Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_160524APB_FTO_6903
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) 		2609009000NRG25160520240043223 16/05/2024 SURINDER KAUR 2609009WL002307 SURINDER KAUR 00032 UTIB0000098 1932 1932 Processed 18/05/2024 4121040950 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 1932 1932
2 NABHA PB-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG25160520240043138 16/05/2024 SONA RANI 2609009WL002305 SONA RANI 00045 BARB0NABHAX 1610 1610 Processed 18/05/2024 4121041070 SONA RANI BANK OF BARODA(606985)
3 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG25160520240043246 16/05/2024 CHARANJIT KAUR 2609009WL002309 CHARANJIT KAUR 00045 BARB0NABHAX 1610 1610 Processed 18/05/2024 4121041068 CHARANJEET KAUR WO A BANK OF BARODA(606985)
4 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG25160520240043247 16/05/2024 SARABJEET KAUR 2609009WL002309 SARABJEET KAUR 00045 BARB0NABHAX 1610 1610 Processed 18/05/2024 4121040650 SARABJEET KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG25160520240043250 16/05/2024 BALVIR KAUR 2609009WL002309 BALVIR KAUR 00045 BARB0NABHAX 1288 1288 Processed 18/05/2024 4121040651 BALVIR KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-033-001/87
(CHATHE) 		2609009000NRG25160520240043255 16/05/2024 JASWINDER KAUR 2609009WL002309 JASWINDER KAUR 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121040648 JASWINDER KAUR ICICI BANK LTD(508534)
7 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG25160520240043263 16/05/2024 HARMAIL SINGH 2609009WL002310 HARMAIL SINGH 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121041069 HARMEL SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG25160520240043266 16/05/2024 Sukhwinder kaur 2609009WL002310 Sukhwinder kaur 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121041066 SUKHWINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG25160520240043269 16/05/2024 Rajvider kaur 2609009WL002310 Rajvider kaur 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121041067 RAJVINDER KAUR BANK OF BARODA(606985)
10 NABHA PB-09-009-045-001/99
(DHAROKI) 		2609009000NRG25160520240043336 16/05/2024 GURMEET KAUR 2609009WL002311 GURMEET KAUR 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121040649 GURMIT KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043625 16/05/2024 SHILA DEVI 2609009WL002318 SHILA DEVI 00045 BARB0NABHAX 1932 1932 Processed 18/05/2024 4121041071 SHILA DEVI BANK OF BARODA(606985)
SubTotal 17710 17710
12 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG25160520240043147 16/05/2024 HARJINDER KAUR 2609009WL002305 HARJINDER KAUR 00048 BKID0006587 1932 1932 Processed 18/05/2024 4121040988 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
13 NABHA PB-09-009-016-001/91
(BAURAN KHURD) 		2609009000NRG25160520240043188 16/05/2024 SHAMSHER KAUR 2609009WL002305 SHAMSHER KAUR 00048 BKID0006587 1932 1932 Processed 18/05/2024 4121041211 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-080-001/377
(KAKRALA) 		2609009000NRG25160520240043424 16/05/2024 BHINDER KAUR 2609009WL002312 BHINDER KAUR 00048 BKID0006587 1288 1288 Processed 18/05/2024 4121041258 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
15 NABHA PB-09-009-080-001/378
(KAKRALA) 		2609009000NRG25160520240043425 16/05/2024 GURPREET KAUR 2609009WL002312 GURPREET KAUR 00048 BKID0006587 1932 1932 Processed 18/05/2024 4121041252 GURPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-080-001/390
(KAKRALA) 		2609009000NRG25160520240043431 16/05/2024 Satya kaur 2609009WL002312 Satya kaur 00048 BKID0006587 1288 1288 Processed 18/05/2024 4121041260 SATYA DEVI ICICI BANK LTD(508534)
SubTotal 8372 8372
17 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG25160520240043202 16/05/2024 DARSHNA 2609009WL002307 DARSHNA 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041240 DARSHNA ICICI BANK LTD(508534)
18 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG25160520240043203 16/05/2024 JASWINDER KAUR 2609009WL002307 JASWINDER KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121040638 JASWINDER KAUR ICICI BANK LTD(508534)
19 NABHA PB-09-009-024-001/15
(BHOJO MAJRI) 		2609009000NRG25160520240043206 16/05/2024 KIRANJIT KAUR 2609009WL002307 KIRANJIT KAUR 00078 CNRB0002119 1610 1610 Processed 18/05/2024 4121041229 KIRNA KIRNA ICICI BANK LTD(508534)
20 NABHA PB-09-009-024-001/23
(BHOJO MAJRI) 		2609009000NRG25160520240043208 16/05/2024 JARNAIL KAUR 2609009WL002307 JARNAIL KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121040636 JARNAIL KAUR ICICI BANK LTD(508534)
21 NABHA PB-09-009-024-001/30
(BHOJO MAJRI) 		2609009000NRG25160520240043210 16/05/2024 BALJIT KAUR 2609009WL002307 BALJIT KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041238 BALJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-024-001/36
(BHOJO MAJRI) 		2609009000NRG25160520240043211 16/05/2024 SUKHVINDER KAUR 2609009WL002307 SUKHVINDER KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041237 SUKHVINDER KAUR ICICI BANK LTD(508534)
23 NABHA PB-09-009-024-001/40
(BHOJO MAJRI) 		2609009000NRG25160520240043212 16/05/2024 SANDEEP KAUR 2609009WL002307 SANDEEP KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041228 SANDEEP KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG25160520240043213 16/05/2024 RAJ KAUR 2609009WL002307 RAJ KAUR 00078 CNRB0002119 1610 1610 Processed 18/05/2024 4121041225 RAJ KAUR CANARA BANK(508532)
25 NABHA PB-09-009-024-001/53
(BHOJO MAJRI) 		2609009000NRG25160520240043214 16/05/2024 BINDER KAUR 2609009WL002307 BINDER KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041232 BINDAR KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-024-001/55
(BHOJO MAJRI) 		2609009000NRG25160520240043215 16/05/2024 PARAMJIT KAUR 2609009WL002307 PARAMJIT KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041231 PARAMJIT KAUR ICICI BANK LTD(508534)
27 NABHA PB-09-009-024-001/56
(BHOJO MAJRI) 		2609009000NRG25160520240043216 16/05/2024 PREETAM KAUR 2609009WL002307 PREETAM KAUR 00078 CNRB0002119 1610 1610 Processed 18/05/2024 4121041233 PREETAM KAUR CANARA BANK(508532)
28 NABHA PB-09-009-024-001/6
(BHOJO MAJRI) 		2609009000NRG25160520240043217 16/05/2024 JARNAIL KAUR 2609009WL002307 JARNAIL KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121040637 JARNAIL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-024-001/60
(BHOJO MAJRI) 		2609009000NRG25160520240043218 16/05/2024 SURJIT KAUR 2609009WL002307 SURJIT KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041230 SURJEET KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-024-001/63
(BHOJO MAJRI) 		2609009000NRG25160520240043727 16/05/2024 JASWINDER SINGH 2609009WL002322 JASWINDER SINGH 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041234 JASWINDER SINGH ICICI BANK LTD(508534)
31 NABHA PB-09-009-024-001/63
(BHOJO MAJRI) 		2609009000NRG25160520240043728 16/05/2024 KARAMJIT KAUR 2609009WL002322 KARAMJIT KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041236 KARAMJIT KAUR BANK OF BARODA(606985)
32 NABHA PB-09-009-024-001/66
(BHOJO MAJRI) 		2609009000NRG25160520240043219 16/05/2024 REENA RANI 2609009WL002307 REENA RANI 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041235 REENA RANI ICICI BANK LTD(508534)
33 NABHA PB-09-009-024-001/73
(BHOJO MAJRI) 		2609009000NRG25160520240043222 16/05/2024 AMANDEEP KAUR 2609009WL002307 AMANDEEP KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041241 AMANDEEP KAUR ICICI BANK LTD(508534)
34 NABHA PB-09-009-024-001/80
(BHOJO MAJRI) 		2609009000NRG25160520240043225 16/05/2024 DARA SINGH 2609009WL002307 DARA SINGH 00078 CNRB0002119 1288 1288 Processed 18/05/2024 4121041226 DARA SINGH ICICI BANK LTD(508534)
35 NABHA PB-09-009-024-001/83
(BHOJO MAJRI) 		2609009000NRG25160520240043227 16/05/2024 CHOTTI 2609009WL002307 CHOTTI 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041227 CHHOTI ICICI BANK LTD(508534)
36 NABHA PB-09-009-025-001/209
(BHORE) 		2609009000NRG25160520240043075 16/05/2024 DARSHAN SINGH 2609009WL002303 DARSHAN SINGH 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041242 GURMEET KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG25160520240043097 16/05/2024 HARDEEP KAUR 2609009WL002303 HARDEEP KAUR 00078 CNRB0002119 1932 1932 Processed 18/05/2024 4121041239 HARDEEP KAUR CANARA BANK(508532)
SubTotal 38962 38962
38 NABHA PB-09-009-076-001/5
(JHAMBALI KHAS) 		2609009000NRG25150520240042109 16/05/2024 KULVINDER SINGH 2609009WL002232 KULVINDER SINGH 00078 CNRB0004332 1610 1610 Processed 18/05/2024 4121040721 MANJIT KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG25150520240042110 16/05/2024 MANJIT KAUR 2609009WL002232 MANJIT KAUR 00078 CNRB0004332 1288 1288 Processed 18/05/2024 4121040722 MANJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG25150520240042111 16/05/2024 JASVIR KAUR 2609009WL002232 JASVIR KAUR 00078 CNRB0004332 966 966 Processed 18/05/2024 4121040723 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3864 3864
41 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG25160520240043612 16/05/2024 KAMLESH RANI 2609009WL002317 KAMLESH RANI 00078 CNRB0005540 1932 1932 Processed 18/05/2024 4121041145 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1932 1932
42 NABHA PB-09-009-148-001/23
(SARIAN DAS COLONY) 		2609009000NRG25160520240043098 16/05/2024 JASPAL KAUR 2609009WL002303 JASPAL KAUR 00089 CBIN0284682 1932 1932 Processed 18/05/2024 4121041276 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
43 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG25150520240042020 16/05/2024 SURJIT KAUR 2609009WL002225 SURJIT KAUR 00165 IBKL0000895 1932 1932 Processed 18/05/2024 4121041064 SURJIT KAUR IDBI BANK(607095)
44 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG25150520240042036 16/05/2024 JASWINDER KAUR 2609009WL002225 JASWINDER KAUR 00165 IBKL0000895 1288 1288 Processed 18/05/2024 4121041063 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3220 3220
45 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG25160520240043282 16/05/2024 BHOLA SINGH 2609009WL002311 BHOLA SINGH 00165 IBKL0001853 1932 1932 Processed 18/05/2024 4121041131 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
46 NABHA PB-09-009-011-001/67
(ALIPUR) 		2609009000NRG25160520240043122 16/05/2024 JASPAL KAUR 2609009WL002304 JASPAL KAUR 00168 ICIC0000789 1932 1932 Processed 18/05/2024 4121041034 JASPAL KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-016-001/62
(BAURAN KHURD) 		2609009000NRG25160520240043179 16/05/2024 GURMAIL KAUR 2609009WL002305 GURMAIL KAUR 00168 ICIC0000789 322 322 Processed 18/05/2024 4121040711 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2254 2254
48 NABHA PB-09-009-024-001/133
(BHOJO MAJRI) 		2609009000NRG25160520240043204 16/05/2024 MANJINDER KAUR 2609009WL002307 MANJINDER KAUR 00176 IDIB000C168 1610 1610 Rejected 18/05/2024 4121041161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
49 NABHA PB-09-009-024-001/3
(BHOJO MAJRI) 		2609009000NRG25160520240043209 16/05/2024 JASBIR KAUR 2609009WL002307 JASBIR KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121041162 JASVIR KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-024-001/68
(BHOJO MAJRI) 		2609009000NRG25160520240043220 16/05/2024 GEJ KAUR 2609009WL002307 GEJ KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121040785 Mrs. GEJ KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-024-001/69
(BHOJO MAJRI) 		2609009000NRG25160520240043221 16/05/2024 SINDER KAUR 2609009WL002307 SINDER KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121040793 SINDER KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-024-001/79
(BHOJO MAJRI) 		2609009000NRG25160520240043224 16/05/2024 SANDEEP KAUR 2609009WL002307 SANDEEP KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121040786 Mrs. SANDEEP KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-024-001/82
(BHOJO MAJRI) 		2609009000NRG25160520240043226 16/05/2024 BANT KAUR 2609009WL002307 BANT KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121040982 Mrs. BANT KAUR INDIAN BANK(607105)
54 NABHA PB-09-009-024-001/88
(BHOJO MAJRI) 		2609009000NRG25160520240043228 16/05/2024 SARABJEET KAUR 2609009WL002307 SARABJEET KAUR 00176 IDIB000L021 1932 1932 Processed 18/05/2024 4121040794 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 11592 11592
55 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG25160520240043135 16/05/2024 JASWINDER KAUR 2609009WL002305 JASWINDER KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040829 Mrs. Jaswinder Kaur INDIAN BANK(607105)
56 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG25160520240043136 16/05/2024 BACHAN KAUR 2609009WL002305 BACHAN KAUR 00176 IDIB000N039 1610 1610 Processed 18/05/2024 4121040944 BACHAN KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-016-001/133
(BAURAN KHURD) 		2609009000NRG25160520240043137 16/05/2024 RAJVIR KAUR 2609009WL002305 RAJVIR KAUR 00176 IDIB000N039 1288 1288 Processed 18/05/2024 4121041254 Mrs. Rajveer Kaur INDIAN BANK(607105)
58 NABHA PB-09-009-016-001/14
(BAURAN KHURD) 		2609009000NRG25160520240043139 16/05/2024 SHER KAUR 2609009WL002305 SHER KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041316 Mr. SHER KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG25160520240043141 16/05/2024 CHARANJIT KAUR 2609009WL002305 CHARANJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040939 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-016-001/145
(BAURAN KHURD) 		2609009000NRG25160520240043143 16/05/2024 JIT SINGH 2609009WL002305 JIT SINGH 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040784 Mr. Jit Singh INDIAN BANK(607105)
61 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG25160520240043145 16/05/2024 PARAMJEET KAUR 2609009WL002305 PARAMJEET KAUR 00176 IDIB000N039 1610 1610 Processed 18/05/2024 4121041159 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
62 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG25160520240043148 16/05/2024 CHARANJEET KAUR 2609009WL002305 CHARANJEET KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040847 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
63 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG25160520240043149 16/05/2024 JASVIR KAUR 2609009WL002305 JASVIR KAUR 00176 IDIB000N039 1610 1610 Processed 18/05/2024 4121041094 Mrs. Jasvir Kaur INDIAN BANK(607105)
64 NABHA PB-09-009-016-001/201
(BAURAN KHURD) 		2609009000NRG25160520240043150 16/05/2024 PARKASH KAUR 2609009WL002305 PARKASH KAUR 00176 IDIB000N039 644 644 Processed 18/05/2024 4121041033 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
65 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG25160520240043151 16/05/2024 Jasmail Kaur 2609009WL002305 Jasmail Kaur 00176 IDIB000N039 1288 1288 Processed 18/05/2024 4121041155 Mrs. JASMAIL KAUR INDIAN BANK(607105)
66 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG25160520240043155 16/05/2024 AMANDEEP KAUR 2609009WL002305 AMANDEEP KAUR 00176 IDIB000N039 1288 1288 Processed 18/05/2024 4121040881 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG25160520240043157 16/05/2024 PARAMJIT KAUR 2609009WL002305 PARAMJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041103 Mrs. Paramjit Kaur INDIAN BANK(607105)
68 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG25160520240043159 16/05/2024 MANJEET KAUR 2609009WL002305 MANJEET KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041092 Mrs. MANJEET KAUR INDIAN BANK(607105)
69 NABHA PB-09-009-016-001/240
(BAURAN KHURD) 		2609009000NRG25160520240043160 16/05/2024 JASPREET KAUR 2609009WL002305 JASPREET KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040885 Mrs. JASPREET KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-016-001/241
(BAURAN KHURD) 		2609009000NRG25160520240043161 16/05/2024 PARAMJIT KAUR 2609009WL002305 PARAMJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041156 Mrs. Paramjeet Kaur INDIAN BANK(607105)
71 NABHA PB-09-009-016-001/249
(BAURAN KHURD) 		2609009000NRG25160520240043164 16/05/2024 KULDEEP KAUR 2609009WL002305 KULDEEP KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040884 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG25160520240043166 16/05/2024 KARAMJIT KAUR 2609009WL002305 KARAMJIT KAUR 00176 IDIB000N039 1288 1288 Processed 18/05/2024 4121041097 Mrs. Karamjit Kaur INDIAN BANK(607105)
73 NABHA PB-09-009-016-001/258
(BAURAN KHURD) 		2609009000NRG25160520240043167 16/05/2024 BALJINDER KAUR 2609009WL002305 BALJINDER KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041212 Mrs. Baljinder Kaur INDIAN BANK(607105)
74 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG25160520240043171 16/05/2024 SARABJIT KAUR 2609009WL002305 SARABJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040831 Mrs. SARABJIT KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-016-001/31
(BAURAN KHURD) 		2609009000NRG25160520240043172 16/05/2024 BALJIT KAUR 2609009WL002305 BALJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041157 Mrs. Baljit Kaur INDIAN BANK(607105)
76 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG25160520240043173 16/05/2024 MANPREET KAUR 2609009WL002305 MANPREET KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040879 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
77 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG25160520240043174 16/05/2024 GURMIT KAUR 2609009WL002305 GURMIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040937 Mrs. GURMIT KAUR INDIAN BANK(607105)
78 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG25160520240043176 16/05/2024 SUKHVINDER KAUR 2609009WL002305 SUKHVINDER KAUR 00176 IDIB000N039 1610 1610 Processed 18/05/2024 4121040837 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG25160520240043178 16/05/2024 ANGRAJ KAUR 2609009WL002305 ANGRAJ KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041065 Ms. ANGREJ KAUR INDIAN BANK(607105)
80 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG25160520240043180 16/05/2024 HARBANS KAUR 2609009WL002305 HARBANS KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041032 Mr. GURCHARAN SINGH INDIAN BANK(607105)
81 NABHA PB-09-009-016-001/79
(BAURAN KHURD) 		2609009000NRG25160520240043183 16/05/2024 PRITAM KAUR 2609009WL002305 PRITAM KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041269 Mrs. Pritam Kaur INDIAN BANK(607105)
82 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG25160520240043186 16/05/2024 MANJIT KAUR 2609009WL002305 MANJIT KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041108 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
83 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG25160520240043187 16/05/2024 SHINDER KAUR 2609009WL002305 SHINDER KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040828 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG25160520240043189 16/05/2024 LAL SINGH 2609009WL002305 LAL SINGH 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040832 LAL SINGH S/O HANSU RAM PUNJAB NATIONAL BANK(508568)
85 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG25160520240043320 16/05/2024 HARDEV SINGH 2609009WL002311 HARDEV SINGH 00176 IDIB000N039 1610 1610 Processed 18/05/2024 4121040947 Mr. Hardev Singh SINGH INDIAN BANK(607105)
86 NABHA PB-09-009-163-001/122
(TODARWAL) 		2609009000NRG25160520240043703 16/05/2024 JASWINDER KAUR 2609009WL002321 JASWINDER KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121041303 JSSWINDER KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 NABHA PB-09-009-163-001/151
(TODARWAL) 		2609009000NRG25160520240043711 16/05/2024 MANDEEP KAUR 2609009WL002321 MANDEEP KAUR 00176 IDIB000N039 1932 1932 Processed 18/05/2024 4121040892 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
SubTotal 58282 58282
88 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG25160520240043130 16/05/2024 Manjit kaur 2609009WL002305 Manjit kaur 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121040848 Mrs. MANJIT KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-016-001/259
(BAURAN KHURD) 		2609009000NRG25160520240043168 16/05/2024 RANO 2609009WL002305 RANO 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041213 Mrs. Rano INDIAN BANK(607105)
90 NABHA PB-09-009-019-001/164
(BENERA KALAN) 		2609009000NRG25160520240043193 16/05/2024 Kamaljeet kaur 2609009WL002306 Kamaljeet kaur 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041143 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-019-001/74
(BENERA KALAN) 		2609009000NRG25160520240043197 16/05/2024 HARDEEP KAUR 2609009WL002306 HARDEEP KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121040778 HARDEEP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 NABHA PB-09-009-024-001/18
(BHOJO MAJRI) 		2609009000NRG25160520240043207 16/05/2024 HARBANS KAUR 2609009WL002307 HARBANS KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121040780 HARBANS KAUR ICICI BANK LTD(508534)
93 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG25160520240043076 16/05/2024 SONIA SHARMA 2609009WL002303 SONIA SHARMA 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121040887 Mrs. Soni Sharma INDIAN BANK(607105)
94 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG25160520240043079 16/05/2024 TARANJEET KAUR 2609009WL002303 TARANJEET KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121040888 Mrs. Taranjit Kaur INDIAN BANK(607105)
95 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG25160520240043262 16/05/2024 RIMPY 2609009WL002310 RIMPY 00176 IDIB000N503 1288 1288 Processed 18/05/2024 4121040846 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
96 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG25160520240043280 16/05/2024 Charnjit Kaur 2609009WL002311 Charnjit Kaur 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041048 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG25160520240043309 16/05/2024 MUKHTIAR SINGH 2609009WL002311 MUKHTIAR SINGH 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121040936 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
98 NABHA PB-09-009-045-001/67
(DHAROKI) 		2609009000NRG25160520240043321 16/05/2024 HARVINDER KAUR 2609009WL002311 HARVINDER KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121041163 HARVINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-045-001/78
(DHAROKI) 		2609009000NRG25160520240043325 16/05/2024 DHARAM SINGH 2609009WL002311 DHARAM SINGH 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041042 Mr. DHARAM SINGH INDIAN BANK(607105)
100 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG25160520240043326 16/05/2024 BALWINDER KAUR 2609009WL002311 BALWINDER KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041047 BALWINDER KAUR IDBI BANK(607095)
101 NABHA PB-09-009-045-001/80
(DHAROKI) 		2609009000NRG25160520240043327 16/05/2024 Manjit Kaur 2609009WL002311 Manjit Kaur 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041201 Mrs. MANJIT KAUR INDIAN BANK(607105)
102 NABHA PB-09-009-045-001/85
(DHAROKI) 		2609009000NRG25160520240043328 16/05/2024 CHARANJIT KAUR 2609009WL002311 CHARANJIT KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121041202 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
103 NABHA PB-09-009-045-001/95
(DHAROKI) 		2609009000NRG25160520240043334 16/05/2024 PARAMJIT KAUR 2609009WL002311 PARAMJIT KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041164 ParamjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
104 NABHA PB-09-009-080-001/223
(KAKRALA) 		2609009000NRG25160520240043376 16/05/2024 JASPAL KAUR 2609009WL002312 JASPAL KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121040928 MRS JASPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-080-001/321
(KAKRALA) 		2609009000NRG25160520240043409 16/05/2024 PARAMJIT KAUR 2609009WL002312 PARAMJIT KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121041037 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
106 NABHA PB-09-009-080-001/324
(KAKRALA) 		2609009000NRG25160520240043410 16/05/2024 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041253 Mrs. Charnjit Kaur INDIAN BANK(607105)
107 NABHA PB-09-009-080-001/385
(KAKRALA) 		2609009000NRG25160520240043430 16/05/2024 RANI 2609009WL002312 RANI 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041220 Mrs. Rani . INDIAN BANK(607105)
108 NABHA PB-09-009-107-001/49
(MALKON) 		2609009000NRG25160520240043468 16/05/2024 JASPAL KAUR 2609009WL002313 JASPAL KAUR 00176 IDIB000N503 1610 1610 Processed 18/05/2024 4121041265 JASPAL KAUR WO BABLI SINGH PUNJAB NATIONAL BANK(508568)
109 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG25160520240043497 16/05/2024 JASWINDER KAUR 2609009WL002315 JASWINDER KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041110 JASWINDER KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG25160520240043506 16/05/2024 MANINDER KAUR 2609009WL002315 MANINDER KAUR 00176 IDIB000N503 1932 1932 Processed 18/05/2024 4121041111 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41860 41860
111 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG25160520240043294 16/05/2024 JERNAIL KAUR 2609009WL002311 JERNAIL KAUR 00280 SBIN0RRMLGB 966 966 Processed 18/05/2024 4121041054 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-045-001/5
(DHAROKI) 		2609009000NRG25160520240043311 16/05/2024 BHAG SINGH 2609009WL002311 BHAG SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121040843 BHAG SINGH SO KIKAR SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG25160520240043312 16/05/2024 MELO 2609009WL002311 MELO 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121040826 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG25160520240043314 16/05/2024 KARAMJIT KAUR 2609009WL002311 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121041106 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG25160520240043323 16/05/2024 MANPREET KAUR 2609009WL002311 MANPREET KAUR 00280 SBIN0RRMLGB 322 322 Processed 18/05/2024 4121041055 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG25160520240043324 16/05/2024 JASWANT KAUR 2609009WL002311 JASWANT KAUR 00280 SBIN0RRMLGB 644 644 Processed 18/05/2024 4121041160 JASWANT KAUR ICICI BANK LTD(508534)
117 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG25160520240043330 16/05/2024 SURJIT KAUR 2609009WL002311 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 18/05/2024 4121041105 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 9660 9660
118 NABHA PB-09-009-148-001/208
(SARIAN DAS COLONY) 		2609009000NRG25160520240043729 16/05/2024 MANJEET SINGH 2609009WL002323 MANJEET SINGH 00349 PSIB0000092 1932 1932 Processed 18/05/2024 4121040710 MANJEET SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043622 16/05/2024 MANJIT KAUR 2609009WL002318 MANJIT KAUR 00349 PSIB0000092 1610 1610 Processed 18/05/2024 4121040709 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
120 NABHA PB-09-009-149-001/100
(SAUJA) 		2609009000NRG25160520240043486 16/05/2024 AMARJIT KAUR 2609009WL002315 AMARJIT KAUR 00349 PSIB0000378 322 322 Processed 18/05/2024 4121040860 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
121 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG25160520240043491 16/05/2024 MAYA DEVI 2609009WL002315 MAYA DEVI 00349 PSIB0000378 1932 1932 Processed 18/05/2024 4121040864 MAYA DEVI ICICI BANK LTD(508534)
122 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG25160520240043496 16/05/2024 LAKHVIR KAUR 2609009WL002315 LAKHVIR KAUR 00349 PSIB0000378 1610 1610 Processed 18/05/2024 4121040866 Lakhvir Kaur PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG25160520240043499 16/05/2024 RUPINDER KAUR 2609009WL002315 RUPINDER KAUR 00349 PSIB0000378 1932 1932 Processed 18/05/2024 4121040861 RUPINDER KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG25160520240043500 16/05/2024 RESHAM KAUR 2609009WL002315 RESHAM KAUR 00349 PSIB0000378 1610 1610 Processed 18/05/2024 4121040863 RESHAM KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-149-001/153
(SAUJA) 		2609009000NRG25160520240043508 16/05/2024 JASVIR KAUR 2609009WL002315 JASVIR KAUR 00349 PSIB0000378 1610 1610 Processed 18/05/2024 4121040865 JASVIR KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-149-001/155
(SAUJA) 		2609009000NRG25160520240043509 16/05/2024 KULDEEP KAUR 2609009WL002315 KULDEEP KAUR 00349 PSIB0000378 1932 1932 Processed 18/05/2024 4121040868 KULDEEP KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-149-001/156
(SAUJA) 		2609009000NRG25160520240043510 16/05/2024 KAMALJIT KAUR 2609009WL002315 KAMALJIT KAUR 00349 PSIB0000378 1610 1610 Processed 18/05/2024 4121040867 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
128 NABHA PB-09-009-149-001/157
(SAUJA) 		2609009000NRG25160520240043511 16/05/2024 MALKEET SINGH 2609009WL002315 MALKEET SINGH 00349 PSIB0000378 1288 1288 Processed 18/05/2024 4121040869 MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 NABHA PB-09-009-149-001/47
(SAUJA) 		2609009000NRG25160520240043524 16/05/2024 JOGINDER SINGH 2609009WL002315 JOGINDER SINGH 00349 PSIB0000378 966 966 Processed 18/05/2024 4121040862 JOGINDER SINGH SO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
130 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG25160520240043545 16/05/2024 SINDER KAUR 2609009WL002315 SINDER KAUR 00349 PSIB0000378 1932 1932 Processed 18/05/2024 4121040859 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16744 16744
131 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG25160520240043547 16/05/2024 MUKHTIAR KAUR 2609009WL002316 MUKHTIAR KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040907 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG25160520240043548 16/05/2024 SURJEET KAUR 2609009WL002316 SURJEET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040873 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG25160520240043549 16/05/2024 GURMIT KAUR 2609009WL002316 GURMIT KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040910 GURMEET KAUR PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG25160520240043550 16/05/2024 RAGHVIR KAUR 2609009WL002316 RAGHVIR KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040870 RAGHVIR KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG25160520240043551 16/05/2024 SWARAN KAUR 2609009WL002316 SWARAN KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040912 SWARAN KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG25160520240043552 16/05/2024 MANJIT KAUR 2609009WL002316 MANJIT KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040913 MANJIT KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG25160520240043553 16/05/2024 JASPAL KAUR 2609009WL002316 JASPAL KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040908 JASPAL KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG25160520240043554 16/05/2024 KAMALJIT KAUR 2609009WL002316 KAMALJIT KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040968 KAMALJIT KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG25160520240043556 16/05/2024 JAGWINDER KAUR 2609009WL002316 JAGWINDER KAUR 00349 PSIB0000456 966 966 Processed 18/05/2024 4121040921 JASWINDER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG25160520240043557 16/05/2024 HARBANS KAUR 2609009WL002316 HARBANS KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041009 HARBANS KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG25160520240043558 16/05/2024 SARBJIT KAUR 2609009WL002316 SARBJIT KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040909 SARABJEET KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG25160520240043559 16/05/2024 BALVIR KAUR 2609009WL002316 BALVIR KAUR 00349 PSIB0000456 644 644 Processed 18/05/2024 4121040916 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG25160520240043560 16/05/2024 GURNAM KAUR 2609009WL002316 GURNAM KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040917 GURNAM KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-150-001/29
(SHAHPUR) 		2609009000NRG25160520240043561 16/05/2024 JASVIR KAUR 2609009WL002316 JASVIR KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040914 JASBIR KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG25160520240043562 16/05/2024 RAJ KAUR 2609009WL002316 RAJ KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040905 RAJ KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG25160520240043563 16/05/2024 AMAR KAUR 2609009WL002316 AMAR KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040903 AMAR KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG25160520240043564 16/05/2024 JARNAIL SINGH 2609009WL002316 JARNAIL SINGH 00349 PSIB0000456 966 966 Processed 18/05/2024 4121040871 JARNAIL SINGH PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG25160520240043565 16/05/2024 BALVIR KAUR 2609009WL002316 BALVIR KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040918 BALVIR KAUR PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG25160520240043566 16/05/2024 HARPREET KAUR 2609009WL002316 HARPREET KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040915 HARPREET KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG25160520240043567 16/05/2024 JASPAL KAUR 2609009WL002316 JASPAL KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040902 JASPAL KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG25160520240043568 16/05/2024 MANJIT KAUR 2609009WL002316 MANJIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040965 MANJIT KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG25160520240043569 16/05/2024 BALVIR KAUR 2609009WL002316 BALVIR KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040967 BALVIR KAUR ICICI BANK LTD(508534)
153 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG25160520240043570 16/05/2024 GURPREET KAUR 2609009WL002316 GURPREET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040971 GURPREET KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG25160520240043571 16/05/2024 NIRMAL KAUR 2609009WL002316 NIRMAL KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040969 NIRMAL KAUR ICICI BANK LTD(508534)
155 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG25160520240043572 16/05/2024 JASWINDER KAUR 2609009WL002316 JASWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040911 HARJINDER KAUR ICICI BANK LTD(508534)
156 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG25160520240043573 16/05/2024 PARAMJIT KAUR 2609009WL002316 PARAMJIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121041018 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG25160520240043574 16/05/2024 GURMIT KAUR 2609009WL002316 GURMIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040970 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG25160520240043575 16/05/2024 KOSHALIYA 2609009WL002316 KOSHALIYA 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040874 KUSHLEYA ICICI BANK LTD(508534)
159 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG25160520240043576 16/05/2024 GURPAL KAUR 2609009WL002316 GURPAL KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040972 GURPAL KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG25160520240043577 16/05/2024 KARMJEET KAUR 2609009WL002316 KARMJEET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040981 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG25160520240043578 16/05/2024 BALJINDER KAUR 2609009WL002316 BALJINDER KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041014 BALJINDER KAUR ICICI BANK LTD(508534)
162 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG25160520240043579 16/05/2024 BALWINDER KAUR 2609009WL002316 BALWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041012 BALWINDER KAUR ICICI BANK LTD(508534)
163 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG25160520240043580 16/05/2024 JASWANT KAUR 2609009WL002316 JASWANT KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040919 KULWANT KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG25160520240043581 16/05/2024 LAKHVEER SINGH 2609009WL002316 LAKHVEER SINGH 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041015 LAKHMIR SINGH ICICI BANK LTD(508534)
165 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG25160520240043582 16/05/2024 NACHATTAR KAUR 2609009WL002316 NACHATTAR KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041010 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG25160520240043583 16/05/2024 SANDEEP KAUR 2609009WL002316 SANDEEP KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040980 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG25160520240043584 16/05/2024 HARPREET KAUR 2609009WL002316 HARPREET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041022 HARPREET KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG25160520240043586 16/05/2024 BHINDER KAUR 2609009WL002316 BHINDER KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040904 BHINDER KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG25160520240043587 16/05/2024 SANDEEP KAUR 2609009WL002316 SANDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041024 SANDEEP KAUR PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG25160520240043588 16/05/2024 SURJIT KAUR 2609009WL002316 SURJIT KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040959 SURJIT KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG25160520240043589 16/05/2024 SANDEEP KAUR 2609009WL002316 SANDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041019 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG25160520240043590 16/05/2024 JASPREET KAUR 2609009WL002316 JASPREET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041021 JASPREET KAUR PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG25160520240043591 16/05/2024 KRISHAN KAUR 2609009WL002316 KRISHAN KAUR 00349 PSIB0000456 644 644 Processed 18/05/2024 4121040920 KRISHAN KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG25160520240043592 16/05/2024 KULDEEP KAUR 2609009WL002316 KULDEEP KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121040974 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG25160520240043593 16/05/2024 BABY RANI 2609009WL002316 BABY RANI 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041027 BABY RANI PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG25160520240043594 16/05/2024 SONYJEET KAUR 2609009WL002316 SONYJEET KAUR 00349 PSIB0000456 1932 1932 Processed 18/05/2024 4121041025 SONYJEET KAUR PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-150-001/89
(SHAHPUR) 		2609009000NRG25160520240043596 16/05/2024 Surinder kaur 2609009WL002316 Surinder kaur 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041028 SURINDER KAUR PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG25160520240043597 16/05/2024 PARMJIT KAUR 2609009WL002316 PARMJIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040906 PARAMJIT KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-160-001/10
(TARKHERI KHURD) 		2609009000NRG25160520240043665 16/05/2024 CHARANJIT KAUR 2609009WL002320 CHARANJIT KAUR 00349 PSIB0000456 644 644 Processed 18/05/2024 4121041017 CHARANJEET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG25160520240043666 16/05/2024 BHINDER KAUR 2609009WL002320 BHINDER KAUR 00349 PSIB0000456 322 322 Processed 18/05/2024 4121041013 BHINDER KAUR PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG25160520240043667 16/05/2024 MANJIT KAUR 2609009WL002320 MANJIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040924 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG25160520240043668 16/05/2024 CHARANJIT KAUR 2609009WL002320 CHARANJIT KAUR 00349 PSIB0000456 322 322 Processed 18/05/2024 4121040922 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-160-001/23
(TARKHERI KHURD) 		2609009000NRG25160520240043670 16/05/2024 SWARANJIT KAUR 2609009WL002320 SWARANJIT KAUR 00349 PSIB0000456 322 322 Processed 18/05/2024 4121040923 SWARANJIT KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG25160520240043671 16/05/2024 BAHADAR SINGH 2609009WL002320 BAHADAR SINGH 00349 PSIB0000456 644 644 Processed 18/05/2024 4121040955 BAHADAR SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-160-001/3
(TARKHERI KHURD) 		2609009000NRG25160520240043672 16/05/2024 BINDER KAUR 2609009WL002320 BINDER KAUR 00349 PSIB0000456 644 644 Processed 18/05/2024 4121040925 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG25160520240043673 16/05/2024 MUKAND SINGH 2609009WL002320 MUKAND SINGH 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041020 MUKAND SINGH SO GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG25160520240043674 16/05/2024 HARBANS KAUR 2609009WL002320 HARBANS KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040926 HARBANS KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG25160520240043675 16/05/2024 KAMALJEET KAUR 2609009WL002320 KAMALJEET KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041030 KAMALJEET KAUR INDUSIND BANK(607189)
189 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG25160520240043676 16/05/2024 GURDEV SIGNH 2609009WL002320 GURDEV SIGNH 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040962 GURDEV SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG25160520240043677 16/05/2024 JASVINDER KAUR 2609009WL002320 JASVINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040960 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG25160520240043678 16/05/2024 BALJIT KAUR 2609009WL002320 BALJIT KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040977 BALJIT KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG25160520240043679 16/05/2024 BALVIR KAUR 2609009WL002320 BALVIR KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040961 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG25160520240043680 16/05/2024 RAVINDER KAUR 2609009WL002320 RAVINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040927 RAVINDER KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG25160520240043681 16/05/2024 BHUPINDER KAUR 2609009WL002320 BHUPINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040973 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG25160520240043682 16/05/2024 BALJINDER KAUR 2609009WL002320 BALJINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040957 BALJINDER KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG25160520240043683 16/05/2024 SOMA SINGH 2609009WL002320 SOMA SINGH 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040958 SOMA SINGH PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-160-001/56
(TARKHERI KHURD) 		2609009000NRG25160520240043684 16/05/2024 SONA DEVI 2609009WL002320 SONA DEVI 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040956 MRS SONA DEVI STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-160-001/57
(TARKHERI KHURD) 		2609009000NRG25160520240043685 16/05/2024 SAHNI BEGAM 2609009WL002320 SAHNI BEGAM 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040975 MRS SAHNI BEGAM STATE BANK OF INDIA(508548)
199 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG25160520240043686 16/05/2024 CHARANJEET KAUR 2609009WL002320 CHARANJEET KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041029 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG25160520240043687 16/05/2024 NACHATAR SINGH 2609009WL002320 NACHATAR SINGH 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040963 NACHTTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG25160520240043688 16/05/2024 BALVIR KAUR 2609009WL002320 BALVIR KAUR 00349 PSIB0000456 322 322 Processed 18/05/2024 4121040964 BALVIR KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG25160520240043689 16/05/2024 ANGREJ KAUR 2609009WL002320 ANGREJ KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040966 ANGREJ PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG25160520240043690 16/05/2024 AMARJIT KAUR 2609009WL002320 AMARJIT KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121040976 AMARJIT KAUR PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG25160520240043691 16/05/2024 SUKHWINDER KAUR 2609009WL002320 SUKHWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040978 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG25160520240043692 16/05/2024 RANDEEP KAUR 2609009WL002320 RANDEEP KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040979 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NABHA PB-09-009-160-001/79
(TARKHERI KHURD) 		2609009000NRG25160520240043693 16/05/2024 PARAMJIT KAUR 2609009WL002320 PARAMJIT KAUR 00349 PSIB0000456 966 966 Processed 18/05/2024 4121041011 PARAMJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-160-001/80
(TARKHERI KHURD) 		2609009000NRG25160520240043694 16/05/2024 PREET KAUR 2609009WL002320 PREET KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040901 PREET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
208 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG25160520240043695 16/05/2024 TEJA SINGH 2609009WL002320 TEJA SINGH 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121040872 TEJA SINGH PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-160-001/84
(TARKHERI KHURD) 		2609009000NRG25160520240043696 16/05/2024 BALVIR KAUR 2609009WL002320 BALVIR KAUR 00349 PSIB0000456 1288 1288 Processed 18/05/2024 4121041023 BALVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-160-001/86
(TARKHERI KHURD) 		2609009000NRG25160520240043697 16/05/2024 PAWANDEEP SINGH 2609009WL002320 PAWANDEEP SINGH 00349 PSIB0000456 322 322 Processed 18/05/2024 4121041016 PAVANDEEP SINGH SO DALVEER SINGH UNION BANK OF INDIA(508500)
211 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG25160520240043698 16/05/2024 JASWINDER KAUR 2609009WL002320 JASWINDER KAUR 00349 PSIB0000456 1610 1610 Processed 18/05/2024 4121041026 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 122038 122038
212 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG25160520240043095 16/05/2024 PASO DEVI 2609009WL002303 PASO DEVI 00349 PSIB0000850 1932 1932 Processed 18/05/2024 4121041062 PSSO DEVI ICICI BANK LTD(508534)
SubTotal 1932 1932
213 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG25160520240043094 16/05/2024 BANSO 2609009WL002303 BANSO 00349 PSIB0021090 1932 1932 Processed 18/05/2024 4121041073 BANSO ICICI BANK LTD(508534)
214 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG25160520240043101 16/05/2024 MANJEET KAUR 2609009WL002303 MANJEET KAUR 00349 PSIB0021090 1932 1932 Rejected 18/05/2024 4121041072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3864 3864
215 NABHA PB-09-009-077-001/10
(JHAMBALI SANI) 		2609009000NRG25150520240042013 16/05/2024 Karamjit kaur 2609009WL002225 Karamjit kaur 00349 PSIB0021174 1288 1288 Processed 18/05/2024 4121041077 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 NABHA PB-09-009-077-001/4
(JHAMBALI SANI) 		2609009000NRG25150520240042030 16/05/2024 KAMALJIT KAUR 2609009WL002225 KAMALJIT KAUR 00349 PSIB0021174 1932 1932 Processed 18/05/2024 4121040647 KAMALJIT KAUR IDBI BANK(607095)
217 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG25160520240043602 16/05/2024 GURPREET SINGH 2609009WL002317 GURPREET SINGH 00349 PSIB0021174 1932 1932 Processed 18/05/2024 4121041075 GURPREET SINGH PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG25160520240043605 16/05/2024 LAKHVIR SINGH 2609009WL002317 LAKHVIR SINGH 00349 PSIB0021174 966 966 Processed 18/05/2024 4121041076 LAKHBIR SINGH S O KA BANK OF BARODA(606985)
219 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG25160520240043613 16/05/2024 SONY 2609009WL002317 SONY 00349 PSIB0021174 1932 1932 Processed 18/05/2024 4121041074 SONY PUNJAB & SIND BANK(607087)
SubTotal 8050 8050
220 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG25160520240043555 16/05/2024 ATAMA SINGH 2609009WL002316 ATAMA SINGH 00349 PSIB0021241 1932 1932 Rejected 18/05/2024 4121041031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG25160520240043585 16/05/2024 paramjit kaur 2609009WL002316 paramjit kaur 00349 PSIB0021241 1610 1610 Processed 18/05/2024 4121041078 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
222 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG25160520240043200 16/05/2024 RANDEEP KAUR 2609009WL002306 RANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041261 MS RANDEEP KAUR STATE BANK OF INDIA(508548)
223 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG25160520240043232 16/05/2024 Manpreet Kaur 2609009WL002308 Manpreet Kaur 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041144 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-031-001/37
(BUGAKHURD) 		2609009000NRG25160520240043237 16/05/2024 Baljit Kaur 2609009WL002308 Baljit Kaur 00352 PUNB0PGB003 1288 1288 Processed 18/05/2024 4121041199 BALJIT KAUR WO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG25160520240043278 16/05/2024 SANDEEP KAUR 2609009WL002311 SANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041056 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
226 NABHA PB-09-009-045-001/106
(DHAROKI) 		2609009000NRG25160520240043281 16/05/2024 PARAMJIT KAUR 2609009WL002311 PARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041060 PARAMJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
227 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG25160520240043283 16/05/2024 BALWINDER KAUR 2609009WL002311 BALWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041059 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
228 NABHA PB-09-009-045-001/115
(DHAROKI) 		2609009000NRG25160520240043284 16/05/2024 AMANDEEP KAUR 2609009WL002311 AMANDEEP KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041058 AmandeepKaur FINCARE SMALL FINANCE BANK LTD(608304)
229 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG25160520240043285 16/05/2024 GURNAM KAUR 2609009WL002311 GURNAM KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041216 GURNAM KAUR ICICI BANK LTD(508534)
230 NABHA PB-09-009-045-001/118
(DHAROKI) 		2609009000NRG25160520240043286 16/05/2024 RAJWINDER KAUR 2609009WL002311 RAJWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041198 RAJWINDER KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-045-001/119
(DHAROKI) 		2609009000NRG25160520240043287 16/05/2024 KARNAIL KAUR 2609009WL002311 KARNAIL KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041204 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-045-001/120
(DHAROKI) 		2609009000NRG25160520240043288 16/05/2024 JAGDISH DASS 2609009WL002311 JAGDISH DASS 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041217 JAGDISH DASS PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-045-001/121
(DHAROKI) 		2609009000NRG25160520240043289 16/05/2024 JAGNA DASS 2609009WL002311 JAGNA DASS 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041214 JAGNA DASS PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-045-001/123
(DHAROKI) 		2609009000NRG25160520240043290 16/05/2024 JASPAL DASS 2609009WL002311 JASPAL DASS 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041215 JASPAL DASS PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-045-001/129
(DHAROKI) 		2609009000NRG25160520240043291 16/05/2024 SUMANJIT KAUR 2609009WL002311 SUMANJIT KAUR 00352 PUNB0PGB003 644 644 Processed 18/05/2024 4121041264 SUMANJIT KAUR WO KALA DASS PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-045-001/134
(DHAROKI) 		2609009000NRG25160520240043293 16/05/2024 GURPREET KAUR 2609009WL002311 GURPREET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041263 GURPREET KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-045-001/42
(DHAROKI) 		2609009000NRG25160520240043308 16/05/2024 MOHINDER KAUR 2609009WL002311 MOHINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121040727 MAHINDERO WO JANDU PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG25160520240043310 16/05/2024 MUKHTIAR KAUR 2609009WL002311 MUKHTIAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041197 MUKHTIAR KAUR W/O JORA SINGH UCO BANK(607066)
239 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG25160520240043319 16/05/2024 JEEWAN KAUR 2609009WL002311 JEEWAN KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041151 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG25160520240043329 16/05/2024 ASHOK KUMAR SHARMA 2609009WL002311 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041150 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
241 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG25160520240043331 16/05/2024 LAKHVIR KAUR 2609009WL002311 LAKHVIR KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121040845 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG25160520240043332 16/05/2024 AMAR KAUR 2609009WL002311 AMAR KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041053 AMAR KAUR PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-045-001/94
(DHAROKI) 		2609009000NRG25160520240043333 16/05/2024 RESHAMPAL KAUR 2609009WL002311 RESHAMPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041057 RESHMPAL KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG25160520240043335 16/05/2024 DARSANA DEVI 2609009WL002311 DARSANA DEVI 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041052 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-077-001/62
(JHAMBALI SANI) 		2609009000NRG25150520240042039 16/05/2024 DARSHAN SINGH 2609009WL002225 DARSHAN SINGH 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041275 DARSHAN SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG25160520240043493 16/05/2024 MANJIT KAUR 2609009WL002315 MANJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121040708 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-149-001/138
(SAUJA) 		2609009000NRG25160520240043501 16/05/2024 GURJEET KAUR 2609009WL002315 GURJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 18/05/2024 4121041266 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG25160520240043504 16/05/2024 SUKHWINDER KAUR 2609009WL002315 SUKHWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121040878 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-149-001/149
(SAUJA) 		2609009000NRG25160520240043505 16/05/2024 CHARANJEET KAUR 2609009WL002315 CHARANJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041152 CHARANJEET KAUR W/O DILVAR SINGH PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG25160520240043507 16/05/2024 JAGWINDER KAUR 2609009WL002315 JAGWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 18/05/2024 4121041109 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 51842 51842
251 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG25160520240043258 16/05/2024 RAJ KAUR 2609009WL002310 RAJ KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121040745 RAJ KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-044-001/68
(DHANOURI(G)) 		2609009000NRG25160520240043264 16/05/2024 BALJEET KAUR 2609009WL002310 BALJEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121040741 BALJEET KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG25160520240043270 16/05/2024 SINDERPAL KAUR 2609009WL002310 SINDERPAL KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121040742 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG25160520240043272 16/05/2024 KAMALJEET KAUR 2609009WL002310 KAMALJEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121040744 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG25160520240043274 16/05/2024 PARMEET KAUR 2609009WL002310 PARMEET KAUR 00354 PUNB0019110 1932 1932 Processed 18/05/2024 4121040743 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
256 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG25160520240043275 16/05/2024 AMANDEEP KAUR 2609009WL002310 AMANDEEP KAUR 00354 PUNB0019110 1610 1610 Rejected 18/05/2024 4121040712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 NABHA PB-09-009-157-001/22
(SUKHEWAL) 		2609009000NRG25160520240043640 16/05/2024 JASVIR KAUR 2609009WL002319 JASVIR KAUR 00354 PUNB0019110 1288 1288 Processed 18/05/2024 4121040713 MR BEANT SINGH STATE BANK OF INDIA(508548)
258 NABHA PB-09-009-157-001/58
(SUKHEWAL) 		2609009000NRG25160520240043650 16/05/2024 AMARJIT KAUR 2609009WL002319 AMARJIT KAUR 00354 PUNB0019110 966 966 Processed 18/05/2024 4121040746 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13524 13524
259 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG25160520240043175 16/05/2024 SARABJIT KAUR 2609009WL002305 SARABJIT KAUR 00354 PUNB0020410 644 644 Processed 18/05/2024 4121040748 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG25160520240043273 16/05/2024 GURMUKH SINGH 2609009WL002310 GURMUKH SINGH 00354 PUNB0020410 1932 1932 Processed 18/05/2024 4121040747 GURMUKH SINGH ICICI BANK LTD(508534)
261 NABHA PB-09-009-045-001/54
(DHAROKI) 		2609009000NRG25160520240043313 16/05/2024 DARSHANA KAUR 2609009WL002311 DARSHANA KAUR 00354 PUNB0020410 1610 1610 Processed 18/05/2024 4121040858 DARSHAN DASS ICICI BANK LTD(508534)
262 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043618 16/05/2024 KULJEET KAUR 2609009WL002318 KULJEET KAUR 00354 PUNB0020410 1932 1932 Processed 18/05/2024 4121040749 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6118 6118
263 NABHA PB-09-009-011-001/116
(ALIPUR) 		2609009000NRG25160520240043103 16/05/2024 KRISHNA DEVI 2609009WL002304 KRISHNA DEVI 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040798 KRISHNA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG25160520240043104 16/05/2024 KANWALJEET KAUR 2609009WL002304 KANWALJEET KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040852 KANWALJEET PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-011-001/15
(ALIPUR) 		2609009000NRG25160520240043105 16/05/2024 BALWINDER KAUR 2609009WL002304 BALWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040795 BALWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-011-001/154
(ALIPUR) 		2609009000NRG25160520240043106 16/05/2024 SAROJ BALA 2609009WL002304 SAROJ BALA 00354 PUNB0024910 966 966 Processed 18/05/2024 4121040751 SAROJ BALA PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-011-001/16
(ALIPUR) 		2609009000NRG25160520240043107 16/05/2024 LAKHWINDER KAUR 2609009WL002304 LAKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040812 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-011-001/21
(ALIPUR) 		2609009000NRG25160520240043108 16/05/2024 KARM SINGH 2609009WL002304 KARM SINGH 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040752 KARAM SINGH S.O PRITAM PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-011-001/24
(ALIPUR) 		2609009000NRG25160520240043109 16/05/2024 SARABJEET KAUR 2609009WL002304 SARABJEET KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040814 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-011-001/30
(ALIPUR) 		2609009000NRG25160520240043110 16/05/2024 RANJIT KAUR 2609009WL002304 RANJIT KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040806 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-011-001/31
(ALIPUR) 		2609009000NRG25160520240043111 16/05/2024 JASVIR KAUR 2609009WL002304 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040767 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG25160520240043112 16/05/2024 HARMESH KAUR 2609009WL002304 HARMESH KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040818 HARMESH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-011-001/36
(ALIPUR) 		2609009000NRG25160520240043113 16/05/2024 MANPREET KAUR 2609009WL002304 MANPREET KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040850 MANPREET KAUR DO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-011-001/46
(ALIPUR) 		2609009000NRG25160520240043114 16/05/2024 LAKHWINDER KAUR 2609009WL002304 LAKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040797 LAKHWINDER KAUR WO RAM DAS PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-011-001/50
(ALIPUR) 		2609009000NRG25160520240043115 16/05/2024 BALWINDER KAUR 2609009WL002304 BALWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040800 BALWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-011-001/51
(ALIPUR) 		2609009000NRG25160520240043116 16/05/2024 KARAMJEET KAUR 2609009WL002304 KARAMJEET KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040802 KARAMJEET KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-011-001/57
(ALIPUR) 		2609009000NRG25160520240043117 16/05/2024 BALJEET KAUR 2609009WL002304 BALJEET KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040757 BALJIT KAUR ICICI BANK LTD(508534)
278 NABHA PB-09-009-011-001/59
(ALIPUR) 		2609009000NRG25160520240043118 16/05/2024 MANDEEP KAUR 2609009WL002304 MANDEEP KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040805 MANDEEP KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-011-001/64
(ALIPUR) 		2609009000NRG25160520240043119 16/05/2024 SANO DEVI 2609009WL002304 SANO DEVI 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040766 SANO DEVI ICICI BANK LTD(508534)
280 NABHA PB-09-009-011-001/65
(ALIPUR) 		2609009000NRG25160520240043120 16/05/2024 KASHMIR KAUR 2609009WL002304 KASHMIR KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040799 KASHMIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-011-001/66
(ALIPUR) 		2609009000NRG25160520240043121 16/05/2024 SURJIT KAUR RAM 2609009WL002304 SURJIT KAUR RAM 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040813 SURJIT KAUR RAM PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-011-001/69
(ALIPUR) 		2609009000NRG25160520240043123 16/05/2024 KIRANPAL KAUR 2609009WL002304 KIRANPAL KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040801 KIRANPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-011-001/71
(ALIPUR) 		2609009000NRG25160520240043124 16/05/2024 RAJWINDER KAUR 2609009WL002304 RAJWINDER KAUR 00354 PUNB0024910 1288 1288 Processed 18/05/2024 4121040851 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-011-001/75
(ALIPUR) 		2609009000NRG25160520240043125 16/05/2024 JASVIR KAUR 2609009WL002304 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040808 JASVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-011-001/81
(ALIPUR) 		2609009000NRG25160520240043126 16/05/2024 SARABJIT KAUR 2609009WL002304 SARABJIT KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040809 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-011-001/85
(ALIPUR) 		2609009000NRG25160520240043127 16/05/2024 ISHRO DEVI 2609009WL002304 ISHRO DEVI 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040756 ISHRO DEVI ICICI BANK LTD(508534)
287 NABHA PB-09-009-011-001/86
(ALIPUR) 		2609009000NRG25160520240043128 16/05/2024 MAHINDER KAUR 2609009WL002304 MAHINDER KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040754 MOHINDER KAUR ICICI BANK LTD(508534)
288 NABHA PB-09-009-011-001/87
(ALIPUR) 		2609009000NRG25160520240043129 16/05/2024 BALJIT KAUR 2609009WL002304 BALJIT KAUR 00354 PUNB0024910 966 966 Processed 18/05/2024 4121040849 BALJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-107-001/114
(MALKON) 		2609009000NRG25160520240043456 16/05/2024 GURJIT KAUR 2609009WL002313 GURJIT KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040819 GURJIT KAUR ICICI BANK LTD(508534)
290 NABHA PB-09-009-107-001/116
(MALKON) 		2609009000NRG25160520240043457 16/05/2024 RAMPYARI 2609009WL002313 RAMPYARI 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040796 MRS RAM PIYARI STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG25160520240043458 16/05/2024 LABH KAUR 2609009WL002313 LABH KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040755 LABH KAUR PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-107-001/135
(MALKON) 		2609009000NRG25160520240043459 16/05/2024 Amarjit kaur 2609009WL002313 Amarjit kaur 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040815 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-107-001/136
(MALKON) 		2609009000NRG25160520240043460 16/05/2024 Sinder kaur 2609009WL002313 Sinder kaur 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040753 SINDER KAUR W/O JAGDEV SI NGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG25160520240043461 16/05/2024 SURINDER KAUR 2609009WL002313 SURINDER KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040820 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-107-001/148
(MALKON) 		2609009000NRG25160520240043462 16/05/2024 SOMA KAUR 2609009WL002313 SOMA KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040807 SOMA KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG25160520240043464 16/05/2024 Sukhwinder kaur 2609009WL002313 Sukhwinder kaur 00354 PUNB0024910 1932 1932 Rejected 18/05/2024 4121040853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG25160520240043465 16/05/2024 DALVARA SINGH 2609009WL002313 DALVARA SINGH 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040760 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG25160520240043467 16/05/2024 BHOLA SINGH 2609009WL002313 BHOLA SINGH 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040750 MR BHOLA SINGH STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG25160520240043469 16/05/2024 HARPAL KAUR 2609009WL002313 HARPAL KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040810 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-110-001/145
(MANSURPUR) 		2609009000NRG25160520240043470 16/05/2024 GURMIT KAUR 2609009WL002314 GURMIT KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040765 GURMIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-110-001/147
(MANSURPUR) 		2609009000NRG25160520240043471 16/05/2024 PARAMJIT KAUR 2609009WL002314 PARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040811 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-110-001/151
(MANSURPUR) 		2609009000NRG25160520240043472 16/05/2024 PYAR KAUR 2609009WL002314 PYAR KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040817 PIAR KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-110-001/16
(MANSURPUR) 		2609009000NRG25160520240043473 16/05/2024 RAJ KAUR 2609009WL002314 RAJ KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040761 RAJ KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG25160520240043474 16/05/2024 JASVIR KAUR 2609009WL002314 JASVIR KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040759 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG25160520240043475 16/05/2024 GURMEET KAUR 2609009WL002314 GURMEET KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040763 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG25160520240043476 16/05/2024 HARPREET KAUR 2609009WL002314 HARPREET KAUR 00354 PUNB0024910 1610 1610 Processed 18/05/2024 4121040764 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG25160520240043477 16/05/2024 GURMEET KAUR 2609009WL002314 GURMEET KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040804 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-110-001/301
(MANSURPUR) 		2609009000NRG25160520240043478 16/05/2024 JARNAIL KAUR 2609009WL002314 JARNAIL KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040821 JARNAIL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-110-001/310
(MANSURPUR) 		2609009000NRG25160520240043479 16/05/2024 SUKHWINDER KAUR 2609009WL002314 SUKHWINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040854 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
310 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG25160520240043480 16/05/2024 HARPREET KAUR 2609009WL002314 HARPREET KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040803 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG25160520240043481 16/05/2024 KARAMJIT KAUR 2609009WL002314 KARAMJIT KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040816 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG25160520240043482 16/05/2024 JASVIR KAUR 2609009WL002314 JASVIR KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040758 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG25160520240043483 16/05/2024 TEJINDER KAUR 2609009WL002314 TEJINDER KAUR 00354 PUNB0024910 1932 1932 Processed 18/05/2024 4121040762 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88550 88550
314 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG25160520240043096 16/05/2024 HARVINDER KAUR 2609009WL002303 HARVINDER KAUR 00354 PUNB0035100 1610 1610 Processed 18/05/2024 4121040856 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-148-001/30
(SARIAN DAS COLONY) 		2609009000NRG25160520240043099 16/05/2024 JASWINDER KAUR 2609009WL002303 JASWINDER KAUR 00354 PUNB0035100 1932 1932 Processed 18/05/2024 4121040855 BEANT KAUR PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043620 16/05/2024 JASWINDER KAUR 2609009WL002318 JASWINDER KAUR 00354 PUNB0035100 1932 1932 Processed 18/05/2024 4121040857 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5474 5474
317 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG25150520240042014 16/05/2024 BALJINDER KAUR 2609009WL002225 BALJINDER KAUR 00354 PUNB0126110 1288 1288 Processed 18/05/2024 4121041124 BALJINDER KAUR IDBI BANK(607095)
318 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG25150520240042015 16/05/2024 CHARANJIT KAUR 2609009WL002225 CHARANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041119 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG25150520240042016 16/05/2024 RANJIT KAUR 2609009WL002225 RANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041120 RANJIT KAUR IDBI BANK(607095)
320 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG25150520240042018 16/05/2024 HARBANS KAUR 2609009WL002225 HARBANS KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041118 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG25150520240042019 16/05/2024 LABH KAUR 2609009WL002225 LABH KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041087 LABH KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG25150520240042022 16/05/2024 MANJIT KAUR 2609009WL002225 MANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041117 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-077-001/28
(JHAMBALI SANI) 		2609009000NRG25150520240042023 16/05/2024 MALKIT KAUR 2609009WL002225 MALKIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041121 RANJEET KAUR IDBI BANK(607095)
324 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG25150520240042024 16/05/2024 SATWINDER KAUR 2609009WL002225 SATWINDER KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041129 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG25150520240042025 16/05/2024 PARMJIT KAUR 2609009WL002225 PARMJIT KAUR 00354 PUNB0126110 1610 1610 Processed 18/05/2024 4121041123 PARAMJIT KAUR IDBI BANK(607095)
326 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG25150520240042026 16/05/2024 PARMJIT KAUR 2609009WL002225 PARMJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041116 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG25150520240042027 16/05/2024 HARDEV KAUR 2609009WL002225 HARDEV KAUR 00354 PUNB0126110 1610 1610 Processed 18/05/2024 4121041086 HARDEV KAUR IDBI BANK(607095)
328 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG25150520240042029 16/05/2024 HARMESH SINGH 2609009WL002225 HARMESH SINGH 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041125 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG25150520240042032 16/05/2024 DHARAM KAUR 2609009WL002225 DHARAM KAUR 00354 PUNB0126110 1610 1610 Processed 18/05/2024 4121041122 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG25150520240042034 16/05/2024 CHARANJIT KAUR 2609009WL002225 CHARANJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041083 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-077-001/45
(JHAMBALI SANI) 		2609009000NRG25150520240042035 16/05/2024 RAJ RANI 2609009WL002225 RAJ RANI 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121040646 RAJ RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG25150520240042037 16/05/2024 DALIP KAUR 2609009WL002225 DALIP KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041081 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG25150520240042040 16/05/2024 GURNAM SINGH 2609009WL002225 GURNAM SINGH 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041080 GURNAM SINGH ICICI BANK LTD(508534)
334 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG25160520240043598 16/05/2024 NACHATTAR KAUR 2609009WL002317 NACHATTAR KAUR 00354 PUNB0126110 1288 1288 Processed 18/05/2024 4121041079 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG25160520240043600 16/05/2024 KULVIR KAUR 2609009WL002317 KULVIR KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041126 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG25160520240043601 16/05/2024 KAMALJIT KAUR 2609009WL002317 KAMALJIT KAUR 00354 PUNB0126110 1610 1610 Processed 18/05/2024 4121041127 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG25160520240043603 16/05/2024 PARAMJIT KAUR 2609009WL002317 PARAMJIT KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041085 PARMJIT KAUR IDBI BANK(607095)
338 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG25160520240043606 16/05/2024 BALVIR KAUR 2609009WL002317 BALVIR KAUR 00354 PUNB0126110 1932 1932 Processed 18/05/2024 4121041082 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG25160520240043607 16/05/2024 MAHINDER SINGH 2609009WL002317 MAHINDER SINGH 00354 PUNB0126110 1288 1288 Processed 18/05/2024 4121041128 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG25160520240043669 16/05/2024 PARAMJEET KAUR 2609009WL002320 PARAMJEET KAUR 00354 PUNB0126110 1288 1288 Processed 18/05/2024 4121041084 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42504 42504
341 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG25160520240043484 16/05/2024 SURJIT SINGH 2609009WL002315 SURJIT SINGH 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041169 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG25160520240043485 16/05/2024 PRITAM KAUR 2609009WL002315 PRITAM KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041136 PREETAM KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG25160520240043487 16/05/2024 KARAMJIT KAUR 2609009WL002315 KARAMJIT KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121040644 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-149-001/109
(SAUJA) 		2609009000NRG25160520240043488 16/05/2024 MANJIT KAUR 2609009WL002315 MANJIT KAUR 00354 PUNB0188710 1610 1610 Rejected 18/05/2024 4121041132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG25160520240043489 16/05/2024 GURMAIL KAUR 2609009WL002315 GURMAIL KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041171 GURMAIL KAUR PUNJAB & SIND BANK(607087)
346 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG25160520240043495 16/05/2024 MUKHTIAR KAUR 2609009WL002315 MUKHTIAR KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041174 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG25160520240043498 16/05/2024 PARWINDER KAUR 2609009WL002315 PARWINDER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041134 PARWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG25160520240043514 16/05/2024 RANO 2609009WL002315 RANO 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041186 RANO ICICI BANK LTD(508534)
349 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG25160520240043515 16/05/2024 GURPREET KAUR 2609009WL002315 GURPREET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041133 GURPREET KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG25160520240043516 16/05/2024 HARVINDER KAUR 2609009WL002315 HARVINDER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041170 HARVINDER KAUR PUNJAB & SIND BANK(607087)
351 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG25160520240043517 16/05/2024 MANJET KAUR 2609009WL002315 MANJET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041135 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG25160520240043518 16/05/2024 MANJU DEVI 2609009WL002315 MANJU DEVI 00354 PUNB0188710 1288 1288 Processed 18/05/2024 4121041189 MANJU DEVI ICICI BANK LTD(508534)
353 NABHA PB-09-009-149-001/39
(SAUJA) 		2609009000NRG25160520240043519 16/05/2024 KARAMJIT KAUR 2609009WL002315 KARAMJIT KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121040642 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-149-001/40
(SAUJA) 		2609009000NRG25160520240043520 16/05/2024 JOGINDER KAUR 2609009WL002315 JOGINDER KAUR 00354 PUNB0188710 1288 1288 Processed 18/05/2024 4121041182 JOGINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG25160520240043521 16/05/2024 SARBJEET KAUR 2609009WL002315 SARBJEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041177 SARBJEET KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-149-001/43
(SAUJA) 		2609009000NRG25160520240043522 16/05/2024 MANDEEP SINGH 2609009WL002315 MANDEEP SINGH 00354 PUNB0188710 966 966 Processed 18/05/2024 4121041185 MANDEEP KAUR WO KARANJIT SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG25160520240043523 16/05/2024 BALJINDER KAUR 2609009WL002315 BALJINDER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041183 BALJINDER KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-149-001/50
(SAUJA) 		2609009000NRG25160520240043525 16/05/2024 KIRAN PAL KAUR 2609009WL002315 KIRAN PAL KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121040643 KIRANPAL KAUR ICICI BANK LTD(508534)
359 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG25160520240043526 16/05/2024 GURMEET KAUR 2609009WL002315 GURMEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041172 GURMIT KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-149-001/53
(SAUJA) 		2609009000NRG25160520240043527 16/05/2024 GURMEET KAUR 2609009WL002315 GURMEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041176 GURMEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG25160520240043528 16/05/2024 MANJIT KAUR 2609009WL002315 MANJIT KAUR 00354 PUNB0188710 1610 1610 Processed 18/05/2024 4121041138 MANJIT KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG25160520240043529 16/05/2024 PARAMJIT KAUR 2609009WL002315 PARAMJIT KAUR 00354 PUNB0188710 1610 1610 Processed 18/05/2024 4121041178 PARAMJIT KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG25160520240043530 16/05/2024 PARMJEET KAUR 2609009WL002315 PARMJEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041191 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG25160520240043531 16/05/2024 KULWINDER KAUR 2609009WL002315 KULWINDER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041173 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG25160520240043532 16/05/2024 BALBEER KAUR 2609009WL002315 BALBEER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041181 BALVIR KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-149-001/61
(SAUJA) 		2609009000NRG25160520240043533 16/05/2024 BALWINDER KAUR 2609009WL002315 BALWINDER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041184 BALVINDER KAUR ICICI BANK LTD(508534)
367 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG25160520240043534 16/05/2024 RANI KAUR 2609009WL002315 RANI KAUR 00354 PUNB0188710 644 644 Processed 18/05/2024 4121041179 RANI KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-149-001/63
(SAUJA) 		2609009000NRG25160520240043535 16/05/2024 SINDERPAL KAUR 2609009WL002315 SINDERPAL KAUR 00354 PUNB0188710 322 322 Processed 18/05/2024 4121041188 CHHINDERPAL KAUR HDFC BANK LTD(607152)
369 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG25160520240043536 16/05/2024 KIRANJEET KAUR 2609009WL002315 KIRANJEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041190 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG25160520240043537 16/05/2024 MANDEEP KAUR 2609009WL002315 MANDEEP KAUR 00354 PUNB0188710 1610 1610 Processed 18/05/2024 4121041142 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG25160520240043538 16/05/2024 RANJEET KAUR 2609009WL002315 RANJEET KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041180 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG25160520240043539 16/05/2024 BALJIT KAUR 2609009WL002315 BALJIT KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041139 BALJIT KAUR PUNJAB & SIND BANK(607087)
373 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG25160520240043540 16/05/2024 PARAMJIT KAUR 2609009WL002315 PARAMJIT KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121040641 PARAMJIT KAUR HDFC BANK LTD(607152)
374 NABHA PB-09-009-149-001/75
(SAUJA) 		2609009000NRG25160520240043541 16/05/2024 BALVEER KAUR 2609009WL002315 BALVEER KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041187 BALVIR KAUR WOMALKIT SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG25160520240043542 16/05/2024 SANDEEP KAUR 2609009WL002315 SANDEEP KAUR 00354 PUNB0188710 1932 1932 Processed 18/05/2024 4121041141 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG25160520240043543 16/05/2024 HARBANS KAUR 2609009WL002315 HARBANS KAUR 00354 PUNB0188710 1288 1288 Processed 18/05/2024 4121041175 HARBANS KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG25160520240043544 16/05/2024 JASVIR KAUR 2609009WL002315 JASVIR KAUR 00354 PUNB0188710 1610 1610 Processed 18/05/2024 4121041137 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG25160520240043546 16/05/2024 JASWANT KAUR 2609009WL002315 JASWANT KAUR 00354 PUNB0188710 1610 1610 Processed 18/05/2024 4121041140 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65688 65688
379 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG25160520240043513 16/05/2024 DHARAMPAL KAUR 2609009WL002315 DHARAMPAL KAUR 00354 PUNB0353100 1932 1932 Processed 18/05/2024 4121041280 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
380 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG25160520240043229 16/05/2024 BALBIR SINGH 2609009WL002308 BALBIR SINGH 00354 PUNB0353200 1288 1288 Processed 18/05/2024 4121041281 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG25160520240043230 16/05/2024 GURMEET KAUR 2609009WL002308 GURMEET KAUR 00354 PUNB0353200 966 966 Processed 18/05/2024 4121041290 GURMIT KAUR W/O BALVIRSINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG25160520240043233 16/05/2024 HARPAL KAUR 2609009WL002308 HARPAL KAUR 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041284 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
383 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG25160520240043234 16/05/2024 SUKHDEV KAUR 2609009WL002308 SUKHDEV KAUR 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041287 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG25160520240043235 16/05/2024 PARITPAL SINGH 2609009WL002308 PARITPAL SINGH 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041285 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG25160520240043236 16/05/2024 Sukhwinder Kaur 2609009WL002308 Sukhwinder Kaur 00354 PUNB0353200 644 644 Processed 18/05/2024 4121041293 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
386 NABHA PB-09-009-031-001/42
(BUGAKHURD) 		2609009000NRG25160520240043238 16/05/2024 BALDEV KAUR 2609009WL002308 BALDEV KAUR 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041289 BALDEV KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-031-001/46
(BUGAKHURD) 		2609009000NRG25160520240043239 16/05/2024 MUKHTIAR KAUR 2609009WL002308 MUKHTIAR KAUR 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041283 MUKHTIAR KAUR W/O BABU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 NABHA PB-09-009-031-001/52
(BUGAKHURD) 		2609009000NRG25160520240043240 16/05/2024 AMANDEEP KAUR 2609009WL002308 AMANDEEP KAUR 00354 PUNB0353200 966 966 Processed 18/05/2024 4121041292 AMANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG25160520240043241 16/05/2024 RAJINDER KAUR 2609009WL002308 RAJINDER KAUR 00354 PUNB0353200 1288 1288 Processed 18/05/2024 4121041291 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG25160520240043242 16/05/2024 SANDEEP KAUR 2609009WL002308 SANDEEP KAUR 00354 PUNB0353200 966 966 Processed 18/05/2024 4121040634 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG25160520240043243 16/05/2024 KARAMJIT KAUR 2609009WL002308 KARAMJIT KAUR 00354 PUNB0353200 1610 1610 Processed 18/05/2024 4121041288 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG25160520240043244 16/05/2024 BANT KAUR 2609009WL002308 BANT KAUR 00354 PUNB0353200 1932 1932 Processed 18/05/2024 4121041286 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG25160520240043709 16/05/2024 RAJPAL KAUR 2609009WL002321 RAJPAL KAUR 00354 PUNB0353200 966 966 Processed 18/05/2024 4121041282 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 20286 20286
394 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG25160520240043170 16/05/2024 MAYA DEVI 2609009WL002305 MAYA DEVI 00354 PUNB0353800 1932 1932 Processed 18/05/2024 4121041294 Mrs. MAYA KAUR INDIAN BANK(607105)
395 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG25160520240043191 16/05/2024 GURMAIL KAUR 2609009WL002306 GURMAIL KAUR 00354 PUNB0353800 1932 1932 Processed 18/05/2024 4121040633 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
396 NABHA PB-09-009-019-001/187
(BENERA KALAN) 		2609009000NRG25160520240043194 16/05/2024 MALKIT KAUR 2609009WL002306 MALKIT KAUR 00354 PUNB0353800 1932 1932 Processed 18/05/2024 4121041296 MALKIAT KAURAND DSWO PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-019-001/19
(BENERA KALAN) 		2609009000NRG25160520240043196 16/05/2024 RUPINDER KAUR 2609009WL002306 RUPINDER KAUR 00354 PUNB0353800 966 966 Processed 18/05/2024 4121041297 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG25160520240043198 16/05/2024 BALJIT KAUR 2609009WL002306 BALJIT KAUR 00354 PUNB0353800 1288 1288 Processed 18/05/2024 4121041298 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
399 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG25160520240043279 16/05/2024 GURDHIYAN SINGH 2609009WL002311 GURDHIYAN SINGH 00354 PUNB0353800 1932 1932 Processed 18/05/2024 4121041295 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
400 NABHA PB-09-009-077-001/52
(JHAMBALI SANI) 		2609009000NRG25150520240042038 16/05/2024 SANDEEP KAUR 2609009WL002225 SANDEEP KAUR 00354 PUNB0512610 1932 1932 Processed 18/05/2024 4121041088 SANDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
401 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG25160520240043252 16/05/2024 SHAMSHER KAUR 2609009WL002309 SHAMSHER KAUR 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4121041249 SHAMSHER KAUR WO NAC BANK OF BARODA(606985)
402 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG25160520240043254 16/05/2024 JASVEER KAUR 2609009WL002309 JASVEER KAUR 00415 SBIN0001452 1932 1932 Processed 18/05/2024 4121041247 JASVEER KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG25160520240043268 16/05/2024 JASPREET KAUR 2609009WL002310 JASPREET KAUR 00415 SBIN0001452 1288 1288 Processed 18/05/2024 4121041299 JASPREET KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG25160520240043349 16/05/2024 LABH SINGH 2609009WL002312 LABH SINGH 00415 SBIN0001452 1932 1932 Processed 18/05/2024 4121041245 MR LABH SINGH STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG25160520240043503 16/05/2024 SUKHJEET KAUR 2609009WL002315 SUKHJEET KAUR 00415 SBIN0001452 1932 1932 Processed 18/05/2024 4121041278 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG25160520240043654 16/05/2024 GURPREET KAUR 2609009WL002319 GURPREET KAUR 00415 SBIN0001452 1288 1288 Processed 18/05/2024 4121041246 MR MANGU SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043615 16/05/2024 GEETA RANI 2609009WL002318 GEETA RANI 00415 SBIN0001452 1932 1932 Processed 18/05/2024 4121041302 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
408 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043621 16/05/2024 KULDEEP KAUR 2609009WL002318 KULDEEP KAUR 00415 SBIN0001452 1932 1932 Processed 18/05/2024 4121041248 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-170-001/63
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043624 16/05/2024 SONIA 2609009WL002318 SONIA 00415 SBIN0001452 1610 1610 Processed 18/05/2024 4121041102 SONIA PUNJAB & SIND BANK(607087)
SubTotal 15456 15456
410 NABHA PB-09-009-019-001/158
(BENERA KALAN) 		2609009000NRG25160520240043192 16/05/2024 Kulwinder Kaur 2609009WL002306 Kulwinder Kaur 00415 SBIN0007190 1610 1610 Processed 18/05/2024 4121041279 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-019-001/188
(BENERA KALAN) 		2609009000NRG25160520240043195 16/05/2024 CHARANJIT KAUR 2609009WL002306 CHARANJIT KAUR 00415 SBIN0007190 1610 1610 Processed 18/05/2024 4121041311 CHARANJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
412 NABHA PB-09-009-019-001/78
(BENERA KALAN) 		2609009000NRG25160520240043199 16/05/2024 SANDEEP KAUR 2609009WL002306 SANDEEP KAUR 00415 SBIN0007190 1610 1610 Processed 18/05/2024 4121040652 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG25160520240043277 16/05/2024 RAJWINDER KAUR 2609009WL002311 RAJWINDER KAUR 00415 SBIN0007190 1932 1932 Processed 18/05/2024 4121041300 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6762 6762
414 NABHA PB-09-009-044-001/64
(DHANOURI(G)) 		2609009000NRG25160520240043260 16/05/2024 HARWINDER SINGH 2609009WL002310 HARWINDER SINGH 00415 SBIN0017013 1932 1932 Processed 18/05/2024 4121041223 HARWINDER SINGH SO J BANK OF BARODA(606985)
SubTotal 1932 1932
415 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG25160520240043276 16/05/2024 MANJIT KAUR 2609009WL002311 MANJIT KAUR 00415 SBIN0018691 1932 1932 Processed 18/05/2024 4121040739 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
416 NABHA PB-09-009-024-001/100
(BHOJO MAJRI) 		2609009000NRG25160520240043201 16/05/2024 CHARANJEET KAUR 2609009WL002307 CHARANJEET KAUR 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121041308 CHARANJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
417 NABHA PB-09-009-024-001/135
(BHOJO MAJRI) 		2609009000NRG25160520240043205 16/05/2024 HARDEEP SINGH 2609009WL002307 HARDEEP SINGH 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121041310 NARINDER KAUR CANARA BANK(508532)
418 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG25160520240043271 16/05/2024 MANJIT KAUR 2609009WL002310 MANJIT KAUR 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121041167 MANJIT KAUR WO BEANT SINGH KAUR PUNJAB GRAMIN BANK(607138)
419 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG25160520240043490 16/05/2024 DARSHNA DEVI 2609009WL002315 DARSHNA DEVI 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121040876 DARSHNA DEVI HDFC BANK LTD(607152)
420 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG25160520240043492 16/05/2024 KIRNA RANI 2609009WL002315 KIRNA RANI 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121041313 KIRNA RANI ICICI BANK LTD(508534)
421 NABHA PB-09-009-157-001/139
(SUKHEWAL) 		2609009000NRG25160520240043633 16/05/2024 LAKHVEER SINGH 2609009WL002319 LAKHVEER SINGH 00415 SBIN0050013 1932 1932 Processed 18/05/2024 4121041166 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
422 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043617 16/05/2024 BALWINDER KAUR 2609009WL002318 BALWINDER KAUR 00415 SBIN0050013 1610 1610 Processed 18/05/2024 4121041146 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13202 13202
423 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG25150520240042017 16/05/2024 BALVIR SINGH 2609009WL002225 BALVIR SINGH 00415 SBIN0050020 1610 1610 Processed 18/05/2024 4121040720 MR BALVIR SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG25150520240042028 16/05/2024 PAL SINGH 2609009WL002225 PAL SINGH 00415 SBIN0050020 1610 1610 Processed 18/05/2024 4121040738 MR PAL SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-077-001/40
(JHAMBALI SANI) 		2609009000NRG25150520240042031 16/05/2024 Ram chand 2609009WL002225 Ram chand 00415 SBIN0050020 1610 1610 Processed 18/05/2024 4121041205 MR RAM CHAND STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG25150520240042033 16/05/2024 hardeep kaur 2609009WL002225 hardeep kaur 00415 SBIN0050020 1932 1932 Processed 18/05/2024 4121041061 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
427 NABHA PB-09-009-151-001/16
(SHAMASHPUR) 		2609009000NRG25160520240043599 16/05/2024 PARMJIT KAUR 2609009WL002317 PARMJIT KAUR 00415 SBIN0050020 1932 1932 Processed 18/05/2024 4121040833 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-151-001/41
(SHAMASHPUR) 		2609009000NRG25160520240043608 16/05/2024 SEEMA RANI 2609009WL002317 SEEMA RANI 00415 SBIN0050020 1932 1932 Processed 18/05/2024 4121041312 SEEMA RANI CANARA BANK(508532)
429 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG25160520240043609 16/05/2024 HARBANS DASS 2609009WL002317 HARBANS DASS 00415 SBIN0050020 1932 1932 Processed 18/05/2024 4121040896 MR HARBANS DASS STATE BANK OF INDIA(508548)
SubTotal 12558 12558
430 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG25160520240043132 16/05/2024 AMANDEEP KAUR 2609009WL002305 AMANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041104 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-016-001/119
(BAURAN KHURD) 		2609009000NRG25160520240043133 16/05/2024 CHARANJIT KAUR 2609009WL002305 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040983 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG25160520240043134 16/05/2024 SARABJIT KAUR 2609009WL002305 SARABJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040940 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG25160520240043140 16/05/2024 PARVEEN KAUR 2609009WL002305 PARVEEN KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040839 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-016-001/149
(BAURAN KHURD) 		2609009000NRG25160520240043144 16/05/2024 Paramjit Kaur 2609009WL002305 Paramjit Kaur 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041255 Mrs. Paramjit Kaur INDIAN BANK(607105)
435 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG25160520240043146 16/05/2024 BALWINDER KAUR 2609009WL002305 BALWINDER KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041317 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG25160520240043156 16/05/2024 BALJIT KAUR 2609009WL002305 BALJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040779 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
437 NABHA PB-09-009-016-001/245
(BAURAN KHURD) 		2609009000NRG25160520240043163 16/05/2024 AKWINDER KAUR 2609009WL002305 AKWINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041096 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG25160520240043165 16/05/2024 NAJMA 2609009WL002305 NAJMA 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041099 MRS NAJMA STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG25160520240043169 16/05/2024 SARABJIT KAUR 2609009WL002305 SARABJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041113 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG25160520240043177 16/05/2024 GURMIT KAUR 2609009WL002305 GURMIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040943 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG25160520240043181 16/05/2024 PAMI KAUR 2609009WL002305 PAMI KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041318 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG25160520240043182 16/05/2024 MANJIT KAUR 2609009WL002305 MANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG25160520240043184 16/05/2024 LALITA DEVI 2609009WL002305 LALITA DEVI 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040830 Mrs. Lalita Devi INDIAN BANK(607105)
444 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG25160520240043245 16/05/2024 BHOOR KAUR 2609009WL002309 BHOOR KAUR 00415 SBIN0050147 966 966 Processed 18/05/2024 4121040654 BHARPOOR KAUR W O LE BANK OF BARODA(606985)
445 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG25160520240043248 16/05/2024 BANT KAUR 2609009WL002309 BANT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040740 BANT KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-080-001/101
(KAKRALA) 		2609009000NRG25160520240043337 16/05/2024 MANJEET KAUR 2609009WL002312 MANJEET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040657 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-080-001/103
(KAKRALA) 		2609009000NRG25160520240043338 16/05/2024 SUMAN KAUR 2609009WL002312 SUMAN KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040781 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-080-001/105
(KAKRALA) 		2609009000NRG25160520240043339 16/05/2024 BHAGWANT SINGH 2609009WL002312 BHAGWANT SINGH 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040658 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-080-001/120
(KAKRALA) 		2609009000NRG25160520240043340 16/05/2024 JERNAIL KAUR 2609009WL002312 JERNAIL KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040659 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-080-001/122
(KAKRALA) 		2609009000NRG25160520240043341 16/05/2024 PARKASHO 2609009WL002312 PARKASHO 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040660 MRS PARKASHO WO JARNAIL SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-080-001/124
(KAKRALA) 		2609009000NRG25160520240043342 16/05/2024 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040661 KARAMJIT KAUR ICICI BANK LTD(508534)
452 NABHA PB-09-009-080-001/126
(KAKRALA) 		2609009000NRG25160520240043343 16/05/2024 KARM SINGH 2609009WL002312 KARM SINGH 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040662 MR KARAM SINGH STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG25160520240043345 16/05/2024 BALBIR KAUR 2609009WL002312 BALBIR KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040663 MRS BALBIR KAUR WO NAZAR SINGH STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-080-001/135
(KAKRALA) 		2609009000NRG25160520240043344 16/05/2024 NAJAR SINGH 2609009WL002312 NAJAR SINGH 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040946 MR NAZAR SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-080-001/142
(KAKRALA) 		2609009000NRG25160520240043346 16/05/2024 BHANI KAUR 2609009WL002312 BHANI KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040823 MRS BHANI STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-080-001/144
(KAKRALA) 		2609009000NRG25160520240043347 16/05/2024 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040664 MRS CHARANEET KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-080-001/150
(KAKRALA) 		2609009000NRG25160520240043350 16/05/2024 MAYA KAUR 2609009WL002312 MAYA KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040666 MAYA KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
458 NABHA PB-09-009-080-001/153
(KAKRALA) 		2609009000NRG25160520240043351 16/05/2024 JASMAIL KAUR 2609009WL002312 JASMAIL KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040842 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-080-001/154
(KAKRALA) 		2609009000NRG25160520240043352 16/05/2024 JAGO KAUR 2609009WL002312 JAGO KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040667 MRS JAGGO KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-080-001/155
(KAKRALA) 		2609009000NRG25160520240043353 16/05/2024 DALBARA SINGH 2609009WL002312 DALBARA SINGH 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040991 MR DALBARA SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-080-001/16
(KAKRALA) 		2609009000NRG25160520240043354 16/05/2024 DARSHAN SINGH 2609009WL002312 DARSHAN SINGH 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040776 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-080-001/165
(KAKRALA) 		2609009000NRG25160520240043355 16/05/2024 JASBIR KAUR 2609009WL002312 JASBIR KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040737 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-080-001/167
(KAKRALA) 		2609009000NRG25160520240043356 16/05/2024 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 966 966 Processed 18/05/2024 4121040724 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
464 NABHA PB-09-009-080-001/17
(KAKRALA) 		2609009000NRG25160520240043357 16/05/2024 NAZIRA 2609009WL002312 NAZIRA 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040734 MRS NAJIRA BEGAM WO ALI SHER STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-080-001/170
(KAKRALA) 		2609009000NRG25160520240043358 16/05/2024 KARAMJIT KAUR 2609009WL002312 KARAMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040726 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-080-001/172
(KAKRALA) 		2609009000NRG25160520240043359 16/05/2024 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00415 SBIN0050147 644 644 Processed 18/05/2024 4121040735 MRS CHARANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-080-001/178
(KAKRALA) 		2609009000NRG25160520240043360 16/05/2024 PAL KAUR 2609009WL002312 PAL KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040770 MR BHANT SINGH SO SH JOGINDER SINGH STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-080-001/179
(KAKRALA) 		2609009000NRG25160520240043361 16/05/2024 SANDEEP KAUR 2609009WL002312 SANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040668 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-080-001/180
(KAKRALA) 		2609009000NRG25160520240043362 16/05/2024 BALJEET KAUR 2609009WL002312 BALJEET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040669 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-080-001/181
(KAKRALA) 		2609009000NRG25160520240043363 16/05/2024 GURMIT KAUR 2609009WL002312 GURMIT KAUR 00415 SBIN0050147 966 966 Processed 18/05/2024 4121040670 MRS GURMIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-080-001/182
(KAKRALA) 		2609009000NRG25160520240043364 16/05/2024 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040736 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-080-001/186
(KAKRALA) 		2609009000NRG25160520240043365 16/05/2024 SHINDER KAUR 2609009WL002312 SHINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041005 MRS SHINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-080-001/187
(KAKRALA) 		2609009000NRG25160520240043366 16/05/2024 GURDEEP KAUR 2609009WL002312 GURDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040671 MRS GURDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-080-001/190
(KAKRALA) 		2609009000NRG25160520240043367 16/05/2024 PARITAM KAUR 2609009WL002312 PARITAM KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040725 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-080-001/194
(KAKRALA) 		2609009000NRG25160520240043368 16/05/2024 PRITAM KAUR 2609009WL002312 PRITAM KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040672 MRS PRITAM KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-080-001/198
(KAKRALA) 		2609009000NRG25160520240043369 16/05/2024 AMARJIT KAUR 2609009WL002312 AMARJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040673 AMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
477 NABHA PB-09-009-080-001/2
(KAKRALA) 		2609009000NRG25160520240043370 16/05/2024 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040824 MRS KARAMJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG25160520240043372 16/05/2024 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050147 1932 1932 Rejected 18/05/2024 4121041158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 NABHA PB-09-009-080-001/205
(KAKRALA) 		2609009000NRG25160520240043373 16/05/2024 AMARJIT KAUR 2609009WL002312 AMARJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040674 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-080-001/214
(KAKRALA) 		2609009000NRG25160520240043374 16/05/2024 JASPAL KAUR 2609009WL002312 JASPAL KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040675 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-080-001/218
(KAKRALA) 		2609009000NRG25160520240043375 16/05/2024 Malkit Kaur 2609009WL002312 Malkit Kaur 00415 SBIN0050147 966 966 Processed 18/05/2024 4121040676 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-080-001/227
(KAKRALA) 		2609009000NRG25160520240043377 16/05/2024 JOGINDER KAUR 2609009WL002312 JOGINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041257 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-080-001/229
(KAKRALA) 		2609009000NRG25160520240043378 16/05/2024 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040822 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-080-001/231
(KAKRALA) 		2609009000NRG25160520240043379 16/05/2024 GURWINDER KAUR 2609009WL002312 GURWINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041271 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-080-001/235
(KAKRALA) 		2609009000NRG25160520240043380 16/05/2024 PARDEEP KAUR 2609009WL002312 PARDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041000 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-080-001/24
(KAKRALA) 		2609009000NRG25160520240043381 16/05/2024 KULDIP KAUR 2609009WL002312 KULDIP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040677 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-080-001/240
(KAKRALA) 		2609009000NRG25160520240043382 16/05/2024 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040990 MANJIT KAUR ICICI BANK LTD(508534)
488 NABHA PB-09-009-080-001/242
(KAKRALA) 		2609009000NRG25160520240043383 16/05/2024 KALA RAM 2609009WL002312 KALA RAM 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040929 MR KALA SINGH STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-080-001/243
(KAKRALA) 		2609009000NRG25160520240043384 16/05/2024 PAMMO 2609009WL002312 PAMMO 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041218 MRS PAMMO STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-080-001/245
(KAKRALA) 		2609009000NRG25160520240043385 16/05/2024 BINDER KAUR 2609009WL002312 BINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041046 MRS BINDER KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-080-001/246
(KAKRALA) 		2609009000NRG25160520240043386 16/05/2024 MANDEEP KAUR 2609009WL002312 MANDEEP KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040992 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-080-001/249
(KAKRALA) 		2609009000NRG25160520240043387 16/05/2024 INDERJIT KAUR 2609009WL002312 INDERJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041040 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-080-001/25
(KAKRALA) 		2609009000NRG25160520240043388 16/05/2024 MAYA KAUR 2609009WL002312 MAYA KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040678 MRS MAYA KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-080-001/250
(KAKRALA) 		2609009000NRG25160520240043389 16/05/2024 BINDER KAUR 2609009WL002312 BINDER KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041039 MRS BINDER KAUR STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-080-001/254
(KAKRALA) 		2609009000NRG25160520240043390 16/05/2024 AMANDEEP KAUR 2609009WL002312 AMANDEEP KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040998 MRS AMANDEEP KAUR WO SINDERPAL SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-080-001/256
(KAKRALA) 		2609009000NRG25160520240043391 16/05/2024 PRITPAL KAUR 2609009WL002312 PRITPAL KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040997 MRS PRITPAL KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-080-001/257
(KAKRALA) 		2609009000NRG25160520240043392 16/05/2024 HARJEET KAUR 2609009WL002312 HARJEET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041041 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-080-001/26
(KAKRALA) 		2609009000NRG25160520240043393 16/05/2024 LAL KAUR 2609009WL002312 LAL KAUR 00415 SBIN0050147 966 966 Processed 18/05/2024 4121040679 MRS LALO KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-080-001/264
(KAKRALA) 		2609009000NRG25160520240043394 16/05/2024 HARWINDER KAUR 2609009WL002312 HARWINDER KAUR 00415 SBIN0050147 322 322 Processed 18/05/2024 4121040995 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-080-001/274
(KAKRALA) 		2609009000NRG25160520240043395 16/05/2024 KIRANJIT KAUR 2609009WL002312 KIRANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041003 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-080-001/283
(KAKRALA) 		2609009000NRG25160520240043396 16/05/2024 RANJIT KAUR 2609009WL002312 RANJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041044 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-080-001/286
(KAKRALA) 		2609009000NRG25160520240043397 16/05/2024 jaswinder kaur 2609009WL002312 jaswinder kaur 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041306 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-080-001/287
(KAKRALA) 		2609009000NRG25160520240043398 16/05/2024 RANI KAUR 2609009WL002312 RANI KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041148 MRS RANI KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-080-001/288
(KAKRALA) 		2609009000NRG25160520240043399 16/05/2024 SONIA KAUR 2609009WL002312 SONIA KAUR 00415 SBIN0050147 1288 1288 Processed 18/05/2024 4121040993 MISS SONIA KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-080-001/290
(KAKRALA) 		2609009000NRG25160520240043400 16/05/2024 BABLI 2609009WL002312 BABLI 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041307 MRS BABALI STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-080-001/294
(KAKRALA) 		2609009000NRG25160520240043401 16/05/2024 GAGANDIP KAUR 2609009WL002312 GAGANDIP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040996 MRS GAGANDIP KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-080-001/3
(KAKRALA) 		2609009000NRG25160520240043402 16/05/2024 CHAND SINGH 2609009WL002312 CHAND SINGH 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041045 MR CHAND SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG25160520240043403 16/05/2024 SANDEEP SINGH 2609009WL002312 SANDEEP SINGH 00415 SBIN0050147 966 966 Processed 18/05/2024 4121041272 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-080-001/300
(KAKRALA) 		2609009000NRG25160520240043404 16/05/2024 SONIA 2609009WL002312 SONIA 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041314 SONIA KAUR PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-080-001/307
(KAKRALA) 		2609009000NRG25160520240043405 16/05/2024 harpreet kaur 2609009WL002312 harpreet kaur 00415 SBIN0050147 966 966 Processed 18/05/2024 4121041001 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-080-001/315
(KAKRALA) 		2609009000NRG25160520240043407 16/05/2024 KARAMJEET KAUR 2609009WL002312 KARAMJEET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041004 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-080-001/32
(KAKRALA) 		2609009000NRG25160520240043408 16/05/2024 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040999 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-080-001/33
(KAKRALA) 		2609009000NRG25160520240043411 16/05/2024 LAXMI 2609009WL002312 LAXMI 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040681 LACHHMI KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-080-001/331
(KAKRALA) 		2609009000NRG25160520240043412 16/05/2024 MAYA 2609009WL002312 MAYA 00415 SBIN0050147 644 644 Processed 18/05/2024 4121041007 MRS MAYA STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-080-001/335
(KAKRALA) 		2609009000NRG25160520240043413 16/05/2024 GURWINDER SINGH 2609009WL002312 GURWINDER SINGH 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040895 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-080-001/340
(KAKRALA) 		2609009000NRG25160520240043414 16/05/2024 KAMLPREET KAUR 2609009WL002312 KAMLPREET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041219 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-080-001/342
(KAKRALA) 		2609009000NRG25160520240043415 16/05/2024 MANJIT KAUR 2609009WL002312 MANJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041089 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-080-001/343
(KAKRALA) 		2609009000NRG25160520240043416 16/05/2024 SHMEENA BEGAM 2609009WL002312 SHMEENA BEGAM 00415 SBIN0050147 644 644 Processed 18/05/2024 4121041149 MRS SHMEENA BEGUM STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-080-001/345
(KAKRALA) 		2609009000NRG25160520240043417 16/05/2024 BALWINDER SINGH 2609009WL002312 BALWINDER SINGH 00415 SBIN0050147 966 966 Processed 18/05/2024 4121041259 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-080-001/350
(KAKRALA) 		2609009000NRG25160520240043418 16/05/2024 SEWAPATI 2609009WL002312 SEWAPATI 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041222 SEWAPATI ICICI BANK LTD(508534)
521 NABHA PB-09-009-080-001/353
(KAKRALA) 		2609009000NRG25160520240043419 16/05/2024 JASVEER KAUR 2609009WL002312 JASVEER KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041002 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-080-001/37
(KAKRALA) 		2609009000NRG25160520240043420 16/05/2024 KIRPAL KAUR 2609009WL002312 KIRPAL KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040682 MRS KIRPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-080-001/374
(KAKRALA) 		2609009000NRG25160520240043422 16/05/2024 NASIB KAUR 2609009WL002312 NASIB KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041251 MRS NASIB KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-080-001/375
(KAKRALA) 		2609009000NRG25160520240043423 16/05/2024 HARBANS KAUR 2609009WL002312 HARBANS KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041221 HARBANS KAUR ICICI BANK LTD(508534)
525 NABHA PB-09-009-080-001/380
(KAKRALA) 		2609009000NRG25160520240043426 16/05/2024 AMANDEEP KAUR 2609009WL002312 AMANDEEP KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041268 AMANDEEP KAUR ICICI BANK LTD(508534)
526 NABHA PB-09-009-080-001/381
(KAKRALA) 		2609009000NRG25160520240043427 16/05/2024 SANDEEP KAUR 2609009WL002312 SANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041250 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-080-001/383
(KAKRALA) 		2609009000NRG25160520240043428 16/05/2024 SALMA 2609009WL002312 SALMA 00415 SBIN0050147 966 966 Processed 18/05/2024 4121041207 MRS SALMA STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-080-001/384
(KAKRALA) 		2609009000NRG25160520240043429 16/05/2024 SAZIA 2609009WL002312 SAZIA 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041208 MRS SAZIA SAZIA STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-080-001/391
(KAKRALA) 		2609009000NRG25160520240043432 16/05/2024 Mandeep Kaur 2609009WL002312 Mandeep Kaur 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041256 MANDEEP KAUR PUNJAB & SIND BANK(607087)
530 NABHA PB-09-009-080-001/4
(KAKRALA) 		2609009000NRG25160520240043433 16/05/2024 PAMMI 2609009WL002312 PAMMI 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040994 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-080-001/51
(KAKRALA) 		2609009000NRG25160520240043434 16/05/2024 RAM MURTI 2609009WL002312 RAM MURTI 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041038 MRS RAM MURTI STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-080-001/68
(KAKRALA) 		2609009000NRG25160520240043436 16/05/2024 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040683 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-080-001/69
(KAKRALA) 		2609009000NRG25160520240043437 16/05/2024 JASVIR KAUR 2609009WL002312 JASVIR KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040945 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-080-001/7
(KAKRALA) 		2609009000NRG25160520240043438 16/05/2024 KULVINDER KAUR 2609009WL002312 KULVINDER KAUR 00415 SBIN0050147 1288 1288 Processed 18/05/2024 4121040684 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG25160520240043440 16/05/2024 GURDEV KAUR 2609009WL002312 GURDEV KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040686 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-080-001/70
(KAKRALA) 		2609009000NRG25160520240043439 16/05/2024 SITA SINGH 2609009WL002312 SITA SINGH 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040685 SEETA SINGH S O VARIYAM SINGH UNION BANK OF INDIA(508500)
537 NABHA PB-09-009-080-001/71
(KAKRALA) 		2609009000NRG25160520240043441 16/05/2024 GITA RANI 2609009WL002312 GITA RANI 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040932 GEETA RANI ICICI BANK LTD(508534)
538 NABHA PB-09-009-080-001/74
(KAKRALA) 		2609009000NRG25160520240043442 16/05/2024 RAJ KAUR 2609009WL002312 RAJ KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040687 MRS RAJ KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-080-001/75
(KAKRALA) 		2609009000NRG25160520240043443 16/05/2024 PARMJIT KAUR 2609009WL002312 PARMJIT KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040688 MRS PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-080-001/78
(KAKRALA) 		2609009000NRG25160520240043444 16/05/2024 KARAMPAL KAUR 2609009WL002312 KARAMPAL KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040771 MRS KARAMPAL KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-080-001/8
(KAKRALA) 		2609009000NRG25160520240043445 16/05/2024 RAJU 2609009WL002312 RAJU 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040844 MR RAJU SINGH SO JOGINDR SINGH STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-080-001/83
(KAKRALA) 		2609009000NRG25160520240043446 16/05/2024 RAMANDEEP KAUR 2609009WL002312 RAMANDEEP KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040772 MRS RAMANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-080-001/86
(KAKRALA) 		2609009000NRG25160520240043447 16/05/2024 KRISHAN SINGH 2609009WL002312 KRISHAN SINGH 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040941 MR KRISHAN SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-080-001/9
(KAKRALA) 		2609009000NRG25160520240043448 16/05/2024 GURNAM KAUR 2609009WL002312 GURNAM KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040689 MRS GURNAM KAUR W O JORA SINGH STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-080-001/90
(KAKRALA) 		2609009000NRG25160520240043449 16/05/2024 JAL KAUR 2609009WL002312 JAL KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040690 JAL KAUR ICICI BANK LTD(508534)
546 NABHA PB-09-009-080-001/91
(KAKRALA) 		2609009000NRG25160520240043450 16/05/2024 AMAR SINGH 2609009WL002312 AMAR SINGH 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040691 AMAR SINGH SO NAND SINGH UNION BANK OF INDIA(508500)
547 NABHA PB-09-009-080-001/92
(KAKRALA) 		2609009000NRG25160520240043451 16/05/2024 PIARO KAUR 2609009WL002312 PIARO KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121041006 MRS PIARO KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-080-001/93
(KAKRALA) 		2609009000NRG25160520240043452 16/05/2024 MANPREET KAUR 2609009WL002312 MANPREET KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121041273 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-104-001/12
(LOHAR MAJRA) 		2609009000NRG25160520240043453 16/05/2024 MUKHTIAR SINGH 2609009WL002313 MUKHTIAR SINGH 00415 SBIN0050147 1288 1288 Processed 18/05/2024 4121040692 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-104-001/18
(LOHAR MAJRA) 		2609009000NRG25160520240043454 16/05/2024 JARNAIL SINGH 2609009WL002313 JARNAIL SINGH 00415 SBIN0050147 644 644 Processed 18/05/2024 4121041168 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG25160520240043649 16/05/2024 KARNAIL KAUR 2609009WL002319 KARNAIL KAUR 00415 SBIN0050147 1288 1288 Processed 18/05/2024 4121041153 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
552 NABHA PB-09-009-163-001/2
(TODARWAL) 		2609009000NRG25160520240043713 16/05/2024 JASVIR KAUR 2609009WL002321 JASVIR KAUR 00415 SBIN0050147 1610 1610 Processed 18/05/2024 4121040930 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG25160520240043718 16/05/2024 BALVINDER KAUR 2609009WL002321 BALVINDER KAUR 00415 SBIN0050147 1932 1932 Processed 18/05/2024 4121040715 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 209944 209944
554 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG25160520240043249 16/05/2024 PARMJIT KAUR 2609009WL002309 PARMJIT KAUR 00415 SBIN0050277 1610 1610 Processed 18/05/2024 4121040655 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG25160520240043292 16/05/2024 RAJ KAUR 2609009WL002311 RAJ KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040985 MRS RAJ KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG25160520240043295 16/05/2024 JASBIR KAUR 2609009WL002311 JASBIR KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040787 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG25160520240043296 16/05/2024 KARNAIL KAUR 2609009WL002311 KARNAIL KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040984 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG25160520240043297 16/05/2024 JASVEER KAUR 2609009WL002311 JASVEER KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040731 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
559 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG25160520240043298 16/05/2024 DARSHAN KAUR 2609009WL002311 DARSHAN KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040730 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG25160520240043299 16/05/2024 MAYA KAUR 2609009WL002311 MAYA KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040729 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-045-001/29
(DHAROKI) 		2609009000NRG25160520240043300 16/05/2024 SARBJEET KAUR 2609009WL002311 SARBJEET KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121041262 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG25160520240043301 16/05/2024 HARBANSH KAUR 2609009WL002311 HARBANSH KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121041049 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
563 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG25160520240043302 16/05/2024 KIRANJEET KAUR 2609009WL002311 KIRANJEET KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040728 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
564 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG25160520240043303 16/05/2024 MOHINDER KAUR 2609009WL002311 MOHINDER KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040733 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
565 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG25160520240043304 16/05/2024 GURMEET KAUR 2609009WL002311 GURMEET KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121041050 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
566 NABHA PB-09-009-045-001/35
(DHAROKI) 		2609009000NRG25160520240043305 16/05/2024 PARMJIT KAUR 2609009WL002311 PARMJIT KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121041051 PARAMJIT KAUR WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
567 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG25160520240043306 16/05/2024 RANI KAUR 2609009WL002311 RANI KAUR 00415 SBIN0050277 1610 1610 Processed 18/05/2024 4121040732 MRS RANI KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG25160520240043307 16/05/2024 RIMPY 2609009WL002311 RIMPY 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040788 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG25160520240043315 16/05/2024 TEJ KAUR 2609009WL002311 TEJ KAUR 00415 SBIN0050277 1932 1932 Processed 18/05/2024 4121040630 MRS TEJ KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG25160520240043317 16/05/2024 GURMIT KAUR 2609009WL002311 GURMIT KAUR 00415 SBIN0050277 966 966 Processed 18/05/2024 4121040986 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG25160520240043318 16/05/2024 JASVIR KAUR 2609009WL002311 JASVIR KAUR 00415 SBIN0050277 1288 1288 Processed 18/05/2024 4121040632 JASVIR KAUR WO INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
572 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG25160520240043322 16/05/2024 LABH SINGH 2609009WL002311 LABH SINGH 00415 SBIN0050277 1932 1932 Rejected 18/05/2024 4121040948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 NABHA PB-09-009-080-001/31
(KAKRALA) 		2609009000NRG25160520240043406 16/05/2024 BALJIT KAUR 2609009WL002312 BALJIT KAUR 00415 SBIN0050277 966 966 Processed 18/05/2024 4121040680 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35420 35420
574 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG25160520240043131 16/05/2024 GOPI SINGH 2609009WL002305 GOPI SINGH 00415 SBIN0050365 1932 1932 Processed 18/05/2024 4121041270 GOPI SINGH STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG25160520240043256 16/05/2024 JASWINDER KAUR 2609009WL002310 JASWINDER KAUR 00415 SBIN0050365 1932 1932 Processed 18/05/2024 4121040656 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
576 NABHA PB-09-009-044-001/69
(DHANOURI(G)) 		2609009000NRG25160520240043265 16/05/2024 BHUPINDER DASS 2609009WL002310 BHUPINDER DASS 00415 SBIN0050365 322 322 Processed 18/05/2024 4121041267 MR BHUPINDER DASS STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG25160520240043102 16/05/2024 SANTOSH 2609009WL002303 SANTOSH 00415 SBIN0050365 1932 1932 Processed 18/05/2024 4121041114 MRS SANTOSH STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043614 16/05/2024 BHUPINDER KAUR 2609009WL002318 BHUPINDER KAUR 00415 SBIN0050365 1932 1932 Processed 18/05/2024 4121041304 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
579 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG25160520240043257 16/05/2024 KULDEEP KAUR 2609009WL002310 KULDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040783 KULDEEP KAUR ICICI BANK LTD(508534)
580 NABHA PB-09-009-157-001/101
(SUKHEWAL) 		2609009000NRG25160520240043626 16/05/2024 YADVINDER SINGH 2609009WL002319 YADVINDER SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041209 Mr. YADVINDER SINGH CENTRAL BANK OF INDIA(607115)
581 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG25160520240043627 16/05/2024 MANDEEP KAUR 2609009WL002319 MANDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040935 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG25160520240043628 16/05/2024 VICKY SINGH 2609009WL002319 VICKY SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040952 MR VICKY SINGH STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG25160520240043629 16/05/2024 AMARJIT KAUR 2609009WL002319 AMARJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041154 AMARJIT KAUR PUNJAB & SIND BANK(607087)
584 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG25160520240043630 16/05/2024 GURMEL SINGH 2609009WL002319 GURMEL SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040693 MR GURMEL SINGH STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG25160520240043631 16/05/2024 MANJEET KAUR 2609009WL002319 MANJEET KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040694 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG25160520240043632 16/05/2024 LAKHWINDER KAUR 2609009WL002319 LAKHWINDER KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040951 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG25160520240043634 16/05/2024 Baljinder Kaur 2609009WL002319 Baljinder Kaur 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041035 BALJINDER KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG25160520240043635 16/05/2024 HARPREET KAUR 2609009WL002319 HARPREET KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121041036 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG25160520240043636 16/05/2024 GURBAKSH SINGH 2609009WL002319 GURBAKSH SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041277 MR GURBAX SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-157-001/16
(SUKHEWAL) 		2609009000NRG25160520240043637 16/05/2024 SUKHDEV KAUR 2609009WL002319 SUKHDEV KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040835 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-157-001/17
(SUKHEWAL) 		2609009000NRG25160520240043638 16/05/2024 NIRMAL SINGH 2609009WL002319 NIRMAL SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040695 MR NIRMAL SINGH SON OF DALEEP SINGH STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-157-001/2
(SUKHEWAL) 		2609009000NRG25160520240043639 16/05/2024 MANPREET SINGH 2609009WL002319 MANPREET SINGH 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040934 MR MANPREET SINGH STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG25160520240043641 16/05/2024 JOGINDER SINGH 2609009WL002319 JOGINDER SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040696 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG25160520240043642 16/05/2024 MANJIT KAUR 2609009WL002319 MANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040836 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG25160520240043643 16/05/2024 GAGANJIT KAUR 2609009WL002319 GAGANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041203 MRS GAGANJIT KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG25160520240043644 16/05/2024 KOMALJEET KAUR 2609009WL002319 KOMALJEET KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121041100 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
597 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG25160520240043645 16/05/2024 BALJEET KAUR 2609009WL002319 BALJEET KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040697 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-157-001/40
(SUKHEWAL) 		2609009000NRG25160520240043646 16/05/2024 RANI KAUR 2609009WL002319 RANI KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040777 MRS RANI KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG25160520240043647 16/05/2024 SINDER KAUR 2609009WL002319 SINDER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040774 MR MAJOR SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG25160520240043648 16/05/2024 MAHINDER SINGH 2609009WL002319 MAHINDER SINGH 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040775 MOHINDER SINGH ICICI BANK LTD(508534)
601 NABHA PB-09-009-157-001/6
(SUKHEWAL) 		2609009000NRG25160520240043651 16/05/2024 LABH KAUR 2609009WL002319 LABH KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041200 MRS LABH KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-157-001/63
(SUKHEWAL) 		2609009000NRG25160520240043652 16/05/2024 SUKHPAL KAUR 2609009WL002319 SUKHPAL KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040698 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG25160520240043653 16/05/2024 AMARJIT KAUR 2609009WL002319 AMARJIT KAUR 00415 SBIN0050434 322 322 Processed 18/05/2024 4121040699 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-157-001/7
(SUKHEWAL) 		2609009000NRG25160520240043655 16/05/2024 MANPREET KAUR 2609009WL002319 MANPREET KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121041101 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-157-001/70
(SUKHEWAL) 		2609009000NRG25160520240043656 16/05/2024 SUKHWWINDER KAUR 2609009WL002319 SUKHWWINDER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040700 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-157-001/74
(SUKHEWAL) 		2609009000NRG25160520240043657 16/05/2024 CHARANJEET KAUR 2609009WL002319 CHARANJEET KAUR 00415 SBIN0050434 644 644 Processed 18/05/2024 4121041008 CHARANJEET KAUR W/O BHINDERJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
607 NABHA PB-09-009-157-001/80
(SUKHEWAL) 		2609009000NRG25160520240043658 16/05/2024 BALWINDER KAUR 2609009WL002319 BALWINDER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040701 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-157-001/82
(SUKHEWAL) 		2609009000NRG25160520240043659 16/05/2024 BALWINDER KAUR 2609009WL002319 BALWINDER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040953 BALWINDER KAUR W/O JAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
609 NABHA PB-09-009-157-001/83
(SUKHEWAL) 		2609009000NRG25160520240043660 16/05/2024 GURPREET SINGH 2609009WL002319 GURPREET SINGH 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040773 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
610 NABHA PB-09-009-157-001/87
(SUKHEWAL) 		2609009000NRG25160520240043661 16/05/2024 BALJEET KAUR 2609009WL002319 BALJEET KAUR 00415 SBIN0050434 322 322 Processed 18/05/2024 4121040702 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-157-001/92
(SUKHEWAL) 		2609009000NRG25160520240043662 16/05/2024 HARDEEP KAUR 2609009WL002319 HARDEEP KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040954 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-157-001/93
(SUKHEWAL) 		2609009000NRG25160520240043663 16/05/2024 KULDEEP KAUR 2609009WL002319 KULDEEP KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040841 KULDEEP KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
613 NABHA PB-09-009-157-001/94
(SUKHEWAL) 		2609009000NRG25160520240043664 16/05/2024 BHIMALJEET KAUR 2609009WL002319 BHIMALJEET KAUR 00415 SBIN0050434 966 966 Processed 18/05/2024 4121040834 MRS BIMALAJIT KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-163-001/100
(TODARWAL) 		2609009000NRG25160520240043699 16/05/2024 SARBJEET KAUR AND SADHU SINGH 2609009WL002321 SARBJEET KAUR AND SADHU SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040931 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG25160520240043701 16/05/2024 GURPREET KAUR 2609009WL002321 GURPREET KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041274 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG25160520240043700 16/05/2024 SHAMSHER SINGH 2609009WL002321 SHAMSHER SINGH 00415 SBIN0050434 644 644 Processed 18/05/2024 4121040703 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG25160520240043702 16/05/2024 JOTI 2609009WL002321 JOTI 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040949 MRS JOTI STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG25160520240043704 16/05/2024 HARBANS KAUR 2609009WL002321 HARBANS KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040704 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG25160520240043705 16/05/2024 JIT SINGH 2609009WL002321 JIT SINGH 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040840 JEET SINGH ICICI BANK LTD(508534)
620 NABHA PB-09-009-163-001/131
(TODARWAL) 		2609009000NRG25160520240043706 16/05/2024 GURMIT KAUR 2609009WL002321 GURMIT KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040825 MRS GURMEET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG25160520240043707 16/05/2024 DARSHAN KAUR 2609009WL002321 DARSHAN KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041098 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG25160520240043708 16/05/2024 BALVINDER KAUR 2609009WL002321 BALVINDER KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040705 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG25160520240043710 16/05/2024 PARAMJEET KAUR 2609009WL002321 PARAMJEET KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121041315 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG25160520240043712 16/05/2024 SUKHPAL KAUR 2609009WL002321 SUKHPAL KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040706 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG25160520240043714 16/05/2024 CHARANJIT KAUR 2609009WL002321 CHARANJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040893 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG25160520240043715 16/05/2024 LAKHVIR KAUR 2609009WL002321 LAKHVIR KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040707 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-163-001/38
(TODARWAL) 		2609009000NRG25160520240043716 16/05/2024 PARMJIT KAUR 2609009WL002321 PARMJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040789 MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-163-001/45
(TODARWAL) 		2609009000NRG25160520240043717 16/05/2024 MUKHTIAR KAUR 2609009WL002321 MUKHTIAR KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040714 MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG25160520240043719 16/05/2024 AJMER KAUR 2609009WL002321 AJMER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040989 MRS AJMER KAUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-163-001/51
(TODARWAL) 		2609009000NRG25160520240043720 16/05/2024 RAJ RANI 2609009WL002321 RAJ RANI 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040716 MRS RAJ RANI WIFE OF PARSOTAM SINGH STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG25160520240043721 16/05/2024 JAGVINDER KAUR 2609009WL002321 JAGVINDER KAUR 00415 SBIN0050434 1288 1288 Processed 18/05/2024 4121040717 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG25160520240043722 16/05/2024 BALJIT KAUR 2609009WL002321 BALJIT KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121041309 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG25160520240043723 16/05/2024 HARBANSH KAUR 2609009WL002321 HARBANSH KAUR 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040718 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-163-001/82
(TODARWAL) 		2609009000NRG25160520240043724 16/05/2024 DUKHWINDER SINGH 2609009WL002321 DUKHWINDER SINGH 00415 SBIN0050434 1610 1610 Processed 18/05/2024 4121040719 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-163-001/84
(TODARWAL) 		2609009000NRG25160520240043725 16/05/2024 MANDEEP KAUR 2609009WL002321 MANDEEP KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040894 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG25160520240043726 16/05/2024 SUKHWINDER KAUR 2609009WL002321 SUKHWINDER KAUR 00415 SBIN0050434 1932 1932 Processed 18/05/2024 4121040790 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 87906 87906
637 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG25160520240043371 16/05/2024 KARMJIT KAUR 2609009WL002312 KARMJIT KAUR 00415 SBIN0050990 1932 1932 Rejected 18/05/2024 4121040942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG25160520240043435 16/05/2024 JASPAL KAUR 2609009WL002312 JASPAL KAUR 00415 SBIN0050990 1288 1288 Rejected 18/05/2024 4121041224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG25160520240043494 16/05/2024 RANJIT KAUR 2609009WL002315 RANJIT KAUR 00415 SBIN0050990 1932 1932 Processed 18/05/2024 4121040900 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
640 NABHA PB-09-009-149-001/158
(SAUJA) 		2609009000NRG25160520240043512 16/05/2024 JASPAL KAUR 2609009WL002315 JASPAL KAUR 00415 SBIN0050990 1610 1610 Processed 18/05/2024 4121041206 JASPAL KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
641 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG25160520240043595 16/05/2024 HARPREET KAUR 2609009WL002316 HARPREET KAUR 00415 SBIN0050990 1932 1932 Processed 18/05/2024 4121041043 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043616 16/05/2024 KULWANT KAUR 2609009WL002318 KULWANT KAUR 00415 SBIN0050990 1610 1610 Processed 18/05/2024 4121041147 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10304 10304
643 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG25160520240043057 16/05/2024 GURMIT KAUR 2609009WL002303 GURMIT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041320 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-025-001/121
(BHORE) 		2609009000NRG25160520240043058 16/05/2024 HARJINDER KAUR 2609009WL002303 HARJINDER KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040769 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG25160520240043059 16/05/2024 RANJIT KAUR 2609009WL002303 RANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040791 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-025-001/127
(BHORE) 		2609009000NRG25160520240043060 16/05/2024 KARAMJEET KAUR 2609009WL002303 KARAMJEET KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040987 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG25160520240043061 16/05/2024 ROOP SINGH 2609009WL002303 ROOP SINGH 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041321 MR ROOP SINGH STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-025-001/131
(BHORE) 		2609009000NRG25160520240043062 16/05/2024 MANJIT KAUR 2609009WL002303 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041322 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-025-001/134
(BHORE) 		2609009000NRG25160520240043063 16/05/2024 RAJ KAUR 2609009WL002303 RAJ KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041323 RAJ KAUR WO KRISHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
650 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG25160520240043064 16/05/2024 JASPAL KAUR 2609009WL002303 JASPAL KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040827 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG25160520240043065 16/05/2024 HARJEET KAUR 2609009WL002303 HARJEET KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040792 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG25160520240043066 16/05/2024 BALJIT KAUR 2609009WL002303 BALJIT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040631 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG25160520240043067 16/05/2024 HARPAL KAUR 2609009WL002303 HARPAL KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040933 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG25160520240043068 16/05/2024 SURJIT KAUR 2609009WL002303 SURJIT KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121040838 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG25160520240043069 16/05/2024 RUPINDER KAUR 2609009WL002303 RUPINDER KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040938 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG25160520240043070 16/05/2024 MANDEEP KAUR 2609009WL002303 MANDEEP KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121041090 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-025-001/199
(BHORE) 		2609009000NRG25160520240043071 16/05/2024 BIMAL KAUR 2609009WL002303 BIMAL KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041091 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG25160520240043072 16/05/2024 BALTEJ KAUR 2609009WL002303 BALTEJ KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040891 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG25160520240043073 16/05/2024 HARPAL KAUR 2609009WL002303 HARPAL KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041095 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-025-001/206
(BHORE) 		2609009000NRG25160520240043074 16/05/2024 SANT KAUR 2609009WL002303 SANT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040889 MRS SANT KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG25160520240043077 16/05/2024 Kulwinder kaur 2609009WL002303 Kulwinder kaur 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041305 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-025-001/249
(BHORE) 		2609009000NRG25160520240043078 16/05/2024 Gurmeet Kaur 2609009WL002303 Gurmeet Kaur 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041301 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG25160520240043080 16/05/2024 GURDEEP KAUR 2609009WL002303 GURDEEP KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041324 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG25160520240043081 16/05/2024 ANNGREJ KAUR 2609009WL002303 ANNGREJ KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040877 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG25160520240043082 16/05/2024 RANI KAUR 2609009WL002303 RANI KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040880 MRS RANI KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG25160520240043083 16/05/2024 SUKHWINDER KAUR 2609009WL002303 SUKHWINDER KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121040890 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG25160520240043084 16/05/2024 PARAMJIT KAUR 2609009WL002303 PARAMJIT KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121041325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG25160520240043085 16/05/2024 RAJINDER KAUR 2609009WL002303 RAJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121041326 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
669 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG25160520240043086 16/05/2024 KIRANPAL KAUR 2609009WL002303 KIRANPAL KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041327 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-025-001/81
(BHORE) 		2609009000NRG25160520240043087 16/05/2024 HARJINDER KAUR 2609009WL002303 HARJINDER KAUR 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121041328 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG25160520240043088 16/05/2024 MANJIT KAUR 2609009WL002303 MANJIT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041329 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG25160520240043089 16/05/2024 KULWANT KAUR 2609009WL002303 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121041330 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-025-001/86
(BHORE) 		2609009000NRG25160520240043090 16/05/2024 SATYA 2609009WL002303 SATYA 00415 SBIN0051299 1610 1610 Processed 18/05/2024 4121040627 SATIA WO KAMIKAR SINGH PUNJAB & SIND BANK(607087)
674 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG25160520240043091 16/05/2024 MAYA KAUR 2609009WL002303 MAYA KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040628 MRS MAYA KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG25160520240043092 16/05/2024 SINDER KAUR 2609009WL002303 SINDER KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040629 MRS SINDER KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG25160520240043093 16/05/2024 KULWANT KAUR 2609009WL002303 KULWANT KAUR 00415 SBIN0051299 1932 1932 Processed 18/05/2024 4121040653 MRS KULWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG25160520240043231 16/05/2024 KARNAIL SINGH 2609009WL002308 KARNAIL SINGH 00415 SBIN0051299 1288 1288 Processed 18/05/2024 4121041196 SATYA KAUR & KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 64722 64722
678 NABHA PB-09-009-019-001/113
(BENERA KALAN) 		2609009000NRG25160520240043190 16/05/2024 MANJIT KAUR 2609009WL002306 MANJIT KAUR 00462 UCBA0002855 1932 1932 Processed 18/05/2024 4121041244 MANJEET KAUR W/O BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
679 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG25160520240043316 16/05/2024 HARICHAND DASS 2609009WL002311 HARICHAND DASS 00462 UCBA0002855 966 966 Processed 18/05/2024 4121040635 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
680 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043623 16/05/2024 GURMIT KAUR 2609009WL002318 GURMIT KAUR 00462 UCBA0002855 1932 1932 Processed 18/05/2024 4121041243 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
681 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG25160520240043152 16/05/2024 KAMALPREET KAUR 2609009WL002305 KAMALPREET KAUR 00468 UBIN0562955 1288 1288 Processed 18/05/2024 4121040882 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
682 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG25160520240043153 16/05/2024 KOMAL 2609009WL002305 KOMAL 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121041210 KOMAL PUNJAB NATIONAL BANK(508568)
683 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG25160520240043158 16/05/2024 KARAMJIT KAUR 2609009WL002305 KARAMJIT KAUR 00468 UBIN0562955 1610 1610 Processed 18/05/2024 4121040886 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
684 NABHA PB-09-009-016-001/243
(BAURAN KHURD) 		2609009000NRG25160520240043162 16/05/2024 GURMIT KAUR 2609009WL002305 GURMIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121041093 GURMIT KAUR UNION BANK OF INDIA(508500)
685 NABHA PB-09-009-016-001/82
(BAURAN KHURD) 		2609009000NRG25160520240043185 16/05/2024 GURJIT KAUR 2609009WL002305 GURJIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121040875 GURJIT KAUR WO RANJODH SINGH UNION BANK OF INDIA(508500)
686 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG25160520240043253 16/05/2024 Darshan kaur 2609009WL002309 Darshan kaur 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121040883 DARSHAN KAUR UNION BANK OF INDIA(508500)
687 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG25160520240043261 16/05/2024 SURJIT KAUR 2609009WL002310 SURJIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121040782 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
688 NABHA PB-09-009-044-001/75
(DHANOURI(G)) 		2609009000NRG25160520240043267 16/05/2024 BALJIT KAUR 2609009WL002310 BALJIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121041165 BALJIT KAUR UNION BANK OF INDIA(508500)
689 NABHA PB-09-009-080-001/149
(KAKRALA) 		2609009000NRG25160520240043348 16/05/2024 CHARANJIT KAUR 2609009WL002312 CHARANJIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121040665 CHARANJIT KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG25160520240043100 16/05/2024 PARAMJIT KAUR 2609009WL002303 PARAMJIT KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121041115 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
691 NABHA PB-09-009-149-001/141
(SAUJA) 		2609009000NRG25160520240043502 16/05/2024 SHINDER KAUR 2609009WL002315 SHINDER KAUR 00468 UBIN0562955 1932 1932 Processed 18/05/2024 4121041112 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 20286 20286
692 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG25150520240042021 16/05/2024 RAJ KAUR 2609009WL002225 RAJ KAUR 00468 UBIN0565067 1610 1610 Processed 18/05/2024 4121040768 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
693 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG25160520240043604 16/05/2024 GURPREET KAUR 2609009WL002317 GURPREET KAUR 00468 UBIN0565067 1932 1932 Processed 18/05/2024 4121040898 GURPREET KAUR UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG25160520240043610 16/05/2024 KUSHALYA DEVI 2609009WL002317 KUSHALYA DEVI 00468 UBIN0565067 1932 1932 Processed 18/05/2024 4121040899 KUSHALYA DEVI UNION BANK OF INDIA(508500)
695 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG25160520240043611 16/05/2024 KULWINDER KAUR 2609009WL002317 KULWINDER KAUR 00468 UBIN0565067 1932 1932 Processed 18/05/2024 4121040897 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 7406 7406
696 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG25160520240043251 16/05/2024 JASWANT KAUR 2609009WL002309 JASWANT KAUR 00468 UBIN0819646 966 966 Processed 18/05/2024 4121041194 JASWANT KAUR ICICI BANK LTD(508534)
697 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG25160520240043259 16/05/2024 MANJEET KAUR 2609009WL002310 MANJEET KAUR 00468 UBIN0819646 1932 1932 Processed 18/05/2024 4121040640 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2898 2898
698 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG25160520240043142 16/05/2024 MANDEEP KAUR 2609009WL002305 MANDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 18/05/2024 4121041107 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
699 NABHA PB-09-009-016-001/214
(BAURAN KHURD) 		2609009000NRG25160520240043154 16/05/2024 MANDEEP KAUR 2609009WL002305 MANDEEP KAUR 00468 UBIN0917885 1932 1932 Processed 18/05/2024 4121041195 MANDEEP KAUR W/O LAKHVEER SINGH UNION BANK OF INDIA(508500)
700 NABHA PB-09-009-080-001/373
(KAKRALA) 		2609009000NRG25160520240043421 16/05/2024 AMARJIT KAUR 2609009WL002312 AMARJIT KAUR 00468 UBIN0917885 1610 1610 Processed 18/05/2024 4121041193 AMARJIT KAUR W/O PARGAT SINGH UNION BANK OF INDIA(508500)
701 NABHA PB-09-009-104-001/27
(LOHAR MAJRA) 		2609009000NRG25160520240043455 16/05/2024 GURPREET KAUR 2609009WL002313 GURPREET KAUR 00468 UBIN0917885 1932 1932 Processed 18/05/2024 4121041130 GURPREET KAUR UNION BANK OF INDIA(508500)
702 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG25160520240043463 16/05/2024 JASVIR KAUR 2609009WL002313 JASVIR KAUR 00468 UBIN0917885 1610 1610 Processed 18/05/2024 4121040645 JASVIR KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
703 NABHA PB-09-009-107-001/205
(MALKON) 		2609009000NRG25160520240043466 16/05/2024 PARKASH SINGH 2609009WL002313 PARKASH SINGH 00468 UBIN0917885 1932 1932 Processed 18/05/2024 4121041192 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
704 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG25160520240043619 16/05/2024 GURMAIL KAUR 2609009WL002318 GURMAIL KAUR 00468 UBIN0917885 1932 1932 Processed 18/05/2024 4121040639 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 12880 12880
Total 1189146 1189146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_160524APB_FTO_6903 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1932
2 NABHA PB2609009_160524APB_FTO_6903 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 17710
3 NABHA PB2609009_160524APB_FTO_6903 Bank of India BKID0006587 NABHA 8372
4 NABHA PB2609009_160524APB_FTO_6903 Canara Bank CNRB0002119 NABHA 38962
5 NABHA PB2609009_160524APB_FTO_6903 Canara Bank CNRB0004332 Rangheri kalan 3864
6 NABHA PB2609009_160524APB_FTO_6903 Canara Bank CNRB0005540 BHADSON 1932
7 NABHA PB2609009_160524APB_FTO_6903 Central Bank Of India CBIN0284682 Nabha 1932
8 NABHA PB2609009_160524APB_FTO_6903 IDBI Bank IBKL0000895 BHADSON 3220
9 NABHA PB2609009_160524APB_FTO_6903 IDBI Bank IBKL0001853 Bharo 1932
10 NABHA PB2609009_160524APB_FTO_6903 ICICI BANK ICIC0000789 NABHA 2254
11 NABHA PB2609009_160524APB_FTO_6903 Indian Bank IDIB000C168 Chahal 1610
12 NABHA PB2609009_160524APB_FTO_6903 Indian Bank IDIB000L021 Labana Teku 11592
13 NABHA PB2609009_160524APB_FTO_6903 Indian Bank IDIB000N039 NABHA 58282
14 NABHA PB2609009_160524APB_FTO_6903 Indian Bank IDIB000N503 NABHA 41860
15 NABHA PB2609009_160524APB_FTO_6903 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 9660
16 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0000092 NABHA 3542
17 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0000378 Passiana 16744
18 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0000456 TOHRA 122038
19 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1932
20 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3864
21 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0021174 Bhadson 8050
22 NABHA PB2609009_160524APB_FTO_6903 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3542
23 NABHA PB2609009_160524APB_FTO_6903 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3220
24 NABHA PB2609009_160524APB_FTO_6903 Punjab Gramin Bank PUNB0PGB003 GEHAL 1610
25 NABHA PB2609009_160524APB_FTO_6903 Punjab Gramin Bank PUNB0PGB003 THUHI 47012
26 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0019110 Bagrian 13524
27 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0020410 Nabha 6118
28 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0024910 Chhintanwala 88550
29 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0035100 NABHA MAIN 5474
30 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0126110 Bhadson 42504
31 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 65688
32 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0353100 DHABLAN 1932
33 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 20286
34 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 9982
35 NABHA PB2609009_160524APB_FTO_6903 Punjab National Bank PUNB0512610 Mohali Govt College Sec 56 Phase 6 1932
36 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0001452 NABHA 15456
37 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0007190 GAJJU MAJRA 6762
38 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1932
39 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0018691 NGM NABHA 1932
40 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050013 NABHA 13202
41 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050020 BHADSON 12558
42 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050147 KAKRALA 209944
43 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050277 NABHA GRAIN MARKET 35420
44 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050365 NABHA N.G.M. 8050
45 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050434 GURDITPURA 87906
46 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 10304
47 NABHA PB2609009_160524APB_FTO_6903 State Bank of India SBIN0051299 MALEWAL 64722
48 NABHA PB2609009_160524APB_FTO_6903 UCO Bank UCBA0002855 Nabha 4830
49 NABHA PB2609009_160524APB_FTO_6903 Union Bank of India UBIN0562955 NABHA 20286
50 NABHA PB2609009_160524APB_FTO_6903 Union Bank of India UBIN0565067 BHADSON 7406
51 NABHA PB2609009_160524APB_FTO_6903 Union Bank of India UBIN0819646 NABHA 2898
52 NABHA PB2609009_160524APB_FTO_6903 Union Bank of India UBIN0917885 NABHA 12880

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