Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:24:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_010623APB_FTO_16583
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) 		2609009000NRG24010620230070806 01/06/2023 RAMANDEEP KAUR 2609009WL003097 RAMANDEEP KAUR 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2268043563 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 NABHA PB-09-009-101-001/108
(LADHA HERI) 		2609009000NRG24010620230069962 01/06/2023 JAL KAUR 2609009WL003073 JAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2268043417 JAL KAUR ICICI BANK LTD(508534)
3 NABHA PB-09-009-101-001/118
(LADHA HERI) 		2609009000NRG24010620230069969 01/06/2023 AMRITPAL KAUR 2609009WL003073 AMRITPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2268043423 AMRITPAL KAUR D O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
4 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG24010620230069979 01/06/2023 JARNAIL KAUR 2609009WL003073 JARNAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2268043780 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
5 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24010620230069980 01/06/2023 SARABJIT KAUR 2609009WL003073 SARABJIT KAUR 00045 BARB0NABHAX 606 606 Processed 07/06/2023 2268043421 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG24010620230069985 01/06/2023 HARJIT KAUR 2609009WL003073 HARJIT KAUR 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2268043420 HARJIT KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24010620230069986 01/06/2023 BALWINDER KAUR 2609009WL003073 BALWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 07/06/2023 2268043413 BALWINDER KAUR UCO BANK(607066)
8 NABHA PB-09-009-101-001/52
(LADHA HERI) 		2609009000NRG24010620230069995 01/06/2023 DARSHAN SINGH 2609009WL003073 DARSHAN SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2268043414 DARSHAN SINGH STATE BANK OF INDIA(508548)
9 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG24010620230069998 01/06/2023 JAVEDA BEGAM 2609009WL003073 JAVEDA BEGAM 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2268043418 JAVEDA BEGAM ICICI BANK LTD(508534)
10 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG24010620230070000 01/06/2023 LAKHVINDER SINGH 2609009WL003073 LAKHVINDER SINGH 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2268043419 LAKHVINDER SINGH BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24010620230069959 01/06/2023 SHAKEELA BEGUM 2609009WL003072 SHAKEELA BEGUM 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2268043411 AMJAD KHAN/SHAKEELA BEGUM AND DSSO BANK OF BARODA(606985)
12 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24010620230070002 01/06/2023 DALIP KAUR 2609009WL003073 DALIP KAUR 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2268043415 DALIP KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24010620230070006 01/06/2023 AMAR KAUR 2609009WL003073 AMAR KAUR 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2268043412 AMAR KAUR PUNJAB NATIONAL BANK(508568)
14 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG24010620230070007 01/06/2023 DAROPTI DEVI 2609009WL003073 DAROPTI DEVI 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2268043416 DAROPTI WO LABH SINGH UCO BANK(607066)
15 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG24010620230069960 01/06/2023 BALJIT KAUR 2609009WL003072 BALJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2268043779 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
16 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG24010620230071208 01/06/2023 SUKHU DEVI 2609009WL003107 SUKHU DEVI 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2268043424 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24010620230071237 01/06/2023 HARPREET KAUR 2609009WL003107 HARPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2268043422 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 23634 23634
18 NABHA PB-09-009-037-001/135
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071049 01/06/2023 JAWEDA 2609009WL003103 JAWEDA 00048 BKID0006587 2121 2121 Processed 07/06/2023 2268043706 JAWEDA ICICI BANK LTD(508534)
SubTotal 2121 2121
19 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071075 01/06/2023 DALJIT KAUR 2609009WL003104 DALJIT KAUR 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2268043574 DALJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
20 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24010620230070487 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00089 CBIN0284682 1818 1818 Processed 07/06/2023 2268043598 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
21 NABHA PB-09-009-163-001/91
(TODARWAL) 		2609009000NRG24010620230070550 01/06/2023 AMANDEEP KAUR 2609009WL003090 AMANDEEP KAUR 00152 HDFC0000156 2121 2121 Processed 07/06/2023 2268043458 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24010620230069964 01/06/2023 BABBU SINGH 2609009WL003073 BABBU SINGH 00168 ICIC0000789 909 909 Processed 07/06/2023 2268043167 BABU SINGH ICICI BANK LTD(508534)
23 NABHA PB-09-009-134-001/60
(RANJITGARH) 		2609009000NRG24010620230070463 01/06/2023 HARPREET SINGH 2609009WL003090 HARPREET SINGH 00168 ICIC0000789 2121 2121 Processed 07/06/2023 2268043725 HARPREET SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
24 NABHA PB-09-009-165-001/127
(TUNGA) 		2609009000NRG24010620230070013 01/06/2023 BEANT KAUR 2609009WL003074 BEANT KAUR 00168 ICIC0000789 303 303 Processed 07/06/2023 2268043253 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
25 NABHA PB-09-009-163-001/138
(TODARWAL) 		2609009000NRG24010620230070491 01/06/2023 RANVIR KAUR 2609009WL003090 RANVIR KAUR 00168 ICIC0002752 303 303 Processed 07/06/2023 2268043575 RANVIR KAUR ICICI BANK LTD(508534)
SubTotal 303 303
26 NABHA PB-09-009-060-001/100
(GHUNDER) 		2609009000NRG24010620230070805 01/06/2023 KULDEEP KAUR 2609009WL003097 KULDEEP KAUR 00176 IDIB000C168 1515 1515 Processed 07/06/2023 2268043561 Mrs. KULDEEP KAUR INDIAN BANK(607105)
27 NABHA PB-09-009-067-001/104
(HALLA) 		2609009000NRG24010620230070835 01/06/2023 GURMAIL KAUR 2609009WL003097 GURMAIL KAUR 00176 IDIB000C168 303 303 Processed 07/06/2023 2268043771 GURMAIL KAUR ICICI BANK LTD(508534)
28 NABHA PB-09-009-067-001/105
(HALLA) 		2609009000NRG24010620230070836 01/06/2023 KARAMJIT KAUR 2609009WL003097 KARAMJIT KAUR 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043654 KARMJEET KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-067-001/106
(HALLA) 		2609009000NRG24010620230070837 01/06/2023 ASHA RANI 2609009WL003097 ASHA RANI 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043653 Mrs. ASHA RANI INDIAN BANK(607105)
30 NABHA PB-09-009-067-001/3
(HALLA) 		2609009000NRG24010620230070848 01/06/2023 amandeep kaur 2609009WL003097 amandeep kaur 00176 IDIB000C168 909 909 Processed 07/06/2023 2268043657 AMANDEEP KAUR ICICI BANK LTD(508534)
31 NABHA PB-09-009-067-001/31
(HALLA) 		2609009000NRG24010620230070849 01/06/2023 KULDEEP KAUR 2609009WL003097 KULDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043612 KULDEEP KAUR ICICI BANK LTD(508534)
32 NABHA PB-09-009-067-001/7
(HALLA) 		2609009000NRG24010620230070868 01/06/2023 sarabjit kaur 2609009WL003097 sarabjit kaur 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043664 SARBJIT KAUR ICICI BANK LTD(508534)
33 NABHA PB-09-009-067-001/81
(HALLA) 		2609009000NRG24010620230070872 01/06/2023 GAGANDEEP KAUR 2609009WL003097 GAGANDEEP KAUR 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043663 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
34 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24010620230070882 01/06/2023 RAJBANTI KAUR 2609009WL003097 RAJBANTI KAUR 00176 IDIB000C168 1212 1212 Processed 07/06/2023 2268043655 RAJBANTI KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
35 NABHA PB-09-009-104-001/26
(LOHAR MAJRA) 		2609009000NRG24310520230066360 01/06/2023 HARVINDER KAUR 2609009WL002962 HARVINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2268043707 Mrs. Harvinder Kaur INDIAN BANK(607105)
36 NABHA PB-09-009-163-001/151
(TODARWAL) 		2609009000NRG24010620230070497 01/06/2023 MANDEEP KAUR 2609009WL003090 MANDEEP KAUR 00176 IDIB000N039 1212 1212 Processed 07/06/2023 2268043605 Mrs. Mandeep Kaur KAUR INDIAN BANK(607105)
37 NABHA PB-09-009-166-001/6
(UDHA) 		2609009000NRG24310520230067992 01/06/2023 GURSEWAK SINGH 2609009WL003014 GURSEWAK SINGH 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2268043559 Mr. GURSEWAK SINGH INDIAN BANK(607105)
SubTotal 4848 4848
38 NABHA PB-09-009-037-001/134
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071048 01/06/2023 NIAMAT 2609009WL003103 NIAMAT 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2268043710 Mrs. Niamat . INDIAN BANK(607105)
39 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG24010620230069982 01/06/2023 BALJEET KAUR 2609009WL003073 BALJEET KAUR 00176 IDIB000N503 1212 1212 Processed 07/06/2023 2268043444 BALJEET KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-101-001/88
(LADHA HERI) 		2609009000NRG24010620230070004 01/06/2023 SUKHWINDER KAUR 2609009WL003073 SUKHWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2268043709 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-107-001/131
(MALKON) 		2609009000NRG24310520230066369 01/06/2023 KIRANPAL KAUR 2609009WL002962 KIRANPAL KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2268043749 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
42 NABHA PB-09-009-060-001/18
(GHUNDER) 		2609009000NRG24010620230070809 01/06/2023 GURPREET KAUR 2609009WL003097 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043109 GURPREET KAUR W/O NARINDER SINGH AXIS BANK(607153)
43 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24010620230070811 01/06/2023 KARAMJEET KAUR 2609009WL003097 KARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043110 Mrs. Karamjit Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-060-001/30
(GHUNDER) 		2609009000NRG24010620230070813 01/06/2023 SARBJIT KAUR 2609009WL003097 SARBJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2268043465 SARBJIT KAUR ICICI BANK LTD(508534)
45 NABHA PB-09-009-060-001/39
(GHUNDER) 		2609009000NRG24010620230070814 01/06/2023 AMARJIT KAUR 2609009WL003097 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043112 Mrs. AMARJIT KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24010620230070816 01/06/2023 HARPREET KAUR 2609009WL003097 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043114 HARPREET KAUR ICICI BANK LTD(508534)
47 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24010620230070824 01/06/2023 JORA SINGH 2609009WL003097 JORA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043237 JORA SINGH ICICI BANK LTD(508534)
48 NABHA PB-09-009-060-001/73
(GHUNDER) 		2609009000NRG24010620230070827 01/06/2023 HARBANS SINGH 2609009WL003097 HARBANS SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2268043121 Mr. HARBANS LAL INDIAN BANK(607105)
49 NABHA PB-09-009-060-001/87
(GHUNDER) 		2609009000NRG24010620230070828 01/06/2023 MANPREET KAUR 2609009WL003097 MANPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043813 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG24010620230070829 01/06/2023 HARMEET KAUR 2609009WL003097 HARMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268043336 HARMEET KAUR CANARA BANK(508532)
51 NABHA PB-09-009-060-001/93
(GHUNDER) 		2609009000NRG24010620230070832 01/06/2023 BALJIT KAUR 2609009WL003097 BALJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2268043404 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
52 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24310520230068845 01/06/2023 PIARA SINGH 2609009WL003045 PIARA SINGH 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043374 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24310520230068847 01/06/2023 KARAMJIT KAUR 2609009WL003045 KARAMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043166 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24310520230068849 01/06/2023 GURDEV KAUR 2609009WL003045 GURDEV KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043368 GURDEV KAUR ICICI BANK LTD(508534)
55 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24310520230068855 01/06/2023 HARPREET KAUR 2609009WL003045 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043369 HARPREET KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24310520230068857 01/06/2023 BACHITAR SINGH 2609009WL003045 BACHITAR SINGH 00349 PSIB0000456 1212 1212 Processed 07/06/2023 2268043370 BACHITAR SINGH PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24310520230068858 01/06/2023 BANT KAUR 2609009WL003045 BANT KAUR 00349 PSIB0000456 606 606 Processed 07/06/2023 2268043375 WANT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24310520230068859 01/06/2023 HARPREET KAUR 2609009WL003045 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043371 HARPREET KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24310520230068862 01/06/2023 RAGHVIR KAUR 2609009WL003045 RAGHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043781 RAGHVIR KAUR PUNJAB & SIND BANK(607087)
60 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24310520230068864 01/06/2023 ROJA BEGUM 2609009WL003045 ROJA BEGUM 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043409 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
61 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24310520230068865 01/06/2023 NIRMAL SINGH 2609009WL003045 NIRMAL SINGH 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043363 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-150-001/10
(SHAHPUR) 		2609009000NRG24310520230068867 01/06/2023 MUKHTIAR KAUR 2609009WL003046 MUKHTIAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043312 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-150-001/11
(SHAHPUR) 		2609009000NRG24310520230068868 01/06/2023 SURJEET KAUR 2609009WL003046 SURJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043785 SURJIT KAUR W/O JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 NABHA PB-09-009-150-001/12
(SHAHPUR) 		2609009000NRG24310520230068869 01/06/2023 GURMIT KAUR 2609009WL003046 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043314 GURMEET KAUR PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-150-001/13
(SHAHPUR) 		2609009000NRG24310520230068870 01/06/2023 RAGHVIR KAUR 2609009WL003046 RAGHVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043307 RAGHVIR KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-150-001/14
(SHAHPUR) 		2609009000NRG24310520230068871 01/06/2023 SWARAN KAUR 2609009WL003046 SWARAN KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043316 SWARAN KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-150-001/16
(SHAHPUR) 		2609009000NRG24310520230068872 01/06/2023 MANJIT KAUR 2609009WL003046 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043317 MANJIT KAUR ICICI BANK LTD(508534)
68 NABHA PB-09-009-150-001/18
(SHAHPUR) 		2609009000NRG24310520230068873 01/06/2023 JASPAL KAUR 2609009WL003046 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043313 JASPAL KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-150-001/2
(SHAHPUR) 		2609009000NRG24310520230068874 01/06/2023 KAMALJIT KAUR 2609009WL003046 KAMALJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043357 KAMALJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-150-001/20
(SHAHPUR) 		2609009000NRG24310520230068875 01/06/2023 ATAMA SINGH 2609009WL003046 ATAMA SINGH 00349 PSIB0000456 2121 2121 Rejected 07/06/2023 2268043410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NABHA PB-09-009-150-001/21
(SHAHPUR) 		2609009000NRG24310520230068876 01/06/2023 JAGWINDER KAUR 2609009WL003046 JAGWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2268043325 JASWINDER KAUR ICICI BANK LTD(508534)
72 NABHA PB-09-009-150-001/24
(SHAHPUR) 		2609009000NRG24310520230068877 01/06/2023 HARBANS KAUR 2609009WL003046 HARBANS KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043366 HARBANS KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-150-001/26
(SHAHPUR) 		2609009000NRG24310520230068878 01/06/2023 SARBJIT KAUR 2609009WL003046 SARBJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043782 SARABJEET KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-150-001/27
(SHAHPUR) 		2609009000NRG24310520230068879 01/06/2023 BALVIR KAUR 2609009WL003046 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043319 BALVIR KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-150-001/28
(SHAHPUR) 		2609009000NRG24310520230068880 01/06/2023 GURNAM KAUR 2609009WL003046 GURNAM KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043320 GURNAM KAUR PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-150-001/31
(SHAHPUR) 		2609009000NRG24310520230068882 01/06/2023 RAJ KAUR 2609009WL003046 RAJ KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043310 RAJ KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-150-001/33
(SHAHPUR) 		2609009000NRG24310520230068883 01/06/2023 AMAR KAUR 2609009WL003046 AMAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043308 AMAR KAUR PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-150-001/34
(SHAHPUR) 		2609009000NRG24310520230068884 01/06/2023 LAXMI KAUR 2609009WL003046 LAXMI KAUR 00349 PSIB0000456 303 303 Processed 07/06/2023 2268043322 LACHHMI KAUR ICICI BANK LTD(508534)
79 NABHA PB-09-009-150-001/36
(SHAHPUR) 		2609009000NRG24310520230068885 01/06/2023 BALVIR KAUR 2609009WL003046 BALVIR KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043321 BALVIR KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-150-001/39
(SHAHPUR) 		2609009000NRG24310520230068886 01/06/2023 KAMALJEET KAUR 2609009WL003046 KAMALJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043326 KAMALJIT KAUR S/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-150-001/4
(SHAHPUR) 		2609009000NRG24310520230068887 01/06/2023 HARPREET KAUR 2609009WL003046 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043318 HARPREET KAUR ICICI BANK LTD(508534)
82 NABHA PB-09-009-150-001/43
(SHAHPUR) 		2609009000NRG24310520230068888 01/06/2023 JASPAL KAUR 2609009WL003046 JASPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043783 JASPAL KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-150-001/44
(SHAHPUR) 		2609009000NRG24310520230068889 01/06/2023 MANJIT KAUR 2609009WL003046 MANJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043355 MANJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-150-001/45
(SHAHPUR) 		2609009000NRG24310520230068890 01/06/2023 BALVIR KAUR 2609009WL003046 BALVIR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043356 BALVIR KAUR ICICI BANK LTD(508534)
85 NABHA PB-09-009-150-001/46
(SHAHPUR) 		2609009000NRG24310520230068891 01/06/2023 GURPREET KAUR 2609009WL003046 GURPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043360 GURPREET KAUR ICICI BANK LTD(508534)
86 NABHA PB-09-009-150-001/49
(SHAHPUR) 		2609009000NRG24310520230068892 01/06/2023 NIRMAL KAUR 2609009WL003046 NIRMAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043358 NIRMAL KAUR ICICI BANK LTD(508534)
87 NABHA PB-09-009-150-001/5
(SHAHPUR) 		2609009000NRG24310520230068893 01/06/2023 JASWINDER KAUR 2609009WL003046 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043315 HARJINDER KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-150-001/50
(SHAHPUR) 		2609009000NRG24310520230068894 01/06/2023 PARAMJIT KAUR 2609009WL003046 PARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043376 PARAMJIT KAUR WO GURDARSHAN SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-150-001/51
(SHAHPUR) 		2609009000NRG24310520230068895 01/06/2023 GURMIT KAUR 2609009WL003046 GURMIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043359 GURMEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-150-001/54
(SHAHPUR) 		2609009000NRG24310520230068896 01/06/2023 KOSHALIYA 2609009WL003046 KOSHALIYA 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043784 KUSHLEYA ICICI BANK LTD(508534)
91 NABHA PB-09-009-150-001/55
(SHAHPUR) 		2609009000NRG24310520230068897 01/06/2023 GURPAL KAUR 2609009WL003046 GURPAL KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043361 GURPAL KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-150-001/57
(SHAHPUR) 		2609009000NRG24310520230068898 01/06/2023 KARMJEET KAUR 2609009WL003046 KARMJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043365 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-150-001/58
(SHAHPUR) 		2609009000NRG24310520230068899 01/06/2023 BALJINDER KAUR 2609009WL003046 BALJINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043372 BALJINDER KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-150-001/6
(SHAHPUR) 		2609009000NRG24310520230068900 01/06/2023 JASWANT KAUR 2609009WL003046 JASWANT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043323 KULWANT KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-150-001/61
(SHAHPUR) 		2609009000NRG24310520230068901 01/06/2023 LAKHVEER SINGH 2609009WL003046 LAKHVEER SINGH 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043373 LAKHMIR SINGH ICICI BANK LTD(508534)
96 NABHA PB-09-009-150-001/62
(SHAHPUR) 		2609009000NRG24310520230068902 01/06/2023 NACHATTAR KAUR 2609009WL003046 NACHATTAR KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043367 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-150-001/64
(SHAHPUR) 		2609009000NRG24310520230068903 01/06/2023 SANDEEP KAUR 2609009WL003046 SANDEEP KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043364 SANDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-150-001/65
(SHAHPUR) 		2609009000NRG24310520230068904 01/06/2023 HARPREET KAUR 2609009WL003046 HARPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043379 HARPREET KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-150-001/7
(SHAHPUR) 		2609009000NRG24310520230068906 01/06/2023 BHINDER KAUR 2609009WL003046 BHINDER KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043309 BHINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-150-001/72
(SHAHPUR) 		2609009000NRG24310520230068907 01/06/2023 SANDEEP KAUR 2609009WL003046 SANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 07/06/2023 2268043380 SANDEEP KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-150-001/73
(SHAHPUR) 		2609009000NRG24310520230068908 01/06/2023 SURJIT KAUR 2609009WL003046 SURJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043327 SURJIT KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-150-001/75
(SHAHPUR) 		2609009000NRG24310520230068909 01/06/2023 SANDEEP KAUR 2609009WL003046 SANDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2268043377 SANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-150-001/77
(SHAHPUR) 		2609009000NRG24310520230068910 01/06/2023 JASPREET KAUR 2609009WL003046 JASPREET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043378 JASPREET KAUR PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-150-001/8
(SHAHPUR) 		2609009000NRG24310520230068911 01/06/2023 KRISHAN KAUR 2609009WL003046 KRISHAN KAUR 00349 PSIB0000456 1212 1212 Processed 07/06/2023 2268043324 KRISHAN KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-150-001/81
(SHAHPUR) 		2609009000NRG24310520230068912 01/06/2023 KULDEEP KAUR 2609009WL003046 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2268043362 KULDEEP KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-150-001/83
(SHAHPUR) 		2609009000NRG24310520230068913 01/06/2023 BABY RANI 2609009WL003046 BABY RANI 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043408 BABY RANI PUNJAB & SIND BANK(607087)
107 NABHA PB-09-009-150-001/87
(SHAHPUR) 		2609009000NRG24310520230068914 01/06/2023 SONYJEET KAUR 2609009WL003046 SONYJEET KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043407 SONYJEET KAUR PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-150-001/9
(SHAHPUR) 		2609009000NRG24310520230068916 01/06/2023 PARMJIT KAUR 2609009WL003046 PARMJIT KAUR 00349 PSIB0000456 2121 2121 Processed 07/06/2023 2268043311 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 112110 112110
109 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24010620230069972 01/06/2023 MANJIT KAUR 2609009WL003073 MANJIT KAUR 00349 PSIB0021090 2121 2121 Processed 07/06/2023 2268043428 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24010620230069983 01/06/2023 MANJIT KAUR 2609009WL003073 MANJIT KAUR 00349 PSIB0021090 2121 2121 Processed 07/06/2023 2268043427 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24010620230070026 01/06/2023 GURDEV SINGH 2609009WL003074 GURDEV SINGH 00349 PSIB0021090 2121 2121 Processed 07/06/2023 2268043426 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
112 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24310520230066761 01/06/2023 JASVEER KAUR 2609009WL002976 JASVEER KAUR 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2268043430 Jasveer Kaur PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-150-001/66
(SHAHPUR) 		2609009000NRG24310520230068905 01/06/2023 paramjit kaur 2609009WL003046 paramjit kaur 00349 PSIB0021241 2121 2121 Processed 07/06/2023 2268043429 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
114 NABHA PB-09-009-017-001/10
(BAZIDRI) 		2609009000NRG24310520230066753 01/06/2023 MUKHTIAR KAUR 2609009WL002976 MUKHTIAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043591 MUKHTIAR KAUR W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-017-001/11
(BAZIDRI) 		2609009000NRG24310520230066755 01/06/2023 jaswant kaur 2609009WL002976 jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043592 JASWANT KAUR HDFC BANK LTD(607152)
116 NABHA PB-09-009-017-001/16
(BAZIDRI) 		2609009000NRG24310520230066757 01/06/2023 LAKHVINDER KAUR 2609009WL002976 LAKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043464 LAKHWINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-017-001/17
(BAZIDRI) 		2609009000NRG24310520230066758 01/06/2023 SWARAN KAUR 2609009WL002976 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043590 SAWARN KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-017-001/19
(BAZIDRI) 		2609009000NRG24310520230066759 01/06/2023 HARVINDER KAUR 2609009WL002976 HARVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043812 HARWINDER KAUR HDFC BANK LTD(607152)
119 NABHA PB-09-009-017-001/2
(BAZIDRI) 		2609009000NRG24310520230066760 01/06/2023 RANI 2609009WL002976 RANI 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268043105 RANI SINGH HDFC BANK LTD(607152)
120 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24010620230070807 01/06/2023 SARABJIT KAUR 2609009WL003097 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043108 SARBJIT KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-060-001/17
(GHUNDER) 		2609009000NRG24010620230070808 01/06/2023 KULDEEP KAUR 2609009WL003097 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043233 KULDEEP KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-060-001/21
(GHUNDER) 		2609009000NRG24010620230070810 01/06/2023 GURMAIL KAUR 2609009WL003097 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043103 Mrs. GURMAIL KAUR INDIAN BANK(607105)
123 NABHA PB-09-009-060-001/29
(GHUNDER) 		2609009000NRG24010620230070812 01/06/2023 SATPAL KAUR 2609009WL003097 SATPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043111 SATPAL KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24010620230070815 01/06/2023 SUKHWINDER KAUR 2609009WL003097 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043113 SUKHWINDER KAUR ICICI BANK LTD(508534)
125 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG24010620230070817 01/06/2023 SWARANJIT KAUR 2609009WL003097 SWARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043115 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
126 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24010620230070818 01/06/2023 JASWINDER KAUR 2609009WL003097 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043116 Mrs. Jaswinder Kaur INDIAN BANK(607105)
127 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24010620230070819 01/06/2023 BALJIT KAUR 2609009WL003097 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043117 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-060-001/48
(GHUNDER) 		2609009000NRG24010620230070820 01/06/2023 DARSHAN KAUR 2609009WL003097 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268043118 DARSHNA DEVI ICICI BANK LTD(508534)
129 NABHA PB-09-009-060-001/54
(GHUNDER) 		2609009000NRG24010620230070821 01/06/2023 KULWANT KAUR 2609009WL003097 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043119 KULWANT KAUR W/O GURJANT SINGH AXIS BANK(607153)
130 NABHA PB-09-009-060-001/55
(GHUNDER) 		2609009000NRG24010620230070822 01/06/2023 SIMRANJIT KAUR 2609009WL003097 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043120 SIMRANJIT KAUR AXIS BANK(607153)
131 NABHA PB-09-009-060-001/66
(GHUNDER) 		2609009000NRG24010620230070825 01/06/2023 KULDEEP KAUR 2609009WL003097 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043234 KULDEEP KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-060-001/67
(GHUNDER) 		2609009000NRG24010620230070826 01/06/2023 MALKIT KAUR 2609009WL003097 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043195 Mrs. MALKIT KAUR INDIAN BANK(607105)
133 NABHA PB-09-009-060-001/9
(GHUNDER) 		2609009000NRG24010620230070830 01/06/2023 Harbans singh 2609009WL003097 Harbans singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268043562 MR HARBANS SINGH STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-060-001/90
(GHUNDER) 		2609009000NRG24010620230070831 01/06/2023 JASPAL KAUR 2609009WL003097 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268043506 Mrs. Jaspal Kaur INDIAN BANK(607105)
135 NABHA PB-09-009-067-001/103
(HALLA) 		2609009000NRG24010620230070834 01/06/2023 JANGIR KAUR 2609009WL003097 JANGIR KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268043665 JAGIR KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24010620230070850 01/06/2023 Kirandeep kaur 2609009WL003097 Kirandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043696 KIRANDEEP KAUR ICICI BANK LTD(508534)
137 NABHA PB-09-009-067-001/39
(HALLA) 		2609009000NRG24010620230070853 01/06/2023 pawandeep kaur 2609009WL003097 pawandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043694 PAVANDEEP KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-067-001/46
(HALLA) 		2609009000NRG24010620230070856 01/06/2023 sandeep kaur 2609009WL003097 sandeep kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268043667 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-067-001/69
(HALLA) 		2609009000NRG24010620230070867 01/06/2023 paramjit kaur 2609009WL003097 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043695 Mrs. PARMJIT KAUR INDIAN BANK(607105)
140 NABHA PB-09-009-067-001/89
(HALLA) 		2609009000NRG24010620230070876 01/06/2023 SURJIT KAUR 2609009WL003097 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043814 SURJIT KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-067-001/92
(HALLA) 		2609009000NRG24010620230070880 01/06/2023 CHARANJIT KAUR 2609009WL003097 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268043666 CHARANJIT KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-067-001/97
(HALLA) 		2609009000NRG24010620230070881 01/06/2023 HARJINDER KAUR 2609009WL003097 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268043775 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 41208 41208
143 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG24010620230069981 01/06/2023 SHANTI 2609009WL003073 SHANTI 00354 PUNB0019110 2121 2121 Processed 07/06/2023 2268043168 SHANTI KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
144 NABHA PB-09-009-037-001/1
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071037 01/06/2023 GURMEET KAUR 2609009WL003103 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043201 GURMEET KAUR W/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-037-001/119
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071043 01/06/2023 GURMIT KAUR 2609009WL003103 GURMIT KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043199 GURMEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 NABHA PB-09-009-037-001/128
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071045 01/06/2023 VARAKHA 2609009WL003103 VARAKHA 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2268043205 VARAKHA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-037-001/133
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071047 01/06/2023 MELI KHAN 2609009WL003103 MELI KHAN 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2268043198 MELI KHAN PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-037-001/141
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071053 01/06/2023 Mandeep kaur 2609009WL003103 Mandeep kaur 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043197 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-037-001/157
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071056 01/06/2023 AMARJEET KAUR 2609009WL003103 AMARJEET KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2268043207 AMARJEET KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
150 NABHA PB-09-009-037-001/169
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071062 01/06/2023 SAWRAN KAUR 2609009WL003104 SAWRAN KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043209 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-037-001/43
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071073 01/06/2023 SUKHDEV KAUR 2609009WL003104 SUKHDEV KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2268043200 SUKHDEV KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-037-001/50
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071059 01/06/2023 JASPAL KAUR 2609009WL003103 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2268043169 JASPAL KAUR W/O CHANAN SI PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-037-001/61
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071076 01/06/2023 GURMEET KAUR 2609009WL003104 GURMEET KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2268043203 GURMEET KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-037-001/78
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071079 01/06/2023 GURMEL KAUR 2609009WL003104 GURMEL KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043798 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG24010620230069961 01/06/2023 SARBATI DEVI 2609009WL003073 SARBATI DEVI 00354 PUNB0020410 303 303 Processed 07/06/2023 2268043206 SARBATI DEVI ICICI BANK LTD(508534)
156 NABHA PB-09-009-101-001/17
(LADHA HERI) 		2609009000NRG24010620230069973 01/06/2023 GURMEET KAUR 2609009WL003073 GURMEET KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043796 GURMEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24010620230069974 01/06/2023 NASEEB KAUR 2609009WL003073 NASEEB KAUR 00354 PUNB0020410 2121 2121 Processed 07/06/2023 2268043202 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG24010620230069993 01/06/2023 GURDEV KAUR 2609009WL003073 GURDEV KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2268043797 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24010620230071184 01/06/2023 KASHMIR KAUR 2609009WL003107 KASHMIR KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2268043087 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG24010620230071213 01/06/2023 MAYA DEVI 2609009WL003107 MAYA DEVI 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2268043088 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-112-001/88
(MEHAS) 		2609009000NRG24010620230071217 01/06/2023 NAFE SINGH 2609009WL003107 NAFE SINGH 00354 PUNB0020410 606 606 Processed 07/06/2023 2268043196 NAFFA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24010620230071236 01/06/2023 SIMRANJIT KAUR 2609009WL003107 SIMRANJIT KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2268043204 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
163 NABHA PB-09-009-095-001/103
(KOT KALAN) 		2609009000NRG24010620230071342 01/06/2023 MANPREET KAUR 2609009WL003112 MANPREET KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2268043272 MS MANPREET KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24010620230071343 01/06/2023 LAKHVIR KAUR 2609009WL003112 LAKHVIR KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043217 LAKHVIR KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24010620230071344 01/06/2023 SIMRANJEET KAUR 2609009WL003112 SIMRANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043789 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24010620230071345 01/06/2023 SINDER KAUR 2609009WL003112 SINDER KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043215 SHINDER KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24010620230071347 01/06/2023 DARSHAN KAUR 2609009WL003112 DARSHAN KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043212 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24010620230071349 01/06/2023 DALIP SINGH 2609009WL003112 DALIP SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043214 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-095-001/72
(KOT KALAN) 		2609009000NRG24010620230071350 01/06/2023 POONAM 2609009WL003112 POONAM 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2268043216 POONAM WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24010620230071351 01/06/2023 HARBANS SINGH 2609009WL003112 HARBANS SINGH 00354 PUNB0024910 909 909 Processed 07/06/2023 2268043792 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-107-001/1
(MALKON) 		2609009000NRG24310520230066362 01/06/2023 KARAMJIT SINGH 2609009WL002962 KARAMJIT SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043793 KARAMJIT SINGH S/O TEJA S PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-107-001/107
(MALKON) 		2609009000NRG24310520230066363 01/06/2023 LACHHMI KAUR 2609009WL002962 LACHHMI KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043222 LACHHMI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-107-001/114
(MALKON) 		2609009000NRG24310520230066364 01/06/2023 GURJIT KAUR 2609009WL002962 GURJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043275 GURJIT KAUR ICICI BANK LTD(508534)
174 NABHA PB-09-009-107-001/116
(MALKON) 		2609009000NRG24310520230066365 01/06/2023 RAMPYARI 2609009WL002962 RAMPYARI 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043221 MRS RAM PIYARI STATE BANK OF INDIA(508548)
175 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG24310520230066366 01/06/2023 LABH KAUR 2609009WL002962 LABH KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043211 LABHO WO AJAIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-107-001/127
(MALKON) 		2609009000NRG24310520230066367 01/06/2023 SARABJIT KAUR 2609009WL002962 SARABJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043210 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-107-001/135
(MALKON) 		2609009000NRG24310520230066370 01/06/2023 Amarjit kaur 2609009WL002962 Amarjit kaur 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043271 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-107-001/148
(MALKON) 		2609009000NRG24310520230066373 01/06/2023 SOMA KAUR 2609009WL002962 SOMA KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043254 SOMA KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
179 NABHA PB-09-009-107-001/165
(MALKON) 		2609009000NRG24310520230066376 01/06/2023 Rajwinder kaur 2609009WL002962 Rajwinder kaur 00354 PUNB0024910 303 303 Processed 07/06/2023 2268043220 RAJWINDER KAUR WO MOHAL LAL PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-107-001/175
(MALKON) 		2609009000NRG24310520230066377 01/06/2023 SURJIT SINGH 2609009WL002962 SURJIT SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043790 SURJIT SINGH SO UMRA SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24310520230066379 01/06/2023 DALVARA SINGH 2609009WL002962 DALVARA SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043213 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
182 NABHA PB-09-009-107-001/186
(MALKON) 		2609009000NRG24310520230066383 01/06/2023 JIUNI 2609009WL002962 JIUNI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043218 JIUNI ICICI BANK LTD(508534)
183 NABHA PB-09-009-107-001/32
(MALKON) 		2609009000NRG24310520230066385 01/06/2023 RANJEET KAUR 2609009WL002962 RANJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043208 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG24310520230066386 01/06/2023 BHOLA SINGH 2609009WL002962 BHOLA SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043795 MR BHOLA SINGH STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-107-001/39
(MALKON) 		2609009000NRG24310520230066387 01/06/2023 RANJIT KAUR 2609009WL002962 RANJIT KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043219 RANJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-107-001/42
(MALKON) 		2609009000NRG24310520230066388 01/06/2023 DALIP SINGH 2609009WL002962 DALIP SINGH 00354 PUNB0024910 606 606 Processed 07/06/2023 2268043788 DALIP SINGH ICICI BANK LTD(508534)
187 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24310520230066391 01/06/2023 GURSINER KAUR 2609009WL002962 GURSINER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043264 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG24310520230066395 01/06/2023 HARPAL KAUR 2609009WL002962 HARPAL KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043262 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24010620230070009 01/06/2023 KULWANT KAUR 2609009WL003074 KULWANT KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043794 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
190 NABHA PB-09-009-165-001/106
(TUNGA) 		2609009000NRG24010620230070010 01/06/2023 JASWANT KAUR 2609009WL003074 JASWANT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043260 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-165-001/112
(TUNGA) 		2609009000NRG24010620230070011 01/06/2023 AJAIB SINGH 2609009WL003074 AJAIB SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043791 AJAIB SINGH ICICI BANK LTD(508534)
192 NABHA PB-09-009-165-001/116
(TUNGA) 		2609009000NRG24010620230070012 01/06/2023 CHARANJIT SINGH 2609009WL003074 CHARANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2268043273 CHARNJIT SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
193 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24010620230070014 01/06/2023 GURDEEP KAUR 2609009WL003074 GURDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043251 GURDEEP KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24010620230070015 01/06/2023 SATIGUR SINGH 2609009WL003074 SATIGUR SINGH 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2268043302 SATIGUR SINGH ICICI BANK LTD(508534)
195 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24010620230070016 01/06/2023 SARABJIT KAUR 2609009WL003074 SARABJIT KAUR 00354 PUNB0024910 909 909 Processed 07/06/2023 2268043304 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-165-001/29
(TUNGA) 		2609009000NRG24010620230070019 01/06/2023 LEELA KHAN 2609009WL003074 LEELA KHAN 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2268043274 LEELA KHAN SO CHHAJJU KHAN PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-165-001/30
(TUNGA) 		2609009000NRG24010620230070020 01/06/2023 KARMJIT KAUR 2609009WL003074 KARMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2268043266 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24010620230070021 01/06/2023 SANDIP KAUR 2609009WL003074 SANDIP KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043256 SANDIP KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24010620230070025 01/06/2023 KULDEEP KAUR 2609009WL003074 KULDEEP KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043255 KULDEEP KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-165-001/5
(TUNGA) 		2609009000NRG24010620230070027 01/06/2023 BALBIR KAUR 2609009WL003074 BALBIR KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043265 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24010620230070029 01/06/2023 BHOLA KHAN 2609009WL003074 BHOLA KHAN 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043267 BHOLA KHAN PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-165-001/50
(TUNGA) 		2609009000NRG24010620230070028 01/06/2023 ROSHNI 2609009WL003074 ROSHNI 00354 PUNB0024910 1818 1818 Rejected 07/06/2023 2268043261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24010620230070032 01/06/2023 BALBIR SINGH 2609009WL003074 BALBIR SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043252 BALVIR SINGH ICICI BANK LTD(508534)
204 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24010620230070031 01/06/2023 CHARNJEET KAUR 2609009WL003074 CHARNJEET KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043259 MR BALBIR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-165-001/61
(TUNGA) 		2609009000NRG24010620230070034 01/06/2023 BOOTA SINGH 2609009WL003074 BOOTA SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043257 MR BUTA SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24010620230070036 01/06/2023 PARMJIT KAUR 2609009WL003074 PARMJIT KAUR 00354 PUNB0024910 606 606 Processed 07/06/2023 2268043270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24010620230070037 01/06/2023 KALA SINGH 2609009WL003074 KALA SINGH 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2268043250 KALA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-165-001/67
(TUNGA) 		2609009000NRG24010620230070038 01/06/2023 RANDHIR KAUR 2609009WL003074 RANDHIR KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043303 RANDHIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24010620230070039 01/06/2023 KALA SINGH 2609009WL003074 KALA SINGH 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043249 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24010620230070040 01/06/2023 RAJ KAUR 2609009WL003074 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2268043258 MR KALA SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-165-001/87
(TUNGA) 		2609009000NRG24010620230070045 01/06/2023 HARMAIL KAUR 2609009WL003074 HARMAIL KAUR 00354 PUNB0024910 2121 2121 Processed 07/06/2023 2268043263 HARMAIL KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24010620230070048 01/06/2023 SARABJIT KAUR 2609009WL003074 SARABJIT KAUR 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2268043268 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 88779 88779
213 NABHA PB-09-009-037-001/46
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071074 01/06/2023 SUKHRAJ KAUR 2609009WL003104 SUKHRAJ KAUR 00354 PUNB0035100 2121 2121 Processed 07/06/2023 2268043787 SUKHRAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG24010620230069989 01/06/2023 BALJIT KAUR 2609009WL003073 BALJIT KAUR 00354 PUNB0035100 909 909 Processed 07/06/2023 2268043305 BALJIT KAUR ICICI BANK LTD(508534)
215 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24010620230071241 01/06/2023 LABH KAUR 2609009WL003107 LABH KAUR 00354 PUNB0035100 1515 1515 Processed 07/06/2023 2268043306 LABH KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24010620230071245 01/06/2023 GURMAIL KAUR 2609009WL003107 GURMAIL KAUR 00354 PUNB0035100 606 606 Processed 07/06/2023 2268043786 GURMAIL KAUR ICICI BANK LTD(508534)
217 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24310520230068844 01/06/2023 BALJINDER KAUR 2609009WL003045 BALJINDER KAUR 00354 PUNB0035100 2121 2121 Processed 07/06/2023 2268043459 BALJINDER KAUR PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-165-001/51
(TUNGA) 		2609009000NRG24010620230070030 01/06/2023 KARAMJIT KAUR 2609009WL003074 KARAMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 07/06/2023 2268043269 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
219 NABHA PB-09-009-017-001/12
(BAZIDRI) 		2609009000NRG24310520230066756 01/06/2023 SINDER KAUR 2609009WL002976 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2268043776 SHINDER KAUR HDFC BANK LTD(607152)
220 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24310520230068850 01/06/2023 CHARANJIT KAUR 2609009WL003045 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2268043777 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG24310520230068851 01/06/2023 BALWINDER KAUR 2609009WL003045 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2268043460 BALWINDER KAUR PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24310520230068853 01/06/2023 BALJINDER KAUR 2609009WL003045 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2268043432 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24310520230068854 01/06/2023 MANJIT KAUR 2609009WL003045 MANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2268043431 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24310520230068856 01/06/2023 CHARANJIT KAUR 2609009WL003045 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2268043463 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24310520230068860 01/06/2023 BALJIT KAUR 2609009WL003045 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2268043462 BALJIT KAUR AXIS BANK(607153)
226 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24310520230068861 01/06/2023 RAJWINDER KAUR 2609009WL003045 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2268043461 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-135-001/8
(RANNO) 		2609009000NRG24310520230068866 01/06/2023 PARMJIT KAUR 2609009WL003045 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2268043778 PARMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
228 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG24010620230071179 01/06/2023 JARNAIL SINGH 2609009WL003107 JARNAIL SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043743 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG24010620230071180 01/06/2023 MALKIT SINGH 2609009WL003107 MALKIT SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043740 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG24010620230071182 01/06/2023 SUNITA 2609009WL003107 SUNITA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043773 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG24010620230071183 01/06/2023 RAJU 2609009WL003107 RAJU 00354 PUNB0188710 606 606 Processed 07/06/2023 2268043474 RAJU PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24010620230071185 01/06/2023 PARAMJIT KAUR 2609009WL003107 PARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043511 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24010620230071186 01/06/2023 PRITAM KAUR 2609009WL003107 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043468 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG24010620230071187 01/06/2023 MANJEET KAUR 2609009WL003107 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043476 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24010620230071189 01/06/2023 RAJNI 2609009WL003107 RAJNI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043514 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG24010620230071190 01/06/2023 PARKASH KAUR 2609009WL003107 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043479 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG24010620230071191 01/06/2023 JAGIR KAUR 2609009WL003107 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043746 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24010620230071192 01/06/2023 KASHMIR KAUR 2609009WL003107 KASHMIR KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2268043477 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24010620230071193 01/06/2023 RAJNI KAUR 2609009WL003107 RAJNI KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043515 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-112-001/179
(MEHAS) 		2609009000NRG24010620230071194 01/06/2023 RANJEET KAUR 2609009WL003107 RANJEET KAUR 00354 PUNB0188710 303 303 Processed 07/06/2023 2268043513 RANJEET KJAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24010620230071195 01/06/2023 PREM LATA 2609009WL003107 PREM LATA 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043478 Mrs. PREM LATA INDIAN BANK(607105)
242 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24010620230071196 01/06/2023 SWARAN KAUR 2609009WL003107 SWARAN KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2268043467 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24010620230071197 01/06/2023 MITI DEVI 2609009WL003107 MITI DEVI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043517 MITI DEVI PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24010620230071198 01/06/2023 RAJA RAM 2609009WL003107 RAJA RAM 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043744 SUMAN UG RAJA PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24010620230071199 01/06/2023 GULO DEVI 2609009WL003107 GULO DEVI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043742 GULO DEVI PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-112-001/46
(MEHAS) 		2609009000NRG24010620230071200 01/06/2023 RANI 2609009WL003107 RANI 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043516 RANI PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG24010620230071201 01/06/2023 DARSHAN KAUR 2609009WL003107 DARSHAN KAUR 00354 PUNB0188710 606 606 Processed 07/06/2023 2268043484 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24010620230071202 01/06/2023 DIPI 2609009WL003107 DIPI 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043475 DIPI PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24010620230071204 01/06/2023 HARDEEP KAUR 2609009WL003107 HARDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043483 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24010620230071205 01/06/2023 RATTAN KAUR 2609009WL003107 RATTAN KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043480 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24010620230071207 01/06/2023 BALJEET KAUR 2609009WL003107 BALJEET KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043469 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24010620230071209 01/06/2023 NISHA 2609009WL003107 NISHA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043745 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG24010620230071210 01/06/2023 JARNAIL KAUR 2609009WL003107 JARNAIL KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043471 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24010620230071211 01/06/2023 AMANDEEP KAUR 2609009WL003107 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043512 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG24010620230071212 01/06/2023 LAKHVIR KAUR 2609009WL003107 LAKHVIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043473 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-112-001/82
(MEHAS) 		2609009000NRG24010620230071214 01/06/2023 INDERJIT KAUR 2609009WL003107 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043741 HARPREET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG24010620230071215 01/06/2023 JASBIR KAUR 2609009WL003107 JASBIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043472 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG24010620230071216 01/06/2023 BALJIT KAUR 2609009WL003107 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2268043481 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24010620230071218 01/06/2023 GURMAIL KAUR 2609009WL003107 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043470 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG24010620230071220 01/06/2023 PARAMJEET KAUR 2609009WL003107 PARAMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043774 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG24010620230071221 01/06/2023 KIRANDEEP KAUR 2609009WL003107 KIRANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2268043482 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
262 NABHA PB-09-009-029-001/26
(BISHANGARH) 		2609009000NRG24310520230066777 01/06/2023 DARSHAN SINGH 2609009WL002978 DARSHAN SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043636 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG24310520230066778 01/06/2023 SARABHJIT KAUR 2609009WL002978 SARABHJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043625 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-029-001/29
(BISHANGARH) 		2609009000NRG24310520230066779 01/06/2023 CHARANJIT KAUR 2609009WL002978 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043243 CHARANJIT KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-029-001/3
(BISHANGARH) 		2609009000NRG24310520230066780 01/06/2023 JASWINDER KAUR 2609009WL002978 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043640 MRS JASWINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-029-001/30
(BISHANGARH) 		2609009000NRG24310520230066781 01/06/2023 CHARANJIT KAUR 2609009WL002978 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043436 CHARANJIT KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24310520230066782 01/06/2023 AJIT SINGH 2609009WL002978 AJIT SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043627 AJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-029-001/31
(BISHANGARH) 		2609009000NRG24310520230066783 01/06/2023 JASPAL KAUR 2609009WL002978 JASPAL KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043632 JASPAL KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24310520230066785 01/06/2023 RUPINDER KAUR 2609009WL002978 RUPINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043760 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-029-001/32
(BISHANGARH) 		2609009000NRG24310520230066784 01/06/2023 SURJIT SINGH 2609009WL002978 SURJIT SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043244 SURJIT SINGH ICICI BANK LTD(508534)
271 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG24310520230066786 01/06/2023 RAJWINDER KAUR 2609009WL002978 RAJWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043543 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-029-001/36
(BISHANGARH) 		2609009000NRG24310520230066787 01/06/2023 SUKHWINDER KAUR 2609009WL002978 SUKHWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043697 SukhwinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
273 NABHA PB-09-009-029-001/38
(BISHANGARH) 		2609009000NRG24310520230066788 01/06/2023 CHARANJIT KAUR 2609009WL002978 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043434 CHARANJIT KAUR ICICI BANK LTD(508534)
274 NABHA PB-09-009-029-001/39
(BISHANGARH) 		2609009000NRG24310520230066789 01/06/2023 BALWINDER KAUR 2609009WL002978 BALWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043624 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-029-001/42
(BISHANGARH) 		2609009000NRG24310520230066790 01/06/2023 KARNAIL SINGH 2609009WL002978 KARNAIL SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043623 KARNAIL SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-029-001/45
(BISHANGARH) 		2609009000NRG24310520230066791 01/06/2023 SUKHVIR KAUR 2609009WL002978 SUKHVIR KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043437 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG24310520230066792 01/06/2023 KIRANPAL kAUR 2609009WL002978 KIRANPAL kAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043628 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 NABHA PB-09-009-029-001/50
(BISHANGARH) 		2609009000NRG24310520230066794 01/06/2023 RAM ASRA 2609009WL002978 RAM ASRA 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043102 RAM ASRA ICICI BANK LTD(508534)
279 NABHA PB-09-009-029-001/58
(BISHANGARH) 		2609009000NRG24310520230066796 01/06/2023 Manpreet kaur 2609009WL002978 Manpreet kaur 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043635 MANPREET KAUR UNION BANK OF INDIA(508500)
280 NABHA PB-09-009-029-001/59
(BISHANGARH) 		2609009000NRG24310520230066797 01/06/2023 KULWINDER KAUR 2609009WL002978 KULWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043634 Kulwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
281 NABHA PB-09-009-029-001/6
(BISHANGARH) 		2609009000NRG24310520230066798 01/06/2023 RAJ SINGH 2609009WL002978 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043620 RAJ SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-029-001/61
(BISHANGARH) 		2609009000NRG24310520230066799 01/06/2023 RAJVEER KAUR 2609009WL002978 RAJVEER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043639 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-029-001/63
(BISHANGARH) 		2609009000NRG24310520230066800 01/06/2023 GURMEL KAUR 2609009WL002978 GURMEL KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043670 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24310520230066802 01/06/2023 GURMAIL SINGH 2609009WL002978 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043720 GURMAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24010620230070300 01/06/2023 JOGINDER SINGH 2609009WL003090 JOGINDER SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043094 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24010620230070301 01/06/2023 PREM SINGH 2609009WL003090 PREM SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043616 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24010620230070302 01/06/2023 LABH KAUR 2609009WL003090 LABH KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043688 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-039-001/109
(DANDRALA DHINDSA) 		2609009000NRG24010620230070303 01/06/2023 RANJIT KAUR 2609009WL003090 RANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043703 RANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24010620230070304 01/06/2023 SINDER KAUR 2609009WL003090 SINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043098 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24010620230070305 01/06/2023 KARAMJIT KAUR 2609009WL003090 KARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043099 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24010620230070306 01/06/2023 TEJ KAUR 2609009WL003090 TEJ KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043332 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24010620230070307 01/06/2023 SAVITRI 2609009WL003090 SAVITRI 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043101 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-039-001/114
(DANDRALA DHINDSA) 		2609009000NRG24010620230070308 01/06/2023 JEET 2609009WL003090 JEET 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043095 JEET W/O DULA PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24010620230070309 01/06/2023 KULWANT KAUR 2609009WL003090 KULWANT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043097 KULWANT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24010620230070310 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043100 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-039-001/119
(DANDRALA DHINDSA) 		2609009000NRG24010620230070311 01/06/2023 RAJINDER KAUR 2609009WL003090 RAJINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043594 RAJINDER KAUR WO GURAM SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-039-001/12
(DANDRALA DHINDSA) 		2609009000NRG24010620230070312 01/06/2023 JASWANT SINGH 2609009WL003090 JASWANT SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043721 JASWANT SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24010620230070313 01/06/2023 HARJINDER KAUR 2609009WL003090 HARJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043329 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG24010620230070314 01/06/2023 SUKHWINDER KAUR 2609009WL003090 SUKHWINDER KAUR 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043692 SUKHWINDER KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-039-001/13
(DANDRALA DHINDSA) 		2609009000NRG24010620230070315 01/06/2023 JEON SINGH 2609009WL003090 JEON SINGH 00354 PUNB0353200 606 606 Processed 07/06/2023 2268043677 JAUN SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24010620230070316 01/06/2023 AMARJIT KAUR 2609009WL003090 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043621 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24010620230070317 01/06/2023 RAJ KAUR 2609009WL003090 RAJ KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043622 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-039-001/136
(DANDRALA DHINDSA) 		2609009000NRG24010620230070318 01/06/2023 SATYA DEVI 2609009WL003090 SATYA DEVI 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043298 SATYA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-039-001/14
(DANDRALA DHINDSA) 		2609009000NRG24010620230070319 01/06/2023 HARMINDER KAUR 2609009WL003090 HARMINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043637 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24010620230070320 01/06/2023 JAGGA SINGH 2609009WL003090 JAGGA SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043223 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24010620230070321 01/06/2023 SWARANJIT KAUR 2609009WL003090 SWARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043691 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG24010620230070322 01/06/2023 JODH SINGH 2609009WL003090 JODH SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043589 JODH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24010620230070323 01/06/2023 RANJIT KAUR 2609009WL003090 RANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043508 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-039-001/166
(DANDRALA DHINDSA) 		2609009000NRG24010620230070325 01/06/2023 RAJWINDER KAUR 2609009WL003090 RAJWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043597 RAJWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24010620230070326 01/06/2023 HARPREET KAUR 2609009WL003090 HARPREET KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043630 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-039-001/169
(DANDRALA DHINDSA) 		2609009000NRG24010620230070327 01/06/2023 KIRANDEEP KAUR 2609009WL003090 KIRANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043633 KIRANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-039-001/17
(DANDRALA DHINDSA) 		2609009000NRG24010620230070328 01/06/2023 JASWINDER KAUR 2609009WL003090 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043687 JASWINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
313 NABHA PB-09-009-039-001/178
(DANDRALA DHINDSA) 		2609009000NRG24010620230070329 01/06/2023 SUDAGAR KHAN 2609009WL003090 SUDAGAR KHAN 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043671 SUDAGER SINGH ICICI BANK LTD(508534)
314 NABHA PB-09-009-039-001/182
(DANDRALA DHINDSA) 		2609009000NRG24010620230070330 01/06/2023 SANDEEP KAUR 2609009WL003090 SANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043595 SANDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-039-001/183
(DANDRALA DHINDSA) 		2609009000NRG24010620230070331 01/06/2023 KAMALJIT KAUR 2609009WL003090 KAMALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043593 KAMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24010620230070333 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043619 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-039-001/32
(DANDRALA DHINDSA) 		2609009000NRG24010620230070335 01/06/2023 PRITAM SINGH 2609009WL003090 PRITAM SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043583 PRITAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24010620230070336 01/06/2023 INDERJIT KAUR 2609009WL003090 INDERJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043453 INDERJEET KAUR W/O KARNAL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24010620230070337 01/06/2023 HARDEEP KAUR 2609009WL003090 HARDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 07/06/2023 2268043507 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-039-001/37
(DANDRALA DHINDSA) 		2609009000NRG24010620230070338 01/06/2023 HARVINDER KAUR 2609009WL003090 HARVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043331 HARVINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-039-001/38
(DANDRALA DHINDSA) 		2609009000NRG24010620230070339 01/06/2023 SUKHVINDER SINGH 2609009WL003090 SUKHVINDER SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043617 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-039-001/40
(DANDRALA DHINDSA) 		2609009000NRG24010620230070341 01/06/2023 BALWINDER SINGH 2609009WL003090 BALWINDER SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043676 BALWINDER SINGH S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-039-001/43
(DANDRALA DHINDSA) 		2609009000NRG24010620230070342 01/06/2023 CHARAJIT KAUR 2609009WL003090 CHARAJIT KAUR 00354 PUNB0353200 1212 1212 Processed 07/06/2023 2268043092 CHARANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24010620230070343 01/06/2023 KEWAL SINGH 2609009WL003090 KEWAL SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043626 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-039-001/49
(DANDRALA DHINDSA) 		2609009000NRG24010620230070344 01/06/2023 DARSHAN KAUR 2609009WL003090 DARSHAN KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043679 DARSHAN KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24010620230070345 01/06/2023 RAJ SINGH 2609009WL003090 RAJ SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043629 MR RAJ SINGH STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24010620230070346 01/06/2023 JASVEER KAUR 2609009WL003090 JASVEER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043333 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24010620230070347 01/06/2023 MANDEEP KAUR 2609009WL003090 MANDEEP KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043684 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24010620230070348 01/06/2023 MALKIT KAUR 2609009WL003090 MALKIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043693 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-039-001/53
(DANDRALA DHINDSA) 		2609009000NRG24010620230070349 01/06/2023 CHARANJIT KAUR 2609009WL003090 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043330 CHARANJIT KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24010620230070350 01/06/2023 CHARANJIT KAUR 2609009WL003090 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043685 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24010620230070351 01/06/2023 HARBHAJAN SINGH 2609009WL003090 HARBHAJAN SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043675 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-039-001/62
(DANDRALA DHINDSA) 		2609009000NRG24010620230070352 01/06/2023 PARAMJIT KAUR 2609009WL003090 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043300 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-039-001/65
(DANDRALA DHINDSA) 		2609009000NRG24010620230070353 01/06/2023 BANT SINGH 2609009WL003090 BANT SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043584 BANT SINGH S/O SARWANSNGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-039-001/66
(DANDRALA DHINDSA) 		2609009000NRG24010620230070354 01/06/2023 NARANG SINGH 2609009WL003090 NARANG SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043618 NARANG SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24010620230070355 01/06/2023 NASEEB KAUR 2609009WL003090 NASEEB KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043299 NASEEB KAUR ICICI BANK LTD(508534)
337 NABHA PB-09-009-039-001/73
(DANDRALA DHINDSA) 		2609009000NRG24010620230070356 01/06/2023 SATNAM SINGH 2609009WL003090 SATNAM SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043096 SATNAM SINGH S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24010620230070357 01/06/2023 NASIB KAUR 2609009WL003090 NASIB KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043107 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24010620230070358 01/06/2023 SINDERPAL KAUR 2609009WL003090 SINDERPAL KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043334 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24010620230070359 01/06/2023 JOGINDER SINGH 2609009WL003090 JOGINDER SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043586 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24010620230070360 01/06/2023 FAKIR SINGH 2609009WL003090 FAKIR SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043588 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24010620230070361 01/06/2023 JAGIR SINGH 2609009WL003090 JAGIR SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043596 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-039-001/80
(DANDRALA DHINDSA) 		2609009000NRG24010620230070362 01/06/2023 HARPAL KAUR 2609009WL003090 HARPAL KAUR 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043282 HARPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-039-001/81
(DANDRALA DHINDSA) 		2609009000NRG24010620230070363 01/06/2023 TULSI RAM 2609009WL003090 TULSI RAM 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043279 TULSI RAM SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24010620230070364 01/06/2023 KIRPAL KAUR 2609009WL003090 KIRPAL KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043686 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-039-001/83
(DANDRALA DHINDSA) 		2609009000NRG24010620230070365 01/06/2023 DES RAJ 2609009WL003090 DES RAJ 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043681 DES RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
347 NABHA PB-09-009-039-001/85
(DANDRALA DHINDSA) 		2609009000NRG24010620230070366 01/06/2023 SWARANJIT KAUR 2609009WL003090 SWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043328 SWARANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-039-001/87
(DANDRALA DHINDSA) 		2609009000NRG24010620230070367 01/06/2023 SUKHDEV KAUR 2609009WL003090 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043587 SMT SUKHDEV KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24010620230070368 01/06/2023 MANJIT SINGH 2609009WL003090 MANJIT SINGH 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043680 MANJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24010620230070369 01/06/2023 SURJIT SINGH 2609009WL003090 SURJIT SINGH 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043678 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-039-001/90
(DANDRALA DHINDSA) 		2609009000NRG24010620230070370 01/06/2023 KARAMJIT KAUR 2609009WL003090 KARAMJIT KAUR 00354 PUNB0353200 606 606 Processed 07/06/2023 2268043638 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24010620230070371 01/06/2023 SUKHDEV SINGH 2609009WL003090 SUKHDEV SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043280 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24010620230070372 01/06/2023 KIRANJIT KAUR 2609009WL003090 KIRANJIT KAUR 00354 PUNB0353200 909 909 Processed 07/06/2023 2268043301 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-039-001/95
(DANDRALA DHINDSA) 		2609009000NRG24010620230070373 01/06/2023 GURDEEP SINGH 2609009WL003090 GURDEEP SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043673 GURDEEP SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24010620230070374 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00354 PUNB0353200 1212 1212 Processed 07/06/2023 2268043091 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24010620230070447 01/06/2023 KRISHAN KAUR 2609009WL003090 KRISHAN KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043295 KRISHAN KAUR ICICI BANK LTD(508534)
357 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24010620230070449 01/06/2023 KERNAIL KAUR 2609009WL003090 KERNAIL KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043089 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24010620230070451 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043669 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24010620230070453 01/06/2023 KIRANDEEP KAUR 2609009WL003090 KIRANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043682 KIRANDEEP KAUR ICICI BANK LTD(508534)
360 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24010620230070454 01/06/2023 PARMJIT KAUR 2609009WL003090 PARMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043683 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24010620230070455 01/06/2023 RAJ KAUR 2609009WL003090 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043093 RAJ KAUR ICICI BANK LTD(508534)
362 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24010620230070458 01/06/2023 GURPREET KAUR 2609009WL003090 GURPREET KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043294 GURPREET KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-134-001/44
(RANJITGARH) 		2609009000NRG24010620230070459 01/06/2023 GURCHARAN SINGH 2609009WL003090 GURCHARAN SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043585 GURCHARAN SINGH ICICI BANK LTD(508534)
364 NABHA PB-09-009-134-001/56
(RANJITGARH) 		2609009000NRG24010620230070461 01/06/2023 RAJPAL KAUR 2609009WL003090 RAJPAL KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043672 RAJPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24010620230070462 01/06/2023 JASPAL KAUR 2609009WL003090 JASPAL KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043690 JASPAL KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-134-001/67
(RANJITGARH) 		2609009000NRG24010620230070465 01/06/2023 JOGINDER SINGH 2609009WL003090 JOGINDER SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043090 JOGINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-134-001/68
(RANJITGARH) 		2609009000NRG24010620230070466 01/06/2023 NAJAR SINGH 2609009WL003090 NAJAR SINGH 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043668 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24010620230070467 01/06/2023 GURSEWAK SINGH 2609009WL003090 GURSEWAK SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043641 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24010620230070468 01/06/2023 HARJIT KAUR 2609009WL003090 HARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2268043759 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
370 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24010620230070469 01/06/2023 KARMJIT KAUR 2609009WL003090 KARMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2268043689 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24010620230070470 01/06/2023 BHINDER SINGH 2609009WL003090 BHINDER SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2268043674 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG24010620230070494 01/06/2023 RAJPAL KAUR 2609009WL003090 RAJPAL KAUR 00354 PUNB0353200 303 303 Processed 07/06/2023 2268043631 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 205737 205737
373 NABHA PB-09-009-029-001/9
(BISHANGARH) 		2609009000NRG24310520230066804 01/06/2023 ROSHAN SINGH 2609009WL002978 ROSHAN SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043425 ROSHAN SINGH JASWANT KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071039 01/06/2023 MANJIT KAUR 2609009WL003103 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043488 MANJIT KAUR UNION BANK OF INDIA(508500)
375 NABHA PB-09-009-037-001/111-A
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071061 01/06/2023 GURDHIAN SINGH 2609009WL003104 GURDHIAN SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043717 MASTER GURDHIAN SINGH UG HARJINDER SINGH STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-065-001/139
(GURDITPURA) 		2609009000NRG24310520230068338 01/06/2023 MANJEET KAUR 2609009WL003033 MANJEET KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2268043724 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-065-001/63-A
(GURDITPURA) 		2609009000NRG24310520230068379 01/06/2023 CHARAN KAUR 2609009WL003033 CHARAN KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2268043247 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-101-001/109
(LADHA HERI) 		2609009000NRG24010620230069963 01/06/2023 KULDEEP KAUR 2609009WL003073 KULDEEP KAUR 00415 SBIN0001452 909 909 Processed 07/06/2023 2268043554 KULDEEP KAUR ICICI BANK LTD(508534)
379 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24010620230069966 01/06/2023 PAL KAUR 2609009WL003073 PAL KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2268043651 MR PAL KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24010620230069967 01/06/2023 SUNITA 2609009WL003073 SUNITA 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2268043748 MRS SUNITA STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24010620230069970 01/06/2023 RAJVINDER KAUR 2609009WL003073 RAJVINDER KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043577 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG24010620230069977 01/06/2023 SUKHWINDER KAUR 2609009WL003073 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2268043497 SUKHWINDER KAUR ICICI BANK LTD(508534)
383 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG24010620230069988 01/06/2023 MAHINDER KAUR 2609009WL003073 MAHINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2268043450 GINDER KAUR ICICI BANK LTD(508534)
384 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG24010620230069990 01/06/2023 BHAJAN KAUR 2609009WL003073 BHAJAN KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043443 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG24010620230069991 01/06/2023 BALJIT KAUR 2609009WL003073 BALJIT KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2268043498 BALJIT KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG24010620230069992 01/06/2023 PARAMJIT KAUR 2609009WL003073 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2268043579 PARAMJIT KAUR HDFC BANK LTD(607152)
387 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG24010620230069997 01/06/2023 HARJIT KAUR 2609009WL003073 HARJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043442 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-101-001/84
(LADHA HERI) 		2609009000NRG24010620230070003 01/06/2023 SARABJIT KAUR 2609009WL003073 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043582 SARBJIT KAUR BANK OF BARODA(606985)
389 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24010620230070005 01/06/2023 MANPREET KAUR 2609009WL003073 MANPREET KAUR 00415 SBIN0001452 909 909 Processed 07/06/2023 2268043581 MANPREET KAUR HDFC BANK LTD(607152)
390 NABHA PB-09-009-106-001/109
(MALEHWAL) 		2609009000NRG24010620230070885 01/06/2023 RAJ KAUR 2609009WL003097 RAJ KAUR 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2268043723 MRS RAJ KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24010620230071249 01/06/2023 SINDERPAL SINGH 2609009WL003107 SINDERPAL SINGH 00415 SBIN0001452 909 909 Processed 07/06/2023 2268043580 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG24010620230071251 01/06/2023 PARVINDER KAUR 2609009WL003107 PARVINDER KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2268043578 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24010620230070485 01/06/2023 HARMESH SINGH 2609009WL003090 HARMESH SINGH 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2268043722 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 35148 35148
394 NABHA PB-09-009-166-001/60
(UDHA) 		2609009000NRG24310520230067993 01/06/2023 HARPREET KAUR 2609009WL003014 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2268043718 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
395 NABHA PB-09-009-037-001/14
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071052 01/06/2023 HARMESH SINGH 2609009WL003103 HARMESH SINGH 00415 SBIN0050013 2121 2121 Processed 07/06/2023 2268043106 HARMESH SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
396 NABHA PB-09-009-037-001/33
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071068 01/06/2023 BALDEV SINGH 2609009WL003104 BALDEV SINGH 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2268043335 MR BALDEV SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-037-001/76
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071078 01/06/2023 BALVIR KAUR 2609009WL003104 BALVIR KAUR 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2268043406 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-101-001/79
(LADHA HERI) 		2609009000NRG24010620230070001 01/06/2023 HARPEET SINGH 2609009WL003073 HARPEET SINGH 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2268043500 HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
399 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24010620230070823 01/06/2023 SURMUKH SINGH 2609009WL003097 SURMUKH SINGH 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2268043560 SURMUKH SINGH ICICI BANK LTD(508534)
400 NABHA PB-09-009-067-001/91
(HALLA) 		2609009000NRG24010620230070879 01/06/2023 GURMEL KAUR 2609009WL003097 GURMEL KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2268043656 GURMAIL KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24310520230068846 01/06/2023 Raj rani 2609009WL003045 Raj rani 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2268043805 MRS RAJ RANI STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-135-001/28
(RANNO) 		2609009000NRG24310520230068852 01/06/2023 GURMIT SINGH 2609009WL003045 GURMIT SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2268043490 GURMEET SINGH PUNJAB & SIND BANK(607087)
403 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24310520230068863 01/06/2023 BALJIT KAUR 2609009WL003045 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2268043154 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
404 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24010620230071346 01/06/2023 JAL KAUR 2609009WL003112 JAL KAUR 00415 SBIN0050147 2121 2121 Rejected 07/06/2023 2268043132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24010620230071348 01/06/2023 KANTI DEVI 2609009WL003112 KANTI DEVI 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2268043133 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG24010620230069978 01/06/2023 GURJEET KAUR 2609009WL003073 GURJEET KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2268043504 GURJEET KAUR ICICI BANK LTD(508534)
407 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG24010620230069987 01/06/2023 PARDEEP KAUR 2609009WL003073 PARDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043447 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24010620230069958 01/06/2023 MANDEEP KAUR 2609009WL003072 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2268043448 MANDEEP KAUR ICICI BANK LTD(508534)
409 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG24010620230069996 01/06/2023 GURDEEP KAUR 2609009WL003073 GURDEEP KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2268043446 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-107-001/184
(MALKON) 		2609009000NRG24310520230066382 01/06/2023 UGGAR SAIN 2609009WL002962 UGGAR SAIN 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2268043712 MR UGGAR SAIN SO BHAGAT SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24310520230066396 01/06/2023 MANJIT KAUR 2609009WL002962 MANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2268043750 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-163-001/2
(TODARWAL) 		2609009000NRG24010620230070503 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043505 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG24010620230070522 01/06/2023 BALVINDER KAUR 2609009WL003090 BALVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043176 BALWINDER KAUR ICICI BANK LTD(508534)
414 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24010620230070531 01/06/2023 HARPAL KAUR 2609009WL003090 HARPAL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043181 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24010620230070018 01/06/2023 GURMIT KAUR 2609009WL003074 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043751 GURMIT KAUR PUNJAB & SIND BANK(607087)
416 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24010620230070022 01/06/2023 BHITAR SINGH 2609009WL003074 BHITAR SINGH 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2268043188 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24010620230070023 01/06/2023 JASWANT KAUR 2609009WL003074 JASWANT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2268043189 JASWANT KAUR WO BHITTAR SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-165-001/37
(TUNGA) 		2609009000NRG24010620230070024 01/06/2023 KULDIP KAUR 2609009WL003074 KULDIP KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2268043758 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-165-001/56
(TUNGA) 		2609009000NRG24010620230070033 01/06/2023 GURMEET SINGH 2609009WL003074 GURMEET SINGH 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2268043190 GURMEET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24010620230070035 01/06/2023 LAL SINGH 2609009WL003074 LAL SINGH 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043191 LAL SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24010620230070041 01/06/2023 JERNAIL KAUR 2609009WL003074 JERNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043192 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24010620230070043 01/06/2023 KARMDIN 2609009WL003074 KARMDIN 00415 SBIN0050147 1212 1212 Processed 07/06/2023 2268043193 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24010620230070044 01/06/2023 SURJIT KAUR 2609009WL003074 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043194 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-165-001/88
(TUNGA) 		2609009000NRG24010620230070046 01/06/2023 CHARANJIT SINGH 2609009WL003074 CHARANJIT SINGH 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2268043496 CHARAN SINGH SO SH NEK SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24010620230070047 01/06/2023 JASVIR SINGH 2609009WL003074 JASVIR SINGH 00415 SBIN0050147 303 303 Processed 07/06/2023 2268043495 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 38178 38178
426 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG24010620230069956 01/06/2023 MANJIT KAUR 2609009WL003072 MANJIT KAUR 00415 SBIN0050239 2121 2121 Processed 07/06/2023 2268043445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24010620230069957 01/06/2023 PARAMJIT KAUR 2609009WL003072 PARAMJIT KAUR 00415 SBIN0050239 2121 2121 Processed 07/06/2023 2268043499 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
428 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG24010620230069999 01/06/2023 AMARJEET KAUR 2609009WL003073 AMARJEET KAUR 00415 SBIN0050239 2121 2121 Processed 07/06/2023 2268043435 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
429 NABHA PB-09-009-107-001/20
(MALKON) 		2609009000NRG24310520230066384 01/06/2023 SHER SINGH 2609009WL002962 SHER SINGH 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2268043489 MRS SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
430 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24010620230070060 01/06/2023 MEEHA SINGH 2609009WL003080 MEEHA SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043555 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-029-001/56
(BISHANGARH) 		2609009000NRG24310520230066795 01/06/2023 JARNAIL KAUR 2609009WL002978 JARNAIL KAUR 00415 SBIN0050434 909 909 Processed 07/06/2023 2268043558 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG24310520230068326 01/06/2023 GURMIT KAUR 2609009WL003033 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043122 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-065-001/102
(GURDITPURA) 		2609009000NRG24310520230068327 01/06/2023 AMRITPAL KAUR 2609009WL003033 AMRITPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043486 MR AMRIT PAL KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-065-001/11
(GURDITPURA) 		2609009000NRG24310520230068328 01/06/2023 GURMAIL KAUR 2609009WL003033 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043123 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-065-001/111
(GURDITPURA) 		2609009000NRG24310520230068329 01/06/2023 KIRANPAL KAUR 2609009WL003033 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043276 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-065-001/112
(GURDITPURA) 		2609009000NRG24310520230068330 01/06/2023 JASPAL KAUR 2609009WL003033 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043487 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-065-001/114
(GURDITPURA) 		2609009000NRG24310520230068332 01/06/2023 SHIMLA KAUR 2609009WL003033 SHIMLA KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043277 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-065-001/131
(GURDITPURA) 		2609009000NRG24310520230068334 01/06/2023 JASMAIL KAUR 2609009WL003033 JASMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043457 JASMAIL KAUR ICICI BANK LTD(508534)
439 NABHA PB-09-009-065-001/136
(GURDITPURA) 		2609009000NRG24310520230068335 01/06/2023 SANDEEP KAUR 2609009WL003033 SANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043545 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-065-001/137
(GURDITPURA) 		2609009000NRG24310520230068336 01/06/2023 PARAMJIT KAUR 2609009WL003033 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043401 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-065-001/138
(GURDITPURA) 		2609009000NRG24310520230068337 01/06/2023 RANJEET KAUR 2609009WL003033 RANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043405 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG24310520230068339 01/06/2023 MANJEET KAUR 2609009WL003033 MANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043702 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-065-001/143
(GURDITPURA) 		2609009000NRG24310520230068340 01/06/2023 KULWINDER KAUR 2609009WL003033 KULWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043557 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-065-001/144
(GURDITPURA) 		2609009000NRG24310520230068341 01/06/2023 PARAMJIT KAUR 2609009WL003033 PARAMJIT KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2268043811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-065-001/148
(GURDITPURA) 		2609009000NRG24310520230068342 01/06/2023 SATYA KAUR 2609009WL003033 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043614 MRS SATYA KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-065-001/15
(GURDITPURA) 		2609009000NRG24310520230068344 01/06/2023 LABH KAUR 2609009WL003033 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043124 MRS LABH KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-065-001/153
(GURDITPURA) 		2609009000NRG24310520230068345 01/06/2023 MANJIT KAUR 2609009WL003033 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043615 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-065-001/159
(GURDITPURA) 		2609009000NRG24310520230068346 01/06/2023 SARANJEET KAUR 2609009WL003033 SARANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043713 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-065-001/160
(GURDITPURA) 		2609009000NRG24310520230068347 01/06/2023 PARAMJIT KAUR 2609009WL003033 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-065-001/161
(GURDITPURA) 		2609009000NRG24310520230068348 01/06/2023 GURCHARAN KAUR 2609009WL003033 GURCHARAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043613 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-065-001/17
(GURDITPURA) 		2609009000NRG24310520230068349 01/06/2023 AVTAR KAUR 2609009WL003033 AVTAR KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043248 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-065-001/184
(GURDITPURA) 		2609009000NRG24310520230068350 01/06/2023 RAJJO 2609009WL003033 RAJJO 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043767 MRS RAJJO R STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-065-001/189
(GURDITPURA) 		2609009000NRG24310520230068352 01/06/2023 JASVIR KAUR 2609009WL003033 JASVIR KAUR 00415 SBIN0050434 909 909 Processed 07/06/2023 2268043764 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-065-001/19
(GURDITPURA) 		2609009000NRG24310520230068353 01/06/2023 HARMESH KAUR 2609009WL003033 HARMESH KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043125 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-065-001/20
(GURDITPURA) 		2609009000NRG24310520230068355 01/06/2023 BHINDER KAUR 2609009WL003033 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043278 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-065-001/21
(GURDITPURA) 		2609009000NRG24310520230068356 01/06/2023 GUMAIL KAUR 2609009WL003033 GUMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043226 GURMEL KAUR WO BHAGAT SINGH UNION BANK OF INDIA(508500)
457 NABHA PB-09-009-065-001/22
(GURDITPURA) 		2609009000NRG24310520230068357 01/06/2023 DAVINDER KAUR 2609009WL003033 DAVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043768 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG24310520230068359 01/06/2023 BARJINDER KAUR 2609009WL003033 BARJINDER KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2268043494 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-065-001/27
(GURDITPURA) 		2609009000NRG24310520230068360 01/06/2023 GURDIAL KAUR 2609009WL003033 GURDIAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043544 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-065-001/3
(GURDITPURA) 		2609009000NRG24310520230068361 01/06/2023 BHINDER KAUR 2609009WL003033 BHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043235 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-065-001/31
(GURDITPURA) 		2609009000NRG24310520230068362 01/06/2023 SUKHDARSHAN KAUR 2609009WL003033 SUKHDARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043230 MRS DARSHAN KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-065-001/33
(GURDITPURA) 		2609009000NRG24310520230068364 01/06/2023 JASPAL KAUR 2609009WL003033 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043246 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-065-001/35
(GURDITPURA) 		2609009000NRG24310520230068365 01/06/2023 GURMAIL KAUR 2609009WL003033 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043228 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-065-001/36
(GURDITPURA) 		2609009000NRG24310520230068366 01/06/2023 BHAJAN KAUR 2609009WL003033 BHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043229 MRS BHAJAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-065-001/39
(GURDITPURA) 		2609009000NRG24310520230068367 01/06/2023 JASVINDER KAUR 2609009WL003033 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043236 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG24310520230068368 01/06/2023 JARNAIL SINGH 2609009WL003033 JARNAIL SINGH 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043227 JARNAIL SINGH S/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
467 NABHA PB-09-009-065-001/43
(GURDITPURA) 		2609009000NRG24310520230068369 01/06/2023 KAMALJIT KAUR 2609009WL003033 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043716 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-065-001/44
(GURDITPURA) 		2609009000NRG24310520230068370 01/06/2023 BALWINDR KAUR 2609009WL003033 BALWINDR KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043802 MRS BALWINDR KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-065-001/54
(GURDITPURA) 		2609009000NRG24310520230068371 01/06/2023 PARITAM KAUR 2609009WL003033 PARITAM KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043126 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24310520230068373 01/06/2023 SUNITA RANI 2609009WL003033 SUNITA RANI 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043127 MRS SUNITA RANI STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-065-001/58
(GURDITPURA) 		2609009000NRG24310520230068374 01/06/2023 BALJINDER KAUR 2609009WL003033 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043232 BALJINDER KAUR ICICI BANK LTD(508534)
472 NABHA PB-09-009-065-001/59
(GURDITPURA) 		2609009000NRG24310520230068375 01/06/2023 LAKHWINDER KAUR 2609009WL003033 LAKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043766 LAKHWINDER KAUR D/O MALKI PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-065-001/6
(GURDITPURA) 		2609009000NRG24310520230068376 01/06/2023 SARBJIT KAUR 2609009WL003033 SARBJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043708 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-065-001/60
(GURDITPURA) 		2609009000NRG24310520230068378 01/06/2023 LACHHMAN SINGH 2609009WL003033 LACHHMAN SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043715 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-065-001/65
(GURDITPURA) 		2609009000NRG24310520230068380 01/06/2023 JERNAIL KAUR 2609009WL003033 JERNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043128 JARNAIL KAUR ICICI BANK LTD(508534)
476 NABHA PB-09-009-065-001/68
(GURDITPURA) 		2609009000NRG24310520230068381 01/06/2023 SURJIT KAUR 2609009WL003033 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043231 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-065-001/70
(GURDITPURA) 		2609009000NRG24310520230068382 01/06/2023 KIRANPAL KAUR 2609009WL003033 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043556 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-065-001/72
(GURDITPURA) 		2609009000NRG24310520230068383 01/06/2023 KULDEEP KAUR 2609009WL003033 KULDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043129 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-065-001/73
(GURDITPURA) 		2609009000NRG24310520230068384 01/06/2023 BALVIR KAUR 2609009WL003033 BALVIR KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043130 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-065-001/76
(GURDITPURA) 		2609009000NRG24310520230068385 01/06/2023 SUKHDEV SINGH 2609009WL003033 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043772 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-065-001/82
(GURDITPURA) 		2609009000NRG24310520230068386 01/06/2023 KIRANPAL KAUR 2609009WL003033 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043714 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-065-001/85
(GURDITPURA) 		2609009000NRG24310520230068387 01/06/2023 MAHINDERPAL KAUR 2609009WL003033 MAHINDERPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043131 MRS MAHINDERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-065-001/90
(GURDITPURA) 		2609009000NRG24310520230068388 01/06/2023 BALDEV SINGH 2609009WL003033 BALDEV SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043769 BALDEV SINGH PUNJAB & SIND BANK(607087)
484 NABHA PB-09-009-065-001/91-A
(GURDITPURA) 		2609009000NRG24310520230068389 01/06/2023 JASWINDER KAUR 2609009WL003033 JASWINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043705 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-065-001/92
(GURDITPURA) 		2609009000NRG24310520230068390 01/06/2023 SUKHWINDER KAUR 2609009WL003033 SUKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043400 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24010620230070375 01/06/2023 MALKEET KAUR 2609009WL003090 MALKEET KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043510 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24010620230070401 01/06/2023 MANJIT 2609009WL003090 MANJIT 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043548 MRS MANJEET STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24010620230070406 01/06/2023 Harjinder kaur 2609009WL003090 Harjinder kaur 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043808 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24010620230070407 01/06/2023 PARVEEN 2609009WL003090 PARVEEN 00415 SBIN0050434 606 606 Processed 07/06/2023 2268043551 MRS PARVEEN STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24010620230070410 01/06/2023 PARVEEN 2609009WL003090 PARVEEN 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043549 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24010620230070412 01/06/2023 SARIYA 2609009WL003090 SARIYA 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043810 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24010620230070414 01/06/2023 CHARANJEET KAUR 2609009WL003090 CHARANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043763 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24010620230070416 01/06/2023 PARVEEN 2609009WL003090 PARVEEN 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043801 MRS PARVEEN STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-134-001/54
(RANJITGARH) 		2609009000NRG24010620230070460 01/06/2023 SUNITA DEVI 2609009WL003090 SUNITA DEVI 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043804 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-134-001/66
(RANJITGARH) 		2609009000NRG24010620230070464 01/06/2023 BHIKHARI RAM 2609009WL003090 BHIKHARI RAM 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043747 BHIKHARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24010620230070471 01/06/2023 SOHAN SINGH 2609009WL003090 SOHAN SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043155 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24010620230070473 01/06/2023 PAL KAUR 2609009WL003090 PAL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043540 MRS PAL KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-163-001/11
(TODARWAL) 		2609009000NRG24010620230070475 01/06/2023 RAJVINDER KAUR 2609009WL003090 RAJVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043156 MRS RAJVINDER KAUR WIFE OF SARDARA SINGH STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-163-001/114
(TODARWAL) 		2609009000NRG24010620230070476 01/06/2023 PARVINDER KAUR 2609009WL003090 PARVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043485 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-163-001/115
(TODARWAL) 		2609009000NRG24010620230070477 01/06/2023 KAMALJIT KAUR 2609009WL003090 KAMALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043289 MS KAMALJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24010620230070478 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043385 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-163-001/118
(TODARWAL) 		2609009000NRG24010620230070479 01/06/2023 KARAMJIT KAUR 2609009WL003090 KARAMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043348 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-163-001/119
(TODARWAL) 		2609009000NRG24010620230070480 01/06/2023 LACHMI 2609009WL003090 LACHMI 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043349 MRS LACHMI STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG24010620230070481 01/06/2023 JASWANT KAUR 2609009WL003090 JASWANT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043157 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG24010620230070482 01/06/2023 JOTI 2609009WL003090 JOTI 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043402 MRS JOTI STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG24010620230070484 01/06/2023 HARBANS KAUR 2609009WL003090 HARBANS KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043158 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG24010620230070486 01/06/2023 SUKHCHAIN SINGH 2609009WL003090 SUKHCHAIN SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043711 MR SUKHCHAIN SINGH UG HARMESH SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-163-001/134
(TODARWAL) 		2609009000NRG24010620230070488 01/06/2023 DALBARA SINGH 2609009WL003090 DALBARA SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043770 DARBARA SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG24010620230070489 01/06/2023 DARSHAN KAUR 2609009WL003090 DARSHAN KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043809 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24010620230070490 01/06/2023 RIMPI 2609009WL003090 RIMPI 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043646 MRS RIMPI STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG24010620230070493 01/06/2023 BALVINDER KAUR 2609009WL003090 BALVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043159 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-163-001/148
(TODARWAL) 		2609009000NRG24010620230070495 01/06/2023 MANJIT KAUR 2609009WL003090 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043602 MR MANJIT KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG24010620230070496 01/06/2023 PARAMJEET KAUR 2609009WL003090 PARAMJEET KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043762 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-163-001/153
(TODARWAL) 		2609009000NRG24010620230070498 01/06/2023 NAJAR SINGH 2609009WL003090 NAJAR SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043603 MR NAJAR SINGH STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-163-001/159
(TODARWAL) 		2609009000NRG24010620230070499 01/06/2023 HARDEEP KAUR 2609009WL003090 HARDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043600 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-163-001/161
(TODARWAL) 		2609009000NRG24010620230070500 01/06/2023 NISHU KAUR 2609009WL003090 NISHU KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043604 NISHA DEVI PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-163-001/17
(TODARWAL) 		2609009000NRG24010620230070501 01/06/2023 BALVIR KAUR 2609009WL003090 BALVIR KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043599 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG24010620230070502 01/06/2023 SUKHPAL KAUR 2609009WL003090 SUKHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043160 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG24010620230070505 01/06/2023 MANJIT KAUR 2609009WL003090 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043161 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24010620230070506 01/06/2023 AJAIB SINGH 2609009WL003090 AJAIB SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043606 MR AJAIB SINGH STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG24010620230070507 01/06/2023 CHARANJIT KAUR 2609009WL003090 CHARANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043607 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24010620230070508 01/06/2023 DARSHAN KAUR 2609009WL003090 DARSHAN KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043609 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
523 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG24010620230070509 01/06/2023 LAKHVIR KAUR 2609009WL003090 LAKHVIR KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043162 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-163-001/28
(TODARWAL) 		2609009000NRG24010620230070510 01/06/2023 SAWARANJIT KAUR 2609009WL003090 SAWARANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043644 MRS SAWARANJIT KAUR WIFE OF MAJOR SINGH STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG24010620230070511 01/06/2023 KULJINDER KAUR 2609009WL003090 KULJINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043608 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24010620230070512 01/06/2023 GURMIT KAUR 2609009WL003090 GURMIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043163 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-163-001/33
(TODARWAL) 		2609009000NRG24010620230070513 01/06/2023 LAKHWINDER KAUR 2609009WL003090 LAKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043164 MRS LAKHWINDER KAUR WIFE OF AJMER SINGH STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-163-001/35
(TODARWAL) 		2609009000NRG24010620230070514 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043165 MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24010620230070515 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043170 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-163-001/38
(TODARWAL) 		2609009000NRG24010620230070516 01/06/2023 PARMJIT KAUR 2609009WL003090 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043343 MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24010620230070517 01/06/2023 HARPAL KAUR 2609009WL003090 HARPAL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043171 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-163-001/40
(TODARWAL) 		2609009000NRG24010620230070518 01/06/2023 HARBANS KAUR 2609009WL003090 HARBANS KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043172 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-163-001/42
(TODARWAL) 		2609009000NRG24010620230070519 01/06/2023 RAJVINDER KAUR 2609009WL003090 RAJVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043173 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG24010620230070520 01/06/2023 AMARJIT KAUR 2609009WL003090 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043174 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24010620230070521 01/06/2023 AJAIB KAUR 2609009WL003090 AJAIB KAUR 00415 SBIN0050434 2121 2121 Rejected 07/06/2023 2268043175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG24010620230070523 01/06/2023 AJMER KAUR 2609009WL003090 AJMER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043225 MRS AJMER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-163-001/51
(TODARWAL) 		2609009000NRG24010620230070525 01/06/2023 RAJ RANI 2609009WL003090 RAJ RANI 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043177 MRS RAJ RANI WIFE OF PARSOTAM SINGH STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG24010620230070527 01/06/2023 JAGVINDER KAUR 2609009WL003090 JAGVINDER KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2268043178 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-163-001/57
(TODARWAL) 		2609009000NRG24010620230070528 01/06/2023 PARMJIT KAUR 2609009WL003090 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043799 MRS PARAMJIT KAUR WIFE OF AMRIT SINGH STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24010620230070529 01/06/2023 KIRANJIT KAUR 2609009WL003090 KIRANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043179 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24010620230070530 01/06/2023 JASVINDER KAUR 2609009WL003090 JASVINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043180 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24010620230070532 01/06/2023 DARSHAN SINGH 2609009WL003090 DARSHAN SINGH 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2268043382 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-163-001/65
(TODARWAL) 		2609009000NRG24010620230070533 01/06/2023 AMARJIT KAUR 2609009WL003090 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043800 MR RANJIT SINGH SON OF BACHAN SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-163-001/67
(TODARWAL) 		2609009000NRG24010620230070534 01/06/2023 HARVINDER KAUR 2609009WL003090 HARVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043182 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-163-001/69
(TODARWAL) 		2609009000NRG24010620230070535 01/06/2023 SUKHWINDER KAUR 2609009WL003090 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043761 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24010620230070537 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043601 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-163-001/72
(TODARWAL) 		2609009000NRG24010620230070538 01/06/2023 RUPINDER KAUR 2609009WL003090 RUPINDER KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2268043183 MRS RUPINDERJIT KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-163-001/73
(TODARWAL) 		2609009000NRG24010620230070539 01/06/2023 BINDER KAUR 2609009WL003090 BINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043645 MR GURPREET SINGH STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24010620230070541 01/06/2023 BALJINDER SINGH 2609009WL003090 BALJINDER SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043383 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-163-001/77
(TODARWAL) 		2609009000NRG24010620230070540 01/06/2023 HARBANSH KAUR 2609009WL003090 HARBANSH KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043184 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24010620230070542 01/06/2023 LAKHVEER KAUR 2609009WL003090 LAKHVEER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043647 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24010620230070543 01/06/2023 GURMAIL SINGH 2609009WL003090 GURMAIL SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2268043185 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-163-001/81
(TODARWAL) 		2609009000NRG24010620230070544 01/06/2023 GURMIT KAUR 2609009WL003090 GURMIT KAUR 00415 SBIN0050434 909 909 Processed 07/06/2023 2268043346 GURMIT KAUR UNION BANK OF INDIA(508500)
554 NABHA PB-09-009-163-001/82
(TODARWAL) 		2609009000NRG24010620230070545 01/06/2023 DUKHWINDER SINGH 2609009WL003090 DUKHWINDER SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043186 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG24010620230070546 01/06/2023 SUKHWINDER KAUR 2609009WL003090 SUKHWINDER KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043344 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24010620230070547 01/06/2023 HARDEEP KAUR 2609009WL003090 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043403 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24010620230070548 01/06/2023 HARPAL KAUR 2609009WL003090 HARPAL KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043649 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
558 NABHA PB-09-009-163-001/90
(TODARWAL) 		2609009000NRG24010620230070549 01/06/2023 HARDEEP KAUR 2609009WL003090 HARDEEP KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043650 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG24010620230070551 01/06/2023 PARMJIT KAUR 2609009WL003090 PARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043347 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24010620230070552 01/06/2023 SEETA SINGH 2609009WL003090 SEETA SINGH 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043290 SURJIT SINGH ICICI BANK LTD(508534)
561 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG24010620230070553 01/06/2023 SARBJEET KAUR 2609009WL003090 SARBJEET KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043386 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-163-001/96
(TODARWAL) 		2609009000NRG24010620230070554 01/06/2023 RAJINDER KAUR 2609009WL003090 RAJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043648 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-163-001/98
(TODARWAL) 		2609009000NRG24010620230070555 01/06/2023 KARMJIT KAUR 2609009WL003090 KARMJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/06/2023 2268043187 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-166-001/1
(UDHA) 		2609009000NRG24310520230067961 01/06/2023 MANJIT KAUR 2609009WL003014 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2268043719 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 241794 241794
565 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071058 01/06/2023 SURINDER KAUR 2609009WL003103 SURINDER KAUR 00415 SBIN0050990 1818 1818 Processed 07/06/2023 2268043297 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-150-001/88
(SHAHPUR) 		2609009000NRG24310520230068915 01/06/2023 HARPREET KAUR 2609009WL003046 HARPREET KAUR 00415 SBIN0050990 2121 2121 Processed 07/06/2023 2268043704 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
567 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24010620230070058 01/06/2023 JORA SINGH 2609009WL003080 JORA SINGH 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043354 MR JORA SINGH STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24010620230070059 01/06/2023 DARA SINGH 2609009WL003080 DARA SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043449 DARA SINGH ICICI BANK LTD(508534)
569 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24010620230070061 01/06/2023 JAGAR SINGH 2609009WL003080 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043104 MR JAGAR SINGH STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG24310520230066803 01/06/2023 JASWINDER KAUR 2609009WL002978 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043381 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24010620230070324 01/06/2023 RAJ KAUR 2609009WL003090 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043550 MRS RAJ KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24010620230070376 01/06/2023 PARAMJIT KAUR 2609009WL003090 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043547 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
573 NABHA PB-09-009-119-001/106
(NOHRA) 		2609009000NRG24010620230070377 01/06/2023 BHAGHWAN KAUR 2609009WL003090 BHAGHWAN KAUR 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043134 BHAGWAN KAUR ICICI BANK LTD(508534)
574 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24010620230070378 01/06/2023 HARJIT KAUR 2609009WL003090 HARJIT KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043135 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-119-001/120
(NOHRA) 		2609009000NRG24010620230070379 01/06/2023 PARAMJIT KAUR 2609009WL003090 PARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043136 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24010620230070380 01/06/2023 SUKHVINDER KAUR 2609009WL003090 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043439 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24010620230070383 01/06/2023 GURPREET KAUR 2609009WL003090 GURPREET KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043503 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG24010620230070384 01/06/2023 JASWINDER KAUR 2609009WL003090 JASWINDER KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043438 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 NABHA PB-09-009-119-001/141
(NOHRA) 		2609009000NRG24010620230070385 01/06/2023 SUKHPAL KAUR 2609009WL003090 SUKHPAL KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043287 MS SUKHPAL KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24010620230070386 01/06/2023 RANJIT KAUR 2609009WL003090 RANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043502 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-119-001/145
(NOHRA) 		2609009000NRG24010620230070387 01/06/2023 JASVEER KAUR 2609009WL003090 JASVEER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043440 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24010620230070388 01/06/2023 JAVEDA 2609009WL003090 JAVEDA 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043493 MRS JAVEDA STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24010620230070390 01/06/2023 GURDEEP KAUR 2609009WL003090 GURDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043441 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24010620230070391 01/06/2023 BALJEET KAUR 2609009WL003090 BALJEET KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043542 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24010620230070392 01/06/2023 SADEEKAN 2609009WL003090 SADEEKAN 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043283 MRS HABIBAN STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24010620230070393 01/06/2023 MANDEEP KAUR 2609009WL003090 MANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043285 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-119-001/164
(NOHRA) 		2609009000NRG24010620230070394 01/06/2023 HARWINDER KAUR 2609009WL003090 HARWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043456 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24010620230070395 01/06/2023 MUKHTIAR KAUR 2609009WL003090 MUKHTIAR KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043292 MUKHTIAR KAUR ICICI BANK LTD(508534)
589 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24010620230070396 01/06/2023 KARAMJIT KAUR 2609009WL003090 KARAMJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043286 KARAMJIT KAUR ICICI BANK LTD(508534)
590 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24010620230070397 01/06/2023 SARABJIT KAUR 2609009WL003090 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043345 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24010620230070398 01/06/2023 MUJDEEN 2609009WL003090 MUJDEEN 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043803 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24010620230070399 01/06/2023 SURJIT KAUR 2609009WL003090 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043291 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24010620230070400 01/06/2023 CHARANJIT KAUR 2609009WL003090 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043541 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG24010620230070402 01/06/2023 PARWINDER KAUR 2609009WL003090 PARWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043293 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG24010620230070403 01/06/2023 LABH KAUR 2609009WL003090 LABH KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043454 MRS LABH KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24010620230070405 01/06/2023 AMARJIT KAUR 2609009WL003090 AMARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043455 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-119-001/206
(NOHRA) 		2609009000NRG24010620230070408 01/06/2023 KULDEEP KAUR 2609009WL003090 KULDEEP KAUR 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043546 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24010620230070409 01/06/2023 MANAT BEGAM 2609009WL003090 MANAT BEGAM 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043806 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-119-001/21
(NOHRA) 		2609009000NRG24010620230070411 01/06/2023 SARDARO 2609009WL003090 SARDARO 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043350 MRS SARDARO WO MIRIYA KHAN STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-119-001/28
(NOHRA) 		2609009000NRG24010620230070417 01/06/2023 KRISHANA 2609009WL003090 KRISHANA 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043492 KRISHNA KAUR ICICI BANK LTD(508534)
601 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24010620230070418 01/06/2023 SATVINDER KAUR 2609009WL003090 SATVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043137 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24010620230070419 01/06/2023 CHAND SINGH 2609009WL003090 CHAND SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043281 MR CHAND SINGH STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24010620230070421 01/06/2023 MANDEEP KAUR 2609009WL003090 MANDEEP KAUR 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043138 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-119-001/33
(NOHRA) 		2609009000NRG24010620230070422 01/06/2023 SINDER KAUR 2609009WL003090 SINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043139 MRS SINDER KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-119-001/35
(NOHRA) 		2609009000NRG24010620230070423 01/06/2023 BALJINDER KAUR 2609009WL003090 BALJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043539 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24010620230070424 01/06/2023 BALJIT KAUR 2609009WL003090 BALJIT KAUR 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043224 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24010620230070425 01/06/2023 SUKHVINDER KAUR 2609009WL003090 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043140 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG24010620230070427 01/06/2023 KULWANT KAUR 2609009WL003090 KULWANT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043509 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24010620230070428 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043141 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-119-001/57
(NOHRA) 		2609009000NRG24010620230070429 01/06/2023 SLAMTA RANI 2609009WL003090 SLAMTA RANI 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043142 SALAMAT BEGAM ICICI BANK LTD(508534)
611 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24010620230070430 01/06/2023 JASVIR KAUR 2609009WL003090 JASVIR KAUR 00415 SBIN0051133 909 909 Processed 07/06/2023 2268043143 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24010620230070431 01/06/2023 KULWANT KAUR 2609009WL003090 KULWANT KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043144 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24010620230070432 01/06/2023 KERNAIL KAUR 2609009WL003090 KERNAIL KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043288 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24010620230070433 01/06/2023 JASWINDER KAUR 2609009WL003090 JASWINDER KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043145 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24010620230070434 01/06/2023 ANGRAJ KAUR 2609009WL003090 ANGRAJ KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043146 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-119-001/73
(NOHRA) 		2609009000NRG24010620230070435 01/06/2023 CHARANJIT KAUR 2609009WL003090 CHARANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043147 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24010620230070436 01/06/2023 RANJIT KAUR 2609009WL003090 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043148 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24010620230070437 01/06/2023 HARBANS KAUR 2609009WL003090 HARBANS KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043149 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24010620230070438 01/06/2023 BALVIR KAUR 2609009WL003090 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043150 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-119-001/84
(NOHRA) 		2609009000NRG24010620230070439 01/06/2023 BALVIR KAUR 2609009WL003090 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043151 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-119-001/86
(NOHRA) 		2609009000NRG24010620230070441 01/06/2023 MALKIT KAUR 2609009WL003090 MALKIT KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2268043538 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24010620230070442 01/06/2023 PARMJIT KAUR 2609009WL003090 PARMJIT KAUR 00415 SBIN0051133 606 606 Processed 07/06/2023 2268043352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24010620230070443 01/06/2023 SWARAN KAUR 2609009WL003090 SWARAN KAUR 00415 SBIN0051133 2121 2121 Processed 07/06/2023 2268043152 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG24010620230070444 01/06/2023 SARABJIT KAUR 2609009WL003090 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043284 SARBJIT KAUR ICICI BANK LTD(508534)
625 NABHA PB-09-009-119-001/95
(NOHRA) 		2609009000NRG24010620230070445 01/06/2023 GURJINDER KAUR 2609009WL003090 GURJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043351 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24010620230070457 01/06/2023 BHINDER KAUR 2609009WL003090 BHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2268043296 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-134-001/39
(RANJITGARH) 		2609009000NRG24010620230070456 01/06/2023 PRITAM SINGH 2609009WL003090 PRITAM SINGH 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2268043807 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 105747 105747
628 NABHA PB-09-009-067-001/101
(HALLA) 		2609009000NRG24010620230070833 01/06/2023 RAMANJIT KAUR 2609009WL003097 RAMANJIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043661 RAMANJIT KAUR ICICI BANK LTD(508534)
629 NABHA PB-09-009-067-001/107
(HALLA) 		2609009000NRG24010620230070838 01/06/2023 GURMIT KAUR 2609009WL003097 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043753 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-067-001/108
(HALLA) 		2609009000NRG24010620230070839 01/06/2023 SAVITRI DEVI 2609009WL003097 SAVITRI DEVI 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043765 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-067-001/111
(HALLA) 		2609009000NRG24010620230070840 01/06/2023 GURMIT KAUR 2609009WL003097 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-067-001/115
(HALLA) 		2609009000NRG24010620230070841 01/06/2023 LAPTA RANI 2609009WL003097 LAPTA RANI 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043652 LAPTA RANI D/O RAGHU NATH PUNJAB GRAMIN BANK(607138)
633 NABHA PB-09-009-067-001/18
(HALLA) 		2609009000NRG24010620230070842 01/06/2023 JASPAL KAUR 2609009WL003097 JASPAL KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043610 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-067-001/19
(HALLA) 		2609009000NRG24010620230070843 01/06/2023 KULWINDER KAUR 2609009WL003097 KULWINDER KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043660 KULWINDER KAUR ICICI BANK LTD(508534)
635 NABHA PB-09-009-067-001/21
(HALLA) 		2609009000NRG24010620230070845 01/06/2023 JASWANT KAUR 2609009WL003097 JASWANT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043239 JASWANT KAUR ICICI BANK LTD(508534)
636 NABHA PB-09-009-067-001/25
(HALLA) 		2609009000NRG24010620230070846 01/06/2023 PRITAM KAUR 2609009WL003097 PRITAM KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043241 PRITAM KAUR ICICI BANK LTD(508534)
637 NABHA PB-09-009-067-001/29
(HALLA) 		2609009000NRG24010620230070847 01/06/2023 HARJIT KAUR 2609009WL003097 HARJIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043662 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-067-001/33
(HALLA) 		2609009000NRG24010620230070851 01/06/2023 BALWINDER KAUR 2609009WL003097 BALWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043238 MRS BALWINDER KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-067-001/38
(HALLA) 		2609009000NRG24010620230070852 01/06/2023 SUKHWINDER KAUR 2609009WL003097 SUKHWINDER KAUR 00415 SBIN0051299 606 606 Processed 07/06/2023 2268043491 SUKHWINDER KAUR ICICI BANK LTD(508534)
640 NABHA PB-09-009-067-001/41
(HALLA) 		2609009000NRG24010620230070854 01/06/2023 BALJINDER KAUR 2609009WL003097 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043392 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-067-001/43
(HALLA) 		2609009000NRG24010620230070855 01/06/2023 CHARANJIT KAUR 2609009WL003097 CHARANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043390 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-067-001/48
(HALLA) 		2609009000NRG24010620230070857 01/06/2023 SUMANJIT KAUR 2609009WL003097 SUMANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043395 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-067-001/50
(HALLA) 		2609009000NRG24010620230070858 01/06/2023 JASWANT KAUR 2609009WL003097 JASWANT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043388 JASWANT KAUR ICICI BANK LTD(508534)
644 NABHA PB-09-009-067-001/54
(HALLA) 		2609009000NRG24010620230070859 01/06/2023 MANJIT KAUR 2609009WL003097 MANJIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-067-001/56
(HALLA) 		2609009000NRG24010620230070860 01/06/2023 SATPAL SINGH 2609009WL003097 SATPAL SINGH 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043397 SATPAL SINGH ICICI BANK LTD(508534)
646 NABHA PB-09-009-067-001/57
(HALLA) 		2609009000NRG24010620230070861 01/06/2023 GURMIT KAUR 2609009WL003097 GURMIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043387 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-067-001/59
(HALLA) 		2609009000NRG24010620230070862 01/06/2023 KULWINDER KAUR 2609009WL003097 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043433 Mrs. KULWINDER KAUR INDIAN BANK(607105)
648 NABHA PB-09-009-067-001/6
(HALLA) 		2609009000NRG24010620230070863 01/06/2023 JASPAL KAUR 2609009WL003097 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043611 JASPAL KAUR ICICI BANK LTD(508534)
649 NABHA PB-09-009-067-001/60
(HALLA) 		2609009000NRG24010620230070864 01/06/2023 SAROOP KAUR 2609009WL003097 SAROOP KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043391 SAROOP KAUR ICICI BANK LTD(508534)
650 NABHA PB-09-009-067-001/63
(HALLA) 		2609009000NRG24010620230070865 01/06/2023 HARDEEP KAUR 2609009WL003097 HARDEEP KAUR 00415 SBIN0051299 606 606 Processed 07/06/2023 2268043398 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-067-001/68
(HALLA) 		2609009000NRG24010620230070866 01/06/2023 KIRANPAL KAUR 2609009WL003097 KIRANPAL KAUR 00415 SBIN0051299 606 606 Processed 07/06/2023 2268043399 KIRANPAL KAUR ICICI BANK LTD(508534)
652 NABHA PB-09-009-067-001/71
(HALLA) 		2609009000NRG24010620230070869 01/06/2023 MUKHTIAR KAUR 2609009WL003097 MUKHTIAR KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043393 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
653 NABHA PB-09-009-067-001/72
(HALLA) 		2609009000NRG24010620230070870 01/06/2023 BABLI 2609009WL003097 BABLI 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043240 Mrs. BABLI . INDIAN BANK(607105)
654 NABHA PB-09-009-067-001/8
(HALLA) 		2609009000NRG24010620230070871 01/06/2023 SARABJIT KAUR 2609009WL003097 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043389 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-067-001/86
(HALLA) 		2609009000NRG24010620230070873 01/06/2023 GURMEET KAUR 2609009WL003097 GURMEET KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043553 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-067-001/88
(HALLA) 		2609009000NRG24010620230070875 01/06/2023 SARBJEET KAUR 2609009WL003097 SARBJEET KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043552 SARBJEET KAUR W O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
657 NABHA PB-09-009-067-001/9
(HALLA) 		2609009000NRG24010620230070877 01/06/2023 HARJINDER KAUR 2609009WL003097 HARJINDER KAUR 00415 SBIN0051299 606 606 Processed 07/06/2023 2268043394 HARJINDER KAUR ICICI BANK LTD(508534)
658 NABHA PB-09-009-067-001/90
(HALLA) 		2609009000NRG24010620230070878 01/06/2023 LAJBANTI KAUR 2609009WL003097 LAJBANTI KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043659 MRS LAJBANTI KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-067-001/99
(HALLA) 		2609009000NRG24010620230070883 01/06/2023 BHUPINDER KAUR 2609009WL003097 BHUPINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043756 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24010620230070884 01/06/2023 HARPREET KAUR 2609009WL003097 HARPREET KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043452 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24010620230070886 01/06/2023 KULDEEP KAUR 2609009WL003097 KULDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043699 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-106-001/130
(MALEHWAL) 		2609009000NRG24010620230070887 01/06/2023 MANJEET KAUR 2609009WL003097 MANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043755 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-106-001/155
(MALEHWAL) 		2609009000NRG24010620230070888 01/06/2023 BAHADER SINGH 2609009WL003097 BAHADER SINGH 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043701 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-106-001/165
(MALEHWAL) 		2609009000NRG24010620230070889 01/06/2023 GAGANDEEP KAUR 2609009WL003097 GAGANDEEP KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043700 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24010620230070890 01/06/2023 DARSHAN SINGH 2609009WL003097 DARSHAN SINGH 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043245 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24010620230070891 01/06/2023 AMARJIT KAUR 2609009WL003097 AMARJIT KAUR 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043338 AMARJIT KAUR ICICI BANK LTD(508534)
667 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24010620230070892 01/06/2023 NAJMA 2609009WL003097 NAJMA 00415 SBIN0051299 909 909 Processed 07/06/2023 2268043384 MRS NAJMA STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-106-001/34
(MALEHWAL) 		2609009000NRG24010620230070893 01/06/2023 RESHMA 2609009WL003097 RESHMA 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043337 RESHMA ICICI BANK LTD(508534)
669 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24010620230070894 01/06/2023 HARVINDER KAUR 2609009WL003097 HARVINDER KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043754 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-106-001/51
(MALEHWAL) 		2609009000NRG24010620230070895 01/06/2023 BALJIT 2609009WL003097 BALJIT 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043353 MRS BALJIT STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG24010620230070896 01/06/2023 RANO 2609009WL003097 RANO 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043341 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG24010620230070897 01/06/2023 SARBJEET 2609009WL003097 SARBJEET 00415 SBIN0051299 606 606 Processed 07/06/2023 2268043339 MRS SARBJEET WO BABU KHAN STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG24010620230070898 01/06/2023 PARVEEN BEGAM 2609009WL003097 PARVEEN BEGAM 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043451 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-106-001/75
(MALEHWAL) 		2609009000NRG24010620230070900 01/06/2023 JASPAL KAUR 2609009WL003097 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043643 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24010620230070901 01/06/2023 KULWINDER KAUR 2609009WL003097 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043340 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-106-001/87
(MALEHWAL) 		2609009000NRG24010620230070902 01/06/2023 SARABJIT KAUR 2609009WL003097 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2268043752 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24010620230070903 01/06/2023 SARABJIT KAUR 2609009WL003097 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043698 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-106-001/99
(MALEHWAL) 		2609009000NRG24010620230070904 01/06/2023 BALJINDER KAUR 2609009WL003097 BALJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2268043342 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 56661 56661
679 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG24010620230069984 01/06/2023 PARAMJIT KAUR 2609009WL003073 PARAMJIT KAUR 00462 UCBA0002855 2121 2121 Processed 07/06/2023 2268043576 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
680 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG24010620230069994 01/06/2023 HARBANS KAUR 2609009WL003073 HARBANS KAUR 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2268043501 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24010620230071248 01/06/2023 JAGDEV KAUR 2609009WL003107 JAGDEV KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2268043153 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
682 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24010620230070008 01/06/2023 JANG SINGH 2609009WL003074 JANG SINGH 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2268043757 JANG SINGH S/O SH BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
683 NABHA PB-09-009-037-001/117
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071042 01/06/2023 GURPREET KAUR 2609009WL003103 GURPREET KAUR 00468 UBIN0819646 1818 1818 Processed 07/06/2023 2268043533 GURPREET KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
684 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071083 01/06/2023 GURMEET KAUR 2609009WL003104 GURMEET KAUR 00468 UBIN0819646 1818 1818 Processed 07/06/2023 2268043572 GURMEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
685 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24010620230071222 01/06/2023 SINDER KAUR 2609009WL003107 SINDER KAUR 00468 UBIN0819646 606 606 Processed 07/06/2023 2268043730 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
686 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24010620230071223 01/06/2023 PARAMJIT KAUR 2609009WL003107 PARAMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043734 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
687 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG24010620230071224 01/06/2023 JANG SINGH 2609009WL003107 JANG SINGH 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043731 JANG SINGH ICICI BANK LTD(508534)
688 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24010620230071225 01/06/2023 KARNAIL KAUR 2609009WL003107 KARNAIL KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043739 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
689 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24010620230071226 01/06/2023 KARAMJIT KAUR 2609009WL003107 KARAMJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043529 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24010620230071227 01/06/2023 BALJEET KAUR 2609009WL003107 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043524 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
691 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24010620230071229 01/06/2023 BALJEET KAUR 2609009WL003107 BALJEET KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043564 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
692 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG24010620230071228 01/06/2023 DESH RAJ 2609009WL003107 DESH RAJ 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043735 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
693 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG24010620230071230 01/06/2023 NACHHATAR KAUR 2609009WL003107 NACHHATAR KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043733 NACHHATAR KAUR UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24010620230071231 01/06/2023 JAGTAR SINGH 2609009WL003107 JAGTAR SINGH 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043526 JAGTAR SINGH UNION BANK OF INDIA(508500)
695 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24010620230071233 01/06/2023 JASPAL KAUR 2609009WL003107 JASPAL KAUR 00468 UBIN0819646 606 606 Processed 07/06/2023 2268043522 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
696 NABHA PB-09-009-130-001/181
(RAMGARH) 		2609009000NRG24010620230071234 01/06/2023 KARMJIT KAUR 2609009WL003107 KARMJIT KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043531 KARAMJIT KAUR W/O INDERJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
697 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24010620230071238 01/06/2023 DARBARA SINGH 2609009WL003107 DARBARA SINGH 00468 UBIN0819646 606 606 Processed 07/06/2023 2268043527 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
698 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24010620230071244 01/06/2023 MALKIT KAUR 2609009WL003107 MALKIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043736 MALKIT KAUR ICICI BANK LTD(508534)
699 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24010620230071247 01/06/2023 GURDEV KAUR 2609009WL003107 GURDEV KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043729 GURDEV KAUR UNION BANK OF INDIA(508500)
700 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24010620230071250 01/06/2023 JERNAIL KAUR 2609009WL003107 JERNAIL KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043523 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
701 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24010620230071252 01/06/2023 MAHINDER KAUR 2609009WL003107 MAHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043520 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
702 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24010620230071253 01/06/2023 GAJO 2609009WL003107 GAJO 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043518 ANGREJ KAUR ICICI BANK LTD(508534)
703 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24010620230071254 01/06/2023 LACHHMI KAUR 2609009WL003107 LACHHMI KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043738 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
704 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24010620230071255 01/06/2023 BALJEET KAUR 2609009WL003107 BALJEET KAUR 00468 UBIN0819646 1212 1212 Processed 07/06/2023 2268043525 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
705 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24010620230071256 01/06/2023 JANGEER KAUR 2609009WL003107 JANGEER KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043519 JAGIR KAUR ICICI BANK LTD(508534)
706 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24010620230071257 01/06/2023 SUKHPAL KAUR 2609009WL003107 SUKHPAL KAUR 00468 UBIN0819646 303 303 Processed 07/06/2023 2268043732 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
707 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24010620230071258 01/06/2023 CHARANJIT KAUR 2609009WL003107 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043528 CHARANJEET KAUR UNION BANK OF INDIA(508500)
708 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24010620230071259 01/06/2023 SURJIT KAUR 2609009WL003107 SURJIT KAUR 00468 UBIN0819646 1515 1515 Processed 07/06/2023 2268043521 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 33936 33936
709 NABHA PB-09-009-037-001/102
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071040 01/06/2023 KULDEEP KAUR 2609009WL003103 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043534 KULDEEP KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
710 NABHA PB-09-009-037-001/162
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071057 01/06/2023 GAGANDEEP KAUR 2609009WL003103 GAGANDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043569 GAGANDEEP KAUR W/O DHALVIR SINGH UNION BANK OF INDIA(508500)
711 NABHA PB-09-009-037-001/20
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071065 01/06/2023 SARBJIT KAUR 2609009WL003104 SARBJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043728 SARABJIT KAUR W/O BHEEM SINGH UNION BANK OF INDIA(508500)
712 NABHA PB-09-009-037-001/32
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071067 01/06/2023 KULDEEP KAUR 2609009WL003104 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043536 KULDEEP KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
713 NABHA PB-09-009-037-001/36
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071069 01/06/2023 PREETPAL KAUR 2609009WL003104 PREETPAL KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043566 PREETPAL KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
714 NABHA PB-09-009-037-001/38
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071070 01/06/2023 HARBANS KAUR 2609009WL003104 HARBANS KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043727 HARBANS KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
715 NABHA PB-09-009-037-001/40
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071071 01/06/2023 NACHHATAR KAUR 2609009WL003104 NACHHATAR KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2268043567 NACHHATAR KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
716 NABHA PB-09-009-037-001/41
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071072 01/06/2023 INDERJIT KAUR 2609009WL003104 INDERJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2268043537 INDERJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
717 NABHA PB-09-009-037-001/71
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071077 01/06/2023 SARABJIT KAUR 2609009WL003104 SARABJIT KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043568 SARABJIT KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
718 NABHA PB-09-009-037-001/86
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071081 01/06/2023 BALJINDER KAUR 2609009WL003104 BALJINDER KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043532 BALJINDER KAUR W/O GURDARSHAN SINGH UNION BANK OF INDIA(508500)
719 NABHA PB-09-009-037-001/92
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071082 01/06/2023 RAJVIR KAUR 2609009WL003104 RAJVIR KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2268043726 RAJVIR KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
720 NABHA PB-09-009-037-001/96
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071084 01/06/2023 KULDEEP KAUR 2609009WL003104 KULDEEP KAUR 00468 UBIN0917885 2121 2121 Processed 07/06/2023 2268043570 KULDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
721 NABHA PB-09-009-037-001/97
(CHOUDHRI MAJRA) 		2609009000NRG24010620230071060 01/06/2023 BALJINDER KAUR 2609009WL003103 BALJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2268043573 BALJINDER KAUR UNION BANK OF INDIA(508500)
722 NABHA PB-09-009-101-001/110
(LADHA HERI) 		2609009000NRG24010620230069965 01/06/2023 NEELAM 2609009WL003073 NEELAM 00468 UBIN0917885 909 909 Processed 07/06/2023 2268043565 NEELAM W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
723 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG24010620230069975 01/06/2023 GURMEET KAUR 2609009WL003073 GURMEET KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043242 GURMEET KAUR HDFC BANK LTD(607152)
724 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG24010620230071232 01/06/2023 SARABJIT KAUR 2609009WL003107 SARABJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043571 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
725 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24010620230071239 01/06/2023 MANJIT KAUR 2609009WL003107 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043535 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
726 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24010620230071240 01/06/2023 KULWINDER KAUR 2609009WL003107 KULWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043466 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
727 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24010620230071243 01/06/2023 MUKHTIAR KAUR 2609009WL003107 MUKHTIAR KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043530 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
728 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24010620230071246 01/06/2023 SUKHWINDER KAUR 2609009WL003107 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2268043737 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 35148 35148
Total 1218969 1218969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_010623APB_FTO_16583 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 NABHA PB2609009_010623APB_FTO_16583 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 23634
3 NABHA PB2609009_010623APB_FTO_16583 Bank of India BKID0006587 NABHA 2121
4 NABHA PB2609009_010623APB_FTO_16583 Canara Bank CNRB0002119 NABHA 2121
5 NABHA PB2609009_010623APB_FTO_16583 Central Bank Of India CBIN0284682 Nabha 1818
6 NABHA PB2609009_010623APB_FTO_16583 HDFC HDFC0000156 NABHA 2121
7 NABHA PB2609009_010623APB_FTO_16583 ICICI BANK ICIC0000789 NABHA 3333
8 NABHA PB2609009_010623APB_FTO_16583 ICICI BANK ICIC0002752 BUGGA 303
9 NABHA PB2609009_010623APB_FTO_16583 Indian Bank IDIB000C168 Chahal 9999
10 NABHA PB2609009_010623APB_FTO_16583 Indian Bank IDIB000N039 NABHA 4848
11 NABHA PB2609009_010623APB_FTO_16583 Indian Bank IDIB000N503 NABHA 6969
12 NABHA PB2609009_010623APB_FTO_16583 Malwa Gramin Bank SBIN0RRMLGB Chehal 13332
13 NABHA PB2609009_010623APB_FTO_16583 Punjab & Sind Bank PSIB0000456 TOHRA 112110
14 NABHA PB2609009_010623APB_FTO_16583 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 6363
15 NABHA PB2609009_010623APB_FTO_16583 Punjab & Sind Bank PSIB0021241 Dittupur Usb 4242
16 NABHA PB2609009_010623APB_FTO_16583 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4545
17 NABHA PB2609009_010623APB_FTO_16583 Punjab Gramin Bank PUNB0PGB003 CHEHAL 23937
18 NABHA PB2609009_010623APB_FTO_16583 Punjab Gramin Bank PUNB0PGB003 SAHOLI 12726
19 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0019110 Bagrian 2121
20 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0020410 Nabha 32421
21 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0024910 Chhintanwala 88779
22 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0035100 NABHA MAIN 9090
23 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0126110 Bhadson 17271
24 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 44238
25 NABHA PB2609009_010623APB_FTO_16583 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 205737
26 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0001452 NABHA 35148
27 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0007190 GAJJU MAJRA 1515
28 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050013 NABHA 6666
29 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050020 BHADSON 8484
30 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050147 KAKRALA 38178
31 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050239 NABHA H.M.M. 6363
32 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1818
33 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050434 GURDITPURA 241794
34 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 3939
35 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0051133 NAURA 105747
36 NABHA PB2609009_010623APB_FTO_16583 State Bank of India SBIN0051299 MALEWAL 56661
37 NABHA PB2609009_010623APB_FTO_16583 UCO Bank UCBA0002855 Nabha 2121
38 NABHA PB2609009_010623APB_FTO_16583 Union Bank of India UBIN0562955 NABHA 5757
39 NABHA PB2609009_010623APB_FTO_16583 Union Bank of India UBIN0819646 NABHA 33936
40 NABHA PB2609009_010623APB_FTO_16583 Union Bank of India UBIN0917885 NABHA 35148

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