/2023 3409008990 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
393 NABHA PB-09-009-019-001/5
(BENERA KALAN) 		2609009000NRG24210620230117110 21/06/2023 SAVITAR SINGH 2609009WL004867 SAVITAR SINGH 00415 SBIN0050013 606 606 Processed 14/07/2023 3409008848 MR SAVITTAR SINGH STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-061-001/23
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116493 21/06/2023 SARBJIT KAUR 2609009WL004847 SARBJIT KAUR 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3409009198 SARBJEET KAUR HDFC BANK LTD(607152)
395 NABHA PB-09-009-092-001/189
(KHOKH) 		2609009000NRG24210620230115742 21/06/2023 RAM SINGH 2609009WL004826 RAM SINGH 00415 SBIN0050013 909 909 Processed 14/07/2023 3409009283 RAM SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-117-001/1
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116095 21/06/2023 AMAR SINGH 2609009WL004837 AMAR SINGH 00415 SBIN0050013 1212 1212 Processed 14/07/2023 3409009201 AMAR SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116096 21/06/2023 AMARJEET KAUR 2609009WL004837 AMARJEET KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3409009244 AMARJIT KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-117-001/17
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116098 21/06/2023 MADO 2609009WL004837 MADO 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009202 MS MARHO STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116099 21/06/2023 BALJIT KAUR 2609009WL004837 BALJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409008797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-117-001/19
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116100 21/06/2023 SARABJIT KAUR 2609009WL004837 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009203 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-117-001/2
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116101 21/06/2023 PARMJIT KAUR 2609009WL004837 PARMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009204 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-117-001/23
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116102 21/06/2023 GURTEJ SINGH 2609009WL004837 GURTEJ SINGH 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009205 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-117-001/24
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116103 21/06/2023 SUKHPAL KAUR 2609009WL004837 SUKHPAL KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009206 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-117-001/25
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116104 21/06/2023 KARAMJIT KAUR 2609009WL004837 KARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009234 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-117-001/26
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116105 21/06/2023 PARAMJIT KAUR 2609009WL004837 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009235 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-117-001/27
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116106 21/06/2023 HARBANS KAUR 2609009WL004837 HARBANS KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009236 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-117-001/28
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116107 21/06/2023 GAGANDIP KAUR 2609009WL004837 GAGANDIP KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009237 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-117-001/3
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116109 21/06/2023 JEET KAUR 2609009WL004837 JEET KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009238 MS JEET KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-117-001/32
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116110 21/06/2023 JASWANT KAUR 2609009WL004837 JASWANT KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3409009239 MS JASWANT KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-117-001/41
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116113 21/06/2023 SUKHWINDER KAUR 2609009WL004837 SUKHWINDER KAUR 00415 SBIN0050013 909 909 Processed 14/07/2023 3409008802 MRS SUKHWINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-117-001/43
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116114 21/06/2023 GURMIT KAUR 2609009WL004837 GURMIT KAUR 00415 SBIN0050013 1515 1515 Processed 14/07/2023 3409008978 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-117-001/5
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116117 21/06/2023 AMARJIT KAUR 2609009WL004837 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3409009255 AMARJIT KAUR CANARA BANK(508532)
SubTotal 31209 31209
413 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG24210620230115797 21/06/2023 KULWINDER SINGH 2609009WL004826 KULWINDER SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3409008961 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
414 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24210620230115800 21/06/2023 BINDER KAUR 2609009WL004826 BINDER KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3409008962 MRS BINDER KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24210620230115816 21/06/2023 JAGAR SINGH 2609009WL004826 JAGAR SINGH 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3409009200 JAGGAR SINGH ICICI BANK LTD(508534)
416 NABHA PB-09-009-111-001/90
(MATORARA) 		2609009000NRG24210620230115829 21/06/2023 HARBANS KAUR 2609009WL004826 HARBANS KAUR 00415 SBIN0050020 909 909 Processed 14/07/2023 3409008963 HARBANS KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-111-001/95
(MATORARA) 		2609009000NRG24210620230115830 21/06/2023 SWARAN KAUR 2609009WL004826 SWARAN KAUR 00415 SBIN0050020 1515 1515 Processed 14/07/2023 3409008964 SAWARN KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
418 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24210620230116995 21/06/2023 SINDERPAL KAUR 2609009WL004865 SINDERPAL KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3409008959 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
419 NABHA PB-09-009-164-001/190
(TOUHRA) 		2609009000NRG24210620230117011 21/06/2023 KARNAIL KAUR 2609009WL004865 KARNAIL KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3409008975 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24210620230117053 21/06/2023 SWARAN KAUR 2609009WL004865 SWARAN KAUR 00415 SBIN0050137 1818 1818 Processed 14/07/2023 3409009240 MR SWARAN KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24210620230117058 21/06/2023 JASPAL KAUR 2609009WL004865 JASPAL KAUR 00415 SBIN0050137 1818 1818 Processed 14/07/2023 3409009242 JASPAL KAUR ICICI BANK LTD(508534)
422 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24210620230117063 21/06/2023 SUKHWINDER KAUR 2609009WL004865 SUKHWINDER KAUR 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3409008960 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24210620230117067 21/06/2023 SATYA 2609009WL004865 SATYA 00415 SBIN0050137 2121 2121 Processed 14/07/2023 3409009247 SATYA ICICI BANK LTD(508534)
SubTotal 12120 12120
424 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24210620230116418 21/06/2023 MOHINDER KAUR 2609009WL004845 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3409009184 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-015-001/19
(BAURAN KALAN) 		2609009000NRG24210620230116428 21/06/2023 SINDER KAUR 2609009WL004845 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 14/07/2023 3409009185 MRS SINDER KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-015-001/20
(BAURAN KALAN) 		2609009000NRG24210620230116432 21/06/2023 NACHATTER KAUR 2609009WL004845 NACHATTER KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3409009186 NACHATRO INDIA POST PAYMENTS BANK LIMITED(508528)
427 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24210620230116437 21/06/2023 CHARAN KAUR 2609009WL004845 CHARAN KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3409008807 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG24210620230116444 21/06/2023 MANJIT KAUR 2609009WL004845 MANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 14/07/2023 3409009281 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-015-001/39
(BAURAN KALAN) 		2609009000NRG24210620230116445 21/06/2023 NACHATTAR KAUR 2609009WL004845 NACHATTAR KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3409009187 NACHHATAR KAUR BANK OF BARODA(606985)
430 NABHA PB-09-009-015-001/41
(BAURAN KALAN) 		2609009000NRG24210620230116446 21/06/2023 HARPAL KAUR 2609009WL004845 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 14/07/2023 3409008815 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
431 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24210620230117138 21/06/2023 JASWINDER KAUR 2609009WL004868 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 14/07/2023 3409009274 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
432 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24210620230116455 21/06/2023 SARABJIT KAUR 2609009WL004847 SARABJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009188 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG24210620230116456 21/06/2023 KARAMJEET KAUR 2609009WL004847 KARAMJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009262 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-025-001/152
(BHORE) 		2609009000NRG24210620230116457 21/06/2023 RANJEET KAUR 2609009WL004847 RANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409009275 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24210620230116458 21/06/2023 JASPAL KAUR 2609009WL004847 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009282 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-025-001/156
(BHORE) 		2609009000NRG24210620230116459 21/06/2023 KARAMJIT KAUR 2609009WL004847 KARAMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 14/07/2023 3409008995 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24210620230116460 21/06/2023 HARJEET KAUR 2609009WL004847 HARJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009276 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24210620230116461 21/06/2023 HARPAL KAUR 2609009WL004847 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008801 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG24210620230116462 21/06/2023 RUPINDER KAUR 2609009WL004847 RUPINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008799 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24210620230116463 21/06/2023 MANJEET KAUR 2609009WL004847 MANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409008794 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24210620230116464 21/06/2023 JOGINDER SINGH 2609009WL004847 JOGINDER SINGH 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008987 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24210620230116465 21/06/2023 RAMANJEET KAUR 2609009WL004847 RAMANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008950 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24210620230116466 21/06/2023 MANDEEP KAUR 2609009WL004847 MANDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008982 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG24210620230116467 21/06/2023 BIMAL KAUR 2609009WL004847 BIMAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008983 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24210620230116468 21/06/2023 BALTEJ KAUR 2609009WL004847 BALTEJ KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409008955 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24210620230116469 21/06/2023 BALVIR KAUR 2609009WL004847 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008981 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24210620230116470 21/06/2023 HARPAL KAUR 2609009WL004847 HARPAL KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008984 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24210620230116473 21/06/2023 Raksana 2609009WL004847 Raksana 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009001 MRS RAKSANA STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24210620230116475 21/06/2023 RAJINDER KAUR 2609009WL004847 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409008951 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24210620230116476 21/06/2023 Kulwinder kaur 2609009WL004847 Kulwinder kaur 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409008974 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG24210620230116477 21/06/2023 Gurmeet Kaur 2609009WL004847 Gurmeet Kaur 00415 SBIN0051299 909 909 Processed 14/07/2023 3409008852 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24210620230116479 21/06/2023 GURDEEP KAUR 2609009WL004847 GURDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409009189 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24210620230116480 21/06/2023 ANNGREJ KAUR 2609009WL004847 ANNGREJ KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008812 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24210620230116481 21/06/2023 DALJIT KAUR 2609009WL004847 DALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409009249 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24210620230116482 21/06/2023 SUKHWINDER KAUR 2609009WL004847 SUKHWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409008954 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24210620230116483 21/06/2023 HARJINDER KAUR 2609009WL004847 HARJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409009190 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
457 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24210620230116484 21/06/2023 RAJINDER KAUR 2609009WL004847 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 14/07/2023 3409009191 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
458 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24210620230116485 21/06/2023 AMARJIT KAUR 2609009WL004847 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009192 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24210620230116486 21/06/2023 MANJIT KAUR 2609009WL004847 MANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009193 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24210620230116487 21/06/2023 MAYA KAUR 2609009WL004847 MAYA KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009194 MRS MAYA KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24210620230116488 21/06/2023 SINDER KAUR 2609009WL004847 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 14/07/2023 3409009195 MRS SINDER KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24210620230116489 21/06/2023 HARWINDER KAUR 2609009WL004847 HARWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009196 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24210620230116491 21/06/2023 MANJIT KAUR 2609009WL004847 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 14/07/2023 3409009197 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24210620230116111 21/06/2023 RAJJI RANI 2609009WL004837 RAJJI RANI 00415 SBIN0051299 1212 1212 Rejected 14/07/2023 3409008977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61812 61812
465 NABHA PB-09-009-019-001/34
(BENERA KALAN) 		2609009000NRG24210620230117102 21/06/2023 TARANJIT KAUR 2609009WL004867 TARANJIT KAUR 00462 UCBA0002855 1212 1212 Processed 14/07/2023 3409009055 TARANJIT KAUR WO GURDHIAN SINGH UCO BANK(607066)
466 NABHA PB-09-009-019-001/37
(BENERA KALAN) 		2609009000NRG24210620230117104 21/06/2023 SAMANDEEP KAUR 2609009WL004867 SAMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 14/07/2023 3409009077 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24210620230117119 21/06/2023 AMANDEEP KAUR 2609009WL004867 AMANDEEP KAUR 00462 UCBA0002855 1212 1212 Processed 14/07/2023 3409009078 AMANDEEP KAUR UCO BANK(607066)
468 NABHA PB-09-009-059-001/102
(GHANURKI) 		2609009000NRG24210620230117142 21/06/2023 RAJINDER KAUR 2609009WL004869 RAJINDER KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3409009059 RAJINDER KAUR WO PAVITAR SINGH UCO BANK(607066)
469 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24210620230117143 21/06/2023 SUKHWINDER KAUR 2609009WL004869 SUKHWINDER KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009062 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
470 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24210620230117144 21/06/2023 CHHINDERPAL KAUR 2609009WL004869 CHHINDERPAL KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009080 CHHINDERPAL KAUR UCO BANK(607066)
471 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24210620230117147 21/06/2023 JASVEER KAUR 2609009WL004869 JASVEER KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009058 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
472 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24210620230117148 21/06/2023 CHARNJIT KAUR 2609009WL004869 CHARNJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009082 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
473 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24210620230117152 21/06/2023 SARBJIT KAUR 2609009WL004869 SARBJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009061 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
474 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24210620230117153 21/06/2023 KULWANT KAUR 2609009WL004869 KULWANT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009056 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
475 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24210620230117156 21/06/2023 JASVIR KAUR 2609009WL004869 JASVIR KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009060 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
476 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24210620230117158 21/06/2023 RANJIT KAUR 2609009WL004869 RANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009076 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
477 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24210620230117160 21/06/2023 JASWANT KAUR 2609009WL004869 JASWANT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009075 JASWANT KAUR UCO BANK(607066)
478 NABHA PB-09-009-059-001/66
(GHANURKI) 		2609009000NRG24210620230117164 21/06/2023 MANJIT KAUR 2609009WL004869 MANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 14/07/2023 3409009057 MANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
479 NABHA PB-09-009-127-001/15
(RAJGARH) 		2609009000NRG24210620230116123 21/06/2023 PARMJIT KAUR 2609009WL004837 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009050 PARAMJEET KAUR W/O SH. BALWINDER SINGH UCO BANK(607066)
480 NABHA PB-09-009-127-001/16
(RAJGARH) 		2609009000NRG24210620230116124 21/06/2023 KARNAIL KAUR 2609009WL004837 KARNAIL KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009052 KARNAIL KAUR W/O MAHINDER SINGH UCO BANK(607066)
481 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24210620230116126 21/06/2023 MAHINDER KAUR 2609009WL004837 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009051 MAHINDER KAUR UCO BANK(607066)
482 NABHA PB-09-009-127-001/34
(RAJGARH) 		2609009000NRG24210620230116127 21/06/2023 KULWINDER KAUR 2609009WL004837 KULWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009079 KULWINDER KAUR CANARA BANK(508532)
483 NABHA PB-09-009-127-001/42
(RAJGARH) 		2609009000NRG24210620230116128 21/06/2023 DARSHAN KAUR 2609009WL004837 DARSHAN KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009081 DARSHAN KAUR UCO BANK(607066)
484 NABHA PB-09-009-127-001/62
(RAJGARH) 		2609009000NRG24210620230116129 21/06/2023 JASPAL KAUR 2609009WL004837 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009049 JASPAL KAUR W/O SH. CHARANJIT SINGH UCO BANK(607066)
485 NABHA PB-09-009-127-001/71
(RAJGARH) 		2609009000NRG24210620230116130 21/06/2023 KARMJIT KAUR 2609009WL004837 KARMJIT KAUR 00462 UCBA0002855 1515 1515 Processed 14/07/2023 3409009053 KARAMJEET KAUR W/O SH. BALKAR SINGH UCO BANK(607066)
486 NABHA PB-09-009-127-001/96
(RAJGARH) 		2609009000NRG24210620230116132 21/06/2023 GURPREET SINGH 2609009WL004837 GURPREET SINGH 00462 UCBA0002855 1818 1818 Processed 14/07/2023 3409009054 GURPREET SINGH UCO BANK(607066)
SubTotal 40602 40602
487 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG24210620230116423 21/06/2023 PARAMJIT KAUR 2609009WL004845 PARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 14/07/2023 3409008811 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
488 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24210620230116425 21/06/2023 AMANDEEP KAUR 2609009WL004845 AMANDEEP KAUR 00468 UBIN0562955 303 303 Processed 14/07/2023 3409008979 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
489 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG24210620230116434 21/06/2023 MANPREET KAUR 2609009WL004845 MANPREET KAUR 00468 UBIN0562955 1212 1212 Processed 14/07/2023 3409008806 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
490 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24210620230116447 21/06/2023 HARBANS KAUR 2609009WL004845 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 14/07/2023 3409008798 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
491 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24210620230116454 21/06/2023 PARAMJIT KAUR 2609009WL004846 PARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 14/07/2023 3409008994 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
492 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG24210620230116997 21/06/2023 BALVINDER KAUR 2609009WL004865 BALVINDER KAUR 00468 UBIN0565067 1212 1212 Processed 14/07/2023 3409008958 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
493 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG24210620230116429 21/06/2023 AMANDEEP KAUR 2609009WL004845 AMANDEEP KAUR 00468 UBIN0819646 909 909 Processed 14/07/2023 3409008925 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
494 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24210620230116431 21/06/2023 SINDER KAUR 2609009WL004845 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3409008924 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24210620230117140 21/06/2023 HARWINDER KAUR 2609009WL004869 HARWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008912 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
496 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24210620230117141 21/06/2023 KRISHNA 2609009WL004869 KRISHNA 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008926 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24210620230117145 21/06/2023 SUKHWINDER KAUR 2609009WL004869 SUKHWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008907 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24210620230117149 21/06/2023 GAGANDEEP KAUR 2609009WL004869 GAGANDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008911 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
499 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24210620230117155 21/06/2023 Manjit kaur 2609009WL004869 Manjit kaur 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008906 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
500 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24210620230117166 21/06/2023 Baldev kaur 2609009WL004869 Baldev kaur 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008929 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
501 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24210620230117167 21/06/2023 JASWINDER KAUR 2609009WL004869 JASWINDER KAUR 00468 UBIN0819646 2121 2121 Processed 14/07/2023 3409008922 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
502 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24210620230115963 21/06/2023 SUKHWINDER KAUR 2609009WL004835 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3409008908 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
503 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24210620230115980 21/06/2023 BALJEET KAUR 2609009WL004835 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 14/07/2023 3409008916 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
504 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24210620230115991 21/06/2023 BALJIT KAUR 2609009WL004835 BALJIT KAUR 00468 UBIN0819646 1818 1818 Processed 14/07/2023 3409008921 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 22725 22725
505 NABHA PB-09-009-015-001/182
(BAURAN KALAN) 		2609009000NRG24210620230116424 21/06/2023 GURJANT KAUR 2609009WL004845 GURJANT KAUR 00468 UBIN0917885 909 909 Processed 14/07/2023 3409008909 GURJANT KAUR UNION BANK OF INDIA(508500)
506 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG24210620230116448 21/06/2023 RAM LAL 2609009WL004845 RAM LAL 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3409008864 MR RAM LAL STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24210620230117161 21/06/2023 GURJIT KAUR 2609009WL004869 GURJIT KAUR 00468 UBIN0917885 2121 2121 Processed 14/07/2023 3409008863 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
508 NABHA PB-09-009-061-001/33
(GOBINDGARH CHHANA) 		2609009000NRG24210620230116494 21/06/2023 CHARANJIT KAUR 2609009WL004847 CHARANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3409008905 CHARANJEET KAUR W/O AMAR SINGH UNION BANK OF INDIA(508500)
509 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24210620230115965 21/06/2023 HARJINDER KAUR 2609009WL004835 HARJINDER KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3409008910 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
510 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24210620230115966 21/06/2023 RANI KAUR 2609009WL004835 RANI KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3409008927 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
511 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24210620230115967 21/06/2023 MANJIT KAUR 2609009WL004835 MANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3409008918 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
512 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24210620230115972 21/06/2023 SARBJEET KAUR 2609009WL004835 SARBJEET KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3409008915 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
513 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG24210620230115975 21/06/2023 SUKHWINDER KAUR 2609009WL004835 SUKHWINDER KAUR 00468 UBIN0917885 606 606 Processed 14/07/2023 3409008917 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
514 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24210620230115977 21/06/2023 NEENA DEVI 2609009WL004835 NEENA DEVI 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3409008914 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
515 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG24210620230115978 21/06/2023 SUKHWINDER KAUR 2609009WL004835 SUKHWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 14/07/2023 3409008923 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
516 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24210620230115979 21/06/2023 MANPREET KAUR 2609009WL004835 MANPREET KAUR 00468 UBIN0917885 909 909 Processed 14/07/2023 3409008920 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
517 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24210620230115984 21/06/2023 SARBJIT KAUR 2609009WL004835 SARBJIT KAUR 00468 UBIN0917885 1515 1515 Processed 14/07/2023 3409008913 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
518 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24210620230115993 21/06/2023 MANPREET KAUR 2609009WL004835 MANPREET KAUR 00468 UBIN0917885 1212 1212 Processed 14/07/2023 3409008919 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 20907 20907
Total 804768 804768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_210623APB_FTO_24326 AXIS BANK UTIB0001857 KHERI JATTAN 4545
2 NABHA PB2609009_210623APB_FTO_24326 AXIS BANK UTIB0002135 SHEKHUPURA 909
3 NABHA PB2609009_210623APB_FTO_24326 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 7575
4 NABHA PB2609009_210623APB_FTO_24326 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5151
5 NABHA PB2609009_210623APB_FTO_24326 Bank of India BKID0006563 MANDAUR 303
6 NABHA PB2609009_210623APB_FTO_24326 Bank of India BKID0006587 NABHA 11211
7 NABHA PB2609009_210623APB_FTO_24326 Canara Bank CNRB0002119 NABHA 65448
8 NABHA PB2609009_210623APB_FTO_24326 Central Bank Of India CBIN0284682 Nabha 606
9 NABHA PB2609009_210623APB_FTO_24326 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
10 NABHA PB2609009_210623APB_FTO_24326 IDBI Bank IBKL0000895 BHADSON 13635
11 NABHA PB2609009_210623APB_FTO_24326 Indian Bank IDIB000L021 Labana Teku 1515
12 NABHA PB2609009_210623APB_FTO_24326 Indian Bank IDIB000N039 NABHA 6363
13 NABHA PB2609009_210623APB_FTO_24326 Indian Bank IDIB000N503 NABHA 16362
14 NABHA PB2609009_210623APB_FTO_24326 Malwa Gramin Bank SBIN0RRMLGB Chehal 1818
15 NABHA PB2609009_210623APB_FTO_24326 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 29391
16 NABHA PB2609009_210623APB_FTO_24326 Malwa Gramin Bank SBIN0RRMLGB Sahouli 303
17 NABHA PB2609009_210623APB_FTO_24326 Punjab & Sind Bank PSIB0000092 NABHA 17574
18 NABHA PB2609009_210623APB_FTO_24326 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 606
19 NABHA PB2609009_210623APB_FTO_24326 Punjab & Sind Bank PSIB0000456 TOHRA 142107
20 NABHA PB2609009_210623APB_FTO_24326 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 3030
21 NABHA PB2609009_210623APB_FTO_24326 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
22 NABHA PB2609009_210623APB_FTO_24326 Punjab Gramin Bank PUNB0PGB003 SAHOLI 15150
23 NABHA PB2609009_210623APB_FTO_24326 Punjab Gramin Bank PUNB0PGB003 THUHI 9999
24 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0020410 Nabha 7575
25 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0035100 NABHA MAIN 40602
26 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0126110 Bhadson 10908
27 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 76659
28 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0353100 DHABLAN 303
29 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 17271
30 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 49389
31 NABHA PB2609009_210623APB_FTO_24326 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1212
32 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0001452 NABHA 11817
33 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0007190 GAJJU MAJRA 6666
34 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0011832 AMLOH 1515
35 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0018691 NGM NABHA 2121
36 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0050013 NABHA 31209
37 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0050020 BHADSON 6969
38 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0050137 CHANARTHAL KALAN 12120
39 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0050277 NABHA GRAIN MARKET 13332
40 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0051133 NAURA 2121
41 NABHA PB2609009_210623APB_FTO_24326 State Bank of India SBIN0051299 MALEWAL 61812
42 NABHA PB2609009_210623APB_FTO_24326 UCO Bank UCBA0002855 Nabha 40602
43 NABHA PB2609009_210623APB_FTO_24326 Union Bank of India UBIN0562955 NABHA 6969
44 NABHA PB2609009_210623APB_FTO_24326 Union Bank of India UBIN0565067 BHADSON 1212
45 NABHA PB2609009_210623APB_FTO_24326 Union Bank of India UBIN0819646 NABHA 22725
46 NABHA PB2609009_210623APB_FTO_24326 Union Bank of India UBIN0917885 NABHA 20907

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