Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_161023APB_FTO_61332
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-09-009-024-001/74
(BHOJO MAJRI) 		2609009000NRG24161020230326187 16/10/2023 SURINDER KAUR 2609009WL015078 SURINDER KAUR 00032 UTIB0000098 2121 2121 Processed 11/11/2023 7376296746 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
2 NABHA PB-09-009-014-001/10
(BARRE) 		2609009000NRG24161020230327160 16/10/2023 KULDEEP KAUR 2609009WL015128 KULDEEP KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296524 KULDEEP KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-014-001/11
(BARRE) 		2609009000NRG24161020230327161 16/10/2023 JASVIR KAUR 2609009WL015128 JASVIR KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296526 JASVIR KAUR W/O MOTI SINGH AXIS BANK(607153)
4 NABHA PB-09-009-014-001/18
(BARRE) 		2609009000NRG24161020230327162 16/10/2023 INDERJIT KAUR 2609009WL015128 INDERJIT KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296888 INDERJIT KAUR W/O SOHAN SINGH AXIS BANK(607153)
5 NABHA PB-09-009-014-001/6
(BARRE) 		2609009000NRG24161020230327167 16/10/2023 NACHATTER KAUR 2609009WL015128 NACHATTER KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296527 NACHTER KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-014-001/9
(BARRE) 		2609009000NRG24161020230327170 16/10/2023 AMARJEET KAUR 2609009WL015128 AMARJEET KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296528 AMARJIT KAUR HDFC BANK LTD(607152)
7 NABHA PB-09-009-128-001/10
(RAJPURA) 		2609009000NRG24161020230327612 16/10/2023 MANJEET KAUR 2609009WL015144 MANJEET KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296745 MANJEET KAUR PUNJAB & SIND BANK(607087)
8 NABHA PB-09-009-128-001/16
(RAJPURA) 		2609009000NRG24161020230327617 16/10/2023 KARNAIL KAUR 2609009WL015144 KARNAIL KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296531 KARNAIL KAUR PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-128-001/20
(RAJPURA) 		2609009000NRG24161020230327619 16/10/2023 KARNAIL KAUR 2609009WL015144 KARNAIL KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296540 KARNAIL KAUR WO RAM SINGH AXIS BANK(607153)
10 NABHA PB-09-009-128-001/26
(RAJPURA) 		2609009000NRG24161020230327623 16/10/2023 SURJEET SINGH 2609009WL015144 SURJEET SINGH 00032 UTIB0001857 1515 1515 Processed 12/11/2023 7376296535 SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-128-001/30
(RAJPURA) 		2609009000NRG24161020230327624 16/10/2023 RANI KAUR 2609009WL015144 RANI KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296538 RANI KAUR PUNJAB & SIND BANK(607087)
12 NABHA PB-09-009-128-001/45
(RAJPURA) 		2609009000NRG24161020230327632 16/10/2023 RAJINDER KAUR 2609009WL015144 RAJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296742 RAJINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-128-001/47
(RAJPURA) 		2609009000NRG24161020230327633 16/10/2023 JASPAL KAUR 2609009WL015144 JASPAL KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296536 JASPAL KAUR W/O BALDEV SINGH AXIS BANK(607153)
14 NABHA PB-09-009-128-001/48
(RAJPURA) 		2609009000NRG24161020230327634 16/10/2023 BALJINDER KAUR 2609009WL015144 BALJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296743 BALJINDER KAUR W/O KULWINDER SINGH AXIS BANK(607153)
15 NABHA PB-09-009-128-001/51
(RAJPURA) 		2609009000NRG24161020230327637 16/10/2023 KARNAIL KAUR 2609009WL015144 KARNAIL KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296537 KARNAIL KAUR HDFC BANK LTD(607152)
16 NABHA PB-09-009-128-001/54
(RAJPURA) 		2609009000NRG24161020230327638 16/10/2023 RANI 2609009WL015144 RANI 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296530 RANI ICICI BANK LTD(508534)
17 NABHA PB-09-009-128-001/57
(RAJPURA) 		2609009000NRG24161020230327640 16/10/2023 BALJINDER KAUR 2609009WL015144 BALJINDER KAUR 00032 UTIB0001857 1818 1818 Processed 11/11/2023 7376296533 BALJINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-128-001/78
(RAJPURA) 		2609009000NRG24161020230327655 16/10/2023 KULWINDER KAUR 2609009WL015144 KULWINDER KAUR 00032 UTIB0001857 2121 2121 Processed 11/11/2023 7376296853 KULWINDER KAUR AXIS BANK(607153)
19 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24161020230327658 16/10/2023 GURTEJ SINGH 2609009WL015144 GURTEJ SINGH 00032 UTIB0001857 1515 1515 Processed 11/11/2023 7376296892 GURTEJ SINGH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-128-001/9
(RAJPURA) 		2609009000NRG24161020230327663 16/10/2023 NACHATAR SINGH 2609009WL015144 NACHATAR SINGH 00032 UTIB0001857 909 909 Rejected 10/11/2023 7376296891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36057 36057
21 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG24161020230326965 16/10/2023 HARDEEP KAUR 2609009WL015116 HARDEEP KAUR 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7376296543 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1818 1818
22 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24161020230327494 16/10/2023 SARABJEET KAUR 2609009WL015138 SARABJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296600 SARABJEET KAUR BANK OF BARODA(606985)
23 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG24161020230327499 16/10/2023 BALVIR KAUR 2609009WL015138 BALVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376296596 BALVIR KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24161020230327502 16/10/2023 GURJEET KAUR 2609009WL015138 GURJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296959 GURJEET KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24161020230327504 16/10/2023 GEJ KAUR 2609009WL015138 GEJ KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296601 GEJ KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24161020230327506 16/10/2023 GULZAR KAUR 2609009WL015138 GULZAR KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296954 GULJAR KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24161020230327507 16/10/2023 SATYA KAUR 2609009WL015138 SATYA KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296958 SATYA KAUR WO JAGROO BANK OF BARODA(606985)
28 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24161020230327509 16/10/2023 KARNAIL SINGH 2609009WL015138 KARNAIL SINGH 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296605 KARNAIL SINGH S O GU BANK OF BARODA(606985)
29 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24161020230327510 16/10/2023 SINDER KAUR 2609009WL015138 SINDER KAUR 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7376296602 SINDER KAUR BANK OF BARODA(606985)
30 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24161020230327516 16/10/2023 RANI KAUR 2609009WL015138 RANI KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296597 RANI KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24161020230327518 16/10/2023 GURMEL KAUR 2609009WL015138 GURMEL KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376296598 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-033-001/68
(CHATHE) 		2609009000NRG24161020230327522 16/10/2023 RANI KAUR 2609009WL015138 RANI KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7376296603 RANI KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24161020230327524 16/10/2023 SUKHWINDER KAUR 2609009WL015138 SUKHWINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296960 SUKHWINDER KAUR HDFC BANK LTD(607152)
34 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24161020230327526 16/10/2023 JOGINDER KAUR 2609009WL015138 JOGINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 11/11/2023 7376296604 JOGINDER KAUR W O MA BANK OF BARODA(606985)
35 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24161020230326200 16/10/2023 KAMALJEET KAUR 2609009WL015079 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 11/11/2023 7376296599 KAMALJEET KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG24161020230328176 16/10/2023 ROSHAN LAL 2609009WL015168 ROSHAN LAL 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7376296961 ROSHAN LALSO MOHINDE BANK OF BARODA(606985)
37 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24161020230328188 16/10/2023 SUKHU DEVI 2609009WL015168 SUKHU DEVI 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7376296606 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
38 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24161020230327531 16/10/2023 LAKHWINDER KAUR 2609009WL015138 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 11/11/2023 7376296678 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
39 NABHA PB-09-009-105-001/19
(LOPE) 		2609009000NRG24161020230327593 16/10/2023 BINDER KAUR 2609009WL015142 BINDER KAUR 00048 BKID0006587 1818 1818 Processed 11/11/2023 7376296834 BINDER KAUR WO TAHIL SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
40 NABHA PB-09-009-024-001/1
(BHOJO MAJRI) 		2609009000NRG24161020230326166 16/10/2023 SARBJIT KAUR 2609009WL015078 SARBJIT KAUR 00078 CNRB0002119 1212 1212 Processed 11/11/2023 7376296766 SARABJIT KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-024-001/10
(BHOJO MAJRI) 		2609009000NRG24161020230326167 16/10/2023 MANJIT KAUR 2609009WL015078 MANJIT KAUR 00078 CNRB0002119 909 909 Processed 11/11/2023 7376296762 MANJIT KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
42 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24161020230326168 16/10/2023 DARSHNA 2609009WL015078 DARSHNA 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296767 DARSHNA ICICI BANK LTD(508534)
43 NABHA PB-09-009-024-001/14
(BHOJO MAJRI) 		2609009000NRG24161020230326171 16/10/2023 MAMTA RANI 2609009WL015078 MAMTA RANI 00078 CNRB0002119 909 909 Processed 11/11/2023 7376296764 MAMTA RANI ICICI BANK LTD(508534)
44 NABHA PB-09-009-024-001/17
(BHOJO MAJRI) 		2609009000NRG24161020230326172 16/10/2023 KULVINDER KAUR 2609009WL015078 KULVINDER KAUR 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296757 KULWINDER KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-024-001/4
(BHOJO MAJRI) 		2609009000NRG24161020230326175 16/10/2023 HARDEEP KAUR 2609009WL015078 HARDEEP KAUR 00078 CNRB0002119 303 303 Processed 11/11/2023 7376296763 HARDEEP KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24161020230326176 16/10/2023 RAJ KAUR 2609009WL015078 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296754 RAJ KAUR CANARA BANK(508532)
47 NABHA PB-09-009-024-001/45
(BHOJO MAJRI) 		2609009000NRG24161020230326177 16/10/2023 MUKHTIAR KAUR 2609009WL015078 MUKHTIAR KAUR 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296759 MUKHTIAR KAUR CANARA BANK(508532)
48 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG24161020230326178 16/10/2023 BINDER KAUR 2609009WL015078 BINDER KAUR 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296932 BINDAR KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG24161020230326179 16/10/2023 JARNAIL KAUR 2609009WL015078 JARNAIL KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7376296758 JARNAIL KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG24161020230326180 16/10/2023 SURJIT KAUR 2609009WL015078 SURJIT KAUR 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296760 SURJEET KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG24161020230326182 16/10/2023 REENA RANI 2609009WL015078 REENA RANI 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296761 REENA RANI ICICI BANK LTD(508534)
52 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG24161020230326186 16/10/2023 AMANDEEP KAUR 2609009WL015078 AMANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7376296931 AMANDEEP KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-024-001/8
(BHOJO MAJRI) 		2609009000NRG24161020230326188 16/10/2023 LABH KAUR 2609009WL015078 LABH KAUR 00078 CNRB0002119 1515 1515 Processed 11/11/2023 7376296765 LABH KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG24161020230326189 16/10/2023 DARA SINGH 2609009WL015078 DARA SINGH 00078 CNRB0002119 1818 1818 Processed 11/11/2023 7376296755 DARA SINGH ICICI BANK LTD(508534)
55 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG24161020230326191 16/10/2023 CHOTTI 2609009WL015078 CHOTTI 00078 CNRB0002119 2121 2121 Processed 11/11/2023 7376296756 CHHOTI ICICI BANK LTD(508534)
SubTotal 26967 26967
56 NABHA PB-09-009-128-001/15
(RAJPURA) 		2609009000NRG24161020230327616 16/10/2023 JASPREET KAUR 2609009WL015144 JASPREET KAUR 00078 CNRB0005540 1515 1515 Processed 11/11/2023 7376296744 JASPREET KAUR CANARA BANK(508532)
57 NABHA PB-09-009-128-001/72
(RAJPURA) 		2609009000NRG24161020230327650 16/10/2023 AVTAR SINGH 2609009WL015144 AVTAR SINGH 00078 CNRB0005540 1212 1212 Processed 11/11/2023 7376296852 AVTAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-128-001/75
(RAJPURA) 		2609009000NRG24161020230327652 16/10/2023 PARAMJIT KAUR 2609009WL015144 PARAMJIT KAUR 00078 CNRB0005540 2121 2121 Processed 11/11/2023 7376296851 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 4848 4848
59 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG24161020230326509 16/10/2023 MANPREET KAUR 2609009WL015098 MANPREET KAUR 00089 CBIN0284682 2121 2121 Processed 11/11/2023 7376296867 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
60 NABHA PB-09-009-128-001/81
(RAJPURA) 		2609009000NRG24161020230327660 16/10/2023 PARAMJIT KAUR 2609009WL015144 PARAMJIT KAUR 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7376296962 PARAMJIT KAUR IDBI BANK(607095)
61 NABHA PB-09-009-143-001/215
(SAHAULI) 		2609009000NRG24161020230326487 16/10/2023 RUKSANA BEGAM 2609009WL015097 RUKSANA BEGAM 00165 IBKL0000895 2121 2121 Processed 11/11/2023 7376296592 RUKSANA BEGAM D/O MEHBOOB AALAM PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
62 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24161020230327395 16/10/2023 SARBJIT KAUR 2609009WL015135 SARBJIT KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296918 SARABJIT KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24161020230327401 16/10/2023 HARJEET SINGH 2609009WL015135 HARJEET SINGH 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296642 Mr. HARJEET SINGH INDIAN BANK(607105)
64 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24161020230327403 16/10/2023 SUKHWINDER KAUR 2609009WL015135 SUKHWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296778 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
65 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24161020230327405 16/10/2023 MOHINDER KAUR 2609009WL015135 MOHINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296779 MOHINDER KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24161020230327415 16/10/2023 SUKHWINDER KAUR 2609009WL015135 SUKHWINDER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296499 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
67 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24161020230327425 16/10/2023 KULDEEP KAUR 2609009WL015135 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296570 KULDEEP KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24161020230327432 16/10/2023 JASPREET KAUR 2609009WL015135 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296571 Mrs. JASPREET KAUR INDIAN BANK(607105)
69 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24161020230327433 16/10/2023 PREMJEET KAUR 2609009WL015135 PREMJEET KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376296672 PREMJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG24161020230326169 16/10/2023 MANJINDER KAUR 2609009WL015078 MANJINDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376296895 MANINDER KAUR DO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
71 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG24161020230327552 16/10/2023 BALJINDER KAUR 2609009WL015140 BALJINDER KAUR 00176 IDIB000C168 1212 1212 Processed 11/11/2023 7376296882 MRS BALJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-034-001/177
(CHEHAL) 		2609009000NRG24161020230327557 16/10/2023 CHARANJEET KAUR 2609009WL015140 CHARANJEET KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296880 Mrs. Charanjeet Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-034-001/198
(CHEHAL) 		2609009000NRG24161020230327560 16/10/2023 KULVEER KAUR 2609009WL015140 KULVEER KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296881 Mrs. Kulveer Kaur INDIAN BANK(607105)
74 NABHA PB-09-009-034-001/203
(CHEHAL) 		2609009000NRG24161020230327561 16/10/2023 PARAMJIT KAUR 2609009WL015140 PARAMJIT KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-034-001/218
(CHEHAL) 		2609009000NRG24161020230327564 16/10/2023 KARMO DEVI 2609009WL015140 KARMO DEVI 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296687 Mrs. KARMO DEVI INDIAN BANK(607105)
76 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG24161020230327565 16/10/2023 RANJEET KAUR 2609009WL015140 RANJEET KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296634 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-034-001/226
(CHEHAL) 		2609009000NRG24161020230327566 16/10/2023 Sukhwinder kaur 2609009WL015140 Sukhwinder kaur 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296883 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24161020230327567 16/10/2023 HARDEEP SINGH 2609009WL015140 HARDEEP SINGH 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296828 MASTER HARDEEP SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-034-001/9
(CHEHAL) 		2609009000NRG24161020230327572 16/10/2023 SINDER KAUR 2609009WL015140 SINDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376296688 Mrs. SINDER KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24161020230327721 16/10/2023 BALJIT KAUR 2609009WL015147 BALJIT KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296793 Mrs. BALJEET KAUR INDIAN BANK(607105)
81 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24161020230327722 16/10/2023 BIMAL KAUR 2609009WL015147 BIMAL KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376296792 Mrs. Bimal Kaur INDIAN BANK(607105)
82 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24161020230327723 16/10/2023 HARPREET KAUR 2609009WL015147 HARPREET KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296694 Mrs. HARPREET KAUR INDIAN BANK(607105)
83 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24161020230327726 16/10/2023 JASPAL KAUR 2609009WL015147 JASPAL KAUR 00176 IDIB000C168 1818 1818 Processed 11/11/2023 7376296796 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24161020230327668 16/10/2023 JASPAL SINGH 2609009WL015145 JASPAL SINGH 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296849 Mr. JASPAL SINGH INDIAN BANK(607105)
85 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24161020230327743 16/10/2023 BALJINDER KAUR 2609009WL015147 BALJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296794 Mrs. BALJINDER KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24161020230327744 16/10/2023 JINDER KAUR 2609009WL015147 JINDER KAUR 00176 IDIB000C168 1515 1515 Processed 11/11/2023 7376296574 JINDER KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-154-001/89
(SHRI NAGER) 		2609009000NRG24161020230327762 16/10/2023 SIMRANJIT KAUR 2609009WL015147 SIMRANJIT KAUR 00176 IDIB000C168 2121 2121 Processed 11/11/2023 7376296890 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
SubTotal 48177 48177
88 NABHA PB-09-009-024-001/65
(BHOJO MAJRI) 		2609009000NRG24161020230326181 16/10/2023 KULDEEP KAUR 2609009WL015078 KULDEEP KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7376296590 KULDEEP KAUR ICICI BANK LTD(508534)
89 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG24161020230326183 16/10/2023 GEJ KAUR 2609009WL015078 GEJ KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7376296579 Mrs. GEJ KAUR INDIAN BANK(607105)
90 NABHA PB-09-009-024-001/69
(BHOJO MAJRI) 		2609009000NRG24161020230326184 16/10/2023 SINDER KAUR 2609009WL015078 SINDER KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7376296589 SINDER KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-024-001/72
(BHOJO MAJRI) 		2609009000NRG24161020230326185 16/10/2023 SARABJEET KAUR 2609009WL015078 SARABJEET KAUR 00176 IDIB000L021 909 909 Processed 11/11/2023 7376296578 Mr. SARABJEET KAUR INDIAN BANK(607105)
92 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG24161020230326190 16/10/2023 BANT KAUR 2609009WL015078 BANT KAUR 00176 IDIB000L021 2121 2121 Processed 11/11/2023 7376296575 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 6363 6363
93 NABHA PB-09-009-105-001/114
(LOPE) 		2609009000NRG24161020230327587 16/10/2023 CHARANJIT KAUR 2609009WL015142 CHARANJIT KAUR 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7376296780 CHARANJIT KAUR WO AVTAR SNGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24161020230326024 16/10/2023 KAUSHALIA DEVI 2609009WL015075 KAUSHALIA DEVI 00176 IDIB000N039 2121 2121 Processed 11/11/2023 7376296777 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4242 4242
95 NABHA PB-09-009-019-001/105
(BENERA KALAN) 		2609009000NRG24161020230327327 16/10/2023 KAMALPREET KAUR 2609009WL015133 KAMALPREET KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296487 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG24161020230326941 16/10/2023 JANGIR KAUR 2609009WL015116 JANGIR KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296488 Mrs. JANGIR KAUR INDIAN BANK(607105)
97 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG24161020230327336 16/10/2023 Kamaljeet kaur 2609009WL015133 Kamaljeet kaur 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7376296848 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-019-001/177
(BENERA KALAN) 		2609009000NRG24161020230326952 16/10/2023 MANDEEP KAUR 2609009WL015116 MANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376296690 MANDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24161020230326957 16/10/2023 JASVIR KAUR 2609009WL015116 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376296889 Mrs. JASVIR KAUR INDIAN BANK(607105)
100 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24161020230326963 16/10/2023 KRISHNA KAUR 2609009WL015116 KRISHNA KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376296489 Mrs. KRISHNA KAUR INDIAN BANK(607105)
101 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG24161020230327351 16/10/2023 MALKIT KAUR 2609009WL015133 MALKIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296486 Mrs. MALKIT KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG24161020230326973 16/10/2023 HARJIT KAUR 2609009WL015116 HARJIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296485 Mrs. HARJIT KAUR INDIAN BANK(607105)
103 NABHA PB-09-009-019-001/99
(BENERA KALAN) 		2609009000NRG24161020230326976 16/10/2023 BANT KAUR 2609009WL015116 BANT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296620 BANTO KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG24161020230326173 16/10/2023 MEWA SINGH 2609009WL015078 MEWA SINGH 00176 IDIB000N503 303 303 Processed 11/11/2023 7376296491 MEVA SINGH ICICI BANK LTD(508534)
105 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24161020230328178 16/10/2023 Kelo Rani 2609009WL015168 Kelo Rani 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296551 KELO RANI PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-118-001/104
(NARMANA) 		2609009000NRG24161020230325997 16/10/2023 SURJIT KAUR 2609009WL015075 SURJIT KAUR 00176 IDIB000N503 606 606 Processed 11/11/2023 7376296581 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-118-001/118
(NARMANA) 		2609009000NRG24161020230326007 16/10/2023 LAKHVIR kaur 2609009WL015075 LAKHVIR kaur 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7376296733 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
108 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24161020230326982 16/10/2023 BALJINDER KAUR 2609009WL015117 BALJINDER KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7376296885 Mr. Baljinder Kaur INDIAN BANK(607105)
109 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24161020230326013 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376296679 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
110 NABHA PB-09-009-118-001/169
(NARMANA) 		2609009000NRG24161020230326022 16/10/2023 RUPINDER KAUR 2609009WL015075 RUPINDER KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296681 RupinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
111 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24161020230326026 16/10/2023 RULADI 2609009WL015075 RULADI 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296680 RULDHI KAUR ICICI BANK LTD(508534)
112 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG24161020230326027 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7376296836 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
113 NABHA PB-09-009-118-001/210
(NARMANA) 		2609009000NRG24161020230326030 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00176 IDIB000N503 2121 2121 Processed 11/11/2023 7376296673 PARAMJIT KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
114 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24161020230326033 16/10/2023 RAMAL KAUR 2609009WL015075 RAMAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296734 RAMAL KAUR UCO BANK(607066)
115 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24161020230326040 16/10/2023 KULWANT KAUR 2609009WL015075 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296837 Mrs. KULWANT KAUR INDIAN BANK(607105)
116 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24161020230326042 16/10/2023 MANJIT KAUR 2609009WL015075 MANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 11/11/2023 7376296838 Mrs. Manjit Kaur INDIAN BANK(607105)
117 NABHA PB-09-009-118-001/246
(NARMANA) 		2609009000NRG24161020230326047 16/10/2023 KARMJEET KAUR 2609009WL015075 KARMJEET KAUR 00176 IDIB000N503 909 909 Processed 11/11/2023 7376296835 Mrs. KARMJEET KAUR INDIAN BANK(607105)
118 NABHA PB-09-009-118-001/248
(NARMANA) 		2609009000NRG24161020230326049 16/10/2023 DHARMINDER SINGH 2609009WL015075 DHARMINDER SINGH 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296683 DHARMINDER SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
119 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24161020230326051 16/10/2023 gurdeep kaur 2609009WL015075 gurdeep kaur 00176 IDIB000N503 1515 1515 Rejected 10/11/2023 7376296799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG24161020230326053 16/10/2023 RAJPAL KAUR 2609009WL015075 RAJPAL KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296798 Mrs. RAJPAL KAUR INDIAN BANK(607105)
121 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24161020230326064 16/10/2023 KARAMJIT KAUR 2609009WL015075 KARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 11/11/2023 7376296582 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
122 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24161020230326066 16/10/2023 CHARANJIT KAUR 2609009WL015075 CHARANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296732 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24161020230326083 16/10/2023 RAJ KAUR 2609009WL015075 RAJ KAUR 00176 IDIB000N503 606 606 Processed 11/11/2023 7376296580 Mrs. RAJ KAUR INDIAN BANK(607105)
124 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24161020230326095 16/10/2023 BALDEEP KAUR 2609009WL015075 BALDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296635 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
125 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24161020230326097 16/10/2023 gurmeet kaur 2609009WL015075 gurmeet kaur 00176 IDIB000N503 1818 1818 Processed 11/11/2023 7376296801 Mrs. GURMEET KAUR INDIAN BANK(607105)
126 NABHA PB-09-009-120-001/149
(PAHARPUR) 		2609009000NRG24161020230328210 16/10/2023 JASVEER KAUR 2609009WL015169 JASVEER KAUR 00176 IDIB000N503 909 909 Processed 11/11/2023 7376296492 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51510 51510
127 NABHA PB-09-009-014-001/2
(BARRE) 		2609009000NRG24161020230327164 16/10/2023 DARSHAN KAUR 2609009WL015128 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296944 DARSHAN KAUR HDFC BANK LTD(607152)
128 NABHA PB-09-009-014-001/5-A
(BARRE) 		2609009000NRG24161020230327166 16/10/2023 BHAGWAN KAUR 2609009WL015128 BHAGWAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/11/2023 7376296662 BHAGWAN KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24161020230327398 16/10/2023 SARBJEET KAUR 2609009WL015135 SARBJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296845 SARBJIT KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24161020230327407 16/10/2023 SARBJIT KAUR 2609009WL015135 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296495 SARABJEET KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24161020230327417 16/10/2023 HARDIP KAUR 2609009WL015135 HARDIP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296671 HARDEEP KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24161020230327421 16/10/2023 CHOTI KAUR 2609009WL015135 CHOTI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296506 CHHOTI KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24161020230327424 16/10/2023 KARMJIT KAUR 2609009WL015135 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296508 KARAMJIT KAUR IDBI BANK(607095)
134 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24161020230327427 16/10/2023 SWARAN KAUR 2609009WL015135 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296572 SWARAN KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24161020230327428 16/10/2023 SUKHWINDER KAUR 2609009WL015135 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296493 SUKHWINDER KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24161020230327431 16/10/2023 PARVINDER KAUR 2609009WL015135 PARVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296510 PARVINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-034-001/110
(CHEHAL) 		2609009000NRG24161020230327551 16/10/2023 PARMJIT KAUR 2609009WL015140 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296516 Mrs. PARMJEET KAUR INDIAN BANK(607105)
138 NABHA PB-09-009-034-001/120
(CHEHAL) 		2609009000NRG24161020230327553 16/10/2023 SARBJIT KAUR 2609009WL015140 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296689 Mrs. SARABJEET KAUR INDIAN BANK(607105)
139 NABHA PB-09-009-034-001/127
(CHEHAL) 		2609009000NRG24161020230327555 16/10/2023 RAJWINDER KAUR 2609009WL015140 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7376296738 RAJVEER KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG24161020230327558 16/10/2023 PARMJIT KAUR 2609009WL015140 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296941 Mrs. Paramjeet Kaur INDIAN BANK(607105)
141 NABHA PB-09-009-034-001/41
(CHEHAL) 		2609009000NRG24161020230327568 16/10/2023 BALJINDER KAUR 2609009WL015140 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296740 BALJINDER KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-034-001/52
(CHEHAL) 		2609009000NRG24161020230327569 16/10/2023 GURMIT KAUR 2609009WL015140 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7376296940 GURMIT KAUR WO LALI SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24161020230326074 16/10/2023 RAJWANT KAUR 2609009WL015075 RAJWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296637 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24161020230326086 16/10/2023 HARPREET KAUR 2609009WL015075 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296584 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-118-001/98
(NARMANA) 		2609009000NRG24161020230326098 16/10/2023 GURJIT KAUR 2609009WL015075 GURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296636 GURJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-143-001/21
(SAHAULI) 		2609009000NRG24161020230326485 16/10/2023 HARJINDER KAUR 2609009WL015097 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296943 HARJINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
147 NABHA PB-09-009-143-001/67
(SAHAULI) 		2609009000NRG24161020230326492 16/10/2023 SATYA DEVI 2609009WL015097 SATYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296945 SATIAA DEVI ICICI BANK LTD(508534)
148 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24161020230326493 16/10/2023 SARBJIT KAUR 2609009WL015097 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7376296523 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
149 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG24161020230327618 16/10/2023 JASVIR KAUR 2609009WL015144 JASVIR KAUR 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7376296982 JASVIR KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-128-001/41
(RAJPURA) 		2609009000NRG24161020230327630 16/10/2023 CHARANJIT KAUR 2609009WL015144 CHARANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 11/11/2023 7376296981 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-128-001/49
(RAJPURA) 		2609009000NRG24161020230327635 16/10/2023 BABBLI 2609009WL015144 BABBLI 00349 PSIB0000092 1818 1818 Processed 11/11/2023 7376296983 BABBLI PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-128-001/50
(RAJPURA) 		2609009000NRG24161020230327636 16/10/2023 BALJIT KAUR 2609009WL015144 BALJIT KAUR 00349 PSIB0000092 2121 2121 Processed 11/11/2023 7376296979 BALJIT KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24161020230327657 16/10/2023 KIRANPAL KAUR 2609009WL015144 KIRANPAL KAUR 00349 PSIB0000092 2121 2121 Processed 11/11/2023 7376296980 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-128-001/94
(RAJPURA) 		2609009000NRG24161020230327665 16/10/2023 INDU KAUR 2609009WL015144 INDU KAUR 00349 PSIB0000092 1212 1212 Processed 11/11/2023 7376296616 INDU KAUR PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-167-001/75
(UPLAN) 		2609009000NRG24161020230327812 16/10/2023 PARVEEN 2609009WL015149 PARVEEN 00349 PSIB0000092 2121 2121 Processed 11/11/2023 7376296553 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
156 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24161020230327343 16/10/2023 JWALA SINGH 2609009WL015133 JWALA SINGH 00349 PSIB0000850 2121 2121 Processed 11/11/2023 7376296594 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24161020230327959 16/10/2023 BALWINDER KAUR 2609009WL015158 BALWINDER KAUR 00349 PSIB0000850 1212 1212 Processed 11/11/2023 7376296963 BALWINDER KAUR PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24161020230327962 16/10/2023 CHET RAM 2609009WL015158 CHET RAM 00349 PSIB0000850 1515 1515 Processed 11/11/2023 7376296595 CHET RAM ICICI BANK LTD(508534)
SubTotal 4848 4848
159 NABHA PB-09-009-034-001/76
(CHEHAL) 		2609009000NRG24161020230327571 16/10/2023 JASWINDER KAUR 2609009WL015140 JASWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7376296957 Mrs. JASWINDER KAUR INDIAN BANK(607105)
160 NABHA PB-09-009-128-001/38
(RAJPURA) 		2609009000NRG24161020230327629 16/10/2023 BALJINDER KAUR 2609009WL015144 BALJINDER KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376296612 BALJINDER KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-128-001/92
(RAJPURA) 		2609009000NRG24161020230327664 16/10/2023 HIRA LAL 2609009WL015144 HIRA LAL 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7376296609 HIRA LAL PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-128-001/95
(RAJPURA) 		2609009000NRG24161020230327666 16/10/2023 RIMPI KHAN 2609009WL015144 RIMPI KHAN 00349 PSIB0021174 909 909 Processed 11/11/2023 7376296614 RIMPY KHAN S/O SAJAN KHAN PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24161020230326481 16/10/2023 Baljit Kaur 2609009WL015097 Baljit Kaur 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376296608 BALJIT KAUR PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-143-001/187
(SAHAULI) 		2609009000NRG24161020230326482 16/10/2023 MONIKA RANI 2609009WL015097 MONIKA RANI 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376296611 MONIKA RANI AXIS BANK(607153)
165 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24161020230327724 16/10/2023 KULWINDER KAUR 2609009WL015147 KULWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 11/11/2023 7376296956 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24161020230327733 16/10/2023 BALJIT KAUR 2609009WL015147 BALJIT KAUR 00349 PSIB0021174 1515 1515 Processed 11/11/2023 7376296607 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24161020230327753 16/10/2023 SURINDER KAUR 2609009WL015147 SURINDER KAUR 00349 PSIB0021174 1515 1515 Processed 11/11/2023 7376296955 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24161020230327759 16/10/2023 RAJWINDER KAUR 2609009WL015147 RAJWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376296610 Rajwinder Kaur PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24161020230327761 16/10/2023 GURMIT KAUR 2609009WL015147 GURMIT KAUR 00349 PSIB0021174 2121 2121 Processed 11/11/2023 7376296613 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
170 NABHA PB-09-009-014-001/19
(BARRE) 		2609009000NRG24161020230327163 16/10/2023 AMARJIT KAUR 2609009WL015128 AMARJIT KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7376296645 AMARJIT KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24161020230327179 16/10/2023 JASVEER KAUR 2609009WL015129 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7376296952 Jasveer Kaur PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24161020230327645 16/10/2023 PINKY RANI 2609009WL015144 PINKY RANI 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7376296618 PINKI RANI PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-128-001/74
(RAJPURA) 		2609009000NRG24161020230327651 16/10/2023 HARBHAJAN KAUR 2609009WL015144 HARBHAJAN KAUR 00349 PSIB0021241 2121 2121 Processed 12/11/2023 7376296617 HARBAHAJAN KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 NABHA PB-09-009-128-001/80
(RAJPURA) 		2609009000NRG24161020230327659 16/10/2023 JASVEER KAUR 2609009WL015144 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7376296646 JASVIR KAUR AXIS BANK(607153)
175 NABHA PB-09-009-128-001/85
(RAJPURA) 		2609009000NRG24161020230327661 16/10/2023 SURJIT KAUR 2609009WL015144 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 11/11/2023 7376296615 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
176 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24161020230327168 16/10/2023 FAKIRIA SINGH 2609009WL015128 FAKIRIA SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296946 FAQUIRIA SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24161020230327171 16/10/2023 MUKHTIAR KAUR 2609009WL015129 MUKHTIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296692 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24161020230327173 16/10/2023 jaswant kaur 2609009WL015129 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296693 JASWANT KAUR HDFC BANK LTD(607152)
179 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG24161020230327175 16/10/2023 LAKHVINDER KAUR 2609009WL015129 LAKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296664 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG24161020230327176 16/10/2023 SWARAN KAUR 2609009WL015129 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376296691 SAWARN KAUR ICICI BANK LTD(508534)
181 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG24161020230327177 16/10/2023 HARVINDER KAUR 2609009WL015129 HARVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296832 HARWINDER KAUR HDFC BANK LTD(607152)
182 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG24161020230327178 16/10/2023 RANI 2609009WL015129 RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296490 RANI SINGH HDFC BANK LTD(607152)
183 NABHA PB-09-009-017-001/9
(BAZIDRI) 		2609009000NRG24161020230327180 16/10/2023 PARAMJIT KAUR 2609009WL015129 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296884 PARAMJEET KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24161020230327396 16/10/2023 JASWANT KAUR 2609009WL015135 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376296748 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24161020230327397 16/10/2023 PARAMJIT KAUR 2609009WL015135 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296573 PARAMJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-022-001/121
(BHARI PANENCHA) 		2609009000NRG24161020230327400 16/10/2023 SANDEEP KAUR 2609009WL015135 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296894 SANDEEP KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-022-001/127
(BHARI PANENCHA) 		2609009000NRG24161020230327402 16/10/2023 BALJIT 2609009WL015135 BALJIT 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296643 BALJEET WO HAIDER ALI PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24161020230327404 16/10/2023 GURPREET KAUR 2609009WL015135 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296776 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24161020230327406 16/10/2023 PRITAM KAUR 2609009WL015135 PRITAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296494 PRITAM KAUR ICICI BANK LTD(508534)
190 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24161020230327408 16/10/2023 JERNAIL KAUR 2609009WL015135 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296496 JARNAIL KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-022-001/21
(BHARI PANENCHA) 		2609009000NRG24161020230327409 16/10/2023 JASWANT KAUR 2609009WL015135 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296497 JASWANT KAUR WO UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24161020230327410 16/10/2023 BALBIR KAUR 2609009WL015135 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296498 BALVIR KAUR ICICI BANK LTD(508534)
193 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24161020230327411 16/10/2023 KULWANT KAUR 2609009WL015135 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296500 KULWANT KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24161020230327412 16/10/2023 JASVIR KAUR 2609009WL015135 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296501 JASVEER KAUR ICICI BANK LTD(508534)
195 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24161020230327413 16/10/2023 BHAG SINGH 2609009WL015135 BHAG SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296666 BHAG SINGH IDBI BANK(607095)
196 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24161020230327416 16/10/2023 MALKIT KAUR 2609009WL015135 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296503 MALKEET KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24161020230327418 16/10/2023 JASPAL KAUR 2609009WL015135 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376296504 JASPAL KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24161020230327419 16/10/2023 KIRANJIT KAUR 2609009WL015135 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296505 KIRANJIT KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24161020230327420 16/10/2023 SUKHWINDER KAUR 2609009WL015135 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296529 SUKHWINDER KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24161020230327422 16/10/2023 LAKHVIR KAUR 2609009WL015135 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296507 LAKHVIR KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-022-001/5
(BHARI PANENCHA) 		2609009000NRG24161020230327423 16/10/2023 SAROOP SINGH 2609009WL015135 SAROOP SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376296545 SAROOP SINGH ICICI BANK LTD(508534)
202 NABHA PB-09-009-022-001/56
(BHARI PANENCHA) 		2609009000NRG24161020230327426 16/10/2023 MANJIT KAUR 2609009WL015135 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296739 MANJIT KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24161020230327429 16/10/2023 LAKHVIR KAUR 2609009WL015135 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296509 LAKHVIR KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24161020230327430 16/10/2023 DEV SINGH 2609009WL015135 DEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376296942 DEV SINGH ICICI BANK LTD(508534)
205 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG24161020230327559 16/10/2023 TEZ KAUR 2609009WL015140 TEZ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296638 TEJ KAUR ICICI BANK LTD(508534)
206 NABHA PB-09-009-034-001/215
(CHEHAL) 		2609009000NRG24161020230327563 16/10/2023 KULDEEP KAUR 2609009WL015140 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296887 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24161020230327570 16/10/2023 GURMAIL KAUR 2609009WL015140 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296665 Mrs. GURMAIL KAUR INDIAN BANK(607105)
208 NABHA PB-09-009-118-001/11
(NARMANA) 		2609009000NRG24161020230326002 16/10/2023 HARJINDER KAUR 2609009WL015075 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296684 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-118-001/175
(NARMANA) 		2609009000NRG24161020230326985 16/10/2023 JASVIR KAUR 2609009WL015117 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296674 JASVIR KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-118-001/2
(NARMANA) 		2609009000NRG24161020230326992 16/10/2023 KARMJIT KAUR 2609009WL015117 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296841 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-118-001/225
(NARMANA) 		2609009000NRG24161020230326034 16/10/2023 HARJINDER KAUR 2609009WL015075 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296675 HARJINDER KAUR D/O RAM DASS UCO BANK(607066)
212 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24161020230326035 16/10/2023 JASVIR KAUR 2609009WL015075 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296840 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24161020230326043 16/10/2023 KULDEEP KAUR 2609009WL015075 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296735 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-118-001/32
(NARMANA) 		2609009000NRG24161020230326056 16/10/2023 HARPREET KAUR 2609009WL015075 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296839 HARPREET KAUR WO DILBER SINGH PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-143-001/111
(SAHAULI) 		2609009000NRG24161020230326479 16/10/2023 AMARJEET KAUR 2609009WL015097 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296522 AMARJIT KAUR AXIS BANK(607153)
216 NABHA PB-09-009-143-001/176
(SAHAULI) 		2609009000NRG24161020230326480 16/10/2023 PARAMJEET KAUR 2609009WL015097 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296670 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24161020230326488 16/10/2023 SABRI 2609009WL015097 SABRI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296846 SABRI PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-143-001/219
(SAHAULI) 		2609009000NRG24161020230326489 16/10/2023 BALJIT KAUR 2609009WL015097 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296663 BALJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-143-001/25
(SAHAULI) 		2609009000NRG24161020230326490 16/10/2023 SINDER KAUR 2609009WL015097 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296842 SINDER KAUR W O PAAL SINGH PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24161020230326491 16/10/2023 RAJINDER KAUR 2609009WL015097 RAJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296847 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
221 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24161020230327725 16/10/2023 PARMJIT KAUR 2609009WL015147 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296728 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG24161020230327728 16/10/2023 Amandeep Kaur 2609009WL015147 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296727 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG24161020230327729 16/10/2023 Jaspreet Kaur 2609009WL015147 Jaspreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296730 JASPREET KAUR CANARA BANK(508532)
224 NABHA PB-09-009-154-001/133
(SHRI NAGER) 		2609009000NRG24161020230327732 16/10/2023 Gurpreet Kaur 2609009WL015147 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376296795 GURPREET KAUR WO BALWINDER SINGH UCO BANK(607066)
225 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24161020230327669 16/10/2023 HARNEK SINGH 2609009WL015145 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296723 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-154-001/31
(SHRI NAGER) 		2609009000NRG24161020230327742 16/10/2023 RANJIT KAUR 2609009WL015147 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376296587 RANJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24161020230327760 16/10/2023 KARAMJEET KAUR 2609009WL015147 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376296731 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
228 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG24161020230327766 16/10/2023 KARMJIT KAUR 2609009WL015147 KARMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376296729 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 101202 101202
229 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24161020230327515 16/10/2023 MANJIT KAUR 2609009WL015138 MANJIT KAUR 00354 PUNB0019110 2121 2121 Processed 11/11/2023 7376296554 MANJIT KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24161020230326201 16/10/2023 KAMALJEET KAUR 2609009WL015079 KAMALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 11/11/2023 7376296978 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
231 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24161020230326956 16/10/2023 HARPAL SINGH 2609009WL015116 HARPAL SINGH 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7376296977 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24161020230328193 16/10/2023 MAYA DEVI 2609009WL015168 MAYA DEVI 00354 PUNB0020410 2121 2121 Processed 11/11/2023 7376296556 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
233 NABHA PB-09-009-052-001/14
(FAIZGARH) 		2609009000NRG24161020230326156 16/10/2023 BALJIT KAUR 2609009WL015077 BALJIT KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296970 BALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24161020230326157 16/10/2023 BALDEV SINGH 2609009WL015077 BALDEV SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296969 BALDEV SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-052-001/44
(FAIZGARH) 		2609009000NRG24161020230326158 16/10/2023 JINDER KAUR 2609009WL015077 JINDER KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296975 JINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24161020230326160 16/10/2023 MANJEET KAUR 2609009WL015077 MANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296974 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24161020230326162 16/10/2023 LAKHWINDER SINGH 2609009WL015077 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296971 LAKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-052-001/49
(FAIZGARH) 		2609009000NRG24161020230326161 16/10/2023 MANJIT KAUR 2609009WL015077 MANJIT KAUR 00354 PUNB0024910 1 1 Processed 11/11/2023 7376296968 MANJIT KAUR W O SH LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24161020230326163 16/10/2023 JASMEL KAUR 2609009WL015077 JASMEL KAUR 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296976 JASMEL KAUR W O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-052-001/51
(FAIZGARH) 		2609009000NRG24161020230326164 16/10/2023 SUBEG SINGH 2609009WL015077 SUBEG SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296973 SUBEG SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-052-001/52
(FAIZGARH) 		2609009000NRG24161020230326165 16/10/2023 LAKHWINDER SINGH 2609009WL015077 LAKHWINDER SINGH 00354 PUNB0024910 2121 2121 Processed 11/11/2023 7376296972 LAKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16969 16969
242 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG24161020230328047 16/10/2023 GOBIND SINGH 2609009WL015165 GOBIND SINGH 00354 PUNB0035100 2121 2121 Rejected 10/11/2023 7376296564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24161020230328048 16/10/2023 LAKHWINDER SINGH 2609009WL015165 LAKHWINDER SINGH 00354 PUNB0035100 1212 1212 Processed 11/11/2023 7376296558 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-063-001/13
(GUJJER HERI) 		2609009000NRG24161020230328054 16/10/2023 JAGAN SINGH 2609009WL015165 JAGAN SINGH 00354 PUNB0035100 1515 1515 Processed 12/11/2023 7376296593 JAGAN SINGH SO SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
245 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG24161020230328055 16/10/2023 JASMAIL KAUR 2609009WL015165 JASMAIL KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296557 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-063-001/133
(GUJJER HERI) 		2609009000NRG24161020230328056 16/10/2023 SUKHWINDER KAUR 2609009WL015165 SUKHWINDER KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296559 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-063-001/15
(GUJJER HERI) 		2609009000NRG24161020230327610 16/10/2023 HOSHIAR SINGH 2609009WL015143 HOSHIAR SINGH 00354 PUNB0035100 606 606 Processed 11/11/2023 7376296563 HOSHIAR SINGH S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-063-001/157
(GUJJER HERI) 		2609009000NRG24161020230328065 16/10/2023 BHAGWAN KAUR 2609009WL015165 BHAGWAN KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296561 BHAGWAN KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-063-001/24
(GUJJER HERI) 		2609009000NRG24161020230328068 16/10/2023 BEANT SINGH 2609009WL015165 BEANT SINGH 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296562 BEANT SINGH S/O MEET SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG24161020230328069 16/10/2023 CHARANJIT KAUR 2609009WL015165 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 11/11/2023 7376296560 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG24161020230328070 16/10/2023 BALDEV SINGH 2609009WL015165 BALDEV SINGH 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296565 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-063-001/45
(GUJJER HERI) 		2609009000NRG24161020230328072 16/10/2023 RAMLA DEVI 2609009WL015165 RAMLA DEVI 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296966 RAMLA DEVI W/O SH SHAM SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24161020230328074 16/10/2023 SWARANJIT KAUR 2609009WL015165 SWARANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296964 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24161020230328075 16/10/2023 JEETA SINGH 2609009WL015165 JEETA SINGH 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296873 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24161020230328080 16/10/2023 MANJIT KAUR 2609009WL015165 MANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 11/11/2023 7376296967 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-063-001/73
(GUJJER HERI) 		2609009000NRG24161020230328083 16/10/2023 MANPREET KAUR 2609009WL015165 MANPREET KAUR 00354 PUNB0035100 303 303 Processed 11/11/2023 7376296965 MANPREET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
257 NABHA PB-09-009-014-001/8
(BARRE) 		2609009000NRG24161020230327169 16/10/2023 LAJWANTI KAUR 2609009WL015128 LAJWANTI KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296660 LAJWANTI KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG24161020230327174 16/10/2023 SINDER KAUR 2609009WL015129 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296655 SHINDER KAUR HDFC BANK LTD(607152)
259 NABHA PB-09-009-128-001/25
(RAJPURA) 		2609009000NRG24161020230327622 16/10/2023 SARABJIT KAUR 2609009WL015144 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296658 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-128-001/31
(RAJPURA) 		2609009000NRG24161020230327625 16/10/2023 RANI 2609009WL015144 RANI 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296661 RANI PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-128-001/36
(RAJPURA) 		2609009000NRG24161020230327628 16/10/2023 GURMUKH SINGH 2609009WL015144 GURMUKH SINGH 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296659 GURMUKH SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
262 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24161020230327720 16/10/2023 SINDER KAUR 2609009WL015147 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296648 SHINDER KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-154-001/12
(SHRI NAGER) 		2609009000NRG24161020230327727 16/10/2023 RANI KAUR 2609009WL015147 RANI KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296657 RANI KAUR WO BENT SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24161020230327731 16/10/2023 SADIKEN 2609009WL015147 SADIKEN 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296652 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
265 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24161020230327734 16/10/2023 JASWINDER KAUR 2609009WL015147 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376296654 JASWINDER KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-154-001/16
(SHRI NAGER) 		2609009000NRG24161020230327738 16/10/2023 SUKHWINDER KAUR 2609009WL015147 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296656 SUKHWINDER KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24161020230327739 16/10/2023 JYOT KAUR 2609009WL015147 JYOT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296951 JEETO UNION BANK OF INDIA(508500)
268 NABHA PB-09-009-154-001/18
(SHRI NAGER) 		2609009000NRG24161020230327740 16/10/2023 CHOTI KAUR 2609009WL015147 CHOTI KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296653 Mrs. CHOTTI KAUR INDIAN BANK(607105)
269 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24161020230327741 16/10/2023 GURMIT KAUR 2609009WL015147 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296949 GURMIT KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-154-001/35
(SHRI NAGER) 		2609009000NRG24161020230327745 16/10/2023 PARAMJIT KAUR 2609009WL015147 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296647 PARAMJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG24161020230327746 16/10/2023 CHARANJEET KAUR 2609009WL015147 CHARANJEET KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296649 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24161020230327747 16/10/2023 CHOTI KAUR 2609009WL015147 CHOTI KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296651 CHHOTI KAUR ICICI BANK LTD(508534)
273 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG24161020230327748 16/10/2023 SARABJIT KAUR 2609009WL015147 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296950 Mrs. SARABJIT KAUR INDIAN BANK(607105)
274 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG24161020230327749 16/10/2023 BINDERPAL KAUR 2609009WL015147 BINDERPAL KAUR 00354 PUNB0126110 1818 1818 Processed 11/11/2023 7376296948 BINDERPAL KAUR ICICI BANK LTD(508534)
275 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24161020230327751 16/10/2023 KULDEEP KAUR 2609009WL015147 KULDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 11/11/2023 7376296644 KULDEEP KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24161020230327670 16/10/2023 CHAND SINGH 2609009WL015145 CHAND SINGH 00354 PUNB0126110 1515 1515 Processed 11/11/2023 7376296650 CHAND SINGH ICICI BANK LTD(508534)
277 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24161020230327756 16/10/2023 SANDEEP KAUR 2609009WL015147 SANDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 11/11/2023 7376296947 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 39996 39996
278 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24161020230328162 16/10/2023 CHARANJIT KAUR 2609009WL015168 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7376296937 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-112-001/114
(MEHAS) 		2609009000NRG24161020230328164 16/10/2023 MANGAL SINGH 2609009WL015168 MANGAL SINGH 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296712 MANGAL SINGH S/O PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24161020230328166 16/10/2023 SUNITA 2609009WL015168 SUNITA 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7376296697 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24161020230328167 16/10/2023 PARAMJIT KAUR 2609009WL015168 PARAMJIT KAUR 00354 PUNB0188710 303 303 Processed 11/11/2023 7376296711 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24161020230328168 16/10/2023 PRITAM KAUR 2609009WL015168 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376296700 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24161020230328169 16/10/2023 MARIKO 2609009WL015168 MARIKO 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296715 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-112-001/145
(MEHAS) 		2609009000NRG24161020230328170 16/10/2023 HANSO 2609009WL015168 HANSO 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296716 HANSO PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24161020230328172 16/10/2023 RAJNI 2609009WL015168 RAJNI 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296936 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24161020230328173 16/10/2023 JAGIR KAUR 2609009WL015168 JAGIR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296698 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24161020230328174 16/10/2023 KASHMIR KAUR 2609009WL015168 KASHMIR KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296706 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24161020230328175 16/10/2023 RAJNI KAUR 2609009WL015168 RAJNI KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296935 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24161020230328177 16/10/2023 MITI DEVI 2609009WL015168 MITI DEVI 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376296717 MITI DEVI PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24161020230328179 16/10/2023 KIRANJIT KAUR 2609009WL015168 KIRANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 11/11/2023 7376296696 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24161020230328180 16/10/2023 MAHINDER KAUR 2609009WL015168 MAHINDER KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296708 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-112-001/51
(MEHAS) 		2609009000NRG24161020230328182 16/10/2023 SHANO 2609009WL015168 SHANO 00354 PUNB0188710 1212 1212 Rejected 10/11/2023 7376296555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24161020230328185 16/10/2023 HARDEEP KAUR 2609009WL015168 HARDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296710 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24161020230328187 16/10/2023 BANT KAUR 2609009WL015168 BANT KAUR 00354 PUNB0188710 909 909 Processed 11/11/2023 7376296707 BANT KAUR ICICI BANK LTD(508534)
295 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24161020230328189 16/10/2023 NISHA 2609009WL015168 NISHA 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296699 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24161020230328190 16/10/2023 JARNAIL KAUR 2609009WL015168 JARNAIL KAUR 00354 PUNB0188710 606 606 Processed 11/11/2023 7376296701 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24161020230328191 16/10/2023 AMANDEEP KAUR 2609009WL015168 AMANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296714 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24161020230328192 16/10/2023 LAKHVIR KAUR 2609009WL015168 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296704 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24161020230328194 16/10/2023 INDERJIT KAUR 2609009WL015168 INDERJIT KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296938 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24161020230328195 16/10/2023 JASBIR KAUR 2609009WL015168 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296703 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24161020230328196 16/10/2023 AMARJEET KAUR 2609009WL015168 AMARJEET KAUR 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296709 AMARJEET KAUR HDFC BANK LTD(607152)
302 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24161020230328198 16/10/2023 PARAMJEET KAUR 2609009WL015168 PARAMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7376296669 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-118-001/230
(NARMANA) 		2609009000NRG24161020230326037 16/10/2023 ANJALI RANI 2609009WL015075 ANJALI RANI 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296713 ANJALI RANI WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
304 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG24161020230326057 16/10/2023 SANDEEP KAUR 2609009WL015075 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 11/11/2023 7376296702 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24161020230326084 16/10/2023 GEJO 2609009WL015075 GEJO 00354 PUNB0188710 2121 2121 Processed 11/11/2023 7376296705 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
306 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG24161020230328073 16/10/2023 BHINDER KAUR 2609009WL015165 BHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296869 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24161020230328076 16/10/2023 GURPREET KAUR 2609009WL015165 GURPREET KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296871 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-063-001/65
(GUJJER HERI) 		2609009000NRG24161020230328078 16/10/2023 SUKHWINDER KAUR 2609009WL015165 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296872 SUKHWINDER KAUR WO HARMESH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG24161020230328079 16/10/2023 JASWINDER KAUR 2609009WL015165 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296870 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG24161020230328084 16/10/2023 BALJEET KAUR 2609009WL015165 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296874 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-063-001/90
(GUJJER HERI) 		2609009000NRG24161020230328086 16/10/2023 SAWARANJIT KAUR 2609009WL015165 SAWARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 11/11/2023 7376296875 SWARANJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
312 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG24161020230327326 16/10/2023 MANJIT KAUR 2609009WL015133 MANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296442 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG24161020230326938 16/10/2023 SARABJIT KAUR 2609009WL015116 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296438 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-019-001/117
(BENERA KALAN) 		2609009000NRG24161020230326939 16/10/2023 KARAMJIT KAUR 2609009WL015116 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296443 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-019-001/119
(BENERA KALAN) 		2609009000NRG24161020230327329 16/10/2023 HARI SINGH 2609009WL015133 HARI SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296444 HARI SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-019-001/120
(BENERA KALAN) 		2609009000NRG24161020230327330 16/10/2023 HARJIT KAUR 2609009WL015133 HARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296460 HARJIT KAUR W/O HARDEEP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
317 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24161020230327333 16/10/2023 GURMAIL KAUR 2609009WL015133 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Rejected 10/11/2023 7376296909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 NABHA PB-09-009-019-001/187
(BENERA KALAN) 		2609009000NRG24161020230327338 16/10/2023 MALKIT KAUR 2609009WL015133 MALKIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296911 MALKIAT KAURAND DSWO PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG24161020230327340 16/10/2023 RUPINDER KAUR 2609009WL015133 RUPINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296439 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG24161020230326955 16/10/2023 NASEEB KAUR 2609009WL015116 NASEEB KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296441 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
321 NABHA PB-09-009-019-001/27
(BENERA KALAN) 		2609009000NRG24161020230326958 16/10/2023 RANDHIR KAUR 2609009WL015116 RANDHIR KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376297005 RANDHIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-019-001/29
(BENERA KALAN) 		2609009000NRG24161020230326959 16/10/2023 JASVIR KAUR 2609009WL015116 JASVIR KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376296452 JASVIR KAUR WO KAHAL SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG24161020230326960 16/10/2023 AMANDEEP KAUR 2609009WL015116 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296458 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-019-001/40
(BENERA KALAN) 		2609009000NRG24161020230327346 16/10/2023 KARNAIL KAUR 2609009WL015133 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296445 KARNAIL KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG24161020230327347 16/10/2023 AMARJEET KAUR 2609009WL015133 AMARJEET KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296910 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
326 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24161020230326964 16/10/2023 KULWANT KAUR 2609009WL015116 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296453 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24161020230326966 16/10/2023 SARABJIT KAUR 2609009WL015116 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296455 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-019-001/55
(BENERA KALAN) 		2609009000NRG24161020230327349 16/10/2023 AMRJIT KAUR 2609009WL015133 AMRJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296908 AMARJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24161020230326967 16/10/2023 NARAJAN SINGH 2609009WL015116 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296878 NARANJAN SINGH ICICI BANK LTD(508534)
330 NABHA PB-09-009-019-001/58
(BENERA KALAN) 		2609009000NRG24161020230327350 16/10/2023 KULWINDER KAUR 2609009WL015133 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 12/11/2023 7376296454 KULWINDER KAUR W/O DARBARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24161020230326968 16/10/2023 JOGINDER KAUR 2609009WL015116 JOGINDER KAUR 00354 PUNB0353800 909 909 Rejected 10/11/2023 7376296907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 NABHA PB-09-009-019-001/66
(BENERA KALAN) 		2609009000NRG24161020230326969 16/10/2023 BALVIR KAUR 2609009WL015116 BALVIR KAUR 00354 PUNB0353800 303 303 Processed 11/11/2023 7376296440 BALVIR KAUR UCO BANK(607066)
333 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG24161020230325994 16/10/2023 SARDARA SINGH 2609009WL015075 SARDARA SINGH 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296985 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24161020230325996 16/10/2023 SURJIT KAUR 2609009WL015075 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296906 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24161020230325999 16/10/2023 RANI KAUR 2609009WL015075 RANI KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296998 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
336 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24161020230326003 16/10/2023 GURMIT KAUR 2609009WL015075 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376297001 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-118-001/111
(NARMANA) 		2609009000NRG24161020230326004 16/10/2023 JASBIR KAUR 2609009WL015075 JASBIR KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296990 JASBIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG24161020230326981 16/10/2023 GURDEV KAUR 2609009WL015117 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296987 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24161020230326983 16/10/2023 AMARJIT KAUR 2609009WL015117 AMARJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376297000 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-118-001/141
(NARMANA) 		2609009000NRG24161020230326011 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296457 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24161020230326012 16/10/2023 SIMRANJIT KAUR 2609009WL015075 SIMRANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296447 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-118-001/154
(NARMANA) 		2609009000NRG24161020230326014 16/10/2023 KIRANDEEP 2609009WL015075 KIRANDEEP 00354 PUNB0353800 606 606 Processed 11/11/2023 7376296900 KIRANDEEP WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24161020230326017 16/10/2023 KARNAIL KAUR 2609009WL015075 KARNAIL KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376297002 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
344 NABHA PB-09-009-118-001/163
(NARMANA) 		2609009000NRG24161020230326018 16/10/2023 GURDEV KAUR 2609009WL015075 GURDEV KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296904 GURDEV KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24161020230326019 16/10/2023 KULDEEP SINGH 2609009WL015075 KULDEEP SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296902 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG24161020230326023 16/10/2023 HAKAM SINGH 2609009WL015075 HAKAM SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296984 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24161020230326989 16/10/2023 HARJIT KAUR 2609009WL015117 HARJIT KAUR 00354 PUNB0353800 1212 1212 Processed 11/11/2023 7376296451 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-118-001/204
(NARMANA) 		2609009000NRG24161020230326028 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296456 PARAMJIT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24161020230326032 16/10/2023 AMARJEET SINGH 2609009WL015075 AMARJEET SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296877 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG24161020230326041 16/10/2023 GURMIT KAUR 2609009WL015075 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296988 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-118-001/244
(NARMANA) 		2609009000NRG24161020230326045 16/10/2023 KARAMJIT KAUR 2609009WL015075 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296996 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-118-001/245
(NARMANA) 		2609009000NRG24161020230326046 16/10/2023 MANPREET KAUR 2609009WL015075 MANPREET KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296446 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-118-001/3
(NARMANA) 		2609009000NRG24161020230326054 16/10/2023 PRITAM SINGH 2609009WL015075 PRITAM SINGH 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296913 MR PRITAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24161020230326055 16/10/2023 CHARANJIT KAUR 2609009WL015075 CHARANJIT KAUR 00354 PUNB0353800 909 909 Processed 11/11/2023 7376296991 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-118-001/36
(NARMANA) 		2609009000NRG24161020230326058 16/10/2023 MONI SINGH 2609009WL015075 MONI SINGH 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296450 MONI SINGH SO HAMEK SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24161020230326060 16/10/2023 BALBIR KAUR 2609009WL015075 BALBIR KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296997 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24161020230326061 16/10/2023 DARSHAN KAUR 2609009WL015075 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296448 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24161020230326063 16/10/2023 BALJINDER KAUR 2609009WL015075 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296995 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG24161020230326065 16/10/2023 SURJIT KAUR 2609009WL015075 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296993 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG24161020230326072 16/10/2023 CHOTTI 2609009WL015075 CHOTTI 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296876 CHOTI KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24161020230326075 16/10/2023 SOMA RANI 2609009WL015075 SOMA RANI 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296992 SOMA RANI PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24161020230326076 16/10/2023 MANPREET KAUR 2609009WL015075 MANPREET KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296879 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24161020230326078 16/10/2023 HARPAL KAUR 2609009WL015075 HARPAL KAUR 00354 PUNB0353800 1515 1515 Processed 11/11/2023 7376296459 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG24161020230326079 16/10/2023 GURMIT KAUR 2609009WL015075 GURMIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296994 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24161020230326080 16/10/2023 RAJPREET KAUR 2609009WL015075 RAJPREET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296986 RAJ PREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24161020230326081 16/10/2023 MANJEET KAUR 2609009WL015075 MANJEET KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376297003 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG24161020230326082 16/10/2023 MALKIT KAUR 2609009WL015075 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296903 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24161020230326087 16/10/2023 MAKHAN SINGH 2609009WL015075 MAKHAN SINGH 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376297004 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG24161020230326089 16/10/2023 JASPAL KAUR 2609009WL015075 JASPAL KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296989 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24161020230326091 16/10/2023 LABH KAUR 2609009WL015075 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296912 LABH KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24161020230326094 16/10/2023 SURJIT KAUR 2609009WL015075 SURJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296905 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24161020230326096 16/10/2023 KARNAIL KAUR 2609009WL015075 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296449 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24161020230326099 16/10/2023 RANJIT KAUR 2609009WL015075 RANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 11/11/2023 7376296999 RANJIT KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG24161020230328229 16/10/2023 RAJWINDER KAUR 2609009WL015169 RAJWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 11/11/2023 7376296901 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113019 113019
375 NABHA PB-09-009-024-001/32
(BHOJO MAJRI) 		2609009000NRG24161020230326174 16/10/2023 BALJINDER KAUR 2609009WL015078 BALJINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296569 BALJINDER KAUR ICICI BANK LTD(508534)
376 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24161020230327501 16/10/2023 SHAMSHER KAUR 2609009WL015138 SHAMSHER KAUR 00415 SBIN0001452 909 909 Processed 11/11/2023 7376296855 SHAMSHER KAUR WO NAC BANK OF BARODA(606985)
377 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24161020230327523 16/10/2023 AMARJIT KAUR 2609009WL015138 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296914 AMARJIT KAUR WO BAHA BANK OF BARODA(606985)
378 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24161020230327528 16/10/2023 JASVEER KAUR 2609009WL015138 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376296821 JASVEER KAUR ICICI BANK LTD(508534)
379 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24161020230327574 16/10/2023 JASPREET KAUR 2609009WL015141 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296629 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 NABHA PB-09-009-046-001/127
(DHINGHI) 		2609009000NRG24161020230327575 16/10/2023 MOHINDER KAUR 2609009WL015141 MOHINDER KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296820 MOHINDER KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG24161020230327580 16/10/2023 JASVIR KAUR 2609009WL015141 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376296825 MS JASVIR KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-046-001/79
(DHINGHI) 		2609009000NRG24161020230327958 16/10/2023 MAYA KAUR 2609009WL015158 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296861 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 NABHA PB-09-009-046-001/97
(DHINGHI) 		2609009000NRG24161020230327583 16/10/2023 MALKIT KAUR 2609009WL015141 MALKIT KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376296915 MALKIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24161020230327592 16/10/2023 JASPREET KAUR 2609009WL015142 JASPREET KAUR 00415 SBIN0001452 2121 2121 Processed 11/11/2023 7376296823 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-105-001/72
(LOPE) 		2609009000NRG24161020230327601 16/10/2023 MANPREET KAUR 2609009WL015142 MANPREET KAUR 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376296552 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-105-001/95
(LOPE) 		2609009000NRG24161020230327608 16/10/2023 JASS KAUR 2609009WL015142 JASS KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296826 JASS KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24161020230328199 16/10/2023 HARBANS SINGH 2609009WL015169 HARBANS SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296819 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
388 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG24161020230328200 16/10/2023 RANVIR KAUR 2609009WL015169 RANVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296858 RANBIR KAUR WO PARME BANK OF BARODA(606985)
389 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG24161020230328202 16/10/2023 JASVIR KAUR 2609009WL015169 JASVIR KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296822 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG24161020230328203 16/10/2023 KARMJEET KAUR 2609009WL015169 KARMJEET KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296860 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG24161020230328204 16/10/2023 SUKHWINDER KAUR 2609009WL015169 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296866 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG24161020230328205 16/10/2023 AMAR KAUR 2609009WL015169 AMAR KAUR 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296817 MS AMAR KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG24161020230328206 16/10/2023 RANI 2609009WL015169 RANI 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296862 MRS RANI STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG24161020230328208 16/10/2023 KARAMJIT KAUR 2609009WL015169 KARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296863 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
395 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG24161020230328209 16/10/2023 KARAM SINGH 2609009WL015169 KARAM SINGH 00415 SBIN0001452 1212 1212 Processed 11/11/2023 7376296865 MR KARAM SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG24161020230328212 16/10/2023 KEWAL SINGH 2609009WL015169 KEWAL SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296468 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 NABHA PB-09-009-120-001/211
(PAHARPUR) 		2609009000NRG24161020230328222 16/10/2023 GORI 2609009WL015169 GORI 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376296864 MRS GORI STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-120-001/215
(PAHARPUR) 		2609009000NRG24161020230328223 16/10/2023 MOHAN KAHAN 2609009WL015169 MOHAN KAHAN 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296827 MOHAN KHAN STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-120-001/35
(PAHARPUR) 		2609009000NRG24161020230328224 16/10/2023 DHARM KAUR 2609009WL015169 DHARM KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296818 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24161020230328225 16/10/2023 BHIM SINGH 2609009WL015169 BHIM SINGH 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296917 MR BHEEM SINGH STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG24161020230328226 16/10/2023 RAJINDER KAUR 2609009WL015169 RAJINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296856 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG24161020230328227 16/10/2023 SARABJIT KAUR 2609009WL015169 SARABJIT KAUR 00415 SBIN0001452 1818 1818 Processed 12/11/2023 7376296857 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
403 NABHA PB-09-009-120-001/75
(PAHARPUR) 		2609009000NRG24161020230328228 16/10/2023 BALJEET KAUR 2609009WL015169 BALJEET KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296859 BALJEET KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
404 NABHA PB-09-009-120-001/88
(PAHARPUR) 		2609009000NRG24161020230328230 16/10/2023 BHINDER KAUR 2609009WL015169 BHINDER KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296916 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-120-001/94
(PAHARPUR) 		2609009000NRG24161020230328231 16/10/2023 MURTI 2609009WL015169 MURTI 00415 SBIN0001452 1515 1515 Processed 11/11/2023 7376296473 MURTI IDBI BANK(607095)
406 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24161020230328233 16/10/2023 JASPAL KAUR 2609009WL015169 JASPAL KAUR 00415 SBIN0001452 1818 1818 Processed 11/11/2023 7376296854 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
407 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG24161020230326935 16/10/2023 MANDEEP KAUR 2609009WL015116 MANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296469 MANDEEP KAUR UCO BANK(607066)
408 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG24161020230327331 16/10/2023 BANT KAUR 2609009WL015133 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376296470 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-019-001/16
(BENERA KALAN) 		2609009000NRG24161020230327335 16/10/2023 PAPI 2609009WL015133 PAPI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296465 MRS PAPI STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-019-001/161
(BENERA KALAN) 		2609009000NRG24161020230326947 16/10/2023 Karnail kaur 2609009WL015116 Karnail kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376296466 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24161020230326948 16/10/2023 Beant Kaur 2609009WL015116 Beant Kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296753 MISS BEANT KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG24161020230327339 16/10/2023 CHARANJIT KAUR 2609009WL015133 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376296478 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
413 NABHA PB-09-009-019-001/23
(BENERA KALAN) 		2609009000NRG24161020230327342 16/10/2023 JASWINDER KAUR 2609009WL015133 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7376296462 JASWINDER KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-019-001/30
(BENERA KALAN) 		2609009000NRG24161020230327345 16/10/2023 BALJIT KAUR 2609009WL015133 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376296461 BaljitKaur FINCARE SMALL FINANCE BANK LTD(608304)
415 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24161020230326961 16/10/2023 BALJIT KAUR 2609009WL015116 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7376296868 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24161020230326970 16/10/2023 JASPAL KAUR 2609009WL015116 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296463 Mrs. JASPAL KAUR INDIAN BANK(607105)
417 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24161020230326972 16/10/2023 SUKHWINDER KAUR 2609009WL015116 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296464 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
418 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24161020230326975 16/10/2023 PARDEEP KAUR 2609009WL015116 PARDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296467 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
419 NABHA PB-09-009-118-001/128
(NARMANA) 		2609009000NRG24161020230326980 16/10/2023 CHARANJIT KAUR 2609009WL015117 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7376296824 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
420 NABHA PB-09-009-118-001/209
(NARMANA) 		2609009000NRG24161020230326029 16/10/2023 HARWINDER KAUR 2609009WL015075 HARWINDER KAUR 00415 SBIN0018691 2121 2121 Processed 11/11/2023 7376296482 HARWINDER KAUR DO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
421 NABHA PB-09-009-019-001/5
(BENERA KALAN) 		2609009000NRG24161020230327348 16/10/2023 SAVITAR SINGH 2609009WL015133 SAVITAR SINGH 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376296676 MR SAVITTAR SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24161020230327577 16/10/2023 SUKHVINDER KAUR 2609009WL015141 SUKHVINDER KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376296519 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24161020230327578 16/10/2023 MANJIT KAUR 2609009WL015141 MANJIT KAUR 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7376296520 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24161020230326077 16/10/2023 BALWINDER KAUR 2609009WL015075 BALWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376296588 BALJINDER KAUR ICICI BANK LTD(508534)
425 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24161020230327806 16/10/2023 HARDEEP KAUR 2609009WL015149 HARDEEP KAUR 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7376296896 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24161020230327808 16/10/2023 JASWANT RAI 2609009WL015149 JASWANT RAI 00415 SBIN0050013 303 303 Processed 11/11/2023 7376296632 JASWANT RAI S/O BIRAJ LAL UCO BANK(607066)
427 NABHA PB-09-009-167-001/63
(UPLAN) 		2609009000NRG24161020230327809 16/10/2023 RAM MURTI 2609009WL015149 RAM MURTI 00415 SBIN0050013 2121 2121 Processed 11/11/2023 7376296631 MRS RAM MURTI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
428 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24161020230327414 16/10/2023 SURINDER KAUR 2609009WL015135 SURINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296502 SURINDER KAUR ICICI BANK LTD(508534)
429 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24161020230327554 16/10/2023 BEANT SINGH 2609009WL015140 BEANT SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7376296476 Mr. BEANT SINGH INDIAN BANK(607105)
430 NABHA PB-09-009-034-001/154
(CHEHAL) 		2609009000NRG24161020230327556 16/10/2023 RANJEET KAUR 2609009WL015140 RANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376296625 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-034-001/21
(CHEHAL) 		2609009000NRG24161020230327562 16/10/2023 MARHA SINGH 2609009WL015140 MARHA SINGH 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376296886 MR MARHA SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-128-001/11
(RAJPURA) 		2609009000NRG24161020230327613 16/10/2023 GURMEET SINGH 2609009WL015144 GURMEET SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296475 GURMEET SINGH ICICI BANK LTD(508534)
433 NABHA PB-09-009-128-001/12
(RAJPURA) 		2609009000NRG24161020230327614 16/10/2023 MUKHTIAR KAUR 2609009WL015144 MUKHTIAR KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296534 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
434 NABHA PB-09-009-128-001/22
(RAJPURA) 		2609009000NRG24161020230327621 16/10/2023 SINDER KAUR 2609009WL015144 SINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376296532 SHINDER KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-128-001/32
(RAJPURA) 		2609009000NRG24161020230327626 16/10/2023 HARNEK SINGH 2609009WL015144 HARNEK SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296525 HARNEK SINGH ICICI BANK LTD(508534)
436 NABHA PB-09-009-128-001/56
(RAJPURA) 		2609009000NRG24161020230327639 16/10/2023 SUKHWINDER KAUR 2609009WL015144 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 11/11/2023 7376296539 SUKHWINDER KAUR HDFC BANK LTD(607152)
437 NABHA PB-09-009-128-001/60
(RAJPURA) 		2609009000NRG24161020230327643 16/10/2023 MANJINDER KAUR 2609009WL015144 MANJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296474 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-128-001/61
(RAJPURA) 		2609009000NRG24161020230327644 16/10/2023 MUKHTIAR SINGH 2609009WL015144 MUKHTIAR SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296471 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-154-001/56
(SHRI NAGER) 		2609009000NRG24161020230327755 16/10/2023 SUSHMA BEGUM 2609009WL015147 SUSHMA BEGUM 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296586 SUSHMA BEGAM UNION BANK OF INDIA(508500)
440 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24161020230327757 16/10/2023 KARAMJIT KAUR 2609009WL015147 KARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 11/11/2023 7376296585 KARAMJIT KAUR ICICI BANK LTD(508534)
441 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24161020230327764 16/10/2023 JAGAR SINGH 2609009WL015147 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 11/11/2023 7376296695 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 26967 26967
442 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG24161020230326495 16/10/2023 Baljeet kaur 2609009WL015098 Baljeet kaur 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296639 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24161020230326496 16/10/2023 Balwinder kaur 2609009WL015098 Balwinder kaur 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296484 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24161020230326497 16/10/2023 CHARNJIT KAUR 2609009WL015098 CHARNJIT KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296472 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG24161020230326498 16/10/2023 ANGREJ KAUR 2609009WL015098 ANGREJ KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296741 ANGREJ KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG24161020230326500 16/10/2023 MANJIT KAUR 2609009WL015098 MANJIT KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296633 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24161020230326501 16/10/2023 GURMEET KAUR 2609009WL015098 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296546 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24161020230326503 16/10/2023 CHARANJIT KAUR 2609009WL015098 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296893 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24161020230326504 16/10/2023 NACHATTER KAUR 2609009WL015098 NACHATTER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296791 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24161020230326505 16/10/2023 BHUPINDER KAUR 2609009WL015098 BHUPINDER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296830 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24161020230326507 16/10/2023 JASWINDER KAUR 2609009WL015098 JASWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296953 JASWINDER KAUR PUNJAB & SIND BANK(607087)
452 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24161020230326506 16/10/2023 MEWA Singh 2609009WL015098 MEWA Singh 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296566 MR MEWA SINGH STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24161020230326508 16/10/2023 SHEROO KAUR 2609009WL015098 SHEROO KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296591 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24161020230326510 16/10/2023 CHARNJEET KAUR 2609009WL015098 CHARNJEET KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296544 MRS CHARANJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-026-001/7
(BINA HERI) 		2609009000NRG24161020230326511 16/10/2023 BALBIR SINGH 2609009WL015098 BALBIR SINGH 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296511 MR BALVEER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-026-001/70
(BINA HERI) 		2609009000NRG24161020230326512 16/10/2023 SURINDER KAUR 2609009WL015098 SURINDER KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296628 SURINDER KAUR ICICI BANK LTD(508534)
457 NABHA PB-09-009-026-001/8
(BINA HERI) 		2609009000NRG24161020230326514 16/10/2023 Beebo 2609009WL015098 Beebo 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296641 MRS BEEBO WO SARDARA SINGH STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24161020230326515 16/10/2023 SUMANDEEP KAUR 2609009WL015098 SUMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296747 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24161020230326516 16/10/2023 KULWIDER KAUR 2609009WL015098 KULWIDER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296831 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-026-001/95
(BINA HERI) 		2609009000NRG24161020230326517 16/10/2023 BALWINDER KAUR 2609009WL015098 BALWINDER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296512 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG24161020230326518 16/10/2023 JASPAL KAUR 2609009WL015098 JASPAL KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296640 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24161020230327491 16/10/2023 HARVINDER KAUR 2609009WL015138 HARVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296568 HARVINDER KAUR ICICI BANK LTD(508534)
463 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG24161020230327492 16/10/2023 BHOOR KAUR 2609009WL015138 BHOOR KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296513 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
464 NABHA PB-09-009-033-001/14
(CHATHE) 		2609009000NRG24161020230327493 16/10/2023 SURJIT KAUR 2609009WL015138 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296623 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24161020230327495 16/10/2023 BANT KAUR 2609009WL015138 BANT KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296541 BANT KAUR ICICI BANK LTD(508534)
466 NABHA PB-09-009-033-001/26
(CHATHE) 		2609009000NRG24161020230327497 16/10/2023 KULWANT KAUR 2609009WL015138 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296515 KULWANT KAUR HDFC BANK LTD(607152)
467 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24161020230327498 16/10/2023 SURJIT KAUR 2609009WL015138 SURJIT KAUR 00415 SBIN0050147 909 909 Processed 11/11/2023 7376296549 SURJIT KAUR W O HARB BANK OF BARODA(606985)
468 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24161020230327503 16/10/2023 KARNAIL KAUR 2609009WL015138 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 11/11/2023 7376296550 KARNAIL KAUR W O HAR BANK OF BARODA(606985)
469 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24161020230327508 16/10/2023 JASVIR KAUR 2609009WL015138 JASVIR KAUR 00415 SBIN0050147 1818 1818 Processed 11/11/2023 7376296624 ASVIR KAUR BANK OF BARODA(606985)
470 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24161020230327960 16/10/2023 SINDER KAUR 2609009WL015158 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 11/11/2023 7376296521 MRS GINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
471 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24161020230327496 16/10/2023 PARMJIT KAUR 2609009WL015138 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 11/11/2023 7376296514 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24161020230326194 16/10/2023 KARNAIL KAUR 2609009WL015079 KARNAIL KAUR 00415 SBIN0050277 1515 1515 Processed 11/11/2023 7376296548 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
473 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24161020230326092 16/10/2023 PARSHOTAM LAL 2609009WL015075 PARSHOTAM LAL 00415 SBIN0050330 2121 2121 Processed 11/11/2023 7376296583 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
474 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24161020230326192 16/10/2023 AMARJIT KAUR 2609009WL015079 AMARJIT KAUR 00415 SBIN0050365 909 909 Processed 11/11/2023 7376296517 AMARJIT KAUR ICICI BANK LTD(508534)
475 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24161020230326193 16/10/2023 BALJINDER KAUR 2609009WL015079 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 11/11/2023 7376296518 BALJINDER KAUR ICICI BANK LTD(508534)
476 NABHA PB-09-009-046-001/171
(DHINGHI) 		2609009000NRG24161020230327576 16/10/2023 AMARJIT SINGH 2609009WL015141 AMARJIT SINGH 00415 SBIN0050365 909 909 Processed 11/11/2023 7376296899 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
477 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24161020230326197 16/10/2023 KULDEEP KAUR 2609009WL015079 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 11/11/2023 7376296577 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
478 NABHA PB-09-009-118-001/166
(NARMANA) 		2609009000NRG24161020230326020 16/10/2023 nasib singh 2609009WL015075 nasib singh 00415 SBIN0050706 303 303 Processed 11/11/2023 7376296682 MR NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
479 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG24161020230327573 16/10/2023 MANPREET KAUR 2609009WL015141 MANPREET KAUR 00415 SBIN0050990 606 606 Processed 11/11/2023 7376296621 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
480 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG24161020230328071 16/10/2023 MANJIT KAUR 2609009WL015165 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376296736 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
481 NABHA PB-09-009-063-001/7
(GUJJER HERI) 		2609009000NRG24161020230328082 16/10/2023 DALJEET KAUR 2609009WL015165 DALJEET KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296622 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-105-001/1
(LOPE) 		2609009000NRG24161020230327584 16/10/2023 SUKHWINDER KAUR 2609009WL015142 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376296789 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-105-001/102
(LOPE) 		2609009000NRG24161020230327585 16/10/2023 PARAMJIT KAUR 2609009WL015142 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-105-001/11
(LOPE) 		2609009000NRG24161020230327586 16/10/2023 JASPAL KAUR 2609009WL015142 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 11/11/2023 7376296784 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-105-001/116
(LOPE) 		2609009000NRG24161020230327588 16/10/2023 PARAMJIT KAUR 2609009WL015142 PARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296480 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-105-001/121
(LOPE) 		2609009000NRG24161020230327589 16/10/2023 UDHAM SINGH 2609009WL015142 UDHAM SINGH 00415 SBIN0051299 909 909 Processed 11/11/2023 7376296479 MR UDHAM SINGH STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-105-001/134
(LOPE) 		2609009000NRG24161020230327590 16/10/2023 RAJINDER KAUR 2609009WL015142 RAJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296481 Mrs. RAJINDER KAUR INDIAN BANK(607105)
488 NABHA PB-09-009-105-001/135
(LOPE) 		2609009000NRG24161020230327591 16/10/2023 BALVEER KAUR 2609009WL015142 BALVEER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296786 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-105-001/20
(LOPE) 		2609009000NRG24161020230327594 16/10/2023 BALVIR KAUR 2609009WL015142 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296785 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-105-001/58
(LOPE) 		2609009000NRG24161020230327596 16/10/2023 JASWINDER KAUR 2609009WL015142 JASWINDER KAUR 00415 SBIN0051299 606 606 Processed 11/11/2023 7376296844 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-105-001/65
(LOPE) 		2609009000NRG24161020230327597 16/10/2023 HARMES KAUR 2609009WL015142 HARMES KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296477 MRS HARMES KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-105-001/69
(LOPE) 		2609009000NRG24161020230327599 16/10/2023 BALVEER KAUR 2609009WL015142 BALVEER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296790 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-105-001/71
(LOPE) 		2609009000NRG24161020230327600 16/10/2023 KARNAIL KAUR 2609009WL015142 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296843 KARNAIL KAUR ICICI BANK LTD(508534)
494 NABHA PB-09-009-105-001/76
(LOPE) 		2609009000NRG24161020230327602 16/10/2023 SINDER KAUR 2609009WL015142 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296782 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
495 NABHA PB-09-009-105-001/77
(LOPE) 		2609009000NRG24161020230327603 16/10/2023 HARDEEP KAUR 2609009WL015142 HARDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296781 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-105-001/78
(LOPE) 		2609009000NRG24161020230327604 16/10/2023 KARNAIL KAUR 2609009WL015142 KARNAIL KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296685 KARNAIL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
497 NABHA PB-09-009-105-001/84
(LOPE) 		2609009000NRG24161020230327605 16/10/2023 Karam Singh 2609009WL015142 Karam Singh 00415 SBIN0051299 1515 1515 Processed 11/11/2023 7376296788 MR KARAM SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-105-001/88
(LOPE) 		2609009000NRG24161020230327606 16/10/2023 CHARANJIT KAUR 2609009WL015142 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296833 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-105-001/93
(LOPE) 		2609009000NRG24161020230327607 16/10/2023 CHARANJIT KAUR 2609009WL015142 CHARANJIT KAUR 00415 SBIN0051299 909 909 Processed 11/11/2023 7376296783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-154-001/152
(SHRI NAGER) 		2609009000NRG24161020230327736 16/10/2023 PRITPAL SINGH 2609009WL015147 PRITPAL SINGH 00415 SBIN0051299 303 303 Processed 11/11/2023 7376296483 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24161020230327763 16/10/2023 GURWINDER KAUR 2609009WL015147 GURWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 11/11/2023 7376296726 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 39390 39390
502 NABHA PB-09-009-019-001/1
(BENERA KALAN) 		2609009000NRG24161020230326934 16/10/2023 RANJIT KAUR 2609009WL015116 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296921 RANJIT KAUR WO KAKA SINGH UCO BANK(607066)
503 NABHA PB-09-009-019-001/101
(BENERA KALAN) 		2609009000NRG24161020230326936 16/10/2023 HARBANS KAUR 2609009WL015116 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296805 HARBANS KAUR UCO BANK(607066)
504 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG24161020230326937 16/10/2023 RAJWANT KAUR 2609009WL015116 RAJWANT KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296922 RAJWANT KAUR UCO BANK(607066)
505 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG24161020230327328 16/10/2023 MANJIT KAUR 2609009WL015133 MANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 12/11/2023 7376296815 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
506 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG24161020230326940 16/10/2023 JASPREET KAUR 2609009WL015116 JASPREET KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7376296923 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
507 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24161020230326942 16/10/2023 KRISHANA 2609009WL015116 KRISHANA 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296920 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-019-001/135
(BENERA KALAN) 		2609009000NRG24161020230326943 16/10/2023 SUPINDER KAUR 2609009WL015116 SUPINDER KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376296802 SUPINDER KAUR UCO BANK(607066)
509 NABHA PB-09-009-019-001/152
(BENERA KALAN) 		2609009000NRG24161020230327334 16/10/2023 balvir kaur 2609009WL015133 balvir kaur 00462 UCBA0002855 2121 2121 Processed 12/11/2023 7376296806 BALBIR KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
510 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24161020230326949 16/10/2023 Gurmail Singh 2609009WL015116 Gurmail Singh 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296775 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24161020230326950 16/10/2023 Baljinder kaur 2609009WL015116 Baljinder kaur 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296816 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-019-001/167
(BENERA KALAN) 		2609009000NRG24161020230326951 16/10/2023 Pal kaur 2609009WL015116 Pal kaur 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296807 PAL KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
513 NABHA PB-09-009-019-001/183
(BENERA KALAN) 		2609009000NRG24161020230326953 16/10/2023 AMANDEEP KAUR 2609009WL015116 AMANDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376296814 AMANDEEP KAUR UCO BANK(607066)
514 NABHA PB-09-009-019-001/184
(BENERA KALAN) 		2609009000NRG24161020230327337 16/10/2023 GURPREET KAUR 2609009WL015133 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296809 MS GURPREET KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-019-001/37
(BENERA KALAN) 		2609009000NRG24161020230326962 16/10/2023 SAMANDEEP KAUR 2609009WL015116 SAMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296803 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-019-001/73
(BENERA KALAN) 		2609009000NRG24161020230326971 16/10/2023 AMANDEEP KAUR 2609009WL015116 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296804 AMANDEEP KAUR UCO BANK(607066)
517 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24161020230325998 16/10/2023 BALDEV KAUR 2609009WL015075 BALDEV KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296774 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
518 NABHA PB-09-009-118-001/108
(NARMANA) 		2609009000NRG24161020230326000 16/10/2023 JARNAIL KAUR 2609009WL015075 JARNAIL KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296812 JARNAIL KAUR WO BALVIR SINGH UCO BANK(607066)
519 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24161020230326015 16/10/2023 SULOCHNA DEVI 2609009WL015075 SULOCHNA DEVI 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296811 SALOCHNA DEVI ICICI BANK LTD(508534)
520 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24161020230326991 16/10/2023 PAMMI 2609009WL015117 PAMMI 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296919 PAMMI WO NINDER SINGH UCO BANK(607066)
521 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG24161020230326038 16/10/2023 MANJIT KAUR 2609009WL015075 MANJIT KAUR 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376296813 MANJIT KAUR UCO BANK(607066)
522 NABHA PB-09-009-167-001/1
(UPLAN) 		2609009000NRG24161020230327792 16/10/2023 GURPREET KAUR 2609009WL015149 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296810 GURPREET KAUR UCO BANK(607066)
523 NABHA PB-09-009-167-001/17
(UPLAN) 		2609009000NRG24161020230327793 16/10/2023 BALJIT KAUR 2609009WL015149 BALJIT KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7376296772 BALJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
524 NABHA PB-09-009-167-001/18
(UPLAN) 		2609009000NRG24161020230327794 16/10/2023 MANJIT KAUR 2609009WL015149 MANJIT KAUR 00462 UCBA0002855 909 909 Processed 11/11/2023 7376296773 MANJIT KAUR UCO BANK(607066)
525 NABHA PB-09-009-167-001/20
(UPLAN) 		2609009000NRG24161020230327795 16/10/2023 RANI 2609009WL015149 RANI 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376296769 RANI ICICI BANK LTD(508534)
526 NABHA PB-09-009-167-001/21
(UPLAN) 		2609009000NRG24161020230327796 16/10/2023 RANO 2609009WL015149 RANO 00462 UCBA0002855 1515 1515 Processed 11/11/2023 7376296929 RANO UCO BANK(607066)
527 NABHA PB-09-009-167-001/24
(UPLAN) 		2609009000NRG24161020230327797 16/10/2023 JASPAL KAUR 2609009WL015149 JASPAL KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296928 JASPAL KAUR WO GURBACHAN SINGH UCO BANK(607066)
528 NABHA PB-09-009-167-001/25
(UPLAN) 		2609009000NRG24161020230327798 16/10/2023 TAJO 2609009WL015149 TAJO 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296926 TAJO W/O BHIM KHA UCO BANK(607066)
529 NABHA PB-09-009-167-001/27
(UPLAN) 		2609009000NRG24161020230327800 16/10/2023 NACHHATAR KAUR 2609009WL015149 NACHHATAR KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296927 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-167-001/30
(UPLAN) 		2609009000NRG24161020230327801 16/10/2023 SANDIP KAUR 2609009WL015149 SANDIP KAUR 00462 UCBA0002855 1818 1818 Processed 11/11/2023 7376296771 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-167-001/36
(UPLAN) 		2609009000NRG24161020230327802 16/10/2023 CHARNJIT KAUR 2609009WL015149 CHARNJIT KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296770 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-167-001/37
(UPLAN) 		2609009000NRG24161020230327803 16/10/2023 SEEMA 2609009WL015149 SEEMA 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296930 SEEMA W/O AMRIK SINGH UCO BANK(607066)
533 NABHA PB-09-009-167-001/41
(UPLAN) 		2609009000NRG24161020230327804 16/10/2023 SARBJIT KAUR 2609009WL015149 SARBJIT KAUR 00462 UCBA0002855 303 303 Processed 11/11/2023 7376296925 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
534 NABHA PB-09-009-167-001/48
(UPLAN) 		2609009000NRG24161020230327805 16/10/2023 RAJ KAUR 2609009WL015149 RAJ KAUR 00462 UCBA0002855 1212 1212 Processed 11/11/2023 7376296924 RAJ KAUR W/O SH. JAGSEER SINGH UCO BANK(607066)
535 NABHA PB-09-009-167-001/69
(UPLAN) 		2609009000NRG24161020230327811 16/10/2023 MANJIT KAUR 2609009WL015149 MANJIT KAUR 00462 UCBA0002855 2121 2121 Processed 11/11/2023 7376296808 MANJIT KAUR CANARA BANK(508532)
SubTotal 58782 58782
536 NABHA PB-09-009-033-001/48
(CHATHE) 		2609009000NRG24161020230327513 16/10/2023 JASVIR SINGH 2609009WL015138 JASVIR SINGH 00468 UBIN0562955 2121 2121 Rejected 10/11/2023 7376296898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 NABHA PB-09-009-033-001/49
(CHATHE) 		2609009000NRG24161020230327514 16/10/2023 GURMEL SINGH 2609009WL015138 GURMEL SINGH 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376296567 GURMEL SINGH BANK OF BARODA(606985)
538 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24161020230327517 16/10/2023 PARAMJIT KAUR 2609009WL015138 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376296619 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
539 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24161020230327519 16/10/2023 GURTEJ KAUR 2609009WL015138 GURTEJ KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376296897 GURTEJ KAUR ICICI BANK LTD(508534)
540 NABHA PB-09-009-033-001/64
(CHATHE) 		2609009000NRG24161020230327520 16/10/2023 HARDEEP KAUR 2609009WL015138 HARDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376296630 HARDEEP KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
541 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24161020230327521 16/10/2023 KARAMJIT KAUR 2609009WL015138 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7376296737 KARAMJIT KAUR ICICI BANK LTD(508534)
542 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24161020230327525 16/10/2023 Darshan kaur 2609009WL015138 Darshan kaur 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376296677 DARSHAN KAUR UNION BANK OF INDIA(508500)
543 NABHA PB-09-009-033-001/80
(CHATHE) 		2609009000NRG24161020230327527 16/10/2023 RANI 2609009WL015138 RANI 00468 UBIN0562955 1818 1818 Processed 11/11/2023 7376296829 RANI ICICI BANK LTD(508534)
544 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24161020230327532 16/10/2023 HARPREET KAUR 2609009WL015138 HARPREET KAUR 00468 UBIN0562955 2121 2121 Processed 11/11/2023 7376296800 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24161020230326196 16/10/2023 PARMJEET KAUR 2609009WL015079 PARMJEET KAUR 00468 UBIN0562955 1212 1212 Processed 11/11/2023 7376296547 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-044-001/50
(DHANOURI(G)) 		2609009000NRG24161020230326198 16/10/2023 NAJAR SINGH 2609009WL015079 NAJAR SINGH 00468 UBIN0562955 909 909 Processed 11/11/2023 7376296542 NAJAR SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
547 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24161020230327954 16/10/2023 KARAMJIT KAUR 2609009WL015158 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 11/11/2023 7376296576 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
548 NABHA PB-09-009-046-001/75
(DHINGHI) 		2609009000NRG24161020230327581 16/10/2023 HAMANTI DEVI 2609009WL015141 HAMANTI DEVI 00468 UBIN0562955 606 606 Processed 11/11/2023 7376296626 HAMANTI DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
549 NABHA PB-09-009-046-001/85
(DHINGHI) 		2609009000NRG24161020230327582 16/10/2023 GURMAIL KAUR 2609009WL015141 GURMAIL KAUR 00468 UBIN0562955 1212 1212 Processed 12/11/2023 7376296627 Gurmail Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 22119 22119
550 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG24161020230327735 16/10/2023 SATYA DEVI 2609009WL015147 SATYA DEVI 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7376296725 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
551 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24161020230327752 16/10/2023 SUKHWINDER KAUR 2609009WL015147 SUKHWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 11/11/2023 7376296724 SUKHWINDER KAUR ICICI BANK LTD(508534)
552 NABHA PB-09-009-154-001/54
(SHRI NAGER) 		2609009000NRG24161020230327754 16/10/2023 JEETO KAUR 2609009WL015147 JEETO KAUR 00468 UBIN0565067 909 909 Processed 11/11/2023 7376296850 JEETO KAUR UNION BANK OF INDIA(508500)
553 NABHA PB-09-009-154-001/98
(SHRI NAGER) 		2609009000NRG24161020230327767 16/10/2023 RANI 2609009WL015147 RANI 00468 UBIN0565067 1818 1818 Processed 11/11/2023 7376296797 RANI W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
554 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24161020230327500 16/10/2023 JASWANT KAUR 2609009WL015138 JASWANT KAUR 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7376296751 JASWANT KAUR ICICI BANK LTD(508534)
555 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24161020230326195 16/10/2023 KALWINDER KAUR 2609009WL015079 KALWINDER KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376296750 KULWINDER KAUR BANK OF BARODA(606985)
556 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24161020230326199 16/10/2023 CHARANJIT KAUR 2609009WL015079 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376296722 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
557 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24161020230325995 16/10/2023 SUKHCHAIN KAUR 2609009WL015075 SUKHCHAIN KAUR 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7376296749 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
558 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24161020230326068 16/10/2023 BIRPAL KAUR 2609009WL015075 BIRPAL KAUR 00468 UBIN0819646 1515 1515 Processed 11/11/2023 7376296719 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
559 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24161020230326093 16/10/2023 MANJIT KAUR 2609009WL015075 MANJIT KAUR 00468 UBIN0819646 2121 2121 Processed 11/11/2023 7376296720 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
560 NABHA PB-09-009-120-001/96
(PAHARPUR) 		2609009000NRG24161020230328232 16/10/2023 LAXMI DEVI 2609009WL015169 LAXMI DEVI 00468 UBIN0819646 1818 1818 Processed 11/11/2023 7376296752 LAXMI DEVI W/O NANK SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
561 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24161020230327765 16/10/2023 BALJINDER KAUR 2609009WL015147 BALJINDER KAUR 00468 UBIN0823694 2121 2121 Processed 11/11/2023 7376296768 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
562 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24161020230326513 16/10/2023 KULJIT KAUR 2609009WL015098 KULJIT KAUR 00468 UBIN0917885 2121 2121 Processed 11/11/2023 7376296667 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
563 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24161020230327511 16/10/2023 CHARANJIT KAUR 2609009WL015138 CHARANJIT KAUR 00468 UBIN0917885 2121 2121 Processed 11/11/2023 7376296668 CHARANJIT KAUR W O T BANK OF BARODA(606985)
564 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24161020230327579 16/10/2023 SWARAN KAUR 2609009WL015141 SWARAN KAUR 00468 UBIN0917885 909 909 Rejected 10/11/2023 7376296939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 NABHA PB-09-009-118-001/16
(NARMANA) 		2609009000NRG24161020230326016 16/10/2023 PARAMJIT KAUR 2609009WL015075 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376296718 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
566 NABHA PB-09-009-118-001/167
(NARMANA) 		2609009000NRG24161020230326021 16/10/2023 maya devi 2609009WL015075 maya devi 00468 UBIN0917885 2121 2121 Processed 11/11/2023 7376296934 MAYA DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
567 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG24161020230326048 16/10/2023 KIRANPAL KAUR 2609009WL015075 KIRANPAL KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376296721 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
568 NABHA PB-09-009-118-001/74
(NARMANA) 		2609009000NRG24161020230326085 16/10/2023 HARBHJAN KAUR 2609009WL015075 HARBHJAN KAUR 00468 UBIN0917885 1818 1818 Processed 11/11/2023 7376296933 HARBHAJAN KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 1020808 1020808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_161023APB_FTO_61332 AXIS BANK UTIB0000098 NABHA (PUNJAB) 2121
2 NABHA PB2609009_161023APB_FTO_61332 AXIS BANK UTIB0001857 KHERI JATTAN 36057
3 NABHA PB2609009_161023APB_FTO_61332 AXIS BANK UTIB0002135 SHEKHUPURA 1818
4 NABHA PB2609009_161023APB_FTO_61332 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 27876
5 NABHA PB2609009_161023APB_FTO_61332 Bank of India BKID0006587 NABHA 3939
6 NABHA PB2609009_161023APB_FTO_61332 Canara Bank CNRB0002119 NABHA 26967
7 NABHA PB2609009_161023APB_FTO_61332 Canara Bank CNRB0005540 BHADSON 4848
8 NABHA PB2609009_161023APB_FTO_61332 Central Bank Of India CBIN0284682 Nabha 2121
9 NABHA PB2609009_161023APB_FTO_61332 IDBI Bank IBKL0000895 BHADSON 4242
10 NABHA PB2609009_161023APB_FTO_61332 Indian Bank IDIB000C168 Chahal 48177
11 NABHA PB2609009_161023APB_FTO_61332 Indian Bank IDIB000L021 Labana Teku 6363
12 NABHA PB2609009_161023APB_FTO_61332 Indian Bank IDIB000N039 NABHA 4242
13 NABHA PB2609009_161023APB_FTO_61332 Indian Bank IDIB000N503 NABHA 51510
14 NABHA PB2609009_161023APB_FTO_61332 Malwa Gramin Bank SBIN0RRMLGB Chehal 26967
15 NABHA PB2609009_161023APB_FTO_61332 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6363
16 NABHA PB2609009_161023APB_FTO_61332 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10605
17 NABHA PB2609009_161023APB_FTO_61332 Punjab & Sind Bank PSIB0000092 NABHA 12120
18 NABHA PB2609009_161023APB_FTO_61332 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4848
19 NABHA PB2609009_161023APB_FTO_61332 Punjab & Sind Bank PSIB0021174 Bhadson 19998
20 NABHA PB2609009_161023APB_FTO_61332 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12726
21 NABHA PB2609009_161023APB_FTO_61332 Punjab Gramin Bank PUNB0PGB003 CHEHAL 56964
22 NABHA PB2609009_161023APB_FTO_61332 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
23 NABHA PB2609009_161023APB_FTO_61332 Punjab Gramin Bank PUNB0PGB003 SAHOLI 28785
24 NABHA PB2609009_161023APB_FTO_61332 Punjab Gramin Bank PUNB0PGB003 THUHI 13635
25 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0019110 Bagrian 3939
26 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0020410 Nabha 3636
27 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0024910 Chhintanwala 16969
28 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0035100 NABHA MAIN 26664
29 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0126110 Bhadson 39996
30 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 47268
31 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 12726
32 NABHA PB2609009_161023APB_FTO_61332 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 113019
33 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0001452 NABHA 52722
34 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0007190 GAJJU MAJRA 23634
35 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0018691 NGM NABHA 2121
36 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050013 NABHA 11514
37 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050020 BHADSON 26967
38 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050147 KAKRALA 57873
39 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3636
40 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050330 KALA JHAR 2121
41 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050365 NABHA N.G.M. 3636
42 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050434 GURDITPURA 1818
43 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050706 PATIALA DC 303
44 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 606
45 NABHA PB2609009_161023APB_FTO_61332 State Bank of India SBIN0051299 MALEWAL 39390
46 NABHA PB2609009_161023APB_FTO_61332 UCO Bank UCBA0002855 Nabha 58782
47 NABHA PB2609009_161023APB_FTO_61332 Union Bank of India UBIN0562955 NABHA 22119
48 NABHA PB2609009_161023APB_FTO_61332 Union Bank of India UBIN0565067 BHADSON 6666
49 NABHA PB2609009_161023APB_FTO_61332 Union Bank of India UBIN0819646 NABHA 12726
50 NABHA PB2609009_161023APB_FTO_61332 Union Bank of India UBIN0823694 Rasullra 2121
51 NABHA PB2609009_161023APB_FTO_61332 Union Bank of India UBIN0917885 NABHA 12726

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