Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140923APB_FTO_52382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-111-001/133
(MATORARA) 		2609009000NRG24130920230263223 14/09/2023 LACHMI DEVI 2609009WL012499 LACHMI DEVI 00032 UTIB0001857 2121 2121 Processed 07/11/2023 7128607421 LACHMI DEVI ICICI BANK LTD(508534)
2 NABHA PB-09-009-111-001/202
(MATORARA) 		2609009000NRG24130920230263228 14/09/2023 MANJINDER KAUR 2609009WL012499 MANJINDER KAUR 00032 UTIB0001857 2121 2121 Processed 07/11/2023 7128607419 MANJINDER KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-111-001/8
(MATORARA) 		2609009000NRG24130920230263244 14/09/2023 baljinder kaur 2609009WL012499 baljinder kaur 00032 UTIB0001857 1818 1818 Processed 07/11/2023 7128607524 BALJINDER KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
4 NABHA PB-09-009-111-001/111
(MATORARA) 		2609009000NRG24130920230263217 14/09/2023 BABLI RANI 2609009WL012499 BABLI RANI 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607422 BABLI RANI AXIS BANK(607153)
5 NABHA PB-09-009-111-001/121
(MATORARA) 		2609009000NRG24140920230264833 14/09/2023 JASVIR KAUR 2609009WL012569 JASVIR KAUR 00032 UTIB0002297 1818 1818 Processed 07/11/2023 7128607420 JASVEER KAUR W/O RAJINDER SINGH AXIS BANK(607153)
6 NABHA PB-09-009-111-001/207
(MATORARA) 		2609009000NRG24140920230264852 14/09/2023 KARAMJIT KAUR 2609009WL012569 KARAMJIT KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607523 KARAMJIT KAUR AXIS BANK(607153)
7 NABHA PB-09-009-111-001/237
(MATORARA) 		2609009000NRG24140920230264854 14/09/2023 JASVIR KAUR 2609009WL012569 JASVIR KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607425 JASVIR KAUR AXIS BANK(607153)
8 NABHA PB-09-009-111-001/265
(MATORARA) 		2609009000NRG24140920230264857 14/09/2023 BALJIT KAUR 2609009WL012569 BALJIT KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607516 BALJIT KAUR AXIS BANK(607153)
9 NABHA PB-09-009-111-001/268
(MATORARA) 		2609009000NRG24130920230263231 14/09/2023 PAL KAUR 2609009WL012499 PAL KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607517 PAL KAUR AXIS BANK(607153)
10 NABHA PB-09-009-111-001/36
(MATORARA) 		2609009000NRG24130920230263234 14/09/2023 GEJ KAUR 2609009WL012499 GEJ KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607386 GEJ KAUR AXIS BANK(607153)
11 NABHA PB-09-009-111-001/44
(MATORARA) 		2609009000NRG24140920230264863 14/09/2023 PARAMJIT KAUR 2609009WL012569 PARAMJIT KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607388 PARAMJIT KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-111-001/87
(MATORARA) 		2609009000NRG24130920230263247 14/09/2023 BALWINDER KAUR 2609009WL012499 BALWINDER KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128607423 BALWINDER KAUR AXIS BANK(607153)
13 NABHA PB-09-009-111-001/92
(MATORARA) 		2609009000NRG24130920230263249 14/09/2023 MUKHTIAR KAUR 2609009WL012499 MUKHTIAR KAUR 00032 UTIB0002297 1212 1212 Processed 07/11/2023 7128607424 MUKHTIAR KAUR AXIS BANK(607153)
SubTotal 19998 19998
14 NABHA PB-09-009-003-001/23
(AGETA) 		2609009000NRG24130920230262948 14/09/2023 SUSHMA 2609009WL012487 SUSHMA 00045 BARB0NABHAX 909 909 Processed 07/11/2023 7128607037 SUSHMA BANK OF BARODA(606985)
15 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG24130920230262954 14/09/2023 HARPAL KAUR 2609009WL012487 HARPAL KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128607035 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
16 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG24130920230262977 14/09/2023 KULDEEP KAUR 2609009WL012487 KULDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607036 KULDEEP KAUR BANK OF BARODA(606985)
17 NABHA PB-09-009-016-001/138
(BAURAN KHURD) 		2609009000NRG24130920230258331 14/09/2023 SONA RANI 2609009WL012299 SONA RANI 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607034 SONA RANI BANK OF BARODA(606985)
18 NABHA PB-09-009-044-001/23
(DHANOURI(G)) 		2609009000NRG24120920230254288 14/09/2023 KARNAIL KAUR 2609009WL012149 KARNAIL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607022 KARNAIL KAUR WO JAGA BANK OF BARODA(606985)
19 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24120920230254292 14/09/2023 GURMAIL KAUR 2609009WL012149 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 07/11/2023 7128607030 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
20 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24120920230254308 14/09/2023 KESHAR 2609009WL012149 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607015 KESAR KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24120920230254310 14/09/2023 KAMALJEET KAUR 2609009WL012149 KAMALJEET KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607546 KAMALJEET KAUR ICICI BANK LTD(508534)
22 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24120920230254311 14/09/2023 JIT SINGH 2609009WL012149 JIT SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607020 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
23 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24120920230254312 14/09/2023 GURDEV KAUR 2609009WL012149 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607021 GURDEV KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24120920230254317 14/09/2023 HARMAIL SINGH 2609009WL012149 HARMAIL SINGH 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128607032 HARMEL SINGH BANK OF BARODA(606985)
25 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24120920230254319 14/09/2023 Sukhwinder kaur 2609009WL012149 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607023 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24120920230254320 14/09/2023 Rajvider kaur 2609009WL012149 Rajvider kaur 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607028 RAJVINDER KAUR BANK OF BARODA(606985)
27 NABHA PB-09-009-044-001/79
(DHANOURI(G)) 		2609009000NRG24120920230254322 14/09/2023 MAN SINGH 2609009WL012149 MAN SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607024 MAN SINGH S O AMAR BANK OF BARODA(606985)
28 NABHA PB-09-009-050-001/13
(DODA) 		2609009000NRG24140920230264889 14/09/2023 BADAL SINGH 2609009WL012571 BADAL SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607027 BADAL SINGH S O NAT BANK OF BARODA(606985)
29 NABHA PB-09-009-050-001/21
(DODA) 		2609009000NRG24140920230264894 14/09/2023 SURINDER KAUR 2609009WL012571 SURINDER KAUR 00045 BARB0NABHAX 606 606 Processed 07/11/2023 7128607012 SURINDER KAUR ICICI BANK LTD(508534)
30 NABHA PB-09-009-050-001/24
(DODA) 		2609009000NRG24140920230264897 14/09/2023 BALVIR KAUR 2609009WL012571 BALVIR KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607016 BALBIR KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-050-001/26
(DODA) 		2609009000NRG24140920230264899 14/09/2023 TEJ KAUR 2609009WL012571 TEJ KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607025 TEJ KAUR BANK OF BARODA(606985)
32 NABHA PB-09-009-050-001/3
(DODA) 		2609009000NRG24140920230264901 14/09/2023 JASPAL KAUR 2609009WL012571 JASPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607019 ASPAL KAUR BANK OF BARODA(606985)
33 NABHA PB-09-009-050-001/30
(DODA) 		2609009000NRG24140920230264902 14/09/2023 GURMEET KAUR 2609009WL012571 GURMEET KAUR 00045 BARB0NABHAX 303 303 Processed 07/11/2023 7128607033 GURMEET KAUR BANK OF BARODA(606985)
34 NABHA PB-09-009-050-001/33
(DODA) 		2609009000NRG24140920230264904 14/09/2023 BALJIT KAUR 2609009WL012571 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128606984 BALJIT KAUR BANK OF BARODA(606985)
35 NABHA PB-09-009-050-001/42
(DODA) 		2609009000NRG24140920230264910 14/09/2023 JASWINDER KAUR 2609009WL012571 JASWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128607026 MR MEJAR SINGH STATE BANK OF INDIA(508548)
36 NABHA PB-09-009-050-001/44
(DODA) 		2609009000NRG24140920230264911 14/09/2023 HARBANS KAUR 2609009WL012571 HARBANS KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607013 HARBANS KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-050-001/50
(DODA) 		2609009000NRG24140920230264915 14/09/2023 SARABJIT KAUR 2609009WL012571 SARABJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607545 SARABJIT KAUR BANK OF BARODA(606985)
38 NABHA PB-09-009-050-001/8
(DODA) 		2609009000NRG24140920230264924 14/09/2023 GURMIT KAUR 2609009WL012571 GURMIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128607018 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
39 NABHA PB-09-009-059-001/3
(GHANURKI) 		2609009000NRG24120920230254242 14/09/2023 HARDEEP KAUR 2609009WL012148 HARDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607031 HARDEEP KAUR WO AMRI BANK OF BARODA(606985)
40 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24130920230260319 14/09/2023 MANJIT KAUR 2609009WL012392 MANJIT KAUR 00045 BARB0NABHAX 606 606 Processed 07/11/2023 7128607038 MANJIT KAUR BANK OF BARODA(606985)
41 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24130920230260321 14/09/2023 KULWINDER KAUR 2609009WL012392 KULWINDER KAUR 00045 BARB0NABHAX 909 909 Processed 07/11/2023 7128607029 KULWINDER KAUR W O G BANK OF BARODA(606985)
42 NABHA PB-09-009-144-001/115
(SAKOHA) 		2609009000NRG24130920230260325 14/09/2023 KESAR SINGH 2609009WL012392 KESAR SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128607066 KESAR SINGH BANK OF BARODA(606985)
43 NABHA PB-09-009-144-001/34
(SAKOHA) 		2609009000NRG24130920230260331 14/09/2023 GURMAIL KAUR 2609009WL012392 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128606985 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
44 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24130920230260332 14/09/2023 NAJAR SINGH 2609009WL012392 NAJAR SINGH 00045 BARB0NABHAX 2121 2121 Processed 08/11/2023 7128607547 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24130920230260335 14/09/2023 CHARANJIT KAUR 2609009WL012392 CHARANJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128607014 CHARANJIT KAUR BANK OF BARODA(606985)
46 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24130920230260339 14/09/2023 SUKHJINDER KAUR 2609009WL012392 SUKHJINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128607543 SUKHJINDER KAUR BANK OF BARODA(606985)
47 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24130920230260342 14/09/2023 GURMAIL KAUR 2609009WL012392 GURMAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128607017 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
48 NABHA PB-09-009-144-001/70
(SAKOHA) 		2609009000NRG24130920230260343 14/09/2023 MANPREET KAUR 2609009WL012392 MANPREET KAUR 00045 BARB0NABHAX 606 606 Processed 07/11/2023 7128607544 MANPREET KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-144-001/74
(SAKOHA) 		2609009000NRG24130920230260345 14/09/2023 JASVIR KAUR 2609009WL012392 JASVIR KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/11/2023 7128607065 ASVIR KAUR BANK OF BARODA(606985)
SubTotal 56055 56055
50 NABHA PB-09-009-050-001/60
(DODA) 		2609009000NRG24140920230264918 14/09/2023 Amerika Devi 2609009WL012571 Amerika Devi 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128607247 MR SOHAN MAHATO STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-059-001/125
(GHANURKI) 		2609009000NRG24120920230254236 14/09/2023 SONI 2609009WL012148 SONI 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128607365 SONI WO SANJAY SINGH UNION BANK OF INDIA(508500)
52 NABHA PB-09-009-059-001/69
(GHANURKI) 		2609009000NRG24120920230254258 14/09/2023 Sarvari 2609009WL012148 Sarvari 00048 BKID0006587 1515 1515 Processed 07/11/2023 7128607364 Mrs. SARVARI . INDIAN BANK(607105)
53 NABHA PB-09-009-059-001/95
(GHANURKI) 		2609009000NRG24120920230254277 14/09/2023 Suman kaur 2609009WL012148 Suman kaur 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128607529 SUMAN SHARMA WO AVTAR RAM BANK OF INDIA(508505)
54 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24130920230260353 14/09/2023 MANPREET KAUR 2609009WL012392 MANPREET KAUR 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128607203 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
55 NABHA PB-09-009-050-001/2
(DODA) 		2609009000NRG24140920230264892 14/09/2023 PARMJIT KAUR 2609009WL012571 PARMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128607642 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 NABHA PB-09-009-059-001/30
(GHANURKI) 		2609009000NRG24120920230254243 14/09/2023 PYARA SINGH 2609009WL012148 PYARA SINGH 00078 CNRB0002119 1818 1818 Processed 08/11/2023 7128607540 PIARA SINGH S/O RAM DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
57 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263045 14/09/2023 JERNAIL KAUR 2609009WL012490 JERNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607092 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
58 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263046 14/09/2023 CHARANJEET KAUR 2609009WL012490 CHARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607095 CHARANJIT KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263047 14/09/2023 MANJEET KAUR 2609009WL012490 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607041 MANJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263048 14/09/2023 AMARJEET KAUR 2609009WL012490 AMARJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607098 AMARJIT KAUR ICICI BANK LTD(508534)
61 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263049 14/09/2023 SWARANJEET KAUR 2609009WL012490 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Rejected 07/11/2023 7128607099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263050 14/09/2023 GURMEET KAUR 2609009WL012490 GURMEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607063 GURMEET KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263051 14/09/2023 JASWINDER KAUR 2609009WL012490 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607093 JASWINDER KAUR ICICI BANK LTD(508534)
64 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263052 14/09/2023 JASWANT KAUR 2609009WL012490 JASWANT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607062 JASWANT KAUR IDBI BANK(607095)
65 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263053 14/09/2023 JASWINDER KAUR 2609009WL012490 JASWINDER KAUR 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128607104 JASVINDER KAUR IDBI BANK(607095)
66 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263054 14/09/2023 BHINDER KAUR 2609009WL012490 BHINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607096 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
67 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263055 14/09/2023 KULWINDER KAUR 2609009WL012490 KULWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607100 KULWINDER KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263056 14/09/2023 SINDER KAUR 2609009WL012490 SINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607060 SINDER KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263057 14/09/2023 PARAMJIT KAUR 2609009WL012490 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607107 PARAMJEET KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263059 14/09/2023 SARBJEET KAUR 2609009WL012490 SARBJEET KAUR 00078 CNRB0004332 909 909 Processed 08/11/2023 7128607059 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263060 14/09/2023 AJAIB KAUR 2609009WL012490 AJAIB KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607091 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
72 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263061 14/09/2023 Kulwant kaur 2609009WL012490 Kulwant kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607044 KULWANT KAUR CANARA BANK(508532)
73 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263063 14/09/2023 AMARJIT KAUR 2609009WL012490 AMARJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607094 AMARJEET KAUR CANARA BANK(508532)
74 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263070 14/09/2023 SINDERPAL KAUR 2609009WL012490 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607106 SINDERPAL KAUR HDFC BANK LTD(607152)
75 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263072 14/09/2023 PAL SINGH 2609009WL012490 PAL SINGH 00078 CNRB0004332 2121 2121 Processed 08/11/2023 7128607101 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263074 14/09/2023 HARBANS KAUR 2609009WL012490 HARBANS KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607097 HARBANS KAUR IDBI BANK(607095)
77 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263076 14/09/2023 HARPREET KAUR 2609009WL012490 HARPREET KAUR 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128607064 HARPREET KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263077 14/09/2023 BALWINDER KAUR 2609009WL012490 BALWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607061 BALWINDER KAUR HDFC BANK LTD(607152)
79 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24120920230254601 14/09/2023 SUKHWINDER KAUR 2609009WL012158 SUKHWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607102 SUKHWINDER KAUR IDBI BANK(607095)
80 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24120920230254602 14/09/2023 PARAMJIT KAUR 2609009WL012158 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607057 PARKASH KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24120920230254603 14/09/2023 MANJEET KAUR 2609009WL012158 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607048 MANJIT KAUR CANARA BANK(508532)
82 NABHA PB-09-009-076-001/14
(JHAMBALI KHAS) 		2609009000NRG24120920230254605 14/09/2023 HARJINDER KAUR 2609009WL012158 HARJINDER KAUR 00078 CNRB0004332 909 909 Processed 07/11/2023 7128607058 HARJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
83 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24120920230254607 14/09/2023 GURMEL SINGH 2609009WL012158 GURMEL SINGH 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607039 GURMEL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
84 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24120920230254606 14/09/2023 JARNAIL KAUR 2609009WL012158 JARNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607050 JARNEL KAUR IDBI BANK(607095)
85 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24120920230254608 14/09/2023 BHINDER KAUR 2609009WL012158 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607053 BHINDER KAUR CANARA BANK(508532)
86 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24120920230254609 14/09/2023 RAJANDEEP KAUR 2609009WL012158 RAJANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607011 RAJANDEEP KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-076-001/21
(JHAMBALI KHAS) 		2609009000NRG24130920230263080 14/09/2023 RAJWANT KAUR 2609009WL012490 RAJWANT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607051 RAJWANT KAUR CANARA BANK(508532)
88 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24120920230254610 14/09/2023 PARMJIT KAUR 2609009WL012158 PARMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607046 PARAMJIT KAUR CANARA BANK(508532)
89 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24120920230254611 14/09/2023 BIB KAUR 2609009WL012158 BIB KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607056 BIV KAUR CANARA BANK(508532)
90 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24120920230254613 14/09/2023 SINDERPAL KAUR 2609009WL012158 SINDERPAL KAUR 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128607010 SINDERPAL KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24120920230254614 14/09/2023 GURMIT KAUR 2609009WL012158 GURMIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607040 GURMEET KAUR ICICI BANK LTD(508534)
92 NABHA PB-09-009-076-001/28
(JHAMBALI KHAS) 		2609009000NRG24120920230254615 14/09/2023 SERO 2609009WL012158 SERO 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128607054 SHERO IDBI BANK(607095)
93 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24120920230254617 14/09/2023 PARAMJIT KAUR 2609009WL012158 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607049 PARAMJIT KAUR CANARA BANK(508532)
94 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24120920230254616 14/09/2023 RULDU SINGH 2609009WL012158 RULDU SINGH 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607042 RULDU SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24120920230254618 14/09/2023 NAIB SINGH 2609009WL012158 NAIB SINGH 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607009 NAIB SINGH CANARA BANK(508532)
96 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24120920230254621 14/09/2023 MANJIT SINGH 2609009WL012158 MANJIT SINGH 00078 CNRB0004332 1212 1212 Processed 07/11/2023 7128607103 MANJIT KAUR CANARA BANK(508532)
97 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24120920230254623 14/09/2023 JASPAL KAUR 2609009WL012158 JASPAL KAUR 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607045 JASPAL KAUR IDBI BANK(607095)
98 NABHA PB-09-009-076-001/39
(JHAMBALI KHAS) 		2609009000NRG24120920230254625 14/09/2023 Dimple kaur 2609009WL012158 Dimple kaur 00078 CNRB0004332 1818 1818 Processed 07/11/2023 7128607067 DIMPLE KAUR CANARA BANK(508532)
99 NABHA PB-09-009-076-001/7
(JHAMBALI KHAS) 		2609009000NRG24120920230254627 14/09/2023 SINKANDER KAUR 2609009WL012158 SINKANDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607052 SIKANDER KAUR CANARA BANK(508532)
100 NABHA PB-09-009-076-001/8
(JHAMBALI KHAS) 		2609009000NRG24120920230254628 14/09/2023 MANJIT KAUR 2609009WL012158 MANJIT KAUR 00078 CNRB0004332 2121 2121 Rejected 07/11/2023 7128607055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NABHA PB-09-009-076-001/9
(JHAMBALI KHAS) 		2609009000NRG24120920230254629 14/09/2023 JASVIR KAUR 2609009WL012158 JASVIR KAUR 00078 CNRB0004332 1515 1515 Processed 07/11/2023 7128607047 JASVIR KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-159-001/115
(TARKHERI KALAN) 		2609009000NRG24130920230259347 14/09/2023 MINDRO BEGAM 2609009WL012350 MINDRO BEGAM 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607043 SHINDRO BEGAM ICICI BANK LTD(508534)
103 NABHA PB-09-009-159-001/80
(TARKHERI KALAN) 		2609009000NRG24130920230259392 14/09/2023 JASWINDER KAUR 2609009WL012350 JASWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/11/2023 7128607105 JASWINDER KAUR CANARA BANK(508532)
SubTotal 90597 90597
104 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24120920230257413 14/09/2023 RANDHIR KAUR 2609009WL012267 RANDHIR KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128607434 RANDHIR KAUR CANARA BANK(508532)
105 NABHA PB-09-009-159-001/125
(TARKHERI KALAN) 		2609009000NRG24130920230259352 14/09/2023 KIRANJIT KAUR 2609009WL012350 KIRANJIT KAUR 00078 CNRB0005540 1818 1818 Processed 07/11/2023 7128607459 KIRANJIT KAUR CANARA BANK(508532)
SubTotal 3939 3939
106 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24130920230260322 14/09/2023 BALJINDER KAUR 2609009WL012392 BALJINDER KAUR 00089 CBIN0284682 2121 2121 Processed 07/11/2023 7128606988 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
107 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24130920230260328 14/09/2023 LABHA KAUR 2609009WL012392 LABHA KAUR 00089 CBIN0284682 2121 2121 Processed 07/11/2023 7128606987 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
108 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24130920230260334 14/09/2023 RANJIT KAUR 2609009WL012392 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128607757 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
109 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24130920230260337 14/09/2023 RAJVIR KAUR 2609009WL012392 RAJVIR KAUR 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7128607754 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
110 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24130920230260338 14/09/2023 CHARANJIT KAUR 2609009WL012392 CHARANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7128606986 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
111 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24130920230260348 14/09/2023 PYARO KAUR 2609009WL012392 PYARO KAUR 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7128607755 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
112 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24130920230260350 14/09/2023 DARSHANA 2609009WL012392 DARSHANA 00089 CBIN0284682 1212 1212 Processed 07/11/2023 7128607756 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
113 NABHA PB-09-009-149-001/126
(SAUJA) 		2609009000NRG24130920230263167 14/09/2023 HARJINDER SINGH 2609009WL012496 HARJINDER SINGH 00152 HDFC0000156 1818 1818 Processed 07/11/2023 7128607109 HARJINDER SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
114 NABHA PB-09-009-111-001/124
(MATORARA) 		2609009000NRG24140920230264834 14/09/2023 KARAMJIT KAUR 2609009WL012569 KARAMJIT KAUR 00152 HDFC0002319 2121 2121 Processed 07/11/2023 7128607108 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
115 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263073 14/09/2023 SEEMA DEVI 2609009WL012490 SEEMA DEVI 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128607548 SEEMA DEVI IDBI BANK(607095)
116 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24120920230254612 14/09/2023 Jarnail singh 2609009WL012158 Jarnail singh 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128607550 JARNAIL SINGH IDBI BANK(607095)
117 NABHA PB-09-009-111-001/100
(MATORARA) 		2609009000NRG24140920230264825 14/09/2023 BINDER KAUR 2609009WL012569 BINDER KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128606980 BINDER KAUR IDBI BANK(607095)
118 NABHA PB-09-009-111-001/116
(MATORARA) 		2609009000NRG24140920230264829 14/09/2023 BALVIR KAUR 2609009WL012569 BALVIR KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128606972 BALVIR KAUR IDBI BANK(607095)
119 NABHA PB-09-009-111-001/122
(MATORARA) 		2609009000NRG24130920230263221 14/09/2023 SINDER KAUR 2609009WL012499 SINDER KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128606977 SHINDER KAUR AXIS BANK(607153)
120 NABHA PB-09-009-111-001/129
(MATORARA) 		2609009000NRG24140920230264837 14/09/2023 GURJIT KAUR 2609009WL012569 GURJIT KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128606979 GURJEET KAUR IDBI BANK(607095)
121 NABHA PB-09-009-111-001/141
(MATORARA) 		2609009000NRG24140920230264841 14/09/2023 BALJEET KAUR 2609009WL012569 BALJEET KAUR 00165 IBKL0000895 1515 1515 Processed 07/11/2023 7128607549 BALJIT KAUR IDBI BANK(607095)
122 NABHA PB-09-009-111-001/147
(MATORARA) 		2609009000NRG24140920230264843 14/09/2023 SARBJEET KAUR 2609009WL012569 SARBJEET KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128606976 SARBJEET KAUR IDBI BANK(607095)
123 NABHA PB-09-009-111-001/152
(MATORARA) 		2609009000NRG24130920230263224 14/09/2023 RIMPY KAUR 2609009WL012499 RIMPY KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128606975 RIMPY KAUR IDBI BANK(607095)
124 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24140920230264851 14/09/2023 MANJEET KAUR 2609009WL012569 MANJEET KAUR 00165 IBKL0000895 606 606 Rejected 07/11/2023 7128606983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NABHA PB-09-009-111-001/254
(MATORARA) 		2609009000NRG24140920230264855 14/09/2023 SUKHWINDER KAUR 2609009WL012569 SUKHWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128606981 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NABHA PB-09-009-111-001/37
(MATORARA) 		2609009000NRG24130920230263235 14/09/2023 MAIYA KAUR 2609009WL012499 MAIYA KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128606974 MAIYA KAUR IDBI BANK(607095)
127 NABHA PB-09-009-111-001/65
(MATORARA) 		2609009000NRG24140920230264870 14/09/2023 KULWANT KAUR 2609009WL012569 KULWANT KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128606978 KULWANT KAUR IDBI BANK(607095)
128 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24140920230264876 14/09/2023 JASWINDER KAUR 2609009WL012569 JASWINDER KAUR 00165 IBKL0000895 909 909 Rejected 07/11/2023 7128606982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NABHA PB-09-009-111-001/91
(MATORARA) 		2609009000NRG24140920230264878 14/09/2023 RAJ KAUR 2609009WL012569 RAJ KAUR 00165 IBKL0000895 1212 1212 Processed 07/11/2023 7128606973 RAJ KAUR IDBI BANK(607095)
SubTotal 26058 26058
130 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24130920230260351 14/09/2023 JASWANT KAUR 2609009WL012392 JASWANT KAUR 00165 IBKL0001771 2121 2121 Processed 07/11/2023 7128607194 JASWANT KAUR IDBI BANK(607095)
SubTotal 2121 2121
131 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24120920230255239 14/09/2023 GURMEET KAUR 2609009WL012183 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128607463 Mrs. Gurmeet Kaur INDIAN BANK(607105)
132 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24120920230255241 14/09/2023 KULWANT KAUR 2609009WL012183 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128607287 Mrs. KULWANT KAUR INDIAN BANK(607105)
133 NABHA PB-09-009-022-001/1
(BHARI PANENCHA) 		2609009000NRG24120920230254326 14/09/2023 SARBJIT KAUR 2609009WL012150 SARBJIT KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607652 SARABJIT KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-022-001/123
(BHARI PANENCHA) 		2609009000NRG24120920230254332 14/09/2023 HARJEET SINGH 2609009WL012150 HARJEET SINGH 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607254 Mr. HARJEET SINGH INDIAN BANK(607105)
135 NABHA PB-09-009-022-001/129
(BHARI PANENCHA) 		2609009000NRG24120920230254334 14/09/2023 SUKHWINDER KAUR 2609009WL012150 SUKHWINDER KAUR 00176 IDIB000C168 1515 1515 Processed 07/11/2023 7128607426 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
136 NABHA PB-09-009-022-001/132
(BHARI PANENCHA) 		2609009000NRG24120920230254336 14/09/2023 MOHINDER KAUR 2609009WL012150 MOHINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607427 MOHINDER KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-022-001/31
(BHARI PANENCHA) 		2609009000NRG24120920230254346 14/09/2023 SUKHWINDER KAUR 2609009WL012150 SUKHWINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607327 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
138 NABHA PB-09-009-022-001/51
(BHARI PANENCHA) 		2609009000NRG24120920230254355 14/09/2023 KULDEEP KAUR 2609009WL012150 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607317 KULDEEP KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-022-001/96
(BHARI PANENCHA) 		2609009000NRG24120920230254362 14/09/2023 JASPREET KAUR 2609009WL012150 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607445 Mrs. JASPREET KAUR INDIAN BANK(607105)
140 NABHA PB-09-009-022-001/98
(BHARI PANENCHA) 		2609009000NRG24120920230254363 14/09/2023 PREMJEET KAUR 2609009WL012150 PREMJEET KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128607355 PREMJIT KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
141 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG24130920230262949 14/09/2023 BALJINDER KAUR 2609009WL012487 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607453 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24130920230262950 14/09/2023 RANO 2609009WL012487 RANO 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607244 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-016-001/12
(BAURAN KHURD) 		2609009000NRG24130920230258328 14/09/2023 sukhwinder kaur 2609009WL012299 sukhwinder kaur 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128607513 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
144 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24130920230258329 14/09/2023 JASWINDER KAUR 2609009WL012299 JASWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 07/11/2023 7128607150 Mrs. Jaswinder Kaur INDIAN BANK(607105)
145 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24130920230258336 14/09/2023 JASVIR KAUR 2609009WL012299 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607470 Mrs. Jasvir Kaur INDIAN BANK(607105)
146 NABHA PB-09-009-016-001/227
(BAURAN KHURD) 		2609009000NRG24130920230258340 14/09/2023 AMANDEEP KAUR 2609009WL012299 AMANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 08/11/2023 7128607356 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-016-001/228
(BAURAN KHURD) 		2609009000NRG24130920230258341 14/09/2023 RAJINDER KAUR 2609009WL012299 RAJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607368 RAJINDER KAUR D O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-016-001/230
(BAURAN KHURD) 		2609009000NRG24130920230258342 14/09/2023 MANDEEP KAUR 2609009WL012299 MANDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607511 Mrs. MANDEEP KAUR INDIAN BANK(607105)
149 NABHA PB-09-009-016-001/233
(BAURAN KHURD) 		2609009000NRG24130920230258343 14/09/2023 PARAMJIT KAUR 2609009WL012299 PARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607514 Mrs. Paramjit Kaur INDIAN BANK(607105)
150 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG24130920230258346 14/09/2023 MANJEET KAUR 2609009WL012299 MANJEET KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607468 Mrs. MANJEET KAUR INDIAN BANK(607105)
151 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24130920230258351 14/09/2023 KARAMJIT KAUR 2609009WL012299 KARAMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607471 Mrs. Karamjit Kaur INDIAN BANK(607105)
152 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24130920230258357 14/09/2023 SARABJIT KAUR 2609009WL012299 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607154 Mrs. SARABJIT KAUR INDIAN BANK(607105)
153 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG24130920230258359 14/09/2023 AMARJIT KAUR 2609009WL012299 AMARJIT KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607263 AMARJIT KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-016-001/44
(BAURAN KHURD) 		2609009000NRG24130920230258361 14/09/2023 BALJIT KAUR 2609009WL012299 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607289 Mrs. BALJIT KAUR INDIAN BANK(607105)
155 NABHA PB-09-009-016-001/76
(BAURAN KHURD) 		2609009000NRG24130920230258372 14/09/2023 GURDEV KAUR 2609009WL012299 GURDEV KAUR 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607519 Mrs. Gurdev Kaur INDIAN BANK(607105)
156 NABHA PB-09-009-016-001/90
(BAURAN KHURD) 		2609009000NRG24130920230258375 14/09/2023 BANT KAUR 2609009WL012299 BANT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128607208 Mrs. BANT KAUR INDIAN BANK(607105)
157 NABHA PB-09-009-016-001/93
(BAURAN KHURD) 		2609009000NRG24130920230258376 14/09/2023 LAL SINGH 2609009WL012299 LAL SINGH 00176 IDIB000N039 1515 1515 Processed 07/11/2023 7128607155 LAL SINGH S/O HANSU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
158 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24130920230262953 14/09/2023 SINDERPAL KAUR 2609009WL012487 SINDERPAL KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128607245 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG24130920230258349 14/09/2023 RIMPY KAUR 2609009WL012299 RIMPY KAUR 00176 IDIB000N503 303 303 Processed 07/11/2023 7128607111 Mrs. Rimpy Kaur INDIAN BANK(607105)
160 NABHA PB-09-009-044-001/60
(DHANOURI(G)) 		2609009000NRG24120920230254313 14/09/2023 MAKHAN SINGH 2609009WL012149 MAKHAN SINGH 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128607110 Mr. Makhan Singh INDIAN BANK(607105)
161 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24120920230254316 14/09/2023 RIMPY 2609009WL012149 RIMPY 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128607246 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
162 NABHA PB-09-009-157-001/148
(SUKHEWAL) 		2609009000NRG24130920230263139 14/09/2023 SINDERPAL KAUR 2609009WL012494 SINDERPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128607275 Mrs. Sinderpal Kaur INDIAN BANK(607105)
SubTotal 7272 7272
163 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24130920230262956 14/09/2023 GURMAIL KAUR 2609009WL012487 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607448 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-003-001/60
(AGETA) 		2609009000NRG24130920230262961 14/09/2023 MANJIT KAUR 2609009WL012487 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607452 MANJIT KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24130920230262966 14/09/2023 KAMALJIT KAUR 2609009WL012487 KAMALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128607449 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-005-001/124
(AGOL) 		2609009000NRG24130920230262982 14/09/2023 GAGANDEEP KAUR 2609009WL012488 GAGANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 08/11/2023 7128607175 GAGANDEEP KAUR W/O GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24130920230262983 14/09/2023 BHOLI KAUR 2609009WL012488 BHOLI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128607176 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 NABHA PB-09-009-005-001/129
(AGOL) 		2609009000NRG24130920230262984 14/09/2023 DEV SINGH 2609009WL012488 DEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607182 DEV SINGH ICICI BANK LTD(508534)
169 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24130920230262985 14/09/2023 PARMJIT KAUR 2609009WL012488 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607192 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-005-001/135
(AGOL) 		2609009000NRG24130920230262986 14/09/2023 BALDEV SINGH 2609009WL012488 BALDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128607303 BALDEV SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
171 NABHA PB-09-009-005-001/138
(AGOL) 		2609009000NRG24130920230262987 14/09/2023 JASPAL KAUR 2609009WL012488 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607197 JASPAL KAUR W O PREM SINGH JASPAL KAUR PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-005-001/14
(AGOL) 		2609009000NRG24130920230262988 14/09/2023 NIRMAL SINGH 2609009WL012488 NIRMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607184 NIRMAL SINGH S O JUMA SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-005-001/142
(AGOL) 		2609009000NRG24130920230262989 14/09/2023 BALJINDER KAUR 2609009WL012488 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607532 BALJINDER KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24130920230262991 14/09/2023 RUPINDER KAUR 2609009WL012488 RUPINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128607143 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 NABHA PB-09-009-005-001/172
(AGOL) 		2609009000NRG24130920230262993 14/09/2023 BALWANT KAUR 2609009WL012488 BALWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7128607198 BALWANT KAUR W/O BACHITAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
176 NABHA PB-09-009-005-001/21
(AGOL) 		2609009000NRG24130920230262997 14/09/2023 SANDIP KAUR 2609009WL012488 SANDIP KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128607280 SANDEEP KAUR W O MAKHAN SINGH SANDEEP K PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-005-001/25
(AGOL) 		2609009000NRG24130920230263005 14/09/2023 KERNAIL SINGH 2609009WL012488 KERNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607191 KARNAIL SINGH S 0 MEHAR SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-005-001/28
(AGOL) 		2609009000NRG24130920230263008 14/09/2023 JINDER KAUR 2609009WL012488 JINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607188 MRS JINDER KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24130920230263009 14/09/2023 KERNAIL KAUR 2609009WL012488 KERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607186 KARNAIL KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-005-001/36
(AGOL) 		2609009000NRG24130920230263011 14/09/2023 GURMIT KAUR 2609009WL012488 GURMIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 08/11/2023 7128607507 GURMEET KAUR W/O RAM ASRA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 NABHA PB-09-009-005-001/4
(AGOL) 		2609009000NRG24130920230263012 14/09/2023 BALJINDER KAUR 2609009WL012488 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128607189 BALJINDER KAUR UNION BANK OF INDIA(508500)
182 NABHA PB-09-009-005-001/49
(AGOL) 		2609009000NRG24130920230263014 14/09/2023 JORA SINGH 2609009WL012488 JORA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607181 ZORA SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-005-001/55
(AGOL) 		2609009000NRG24130920230263016 14/09/2023 HARPREET KAUR 2609009WL012488 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607196 HARPREET KAUR W O KULDEEP SINGH HARPREE PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-005-001/56
(AGOL) 		2609009000NRG24130920230263017 14/09/2023 JASWANT KAUR 2609009WL012488 JASWANT KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128607401 JASWANT KAUR W O SANT RAM JASWANT KAUR PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24130920230263018 14/09/2023 KULDIP KAUR 2609009WL012488 KULDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607183 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
186 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24130920230263021 14/09/2023 NIKKA SINGH 2609009WL012488 NIKKA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607174 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24130920230263022 14/09/2023 GURDEV KAUR 2609009WL012488 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607187 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-005-001/83
(AGOL) 		2609009000NRG24130920230263023 14/09/2023 HARBANS KAUR 2609009WL012488 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607281 HARBANS KAUR W O MAHINDER SINGH HARBANS PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24130920230263024 14/09/2023 CHARAN KAUR 2609009WL012488 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128607282 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24130920230263025 14/09/2023 BALDEV KAUR 2609009WL012488 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607178 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-005-001/89
(AGOL) 		2609009000NRG24130920230263027 14/09/2023 LAKHVIR KAUR 2609009WL012488 LAKHVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128607283 LAKHVIR KAUR W O KULDEEP SINGH LAKHVIR PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-005-001/93
(AGOL) 		2609009000NRG24130920230263029 14/09/2023 PARAMJIT KAUR 2609009WL012488 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607284 PARAMJIT KAUR W O PRITPAL SINGH PARAMJI PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-005-001/97
(AGOL) 		2609009000NRG24130920230263030 14/09/2023 GURMIT KAUR 2609009WL012488 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607285 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
194 NABHA PB-09-009-005-001/99
(AGOL) 		2609009000NRG24130920230263032 14/09/2023 NACHATTAR KAUR 2609009WL012488 NACHATTAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607535 NACHHATAR KAUR W O INDER SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-022-001/111
(BHARI PANENCHA) 		2609009000NRG24120920230254329 14/09/2023 SARBJEET KAUR 2609009WL012150 SARBJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128607522 SARBJIT KAUR ICICI BANK LTD(508534)
196 NABHA PB-09-009-022-001/16
(BHARI PANENCHA) 		2609009000NRG24120920230254338 14/09/2023 SARBJIT KAUR 2609009WL012150 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607294 SARABJEET KAUR ICICI BANK LTD(508534)
197 NABHA PB-09-009-022-001/35
(BHARI PANENCHA) 		2609009000NRG24120920230254348 14/09/2023 HARDIP KAUR 2609009WL012150 HARDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128607256 HARDEEP KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-022-001/43
(BHARI PANENCHA) 		2609009000NRG24120920230254352 14/09/2023 CHOTI KAUR 2609009WL012150 CHOTI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607331 CHHOTI KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-022-001/50
(BHARI PANENCHA) 		2609009000NRG24120920230254354 14/09/2023 KARMJIT KAUR 2609009WL012150 KARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607333 KARAMJIT KAUR IDBI BANK(607095)
200 NABHA PB-09-009-022-001/52
(BHARI PANENCHA) 		2609009000NRG24120920230254356 14/09/2023 SURJIT KAUR 2609009WL012150 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607504 SURJIT KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-022-001/58
(BHARI PANENCHA) 		2609009000NRG24120920230254357 14/09/2023 SWARAN KAUR 2609009WL012150 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607446 SWARAN KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-022-001/6
(BHARI PANENCHA) 		2609009000NRG24120920230254358 14/09/2023 SUKHWINDER KAUR 2609009WL012150 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607278 SUKHWINDER KAUR ICICI BANK LTD(508534)
203 NABHA PB-09-009-022-001/8
(BHARI PANENCHA) 		2609009000NRG24120920230254361 14/09/2023 PARVINDER KAUR 2609009WL012150 PARVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607335 PARVINDER KAUR ICICI BANK LTD(508534)
204 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG24140920230264826 14/09/2023 BHAJAN SINGH 2609009WL012569 BHAJAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607151 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-111-001/105
(MATORARA) 		2609009000NRG24130920230263214 14/09/2023 BALJIT KAUR 2609009WL012499 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607476 BALJIT KAUR W O HANS RAJ PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-111-001/34
(MATORARA) 		2609009000NRG24140920230264861 14/09/2023 KIRANJEET KAUR 2609009WL012569 KIRANJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128607304 KIRANJEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
207 NABHA PB-09-009-111-001/57
(MATORARA) 		2609009000NRG24140920230264868 14/09/2023 NEHRU SINGH 2609009WL012569 NEHRU SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128607487 NEHRU SINGH AXIS BANK(607153)
208 NABHA PB-09-009-111-001/99
(MATORARA) 		2609009000NRG24130920230263251 14/09/2023 KULDEEP KAUR 2609009WL012499 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128607478 KULDIP KAUR IDBI BANK(607095)
SubTotal 79386 79386
209 NABHA PB-09-009-059-001/76
(GHANURKI) 		2609009000NRG24120920230254263 14/09/2023 Reshma Rani 2609009WL012148 Reshma Rani 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128607593 RESHMA RANI WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
210 NABHA PB-09-009-149-001/101
(SAUJA) 		2609009000NRG24130920230263161 14/09/2023 BHOLI 2609009WL012496 BHOLI 00349 PSIB0000378 1515 1515 Processed 08/11/2023 7128607585 BHOLI PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24130920230263162 14/09/2023 MAHINDER KAUR 2609009WL012496 MAHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 08/11/2023 7128607584 MAHINDER KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24130920230263183 14/09/2023 AMANJOT KAUR 2609009WL012496 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128607607 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24130920230263184 14/09/2023 SINDER KAUR 2609009WL012496 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 07/11/2023 7128607606 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
214 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263067 14/09/2023 SUKHWINDER KAUR 2609009WL012490 SUKHWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607576 SUKHWINDER KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263068 14/09/2023 CHARANJIT KAUR 2609009WL012490 CHARANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607706 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263069 14/09/2023 SAROJ BALA 2609009WL012490 SAROJ BALA 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607557 SAROJ BALA PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24120920230257142 14/09/2023 MALKEET KAUR 2609009WL012258 MALKEET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128606962 MALKEET KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-066-001/114
(HAKIMPURA) 		2609009000NRG24120920230257145 14/09/2023 Karam singh 2609009WL012258 Karam singh 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607551 KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
219 NABHA PB-09-009-066-001/39
(HAKIMPURA) 		2609009000NRG24120920230257158 14/09/2023 MAYA KAUR 2609009WL012258 MAYA KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607712 MAYA KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24120920230257160 14/09/2023 BHALA SINGH 2609009WL012258 BHALA SINGH 00349 PSIB0000456 2121 2121 Rejected 07/11/2023 7128607560 Aadhaar Number not Mapped to Account Number
221 NABHA PB-09-009-066-001/7
(HAKIMPURA) 		2609009000NRG24120920230257165 14/09/2023 BHINDER KAUR 2609009WL012258 BHINDER KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128607553 BINDER KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-066-001/87
(HAKIMPURA) 		2609009000NRG24120920230257168 14/09/2023 HARJIT KAUR 2609009WL012258 HARJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607552 HARJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24120920230257405 14/09/2023 PIARA SINGH 2609009WL012267 PIARA SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607710 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24120920230257407 14/09/2023 KARAMJIT KAUR 2609009WL012267 KARAMJIT KAUR 00349 PSIB0000456 606 606 Processed 08/11/2023 7128607571 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24120920230257408 14/09/2023 GURDEV KAUR 2609009WL012267 GURDEV KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128607679 GURDEV KAUR ICICI BANK LTD(508534)
226 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24120920230257411 14/09/2023 HARPREET KAUR 2609009WL012267 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128607559 HARPREET KAUR PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24120920230257414 14/09/2023 BANT KAUR 2609009WL012267 BANT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607711 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
228 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24120920230257415 14/09/2023 HARPREET KAUR 2609009WL012267 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607558 HARPREET KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24120920230257420 14/09/2023 ROJA BEGUM 2609009WL012267 ROJA BEGUM 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128606960 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24120920230257421 14/09/2023 NIRMAL SINGH 2609009WL012267 NIRMAL SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607670 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24120920230257705 14/09/2023 MUKHTIAR KAUR 2609009WL012274 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607614 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
232 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24120920230257706 14/09/2023 SURJEET KAUR 2609009WL012274 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607583 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
233 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24120920230257707 14/09/2023 GURMIT KAUR 2609009WL012274 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607617 GURMEET KAUR PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24120920230257708 14/09/2023 RAGHVIR KAUR 2609009WL012274 RAGHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607608 RAGHVIR KAUR ICICI BANK LTD(508534)
235 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24120920230257709 14/09/2023 SWARAN KAUR 2609009WL012274 SWARAN KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128607619 SWARAN KAUR PUNJAB & SIND BANK(607087)
236 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24120920230257710 14/09/2023 MANJIT KAUR 2609009WL012274 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607620 MANJIT KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24120920230257711 14/09/2023 JASPAL KAUR 2609009WL012274 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128607615 JASPAL KAUR ICICI BANK LTD(508534)
238 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24120920230257712 14/09/2023 KAMALJIT KAUR 2609009WL012274 KAMALJIT KAUR 00349 PSIB0000456 303 303 Processed 07/11/2023 7128607658 KAMALJIT KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24120920230257714 14/09/2023 JAGWINDER KAUR 2609009WL012274 JAGWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128607627 JASWINDER KAUR ICICI BANK LTD(508534)
240 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24120920230257715 14/09/2023 HARBANS KAUR 2609009WL012274 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607674 HARBANS KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24120920230257716 14/09/2023 SARBJIT KAUR 2609009WL012274 SARBJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607616 SARABJEET KAUR PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24120920230257717 14/09/2023 BALVIR KAUR 2609009WL012274 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607622 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24120920230257718 14/09/2023 GURNAM KAUR 2609009WL012274 GURNAM KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607623 GURNAM KAUR PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24120920230257720 14/09/2023 RAJ KAUR 2609009WL012274 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607612 RAJ KAUR PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24120920230257721 14/09/2023 AMAR KAUR 2609009WL012274 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607611 AMAR KAUR PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24120920230257723 14/09/2023 BALVIR KAUR 2609009WL012274 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128607624 BALVIR KAUR PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24120920230257724 14/09/2023 KAMALJEET KAUR 2609009WL012274 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607654 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24120920230257725 14/09/2023 HARPREET KAUR 2609009WL012274 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607621 HARPREET KAUR ICICI BANK LTD(508534)
249 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24120920230257726 14/09/2023 JASPAL KAUR 2609009WL012274 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607610 JASPAL KAUR PUNJAB & SIND BANK(607087)
250 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24120920230257727 14/09/2023 MANJIT KAUR 2609009WL012274 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607656 MANJIT KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24120920230257728 14/09/2023 BALVIR KAUR 2609009WL012274 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607657 BALVIR KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24120920230257729 14/09/2023 GURPREET KAUR 2609009WL012274 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607661 GURPREET KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24120920230257730 14/09/2023 NIRMAL KAUR 2609009WL012274 NIRMAL KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128607659 NIRMAL KAUR ICICI BANK LTD(508534)
254 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24120920230257731 14/09/2023 JASWINDER KAUR 2609009WL012274 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 07/11/2023 7128607618 HARJINDER KAUR ICICI BANK LTD(508534)
255 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24120920230257732 14/09/2023 PARAMJIT KAUR 2609009WL012274 PARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607716 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24120920230257733 14/09/2023 GURMIT KAUR 2609009WL012274 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607660 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
257 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24120920230257734 14/09/2023 KOSHALIYA 2609009WL012274 KOSHALIYA 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607582 KUSHLEYA ICICI BANK LTD(508534)
258 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24120920230257735 14/09/2023 GURPAL KAUR 2609009WL012274 GURPAL KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607662 GURPAL KAUR PUNJAB & SIND BANK(607087)
259 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24120920230257736 14/09/2023 KARMJEET KAUR 2609009WL012274 KARMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607673 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24120920230257737 14/09/2023 BALJINDER KAUR 2609009WL012274 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607707 BALJINDER KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-150-001/59
(SHAHPUR) 		2609009000NRG24120920230257738 14/09/2023 BALWINDER KAUR 2609009WL012274 BALWINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607676 BALWINDER KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24120920230257739 14/09/2023 JASWANT KAUR 2609009WL012274 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 07/11/2023 7128607625 KULWANT KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24120920230257740 14/09/2023 LAKHVEER SINGH 2609009WL012274 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607708 LAKHMIR SINGH ICICI BANK LTD(508534)
264 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24120920230257741 14/09/2023 NACHATTAR KAUR 2609009WL012274 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607675 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
265 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24120920230257742 14/09/2023 SANDEEP KAUR 2609009WL012274 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128607672 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
266 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24120920230257743 14/09/2023 HARPREET KAUR 2609009WL012274 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607722 HARPREET KAUR PUNJAB & SIND BANK(607087)
267 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24120920230257745 14/09/2023 BHINDER KAUR 2609009WL012274 BHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607581 BHINDER KAUR PUNJAB & SIND BANK(607087)
268 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24120920230257746 14/09/2023 SANDEEP KAUR 2609009WL012274 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607723 SANDEEP KAUR PUNJAB & SIND BANK(607087)
269 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24120920230257747 14/09/2023 SURJIT KAUR 2609009WL012274 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607655 SURJIT KAUR PUNJAB & SIND BANK(607087)
270 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24120920230257748 14/09/2023 SANDEEP KAUR 2609009WL012274 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607718 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24120920230257749 14/09/2023 JASPREET KAUR 2609009WL012274 JASPREET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607720 JASPREET KAUR PUNJAB & SIND BANK(607087)
272 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24120920230257750 14/09/2023 KRISHAN KAUR 2609009WL012274 KRISHAN KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128607626 KRISHAN KAUR PUNJAB & SIND BANK(607087)
273 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24120920230257751 14/09/2023 KULDEEP KAUR 2609009WL012274 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128607664 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
274 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24120920230257752 14/09/2023 BABY RANI 2609009WL012274 BABY RANI 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128607730 BABY RANI PUNJAB & SIND BANK(607087)
275 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24120920230257753 14/09/2023 SONYJEET KAUR 2609009WL012274 SONYJEET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607724 SONYJEET KAUR PUNJAB & SIND BANK(607087)
276 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24120920230257756 14/09/2023 PARMJIT KAUR 2609009WL012274 PARMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128607613 PARAMJIT KAUR ICICI BANK LTD(508534)
277 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24130920230259342 14/09/2023 DARSHAN SINGH 2609009WL012350 DARSHAN SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607579 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
278 NABHA PB-09-009-159-001/101
(TARKHERI KALAN) 		2609009000NRG24130920230259343 14/09/2023 MANJIT KAUR 2609009WL012350 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607719 MANJIT KAUR PUNJAB & SIND BANK(607087)
279 NABHA PB-09-009-159-001/102
(TARKHERI KALAN) 		2609009000NRG24130920230259344 14/09/2023 GURDEEP SINGH 2609009WL012350 GURDEEP SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607556 GURDEEP SINGH PUNJAB & SIND BANK(607087)
280 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG24130920230259345 14/09/2023 SUDESH KUMARI 2609009WL012350 SUDESH KUMARI 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607554 SUDESH KUMARI INDUSIND BANK(607189)
281 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG24130920230259346 14/09/2023 BALJIT KAUR 2609009WL012350 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607555 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
282 NABHA PB-09-009-159-001/117
(TARKHERI KALAN) 		2609009000NRG24130920230259348 14/09/2023 KARAMJEET KAUR 2609009WL012350 KARAMJEET KAUR 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607717 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG24130920230259349 14/09/2023 HARPAL KAUR 2609009WL012350 HARPAL KAUR 00349 PSIB0000456 1212 1212 Processed 08/11/2023 7128607671 HARPAL KAUR PUNJAB & SIND BANK(607087)
284 NABHA PB-09-009-159-001/121
(TARKHERI KALAN) 		2609009000NRG24130920230259350 14/09/2023 JASVIR KAUR 2609009WL012350 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607728 JASVEER KAUR PUNJAB & SIND BANK(607087)
285 NABHA PB-09-009-159-001/123
(TARKHERI KALAN) 		2609009000NRG24130920230259351 14/09/2023 NIRMAL SINGH 2609009WL012350 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607709 NIRMAL SINGH PUNJAB & SIND BANK(607087)
286 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG24130920230259353 14/09/2023 HARJINDER KAUR 2609009WL012350 HARJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607715 HARJINDER KAUR PUNJAB & SIND BANK(607087)
287 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24130920230259354 14/09/2023 SWEETY 2609009WL012350 SWEETY 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128606965 SWEETY PUNJAB & SIND BANK(607087)
288 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24130920230259355 14/09/2023 NARINDER SINGH 2609009WL012350 NARINDER SINGH 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607578 NARINDER SINGH PUNJAB & SIND BANK(607087)
289 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24130920230259356 14/09/2023 BALJINDER KAUR 2609009WL012350 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607577 BALJINDER KAUR PUNJAB & SIND BANK(607087)
290 NABHA PB-09-009-159-001/143
(TARKHERI KALAN) 		2609009000NRG24130920230259357 14/09/2023 RAJVINDER KAUR 2609009WL012350 RAJVINDER KAUR 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128606961 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
291 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24130920230259358 14/09/2023 KAMLESH KAUR 2609009WL012350 KAMLESH KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128606964 KAMLESH KAUR PUNJAB & SIND BANK(607087)
292 NABHA PB-09-009-159-001/145
(TARKHERI KALAN) 		2609009000NRG24130920230259359 14/09/2023 MANDEEP KAUR 2609009WL012350 MANDEEP KAUR 00349 PSIB0000456 2121 2121 Rejected 07/11/2023 7128606968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NABHA PB-09-009-159-001/17
(TARKHERI KALAN) 		2609009000NRG24130920230259361 14/09/2023 RANJIT KAUR 2609009WL012350 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607731 RANJIT KAUR PUNJAB & SIND BANK(607087)
294 NABHA PB-09-009-159-001/18
(TARKHERI KALAN) 		2609009000NRG24130920230259362 14/09/2023 Tejinder kaur 2609009WL012350 Tejinder kaur 00349 PSIB0000456 1515 1515 Processed 08/11/2023 7128607713 TEJINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
295 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG24130920230259364 14/09/2023 HARPREET KAUR 2609009WL012350 HARPREET KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128607729 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
296 NABHA PB-09-009-159-001/26
(TARKHERI KALAN) 		2609009000NRG24130920230259365 14/09/2023 AMANDEEP KAUR 2609009WL012350 AMANDEEP KAUR 00349 PSIB0000456 909 909 Processed 08/11/2023 7128607721 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
297 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24130920230259366 14/09/2023 SINDER KAUR 2609009WL012350 SINDER KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607678 SINDER KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
298 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24130920230259369 14/09/2023 RANJIT KAUR 2609009WL012350 RANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607580 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
299 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG24130920230259375 14/09/2023 HARBANS KAUR 2609009WL012350 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607677 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-159-001/53
(TARKHERI KALAN) 		2609009000NRG24130920230259378 14/09/2023 DALJEET KAUR 2609009WL012350 DALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128606963 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24130920230259380 14/09/2023 AVTAR SINGH 2609009WL012350 AVTAR SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607668 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG24130920230259381 14/09/2023 KARMJIT KAUR 2609009WL012350 KARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
303 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24130920230259383 14/09/2023 AMARJEET SINGH 2609009WL012350 AMARJEET SINGH 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128606967 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG24130920230259387 14/09/2023 HARMEET KAUR 2609009WL012350 HARMEET KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607726 HARMEET KAUR PUNJAB & SIND BANK(607087)
305 NABHA PB-09-009-159-001/79
(TARKHERI KALAN) 		2609009000NRG24130920230259391 14/09/2023 RANJIT KAUR 2609009WL012350 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/11/2023 7128607666 RANJIT KAAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG24130920230259393 14/09/2023 MUKHTIAR KAUR 2609009WL012350 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607609 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
307 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG24130920230259394 14/09/2023 RAJDEEP KAUR 2609009WL012350 RAJDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607727 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
308 NABHA PB-09-009-159-001/9
(TARKHERI KALAN) 		2609009000NRG24130920230259395 14/09/2023 JASVIR KAUR 2609009WL012350 JASVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607725 JASVIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG24130920230259396 14/09/2023 PARKASH KAUR 2609009WL012350 PARKASH KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607665 PARKASH KAUR PUNJAB & SIND BANK(607087)
310 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG24130920230259397 14/09/2023 PREM KAUR 2609009WL012350 PREM KAUR 00349 PSIB0000456 2121 2121 Processed 08/11/2023 7128607669 PREM KAUR PUNJAB & SIND BANK(607087)
311 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24130920230259398 14/09/2023 BHUPINDER SINGH 2609009WL012350 BHUPINDER SINGH 00349 PSIB0000456 1818 1818 Processed 08/11/2023 7128607714 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-159-001/96
(TARKHERI KALAN) 		2609009000NRG24130920230259400 14/09/2023 NOOR NESA 2609009WL012350 NOOR NESA 00349 PSIB0000456 2121 2121 Processed 07/11/2023 7128607663 NOOR NISHA CANARA BANK(508532)
SubTotal 185739 185739
313 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24120920230254240 14/09/2023 KASHMIR SINGH 2609009WL012148 KASHMIR SINGH 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128606970 KASHMIR SINGH PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24130920230260336 14/09/2023 GURJIT KAUR 2609009WL012392 GURJIT KAUR 00349 PSIB0000850 1818 1818 Rejected 07/11/2023 7128606971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24130920230260349 14/09/2023 JASVEER KAUR 2609009WL012392 JASVEER KAUR 00349 PSIB0000850 1515 1515 Processed 07/11/2023 7128606969 JASVEER KAUR UCO BANK(607066)
SubTotal 5151 5151
316 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24120920230254250 14/09/2023 HARJINDER KAUR 2609009WL012148 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 08/11/2023 7128607541 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
317 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24130920230263222 14/09/2023 SUKHWINDER KAUR 2609009WL012499 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Rejected 07/11/2023 7128607068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
318 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24140920230264850 14/09/2023 PARAMJIT KAUR 2609009WL012569 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Rejected 07/11/2023 7128607070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24120920230257713 14/09/2023 ATAMA SINGH 2609009WL012274 ATAMA SINGH 00349 PSIB0021241 2121 2121 Rejected 07/11/2023 7128606966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24120920230257744 14/09/2023 paramjit kaur 2609009WL012274 paramjit kaur 00349 PSIB0021241 1212 1212 Processed 08/11/2023 7128607069 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
321 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24130920230262936 14/09/2023 SINDER KAUR 2609009WL012487 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607465 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
322 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG24130920230262941 14/09/2023 KARNAIL SINGH 2609009WL012487 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607251 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
323 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG24130920230262944 14/09/2023 SUKHWINDER KAUR 2609009WL012487 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607358 SUKHWINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
324 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24130920230262962 14/09/2023 UJAGAR SINGH 2609009WL012487 UJAGAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607450 UJAGAR SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
325 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG24130920230262964 14/09/2023 RANI KAUR 2609009WL012487 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607451 RANI KAUR PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24130920230262968 14/09/2023 RULADU KHAN 2609009WL012487 RULADU KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607249 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
327 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG24130920230262969 14/09/2023 SANDEEP KAUR 2609009WL012487 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128607250 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
328 NABHA PB-09-009-003-001/90
(AGETA) 		2609009000NRG24130920230262974 14/09/2023 PARAMJIT KAUR 2609009WL012487 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128607248 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
329 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24130920230262981 14/09/2023 JARNAIL KAUR 2609009WL012488 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128607279 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
330 NABHA PB-09-009-005-001/152
(AGOL) 		2609009000NRG24130920230262990 14/09/2023 Sinder kaur 2609009WL012488 Sinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607561 SINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
331 NABHA PB-09-009-005-001/158
(AGOL) 		2609009000NRG24130920230262992 14/09/2023 RANI 2609009WL012488 RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607373 RANI SO RACHPAL PUNJAB GRAMIN BANK(607138)
332 NABHA PB-09-009-005-001/177
(AGOL) 		2609009000NRG24130920230262994 14/09/2023 AMRIK SINGH 2609009WL012488 AMRIK SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607361 AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH PUNJAB GRAMIN BANK(607138)
333 NABHA PB-09-009-005-001/185
(AGOL) 		2609009000NRG24130920230262995 14/09/2023 KULDEEP KAUR 2609009WL012488 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607461 KULDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
334 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG24130920230262996 14/09/2023 RANO 2609009WL012488 RANO 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128607360 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24130920230262998 14/09/2023 MANDEEP KAUR 2609009WL012488 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128607462 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
336 NABHA PB-09-009-005-001/218
(AGOL) 		2609009000NRG24130920230262999 14/09/2023 SURJIT SINGH 2609009WL012488 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607569 SURJIT SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
337 NABHA PB-09-009-005-001/221
(AGOL) 		2609009000NRG24130920230263000 14/09/2023 RAJ KAUR 2609009WL012488 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128607370 RAJ KAUR W O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
338 NABHA PB-09-009-005-001/223
(AGOL) 		2609009000NRG24130920230263001 14/09/2023 LABH SINGH 2609009WL012488 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607190 MR LABH SINGH STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-005-001/228
(AGOL) 		2609009000NRG24130920230263002 14/09/2023 SARABJIT KAUR 2609009WL012488 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607371 SARBJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
340 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG24130920230263003 14/09/2023 SAMPOORAN KAUR 2609009WL012488 SAMPOORAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128607372 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
341 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24130920230263004 14/09/2023 SHAMSHER SINGH 2609009WL012488 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128607179 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
342 NABHA PB-09-009-005-001/256
(AGOL) 		2609009000NRG24130920230263006 14/09/2023 BALJIT KAUR 2609009WL012488 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128607539 BALJEET KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
343 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24130920230263010 14/09/2023 NARINDERPAL KAUR 2609009WL012488 NARINDERPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128607185 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
344 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24130920230263020 14/09/2023 SINDER KAUR 2609009WL012488 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607193 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
345 NABHA PB-09-009-005-001/86
(AGOL) 		2609009000NRG24130920230263026 14/09/2023 KULWINDER KAUR 2609009WL012488 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607457 Mrs. Kulwinder Kaur INDIAN BANK(607105)
346 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24130920230263028 14/09/2023 LACHMI KAUR 2609009WL012488 LACHMI KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607359 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
347 NABHA PB-09-009-005-001/98
(AGOL) 		2609009000NRG24130920230263031 14/09/2023 KARNAIL KAUR 2609009WL012488 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607286 KARNAIL KAUR W O BANT SINGH KARNAIL KAU PUNJAB GRAMIN BANK(607138)
348 NABHA PB-09-009-022-001/106
(BHARI PANENCHA) 		2609009000NRG24120920230254327 14/09/2023 JASWANT KAUR 2609009WL012150 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607316 JASWANT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
349 NABHA PB-09-009-022-001/107
(BHARI PANENCHA) 		2609009000NRG24120920230254328 14/09/2023 PARAMJIT KAUR 2609009WL012150 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607447 PARAMJIT KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-022-001/121
(BHARI PANENCHA) 		2609009000NRG24120920230254331 14/09/2023 SANDEEP KAUR 2609009WL012150 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128607562 SANDEEP KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-022-001/127
(BHARI PANENCHA) 		2609009000NRG24120920230254333 14/09/2023 BALJIT 2609009WL012150 BALJIT 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607255 BALJEET WO HAIDER ALI PUNJAB GRAMIN BANK(607138)
352 NABHA PB-09-009-022-001/130
(BHARI PANENCHA) 		2609009000NRG24120920230254335 14/09/2023 GURPREET KAUR 2609009WL012150 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607428 GURPREET KAUR WO GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
353 NABHA PB-09-009-022-001/14
(BHARI PANENCHA) 		2609009000NRG24120920230254337 14/09/2023 PRITAM KAUR 2609009WL012150 PRITAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607293 PRITAM KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-022-001/2
(BHARI PANENCHA) 		2609009000NRG24120920230254339 14/09/2023 JERNAIL KAUR 2609009WL012150 JERNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607295 JARNAIL KAUR ICICI BANK LTD(508534)
355 NABHA PB-09-009-022-001/23
(BHARI PANENCHA) 		2609009000NRG24120920230254340 14/09/2023 BALBIR KAUR 2609009WL012150 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607296 BALVIR KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-022-001/26
(BHARI PANENCHA) 		2609009000NRG24120920230254341 14/09/2023 KULWANT KAUR 2609009WL012150 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607297 KULWANT KAUR ICICI BANK LTD(508534)
357 NABHA PB-09-009-022-001/27
(BHARI PANENCHA) 		2609009000NRG24120920230254342 14/09/2023 JASVIR KAUR 2609009WL012150 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607298 JASVEER KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-022-001/28
(BHARI PANENCHA) 		2609009000NRG24120920230254343 14/09/2023 BHAG SINGH 2609009WL012150 BHAG SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607505 BHAG SINGH IDBI BANK(607095)
359 NABHA PB-09-009-022-001/30
(BHARI PANENCHA) 		2609009000NRG24120920230254345 14/09/2023 KERNAIL KAUR 2609009WL012150 KERNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607326 KARNAIL KAUR IDBI BANK(607095)
360 NABHA PB-09-009-022-001/34
(BHARI PANENCHA) 		2609009000NRG24120920230254347 14/09/2023 MALKIT KAUR 2609009WL012150 MALKIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607328 MALKEET KAUR ICICI BANK LTD(508534)
361 NABHA PB-09-009-022-001/38
(BHARI PANENCHA) 		2609009000NRG24120920230254349 14/09/2023 JASPAL KAUR 2609009WL012150 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607329 JASPAL KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-022-001/39
(BHARI PANENCHA) 		2609009000NRG24120920230254350 14/09/2023 KIRANJIT KAUR 2609009WL012150 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607330 KIRANJIT KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-022-001/42
(BHARI PANENCHA) 		2609009000NRG24120920230254351 14/09/2023 SUKHWINDER KAUR 2609009WL012150 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607403 SUKHWINDER KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-022-001/49
(BHARI PANENCHA) 		2609009000NRG24120920230254353 14/09/2023 LAKHVIR KAUR 2609009WL012150 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607332 LAKHVIR KAUR ICICI BANK LTD(508534)
365 NABHA PB-09-009-022-001/69
(BHARI PANENCHA) 		2609009000NRG24120920230254359 14/09/2023 LAKHVIR KAUR 2609009WL012150 LAKHVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607334 LAKHVIR KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-022-001/7
(BHARI PANENCHA) 		2609009000NRG24120920230254360 14/09/2023 DEV SINGH 2609009WL012150 DEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607506 DEV SINGH ICICI BANK LTD(508534)
367 NABHA PB-09-009-111-001/107
(MATORARA) 		2609009000NRG24140920230264827 14/09/2023 SUKHWINDER KAUR 2609009WL012569 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128607414 SUKHWINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
368 NABHA PB-09-009-111-001/108
(MATORARA) 		2609009000NRG24130920230263216 14/09/2023 BALWINDER KAUR 2609009WL012499 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607418 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
369 NABHA PB-09-009-111-001/110
(MATORARA) 		2609009000NRG24140920230264828 14/09/2023 Labh kaur 2609009WL012569 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607412 LABH KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
370 NABHA PB-09-009-111-001/117
(MATORARA) 		2609009000NRG24140920230264830 14/09/2023 GEJ KAUR 2609009WL012569 GEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607415 GEJ KAUR ICICI BANK LTD(508534)
371 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24140920230264835 14/09/2023 KARNAIL SINGH 2609009WL012569 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128607177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 NABHA PB-09-009-111-001/136
(MATORARA) 		2609009000NRG24140920230264839 14/09/2023 KARNAIL KAUR 2609009WL012569 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128607416 KARNAIL KAUR IDBI BANK(607095)
373 NABHA PB-09-009-111-001/142
(MATORARA) 		2609009000NRG24140920230264842 14/09/2023 JASWINDER KAUR 2609009WL012569 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128607411 JASWINDER KAUR IDBI BANK(607095)
374 NABHA PB-09-009-111-001/225
(MATORARA) 		2609009000NRG24140920230264853 14/09/2023 KULVIR KAUR 2609009WL012569 KULVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607417 KULVIR KAUR WO NIRMAL SINGH AXIS BANK(607153)
375 NABHA PB-09-009-111-001/262
(MATORARA) 		2609009000NRG24140920230264856 14/09/2023 HARMESH KAUR 2609009WL012569 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607180 HARMESH KAUR AXIS BANK(607153)
376 NABHA PB-09-009-111-001/29
(MATORARA) 		2609009000NRG24130920230263232 14/09/2023 SINDER KAUR 2609009WL012499 SINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607385 SINDER KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
377 NABHA PB-09-009-111-001/30
(MATORARA) 		2609009000NRG24130920230263233 14/09/2023 BALJIT KAUR 2609009WL012499 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128607508 BALJIT KAUR AXIS BANK(607153)
378 NABHA PB-09-009-111-001/33
(MATORARA) 		2609009000NRG24140920230264860 14/09/2023 PARAMJIT KAUR 2609009WL012569 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128607432 PARAMJIT KAUR AXIS BANK(607153)
379 NABHA PB-09-009-111-001/49
(MATORARA) 		2609009000NRG24140920230264864 14/09/2023 HARDEEP KAUR 2609009WL012569 HARDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128607264 HARDEEP KAUR W O CHHAJU SINGH PUNJAB GRAMIN BANK(607138)
380 NABHA PB-09-009-111-001/71
(MATORARA) 		2609009000NRG24140920230264872 14/09/2023 BALJINDER KAUR 2609009WL012569 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607518 BALJINDER KAUR AXIS BANK(607153)
381 NABHA PB-09-009-111-001/77
(MATORARA) 		2609009000NRG24130920230263242 14/09/2023 HARBANS KAUR 2609009WL012499 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128607477 HARBANS KAUR W O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
382 NABHA PB-09-009-111-001/79
(MATORARA) 		2609009000NRG24130920230263243 14/09/2023 MADHU 2609009WL012499 MADHU 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607475 MADHU AXIS BANK(607153)
383 NABHA PB-09-009-111-001/89
(MATORARA) 		2609009000NRG24130920230263248 14/09/2023 RAM SINGH 2609009WL012499 RAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128607413 RAM SINGH ICICI BANK LTD(508534)
384 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG24130920230263158 14/09/2023 SARBJIT KAUR 2609009WL012495 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128607460 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 119988 119988
385 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24120920230254321 14/09/2023 SINDERPAL KAUR 2609009WL012149 SINDERPAL KAUR 00354 PUNB0019110 1515 1515 Processed 07/11/2023 7128607591 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24130920230260324 14/09/2023 PARAMJIT KAUR 2609009WL012392 PARAMJIT KAUR 00354 PUNB0019110 1212 1212 Processed 07/11/2023 7128607590 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
387 NABHA PB-09-009-003-001/113
(AGETA) 		2609009000NRG24130920230262942 14/09/2023 SATNAM SINGH 2609009WL012487 SATNAM SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128607572 MR SATNAM SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-003-001/68
(AGETA) 		2609009000NRG24130920230262965 14/09/2023 KARAMJIT KAUR 2609009WL012487 KARAMJIT KAUR 00354 PUNB0020410 909 909 Processed 07/11/2023 7128607574 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24130920230258362 14/09/2023 NAZAR SINGH 2609009WL012299 NAZAR SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128607587 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
390 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24130920230258364 14/09/2023 SARABJIT KAUR 2609009WL012299 SARABJIT KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128607573 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-044-001/91
(DHANOURI(G)) 		2609009000NRG24120920230254325 14/09/2023 GURMUKH SINGH 2609009WL012149 GURMUKH SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128607589 GURMUKH SINGH ICICI BANK LTD(508534)
392 NABHA PB-09-009-050-001/35
(DODA) 		2609009000NRG24140920230264906 14/09/2023 BHINDER SINGH 2609009WL012571 BHINDER SINGH 00354 PUNB0020410 1212 1212 Processed 07/11/2023 7128607586 BHINDER SINGH S/O CHHOTA PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-059-001/91
(GHANURKI) 		2609009000NRG24120920230254273 14/09/2023 Jagtar Ram 2609009WL012148 Jagtar Ram 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128607588 JAGTAR RAM SO BAWA RAM UNION BANK OF INDIA(508500)
SubTotal 10908 10908
394 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG24130920230262938 14/09/2023 karamjit kaur 2609009WL012487 karamjit kaur 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128607503 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-016-001/225
(BAURAN KHURD) 		2609009000NRG24130920230258339 14/09/2023 SURJIT KAUR 2609009WL012299 SURJIT KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128607575 SURJIT KAUR W/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-016-001/86
(BAURAN KHURD) 		2609009000NRG24130920230258374 14/09/2023 BHARPUR SINGH 2609009WL012299 BHARPUR SINGH 00354 PUNB0035100 606 606 Processed 07/11/2023 7128607602 BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24120920230254318 14/09/2023 SOMA KAUR 2609009WL012149 SOMA KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128607604 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-059-001/111
(GHANURKI) 		2609009000NRG24120920230254231 14/09/2023 SUKHWINDER KAUR 2609009WL012148 SUKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128607603 SUKHWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
399 NABHA PB-09-009-059-001/85
(GHANURKI) 		2609009000NRG24120920230254270 14/09/2023 BALDEV KAUR 2609009WL012148 BALDEV KAUR 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128607605 BALDEV KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-111-001/193
(MATORARA) 		2609009000NRG24140920230264848 14/09/2023 BHINDER SINGH 2609009WL012569 BHINDER SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128607122 BHINDER SINGH SO NARJAN SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24120920230257403 14/09/2023 BALJINDER KAUR 2609009WL012267 BALJINDER KAUR 00354 PUNB0035100 2121 2121 Processed 08/11/2023 7128607076 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
402 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263071 14/09/2023 GURMEET SINGH 2609009WL012490 GURMEET SINGH 00354 PUNB0126110 1818 1818 Processed 08/11/2023 7128607123 GURMEET SINGH PUNJAB & SIND BANK(607087)
403 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263079 14/09/2023 KULDEEP KAUR 2609009WL012490 KULDEEP KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607537 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-066-001/1
(HAKIMPURA) 		2609009000NRG24120920230257139 14/09/2023 PARMJIT KAUR 2609009WL012258 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607169 PARAMJEET KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24120920230257140 14/09/2023 JIVAN SINGH 2609009WL012258 JIVAN SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607170 JIWAN SINGH ICICI BANK LTD(508534)
406 NABHA PB-09-009-066-001/11
(HAKIMPURA) 		2609009000NRG24120920230257144 14/09/2023 MANJIT KAUR 2609009WL012258 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607536 MANJIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-066-001/29
(HAKIMPURA) 		2609009000NRG24120920230257153 14/09/2023 MANJIT KAUR 2609009WL012258 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607134 MANJIT KAUR ICICI BANK LTD(508534)
408 NABHA PB-09-009-066-001/30
(HAKIMPURA) 		2609009000NRG24120920230257154 14/09/2023 LACHMI DEVI 2609009WL012258 LACHMI DEVI 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607125 LACHHMI DEV ICICI BANK LTD(508534)
409 NABHA PB-09-009-066-001/31
(HAKIMPURA) 		2609009000NRG24120920230257155 14/09/2023 JASPAL KAUR 2609009WL012258 JASPAL KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128607118 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-066-001/32
(HAKIMPURA) 		2609009000NRG24120920230257156 14/09/2023 MAYEA DEVI 2609009WL012258 MAYEA DEVI 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607090 MAYA DEVI ICICI BANK LTD(508534)
411 NABHA PB-09-009-066-001/35
(HAKIMPURA) 		2609009000NRG24120920230257157 14/09/2023 ANGREJ KAUR 2609009WL012258 ANGREJ KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607132 ANGREJ KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-066-001/6
(HAKIMPURA) 		2609009000NRG24120920230257163 14/09/2023 PARMJIT KAUR 2609009WL012258 PARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128607128 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
413 NABHA PB-09-009-066-001/8
(HAKIMPURA) 		2609009000NRG24120920230257167 14/09/2023 JOGINDER KAUR 2609009WL012258 JOGINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607140 JOGINDER KAUR ICICI BANK LTD(508534)
414 NABHA PB-09-009-066-001/96
(HAKIMPURA) 		2609009000NRG24120920230257169 14/09/2023 SIMRANJIT KAUR 2609009WL012258 SIMRANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607173 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24120920230254620 14/09/2023 GURMIT KAUR 2609009WL012158 GURMIT KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128607120 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24120920230254622 14/09/2023 BHINDER KAUR 2609009WL012158 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607138 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-076-001/6
(JHAMBALI KHAS) 		2609009000NRG24120920230254626 14/09/2023 BHAGWAN SINGH 2609009WL012158 BHAGWAN SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607119 BHAGWAN SINGH ICICI BANK LTD(508534)
418 NABHA PB-09-009-111-001/106
(MATORARA) 		2609009000NRG24130920230263215 14/09/2023 GURPREET KAUR 2609009WL012499 GURPREET KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607137 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-111-001/118
(MATORARA) 		2609009000NRG24140920230264831 14/09/2023 KARAMJIT KAUR 2609009WL012569 KARAMJIT KAUR 00354 PUNB0126110 2121 2121 Rejected 07/11/2023 7128607171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 NABHA PB-09-009-111-001/119
(MATORARA) 		2609009000NRG24130920230263219 14/09/2023 HARDEEP KAUR 2609009WL012499 HARDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128607071 HARDEEP KAUR AXIS BANK(607153)
421 NABHA PB-09-009-111-001/128
(MATORARA) 		2609009000NRG24140920230264836 14/09/2023 SAJJAN SINGH 2609009WL012569 SAJJAN SINGH 00354 PUNB0126110 909 909 Processed 07/11/2023 7128607130 SAJJAN SINGH SO RAM DITTA PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-111-001/154
(MATORARA) 		2609009000NRG24140920230264845 14/09/2023 GULJARO BEGAM 2609009WL012569 GULJARO BEGAM 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607121 GULJARO BEGAM PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-111-001/189
(MATORARA) 		2609009000NRG24140920230264846 14/09/2023 CHARANJIT KAUR 2609009WL012569 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607172 CHARANJIT KAUR AXIS BANK(607153)
424 NABHA PB-09-009-111-001/26
(MATORARA) 		2609009000NRG24130920230263229 14/09/2023 SINDER KAUR 2609009WL012499 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128607124 SHINDER KAUR IDBI BANK(607095)
425 NABHA PB-09-009-111-001/260
(MATORARA) 		2609009000NRG24130920230263230 14/09/2023 CHHJU SINGH 2609009WL012499 CHHJU SINGH 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607129 CHHAJU SO RAM DITA PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-111-001/271
(MATORARA) 		2609009000NRG24140920230264858 14/09/2023 HARPREET KAUR 2609009WL012569 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607117 HARPREET KAUR W O RAM DYAL SINGH PUNJAB GRAMIN BANK(607138)
427 NABHA PB-09-009-111-001/43
(MATORARA) 		2609009000NRG24130920230263236 14/09/2023 BHINDER KAUR 2609009WL012499 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607135 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-111-001/51
(MATORARA) 		2609009000NRG24140920230264866 14/09/2023 HAKAM SINGH 2609009WL012569 HAKAM SINGH 00354 PUNB0126110 909 909 Processed 07/11/2023 7128607127 HAKAM SINGH AXIS BANK(607153)
429 NABHA PB-09-009-111-001/52
(MATORARA) 		2609009000NRG24140920230264867 14/09/2023 AMARO 2609009WL012569 AMARO 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607538 AMAR KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-111-001/58
(MATORARA) 		2609009000NRG24130920230263238 14/09/2023 GURMEET KAUR 2609009WL012499 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128607141 GURMEET KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-111-001/69
(MATORARA) 		2609009000NRG24130920230263240 14/09/2023 BHAJAN KAUR 2609009WL012499 BHAJAN KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607139 BHAJAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-111-001/72
(MATORARA) 		2609009000NRG24140920230264873 14/09/2023 KULWANT KAUR 2609009WL012569 KULWANT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607136 KULWANT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24130920230263245 14/09/2023 BHINDER KAUR 2609009WL012499 BHINDER KAUR 00354 PUNB0126110 2121 2121 Rejected 07/11/2023 7128607072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 NABHA PB-09-009-111-001/82
(MATORARA) 		2609009000NRG24130920230263246 14/09/2023 KULWANT KAUR 2609009WL012499 KULWANT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607126 KULWANT KAUR AXIS BANK(607153)
435 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24120920230257409 14/09/2023 CHARANJIT KAUR 2609009WL012267 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607075 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24120920230257410 14/09/2023 BALJINDER KAUR 2609009WL012267 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607074 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24120920230257412 14/09/2023 CHARANJIT KAUR 2609009WL012267 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 08/11/2023 7128607142 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
438 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24120920230257416 14/09/2023 BALJIT KAUR 2609009WL012267 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607133 BALJIT KAUR AXIS BANK(607153)
439 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24120920230257417 14/09/2023 RAJWINDER KAUR 2609009WL012267 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 08/11/2023 7128607131 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
440 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24120920230257422 14/09/2023 PARMJIT KAUR 2609009WL012267 PARMJIT KAUR 00354 PUNB0126110 606 606 Processed 07/11/2023 7128607073 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG24130920230259360 14/09/2023 SUKHWINDER KAUR 2609009WL012350 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607079 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG24130920230259363 14/09/2023 KARNAIL KAUR 2609009WL012350 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607081 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-159-001/36
(TARKHERI KALAN) 		2609009000NRG24130920230259368 14/09/2023 MOHINDER KAUR 2609009WL012350 MOHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 08/11/2023 7128607089 MAHINDER KAUR PUNJAB & SIND BANK(607087)
444 NABHA PB-09-009-159-001/41
(TARKHERI KALAN) 		2609009000NRG24130920230259370 14/09/2023 SATYA KAUR 2609009WL012350 SATYA KAUR 00354 PUNB0126110 1515 1515 Processed 08/11/2023 7128607082 SATYA KAUR PUNJAB & SIND BANK(607087)
445 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG24130920230259371 14/09/2023 SARBJIT KAUR 2609009WL012350 SARBJIT KAUR 00354 PUNB0126110 1818 1818 Rejected 07/11/2023 7128607083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NABHA PB-09-009-159-001/45
(TARKHERI KALAN) 		2609009000NRG24130920230259373 14/09/2023 LAJ KAUR 2609009WL012350 LAJ KAUR 00354 PUNB0126110 1818 1818 Rejected 07/11/2023 7128607085 Aadhaar Number not Mapped to Account Number
447 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24130920230259374 14/09/2023 PARMJEET KAUR 2609009WL012350 PARMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128607592 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 NABHA PB-09-009-159-001/5-A
(TARKHERI KALAN) 		2609009000NRG24130920230259376 14/09/2023 BALVIR SINGH 2609009WL012350 BALVIR SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607088 BALBIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-159-001/55
(TARKHERI KALAN) 		2609009000NRG24130920230259379 14/09/2023 DALJIT KAUR 2609009WL012350 DALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607077 DALJIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG24130920230259382 14/09/2023 MANJIT KAUR 2609009WL012350 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128607078 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24130920230259384 14/09/2023 JASVIR SINGH 2609009WL012350 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607080 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG24130920230259385 14/09/2023 JASWANT KAUR 2609009WL012350 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607084 JASWANT KAUR ICICI BANK LTD(508534)
453 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG24130920230259386 14/09/2023 HARMESH KAUR 2609009WL012350 HARMESH KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128607086 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG24130920230259390 14/09/2023 SINDER KAUR 2609009WL012350 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128607087 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 97263 97263
455 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG24130920230262943 14/09/2023 BALJIT KAUR 2609009WL012487 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607488 BALJIT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG24130920230262946 14/09/2023 SUKHCHAIN SINGH 2609009WL012487 SUKHCHAIN SINGH 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128607502 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24130920230262952 14/09/2023 AMARJIT SINGH 2609009WL012487 AMARJIT SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607227 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG24130920230262955 14/09/2023 BEANT KAUR 2609009WL012487 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128607491 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
459 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG24130920230262957 14/09/2023 KARAMJIT KAUR 2609009WL012487 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607243 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG24130920230262958 14/09/2023 KIRANDEEP KAUR 2609009WL012487 KIRANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607242 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-003-001/58
(AGETA) 		2609009000NRG24130920230262959 14/09/2023 PRITAM SINGH 2609009WL012487 PRITAM SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607225 PRITAM SINGH BANK OF BARODA(606985)
462 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24130920230262960 14/09/2023 PARAMJIT KAUR 2609009WL012487 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128607490 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG24130920230262967 14/09/2023 GURDEEP SINGH 2609009WL012487 GURDEEP SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607489 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24130920230262971 14/09/2023 NIRMLA DEVI 2609009WL012487 NIRMLA DEVI 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607223 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-003-001/76
(AGETA) 		2609009000NRG24130920230262972 14/09/2023 AMANDEEP KAUR 2609009WL012487 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607224 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-003-001/93
(AGETA) 		2609009000NRG24130920230262976 14/09/2023 PINKI 2609009WL012487 PINKI 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607492 PINKI PINKI PUNJAB GRAMIN BANK(607138)
467 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24130920230263163 14/09/2023 GURMAIL KAUR 2609009WL012496 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 08/11/2023 7128607232 GURMAIL KAUR PUNJAB & SIND BANK(607087)
468 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24130920230263166 14/09/2023 MANJIT KAUR 2609009WL012496 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607222 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24130920230263168 14/09/2023 MUKHTIAR KAUR 2609009WL012496 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607233 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24130920230263169 14/09/2023 JOGINDER KAUR 2609009WL012496 JOGINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607228 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
471 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG24130920230263170 14/09/2023 CHANAN SINGH 2609009WL012496 CHANAN SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607226 CHANAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24130920230263171 14/09/2023 GURPREET KAUR 2609009WL012496 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607229 GURPREET KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24130920230263172 14/09/2023 SARBJEET KAUR 2609009WL012496 SARBJEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607235 SARBJEET KAUR ICICI BANK LTD(508534)
474 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24130920230263173 14/09/2023 BALJINDER KAUR 2609009WL012496 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607238 BALJINDER KAUR ICICI BANK LTD(508534)
475 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24130920230263174 14/09/2023 AMARJIT KAUR 2609009WL012496 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607234 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24130920230263175 14/09/2023 PARMJEET KAUR 2609009WL012496 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607241 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24130920230263176 14/09/2023 BALBEER KAUR 2609009WL012496 BALBEER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607237 BALVIR KAUR ICICI BANK LTD(508534)
478 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24130920230263178 14/09/2023 RANI KAUR 2609009WL012496 RANI KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607236 RANI KAUR ICICI BANK LTD(508534)
479 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24130920230263179 14/09/2023 KIRANJEET KAUR 2609009WL012496 KIRANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607240 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24130920230263180 14/09/2023 PARAMJIT KAUR 2609009WL012496 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607239 PARAMJIT KAUR HDFC BANK LTD(607152)
481 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24130920230263181 14/09/2023 SANDEEP KAUR 2609009WL012496 SANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128607231 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24130920230263182 14/09/2023 MUKHTIAR KAUR 2609009WL012496 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128607230 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
483 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG24120920230254366 14/09/2023 CHARANJIT KAUR 2609009WL012151 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607737 CHRANJIT KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG24120920230254371 14/09/2023 TEJINDER KAUR 2609009WL012151 TEJINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607739 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-029-001/23
(BISHANGARH) 		2609009000NRG24120920230254372 14/09/2023 GURJEET KAUR 2609009WL012151 GURJEET KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607738 GURJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-029-001/25
(BISHANGARH) 		2609009000NRG24120920230254374 14/09/2023 PARAMJIT KAUR 2609009WL012151 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128607696 PARAMJIT KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24120920230254375 14/09/2023 DARSHAN SINGH 2609009WL012151 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607704 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24120920230254376 14/09/2023 SARABHJIT KAUR 2609009WL012151 SARABHJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607698 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG24120920230254377 14/09/2023 BABU SINGH 2609009WL012151 BABU SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607695 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24120920230254378 14/09/2023 JASWINDER KAUR 2609009WL012151 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607732 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24120920230254379 14/09/2023 CHARANJIT KAUR 2609009WL012151 CHARANJIT KAUR 00354 PUNB0353200 303 303 Processed 07/11/2023 7128607736 CHARANJIT KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24120920230254380 14/09/2023 AJIT SINGH 2609009WL012151 AJIT SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607699 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
493 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24120920230254381 14/09/2023 JASPAL KAUR 2609009WL012151 JASPAL KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607702 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24120920230254382 14/09/2023 RUPINDER KAUR 2609009WL012151 RUPINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607744 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24120920230254383 14/09/2023 SURJIT SINGH 2609009WL012151 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607746 SURJIT SINGH ICICI BANK LTD(508534)
496 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24120920230254384 14/09/2023 RAJWINDER KAUR 2609009WL012151 RAJWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128607741 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24120920230254385 14/09/2023 SUKHWINDER KAUR 2609009WL012151 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607743 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
498 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24120920230254386 14/09/2023 CHARANJIT KAUR 2609009WL012151 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607735 CHARANJIT KAUR ICICI BANK LTD(508534)
499 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24120920230254387 14/09/2023 BALWINDER KAUR 2609009WL012151 BALWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128607697 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-029-001/43
(BISHANGARH) 		2609009000NRG24120920230254388 14/09/2023 SARABJIT KAUR 2609009WL012151 SARABJIT KAUR 00354 PUNB0353200 1818 1818 Rejected 07/11/2023 7128607740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24120920230254389 14/09/2023 SUKHVIR KAUR 2609009WL012151 SUKHVIR KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607747 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24120920230254390 14/09/2023 KIRANPAL kAUR 2609009WL012151 KIRANPAL kAUR 00354 PUNB0353200 1818 1818 Processed 08/11/2023 7128607700 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
503 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG24120920230254391 14/09/2023 GURMAIL SINGH 2609009WL012151 GURMAIL SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607745 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24120920230254393 14/09/2023 RAM ASRA 2609009WL012151 RAM ASRA 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607734 RAM ASRA ICICI BANK LTD(508534)
505 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24120920230254394 14/09/2023 Manpreet kaur 2609009WL012151 Manpreet kaur 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607703 MANPREET KAUR UNION BANK OF INDIA(508500)
506 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24120920230254395 14/09/2023 RAJ SINGH 2609009WL012151 RAJ SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128607694 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24120920230254396 14/09/2023 RAJVEER KAUR 2609009WL012151 RAJVEER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607705 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
508 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24120920230254397 14/09/2023 GURMEL KAUR 2609009WL012151 GURMEL KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607733 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-029-001/66
(BISHANGARH) 		2609009000NRG24120920230254398 14/09/2023 PARDEEP KAUR 2609009WL012151 PARDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607701 PARDEEP KAUR WO GOBINDER SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24120920230254400 14/09/2023 GURMAIL SINGH 2609009WL012151 GURMAIL SINGH 00354 PUNB0353200 1515 1515 Processed 07/11/2023 7128607693 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24120920230254402 14/09/2023 JASWANT KAUR 2609009WL012151 JASWANT KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128607742 JASWANT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
512 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24130920230262939 14/09/2023 SURJEET KAUR 2609009WL012487 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128607748 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
513 NABHA PB-09-009-003-001/16
(AGETA) 		2609009000NRG24130920230262945 14/09/2023 JAGSIR SINGH 2609009WL012487 JAGSIR SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128607750 JAGSEER SINGH S/O.CHAND SINGH PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24130920230262947 14/09/2023 RAJPAL KAUR 2609009WL012487 RAJPAL KAUR 00354 PUNB0353800 1818 1818 Rejected 07/11/2023 7128607752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG24130920230262975 14/09/2023 AMARJIT KAUR 2609009WL012487 AMARJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128607751 AMARJIT KAUR ICICI BANK LTD(508534)
516 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG24130920230263159 14/09/2023 CHARANJIT KAUR 2609009WL012495 CHARANJIT KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128607753 CHARANJIT KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24130920230263160 14/09/2023 LABH KAUR 2609009WL012495 LABH KAUR 00354 PUNB0353800 2121 2121 Processed 07/11/2023 7128607749 LABH KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
518 NABHA PB-09-009-003-001/66
(AGETA) 		2609009000NRG24130920230262963 14/09/2023 LABH KAUR 2609009WL012487 LABH KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128607274 Mrs. Labh Kaur INDIAN BANK(607105)
519 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24120920230254403 14/09/2023 ROSHAN SINGH 2609009WL012151 ROSHAN SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128607542 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24130920230262842 14/09/2023 JASPREET KAUR 2609009WL012483 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128607273 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 NABHA PB-09-009-046-001/38
(DHINGHI) 		2609009000NRG24130920230262850 14/09/2023 MAYA KAUR 2609009WL012483 MAYA KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128607686 MAYA KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
522 NABHA PB-09-009-046-001/63
(DHINGHI) 		2609009000NRG24130920230262851 14/09/2023 JASVIR KAUR 2609009WL012483 JASVIR KAUR 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128607683 MS JASVIR KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24130920230262852 14/09/2023 ANGREj KAUR 2609009WL012483 ANGREj KAUR 00415 SBIN0001452 606 606 Processed 07/11/2023 7128607685 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 NABHA PB-09-009-050-001/20
(DODA) 		2609009000NRG24140920230264893 14/09/2023 RANJIT KAUR 2609009WL012571 RANJIT KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128607527 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG24140920230264909 14/09/2023 LAKHVIR SINGH 2609009WL012571 LAKHVIR SINGH 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128607681 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-050-001/71
(DODA) 		2609009000NRG24140920230264922 14/09/2023 KAMALPREET KAUR 2609009WL012571 KAMALPREET KAUR 00415 SBIN0001452 1818 1818 Processed 07/11/2023 7128606989 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24120920230254237 14/09/2023 KULVEER KAUR 2609009WL012148 KULVEER KAUR 00415 SBIN0001452 909 909 Processed 07/11/2023 7128607690 KULVIR KAUR WO BAHADUR SINGH UCO BANK(607066)
528 NABHA PB-09-009-111-001/64
(MATORARA) 		2609009000NRG24140920230264869 14/09/2023 BHOLI KAUR 2609009WL012569 BHOLI KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128607682 BHOLI KAUR UNION BANK OF INDIA(508500)
529 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24120920230257402 14/09/2023 SHAMSHER SINGH 2609009WL012267 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 08/11/2023 7128607570 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
530 NABHA PB-09-009-144-001/102
(SAKOHA) 		2609009000NRG24130920230260320 14/09/2023 SUKPAL KAUR 2609009WL012392 SUKPAL KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128607653 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24130920230260333 14/09/2023 JANG SINGH 2609009WL012392 JANG SINGH 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128607691 JANG SINGH CDPO BANK OF BARODA(606985)
532 NABHA PB-09-009-144-001/56
(SAKOHA) 		2609009000NRG24130920230260341 14/09/2023 MANJEET KAUR 2609009WL012392 MANJEET KAUR 00415 SBIN0001452 303 303 Processed 07/11/2023 7128607692 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
533 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24130920230260347 14/09/2023 DARSHAN KAUR 2609009WL012392 DARSHAN KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128607689 DARSHAN KAUR IDBI BANK(607095)
534 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24130920230260352 14/09/2023 GURNAM SINGH 2609009WL012392 GURNAM SINGH 00415 SBIN0001452 1212 1212 Processed 07/11/2023 7128607684 GURNAM SINGH ICICI BANK LTD(508534)
535 NABHA PB-09-009-157-001/68
(SUKHEWAL) 		2609009000NRG24130920230263150 14/09/2023 GURPREET KAUR 2609009WL012494 GURPREET KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128607680 MR MANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 26361 26361
536 NABHA PB-09-009-008-001/52
(AKALGARH) 		2609009000NRG24120920230255238 14/09/2023 HARBANS SINGH 2609009WL012183 HARBANS SINGH 00415 SBIN0011832 1818 1818 Processed 07/11/2023 7128607687 MR HARBANS SINGH STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-111-001/201
(MATORARA) 		2609009000NRG24130920230263227 14/09/2023 SONA RANI 2609009WL012499 SONA RANI 00415 SBIN0011832 909 909 Processed 07/11/2023 7128607640 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
538 NABHA PB-09-009-111-001/50
(MATORARA) 		2609009000NRG24140920230264865 14/09/2023 RANJIT KAUR 2609009WL012569 RANJIT KAUR 00415 SBIN0018691 909 909 Processed 07/11/2023 7128606999 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
539 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24130920230262940 14/09/2023 GURCHARAN KAUR 2609009WL012487 GURCHARAN KAUR 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128607464 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-046-001/30
(DHINGHI) 		2609009000NRG24130920230262846 14/09/2023 SUKHVINDER KAUR 2609009WL012483 SUKHVINDER KAUR 00415 SBIN0050013 1212 1212 Processed 07/11/2023 7128607348 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24130920230262847 14/09/2023 MANJIT KAUR 2609009WL012483 MANJIT KAUR 00415 SBIN0050013 1212 1212 Processed 07/11/2023 7128607349 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24130920230263164 14/09/2023 DARSHNA DEVI 2609009WL012496 DARSHNA DEVI 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128607219 DARSHNA DEVI HDFC BANK LTD(607152)
543 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24130920230263165 14/09/2023 KIRNA RANI 2609009WL012496 KIRNA RANI 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128606997 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 7878 7878
544 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24130920230262980 14/09/2023 PARAMJIT KAUR 2609009WL012488 PARAMJIT KAUR 00415 SBIN0050020 909 909 Rejected 07/11/2023 7128607362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24120920230255240 14/09/2023 NARDEEP KAUR 2609009WL012183 NARDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128607456 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-022-001/3
(BHARI PANENCHA) 		2609009000NRG24120920230254344 14/09/2023 SURINDER KAUR 2609009WL012150 SURINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607325 SURINDER KAUR ICICI BANK LTD(508534)
547 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263058 14/09/2023 MANJEET KAUR 2609009WL012490 MANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607336 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
548 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263062 14/09/2023 MEVA SINGH 2609009WL012490 MEVA SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607199 MEWA SINGH ICICI BANK LTD(508534)
549 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263064 14/09/2023 MOHINDER KAUR 2609009WL012490 MOHINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607374 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263078 14/09/2023 BALWINDER KAUR 2609009WL012490 BALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607337 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-066-001/100
(HAKIMPURA) 		2609009000NRG24120920230257141 14/09/2023 JASPAL KAUR 2609009WL012258 JASPAL KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607366 MISS JASPAL KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-066-001/115
(HAKIMPURA) 		2609009000NRG24120920230257146 14/09/2023 Hardeep kaur 2609009WL012258 Hardeep kaur 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607007 HARDEEP KAUR CANARA BANK(508532)
553 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24120920230257147 14/09/2023 JASWANT KAUR 2609009WL012258 JASWANT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607350 JASWANT KAUR ICICI BANK LTD(508534)
554 NABHA PB-09-009-066-001/16
(HAKIMPURA) 		2609009000NRG24120920230257148 14/09/2023 SURTA SINGH 2609009WL012258 SURTA SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607378 SURTA SINGH ICICI BANK LTD(508534)
555 NABHA PB-09-009-066-001/17
(HAKIMPURA) 		2609009000NRG24120920230257149 14/09/2023 HANSA SINGH 2609009WL012258 HANSA SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607379 HANSA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
556 NABHA PB-09-009-066-001/20
(HAKIMPURA) 		2609009000NRG24120920230257150 14/09/2023 DALWARA SINGH 2609009WL012258 DALWARA SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607380 MR DALWARA SINGH STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-066-001/23
(HAKIMPURA) 		2609009000NRG24120920230257151 14/09/2023 BAHADUR SINGH 2609009WL012258 BAHADUR SINGH 00415 SBIN0050020 2121 2121 Processed 08/11/2023 7128607381 BAHADUR SINGH SO SIMRU SINGH PUNJAB & SIND BANK(607087)
558 NABHA PB-09-009-066-001/27
(HAKIMPURA) 		2609009000NRG24120920230257152 14/09/2023 RAM GOPAL 2609009WL012258 RAM GOPAL 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607382 RAM GOPAL SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
559 NABHA PB-09-009-066-001/40
(HAKIMPURA) 		2609009000NRG24120920230257159 14/09/2023 TARA SINGH 2609009WL012258 TARA SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607383 MR TARA SINGH STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-066-001/56
(HAKIMPURA) 		2609009000NRG24120920230257162 14/09/2023 SINDER KAUR 2609009WL012258 SINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607384 SHINDER KAUR ICICI BANK LTD(508534)
561 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG24120920230257166 14/09/2023 KULDEEP KAUR 2609009WL012258 KULDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128606998 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-076-001/33
(JHAMBALI KHAS) 		2609009000NRG24120920230254619 14/09/2023 NEK KHAN 2609009WL012158 NEK KHAN 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607435 NEK MOHAMAD ICICI BANK LTD(508534)
563 NABHA PB-09-009-111-001/101
(MATORARA) 		2609009000NRG24130920230263213 14/09/2023 LAL SINGH 2609009WL012499 LAL SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607409 LAL SINGH ICICI BANK LTD(508534)
564 NABHA PB-09-009-111-001/132
(MATORARA) 		2609009000NRG24140920230264838 14/09/2023 BHAGWAN KAUR 2609009WL012569 BHAGWAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607405 BHAGWAN KAUR ICICI BANK LTD(508534)
565 NABHA PB-09-009-111-001/137
(MATORARA) 		2609009000NRG24140920230264840 14/09/2023 KULWINDER SINGH 2609009WL012569 KULWINDER SINGH 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128606995 KULWINDER SINGH S.O AMAR SINGH PUNJAB GRAMIN BANK(607138)
566 NABHA PB-09-009-111-001/153
(MATORARA) 		2609009000NRG24140920230264844 14/09/2023 BINDER KAUR 2609009WL012569 BINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128606996 MRS BINDER KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-111-001/19
(MATORARA) 		2609009000NRG24140920230264847 14/09/2023 ISHER KHAN 2609009WL012569 ISHER KHAN 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607431 ISHAR KHAN S O BAKHSHI KHAN PUNJAB GRAMIN BANK(607138)
568 NABHA PB-09-009-111-001/194
(MATORARA) 		2609009000NRG24140920230264849 14/09/2023 JASPAL KAUR 2609009WL012569 JASPAL KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607377 JASPAL KAUR ICICI BANK LTD(508534)
569 NABHA PB-09-009-111-001/39
(MATORARA) 		2609009000NRG24140920230264862 14/09/2023 JAGAR SINGH 2609009WL012569 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607387 JAGGAR SINGH ICICI BANK LTD(508534)
570 NABHA PB-09-009-111-001/74
(MATORARA) 		2609009000NRG24140920230264874 14/09/2023 Kamaljit Kaur 2609009WL012569 Kamaljit Kaur 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128607568 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-111-001/75
(MATORARA) 		2609009000NRG24130920230263241 14/09/2023 CHARAN KAUR 2609009WL012499 CHARAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607474 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-111-001/85
(MATORARA) 		2609009000NRG24140920230264875 14/09/2023 PAL KAUR 2609009WL012569 PAL KAUR 00415 SBIN0050020 1212 1212 Processed 07/11/2023 7128607410 PAL KAUR ICICI BANK LTD(508534)
573 NABHA PB-09-009-111-001/90
(MATORARA) 		2609009000NRG24140920230264877 14/09/2023 HARBANS KAUR 2609009WL012569 HARBANS KAUR 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128607404 HARBANS KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-111-001/95
(MATORARA) 		2609009000NRG24130920230263250 14/09/2023 SWARAN KAUR 2609009WL012499 SWARAN KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607408 SAWARN KAUR ICICI BANK LTD(508534)
575 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24120920230257404 14/09/2023 JETHU KHAN 2609009WL012267 JETHU KHAN 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607395 MR JETHU KHAN STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24120920230257406 14/09/2023 Raj rani 2609009WL012267 Raj rani 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128607481 MRS RAJ RANI STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24120920230257418 14/09/2023 BALJIT KAUR 2609009WL012267 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128607396 BALJEET KAUR ICICI BANK LTD(508534)
578 NABHA PB-09-009-159-001/52
(TARKHERI KALAN) 		2609009000NRG24130920230259377 14/09/2023 PARAJIT KAUR 2609009WL012350 PARAJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607402 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG24130920230259388 14/09/2023 JINDER KAUR 2609009WL012350 JINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128607376 JINDER KAUR ICICI BANK LTD(508534)
580 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24130920230259399 14/09/2023 JEET SINGH 2609009WL012350 JEET SINGH 00415 SBIN0050020 1212 1212 Processed 08/11/2023 7128607152 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 68781 68781
581 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24130920230258327 14/09/2023 AMANDEEP KAUR 2609009WL012299 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607515 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG24130920230258330 14/09/2023 BALVIR KAUR 2609009WL012299 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607301 BALBIR KAUR ICICI BANK LTD(508534)
583 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG24130920230258332 14/09/2023 PARVEEN KAUR 2609009WL012299 PARVEEN KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607268 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
584 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24130920230258334 14/09/2023 AMARJIT KAUR 2609009WL012299 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607512 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-016-001/18
(BAURAN KHURD) 		2609009000NRG24130920230258335 14/09/2023 BALWINDER KAUR 2609009WL012299 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128607288 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
586 NABHA PB-09-009-016-001/202
(BAURAN KHURD) 		2609009000NRG24130920230258337 14/09/2023 KULDEEP KAUR 2609009WL012299 KULDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607528 MISS KULDEEP KAUR DO SH VEERA SINGH STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-016-001/236
(BAURAN KHURD) 		2609009000NRG24130920230258345 14/09/2023 SANDEEP KAUR 2609009WL012299 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607000 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG24130920230258347 14/09/2023 BHUPINDER KAUR 2609009WL012299 BHUPINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607520 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
589 NABHA PB-09-009-016-001/26
(BAURAN KHURD) 		2609009000NRG24130920230258354 14/09/2023 RAJ KAUR 2609009WL012299 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607005 MRS RAJ KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24130920230258356 14/09/2023 SARABJIT KAUR 2609009WL012299 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607008 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG24130920230258365 14/09/2023 GURMIT KAUR 2609009WL012299 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607167 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-016-001/54
(BAURAN KHURD) 		2609009000NRG24130920230258366 14/09/2023 MANJIT KAUR 2609009WL012299 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607290 MRS MANJIT KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24130920230258367 14/09/2023 JAL KAUR 2609009WL012299 JAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607269 JALLO KAUR ICICI BANK LTD(508534)
594 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG24130920230258368 14/09/2023 PAMI KAUR 2609009WL012299 PAMI KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128607291 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24130920230258369 14/09/2023 JASMAIL KAUR 2609009WL012299 JASMAIL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607292 Mrs. JASMEL KAUR INDIAN BANK(607105)
596 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG24130920230258371 14/09/2023 HARBANS KAUR 2609009WL012299 HARBANS KAUR 00415 SBIN0050147 1212 1212 Processed 07/11/2023 7128607261 HARBANS KAUR ICICI BANK LTD(508534)
597 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG24130920230258373 14/09/2023 HARPAL KAUR 2609009WL012299 HARPAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128607212 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-016-001/95
(BAURAN KHURD) 		2609009000NRG24130920230258377 14/09/2023 GURMEET KAUR 2609009WL012299 GURMEET KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128607257 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-016-001/99
(BAURAN KHURD) 		2609009000NRG24130920230258379 14/09/2023 PARAMJIT KAUR 2609009WL012299 PARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/11/2023 7128607270 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 32724 32724
600 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24120920230254281 14/09/2023 MOHINDER KAUR 2609009WL012149 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128607339 MRS MINDER KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24120920230254282 14/09/2023 HARPAL KAUR 2609009WL012149 HARPAL KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128607210 HARPAL KAUR BANK OF BARODA(606985)
602 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24120920230254284 14/09/2023 JAGDISH SINGH 2609009WL012149 JAGDISH SINGH 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128607430 JAGDISH SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
603 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24120920230254294 14/09/2023 KARNAIL KAUR 2609009WL012149 KARNAIL KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128607438 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24120920230254295 14/09/2023 BALWINDER KAUR 2609009WL012149 BALWINDER KAUR 00415 SBIN0050277 1212 1212 Processed 07/11/2023 7128607345 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24120920230254297 14/09/2023 BALDEV KAUR 2609009WL012149 BALDEV KAUR 00415 SBIN0050277 1515 1515 Processed 07/11/2023 7128607115 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
606 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24120920230254305 14/09/2023 JARNAIL KAUR 2609009WL012149 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128607112 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
607 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24120920230254280 14/09/2023 AMARJIT KAUR 2609009WL012149 AMARJIT KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128607338 AMARJIT KAUR ICICI BANK LTD(508534)
608 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24120920230254285 14/09/2023 MANJIT KAUR 2609009WL012149 MANJIT KAUR 00415 SBIN0050365 1515 1515 Processed 07/11/2023 7128607340 MANJIT KAUR ICICI BANK LTD(508534)
609 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24120920230254286 14/09/2023 KEWAL KAUR 2609009WL012149 KEWAL KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128607341 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24120920230254287 14/09/2023 GURDEV KAUR 2609009WL012149 GURDEV KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128607202 GURDEV KAUR ICICI BANK LTD(508534)
611 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24120920230254289 14/09/2023 BALJINDER KAUR 2609009WL012149 BALJINDER KAUR 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128607342 BALJINDER KAUR ICICI BANK LTD(508534)
612 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24120920230254290 14/09/2023 KIRANPAL KAUR 2609009WL012149 KIRANPAL KAUR 00415 SBIN0050365 606 606 Processed 07/11/2023 7128607343 KIRANPAL KAUR ICICI BANK LTD(508534)
613 NABHA PB-09-009-044-001/27
(DHANOURI(G)) 		2609009000NRG24120920230254291 14/09/2023 JERNAIL KAUR 2609009WL012149 JERNAIL KAUR 00415 SBIN0050365 606 606 Processed 07/11/2023 7128607344 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24120920230254302 14/09/2023 NEKO 2609009WL012149 NEKO 00415 SBIN0050365 2121 2121 Processed 07/11/2023 7128607346 NIKKO BEGAM ICICI BANK LTD(508534)
615 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24120920230254324 14/09/2023 RANI KAUR 2609009WL012149 RANI KAUR 00415 SBIN0050365 1212 1212 Processed 07/11/2023 7128607347 RANI KAUR ICICI BANK LTD(508534)
616 NABHA PB-09-009-098-001/40
(KULARAN) 		2609009000NRG24130920230262856 14/09/2023 SURJIT KAUR 2609009WL012483 SURJIT KAUR 00415 SBIN0050365 1212 1212 Processed 07/11/2023 7128606990 MRS SURJIT KAUR WO JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
617 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24130920230258261 14/09/2023 ABHIJEET SINGH 2609009WL012297 ABHIJEET SINGH 00415 SBIN0050434 606 606 Processed 07/11/2023 7128607467 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-013-001/88
(BABARPUR) 		2609009000NRG24130920230258269 14/09/2023 RAJWINDER KAUR 2609009WL012297 RAJWINDER KAUR 00415 SBIN0050434 909 909 Processed 07/11/2023 7128607641 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-044-001/48
(DHANOURI(G)) 		2609009000NRG24120920230254301 14/09/2023 KULDEEP KAUR 2609009WL012149 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607114 KULDEEP KAUR ICICI BANK LTD(508534)
620 NABHA PB-09-009-050-001/10
(DODA) 		2609009000NRG24140920230264886 14/09/2023 JASVIR KAUR 2609009WL012571 JASVIR KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607158 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-050-001/11
(DODA) 		2609009000NRG24140920230264887 14/09/2023 SAROJ 2609009WL012571 SAROJ 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607157 MRS SAROJ STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-050-001/12
(DODA) 		2609009000NRG24140920230264888 14/09/2023 MUKHTIAR KAUR 2609009WL012571 MUKHTIAR KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128607153 MUKHTIAR KAUR ICICI BANK LTD(508534)
623 NABHA PB-09-009-050-001/15
(DODA) 		2609009000NRG24140920230264891 14/09/2023 JANG SINGH 2609009WL012571 JANG SINGH 00415 SBIN0050434 303 303 Processed 07/11/2023 7128607218 Mr. JANG SINGH INDIAN BANK(607105)
624 NABHA PB-09-009-050-001/23
(DODA) 		2609009000NRG24140920230264896 14/09/2023 GURMAIL SINGH 2609009WL012571 GURMAIL SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607526 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-050-001/25
(DODA) 		2609009000NRG24140920230264898 14/09/2023 GURPRIT SINGH 2609009WL012571 GURPRIT SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607567 GURPREET SINGH BANK OF BARODA(606985)
626 NABHA PB-09-009-050-001/27
(DODA) 		2609009000NRG24140920230264900 14/09/2023 AMAR KAUR 2609009WL012571 AMAR KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607116 AMAR KAUR ICICI BANK LTD(508534)
627 NABHA PB-09-009-050-001/32
(DODA) 		2609009000NRG24140920230264903 14/09/2023 JASVIR KAUR 2609009WL012571 JASVIR KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128607220 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG24140920230264905 14/09/2023 JASWINDER KAUR 2609009WL012571 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607277 ASWINDER KAUR BANK OF BARODA(606985)
629 NABHA PB-09-009-050-001/4
(DODA) 		2609009000NRG24140920230264908 14/09/2023 SURJIT KAUR 2609009WL012571 SURJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607201 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-050-001/45
(DODA) 		2609009000NRG24140920230264912 14/09/2023 MANJIT KAUR 2609009WL012571 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607168 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-050-001/49
(DODA) 		2609009000NRG24140920230264914 14/09/2023 KULDEEP SINGH 2609009WL012571 KULDEEP SINGH 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128607161 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-050-001/51
(DODA) 		2609009000NRG24140920230264916 14/09/2023 KARAMJIT KAUR 2609009WL012571 KARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607156 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-050-001/6
(DODA) 		2609009000NRG24140920230264917 14/09/2023 SURJEET KAUR 2609009WL012571 SURJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607159 SURJIT KAUR ICICI BANK LTD(508534)
634 NABHA PB-09-009-050-001/69
(DODA) 		2609009000NRG24140920230264919 14/09/2023 MANPREET KAUR 2609009WL012571 MANPREET KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128607002 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
635 NABHA PB-09-009-050-001/7
(DODA) 		2609009000NRG24140920230264920 14/09/2023 SUKHWINDER KAUR 2609009WL012571 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607160 SUKHWINDER KAUR ICICI BANK LTD(508534)
636 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG24140920230264921 14/09/2023 JINDER KAUR 2609009WL012571 JINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607004 MRS JINDER KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG24120920230257525 14/09/2023 PARAMJIT KAUR 2609009WL012269 PARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607006 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24120920230257530 14/09/2023 SATNAM SINGH 2609009WL012269 SATNAM SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607563 MR SATNAM SINGH STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-119-001/181
(NOHRA) 		2609009000NRG24120920230257558 14/09/2023 NARINDER KAUR 2609009WL012269 NARINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607352 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-119-001/183
(NOHRA) 		2609009000NRG24120920230257560 14/09/2023 SAHNAJ 2609009WL012269 SAHNAJ 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607565 MRS SEHNAJ BEGAM STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24120920230257561 14/09/2023 MANJIT 2609009WL012269 MANJIT 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607324 MRS MANJEET STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-119-001/192
(NOHRA) 		2609009000NRG24120920230257565 14/09/2023 KIRANDEEP KAUR 2609009WL012269 KIRANDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607533 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24120920230257567 14/09/2023 Harjinder kaur 2609009WL012269 Harjinder kaur 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607509 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-119-001/202
(NOHRA) 		2609009000NRG24120920230257568 14/09/2023 HABIBAN 2609009WL012269 HABIBAN 00415 SBIN0050434 303 303 Processed 07/11/2023 7128607525 MRS HABIBAN STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24120920230257569 14/09/2023 PARVEEN 2609009WL012269 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607354 MRS PARVEEN STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24120920230257572 14/09/2023 PARVEEN 2609009WL012269 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607351 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24120920230257574 14/09/2023 SARIYA 2609009WL012269 SARIYA 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607510 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24120920230257577 14/09/2023 CHARANJEET KAUR 2609009WL012269 CHARANJEET KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607001 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24120920230257579 14/09/2023 PARVEEN 2609009WL012269 PARVEEN 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607479 MRS PARVEEN STATE BANK OF INDIA(508548)
650 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24120920230257582 14/09/2023 MOHAR SINGH 2609009WL012269 MOHAR SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607323 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
651 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24130920230260326 14/09/2023 BINA 2609009WL012392 BINA 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607003 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG24130920230263134 14/09/2023 MANDEEP KAUR 2609009WL012494 MANDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607260 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG24130920230263135 14/09/2023 VICKY SINGH 2609009WL012494 VICKY SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607307 MR VICKY SINGH STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-157-001/108
(SUKHEWAL) 		2609009000NRG24130920230263136 14/09/2023 DARSHAN SINGH 2609009WL012494 DARSHAN SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607262 MR DARSHAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-157-001/142
(SUKHEWAL) 		2609009000NRG24130920230263138 14/09/2023 dalwara Singh 2609009WL012494 dalwara Singh 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607375 DARBARA SINGH ICICI BANK LTD(508534)
656 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24130920230263141 14/09/2023 BHARPOOR KAUR 2609009WL012494 BHARPOOR KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607308 MR BHURI KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24130920230263140 14/09/2023 GURBAKSH SINGH 2609009WL012494 GURBAKSH SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607688 MR GURBAX SINGH STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-157-001/23
(SUKHEWAL) 		2609009000NRG24130920230263143 14/09/2023 KIRATPAL KAUR 2609009WL012494 KIRATPAL KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607531 MRS KIRATPAL KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24130920230263145 14/09/2023 MANJIT KAUR 2609009WL012494 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607165 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24130920230263144 14/09/2023 PRITPAL SINGH 2609009WL012494 PRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607166 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG24130920230263146 14/09/2023 BALJEET KAUR 2609009WL012494 BALJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607397 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24130920230263147 14/09/2023 MAHINDER SINGH 2609009WL012494 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607436 MOHINDER SINGH ICICI BANK LTD(508534)
663 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24130920230263148 14/09/2023 HARCHAND SINGH 2609009WL012494 HARCHAND SINGH 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607429 HARCHAND SINGH ICICI BANK LTD(508534)
664 NABHA PB-09-009-157-001/59
(SUKHEWAL) 		2609009000NRG24130920230263149 14/09/2023 RAJWINDER KAUR 2609009WL012494 RAJWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128607164 RAJINDER KAUR ICICI BANK LTD(508534)
665 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG24130920230263151 14/09/2023 MANJIT KAUR 2609009WL012494 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607398 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-157-001/80
(SUKHEWAL) 		2609009000NRG24130920230263152 14/09/2023 BALWINDER KAUR 2609009WL012494 BALWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128607399 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24130920230263153 14/09/2023 SATYA KAUR 2609009WL012494 SATYA KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607400 MRS SATYA KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-157-001/92
(SUKHEWAL) 		2609009000NRG24130920230263154 14/09/2023 HARDEEP KAUR 2609009WL012494 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607486 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-157-001/94
(SUKHEWAL) 		2609009000NRG24130920230263156 14/09/2023 BHIMALJEET KAUR 2609009WL012494 BHIMALJEET KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128607162 MRS BIMALAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 98475 98475
670 NABHA PB-09-009-046-001/11
(DHINGHI) 		2609009000NRG24130920230262841 14/09/2023 MANPREET KAUR 2609009WL012483 MANPREET KAUR 00415 SBIN0050990 1212 1212 Processed 07/11/2023 7128607302 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24120920230257754 14/09/2023 HARPREET KAUR 2609009WL012274 HARPREET KAUR 00415 SBIN0050990 1818 1818 Processed 07/11/2023 7128607458 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
672 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG24120920230254364 14/09/2023 GURDEV KAUR 2609009WL012151 GURDEV KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607149 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG24120920230254365 14/09/2023 RAM SINGH 2609009WL012151 RAM SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607163 RAM SINGH ICICI BANK LTD(508534)
674 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24120920230254367 14/09/2023 GURMEET KAUR 2609009WL012151 GURMEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607440 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG24120920230254368 14/09/2023 JAGTAR SINGH 2609009WL012151 JAGTAR SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128607144 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG24120920230254369 14/09/2023 JARNAIL KAUR 2609009WL012151 JARNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128607253 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG24120920230254370 14/09/2023 RAJ KAUR 2609009WL012151 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607146 MRS RAJ KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG24120920230254373 14/09/2023 SARABJIT KAUR 2609009WL012151 SARABJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607148 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24120920230254401 14/09/2023 JASWINDER KAUR 2609009WL012151 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-119-001/100
(NOHRA) 		2609009000NRG24120920230257520 14/09/2023 BALVINDER KAUR 2609009WL012269 BALVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128606992 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24120920230257521 14/09/2023 PARAMJIT KAUR 2609009WL012269 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607322 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
682 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24120920230257522 14/09/2023 SABNAM SABNAM 2609009WL012269 SABNAM SABNAM 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607306 SABNAM ICICI BANK LTD(508534)
683 NABHA PB-09-009-119-001/107
(NOHRA) 		2609009000NRG24120920230257523 14/09/2023 SUKHVINDER KAUR 2609009WL012269 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607389 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24120920230257526 14/09/2023 HARJIT KAUR 2609009WL012269 HARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607390 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-119-001/120
(NOHRA) 		2609009000NRG24120920230257527 14/09/2023 PARAMJIT KAUR 2609009WL012269 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607391 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-119-001/122
(NOHRA) 		2609009000NRG24120920230257528 14/09/2023 BABY KAUR 2609009WL012269 BABY KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128607392 MRS BABY KAUR BABY RANI STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24120920230257529 14/09/2023 SUKHVINDER KAUR 2609009WL012269 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607299 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24120920230257532 14/09/2023 GURPREET KAUR 2609009WL012269 GURPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607258 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
689 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG24120920230257534 14/09/2023 JASWINDER KAUR 2609009WL012269 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607300 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
690 NABHA PB-09-009-119-001/141
(NOHRA) 		2609009000NRG24120920230257535 14/09/2023 SUKHPAL KAUR 2609009WL012269 SUKHPAL KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607485 MS SUKHPAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
691 NABHA PB-09-009-119-001/142
(NOHRA) 		2609009000NRG24120920230257536 14/09/2023 SUKHWINDER KAUR 2609009WL012269 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607534 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24120920230257537 14/09/2023 RANJIT KAUR 2609009WL012269 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607259 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-119-001/145
(NOHRA) 		2609009000NRG24120920230257538 14/09/2023 JASVEER KAUR 2609009WL012269 JASVEER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607272 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24120920230257539 14/09/2023 JAVEDA 2609009WL012269 JAVEDA 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607195 MRS JAVEDA STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24120920230257541 14/09/2023 GURDEEP KAUR 2609009WL012269 GURDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607271 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-119-001/151
(NOHRA) 		2609009000NRG24120920230257542 14/09/2023 BHUPINDER KAUR 2609009WL012269 BHUPINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607484 BHUPINDER KAUR W/O SH.JASBIR SINGH, PUNJAB NATIONAL BANK(508568)
697 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24120920230257543 14/09/2023 KESAR SINGH 2609009WL012269 KESAR SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607147 MR KESAR SINGH STATE BANK OF INDIA(508548)
698 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24120920230257544 14/09/2023 BALJEET KAUR 2609009WL012269 BALJEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607252 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
699 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24120920230257545 14/09/2023 SADEEKAN 2609009WL012269 SADEEKAN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607454 MRS HABIBAN STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24120920230257546 14/09/2023 MANDEEP KAUR 2609009WL012269 MANDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607455 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-119-001/161
(NOHRA) 		2609009000NRG24120920230257547 14/09/2023 HARPREET KAUR 2609009WL012269 HARPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607312 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-119-001/162
(NOHRA) 		2609009000NRG24120920230257548 14/09/2023 JARNAIL SINGH 2609009WL012269 JARNAIL SINGH 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607315 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-119-001/164
(NOHRA) 		2609009000NRG24120920230257549 14/09/2023 HARWINDER KAUR 2609009WL012269 HARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607265 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24120920230257550 14/09/2023 MUKHTIAR KAUR 2609009WL012269 MUKHTIAR KAUR 00415 SBIN0051133 606 606 Processed 07/11/2023 7128607310 MUKHTIAR KAUR ICICI BANK LTD(508534)
705 NABHA PB-09-009-119-001/169
(NOHRA) 		2609009000NRG24120920230257551 14/09/2023 JASPREET KAUR 2609009WL012269 JASPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607311 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24120920230257552 14/09/2023 KARAMJIT KAUR 2609009WL012269 KARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607483 KARAMJIT KAUR ICICI BANK LTD(508534)
707 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24120920230257553 14/09/2023 PARAMJIT KAUR 2609009WL012269 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607313 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-119-001/175
(NOHRA) 		2609009000NRG24120920230257554 14/09/2023 MANPREET KAUR 2609009WL012269 MANPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607566 MS MANPREET KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24120920230257555 14/09/2023 SARABJIT KAUR 2609009WL012269 SARABJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607305 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24120920230257556 14/09/2023 MUJDEEN 2609009WL012269 MUJDEEN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607480 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24120920230257557 14/09/2023 SURJIT KAUR 2609009WL012269 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607314 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24120920230257559 14/09/2023 CHARANJIT KAUR 2609009WL012269 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128606991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG24120920230257562 14/09/2023 PARWINDER KAUR 2609009WL012269 PARWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607309 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG24120920230257563 14/09/2023 LABH KAUR 2609009WL012269 LABH KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607267 MRS LABH KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24120920230257566 14/09/2023 AMARJIT KAUR 2609009WL012269 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128607266 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-119-001/206
(NOHRA) 		2609009000NRG24120920230257570 14/09/2023 KULDEEP KAUR 2609009WL012269 KULDEEP KAUR 00415 SBIN0051133 909 909 Processed 07/11/2023 7128607321 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24120920230257571 14/09/2023 MANAT BEGAM 2609009WL012269 MANAT BEGAM 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607482 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-119-001/216
(NOHRA) 		2609009000NRG24120920230257575 14/09/2023 HARPREET KAUR 2609009WL012269 HARPREET KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128606994 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24120920230257581 14/09/2023 PARAMJIT 2609009WL012269 PARAMJIT 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607353 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-119-001/25
(NOHRA) 		2609009000NRG24120920230257584 14/09/2023 HARBANS KAUR 2609009WL012269 HARBANS KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607393 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-119-001/34
(NOHRA) 		2609009000NRG24120920230257585 14/09/2023 JAGAR SINGH 2609009WL012269 JAGAR SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128607564 MR JAGAR SINGH STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-119-001/53
(NOHRA) 		2609009000NRG24120920230257587 14/09/2023 CHARANJIT KAUR 2609009WL012269 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128607394 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99384 99384
723 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24130920230263033 14/09/2023 NASIB KAUR 2609009WL012489 NASIB KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607521 MRS NASIB KAUR STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-030-001/17
(BISHAN PURA) 		2609009000NRG24130920230263034 14/09/2023 JASVIR KAUR 2609009WL012489 JASVIR KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128607214 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-030-001/18
(BISHAN PURA) 		2609009000NRG24130920230263035 14/09/2023 GURMIT KAUR 2609009WL012489 GURMIT KAUR 00415 SBIN0051299 909 909 Processed 07/11/2023 7128607204 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24130920230263036 14/09/2023 MUKHTIAR KAUR 2609009WL012489 MUKHTIAR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607213 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
727 NABHA PB-09-009-030-001/23
(BISHAN PURA) 		2609009000NRG24130920230263037 14/09/2023 JASPAL KAUR 2609009WL012489 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128607209 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24130920230263038 14/09/2023 VIRBAL SINGH 2609009WL012489 VIRBAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128606993 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24130920230263039 14/09/2023 CHARANJIT KAUR 2609009WL012489 CHARANJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607211 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24130920230263040 14/09/2023 GURMEET KAUR 2609009WL012489 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607215 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-030-001/38
(BISHAN PURA) 		2609009000NRG24130920230263041 14/09/2023 BALJIT KAUR 2609009WL012489 BALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607216 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24130920230263042 14/09/2023 GURTEJ SINGH 2609009WL012489 GURTEJ SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607205 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24130920230263043 14/09/2023 BHINDER KAUR 2609009WL012489 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128607200 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24130920230263044 14/09/2023 MANOHAR SINGH 2609009WL012489 MANOHAR SINGH 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128607437 MR MANOHER SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
735 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG24120920230254228 14/09/2023 SUKHWINDER KAUR 2609009WL012148 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607647 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
736 NABHA PB-09-009-059-001/104
(GHANURKI) 		2609009000NRG24120920230254229 14/09/2023 CHHINDERPAL KAUR 2609009WL012148 CHHINDERPAL KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607650 CHHINDERPAL KAUR UCO BANK(607066)
737 NABHA PB-09-009-059-001/118
(GHANURKI) 		2609009000NRG24120920230254232 14/09/2023 JASVEER KAUR 2609009WL012148 JASVEER KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607644 JASVEER KAUR WO TARSEM SINGH UCO BANK(607066)
738 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG24120920230254238 14/09/2023 CHARNJIT KAUR 2609009WL012148 CHARNJIT KAUR 00462 UCBA0002855 1515 1515 Processed 08/11/2023 7128607651 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
739 NABHA PB-09-009-059-001/44
(GHANURKI) 		2609009000NRG24120920230254245 14/09/2023 SARBJIT KAUR 2609009WL012148 SARBJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607646 SARABJIT KAUR WO PARKASH SINGH UCO BANK(607066)
740 NABHA PB-09-009-059-001/45
(GHANURKI) 		2609009000NRG24120920230254246 14/09/2023 KULWANT KAUR 2609009WL012148 KULWANT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607643 KULWANT KAUR WO SHER SINGH UCO BANK(607066)
741 NABHA PB-09-009-059-001/56
(GHANURKI) 		2609009000NRG24120920230254249 14/09/2023 JASVIR KAUR 2609009WL012148 JASVIR KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607645 JASVEER KAUR WO SATPAL SINGH UCO BANK(607066)
742 NABHA PB-09-009-059-001/59
(GHANURKI) 		2609009000NRG24120920230254252 14/09/2023 RANJIT KAUR 2609009WL012148 RANJIT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607649 RANJIT KAUR WO JAGGA SINGH BANK OF INDIA(508505)
743 NABHA PB-09-009-059-001/62
(GHANURKI) 		2609009000NRG24120920230254253 14/09/2023 JASWANT KAUR 2609009WL012148 JASWANT KAUR 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128607648 JASWANT KAUR UCO BANK(607066)
SubTotal 16059 16059
744 NABHA PB-09-009-016-001/102
(BAURAN KHURD) 		2609009000NRG24130920230258326 14/09/2023 KARNAIL KAUR 2609009WL012299 KARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607357 KARNAIL KAUR WO GOPI SINGH UNION BANK OF INDIA(508500)
745 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG24130920230258338 14/09/2023 AMANDEEP KAUR 2609009WL012299 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607207 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
746 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG24130920230258344 14/09/2023 KARAMJIT KAUR 2609009WL012299 KARAMJIT KAUR 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128607367 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-016-001/243
(BAURAN KHURD) 		2609009000NRG24130920230258348 14/09/2023 GURMIT KAUR 2609009WL012299 GURMIT KAUR 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128607469 GURMIT KAUR UNION BANK OF INDIA(508500)
748 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG24130920230258360 14/09/2023 SANDEEP KAUR 2609009WL012299 SANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607206 SANDEEP KAUR UNION BANK OF INDIA(508500)
749 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24120920230254283 14/09/2023 SINDER KAUR 2609009WL012149 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607439 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24120920230254299 14/09/2023 PARMJEET KAUR 2609009WL012149 PARMJEET KAUR 00468 UBIN0562955 606 606 Processed 07/11/2023 7128607318 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
751 NABHA PB-09-009-044-001/50
(DHANOURI(G)) 		2609009000NRG24120920230254303 14/09/2023 NAJAR SINGH 2609009WL012149 NAJAR SINGH 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128607320 NAJAR SINGH SO MEWA SINGH UNION BANK OF INDIA(508500)
752 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24120920230254304 14/09/2023 CHARANJEET KAUR 2609009WL012149 CHARANJEET KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128607319 CHARANJEET KAUR W O BANK OF BARODA(606985)
753 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24120920230254315 14/09/2023 SURJIT KAUR 2609009WL012149 SURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607113 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-059-001/41
(GHANURKI) 		2609009000NRG24120920230254244 14/09/2023 DHARAM SINGH 2609009WL012148 DHARAM SINGH 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607530 DHARAM SINGH S O GUDIYAL SINGH UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-059-001/74
(GHANURKI) 		2609009000NRG24120920230254262 14/09/2023 Jasvir Kaur 2609009WL012148 Jasvir Kaur 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607363 JASVIR KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24130920230260329 14/09/2023 HARDEEP KAUR 2609009WL012392 HARDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128607442 HARDEEP KAUR BANK OF BARODA(606985)
757 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24130920230260330 14/09/2023 TEJ KAUR 2609009WL012392 TEJ KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128607444 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24130920230260340 14/09/2023 JASWINDER KAUR 2609009WL012392 JASWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 07/11/2023 7128607217 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
759 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24130920230260344 14/09/2023 RANI 2609009WL012392 RANI 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128607443 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
760 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24130920230260346 14/09/2023 CHARANJIT KAUR 2609009WL012392 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128607441 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 28785 28785
761 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24130920230263007 14/09/2023 KIRAN KAUR 2609009WL012488 KIRAN KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128607369 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
762 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263066 14/09/2023 KULVINDER KAUR 2609009WL012490 KULVINDER KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128607433 KULVINDER KAUR CANARA BANK(508532)
763 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24130920230263075 14/09/2023 Harpal kaur 2609009WL012490 Harpal kaur 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128607472 HARPAL KAUR UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24120920230254604 14/09/2023 SUKHWINDER KAUR 2609009WL012158 SUKHWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128607466 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-111-001/1
(MATORARA) 		2609009000NRG24140920230264824 14/09/2023 AMAR KAUR 2609009WL012569 AMAR KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128607473 AMAR KAUR UNION BANK OF INDIA(508500)
766 NABHA PB-09-009-111-001/120
(MATORARA) 		2609009000NRG24130920230263220 14/09/2023 BALVIR KAUR 2609009WL012499 BALVIR KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128607407 BALVIR KAUR UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-111-001/199
(MATORARA) 		2609009000NRG24130920230263226 14/09/2023 MANJEET KAUR 2609009WL012499 MANJEET KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128607406 MANJIT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
768 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24120920230254296 14/09/2023 KALWINDER KAUR 2609009WL012149 KALWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607600 KULWINDER KAUR BANK OF BARODA(606985)
769 NABHA PB-09-009-044-001/54
(DHANOURI(G)) 		2609009000NRG24120920230254306 14/09/2023 CHARANJIT KAUR 2609009WL012149 CHARANJIT KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128607597 CHARANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24120920230254307 14/09/2023 KARAMJEET KAUR 2609009WL012149 KARAMJEET KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128607599 KARAMJEET KAUR ICICI BANK LTD(508534)
771 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24120920230254309 14/09/2023 KARAMJIT KAUR 2609009WL012149 KARAMJIT KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128607631 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24120920230254314 14/09/2023 MANJEET KAUR 2609009WL012149 MANJEET KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128607598 MANJIT KAUR ICICI BANK LTD(508534)
773 NABHA PB-09-009-059-001/1
(GHANURKI) 		2609009000NRG24120920230254226 14/09/2023 HARWINDER KAUR 2609009WL012148 HARWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607595 HARWINDER KAUR WO GAYAN SINGH UCO BANK(607066)
774 NABHA PB-09-009-059-001/101
(GHANURKI) 		2609009000NRG24120920230254227 14/09/2023 KRISHNA 2609009WL012148 KRISHNA 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607632 KRISHNA W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-059-001/105
(GHANURKI) 		2609009000NRG24120920230254230 14/09/2023 SUKHWINDER KAUR 2609009WL012148 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607497 SUKHWINDER KAUR W/O BAHADAR SINGH UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-059-001/21
(GHANURKI) 		2609009000NRG24120920230254239 14/09/2023 GAGANDEEP KAUR 2609009WL012148 GAGANDEEP KAUR 00468 UBIN0819646 909 909 Processed 07/11/2023 7128607501 GAGANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
777 NABHA PB-09-009-059-001/55
(GHANURKI) 		2609009000NRG24120920230254248 14/09/2023 Manjit kaur 2609009WL012148 Manjit kaur 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607496 MANJEET KAUR WO DALWARA SINGH UCO BANK(607066)
778 NABHA PB-09-009-059-001/94
(GHANURKI) 		2609009000NRG24120920230254276 14/09/2023 Baldev kaur 2609009WL012148 Baldev kaur 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607638 BALDEV KAUR WO KARNAIL SINGH UCO BANK(607066)
779 NABHA PB-09-009-059-001/98
(GHANURKI) 		2609009000NRG24120920230254278 14/09/2023 SARABJIT KAUR 2609009WL012148 SARABJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/11/2023 7128607639 SARABJEET KAUR UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG24120920230254279 14/09/2023 JASWINDER KAUR 2609009WL012148 JASWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128607601 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 22422 22422
781 NABHA PB-09-009-016-001/142
(BAURAN KHURD) 		2609009000NRG24130920230258333 14/09/2023 MANDEEP KAUR 2609009WL012299 MANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607276 MANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24120920230254300 14/09/2023 RAJVINDER KAUR 2609009WL012149 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607629 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-059-001/124
(GHANURKI) 		2609009000NRG24120920230254235 14/09/2023 MANN KAUR 2609009WL012148 MANN KAUR 00468 UBIN0917885 606 606 Processed 07/11/2023 7128607498 MANN KAUR W/O RAM ASRA SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-059-001/58
(GHANURKI) 		2609009000NRG24120920230254251 14/09/2023 PARAMJIT KAUR 2609009WL012148 PARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607499 PARAMJIT KAUR W O JAGPAL SINGH PUNJAB GRAMIN BANK(607138)
785 NABHA PB-09-009-059-001/63
(GHANURKI) 		2609009000NRG24120920230254254 14/09/2023 GURJIT KAUR 2609009WL012148 GURJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607221 GURJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-059-001/67
(GHANURKI) 		2609009000NRG24120920230254256 14/09/2023 Jaswinder Kaur 2609009WL012148 Jaswinder Kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607494 JASWINDER KAUR W/O NAJAR SINGH UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-059-001/68
(GHANURKI) 		2609009000NRG24120920230254257 14/09/2023 Mahinder kaur 2609009WL012148 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607493 MOHINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
788 NABHA PB-09-009-059-001/70
(GHANURKI) 		2609009000NRG24120920230254259 14/09/2023 Manjit kaur 2609009WL012148 Manjit kaur 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128607495 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-059-001/73
(GHANURKI) 		2609009000NRG24120920230254261 14/09/2023 Mahinder kaur 2609009WL012148 Mahinder kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607596 MAHINDER KAUR ICICI BANK LTD(508534)
790 NABHA PB-09-009-059-001/78
(GHANURKI) 		2609009000NRG24120920230254264 14/09/2023 Maya Devi 2609009WL012148 Maya Devi 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128607636 MAYA DEVI ICICI BANK LTD(508534)
791 NABHA PB-09-009-059-001/79
(GHANURKI) 		2609009000NRG24120920230254265 14/09/2023 gurmeet kaur 2609009WL012148 gurmeet kaur 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128607634 GURMEET KAUR UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-059-001/80
(GHANURKI) 		2609009000NRG24120920230254266 14/09/2023 Surjeet kaur 2609009WL012148 Surjeet kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607637 SURJEET KAUR&CDPO PUNJAB NATIONAL BANK(508568)
793 NABHA PB-09-009-059-001/81
(GHANURKI) 		2609009000NRG24120920230254267 14/09/2023 Ranjeet kaur 2609009WL012148 Ranjeet kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607635 RANJEET KAUR WO PALA SINGH BANK OF INDIA(508505)
794 NABHA PB-09-009-059-001/82
(GHANURKI) 		2609009000NRG24120920230254268 14/09/2023 Karamjeet Kaur 2609009WL012148 Karamjeet Kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607628 KARAMJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-059-001/84
(GHANURKI) 		2609009000NRG24120920230254269 14/09/2023 SANDEEP KAUR 2609009WL012148 SANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607500 SANDEEP KAUR UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-059-001/89
(GHANURKI) 		2609009000NRG24120920230254271 14/09/2023 GURMEET KAUR 2609009WL012148 GURMEET KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607594 GURMEET KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
797 NABHA PB-09-009-059-001/90
(GHANURKI) 		2609009000NRG24120920230254272 14/09/2023 Harpal kaur 2609009WL012148 Harpal kaur 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128607630 HARPAL KAUR UNION BANK OF INDIA(508500)
798 NABHA PB-09-009-059-001/92
(GHANURKI) 		2609009000NRG24120920230254274 14/09/2023 Harwinder kaur 2609009WL012148 Harwinder kaur 00468 UBIN0917885 1515 1515 Processed 07/11/2023 7128607633 HARVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 30300 30300
Total 1436523 1436523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140923APB_FTO_52382 AXIS BANK UTIB0001857 KHERI JATTAN 6060
2 NABHA PB2609009_140923APB_FTO_52382 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 19998
3 NABHA PB2609009_140923APB_FTO_52382 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 56055
4 NABHA PB2609009_140923APB_FTO_52382 Bank of India BKID0006587 NABHA 9393
5 NABHA PB2609009_140923APB_FTO_52382 Canara Bank CNRB0002119 NABHA 3939
6 NABHA PB2609009_140923APB_FTO_52382 Canara Bank CNRB0004332 Rangheri kalan 90597
7 NABHA PB2609009_140923APB_FTO_52382 Canara Bank CNRB0005540 BHADSON 3939
8 NABHA PB2609009_140923APB_FTO_52382 Central Bank Of India CBIN0284682 Nabha 11211
9 NABHA PB2609009_140923APB_FTO_52382 HDFC HDFC0000156 NABHA 1818
10 NABHA PB2609009_140923APB_FTO_52382 HDFC HDFC0002319 BHADSON 2121
11 NABHA PB2609009_140923APB_FTO_52382 IDBI Bank IBKL0000895 BHADSON 26058
12 NABHA PB2609009_140923APB_FTO_52382 IDBI Bank IBKL0001771 NABHA 2121
13 NABHA PB2609009_140923APB_FTO_52382 Indian Bank IDIB000C168 Chahal 19998
14 NABHA PB2609009_140923APB_FTO_52382 Indian Bank IDIB000N039 NABHA 27876
15 NABHA PB2609009_140923APB_FTO_52382 Indian Bank IDIB000N503 NABHA 7272
16 NABHA PB2609009_140923APB_FTO_52382 Malwa Gramin Bank SBIN0RRMLGB Allowal 3333
17 NABHA PB2609009_140923APB_FTO_52382 Malwa Gramin Bank SBIN0RRMLGB Chehal 17271
18 NABHA PB2609009_140923APB_FTO_52382 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 4848
19 NABHA PB2609009_140923APB_FTO_52382 Malwa Gramin Bank SBIN0RRMLGB Sahouli 53934
20 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0000092 NABHA 1818
21 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0000378 Passiana 6969
22 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0000456 TOHRA 185739
23 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5151
24 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
25 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0021174 Bhadson 2121
26 NABHA PB2609009_140923APB_FTO_52382 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5151
27 NABHA PB2609009_140923APB_FTO_52382 Punjab Gramin Bank PUNB0PGB003 CHEHAL 40905
28 NABHA PB2609009_140923APB_FTO_52382 Punjab Gramin Bank PUNB0PGB003 SAHOLI 64539
29 NABHA PB2609009_140923APB_FTO_52382 Punjab Gramin Bank PUNB0PGB003 THUHI 14544
30 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0019110 Bagrian 2727
31 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0020410 Nabha 10908
32 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0035100 NABHA MAIN 13635
33 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0126110 Bhadson 97263
34 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 49389
35 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 53934
36 NABHA PB2609009_140923APB_FTO_52382 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 11211
37 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0001452 NABHA 26361
38 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0011832 AMLOH 2727
39 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0018691 NGM NABHA 909
40 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050013 NABHA 7878
41 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050020 BHADSON 68781
42 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050147 KAKRALA 32724
43 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050277 NABHA GRAIN MARKET 11817
44 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050365 NABHA N.G.M. 15756
45 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050434 GURDITPURA 98475
46 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3030
47 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0051133 NAURA 99384
48 NABHA PB2609009_140923APB_FTO_52382 State Bank of India SBIN0051299 MALEWAL 21513
49 NABHA PB2609009_140923APB_FTO_52382 UCO Bank UCBA0002855 Nabha 16059
50 NABHA PB2609009_140923APB_FTO_52382 Union Bank of India UBIN0562955 NABHA 28785
51 NABHA PB2609009_140923APB_FTO_52382 Union Bank of India UBIN0565067 BHADSON 13938
52 NABHA PB2609009_140923APB_FTO_52382 Union Bank of India UBIN0819646 NABHA 22422
53 NABHA PB2609009_140923APB_FTO_52382 Union Bank of India UBIN0917885 NABHA 30300

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