Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140623APB_FTO_21744
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-09-009-060-001/124
(GHUNDER) 		2609009000NRG24140620230099414 14/06/2023 RAMANDEEP KAUR 2609009WL004219 RAMANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 17/06/2023 2621343410 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NABHA PB-09-009-037-001/34
(CHOUDHRI MAJRA) 		2609009000NRG24140620230099711 14/06/2023 CHANDRIKA DEVI 2609009WL004230 CHANDRIKA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/06/2023 2621343755 CHANDRIKA DEVI W/O MANGAL RAM UNION BANK OF INDIA(508500)
3 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG24140620230099712 14/06/2023 JAGAN SINGH 2609009WL004230 JAGAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 17/06/2023 2621343753 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
4 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24140620230099692 14/06/2023 SUKHU DEVI 2609009WL004229 SUKHU DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/06/2023 2621343548 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-146-001/41
(SALUWAL) 		2609009000NRG24140620230099739 14/06/2023 SUMITRA DEVI 2609009WL004230 SUMITRA DEVI 00045 BARB0NABHAX 2121 2121 Processed 17/06/2023 2621343621 SAMITRA GENERAL POST OFFICE(607245)
SubTotal 8484 8484
6 NABHA PB-09-009-060-001/75
(GHUNDER) 		2609009000NRG24140620230099450 14/06/2023 sandeep kaur 2609009WL004219 sandeep kaur 00048 BKID0006575 2121 2121 Processed 17/06/2023 2620686984 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
7 NABHA PB-09-009-009-001/43
(ALHORAN) 		2609009000NRG24140620230099709 14/06/2023 GULZAR KHAN 2609009WL004230 GULZAR KHAN 00078 CNRB0002119 2121 2121 Processed 17/06/2023 2621343759 GULJAR KHAN CANARA BANK(508532)
8 NABHA PB-09-009-028-001/160
(BIRDWAL) 		2609009000NRG24140620230100074 14/06/2023 NASIB KAUR 2609009WL004238 NASIB KAUR 00078 CNRB0002119 1818 1818 Processed 17/06/2023 2621343758 NASIB KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-028-001/8
(BIRDWAL) 		2609009000NRG24140620230100105 14/06/2023 SUKHDEV SINGH 2609009WL004238 SUKHDEV SINGH 00078 CNRB0002119 1212 1212 Processed 17/06/2023 2621343757 SUKHDEV SINGH CANARA BANK(508532)
10 NABHA PB-09-009-085-001/94
(KAMELI) 		2609009000NRG24140620230099477 14/06/2023 PARMVIR KAUR 2609009WL004220 PARMVIR KAUR 00078 CNRB0002119 1515 1515 Processed 17/06/2023 2621343550 MRS PARAMVIR KAUR STATE BANK OF INDIA(508548)
11 NABHA PB-09-009-127-001/114
(RAJGARH) 		2609009000NRG24140620230099724 14/06/2023 KARNAIL SINGH 2609009WL004230 KARNAIL SINGH 00078 CNRB0002119 1515 1515 Processed 17/06/2023 2621343756 KARNIAL SINGH CANARA BANK(508532)
SubTotal 8181 8181
12 NABHA PB-09-009-147-001/4
(SANGATPURA) 		2609009000NRG24140620230099554 14/06/2023 MANJIT KAUR 2609009WL004226 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343573 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 NABHA PB-09-009-147-001/47
(SANGATPURA) 		2609009000NRG24140620230099555 14/06/2023 BALJINDER KAUR 2609009WL004226 BALJINDER KAUR 00089 CBIN0284682 1515 1515 Processed 17/06/2023 2621343484 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
14 NABHA PB-09-009-147-001/52
(SANGATPURA) 		2609009000NRG24140620230099558 14/06/2023 RANJIT KAUR 2609009WL004226 RANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343477 RANJIT KAUR HDFC BANK LTD(607152)
15 NABHA PB-09-009-147-001/53
(SANGATPURA) 		2609009000NRG24140620230099559 14/06/2023 BALWINDER KAUR 2609009WL004226 BALWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 17/06/2023 2621343482 BALWINDER KAUR ICICI BANK LTD(508534)
16 NABHA PB-09-009-147-001/57
(SANGATPURA) 		2609009000NRG24140620230099562 14/06/2023 SUKHWINDER KAUR 2609009WL004226 SUKHWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343476 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
17 NABHA PB-09-009-147-001/58
(SANGATPURA) 		2609009000NRG24140620230099563 14/06/2023 RAJINDER KAUR 2609009WL004226 RAJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343526 RAJINDER KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-147-001/60
(SANGATPURA) 		2609009000NRG24140620230099564 14/06/2023 SANDEEP KAUR 2609009WL004226 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343480 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 NABHA PB-09-009-147-001/62
(SANGATPURA) 		2609009000NRG24140620230099565 14/06/2023 MAGAR SINGH 2609009WL004226 MAGAR SINGH 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343483 Mr. MAGAR SINGH CENTRAL BANK OF INDIA(607115)
20 NABHA PB-09-009-147-001/65
(SANGATPURA) 		2609009000NRG24140620230099567 14/06/2023 GURMEET KAUR 2609009WL004226 GURMEET KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343478 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
21 NABHA PB-09-009-147-001/69
(SANGATPURA) 		2609009000NRG24140620230099569 14/06/2023 JASPAL KAUR 2609009WL004226 JASPAL KAUR 00089 CBIN0284682 1515 1515 Processed 17/06/2023 2621343537 JASPAL KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 NABHA PB-09-009-147-001/70
(SANGATPURA) 		2609009000NRG24140620230099570 14/06/2023 SATPAL SINGH 2609009WL004226 SATPAL SINGH 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343773 Mr. SATPAL SINGH CENTRAL BANK OF INDIA(607115)
23 NABHA PB-09-009-147-001/75
(SANGATPURA) 		2609009000NRG24140620230099575 14/06/2023 SANDEEP KAUR 2609009WL004226 SANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343520 SANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-147-001/81
(SANGATPURA) 		2609009000NRG24140620230099582 14/06/2023 MANPREET KAUR 2609009WL004226 MANPREET KAUR 00089 CBIN0284682 1515 1515 Processed 17/06/2023 2621343486 Mrs. MANPREET KAUR INDIAN BANK(607105)
25 NABHA PB-09-009-147-001/82
(SANGATPURA) 		2609009000NRG24140620230099583 14/06/2023 MANJIT KAUR 2609009WL004226 MANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343481 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 NABHA PB-09-009-147-001/83
(SANGATPURA) 		2609009000NRG24140620230099584 14/06/2023 KULWINDER KAUR 2609009WL004226 KULWINDER KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343479 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 NABHA PB-09-009-147-001/96
(SANGATPURA) 		2609009000NRG24140620230099592 14/06/2023 MANDEEP KAUR 2609009WL004226 MANDEEP KAUR 00089 CBIN0284682 1818 1818 Processed 17/06/2023 2621343527 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 27876 27876
28 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24140620230100450 14/06/2023 BALWINDER SINGH 2609009WL004250 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 17/06/2023 2621343519 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-151-001/40
(SHAMASHPUR) 		2609009000NRG24140620230100430 14/06/2023 MANPREET KAUR 2609009WL004248 MANPREET KAUR 00152 HDFC0002319 1515 1515 Processed 17/06/2023 2621343525 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
30 NABHA PB-09-009-132-001/85
(RAMGARH(B)) 		2609009000NRG24140620230099549 14/06/2023 JARNAIL KAUR 2609009WL004225 JARNAIL KAUR 00165 IBKL0000895 606 606 Processed 17/06/2023 2621343547 JARNAIL KAUR IDBI BANK(607095)
SubTotal 606 606
31 NABHA PB-09-009-146-001/163
(SALUWAL) 		2609009000NRG24140620230099734 14/06/2023 NEELAM 2609009WL004230 NEELAM 00165 IBKL0001771 2121 2121 Processed 17/06/2023 2621343603 NEELAM IDBI BANK(607095)
32 NABHA PB-09-009-146-001/46
(SALUWAL) 		2609009000NRG24140620230099740 14/06/2023 SHARMILA 2609009WL004230 SHARMILA 00165 IBKL0001771 1515 1515 Processed 17/06/2023 2621343604 SHARMILA IDBI BANK(607095)
SubTotal 3636 3636
33 NABHA PB-09-009-060-001/100
(GHUNDER) 		2609009000NRG24140620230099410 14/06/2023 KULDEEP KAUR 2609009WL004219 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 17/06/2023 2620686987 Mrs. KULDEEP KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24140620230099451 14/06/2023 PARAMJEET KAUR 2609009WL004219 PARAMJEET KAUR 00176 IDIB000C168 2121 2121 Processed 17/06/2023 2620686950 Mrs. PARMJEET KAUR INDIAN BANK(607105)
35 NABHA PB-09-009-060-001/92
(GHUNDER) 		2609009000NRG24140620230099456 14/06/2023 Kavita Rani 2609009WL004219 Kavita Rani 00176 IDIB000C168 1818 1818 Processed 17/06/2023 2620686990 Mrs. Kavita Rani INDIAN BANK(607105)
SubTotal 6060 6060
36 NABHA PB-09-009-028-001/126
(BIRDWAL) 		2609009000NRG24140620230100054 14/06/2023 PARVEEN 2609009WL004238 PARVEEN 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620686986 Mrs. PARVEEN . INDIAN BANK(607105)
37 NABHA PB-09-009-028-001/128
(BIRDWAL) 		2609009000NRG24140620230100055 14/06/2023 TEJ KAUR 2609009WL004238 TEJ KAUR 00176 IDIB000L021 1212 1212 Processed 17/06/2023 2620687016 Mrs. TEJ KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-028-001/132
(BIRDWAL) 		2609009000NRG24140620230100058 14/06/2023 KIRANJEET KAUR 2609009WL004238 KIRANJEET KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2621343439 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-028-001/133
(BIRDWAL) 		2609009000NRG24140620230100059 14/06/2023 HARBANS KAUR 2609009WL004238 HARBANS KAUR 00176 IDIB000L021 606 606 Processed 17/06/2023 2620687017 HARBANS KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-028-001/135
(BIRDWAL) 		2609009000NRG24140620230100060 14/06/2023 BINDER KAUR 2609009WL004238 BINDER KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620687015 BINDER KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-028-001/139
(BIRDWAL) 		2609009000NRG24140620230100063 14/06/2023 KULDEEP KAUR 2609009WL004238 KULDEEP KAUR 00176 IDIB000L021 1515 1515 Processed 17/06/2023 2620686985 KULDEEP KAUR ICICI BANK LTD(508534)
42 NABHA PB-09-009-028-001/144
(BIRDWAL) 		2609009000NRG24140620230100067 14/06/2023 RUPINDER KAUR 2609009WL004238 RUPINDER KAUR 00176 IDIB000L021 1515 1515 Processed 17/06/2023 2620686989 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
43 NABHA PB-09-009-028-001/145
(BIRDWAL) 		2609009000NRG24140620230100068 14/06/2023 MANJEET KAUR 2609009WL004238 MANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 17/06/2023 2620687014 Mrs. MANJEET KAUR INDIAN BANK(607105)
44 NABHA PB-09-009-028-001/153
(BIRDWAL) 		2609009000NRG24140620230100070 14/06/2023 BALJIT KAUR 2609009WL004238 BALJIT KAUR 00176 IDIB000L021 1212 1212 Processed 17/06/2023 2620686981 BALJEET KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-028-001/154
(BIRDWAL) 		2609009000NRG24140620230100071 14/06/2023 GURMEET KAUR 2609009WL004238 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2621343468 GURMEET KAUR ICICI BANK LTD(508534)
46 NABHA PB-09-009-028-001/156
(BIRDWAL) 		2609009000NRG24140620230100072 14/06/2023 SWARAN 2609009WL004238 SWARAN 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620686944 SWARAN ICICI BANK LTD(508534)
47 NABHA PB-09-009-028-001/163
(BIRDWAL) 		2609009000NRG24140620230100075 14/06/2023 RUPINDER KAUR 2609009WL004238 RUPINDER KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620686992 Ms. Tanvir Kaur Gill INDIAN BANK(607105)
48 NABHA PB-09-009-028-001/168
(BIRDWAL) 		2609009000NRG24140620230100076 14/06/2023 JASVIR KAUR 2609009WL004238 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620687020 JASVIR KAUR ICICI BANK LTD(508534)
49 NABHA PB-09-009-028-001/172
(BIRDWAL) 		2609009000NRG24140620230100077 14/06/2023 MAHINDER KAUR 2609009WL004238 MAHINDER KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620687010 MAHINDER KAUR ICICI BANK LTD(508534)
50 NABHA PB-09-009-028-001/192
(BIRDWAL) 		2609009000NRG24140620230100081 14/06/2023 AMANDEEP SINGH 2609009WL004238 AMANDEEP SINGH 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2621343419 AMANDEEP SINGH S/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 NABHA PB-09-009-028-001/2
(BIRDWAL) 		2609009000NRG24140620230100084 14/06/2023 PARMJEET KAUR 2609009WL004238 PARMJEET KAUR 00176 IDIB000L021 909 909 Processed 17/06/2023 2620687018 PARMJEET KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-028-001/200
(BIRDWAL) 		2609009000NRG24140620230100085 14/06/2023 VEERPAL KAUR 2609009WL004238 VEERPAL KAUR 00176 IDIB000L021 1515 1515 Processed 17/06/2023 2620686991 VEERPAL KAUR FINCARE SMALL FINANCE BANK LTD(608304)
53 NABHA PB-09-009-028-001/22
(BIRDWAL) 		2609009000NRG24140620230100086 14/06/2023 JASVIR KAUR 2609009WL004238 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2620686988 JASVIR KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-028-001/78
(BIRDWAL) 		2609009000NRG24140620230100103 14/06/2023 GURMAIL SINGH 2609009WL004238 GURMAIL SINGH 00176 IDIB000L021 606 606 Rejected 17/06/2023 2621343585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NABHA PB-09-009-028-001/88
(BIRDWAL) 		2609009000NRG24140620230100109 14/06/2023 JARNAIL KAUR 2609009WL004238 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 17/06/2023 2621343634 Mrs. JARNAIL KAUR INDIAN BANK(607105)
56 NABHA PB-09-009-028-001/97
(BIRDWAL) 		2609009000NRG24140620230100111 14/06/2023 HARBANS KAUR 2609009WL004238 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 17/06/2023 2621343635 HARBNS KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
57 NABHA PB-09-009-004-001/99
(AGETI) 		2609009000NRG24140620230099707 14/06/2023 gurmit singh 2609009WL004230 gurmit singh 00176 IDIB000N039 303 303 Processed 17/06/2023 2621343426 GURMIT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
58 NABHA PB-09-009-028-001/199
(BIRDWAL) 		2609009000NRG24140620230100083 14/06/2023 BALVIR KAUR 2609009WL004238 BALVIR KAUR 00176 IDIB000N039 909 909 Processed 17/06/2023 2621343428 BALVIR KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24140620230099599 14/06/2023 LAKHVIR SINGH 2609009WL004228 LAKHVIR SINGH 00176 IDIB000N039 1818 1818 Processed 17/06/2023 2621343534 Mrs. MANPREET KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-147-001/85
(SANGATPURA) 		2609009000NRG24140620230099586 14/06/2023 GURMIT KAUR 2609009WL004226 GURMIT KAUR 00176 IDIB000N039 1818 1818 Processed 17/06/2023 2621343522 Mrs. GURMIT KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-147-001/94
(SANGATPURA) 		2609009000NRG24140620230099590 14/06/2023 JARNAIL SINGH 2609009WL004226 JARNAIL SINGH 00176 IDIB000N039 1818 1818 Processed 17/06/2023 2621343488 JARNAIL SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-147-001/98
(SANGATPURA) 		2609009000NRG24140620230099593 14/06/2023 JASPAL KAUR 2609009WL004226 JASPAL KAUR 00176 IDIB000N039 1818 1818 Processed 17/06/2023 2621343528 JASPAL KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-158-001/45
(SURAJPUR) 		2609009000NRG24140620230099753 14/06/2023 LABH KAUR 2609009WL004231 LABH KAUR 00176 IDIB000N039 303 303 Processed 17/06/2023 2621343515 Mrs. LABH KAUR INDIAN BANK(607105)
64 NABHA PB-09-009-158-001/46
(SURAJPUR) 		2609009000NRG24140620230099754 14/06/2023 PARMJIT KAUR 2609009WL004231 PARMJIT KAUR 00176 IDIB000N039 1818 1818 Processed 17/06/2023 2621343517 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
65 NABHA PB-09-009-158-001/62
(SURAJPUR) 		2609009000NRG24140620230099759 14/06/2023 SURJIT KAUR 2609009WL004231 SURJIT KAUR 00176 IDIB000N039 1515 1515 Processed 17/06/2023 2621343513 SURJIT KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-158-001/71
(SURAJPUR) 		2609009000NRG24140620230099765 14/06/2023 BHAJAN KAUR 2609009WL004231 BHAJAN KAUR 00176 IDIB000N039 1212 1212 Processed 17/06/2023 2621343546 Mrs. BHAJAN KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-158-001/76
(SURAJPUR) 		2609009000NRG24140620230099766 14/06/2023 LABH KAUR 2609009WL004231 LABH KAUR 00176 IDIB000N039 303 303 Processed 17/06/2023 2621343518 Mrs. LABH KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-158-001/84
(SURAJPUR) 		2609009000NRG24140620230099773 14/06/2023 AMARJIT KAUR 2609009WL004231 AMARJIT KAUR 00176 IDIB000N039 1515 1515 Processed 17/06/2023 2621343516 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
69 NABHA PB-09-009-004-001/123
(AGETI) 		2609009000NRG24140620230099702 14/06/2023 JAGA SINGH 2609009WL004230 JAGA SINGH 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343425 JAGA SINGH UCO BANK(607066)
70 NABHA PB-09-009-028-001/194
(BIRDWAL) 		2609009000NRG24140620230100082 14/06/2023 GURMEET KAUR 2609009WL004238 GURMEET KAUR 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343422 GURMEET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-081-001/127
(KALAH MAJRA) 		2609009000NRG24140620230099603 14/06/2023 HARPREET KAUR 2609009WL004228 HARPREET KAUR 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343533 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24140620230099632 14/06/2023 KULDEEP KAUR 2609009WL004228 KULDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 17/06/2023 2620686930 Mrs. KULDEEP KAUR INDIAN BANK(607105)
73 NABHA PB-09-009-127-001/117
(RAJGARH) 		2609009000NRG24140620230099725 14/06/2023 JASVIR SINGH 2609009WL004230 JASVIR SINGH 00176 IDIB000N503 1515 1515 Processed 17/06/2023 2621343582 JASVIR SINGH CANARA BANK(508532)
74 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG24140620230099737 14/06/2023 NAND PRASAD 2609009WL004230 NAND PRASAD 00176 IDIB000N503 909 909 Processed 17/06/2023 2620687013 Ms. NAND PRASHAD INDIAN BANK(607105)
75 NABHA PB-09-009-146-001/52
(SALUWAL) 		2609009000NRG24140620230099742 14/06/2023 URMILA DEVI 2609009WL004230 URMILA DEVI 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343581 Mrs. Urmila Devi INDIAN BANK(607105)
76 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24140620230101603 14/06/2023 JASWINDER KAUR 2609009WL004270 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343580 JASWINDER KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG24140620230101611 14/06/2023 MANINDER KAUR 2609009WL004270 MANINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/06/2023 2621343583 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
78 NABHA PB-09-009-060-001/18
(GHUNDER) 		2609009000NRG24140620230099417 14/06/2023 GURPREET KAUR 2609009WL004219 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687001 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
79 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24140620230099421 14/06/2023 KARAMJEET KAUR 2609009WL004219 KARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2620687041 Mrs. Karamjit Kaur INDIAN BANK(607105)
80 NABHA PB-09-009-060-001/30
(GHUNDER) 		2609009000NRG24140620230099423 14/06/2023 SARBJIT KAUR 2609009WL004219 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2621343602 SARBJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-060-001/31
(GHUNDER) 		2609009000NRG24140620230099424 14/06/2023 JASVIR KAUR 2609009WL004219 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2621343631 JASVIR KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24140620230099430 14/06/2023 HARPREET KAUR 2609009WL004219 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687008 HARPREET KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG24140620230099441 14/06/2023 RANI KAUR 2609009WL004219 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687036 RANI KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-060-001/59
(GHUNDER) 		2609009000NRG24140620230099442 14/06/2023 CHARAN KAUR 2609009WL004219 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2620687046 CHARAN KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24140620230099445 14/06/2023 AMARJIT KAUR 2609009WL004219 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2621343628 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24140620230099444 14/06/2023 JORA SINGH 2609009WL004219 JORA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2620687040 JORA SINGH ICICI BANK LTD(508534)
87 NABHA PB-09-009-060-001/68
(GHUNDER) 		2609009000NRG24140620230099448 14/06/2023 RAJVINDER KAUR 2609009WL004219 RAJVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687043 RAJWINDER KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-060-001/87
(GHUNDER) 		2609009000NRG24140620230099452 14/06/2023 MANPREET KAUR 2609009WL004219 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2620687048 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
89 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG24140620230099453 14/06/2023 HARMEET KAUR 2609009WL004219 HARMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687049 HARMEET KAUR CANARA BANK(508532)
90 NABHA PB-09-009-060-001/93
(GHUNDER) 		2609009000NRG24140620230099457 14/06/2023 BALJIT KAUR 2609009WL004219 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2620687045 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
91 NABHA PB-09-009-028-001/138
(BIRDWAL) 		2609009000NRG24140620230100062 14/06/2023 RANI 2609009WL004238 RANI 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2621343441 Mrs. RANI . INDIAN BANK(607105)
92 NABHA PB-09-009-028-001/81
(BIRDWAL) 		2609009000NRG24140620230100107 14/06/2023 KRISHNA 2609009WL004238 KRISHNA 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2621343627 KRISHANA ICICI BANK LTD(508534)
93 NABHA PB-09-009-085-001/36
(KAMELI) 		2609009000NRG24140620230099461 14/06/2023 HANS RAJ 2609009WL004220 HANS RAJ 00349 PSIB0000092 1818 1818 Processed 17/06/2023 2621343442 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
94 NABHA PB-09-009-149-001/100
(SAUJA) 		2609009000NRG24140620230101585 14/06/2023 AMARJIT KAUR 2609009WL004270 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2621343493 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24140620230101586 14/06/2023 HASEENA 2609009WL004270 HASEENA 00349 PSIB0000378 1818 1818 Processed 17/06/2023 2621343624 HASEENA W/O MOHAMMAD MUSTAK PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24140620230101588 14/06/2023 MAHINDER KAUR 2609009WL004270 MAHINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/06/2023 2621343623 MAHINDER KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24140620230101592 14/06/2023 MAYA DEVI 2609009WL004270 MAYA DEVI 00349 PSIB0000378 909 909 Processed 17/06/2023 2621343501 MAYA DEVI ICICI BANK LTD(508534)
98 NABHA PB-09-009-149-001/127
(SAUJA) 		2609009000NRG24140620230101599 14/06/2023 JANNAT KHATUN 2609009WL004270 JANNAT KHATUN 00349 PSIB0000378 1818 1818 Processed 17/06/2023 2621343503 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
99 NABHA PB-09-009-149-001/128
(SAUJA) 		2609009000NRG24140620230101600 14/06/2023 SURINDER KAUR 2609009WL004270 SURINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/06/2023 2621343500 SURINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24140620230101602 14/06/2023 LAKHVIR KAUR 2609009WL004270 LAKHVIR KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2621343502 Lakhvir Kaur PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24140620230101605 14/06/2023 GURPREET KAUR 2609009WL004270 GURPREET KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2621343498 GURPREET KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24140620230101606 14/06/2023 RUPINDER KAUR 2609009WL004270 RUPINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2621343497 RUPINDER KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24140620230101628 14/06/2023 JASWANT KAUR 2609009WL004270 JASWANT KAUR 00349 PSIB0000378 909 909 Processed 17/06/2023 2621343499 JASWANT KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-149-001/87
(SAUJA) 		2609009000NRG24140620230101633 14/06/2023 AMANJOT KAUR 2609009WL004270 AMANJOT KAUR 00349 PSIB0000378 1818 1818 Processed 17/06/2023 2621343504 AMANJOT KAUR DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
105 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24140620230101637 14/06/2023 SINDER KAUR 2609009WL004270 SINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2621343496 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
106 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24140620230101670 14/06/2023 PIARA SINGH 2609009WL004272 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343510 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24140620230101672 14/06/2023 KARAMJIT KAUR 2609009WL004272 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343412 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24140620230101674 14/06/2023 GURDEV KAUR 2609009WL004272 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343506 GURDEV KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24140620230101679 14/06/2023 HARPREET KAUR 2609009WL004272 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343507 HARPREET KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24140620230101681 14/06/2023 BACHITAR SINGH 2609009WL004272 BACHITAR SINGH 00349 PSIB0000456 1212 1212 Processed 17/06/2023 2621343508 BACHITAR SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24140620230101682 14/06/2023 BANT KAUR 2609009WL004272 BANT KAUR 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343511 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24140620230101683 14/06/2023 HARPREET KAUR 2609009WL004272 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343509 HARPREET KAUR ICICI BANK LTD(508534)
113 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24140620230101686 14/06/2023 RAGHVIR KAUR 2609009WL004272 RAGHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 17/06/2023 2621343622 RAGHVIR KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24140620230101689 14/06/2023 ROJA BEGUM 2609009WL004272 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343512 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
115 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24140620230101690 14/06/2023 NIRMAL SINGH 2609009WL004272 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 17/06/2023 2621343505 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
116 NABHA PB-09-009-147-001/95
(SANGATPURA) 		2609009000NRG24140620230099591 14/06/2023 JASVIR KAUR 2609009WL004226 JASVIR KAUR 00349 PSIB0021090 1818 1818 Processed 17/06/2023 2621343549 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
117 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24140620230100421 14/06/2023 GURPREET SINGH 2609009WL004248 GURPREET SINGH 00349 PSIB0021174 909 909 Processed 17/06/2023 2621343551 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
118 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24140620230099705 14/06/2023 PAL SINGH 2609009WL004230 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620687050 PAL SINGH PUNJAB NATIONAL BANK(508568)
119 NABHA PB-09-009-060-001/10
(GHUNDER) 		2609009000NRG24140620230099409 14/06/2023 SHER KAUR 2609009WL004219 SHER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687037 Mrs. SHER KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-060-001/108
(GHUNDER) 		2609009000NRG24140620230099411 14/06/2023 MANJIT KAUR 2609009WL004219 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687039 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-060-001/117
(GHUNDER) 		2609009000NRG24140620230099412 14/06/2023 RAJ KAUR 2609009WL004219 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620686993 RAJ KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24140620230099415 14/06/2023 SARABJIT KAUR 2609009WL004219 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686994 SARBJIT KAUR ICICI BANK LTD(508534)
123 NABHA PB-09-009-060-001/17
(GHUNDER) 		2609009000NRG24140620230099416 14/06/2023 KULDEEP KAUR 2609009WL004219 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2621343633 KULDEEP KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-060-001/21
(GHUNDER) 		2609009000NRG24140620230099418 14/06/2023 GURMAIL KAUR 2609009WL004219 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2621343632 Mrs. GURMAIL KAUR INDIAN BANK(607105)
125 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG24140620230099419 14/06/2023 HARPREET KAUR 2609009WL004219 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2621343409 HARPREET KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
126 NABHA PB-09-009-060-001/23
(GHUNDER) 		2609009000NRG24140620230099420 14/06/2023 MANDEEP KAUR 2609009WL004219 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686998 MANDEEP KAUR W O NIRBHAI SINGH UNION BANK OF INDIA(508500)
127 NABHA PB-09-009-060-001/29
(GHUNDER) 		2609009000NRG24140620230099422 14/06/2023 SATPAL KAUR 2609009WL004219 SATPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687006 SATPAL KAUR ICICI BANK LTD(508534)
128 NABHA PB-09-009-060-001/32
(GHUNDER) 		2609009000NRG24140620230099425 14/06/2023 BALDEV KAUR 2609009WL004219 BALDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686997 BALDEV KAUR ICICI BANK LTD(508534)
129 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24140620230099426 14/06/2023 SARBJIT KAUR 2609009WL004219 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2621343601 SARBJEET KAUR ICICI BANK LTD(508534)
130 NABHA PB-09-009-060-001/36
(GHUNDER) 		2609009000NRG24140620230099427 14/06/2023 BALJINDER KAUR 2609009WL004219 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687000 BALJINDER KAUR ICICI BANK LTD(508534)
131 NABHA PB-09-009-060-001/38
(GHUNDER) 		2609009000NRG24140620230099428 14/06/2023 SANDEEP KAUR 2609009WL004219 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687002 SANDEEP KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24140620230099429 14/06/2023 SUKHWINDER KAUR 2609009WL004219 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687003 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24140620230099432 14/06/2023 SWARANJIT KAUR 2609009WL004219 SWARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686999 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
134 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24140620230099433 14/06/2023 JASWINDER KAUR 2609009WL004219 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687005 Mrs. Jaswinder Kaur INDIAN BANK(607105)
135 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24140620230099434 14/06/2023 BALJIT KAUR 2609009WL004219 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686995 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-060-001/46
(GHUNDER) 		2609009000NRG24140620230099435 14/06/2023 BHAJAN KAUR 2609009WL004219 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687009 BHAJAN KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG24140620230099436 14/06/2023 DARSHAN KAUR 2609009WL004219 DARSHAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687004 DARSHNA DEVI ICICI BANK LTD(508534)
138 NABHA PB-09-009-060-001/51
(GHUNDER) 		2609009000NRG24140620230099437 14/06/2023 KARNAIL KAUR 2609009WL004219 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620687007 KARNAIL KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-060-001/52
(GHUNDER) 		2609009000NRG24140620230099438 14/06/2023 RANDEEP KAUR 2609009WL004219 RANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620687053 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-060-001/54
(GHUNDER) 		2609009000NRG24140620230099439 14/06/2023 KULWANT KAUR 2609009WL004219 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620687038 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
141 NABHA PB-09-009-060-001/55
(GHUNDER) 		2609009000NRG24140620230099440 14/06/2023 SIMRANJIT KAUR 2609009WL004219 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620686996 SIMRANJIT KAUR AXIS BANK(607153)
142 NABHA PB-09-009-060-001/66
(GHUNDER) 		2609009000NRG24140620230099446 14/06/2023 KULDEEP KAUR 2609009WL004219 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620687042 KULDEEP KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-060-001/67
(GHUNDER) 		2609009000NRG24140620230099447 14/06/2023 MALKIT KAUR 2609009WL004219 MALKIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2621343630 Mrs. MALKIT KAUR INDIAN BANK(607105)
144 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG24140620230099449 14/06/2023 AMARJIT KAUR 2609009WL004219 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687051 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-060-001/90
(GHUNDER) 		2609009000NRG24140620230099455 14/06/2023 JASPAL KAUR 2609009WL004219 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2620687044 Mrs. Jaspal Kaur INDIAN BANK(607105)
146 NABHA PB-09-009-060-001/94
(GHUNDER) 		2609009000NRG24140620230099458 14/06/2023 SURJIT KAUR 2609009WL004219 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2621343629 SURJIT KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24140620230100477 14/06/2023 MALKIT SINGH 2609009WL004250 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687052 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-147-001/68
(SANGATPURA) 		2609009000NRG24140620230099568 14/06/2023 SHINDER KAUR 2609009WL004226 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2621343726 SHINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-147-001/73
(SANGATPURA) 		2609009000NRG24140620230099573 14/06/2023 CHARANJIT KAUR 2609009WL004226 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687055 CHARANJIT KAUR HDFC BANK LTD(607152)
150 NABHA PB-09-009-147-001/8
(SANGATPURA) 		2609009000NRG24140620230099580 14/06/2023 HARMESH KAUR 2609009WL004226 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2621343485 HARMESH KAUR HDFC BANK LTD(607152)
151 NABHA PB-09-009-147-001/99
(SANGATPURA) 		2609009000NRG24140620230099594 14/06/2023 GURMEET KAUR 2609009WL004226 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687056 GURMEET KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG24140620230101596 14/06/2023 MANJIT KAUR 2609009WL004270 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2621343413 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-149-001/125
(SAUJA) 		2609009000NRG24140620230101598 14/06/2023 PARAMJIT KAUR 2609009WL004270 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620687047 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24140620230101612 14/06/2023 JAGWINDER KAUR 2609009WL004270 JAGWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620687054 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 NABHA PB-09-009-158-001/89
(SURAJPUR) 		2609009000NRG24140620230099776 14/06/2023 MANJIT KAUR 2609009WL004231 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2621343647 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 69690 69690
156 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24140620230099648 14/06/2023 KASHMIR KAUR 2609009WL004229 KASHMIR KAUR 00354 PUNB0020410 606 606 Processed 17/06/2023 2621343452 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-112-001/184
(MEHAS) 		2609009000NRG24140620230099662 14/06/2023 JEETO 2609009WL004229 JEETO 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2621343453 JITO ICICI BANK LTD(508534)
158 NABHA PB-09-009-147-001/64
(SANGATPURA) 		2609009000NRG24140620230099566 14/06/2023 KARAMJIT KAUR 2609009WL004226 KARAMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2621343454 KARAMJIT KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-147-001/74
(SANGATPURA) 		2609009000NRG24140620230099574 14/06/2023 JASPAL KAUR 2609009WL004226 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343458 JASPAL KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-147-001/76
(SANGATPURA) 		2609009000NRG24140620230099576 14/06/2023 SUKHDEV SINGH 2609009WL004226 SUKHDEV SINGH 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343443 SUKHDEV SINGH S/O JOGINDE PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-147-001/78
(SANGATPURA) 		2609009000NRG24140620230099578 14/06/2023 BHAJAN KAUR 2609009WL004226 BHAJAN KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343451 BHAJAN KAUR & DSSO PATIALA WO AMI CHAND PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-147-001/80
(SANGATPURA) 		2609009000NRG24140620230099581 14/06/2023 HARMEET KAUR 2609009WL004226 HARMEET KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343457 Mrs. HARMEET KAUR CENTRAL BANK OF INDIA(607115)
163 NABHA PB-09-009-149-001/80
(SAUJA) 		2609009000NRG24140620230101629 14/06/2023 RULDA SINGH 2609009WL004270 RULDA SINGH 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2621343708 RULDA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-158-001/28
(SURAJPUR) 		2609009000NRG24140620230099751 14/06/2023 HARBANS KAUR 2609009WL004231 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2621343455 HARBANS KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-158-001/59
(SURAJPUR) 		2609009000NRG24140620230099756 14/06/2023 JASWANT KAUR 2609009WL004231 JASWANT KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343444 JASWANT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-158-001/60
(SURAJPUR) 		2609009000NRG24140620230099757 14/06/2023 MALKIT KAUR 2609009WL004231 MALKIT KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343440 MALKIT KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-158-001/61
(SURAJPUR) 		2609009000NRG24140620230099758 14/06/2023 SALEENA 2609009WL004231 SALEENA 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343446 SALINA ICICI BANK LTD(508534)
168 NABHA PB-09-009-158-001/64
(SURAJPUR) 		2609009000NRG24140620230099760 14/06/2023 KRISHNA RANI 2609009WL004231 KRISHNA RANI 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2621343447 KRISHNA RANI ICICI BANK LTD(508534)
169 NABHA PB-09-009-158-001/69
(SURAJPUR) 		2609009000NRG24140620230099763 14/06/2023 BALJIT KAUR 2609009WL004231 BALJIT KAUR 00354 PUNB0020410 1212 1212 Processed 17/06/2023 2621343448 BALJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-158-001/70
(SURAJPUR) 		2609009000NRG24140620230099764 14/06/2023 KERNAIL KAUR 2609009WL004231 KERNAIL KAUR 00354 PUNB0020410 1212 1212 Processed 17/06/2023 2621343445 KARNAIL KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-158-001/77
(SURAJPUR) 		2609009000NRG24140620230099767 14/06/2023 KARAMJIT KAUR 2609009WL004231 KARAMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2621343449 KARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-158-001/79
(SURAJPUR) 		2609009000NRG24140620230099769 14/06/2023 PARMJIT KAUR 2609009WL004231 PARMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 17/06/2023 2621343456 PARAMJEET KAUR W/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-158-001/80
(SURAJPUR) 		2609009000NRG24140620230099770 14/06/2023 RANJIT KAUR 2609009WL004231 RANJIT KAUR 00354 PUNB0020410 1212 1212 Processed 17/06/2023 2621343450 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
174 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24140620230100435 14/06/2023 SIMRANJEET KAUR 2609009WL004249 SIMRANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 17/06/2023 2621343459 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-095-001/127
(KOT KALAN) 		2609009000NRG24140620230100436 14/06/2023 GURMEET KAUR 2609009WL004249 GURMEET KAUR 00354 PUNB0024910 2121 2121 Processed 17/06/2023 2621343625 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-095-001/136
(KOT KALAN) 		2609009000NRG24140620230100438 14/06/2023 SIMARJIT KAUR 2609009WL004249 SIMARJIT KAUR 00354 PUNB0024910 2121 2121 Processed 17/06/2023 2621343460 SIMARJIT KAUR ICICI BANK LTD(508534)
177 NABHA PB-09-009-095-001/18
(KOT KALAN) 		2609009000NRG24140620230100439 14/06/2023 DALIP SINGH 2609009WL004249 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 17/06/2023 2621343464 DALIP SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24140620230100440 14/06/2023 ANITA RANI 2609009WL004249 ANITA RANI 00354 PUNB0024910 1212 1212 Processed 17/06/2023 2621343462 ANITA ICICI BANK LTD(508534)
179 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24140620230100441 14/06/2023 SURINDER KAUR 2609009WL004249 SURINDER KAUR 00354 PUNB0024910 2121 2121 Processed 17/06/2023 2621343461 SURINDER KAUR ICICI BANK LTD(508534)
180 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24140620230100442 14/06/2023 BHAGWAN SINGH 2609009WL004249 BHAGWAN SINGH 00354 PUNB0024910 2121 2121 Processed 17/06/2023 2621343626 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24140620230100443 14/06/2023 SHER SINGH 2609009WL004249 SHER SINGH 00354 PUNB0024910 1818 1818 Processed 17/06/2023 2621343463 SHER SINGH ICICI BANK LTD(508534)
SubTotal 15453 15453
182 NABHA PB-09-009-009-001/76
(ALHORAN) 		2609009000NRG24140620230099710 14/06/2023 AMAR SINGH 2609009WL004230 AMAR SINGH 00354 PUNB0035100 2121 2121 Processed 17/06/2023 2621343495 AMAR SINGH S/O SH RURRA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-028-001/102
(BIRDWAL) 		2609009000NRG24140620230100050 14/06/2023 RANJEET KAUR 2609009WL004238 RANJEET KAUR 00354 PUNB0035100 1818 1818 Processed 17/06/2023 2621343494 RANJEET KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24140620230100052 14/06/2023 PYARA SINGH 2609009WL004238 PYARA SINGH 00354 PUNB0035100 1818 1818 Processed 17/06/2023 2621343465 PIYARA SINGH ICICI BANK LTD(508534)
185 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24140620230100453 14/06/2023 MANPREET KAUR 2609009WL004250 MANPREET KAUR 00354 PUNB0035100 2121 2121 Processed 17/06/2023 2621343599 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
186 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24140620230099623 14/06/2023 KAMALPREET KAUR 2609009WL004228 KAMALPREET KAUR 00354 PUNB0035100 909 909 Processed 17/06/2023 2621343663 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24140620230101669 14/06/2023 BALJINDER KAUR 2609009WL004272 BALJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 17/06/2023 2621343619 BALJINDER KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-168-001/81
(WAZIDPUR) 		2609009000NRG24140620230099598 14/06/2023 RANJIT SINGH 2609009WL004227 RANJIT SINGH 00354 PUNB0035100 1212 1212 Processed 17/06/2023 2621343466 RANJIT SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
189 NABHA PB-09-009-028-001/10
(BIRDWAL) 		2609009000NRG24140620230100049 14/06/2023 CHAMKAUR SINGH 2609009WL004238 CHAMKAUR SINGH 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343617 CHAMKAUR SINGH ICICI BANK LTD(508534)
190 NABHA PB-09-009-028-001/27
(BIRDWAL) 		2609009000NRG24140620230100089 14/06/2023 NACHATTAR KAUR 2609009WL004238 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343615 NACTTAR KAUR ICICI BANK LTD(508534)
191 NABHA PB-09-009-028-001/31
(BIRDWAL) 		2609009000NRG24140620230100090 14/06/2023 GURMIT KAUR 2609009WL004238 GURMIT KAUR 00354 PUNB0126110 909 909 Processed 17/06/2023 2621343612 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-028-001/47
(BIRDWAL) 		2609009000NRG24140620230100096 14/06/2023 MURTI 2609009WL004238 MURTI 00354 PUNB0126110 909 909 Processed 17/06/2023 2621343616 Mrs. MURTI . INDIAN BANK(607105)
193 NABHA PB-09-009-028-001/49
(BIRDWAL) 		2609009000NRG24140620230100098 14/06/2023 GURMIT KAUR 2609009WL004238 GURMIT KAUR 00354 PUNB0126110 606 606 Processed 17/06/2023 2621343613 GURMEET KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24140620230100452 14/06/2023 RAJ KAUR 2609009WL004250 RAJ KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343594 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24140620230100454 14/06/2023 BIKKAR SINGH 2609009WL004250 BIKKAR SINGH 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343562 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24140620230100457 14/06/2023 harbansh singh 2609009WL004250 harbansh singh 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343600 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24140620230100458 14/06/2023 MOHINDER KAUR 2609009WL004250 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343556 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
198 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24140620230100460 14/06/2023 SATNAM SINGH 2609009WL004250 SATNAM SINGH 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343618 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-062-001/28
(GOBINDPURA) 		2609009000NRG24140620230100461 14/06/2023 KULWANT KAUR 2609009WL004250 KULWANT KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343587 MR KULWANT KAUR STATE BANK OF INDIA(508548)
200 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24140620230100462 14/06/2023 GURMAIL SINGH 2609009WL004250 GURMAIL SINGH 00354 PUNB0126110 1212 1212 Processed 17/06/2023 2621343614 MR GURMEL SINGH STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24140620230100465 14/06/2023 PARMINDER KAUR 2609009WL004250 PARMINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343593 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24140620230100466 14/06/2023 INDERJIT KAUR 2609009WL004250 INDERJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343590 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24140620230100468 14/06/2023 PARAMJIT KAUR 2609009WL004250 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343592 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
204 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24140620230100469 14/06/2023 JASWINDER KAUR 2609009WL004250 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343597 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24140620230100470 14/06/2023 SINDER KAUR 2609009WL004250 SINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343596 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24140620230100473 14/06/2023 BALWINDER KAUR 2609009WL004250 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343591 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24140620230100474 14/06/2023 BIRPAL KAUR 2609009WL004250 BIRPAL KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343589 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24140620230100478 14/06/2023 SOMA RANI 2609009WL004250 SOMA RANI 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343595 SOMA RANI PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24140620230100481 14/06/2023 GURDEV KAUR 2609009WL004250 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 17/06/2023 2621343555 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-132-001/4
(RAMGARH(B)) 		2609009000NRG24140620230099539 14/06/2023 PARAMJIT KAUR 2609009WL004225 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343563 PARAMJEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-132-001/65
(RAMGARH(B)) 		2609009000NRG24140620230099543 14/06/2023 BALWINDER KAUR 2609009WL004225 BALWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343564 BALWINDER KAUR ICICI BANK LTD(508534)
212 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24140620230099544 14/06/2023 BALJIT KAUR 2609009WL004225 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343566 BALJIT KAUR UNION BANK OF INDIA(508500)
213 NABHA PB-09-009-132-001/73
(RAMGARH(B)) 		2609009000NRG24140620230099546 14/06/2023 GURDAV KAUR 2609009WL004225 GURDAV KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343565 GURDEV KAUR WO RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-132-001/90
(RAMGARH(B)) 		2609009000NRG24140620230099550 14/06/2023 JASWINDER KAUR 2609009WL004225 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343567 JASWINDER KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24140620230101675 14/06/2023 CHARANJIT KAUR 2609009WL004272 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343620 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24140620230101677 14/06/2023 BALJINDER KAUR 2609009WL004272 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343554 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24140620230101678 14/06/2023 MANJIT KAUR 2609009WL004272 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343552 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24140620230101680 14/06/2023 CHARANJIT KAUR 2609009WL004272 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343588 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24140620230101684 14/06/2023 BALJIT KAUR 2609009WL004272 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343561 BALJIT KAUR AXIS BANK(607153)
220 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24140620230101685 14/06/2023 RAJWINDER KAUR 2609009WL004272 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343560 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24140620230101691 14/06/2023 PARMJIT KAUR 2609009WL004272 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 17/06/2023 2621343553 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24140620230100418 14/06/2023 KAMALJIT KAUR 2609009WL004248 KAMALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343568 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24140620230100419 14/06/2023 CHAND SINGH 2609009WL004248 CHAND SINGH 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343570 CHAND SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24140620230100420 14/06/2023 KUSHIALA DEVI 2609009WL004248 KUSHIALA DEVI 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343569 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24140620230100422 14/06/2023 PARAMJIT KAUR 2609009WL004248 PARAMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 17/06/2023 2621343559 PARMJIT KAUR IDBI BANK(607095)
226 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24140620230100424 14/06/2023 BALVIR KAUR 2609009WL004248 BALVIR KAUR 00354 PUNB0126110 1212 1212 Processed 17/06/2023 2621343558 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24140620230100428 14/06/2023 MAHINDER SINGH 2609009WL004248 MAHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 17/06/2023 2621343598 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-151-001/8
(SHAMASHPUR) 		2609009000NRG24140620230100434 14/06/2023 Navdeep kaur 2609009WL004248 Navdeep kaur 00354 PUNB0126110 1212 1212 Processed 17/06/2023 2621343557 NAVDEEP KAUR DO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
229 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24140620230099600 14/06/2023 RAJNI 2609009WL004228 RAJNI 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343690 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24140620230099604 14/06/2023 JASMINDER KAUR 2609009WL004228 JASMINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343749 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24140620230099606 14/06/2023 SUKHWINDER SINGH 2609009WL004228 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343684 SUKHWINDER SINGH S O JOGINDER SINGH BANK OF BARODA(606985)
232 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24140620230099607 14/06/2023 PARAMJIT KAUR 2609009WL004228 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 17/06/2023 2621343688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NABHA PB-09-009-081-001/17
(KALAH MAJRA) 		2609009000NRG24140620230099608 14/06/2023 MUKAND SINGH 2609009WL004228 MUKAND SINGH 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343655 MUKAND SINGH ICICI BANK LTD(508534)
234 NABHA PB-09-009-081-001/19
(KALAH MAJRA) 		2609009000NRG24140620230099609 14/06/2023 Gurnam Singh 2609009WL004228 Gurnam Singh 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343734 GURNAM SINGH S/O UTAM SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24140620230099611 14/06/2023 KARAMJIT KAUR 2609009WL004228 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343731 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24140620230099613 14/06/2023 KRISHNA RANI 2609009WL004228 KRISHNA RANI 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343665 KRISHANA RANI GENERAL POST OFFICE(607245)
237 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24140620230099614 14/06/2023 BIMLA DEVI 2609009WL004228 BIMLA DEVI 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343659 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24140620230099616 14/06/2023 AMARJEET KAUR 2609009WL004228 AMARJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343678 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24140620230099617 14/06/2023 SANDEEP KAUR 2609009WL004228 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343668 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-081-001/43
(KALAH MAJRA) 		2609009000NRG24140620230099619 14/06/2023 INDERJIT KAUR 2609009WL004228 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343660 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24140620230099620 14/06/2023 RANJIT KAUR 2609009WL004228 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343662 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG24140620230099622 14/06/2023 GURMAIL SINGH 2609009WL004228 GURMAIL SINGH 00354 PUNB0188710 1818 1818 Rejected 17/06/2023 2621343661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24140620230099624 14/06/2023 CHARANJIT KAUR 2609009WL004228 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343676 CHARANJIT KAUR ICICI BANK LTD(508534)
244 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24140620230099626 14/06/2023 GURPREET KAUR 2609009WL004228 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343658 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24140620230099627 14/06/2023 PARAMJIT KAUR 2609009WL004228 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343669 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24140620230099628 14/06/2023 JEET SINGH 2609009WL004228 JEET SINGH 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343657 JIT SINGH ICICI BANK LTD(508534)
247 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24140620230099630 14/06/2023 LAKHVIR KAUR 2609009WL004228 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343702 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24140620230099631 14/06/2023 SURINDER KAUR 2609009WL004228 SURINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343744 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24140620230099634 14/06/2023 MANJEET KAUR 2609009WL004228 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343664 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24140620230099635 14/06/2023 RANJEET KAUR 2609009WL004228 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343667 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24140620230099636 14/06/2023 BHOLI 2609009WL004229 BHOLI 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343736 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24140620230099637 14/06/2023 SINDER KAUR 2609009WL004229 SINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343750 SINDER KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24140620230099640 14/06/2023 PARAMJIT KAUR 2609009WL004229 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343606 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24140620230099643 14/06/2023 LAKHWINDER KAUR 2609009WL004229 LAKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343735 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24140620230099644 14/06/2023 SUNITA 2609009WL004229 SUNITA 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343607 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24140620230099645 14/06/2023 RAJU 2609009WL004229 RAJU 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343672 RAJU PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24140620230099649 14/06/2023 CHARAN KAUR 2609009WL004229 CHARAN KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343694 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24140620230099650 14/06/2023 PARAMJIT KAUR 2609009WL004229 PARAMJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343701 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24140620230099651 14/06/2023 RAJ KAUR 2609009WL004229 RAJ KAUR 00354 PUNB0188710 303 303 Processed 17/06/2023 2621343697 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24140620230099652 14/06/2023 PRITAM KAUR 2609009WL004229 PRITAM KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343644 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24140620230099653 14/06/2023 MARIKO 2609009WL004229 MARIKO 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343743 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24140620230099655 14/06/2023 MANJEET KAUR 2609009WL004229 MANJEET KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343674 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24140620230099657 14/06/2023 RAJNI 2609009WL004229 RAJNI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343747 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24140620230099658 14/06/2023 PARKASH KAUR 2609009WL004229 PARKASH KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343681 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24140620230099659 14/06/2023 JAGIR KAUR 2609009WL004229 JAGIR KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343609 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24140620230099660 14/06/2023 KASHMIR KAUR 2609009WL004229 KASHMIR KAUR 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343675 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24140620230099661 14/06/2023 RAJNI KAUR 2609009WL004229 RAJNI KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343748 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24140620230099663 14/06/2023 BALJINDER KAUR 2609009WL004229 BALJINDER KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343732 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG24140620230099664 14/06/2023 NIRMALA DEVI 2609009WL004229 NIRMALA DEVI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343733 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24140620230099665 14/06/2023 PREM LATA 2609009WL004229 PREM LATA 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343677 Mrs. PREM LATA INDIAN BANK(607105)
271 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24140620230099666 14/06/2023 SWARAN KAUR 2609009WL004229 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343611 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24140620230099667 14/06/2023 MITI DEVI 2609009WL004229 MITI DEVI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343752 MITI DEVI PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-112-001/21
(MEHAS) 		2609009000NRG24140620230099668 14/06/2023 BIMLA DEVI 2609009WL004229 BIMLA DEVI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343680 BIMLA DEVI WO BITU RAM PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24140620230099669 14/06/2023 RAJ KASUR 2609009WL004229 RAJ KASUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343738 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-112-001/23
(MEHAS) 		2609009000NRG24140620230099670 14/06/2023 SURJIT KAUR 2609009WL004229 SURJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343695 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24140620230099671 14/06/2023 RAJA RAM 2609009WL004229 RAJA RAM 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343643 SUMAN UG RAJA PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-112-001/28
(MEHAS) 		2609009000NRG24140620230099672 14/06/2023 KIRANJIT KAUR 2609009WL004229 KIRANJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343642 KIRANJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG24140620230099673 14/06/2023 BHURO 2609009WL004229 BHURO 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343691 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG24140620230099674 14/06/2023 JATI KAUR 2609009WL004229 JATI KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343740 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24140620230099675 14/06/2023 PIARO 2609009WL004229 PIARO 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343745 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24140620230099676 14/06/2023 JASVINDER KAUR 2609009WL004229 JASVINDER KAUR 00354 PUNB0188710 606 606 Processed 17/06/2023 2621343689 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24140620230099677 14/06/2023 PARKASH KAUR 2609009WL004229 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343737 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24140620230099678 14/06/2023 GULO DEVI 2609009WL004229 GULO DEVI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343654 GULO DEVI PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24140620230099681 14/06/2023 DARSHAN KAUR 2609009WL004229 DARSHAN KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343692 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24140620230099682 14/06/2023 DEEPO 2609009WL004229 DEEPO 00354 PUNB0188710 909 909 Processed 17/06/2023 2621343742 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24140620230099683 14/06/2023 DIPI 2609009WL004229 DIPI 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343673 DIPI PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24140620230099686 14/06/2023 RATTAN KAUR 2609009WL004229 RATTAN KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343685 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24140620230099688 14/06/2023 BALVIR KAUR 2609009WL004229 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343751 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG24140620230099689 14/06/2023 ASHA RANI 2609009WL004229 ASHA RANI 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343608 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24140620230099690 14/06/2023 BANT KAUR 2609009WL004229 BANT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343682 BANT KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-112-001/69
(MEHAS) 		2609009000NRG24140620230099691 14/06/2023 SURJITO 2609009WL004229 SURJITO 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343746 SURJITO PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24140620230099693 14/06/2023 NISHA 2609009WL004229 NISHA 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343610 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24140620230099696 14/06/2023 BALJIT KAUR 2609009WL004229 BALJIT KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343686 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24140620230099697 14/06/2023 GURMAIL KAUR 2609009WL004229 GURMAIL KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343656 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24140620230099698 14/06/2023 PARAMJEET KAUR 2609009WL004229 PARAMJEET KAUR 00354 PUNB0188710 2121 2121 Processed 17/06/2023 2621343605 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24140620230099699 14/06/2023 KIRANDEEP KAUR 2609009WL004229 KIRANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343687 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-147-001/100
(SANGATPURA) 		2609009000NRG24140620230099551 14/06/2023 JASPREET KAUR 2609009WL004226 JASPREET KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343728 JASPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-147-001/101
(SANGATPURA) 		2609009000NRG24140620230099552 14/06/2023 HARBANS KAUR 2609009WL004226 HARBANS KAUR 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343727 HARBANS KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-147-001/56
(SANGATPURA) 		2609009000NRG24140620230099561 14/06/2023 SURJAN SINGH 2609009WL004226 SURJAN SINGH 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343739 SURJAN SINGH S/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
300 NABHA PB-09-009-147-001/72
(SANGATPURA) 		2609009000NRG24140620230099572 14/06/2023 JASWANT SINGH 2609009WL004226 JASWANT SINGH 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343729 Mr. JASWANT CHAND SINGH CENTRAL BANK OF INDIA(607115)
301 NABHA PB-09-009-147-001/77
(SANGATPURA) 		2609009000NRG24140620230099577 14/06/2023 RAJ KAUR 2609009WL004226 RAJ KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343683 RAJ KAUR DO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG24140620230101583 14/06/2023 SURJIT SINGH 2609009WL004270 SURJIT SINGH 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343712 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24140620230101584 14/06/2023 PRITAM KAUR 2609009WL004270 PRITAM KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343707 PRITAM KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24140620230101587 14/06/2023 KARAMJIT KAUR 2609009WL004270 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343650 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24140620230101590 14/06/2023 GURMAIL KAUR 2609009WL004270 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343714 GURMAIL KAUR PUNJAB & SIND BANK(607087)
306 NABHA PB-09-009-149-001/12
(SAUJA) 		2609009000NRG24140620230101595 14/06/2023 MANJIT KAUR 2609009WL004270 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343651 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24140620230101601 14/06/2023 MUKHTIAR KAUR 2609009WL004270 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343717 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-149-001/14
(SAUJA) 		2609009000NRG24140620230101607 14/06/2023 JOGINDER KAUR 2609009WL004270 JOGINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343699 JOGINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-149-001/16
(SAUJA) 		2609009000NRG24140620230101613 14/06/2023 RUP KAUR 2609009WL004270 RUP KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343653 RUP KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG24140620230101615 14/06/2023 CHANAN SINGH 2609009WL004270 CHANAN SINGH 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343679 CHANAN SINGH S/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG24140620230101616 14/06/2023 HARVINDER KAUR 2609009WL004270 HARVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343713 HARVINDER KAUR PUNJAB & SIND BANK(607087)
312 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24140620230101617 14/06/2023 MANJET KAUR 2609009WL004270 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343705 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24140620230101618 14/06/2023 JASWINDER KAUR 2609009WL004270 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343725 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-149-001/37
(SAUJA) 		2609009000NRG24140620230101619 14/06/2023 GURDEV KAUR 2609009WL004270 GURDEV KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343704 GURDEV KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-149-001/5
(SAUJA) 		2609009000NRG24140620230101620 14/06/2023 AMARJIT KAUR 2609009WL004270 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343722 AMARJIT KAUR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24140620230101621 14/06/2023 PARMJEET KAUR 2609009WL004270 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343724 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24140620230101622 14/06/2023 KULWINDER KAUR 2609009WL004270 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343716 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24140620230101623 14/06/2023 MANJEET KAUR 2609009WL004270 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343715 MANJEET KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
319 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24140620230101624 14/06/2023 RANI KAUR 2609009WL004270 RANI KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343719 RANI KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24140620230101625 14/06/2023 KIRANJEET KAUR 2609009WL004270 KIRANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343723 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24140620230101626 14/06/2023 JASVIR KAUR 2609009WL004270 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343721 JASVIR KAUR W/O SARABJEET SINGH PUNJAB & SIND BANK(607087)
322 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24140620230101627 14/06/2023 PARAMJIT KAUR 2609009WL004270 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343720 PARAMJIT KAUR HDFC BANK LTD(607152)
323 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24140620230101630 14/06/2023 SANDEEP KAUR 2609009WL004270 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343711 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-149-001/85
(SAUJA) 		2609009000NRG24140620230101632 14/06/2023 MUKHTIAR KAUR 2609009WL004270 MUKHTIAR KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343703 MUKHTIAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24140620230101634 14/06/2023 HARBANS KAUR 2609009WL004270 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343718 HARBANS KAUR ICICI BANK LTD(508534)
326 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24140620230101635 14/06/2023 JASVIR KAUR 2609009WL004270 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343709 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-149-001/90
(SAUJA) 		2609009000NRG24140620230101636 14/06/2023 SATYA DEVI 2609009WL004270 SATYA DEVI 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343706 SATIA DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-149-001/94
(SAUJA) 		2609009000NRG24140620230101638 14/06/2023 SANDEEP KAUR 2609009WL004270 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343652 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24140620230101639 14/06/2023 JASWANT KAUR 2609009WL004270 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343710 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-149-001/98
(SAUJA) 		2609009000NRG24140620230101640 14/06/2023 BEANT KAUR 2609009WL004270 BEANT KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343700 BEANT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-158-001/101
(SURAJPUR) 		2609009000NRG24140620230099745 14/06/2023 KULWINDER KAUR 2609009WL004231 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343696 KULWINDER KAUR W/O RAM RATAN PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-158-001/103
(SURAJPUR) 		2609009000NRG24140620230099746 14/06/2023 GURPREET KAUR 2609009WL004231 GURPREET KAUR 00354 PUNB0188710 1212 1212 Rejected 17/06/2023 2621343670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 NABHA PB-09-009-158-001/104
(SURAJPUR) 		2609009000NRG24140620230099747 14/06/2023 KULDEEP KAUR 2609009WL004231 KULDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343698 KULDEEP KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24140620230099748 14/06/2023 ANGREJ KAUR 2609009WL004231 ANGREJ KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343666 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-158-001/123
(SURAJPUR) 		2609009000NRG24140620230099749 14/06/2023 AMANJOT KAUR 2609009WL004231 AMANJOT KAUR 00354 PUNB0188710 1212 1212 Processed 17/06/2023 2621343671 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-158-001/42
(SURAJPUR) 		2609009000NRG24140620230099752 14/06/2023 JASMEL KAUR 2609009WL004231 JASMEL KAUR 00354 PUNB0188710 1212 1212 Rejected 17/06/2023 2621343741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 NABHA PB-09-009-158-001/65
(SURAJPUR) 		2609009000NRG24140620230099761 14/06/2023 JASWANT KAUR 2609009WL004231 JASWANT KAUR 00354 PUNB0188710 303 303 Processed 17/06/2023 2621343648 JASWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-158-001/67
(SURAJPUR) 		2609009000NRG24140620230099762 14/06/2023 AMARJIT KAUR 2609009WL004231 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 17/06/2023 2621343646 AMARJIT KAUR ICICI BANK LTD(508534)
339 NABHA PB-09-009-158-001/78
(SURAJPUR) 		2609009000NRG24140620230099768 14/06/2023 DALIP KAUR 2609009WL004231 DALIP KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343645 DALIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-158-001/82
(SURAJPUR) 		2609009000NRG24140620230099771 14/06/2023 CHARANJIT KAUR 2609009WL004231 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343649 CHARANJIT KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-158-001/83
(SURAJPUR) 		2609009000NRG24140620230099772 14/06/2023 BALJIT KAUR 2609009WL004231 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343693 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-158-001/87
(SURAJPUR) 		2609009000NRG24140620230099775 14/06/2023 NINDER KAUR 2609009WL004231 NINDER KAUR 00354 PUNB0188710 1515 1515 Processed 17/06/2023 2621343730 NINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-158-001/95
(SURAJPUR) 		2609009000NRG24140620230099777 14/06/2023 AMRITPAL KAUR 2609009WL004231 AMRITPAL KAUR 00354 PUNB0188710 1212 1212 Rejected 17/06/2023 2621343640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 198465 198465
344 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24140620230099330 14/06/2023 JOGINDER SINGH 2609009WL004218 JOGINDER SINGH 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343791 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24140620230099331 14/06/2023 PREM SINGH 2609009WL004218 PREM SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343792 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24140620230099332 14/06/2023 LABH KAUR 2609009WL004218 LABH KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686936 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24140620230099333 14/06/2023 RANJIT KAUR 2609009WL004218 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343530 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24140620230099334 14/06/2023 SINDER KAUR 2609009WL004218 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343793 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24140620230099335 14/06/2023 KARAMJIT KAUR 2609009WL004218 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686959 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24140620230099336 14/06/2023 TEJ KAUR 2609009WL004218 TEJ KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686968 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24140620230099337 14/06/2023 SAVITRI 2609009WL004218 SAVITRI 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343794 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24140620230099338 14/06/2023 JEET 2609009WL004218 JEET 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343795 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24140620230099339 14/06/2023 HARPREET KAUR 2609009WL004218 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343796 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24140620230099340 14/06/2023 KULWANT KAUR 2609009WL004218 KULWANT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686931 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24140620230099341 14/06/2023 BALJIT KAUR 2609009WL004218 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343797 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24140620230099342 14/06/2023 RAJINDER KAUR 2609009WL004218 RAJINDER KAUR 00354 PUNB0353200 1212 1212 Processed 17/06/2023 2621343471 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24140620230099343 14/06/2023 JASWANT SINGH 2609009WL004218 JASWANT SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686973 JASWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24140620230099344 14/06/2023 HARJINDER KAUR 2609009WL004218 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686964 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24140620230099345 14/06/2023 SUKHWINDER KAUR 2609009WL004218 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343541 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG24140620230099346 14/06/2023 JEON SINGH 2609009WL004218 JEON SINGH 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343798 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24140620230099347 14/06/2023 AMARJIT KAUR 2609009WL004218 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686933 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24140620230099348 14/06/2023 RAJ KAUR 2609009WL004218 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343799 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24140620230099349 14/06/2023 SATYA DEVI 2609009WL004218 SATYA DEVI 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686960 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24140620230099350 14/06/2023 HARMINDER KAUR 2609009WL004218 HARMINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343542 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24140620230099351 14/06/2023 JAGGA SINGH 2609009WL004218 JAGGA SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686916 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-039-001/150
(DANDRALA DHINDSA) 		2609009000NRG24140620230099352 14/06/2023 BALWINDER KAUR 2609009WL004218 BALWINDER KAUR 00354 PUNB0353200 606 606 Processed 17/06/2023 2620686934 BALWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24140620230099353 14/06/2023 SWARANJIT KAUR 2609009WL004218 SWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343524 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24140620230099354 14/06/2023 JODH SINGH 2609009WL004218 JODH SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343571 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24140620230099355 14/06/2023 RANJIT KAUR 2609009WL004218 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620687033 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24140620230099357 14/06/2023 RAJWINDER KAUR 2609009WL004218 RAJWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343474 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24140620230099358 14/06/2023 HARPREET KAUR 2609009WL004218 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620687029 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-039-001/169
(DANDRALA DHINDSA) 		2609009000NRG24140620230099360 14/06/2023 KIRANDEEP KAUR 2609009WL004218 KIRANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620687030 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24140620230099361 14/06/2023 JASWINDER KAUR 2609009WL004218 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343434 JASWINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
374 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24140620230099362 14/06/2023 SUDAGAR KHAN 2609009WL004218 SUDAGAR KHAN 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343433 SUDAGER SINGH ICICI BANK LTD(508534)
375 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24140620230099363 14/06/2023 SANDEEP KAUR 2609009WL004218 SANDEEP KAUR 00354 PUNB0353200 606 606 Processed 17/06/2023 2621343472 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24140620230099364 14/06/2023 KAMALJIT KAUR 2609009WL004218 KAMALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343467 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24140620230099367 14/06/2023 JASVIR KAUR 2609009WL004218 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686887 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-039-001/27
(DANDRALA DHINDSA) 		2609009000NRG24140620230099369 14/06/2023 JASWANT KAUR 2609009WL004218 JASWANT KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686932 JASWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24140620230099370 14/06/2023 PRITAM SINGH 2609009WL004218 PRITAM SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343777 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24140620230099371 14/06/2023 INDERJIT KAUR 2609009WL004218 INDERJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343470 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24140620230099372 14/06/2023 HARDEEP KAUR 2609009WL004218 HARDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620687032 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG24140620230099373 14/06/2023 HARVINDER KAUR 2609009WL004218 HARVINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686967 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24140620230099374 14/06/2023 SUKHVINDER SINGH 2609009WL004218 SUKHVINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686921 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24140620230099376 14/06/2023 CHARAJIT KAUR 2609009WL004218 CHARAJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620687031 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24140620230099377 14/06/2023 KEWAL SINGH 2609009WL004218 KEWAL SINGH 00354 PUNB0353200 1212 1212 Processed 17/06/2023 2620686888 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24140620230099378 14/06/2023 DARSHAN KAUR 2609009WL004218 DARSHAN KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686974 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24140620230099379 14/06/2023 PARAMJIT KAUR 2609009WL004218 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686889 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24140620230099380 14/06/2023 JASVEER KAUR 2609009WL004218 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686969 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24140620230099381 14/06/2023 MANDEEP KAUR 2609009WL004218 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686935 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24140620230099382 14/06/2023 MALKIT KAUR 2609009WL004218 MALKIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686972 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24140620230099383 14/06/2023 CHARANJIT KAUR 2609009WL004218 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686965 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24140620230099384 14/06/2023 CHARANJIT KAUR 2609009WL004218 CHARANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 17/06/2023 2621343544 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24140620230099385 14/06/2023 HARBHAJAN SINGH 2609009WL004218 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686886 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG24140620230099386 14/06/2023 PARAMJIT KAUR 2609009WL004218 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686958 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24140620230099387 14/06/2023 BANT SINGH 2609009WL004218 BANT SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343778 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24140620230099388 14/06/2023 NARANG SINGH 2609009WL004218 NARANG SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686922 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24140620230099389 14/06/2023 NASEEB KAUR 2609009WL004218 NASEEB KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686961 NASEEB KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24140620230099390 14/06/2023 GURMAIL KAUR 2609009WL004218 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686966 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24140620230099391 14/06/2023 SATNAM SINGH 2609009WL004218 SATNAM SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686890 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24140620230099392 14/06/2023 NASIB KAUR 2609009WL004218 NASIB KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686891 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24140620230099393 14/06/2023 SINDERPAL KAUR 2609009WL004218 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686970 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24140620230099394 14/06/2023 JOGINDER SINGH 2609009WL004218 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343779 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24140620230099395 14/06/2023 FAKIR SINGH 2609009WL004218 FAKIR SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343781 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24140620230099396 14/06/2023 JAGIR SINGH 2609009WL004218 JAGIR SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343473 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24140620230099398 14/06/2023 HARPAL KAUR 2609009WL004218 HARPAL KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2620686928 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24140620230099397 14/06/2023 MANJIT SINGH 2609009WL004218 MANJIT SINGH 00354 PUNB0353200 303 303 Processed 17/06/2023 2621343780 MANJIT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24140620230099399 14/06/2023 TULSI RAM 2609009WL004218 TULSI RAM 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686924 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24140620230099400 14/06/2023 KIRPAL KAUR 2609009WL004218 KIRPAL KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686892 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24140620230099401 14/06/2023 DES RAJ 2609009WL004218 DES RAJ 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686923 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
410 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24140620230099402 14/06/2023 SWARANJIT KAUR 2609009WL004218 SWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686963 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24140620230099403 14/06/2023 BEANT KAUR 2609009WL004218 BEANT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686927 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
412 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24140620230099404 14/06/2023 JASPAL SINGH 2609009WL004218 JASPAL SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686893 JASPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24140620230099405 14/06/2023 SUKHDEV SINGH 2609009WL004218 SUKHDEV SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686925 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24140620230099406 14/06/2023 KIRANJIT KAUR 2609009WL004218 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686962 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24140620230099407 14/06/2023 GURDEEP SINGH 2609009WL004218 GURDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343543 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24140620230099408 14/06/2023 JASVIR KAUR 2609009WL004218 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686937 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24140620230099514 14/06/2023 HARBANS KAUR 2609009WL004222 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620686980 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG24140620230099515 14/06/2023 KARAMJIT KAUR 2609009WL004222 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620687012 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24140620230099516 14/06/2023 HARBANS KAUR 2609009WL004222 HARBANS KAUR 00354 PUNB0353200 1212 1212 Processed 17/06/2023 2620686983 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24140620230099517 14/06/2023 BHINDER KAUR 2609009WL004222 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2620687011 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24140620230099521 14/06/2023 RUPINDER KAUR 2609009WL004222 RUPINDER KAUR 00354 PUNB0353200 1515 1515 Processed 17/06/2023 2621343540 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24140620230099523 14/06/2023 KIRANJIT KAUR 2609009WL004222 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 17/06/2023 2621343539 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 132714 132714
423 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG24140620230099701 14/06/2023 BHADAR SINGH 2609009WL004230 BHADAR SINGH 00354 PUNB0353800 2121 2121 Processed 17/06/2023 2621343782 BAHADUR ICICI BANK LTD(508534)
424 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG24140620230099706 14/06/2023 Rabi 2609009WL004230 Rabi 00354 PUNB0353800 2121 2121 Processed 17/06/2023 2620686982 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24140620230099601 14/06/2023 SHEELA 2609009WL004228 SHEELA 00354 PUNB0353800 1818 1818 Processed 17/06/2023 2621343423 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24140620230099602 14/06/2023 SINDER KAUR 2609009WL004228 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 17/06/2023 2621343475 SINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24140620230099612 14/06/2023 MAGHAR SINGH 2609009WL004228 MAGHAR SINGH 00354 PUNB0353800 1818 1818 Processed 17/06/2023 2621343435 MAGHAR SINGH S/O SHRI JIT RAM PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24140620230099618 14/06/2023 MALKIT KAUR 2609009WL004228 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 17/06/2023 2621343531 MANJIT KAUR ICICI BANK LTD(508534)
429 NABHA PB-09-009-168-001/172
(WAZIDPUR) 		2609009000NRG24140620230099596 14/06/2023 SWARAN SINGH 2609009WL004227 SWARAN SINGH 00354 PUNB0353800 1515 1515 Processed 17/06/2023 2621343429 SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
430 NABHA PB-09-009-039-001/168
(DANDRALA DHINDSA) 		2609009000NRG24140620230099359 14/06/2023 PARWINDER KAUR 2609009WL004218 PARWINDER KAUR 00415 SBIN0000132 1818 1818 Processed 17/06/2023 2620687034 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
431 NABHA PB-09-009-009-001/12
(ALHORAN) 		2609009000NRG24140620230099708 14/06/2023 JORA SINGH 2609009WL004230 JORA SINGH 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343772 MR JORA SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG24140620230099714 14/06/2023 CHARANJIT KAUR 2609009WL004230 CHARANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343775 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
433 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG24140620230099716 14/06/2023 KAKA RAM 2609009WL004230 KAKA RAM 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343765 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
434 NABHA PB-09-009-051-001/328
(DULLADI) 		2609009000NRG24140620230099722 14/06/2023 MUKAND SINGH 2609009WL004230 MUKAND SINGH 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343764 MR MUKAND SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-085-001/61
(KAMELI) 		2609009000NRG24140620230099466 14/06/2023 SONIA RANI 2609009WL004220 SONIA RANI 00415 SBIN0001452 1818 1818 Processed 17/06/2023 2621343769 MISS SONIA RANI STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG24140620230099728 14/06/2023 JARNAIL SINGH 2609009WL004230 JARNAIL SINGH 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343771 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG24140620230099730 14/06/2023 GURMAILSINGH 2609009WL004230 GURMAILSINGH 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343545 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-132-001/75
(RAMGARH(B)) 		2609009000NRG24140620230099547 14/06/2023 SARBJEET KAUR 2609009WL004225 SARBJEET KAUR 00415 SBIN0001452 1515 1515 Processed 17/06/2023 2621343763 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24140620230101668 14/06/2023 SHAMSHER SINGH 2609009WL004272 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 17/06/2023 2621343411 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
440 NABHA PB-09-009-146-001/169
(SALUWAL) 		2609009000NRG24140620230099735 14/06/2023 VINAY KUMAR 2609009WL004230 VINAY KUMAR 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343767 MR VINAY KUMAR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-146-001/47
(SALUWAL) 		2609009000NRG24140620230099741 14/06/2023 KUSHALYAN RANI 2609009WL004230 KUSHALYAN RANI 00415 SBIN0001452 2121 2121 Processed 17/06/2023 2621343536 KUSHALYAN RANI PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-147-001/55
(SANGATPURA) 		2609009000NRG24140620230099560 14/06/2023 KULDIP KAUR 2609009WL004226 KULDIP KAUR 00415 SBIN0001452 1212 1212 Processed 17/06/2023 2621343770 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-147-001/71
(SANGATPURA) 		2609009000NRG24140620230099571 14/06/2023 JASVIR KAUR 2609009WL004226 JASVIR KAUR 00415 SBIN0001452 1515 1515 Processed 17/06/2023 2621343766 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24140620230101609 14/06/2023 SUKHJEET KAUR 2609009WL004270 SUKHJEET KAUR 00415 SBIN0001452 1212 1212 Processed 17/06/2023 2621343776 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24140620230101631 14/06/2023 HARBANS KAUR 2609009WL004270 HARBANS KAUR 00415 SBIN0001452 1212 1212 Processed 17/06/2023 2621343774 HARBANS KAUR PUNJAB & SIND BANK(607087)
446 NABHA PB-09-009-158-001/85
(SURAJPUR) 		2609009000NRG24140620230099774 14/06/2023 KULWINDER KAUR 2609009WL004231 KULWINDER KAUR 00415 SBIN0001452 909 909 Processed 17/06/2023 2621343768 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
447 NABHA PB-09-009-060-001/41
(GHUNDER) 		2609009000NRG24140620230099431 14/06/2023 HARWINDER KAUR 2609009WL004219 HARWINDER KAUR 00415 SBIN0011832 2121 2121 Processed 17/06/2023 2620686894 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
448 NABHA PB-09-009-168-001/174
(WAZIDPUR) 		2609009000NRG24140620230099597 14/06/2023 VIJAY PAL 2609009WL004227 VIJAY PAL 00415 SBIN0018691 1818 1818 Processed 17/06/2023 2621343430 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
449 NABHA PB-09-009-028-001/109
(BIRDWAL) 		2609009000NRG24140620230100051 14/06/2023 GURBAKESH SINGH 2609009WL004238 GURBAKESH SINGH 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2621343639 GURBAKHSH SINGH ICICI BANK LTD(508534)
450 NABHA PB-09-009-028-001/140
(BIRDWAL) 		2609009000NRG24140620230100065 14/06/2023 BHADHER SINGH 2609009WL004238 BHADHER SINGH 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2621343638 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-028-001/147
(BIRDWAL) 		2609009000NRG24140620230100069 14/06/2023 SITO 2609009WL004238 SITO 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2620687025 SITO ICICI BANK LTD(508534)
452 NABHA PB-09-009-028-001/183
(BIRDWAL) 		2609009000NRG24140620230100079 14/06/2023 RANJEET KAUR 2609009WL004238 RANJEET KAUR 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2621343437 RANJEET KAUR ICICI BANK LTD(508534)
453 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24140620230100087 14/06/2023 MUKAND KAUR 2609009WL004238 MUKAND KAUR 00415 SBIN0050013 1515 1515 Rejected 17/06/2023 2620686941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 NABHA PB-09-009-028-001/42
(BIRDWAL) 		2609009000NRG24140620230100093 14/06/2023 PARAMJIT KAUR 2609009WL004238 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2620686917 PARAMJIT KAUR ICICI BANK LTD(508534)
455 NABHA PB-09-009-028-001/48
(BIRDWAL) 		2609009000NRG24140620230100097 14/06/2023 GURDEEP KAUR 2609009WL004238 GURDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2620686918 MR GURDIP KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-028-001/51
(BIRDWAL) 		2609009000NRG24140620230100100 14/06/2023 HARBANS KAUR 2609009WL004238 HARBANS KAUR 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2620686979 HARBANS KAUR ICICI BANK LTD(508534)
457 NABHA PB-09-009-028-001/99
(BIRDWAL) 		2609009000NRG24140620230100112 14/06/2023 PARMJIT KAUR 2609009WL004238 PARMJIT KAUR 00415 SBIN0050013 303 303 Processed 17/06/2023 2620687019 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24140620230099605 14/06/2023 AMARJIT KAUR 2609009WL004228 AMARJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2621343424 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24140620230099610 14/06/2023 PARAMJIT KAUR 2609009WL004228 PARAMJIT KAUR 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2620686975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-127-001/89
(RAJGARH) 		2609009000NRG24140620230099732 14/06/2023 DARSHAN KAUR 2609009WL004230 DARSHAN KAUR 00415 SBIN0050013 2121 2121 Processed 17/06/2023 2621343523 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24140620230101591 14/06/2023 DARSHNA DEVI 2609009WL004270 DARSHNA DEVI 00415 SBIN0050013 1212 1212 Processed 17/06/2023 2621343420 DARSHNA DEVI HDFC BANK LTD(607152)
462 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24140620230101593 14/06/2023 KIRNA RANI 2609009WL004270 KIRNA RANI 00415 SBIN0050013 1515 1515 Processed 17/06/2023 2621343421 KIRNA RANI ICICI BANK LTD(508534)
463 NABHA PB-09-009-149-001/19
(SAUJA) 		2609009000NRG24140620230101614 14/06/2023 JASWINDER SINGH 2609009WL004270 JASWINDER SINGH 00415 SBIN0050013 1818 1818 Processed 17/06/2023 2620686977 JASWINDER SINGH ICICI BANK LTD(508534)
464 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24140620230099744 14/06/2023 MANJIT KAUR 2609009WL004230 MANJIT KAUR 00415 SBIN0050013 2121 2121 Processed 17/06/2023 2621343514 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
465 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24140620230099413 14/06/2023 GURPREET SINGH 2609009WL004219 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 17/06/2023 2620687028 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
466 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24140620230099443 14/06/2023 SURMUKH SINGH 2609009WL004219 SURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 17/06/2023 2621343431 SURMUKH SINGH ICICI BANK LTD(508534)
467 NABHA PB-09-009-060-001/89
(GHUNDER) 		2609009000NRG24140620230099454 14/06/2023 HARI SINGH 2609009WL004219 HARI SINGH 00415 SBIN0050020 2121 2121 Processed 17/06/2023 2620686971 HARI SINGH ICICI BANK LTD(508534)
468 NABHA PB-09-009-132-001/3
(RAMGARH(B)) 		2609009000NRG24140620230099538 14/06/2023 BALJEET KAUR 2609009WL004225 BALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686911 BALJIT KAUR ICICI BANK LTD(508534)
469 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24140620230099541 14/06/2023 ZUMAR DEEN 2609009WL004225 ZUMAR DEEN 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686913 JUMAR DIN ICICI BANK LTD(508534)
470 NABHA PB-09-009-132-001/61
(RAMGARH(B)) 		2609009000NRG24140620230099542 14/06/2023 MANPREET KAUR 2609009WL004225 MANPREET KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686914 MANPREET KAUR ICICI BANK LTD(508534)
471 NABHA PB-09-009-132-001/72
(RAMGARH(B)) 		2609009000NRG24140620230099545 14/06/2023 LAKHVIR SINGH 2609009WL004225 LAKHVIR SINGH 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686915 LAKHVIR SINGH ICICI BANK LTD(508534)
472 NABHA PB-09-009-132-001/79
(RAMGARH(B)) 		2609009000NRG24140620230099548 14/06/2023 PARAMJIT KAUR 2609009WL004225 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686946 PARAMJIT KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24140620230101671 14/06/2023 Raj rani 2609009WL004272 Raj rani 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2621343575 MRS RAJ RANI STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-135-001/28
(RANNO) 		2609009000NRG24140620230101676 14/06/2023 GURMIT SINGH 2609009WL004272 GURMIT SINGH 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620687024 GURMEET SINGH PUNJAB & SIND BANK(607087)
475 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24140620230101687 14/06/2023 BALJIT KAUR 2609009WL004272 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/06/2023 2620686912 BALJEET KAUR ICICI BANK LTD(508534)
476 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24140620230100426 14/06/2023 BALBIR KAUR 2609009WL004248 BALBIR KAUR 00415 SBIN0050020 1515 1515 Processed 17/06/2023 2621343576 BALBIR KAUR IDBI BANK(607095)
477 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24140620230100427 14/06/2023 SUKHDEV SINGH 2609009WL004248 SUKHDEV SINGH 00415 SBIN0050020 606 606 Processed 17/06/2023 2621343578 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
478 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24140620230100431 14/06/2023 HARBANS DASS 2609009WL004248 HARBANS DASS 00415 SBIN0050020 1515 1515 Processed 17/06/2023 2621343489 MR HARBANS DASS STATE BANK OF INDIA(508548)
SubTotal 24543 24543
479 NABHA PB-09-009-127-001/123
(RAJGARH) 		2609009000NRG24140620230099726 14/06/2023 SATNAM SINGH 2609009WL004230 SATNAM SINGH 00415 SBIN0050239 2121 2121 Processed 17/06/2023 2621343432 MR SATNAM SINGH STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-147-001/28
(SANGATPURA) 		2609009000NRG24140620230099553 14/06/2023 BALKAR SINGH 2609009WL004226 BALKAR SINGH 00415 SBIN0050239 1818 1818 Processed 17/06/2023 2621343577 Mr. Balkar Singh INDIAN BANK(607105)
SubTotal 3939 3939
481 NABHA PB-09-009-046-001/18
(DHINGHI) 		2609009000NRG24140620230099715 14/06/2023 CHARAN SINGH 2609009WL004230 CHARAN SINGH 00415 SBIN0050365 2121 2121 Processed 17/06/2023 2620686976 MR CHARAN SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-051-001/219
(DULLADI) 		2609009000NRG24140620230099718 14/06/2023 HARBANS SINGH 2609009WL004230 HARBANS SINGH 00415 SBIN0050365 1818 1818 Processed 17/06/2023 2621343532 HARBANS SINGH S/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
483 NABHA PB-09-009-051-001/260
(DULLADI) 		2609009000NRG24140620230099719 14/06/2023 JOGINDER SINGH 2609009WL004230 JOGINDER SINGH 00415 SBIN0050365 2121 2121 Processed 17/06/2023 2621343529 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24140620230099723 14/06/2023 BAHADAR SINGH 2609009WL004230 BAHADAR SINGH 00415 SBIN0050365 1818 1818 Processed 17/06/2023 2620686942 BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
485 NABHA PB-09-009-085-001/1
(KAMELI) 		2609009000NRG24140620230099459 14/06/2023 LAXMAN SINGH 2609009WL004220 LAXMAN SINGH 00415 SBIN0050434 1515 1515 Processed 17/06/2023 2620686900 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-085-001/107
(KAMELI) 		2609009000NRG24140620230099460 14/06/2023 BALVIR SINGH 2609009WL004220 BALVIR SINGH 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2621343535 MR BALVIR SINGH STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-085-001/38
(KAMELI) 		2609009000NRG24140620230099462 14/06/2023 SUKHDEV SINGH 2609009WL004220 SUKHDEV SINGH 00415 SBIN0050434 1212 1212 Processed 17/06/2023 2620686901 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-085-001/5
(KAMELI) 		2609009000NRG24140620230099464 14/06/2023 BHARPOOR SINGH 2609009WL004220 BHARPOOR SINGH 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686902 BHARPUR SINGH SO AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
489 NABHA PB-09-009-085-001/6
(KAMELI) 		2609009000NRG24140620230099465 14/06/2023 JERNAIL KAUR 2609009WL004220 JERNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 17/06/2023 2620686903 MRS JARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-085-001/76
(KAMELI) 		2609009000NRG24140620230099468 14/06/2023 LAXMAN SINGH 2609009WL004220 LAXMAN SINGH 00415 SBIN0050434 1515 1515 Processed 17/06/2023 2620686978 MR LACHHMAN SINGH SON OF DEV SINGH STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-085-001/81
(KAMELI) 		2609009000NRG24140620230099469 14/06/2023 BHINDER KAUR 2609009WL004220 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686904 BHINDER KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-085-001/82
(KAMELI) 		2609009000NRG24140620230099470 14/06/2023 RAJINDER SINGH 2609009WL004220 RAJINDER SINGH 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686905 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-085-001/83
(KAMELI) 		2609009000NRG24140620230099471 14/06/2023 JASVINDER KAUR 2609009WL004220 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686906 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-085-001/84
(KAMELI) 		2609009000NRG24140620230099472 14/06/2023 GURMUKH SINGH 2609009WL004220 GURMUKH SINGH 00415 SBIN0050434 1515 1515 Processed 17/06/2023 2620686907 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-085-001/85
(KAMELI) 		2609009000NRG24140620230099473 14/06/2023 GURMIT KAUR 2609009WL004220 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686908 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-085-001/86
(KAMELI) 		2609009000NRG24140620230099474 14/06/2023 SARBJIT KAUR 2609009WL004220 SARBJIT KAUR 00415 SBIN0050434 1212 1212 Processed 17/06/2023 2620686909 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-085-001/91
(KAMELI) 		2609009000NRG24140620230099475 14/06/2023 SARBJIT KAUR 2609009WL004220 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2620686910 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-085-001/92
(KAMELI) 		2609009000NRG24140620230099476 14/06/2023 SUKHWINDER KAUR 2609009WL004220 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 17/06/2023 2621343579 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
499 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24140620230099522 14/06/2023 JASPAL KAUR 2609009WL004222 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 17/06/2023 2621343487 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
500 NABHA PB-09-009-028-001/12
(BIRDWAL) 		2609009000NRG24140620230100053 14/06/2023 GURCHARAN SINGH 2609009WL004238 GURCHARAN SINGH 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2620686926 GURCHARAN SINGH ICICI BANK LTD(508534)
501 NABHA PB-09-009-028-001/13
(BIRDWAL) 		2609009000NRG24140620230100056 14/06/2023 GURMIT KAUR 2609009WL004238 GURMIT KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2620687023 GURMEET KAUR ICICI BANK LTD(508534)
502 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24140620230100064 14/06/2023 JAGREET KAUR 2609009WL004238 JAGREET KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343783 JAGREET KAUR PUNJAB & SIND BANK(607087)
503 NABHA PB-09-009-028-001/18
(BIRDWAL) 		2609009000NRG24140620230100078 14/06/2023 JASVIR KAUR 2609009WL004238 JASVIR KAUR 00415 SBIN0050990 1212 1212 Processed 17/06/2023 2621343572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24140620230100080 14/06/2023 HARPAL KAUR 2609009WL004238 HARPAL KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343784 HARPAL KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-028-001/24
(BIRDWAL) 		2609009000NRG24140620230100088 14/06/2023 SURJIT KAUR 2609009WL004238 SURJIT KAUR 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2621343785 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24140620230100091 14/06/2023 RANJIT KAUR 2609009WL004238 RANJIT KAUR 00415 SBIN0050990 606 606 Rejected 17/06/2023 2620687022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 NABHA PB-09-009-028-001/45
(BIRDWAL) 		2609009000NRG24140620230100094 14/06/2023 GURMIT KAUR 2609009WL004238 GURMIT KAUR 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2621343786 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-028-001/46
(BIRDWAL) 		2609009000NRG24140620230100095 14/06/2023 SINDERPAL KAUR 2609009WL004238 SINDERPAL KAUR 00415 SBIN0050990 909 909 Processed 17/06/2023 2621343787 CHHINDERPAL KAUR ICICI BANK LTD(508534)
509 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24140620230100099 14/06/2023 BHINDER KAUR 2609009WL004238 BHINDER KAUR 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2621343469 BHINDER KAUR ICICI BANK LTD(508534)
510 NABHA PB-09-009-028-001/59
(BIRDWAL) 		2609009000NRG24140620230100101 14/06/2023 BHIM KAUR 2609009WL004238 BHIM KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343788 BHEEL KAUR ICICI BANK LTD(508534)
511 NABHA PB-09-009-028-001/68
(BIRDWAL) 		2609009000NRG24140620230100102 14/06/2023 MUKHTIAR KAUR 2609009WL004238 MUKHTIAR KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343789 MUKHTIAR KAUR ICICI BANK LTD(508534)
512 NABHA PB-09-009-028-001/79
(BIRDWAL) 		2609009000NRG24140620230100104 14/06/2023 GAMO 2609009WL004238 GAMO 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2620686919 GAMO ICICI BANK LTD(508534)
513 NABHA PB-09-009-028-001/80
(BIRDWAL) 		2609009000NRG24140620230100106 14/06/2023 CHARANJIT KAUR 2609009WL004238 CHARANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343438 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-028-001/84
(BIRDWAL) 		2609009000NRG24140620230100108 14/06/2023 SURJIT KHAN 2609009WL004238 SURJIT KHAN 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2620687026 SURJEET KHAN ICICI BANK LTD(508534)
515 NABHA PB-09-009-028-001/96
(BIRDWAL) 		2609009000NRG24140620230100110 14/06/2023 JASWINDER KAUR 2609009WL004238 JASWINDER KAUR 00415 SBIN0050990 909 909 Processed 17/06/2023 2620687021 JASWINDER KAUR ICICI BANK LTD(508534)
516 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24140620230101597 14/06/2023 RANJIT KAUR 2609009WL004270 RANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2621343521 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
517 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24140620230099755 14/06/2023 HARDEEP KAUR 2609009WL004231 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 17/06/2023 2621343427 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
518 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24140620230099356 14/06/2023 RAJ KAUR 2609009WL004218 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 17/06/2023 2620686949 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
519 NABHA PB-09-009-030-001/14
(BISHAN PURA) 		2609009000NRG24140620230099317 14/06/2023 NASIB KAUR 2609009WL004217 NASIB KAUR 00415 SBIN0051299 1212 1212 Processed 17/06/2023 2621343586 MRS NASIB KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-030-001/21
(BISHAN PURA) 		2609009000NRG24140620230099318 14/06/2023 MUKHTIAR KAUR 2609009WL004217 MUKHTIAR KAUR 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2621343418 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-030-001/25
(BISHAN PURA) 		2609009000NRG24140620230099320 14/06/2023 GAMDOOR SINGH 2609009WL004217 GAMDOOR SINGH 00415 SBIN0051299 1212 1212 Processed 17/06/2023 2621343417 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-030-001/27
(BISHAN PURA) 		2609009000NRG24140620230099321 14/06/2023 VIRBAL SINGH 2609009WL004217 VIRBAL SINGH 00415 SBIN0051299 1212 1212 Processed 17/06/2023 2620687035 MR VIRBAL SINGH STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-030-001/29
(BISHAN PURA) 		2609009000NRG24140620230099322 14/06/2023 SUKHDEEP SINGH 2609009WL004217 SUKHDEEP SINGH 00415 SBIN0051299 1212 1212 Processed 17/06/2023 2621343415 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-030-001/35
(BISHAN PURA) 		2609009000NRG24140620230099323 14/06/2023 CHARANJIT KAUR 2609009WL004217 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2621343414 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-030-001/36
(BISHAN PURA) 		2609009000NRG24140620230099324 14/06/2023 AMRIK SINGH 2609009WL004217 AMRIK SINGH 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2620686948 MR AMRIK SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-030-001/37
(BISHAN PURA) 		2609009000NRG24140620230099325 14/06/2023 GURMEET KAUR 2609009WL004217 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2620686939 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-030-001/39
(BISHAN PURA) 		2609009000NRG24140620230099326 14/06/2023 GURTEJ SINGH 2609009WL004217 GURTEJ SINGH 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2621343416 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-030-001/6
(BISHAN PURA) 		2609009000NRG24140620230099327 14/06/2023 AMARJIT KAUR 2609009WL004217 AMARJIT KAUR 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2621343790 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-030-001/7
(BISHAN PURA) 		2609009000NRG24140620230099328 14/06/2023 BHINDER KAUR 2609009WL004217 BHINDER KAUR 00415 SBIN0051299 1515 1515 Processed 17/06/2023 2620687027 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-030-001/9
(BISHAN PURA) 		2609009000NRG24140620230099329 14/06/2023 MANOHAR SINGH 2609009WL004217 MANOHAR SINGH 00415 SBIN0051299 909 909 Processed 17/06/2023 2620686920 MR MANOHER SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24140620230100444 14/06/2023 JAGMAIL KAUR 2609009WL004250 JAGMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2621343641 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-062-001/110
(GOBINDPURA) 		2609009000NRG24140620230100445 14/06/2023 GURMEET KAUR 2609009WL004250 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686956 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24140620230100446 14/06/2023 KAMALJIT KAUR 2609009WL004250 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686951 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-062-001/114
(GOBINDPURA) 		2609009000NRG24140620230100447 14/06/2023 SINDER KAUR 2609009WL004250 SINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2621343436 MRS SINDER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24140620230100449 14/06/2023 CHARANJIT SINGH 2609009WL004250 CHARANJIT SINGH 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686947 CHANRANJIT SINGH ICICI BANK LTD(508534)
536 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24140620230100451 14/06/2023 Jora singh 2609009WL004250 Jora singh 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686940 JORA SINGH ICICI BANK LTD(508534)
537 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24140620230100463 14/06/2023 HARKRISHAN SINGH 2609009WL004250 HARKRISHAN SINGH 00415 SBIN0051299 1818 1818 Processed 17/06/2023 2621343574 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24140620230100464 14/06/2023 JASPAL SINGH 2609009WL004250 JASPAL SINGH 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686895 MR JASPAL SINGH STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24140620230100467 14/06/2023 SURJIT SINGH 2609009WL004250 SURJIT SINGH 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686938 SURJIT SINGH ICICI BANK LTD(508534)
540 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24140620230100471 14/06/2023 KARAMJIT KAUR 2609009WL004250 KARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24140620230100472 14/06/2023 GURMEET KAUR 2609009WL004250 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2621343637 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24140620230100475 14/06/2023 JASWINDER KAUR 2609009WL004250 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686896 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-062-001/66
(GOBINDPURA) 		2609009000NRG24140620230100476 14/06/2023 CHARAN KAUR 2609009WL004250 CHARAN KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686897 CHARNO ICICI BANK LTD(508534)
544 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24140620230100479 14/06/2023 HARMESH KAUR 2609009WL004250 HARMESH KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686898 MR HARMESH KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24140620230100480 14/06/2023 GURMEET KAUR 2609009WL004250 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686899 GURMEET KAUR BANK OF INDIA(508505)
546 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24140620230100482 14/06/2023 JASPAL KAUR 2609009WL004250 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686954 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24140620230100483 14/06/2023 KULDEEP KAUR 2609009WL004250 KULDEEP KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686955 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24140620230100484 14/06/2023 JEET KAUR 2609009WL004250 JEET KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686943 MRS JEET KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24140620230100485 14/06/2023 JASPAL KAUR 2609009WL004250 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2620686952 JASPAL KAUR ICICI BANK LTD(508534)
550 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24140620230100486 14/06/2023 JASPAL KAUR 2609009WL004250 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 17/06/2023 2620686953 MR JASPAL KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24140620230100487 14/06/2023 SANDIP SINGH 2609009WL004250 SANDIP SINGH 00415 SBIN0051299 2121 2121 Processed 17/06/2023 2621343538 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24140620230099518 14/06/2023 GURMEL SINGH 2609009WL004222 GURMEL SINGH 00415 SBIN0051299 1818 1818 Rejected 17/06/2023 2621343636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24140620230099520 14/06/2023 JOTI 2609009WL004222 JOTI 00415 SBIN0051299 1818 1818 Processed 17/06/2023 2620686957 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 63933 63933
554 NABHA PB-09-009-081-001/59
(KALAH MAJRA) 		2609009000NRG24140620230099625 14/06/2023 AMARJIT KAUR 2609009WL004228 AMARJIT KAUR 00462 UCBA0002855 1818 1818 Processed 17/06/2023 2621343762 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
555 NABHA PB-09-009-127-001/49
(RAJGARH) 		2609009000NRG24140620230099729 14/06/2023 GIAN KAUR 2609009WL004230 GIAN KAUR 00462 UCBA0002855 2121 2121 Processed 17/06/2023 2621343760 GIAN KAUR UCO BANK(607066)
556 NABHA PB-09-009-127-001/80
(RAJGARH) 		2609009000NRG24140620230099731 14/06/2023 MOHINDER KAUR 2609009WL004230 MOHINDER KAUR 00462 UCBA0002855 2121 2121 Processed 17/06/2023 2621343761 MAHINDER KAUR WO GURTEJ SINGH UCO BANK(607066)
SubTotal 6060 6060
557 NABHA PB-09-009-149-001/141
(SAUJA) 		2609009000NRG24140620230101608 14/06/2023 SHINDER KAUR 2609009WL004270 SHINDER KAUR 00468 UBIN0562955 1212 1212 Processed 17/06/2023 2621343584 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
558 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24140620230099540 14/06/2023 SUKHWINDER KAUR 2609009WL004225 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 17/06/2023 2620686929 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
559 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24140620230100423 14/06/2023 GURPREET KAUR 2609009WL004248 GURPREET KAUR 00468 UBIN0565067 1515 1515 Processed 17/06/2023 2621343491 GURPREET KAUR UNION BANK OF INDIA(508500)
560 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24140620230100432 14/06/2023 KUSHALYA DEVI 2609009WL004248 KUSHALYA DEVI 00468 UBIN0565067 606 606 Processed 17/06/2023 2621343492 KUSHALYA DEVI UNION BANK OF INDIA(508500)
561 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24140620230100433 14/06/2023 KULWINDER KAUR 2609009WL004248 KULWINDER KAUR 00468 UBIN0565067 303 303 Processed 17/06/2023 2621343490 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 4242 4242
562 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG24140620230099713 14/06/2023 SINDER KAUR 2609009WL004230 SINDER KAUR 00468 UBIN0917885 2121 2121 Processed 17/06/2023 2621343754 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 958995 958995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140623APB_FTO_21744 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1818
2 NABHA PB2609009_140623APB_FTO_21744 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8484
3 NABHA PB2609009_140623APB_FTO_21744 Bank of India BKID0006575 AMLOH 2121
4 NABHA PB2609009_140623APB_FTO_21744 Canara Bank CNRB0002119 NABHA 8181
5 NABHA PB2609009_140623APB_FTO_21744 Central Bank Of India CBIN0284682 Nabha 27876
6 NABHA PB2609009_140623APB_FTO_21744 HDFC HDFC0002319 BHADSON 3636
7 NABHA PB2609009_140623APB_FTO_21744 IDBI Bank IBKL0000895 BHADSON 606
8 NABHA PB2609009_140623APB_FTO_21744 IDBI Bank IBKL0001771 NABHA 3636
9 NABHA PB2609009_140623APB_FTO_21744 Indian Bank IDIB000C168 Chahal 6060
10 NABHA PB2609009_140623APB_FTO_21744 Indian Bank IDIB000L021 Labana Teku 31815
11 NABHA PB2609009_140623APB_FTO_21744 Indian Bank IDIB000N039 NABHA 15150
12 NABHA PB2609009_140623APB_FTO_21744 Indian Bank IDIB000N503 NABHA 14544
13 NABHA PB2609009_140623APB_FTO_21744 Malwa Gramin Bank SBIN0RRMLGB Chehal 25755
14 NABHA PB2609009_140623APB_FTO_21744 Punjab & Sind Bank PSIB0000092 NABHA 5454
15 NABHA PB2609009_140623APB_FTO_21744 Punjab & Sind Bank PSIB0000378 Passiana 18483
16 NABHA PB2609009_140623APB_FTO_21744 Punjab & Sind Bank PSIB0000456 TOHRA 17271
17 NABHA PB2609009_140623APB_FTO_21744 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
18 NABHA PB2609009_140623APB_FTO_21744 Punjab & Sind Bank PSIB0021174 Bhadson 909
19 NABHA PB2609009_140623APB_FTO_21744 Punjab Gramin Bank PUNB0PGB003 CHEHAL 56358
20 NABHA PB2609009_140623APB_FTO_21744 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3030
21 NABHA PB2609009_140623APB_FTO_21744 Punjab Gramin Bank PUNB0PGB003 THUHI 10302
22 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0020410 Nabha 27573
23 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0024910 Chhintanwala 15453
24 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0035100 NABHA MAIN 11514
25 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0126110 Bhadson 69387
26 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 198465
27 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 132714
28 NABHA PB2609009_140623APB_FTO_21744 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 13029
29 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0000132 MIDNAPORE 1818
30 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0001452 NABHA 28179
31 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0011832 AMLOH 2121
32 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0018691 NGM NABHA 1818
33 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050013 NABHA 25755
34 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050020 BHADSON 24543
35 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050239 NABHA H.M.M. 3939
36 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050365 NABHA N.G.M. 7878
37 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050434 GURDITPURA 24543
38 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 27573
39 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0051133 NAURA 1818
40 NABHA PB2609009_140623APB_FTO_21744 State Bank of India SBIN0051299 MALEWAL 63933
41 NABHA PB2609009_140623APB_FTO_21744 UCO Bank UCBA0002855 Nabha 6060
42 NABHA PB2609009_140623APB_FTO_21744 Union Bank of India UBIN0562955 NABHA 1212
43 NABHA PB2609009_140623APB_FTO_21744 Union Bank of India UBIN0565067 BHADSON 4242
44 NABHA PB2609009_140623APB_FTO_21744 Union Bank of India UBIN0917885 NABHA 2121

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