Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140323APB_FTO_113221
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-09-009-112-001/70
(MEHAS) 		2609009000NRG23140320230386956 14/03/2023 SUKHU DEVI 2609009WL023232 SUKHU DEVI 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0495365833 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG23140320230386957 14/03/2023 SUKHU DEVI 2609009WL023232 SUKHU DEVI 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0495365834 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG23140320230386958 14/03/2023 SUKHU DEVI 2609009WL023232 SUKHU DEVI 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0495365835 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-112-001/70
(MEHAS) 		2609009000NRG23140320230386959 14/03/2023 SUKHU DEVI 2609009WL023232 SUKHU DEVI 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0495365836 SUKHU DEVI W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG23140320230387031 14/03/2023 HARPREET KAUR 2609009WL023232 HARPREET KAUR 00045 BARB0NABHAX 1692 1692 Processed 03/04/2023 0495365803 HARPREET KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG23140320230387032 14/03/2023 HARPREET KAUR 2609009WL023232 HARPREET KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0495365804 HARPREET KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG23140320230387033 14/03/2023 HARPREET KAUR 2609009WL023232 HARPREET KAUR 00045 BARB0NABHAX 1410 1410 Processed 03/04/2023 0495365832 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 10998 10998
8 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23140320230386807 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00048 BKID0006587 1410 1410 Processed 03/04/2023 0495365531 BALJINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23140320230386808 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00048 BKID0006587 1692 1692 Processed 03/04/2023 0495365532 BALJINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23140320230386809 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00048 BKID0006587 1128 1128 Processed 03/04/2023 0495365533 BALJINDER KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG23140320230386810 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00048 BKID0006587 1410 1410 Processed 03/04/2023 0495365534 BALJINDER KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-015-001/245
(BAURAN KALAN) 		2609009000NRG23140320230386812 14/03/2023 BABLI KAUR 2609009WL023232 BABLI KAUR 00048 BKID0006587 564 564 Processed 03/04/2023 0495365624 BABLI KAUR WO JASPREET SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
13 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG23140320230385991 14/03/2023 BALJINDER KAUR 2609009WL023226 BALJINDER KAUR 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0495365337 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
14 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG23140320230385990 14/03/2023 BALJINDER KAUR 2609009WL023226 BALJINDER KAUR 00078 CNRB0004332 1128 1128 Processed 03/04/2023 0495365336 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
15 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG23140320230385989 14/03/2023 BALJINDER KAUR 2609009WL023226 BALJINDER KAUR 00078 CNRB0004332 1692 1692 Processed 03/04/2023 0495365335 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
16 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG23140320230385667 14/03/2023 HARPREET KAUR 2609009WL023219 HARPREET KAUR 00176 IDIB000C168 1410 1410 Processed 03/04/2023 0495365478 Mrs. HARPREET KAUR INDIAN BANK(607105)
17 NABHA PB-09-009-154-001/112
(SHRI NAGER) 		2609009000NRG23140320230385670 14/03/2023 GURMAIL KAUR 2609009WL023219 GURMAIL KAUR 00176 IDIB000C168 1692 1692 Processed 03/04/2023 0495365477 GURMAIL KAUR ICICI BANK LTD(508534)
18 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG23140320230385684 14/03/2023 JINDER KAUR 2609009WL023219 JINDER KAUR 00176 IDIB000C168 1410 1410 Processed 03/04/2023 0495365326 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
19 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG23140320230386662 14/03/2023 RANI 2609009WL023231 RANI 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495365402 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG23140320230386663 14/03/2023 RANI 2609009WL023231 RANI 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495365403 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG23140320230386665 14/03/2023 RANI 2609009WL023231 RANI 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495365404 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG23140320230386661 14/03/2023 VIJAY KUMAR 2609009WL023231 VIJAY KUMAR 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495365751 VIJAY KUMAR CANARA BANK(508532)
23 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG23140320230386664 14/03/2023 VIJAY KUMAR 2609009WL023231 VIJAY KUMAR 00176 IDIB000N503 282 282 Processed 03/04/2023 0495365750 VIJAY KUMAR CANARA BANK(508532)
24 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG23140320230386677 14/03/2023 SARBJIT KAUR 2609009WL023231 SARBJIT KAUR 00176 IDIB000N503 846 846 Processed 03/04/2023 0495365405 SARBJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
25 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG23140320230386678 14/03/2023 SARBJIT KAUR 2609009WL023231 SARBJIT KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495365406 SARBJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
26 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG23140320230386679 14/03/2023 SARBJIT KAUR 2609009WL023231 SARBJIT KAUR 00176 IDIB000N503 1128 1128 Processed 03/04/2023 0495365407 SARBJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
27 NABHA PB-09-009-112-001/3
(MEHAS) 		2609009000NRG23140320230386930 14/03/2023 BALVIR SINGH 2609009WL023232 BALVIR SINGH 00176 IDIB000N503 1692 1692 Processed 03/04/2023 0495366039 Balbir Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 NABHA PB-09-009-157-001/148
(SUKHEWAL) 		2609009000NRG23140320230385815 14/03/2023 SINDERPAL KAUR 2609009WL023221 SINDERPAL KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495365474 SINDERPAL KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG23140320230386736 14/03/2023 GURMEET KAUR 2609009WL023231 GURMEET KAUR 00176 IDIB000N503 1410 1410 Processed 03/04/2023 0495365472 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG23140320230386737 14/03/2023 GURMEET KAUR 2609009WL023231 GURMEET KAUR 00176 IDIB000N503 282 282 Processed 03/04/2023 0495365473 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 14946 14946
31 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG23140320230386641 14/03/2023 VEERPAL KAUR 2609009WL023231 VEERPAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495365627 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG23140320230386642 14/03/2023 VEERPAL KAUR 2609009WL023231 VEERPAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365628 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 NABHA PB-09-009-082-001/106
(KALIHANA) 		2609009000NRG23140320230386643 14/03/2023 VEERPAL KAUR 2609009WL023231 VEERPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365629 VIRPAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG23140320230386644 14/03/2023 KRISHNA 2609009WL023231 KRISHNA 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365633 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG23140320230386653 14/03/2023 AMARJIT KAUR 2609009WL023231 AMARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365283 AMARJIT KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG23140320230386654 14/03/2023 AMARJIT KAUR 2609009WL023231 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365284 AMARJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG23140320230386655 14/03/2023 AMARJIT KAUR 2609009WL023231 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365285 AMARJIT KAUR ICICI BANK LTD(508534)
38 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG23140320230386680 14/03/2023 JAL KAUR 2609009WL023231 JAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365286 JALL KAUR ICICI BANK LTD(508534)
39 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG23140320230386681 14/03/2023 JAL KAUR 2609009WL023231 JAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365287 JALL KAUR ICICI BANK LTD(508534)
40 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG23140320230386682 14/03/2023 JAL KAUR 2609009WL023231 JAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365288 JALL KAUR ICICI BANK LTD(508534)
41 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG23140320230386686 14/03/2023 GURMIT KAUR 2609009WL023231 GURMIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365408 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG23140320230386687 14/03/2023 GURMIT KAUR 2609009WL023231 GURMIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365409 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG23140320230386688 14/03/2023 GURMIT KAUR 2609009WL023231 GURMIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365410 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG23140320230386689 14/03/2023 RAMANDEEP KAUR 2609009WL023231 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365280 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
45 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG23140320230386690 14/03/2023 RAMANDEEP KAUR 2609009WL023231 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365281 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
46 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG23140320230386691 14/03/2023 RAMANDEEP KAUR 2609009WL023231 RAMANDEEP KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495365282 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
47 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG23140320230386692 14/03/2023 SINDER KAUR 2609009WL023231 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365289 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG23140320230386693 14/03/2023 SINDER KAUR 2609009WL023231 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365290 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
49 NABHA PB-09-009-082-001/66
(KALIHANA) 		2609009000NRG23140320230386694 14/03/2023 SINDER KAUR 2609009WL023231 SINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365291 SINDER KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
50 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386695 14/03/2023 JEET SINGH 2609009WL023231 JEET SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495365389 JEET SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
51 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386697 14/03/2023 JEET SINGH 2609009WL023231 JEET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365390 JEET SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386699 14/03/2023 JEET SINGH 2609009WL023231 JEET SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365391 JEET SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
53 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386700 14/03/2023 PARAMJEET KAUR 2609009WL023231 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365990 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
54 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386698 14/03/2023 PARAMJEET KAUR 2609009WL023231 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365991 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
55 NABHA PB-09-009-082-001/67
(KALIHANA) 		2609009000NRG23140320230386696 14/03/2023 PARAMJEET KAUR 2609009WL023231 PARAMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365276 PARAMJEET KAUR WO JEET SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG23140320230386703 14/03/2023 HARNEK SINGH 2609009WL023231 HARNEK SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365988 HARNEK SINGH ICICI BANK LTD(508534)
57 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG23140320230386704 14/03/2023 HARNEK SINGH 2609009WL023231 HARNEK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365989 HARNEK SINGH ICICI BANK LTD(508534)
58 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG23140320230386705 14/03/2023 HARJINDER KAUR 2609009WL023231 HARJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365277 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
59 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG23140320230386706 14/03/2023 HARJINDER KAUR 2609009WL023231 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365278 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
60 NABHA PB-09-009-082-001/74
(KALIHANA) 		2609009000NRG23140320230386707 14/03/2023 HARJINDER KAUR 2609009WL023231 HARJINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495365279 HARJINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
61 NABHA PB-09-009-082-001/78
(KALIHANA) 		2609009000NRG23140320230386711 14/03/2023 KAKO 2609009WL023231 KAKO 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365985 KAKO ICICI BANK LTD(508534)
62 NABHA PB-09-009-082-001/78
(KALIHANA) 		2609009000NRG23140320230386712 14/03/2023 KAKO 2609009WL023231 KAKO 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365986 KAKO ICICI BANK LTD(508534)
63 NABHA PB-09-009-082-001/78
(KALIHANA) 		2609009000NRG23140320230386713 14/03/2023 KAKO 2609009WL023231 KAKO 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365987 KAKO ICICI BANK LTD(508534)
64 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG23140320230386714 14/03/2023 GURMEET KAUR 2609009WL023231 GURMEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365302 GURMIT KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG23140320230386715 14/03/2023 GURMEET KAUR 2609009WL023231 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365330 GURMIT KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG23140320230386716 14/03/2023 GURMEET KAUR 2609009WL023231 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365331 GURMIT KAUR ICICI BANK LTD(508534)
67 NABHA PB-09-009-082-001/89
(KALIHANA) 		2609009000NRG23140320230386717 14/03/2023 RAM ASRA 2609009WL023231 RAM ASRA 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495365295 RAM ASRA ICICI BANK LTD(508534)
68 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG23140320230386718 14/03/2023 SURJIT KAUR 2609009WL023231 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365352 SURJIT KAUR ICICI BANK LTD(508534)
69 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG23140320230386719 14/03/2023 SURJIT KAUR 2609009WL023231 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365353 SURJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG23140320230386720 14/03/2023 SURJIT KAUR 2609009WL023231 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365354 SURJIT KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG23140320230386724 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495365630 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG23140320230386725 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365631 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-082-001/98
(KALIHANA) 		2609009000NRG23140320230386726 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495365632 BALJIT KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
74 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG23140320230386727 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365385 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
75 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG23140320230386728 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495365386 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
76 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG23140320230386729 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365387 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
77 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG23140320230386731 14/03/2023 HARDEEP KAUR 2609009WL023231 HARDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365300 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG23140320230386735 14/03/2023 JERNAIL KAUR 2609009WL023231 JERNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365960 GURMAIL SINGH SO JOGINDER SINGH BANK OF BARODA(606985)
79 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG23140320230386738 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495365310 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG23140320230386739 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495365311 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62322 62322
81 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG23140320230385995 14/03/2023 SUDESH KUMARI 2609009WL023226 SUDESH KUMARI 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365931 SUDESH KUMARI INDUSIND BANK(607189)
82 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG23140320230385994 14/03/2023 SUDESH KUMARI 2609009WL023226 SUDESH KUMARI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365930 SUDESH KUMARI INDUSIND BANK(607189)
83 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG23140320230385993 14/03/2023 SUDESH KUMARI 2609009WL023226 SUDESH KUMARI 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365929 SUDESH KUMARI INDUSIND BANK(607189)
84 NABHA PB-09-009-159-001/103
(TARKHERI KALAN) 		2609009000NRG23140320230385992 14/03/2023 SUDESH KUMARI 2609009WL023226 SUDESH KUMARI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365928 SUDESH KUMARI INDUSIND BANK(607189)
85 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG23140320230385999 14/03/2023 BALJIT KAUR 2609009WL023226 BALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365926 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG23140320230385998 14/03/2023 BALJIT KAUR 2609009WL023226 BALJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365925 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG23140320230385997 14/03/2023 BALJIT KAUR 2609009WL023226 BALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365924 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG23140320230385996 14/03/2023 BALJIT KAUR 2609009WL023226 BALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365923 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG23140320230386002 14/03/2023 HARPAL KAUR 2609009WL023226 HARPAL KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365884 HARPAL KAUR PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-159-001/119
(TARKHERI KALAN) 		2609009000NRG23140320230386001 14/03/2023 HARPAL KAUR 2609009WL023226 HARPAL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365883 HARPAL KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-159-001/120
(TARKHERI KALAN) 		2609009000NRG23140320230386003 14/03/2023 HARJINDER KAUR 2609009WL023226 HARJINDER KAUR 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365913 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
92 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG23140320230386007 14/03/2023 HARJINDER KAUR 2609009WL023226 HARJINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365967 HARJINDER KAUR PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG23140320230386006 14/03/2023 HARJINDER KAUR 2609009WL023226 HARJINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365966 HARJINDER KAUR PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG23140320230386005 14/03/2023 HARJINDER KAUR 2609009WL023226 HARJINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365965 HARJINDER KAUR PUNJAB & SIND BANK(607087)
95 NABHA PB-09-009-159-001/132
(TARKHERI KALAN) 		2609009000NRG23140320230386004 14/03/2023 HARJINDER KAUR 2609009WL023226 HARJINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365937 HARJINDER KAUR PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG23140320230386011 14/03/2023 KAMLESH KAUR 2609009WL023226 KAMLESH KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365790 KAMLESH KAUR PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG23140320230386010 14/03/2023 KAMLESH KAUR 2609009WL023226 KAMLESH KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365789 KAMLESH KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG23140320230386009 14/03/2023 KAMLESH KAUR 2609009WL023226 KAMLESH KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365788 KAMLESH KAUR PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG23140320230386008 14/03/2023 KAMLESH KAUR 2609009WL023226 KAMLESH KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365787 KAMLESH KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-159-001/17
(TARKHERI KALAN) 		2609009000NRG23140320230386015 14/03/2023 RANJIT KAUR 2609009WL023226 RANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365730 RANJIT KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG23140320230386020 14/03/2023 HARPREET KAUR 2609009WL023226 HARPREET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365725 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-159-001/24
(TARKHERI KALAN) 		2609009000NRG23140320230386019 14/03/2023 HARPREET KAUR 2609009WL023226 HARPREET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365724 HARPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG23140320230386027 14/03/2023 PREM SINGH 2609009WL023226 PREM SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365493 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG23140320230386026 14/03/2023 PREM SINGH 2609009WL023226 PREM SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365492 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
105 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG23140320230386028 14/03/2023 RANJIT KAUR 2609009WL023226 RANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365810 RANJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG23140320230386031 14/03/2023 HARBANS KAUR 2609009WL023226 HARBANS KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365912 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
107 NABHA PB-09-009-159-001/48
(TARKHERI KALAN) 		2609009000NRG23140320230386030 14/03/2023 HARBANS KAUR 2609009WL023226 HARBANS KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365885 HARBANS KAUR W O RAM DAS SINGH PUNJAB NATIONAL BANK(508568)
108 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG23140320230386035 14/03/2023 KARMJIT KAUR 2609009WL023226 KARMJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365870 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG23140320230386034 14/03/2023 KARMJIT KAUR 2609009WL023226 KARMJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365869 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG23140320230386033 14/03/2023 KARMJIT KAUR 2609009WL023226 KARMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365868 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG23140320230386052 14/03/2023 HARMEET KAUR 2609009WL023226 HARMEET KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365713 HARMEET KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG23140320230386051 14/03/2023 HARMEET KAUR 2609009WL023226 HARMEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365712 HARMEET KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG23140320230386053 14/03/2023 HARMEET KAUR 2609009WL023226 HARMEET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365714 HARMEET KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23140320230386057 14/03/2023 SUKHWINDER SINGH 2609009WL023226 SUKHWINDER SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365919 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23140320230386055 14/03/2023 SUKHWINDER SINGH 2609009WL023226 SUKHWINDER SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365918 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23140320230386054 14/03/2023 SUKHWINDER SINGH 2609009WL023226 SUKHWINDER SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365917 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG23140320230386064 14/03/2023 MUKHTIAR KAUR 2609009WL023226 MUKHTIAR KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365555 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG23140320230386067 14/03/2023 MUKHTIAR KAUR 2609009WL023226 MUKHTIAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365558 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG23140320230386066 14/03/2023 MUKHTIAR KAUR 2609009WL023226 MUKHTIAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365557 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG23140320230386065 14/03/2023 MUKHTIAR KAUR 2609009WL023226 MUKHTIAR KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365556 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG23140320230386070 14/03/2023 RAJDEEP KAUR 2609009WL023226 RAJDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365718 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG23140320230386069 14/03/2023 RAJDEEP KAUR 2609009WL023226 RAJDEEP KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365717 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG23140320230386068 14/03/2023 RAJDEEP KAUR 2609009WL023226 RAJDEEP KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365716 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG23140320230386073 14/03/2023 PARKASH KAUR 2609009WL023226 PARKASH KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365865 PARKASH KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG23140320230386072 14/03/2023 PARKASH KAUR 2609009WL023226 PARKASH KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365864 PARKASH KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-159-001/90-A
(TARKHERI KALAN) 		2609009000NRG23140320230386071 14/03/2023 PARKASH KAUR 2609009WL023226 PARKASH KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365863 PARKASH KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23140320230386076 14/03/2023 PREM KAUR 2609009WL023226 PREM KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365873 PREM KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23140320230386075 14/03/2023 PREM KAUR 2609009WL023226 PREM KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365872 PREM KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23140320230386074 14/03/2023 PREM KAUR 2609009WL023226 PREM KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365871 PREM KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG23140320230386077 14/03/2023 BHUPINDER SINGH 2609009WL023226 BHUPINDER SINGH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365936 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23140320230386081 14/03/2023 KANTA DEVI 2609009WL023226 KANTA DEVI 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365880 KANTA DEVI PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG23140320230386084 14/03/2023 GHOLA SINGH 2609009WL023226 GHOLA SINGH 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365515 GHOLA SINGH INDUSIND BANK(607189)
133 NABHA PB-09-009-159-001/97
(TARKHERI KALAN) 		2609009000NRG23140320230386083 14/03/2023 GHOLA SINGH 2609009WL023226 GHOLA SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365514 GHOLA SINGH INDUSIND BANK(607189)
134 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG23140320230386086 14/03/2023 JASMAIL KAUR 2609009WL023226 JASMAIL KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365861 JASMAIL KAUR DSWO PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-159-001/98
(TARKHERI KALAN) 		2609009000NRG23140320230386085 14/03/2023 JASMAIL KAUR 2609009WL023226 JASMAIL KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365860 JASMAIL KAUR DSWO PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-160-001/10
(TARKHERI KHURD) 		2609009000NRG23140320230386087 14/03/2023 CHARANJIT KAUR 2609009WL023227 CHARANJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365927 CHARANJEET KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG23140320230386090 14/03/2023 MOHINDER KAUR 2609009WL023227 MOHINDER KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365672 MINDER KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG23140320230386089 14/03/2023 RAM SINGH 2609009WL023227 RAM SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365671 RAM SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG23140320230386088 14/03/2023 RAM SINGH 2609009WL023227 RAM SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365670 RAM SINGH PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG23140320230386093 14/03/2023 BHINDER KAUR 2609009WL023227 BHINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365922 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG23140320230386092 14/03/2023 BHINDER KAUR 2609009WL023227 BHINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365921 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG23140320230386091 14/03/2023 BHINDER KAUR 2609009WL023227 BHINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365920 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG23140320230386096 14/03/2023 MANJIT KAUR 2609009WL023227 MANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365622 MANJIT KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG23140320230386095 14/03/2023 MANJIT KAUR 2609009WL023227 MANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365621 MANJIT KAUR PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG23140320230386094 14/03/2023 MANJIT KAUR 2609009WL023227 MANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365620 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG23140320230386099 14/03/2023 CHARANJIT KAUR 2609009WL023227 CHARANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365611 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG23140320230386098 14/03/2023 CHARANJIT KAUR 2609009WL023227 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365610 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG23140320230386097 14/03/2023 CHARANJIT KAUR 2609009WL023227 CHARANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365609 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG23140320230386103 14/03/2023 KALA SINGH 2609009WL023227 KALA SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365977 KAKA SINGH PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG23140320230386104 14/03/2023 KALA SINGH 2609009WL023227 KALA SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365978 KAKA SINGH PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG23140320230386105 14/03/2023 KALA SINGH 2609009WL023227 KALA SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365979 KAKA SINGH PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG23140320230386106 14/03/2023 BALSHISH SINGH 2609009WL023227 BALSHISH SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365606 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG23140320230386107 14/03/2023 BALSHISH SINGH 2609009WL023227 BALSHISH SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365607 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-160-001/26
(TARKHERI KHURD) 		2609009000NRG23140320230386108 14/03/2023 BALSHISH SINGH 2609009WL023227 BALSHISH SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365608 HARWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG23140320230386109 14/03/2023 BAHADAR SINGH 2609009WL023227 BAHADAR SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365656 BAHADAR SINGH SO GURMAIL SING PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG23140320230386110 14/03/2023 BAHADAR SINGH 2609009WL023227 BAHADAR SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365657 BAHADAR SINGH SO GURMAIL SING PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-160-001/28
(TARKHERI KHURD) 		2609009000NRG23140320230386111 14/03/2023 BAHADAR SINGH 2609009WL023227 BAHADAR SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365658 BAHADAR SINGH SO GURMAIL SING PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG23140320230386112 14/03/2023 MALKIT SINGH 2609009WL023227 MALKIT SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365766 MALKIT SINGH ICICI BANK LTD(508534)
159 NABHA PB-09-009-160-001/29
(TARKHERI KHURD) 		2609009000NRG23140320230386113 14/03/2023 MOHINDER KAUR 2609009WL023227 MOHINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365765 MALKIAT SINGH AND MOHINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-160-001/31
(TARKHERI KHURD) 		2609009000NRG23140320230386115 14/03/2023 DARSHAN SINGH 2609009WL023227 DARSHAN SINGH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365826 DARSHAN SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-160-001/31
(TARKHERI KHURD) 		2609009000NRG23140320230386114 14/03/2023 DARSHAN SINGH 2609009WL023227 DARSHAN SINGH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365825 DARSHAN SINGH PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG23140320230386117 14/03/2023 GURDIP SINGH 2609009WL023227 GURDIP SINGH 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365601 GURDEEP SINGH PUNJAB & SIND BANK(607087)
163 NABHA PB-09-009-160-001/32
(TARKHERI KHURD) 		2609009000NRG23140320230386116 14/03/2023 GURDIP SINGH 2609009WL023227 GURDIP SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365600 GURDEEP SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG23140320230386120 14/03/2023 HARJINDER KAUR 2609009WL023227 HARJINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365617 HARJINDER KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG23140320230386119 14/03/2023 HARJINDER KAUR 2609009WL023227 HARJINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365616 HARJINDER KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-160-001/34
(TARKHERI KHURD) 		2609009000NRG23140320230386118 14/03/2023 HARJINDER KAUR 2609009WL023227 HARJINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365615 HARJINDER KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG23140320230386123 14/03/2023 HARBANS KAUR 2609009WL023227 HARBANS KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365652 HARBANS KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG23140320230386122 14/03/2023 HARBANS KAUR 2609009WL023227 HARBANS KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365651 HARBANS KAUR PUNJAB & SIND BANK(607087)
169 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG23140320230386121 14/03/2023 HARBANS KAUR 2609009WL023227 HARBANS KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365623 HARBANS KAUR PUNJAB & SIND BANK(607087)
170 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG23140320230386126 14/03/2023 LAKHVINDER SINGH 2609009WL023227 LAKHVINDER SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365604 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG23140320230386125 14/03/2023 LAKHVINDER SINGH 2609009WL023227 LAKHVINDER SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365603 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-160-001/37
(TARKHERI KHURD) 		2609009000NRG23140320230386124 14/03/2023 LAKHVINDER SINGH 2609009WL023227 LAKHVINDER SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365602 LAKHWINDER SINGH S/O AMARNATH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG23140320230386129 14/03/2023 GURDEV SIGNH 2609009WL023227 GURDEV SIGNH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365769 GURDEV SINGH PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG23140320230386128 14/03/2023 GURDEV SIGNH 2609009WL023227 GURDEV SIGNH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365768 GURDEV SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG23140320230386127 14/03/2023 GURDEV SIGNH 2609009WL023227 GURDEV SIGNH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365767 GURDEV SINGH PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG23140320230386132 14/03/2023 JASVINDER KAUR 2609009WL023227 JASVINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365675 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG23140320230386131 14/03/2023 JASVINDER KAUR 2609009WL023227 JASVINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365674 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
178 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG23140320230386130 14/03/2023 JASVINDER KAUR 2609009WL023227 JASVINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365673 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG23140320230386134 14/03/2023 BALJIT KAUR 2609009WL023227 BALJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365614 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
180 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG23140320230386133 14/03/2023 BALJIT KAUR 2609009WL023227 BALJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365613 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG23140320230386136 14/03/2023 BALJIT KAUR 2609009WL023227 BALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365867 BALJIT KAUR PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG23140320230386135 14/03/2023 BALJIT KAUR 2609009WL023227 BALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365866 BALJIT KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG23140320230386137 14/03/2023 JERNAIL SINGH 2609009WL023227 JERNAIL SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365513 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG23140320230386139 14/03/2023 JASPAL KAUR 2609009WL023227 JASPAL KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365619 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG23140320230386138 14/03/2023 JASPAL KAUR 2609009WL023227 JASPAL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365618 JASPAL KAUR W/O DASS RAM PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG23140320230386144 14/03/2023 RAVINDER KAUR 2609009WL023227 RAVINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365655 RAVINDER KAUR PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG23140320230386143 14/03/2023 RAVINDER KAUR 2609009WL023227 RAVINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365654 RAVINDER KAUR PUNJAB & SIND BANK(607087)
188 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG23140320230386142 14/03/2023 RAVINDER KAUR 2609009WL023227 RAVINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365653 RAVINDER KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-160-001/47
(TARKHERI KHURD) 		2609009000NRG23140320230386145 14/03/2023 SARBJIT KAUR 2609009WL023227 SARBJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365612 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-160-001/49
(TARKHERI KHURD) 		2609009000NRG23140320230386146 14/03/2023 BHUPINDER KAUR 2609009WL023227 BHUPINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365859 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG23140320230386149 14/03/2023 KAMALJIT KAUR 2609009WL023227 KAMALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365564 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG23140320230386148 14/03/2023 KAMALJIT KAUR 2609009WL023227 KAMALJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365563 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-160-001/5
(TARKHERI KHURD) 		2609009000NRG23140320230386147 14/03/2023 KAMALJIT KAUR 2609009WL023227 KAMALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365562 KAMALJEET KAUR WO HARJINDER S PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG23140320230386150 14/03/2023 BALJINDER KAUR 2609009WL023227 BALJINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365659 BALJINDER KAUR PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-160-001/50
(TARKHERI KHURD) 		2609009000NRG23140320230386151 14/03/2023 BHAGWAN SINGH 2609009WL023227 BHAGWAN SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365822 BHAGWAN SINGH S/O UJAGAR SINGH PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-160-001/51
(TARKHERI KHURD) 		2609009000NRG23140320230386152 14/03/2023 BHARPOOR KAUR 2609009WL023227 BHARPOOR KAUR 00349 PSIB0000456 846 846 Rejected 03/04/2023 0495365770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG23140320230386155 14/03/2023 BIMLA DEVI 2609009WL023227 BIMLA DEVI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365662 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG23140320230386154 14/03/2023 BIMLA DEVI 2609009WL023227 BIMLA DEVI 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365661 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NABHA PB-09-009-160-001/52
(TARKHERI KHURD) 		2609009000NRG23140320230386153 14/03/2023 BIMLA DEVI 2609009WL023227 BIMLA DEVI 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365660 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABHA PB-09-009-160-001/53
(TARKHERI KHURD) 		2609009000NRG23140320230386156 14/03/2023 NAJAR MOHAMMAD 2609009WL023227 NAJAR MOHAMMAD 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365676 NAZAR MOHAMMAD S/O FAKIR MOHAMMAD PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG23140320230386158 14/03/2023 KULDIP KAUR 2609009WL023227 KULDIP KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365772 KULDEEP KAUR DSWO PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-160-001/55
(TARKHERI KHURD) 		2609009000NRG23140320230386157 14/03/2023 KULDIP KAUR 2609009WL023227 KULDIP KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365771 KULDEEP KAUR DSWO PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG23140320230386161 14/03/2023 CHARANJEET KAUR 2609009WL023227 CHARANJEET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365786 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG23140320230386160 14/03/2023 CHARANJEET KAUR 2609009WL023227 CHARANJEET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365785 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG23140320230386159 14/03/2023 CHARANJEET KAUR 2609009WL023227 CHARANJEET KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365784 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG23140320230386164 14/03/2023 MOHINDER KAUR 2609009WL023227 MOHINDER KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365764 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG23140320230386163 14/03/2023 MOHINDER KAUR 2609009WL023227 MOHINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365763 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG23140320230386162 14/03/2023 MOHINDER KAUR 2609009WL023227 MOHINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365762 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG23140320230386167 14/03/2023 BALVIR KAUR 2609009WL023227 BALVIR KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365775 BALVIR KAUR PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG23140320230386166 14/03/2023 BALVIR KAUR 2609009WL023227 BALVIR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365774 BALVIR KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG23140320230386165 14/03/2023 BALVIR KAUR 2609009WL023227 BALVIR KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365773 BALVIR KAUR PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG23140320230386170 14/03/2023 JEET SINGH 2609009WL023227 JEET SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365512 JEET SINGH PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG23140320230386169 14/03/2023 JEET SINGH 2609009WL023227 JEET SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365511 JEET SINGH PUNJAB & SIND BANK(607087)
214 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG23140320230386168 14/03/2023 JEET SINGH 2609009WL023227 JEET SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365510 JEET SINGH PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG23140320230386173 14/03/2023 ANGREJ KAUR 2609009WL023227 ANGREJ KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365815 ANGREJ PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG23140320230386172 14/03/2023 GURDHIAN SINGH 2609009WL023227 GURDHIAN SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365777 GURDHIAN SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-160-001/68
(TARKHERI KHURD) 		2609009000NRG23140320230386171 14/03/2023 GURDHIAN SINGH 2609009WL023227 GURDHIAN SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365776 GURDHIAN SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG23140320230386174 14/03/2023 AMARJIT KAUR 2609009WL023227 AMARJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365862 AMARJIT KAUR PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG23140320230386176 14/03/2023 CHAMKOR SINGH 2609009WL023227 CHAMKOR SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365882 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
220 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG23140320230386175 14/03/2023 CHAMKOR SINGH 2609009WL023227 CHAMKOR SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365881 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG23140320230386180 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365876 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG23140320230386179 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365875 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG23140320230386178 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365874 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG23140320230386183 14/03/2023 RANDEEP KAUR 2609009WL023227 RANDEEP KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365879 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG23140320230386182 14/03/2023 RANDEEP KAUR 2609009WL023227 RANDEEP KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365878 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG23140320230386181 14/03/2023 RANDEEP KAUR 2609009WL023227 RANDEEP KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365877 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 NABHA PB-09-009-160-001/8
(TARKHERI KHURD) 		2609009000NRG23140320230386187 14/03/2023 ROOP SINGH 2609009WL023227 ROOP SINGH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365605 MR ROOP SINGH STATE BANK OF INDIA(508548)
228 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG23140320230386188 14/03/2023 TEJA SINGH 2609009WL023227 TEJA SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365508 TEJA SINGH PUNJAB & SIND BANK(607087)
229 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG23140320230386191 14/03/2023 JASWINDER KAUR 2609009WL023227 JASWINDER KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365723 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
230 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG23140320230386190 14/03/2023 JASWINDER KAUR 2609009WL023227 JASWINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365722 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 NABHA PB-09-009-160-001/87
(TARKHERI KHURD) 		2609009000NRG23140320230386189 14/03/2023 JASWINDER KAUR 2609009WL023227 JASWINDER KAUR 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365721 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG23140320230386193 14/03/2023 GURMAIL KAUR 2609009WL023227 GURMAIL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365781 GURMAIL KAUR PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-160-001/91
(TARKHERI KHURD) 		2609009000NRG23140320230386192 14/03/2023 GURMAIL KAUR 2609009WL023227 GURMAIL KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365780 GURMAIL KAUR PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG23140320230386195 14/03/2023 GURMEET KAUR 2609009WL023227 GURMEET KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365783 GURMEET KAUR PUNJAB & SIND BANK(607087)
235 NABHA PB-09-009-160-001/94
(TARKHERI KHURD) 		2609009000NRG23140320230386194 14/03/2023 GURMEET KAUR 2609009WL023227 GURMEET KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365782 GURMEET KAUR PUNJAB & SIND BANK(607087)
236 NABHA PB-09-009-160-001/95
(TARKHERI KHURD) 		2609009000NRG23140320230386198 14/03/2023 LAKHWINDER KAUR 2609009WL023227 LAKHWINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365715 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG23140320230386203 14/03/2023 JASVIR KAUR 2609009WL023228 JASVIR KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365916 JASVIR KAUR WO MANOHAR SINGH PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG23140320230386202 14/03/2023 JASVIR KAUR 2609009WL023228 JASVIR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365915 JASVIR KAUR WO MANOHAR SINGH PUNJAB & SIND BANK(607087)
239 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG23140320230386204 14/03/2023 KESAR SINGH 2609009WL023228 KESAR SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365663 MR KESAR SINGH STATE BANK OF INDIA(508548)
240 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG23140320230386207 14/03/2023 SATWINDER KAUR 2609009WL023228 SATWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365726 SATWINDER KAUR PUNJAB & SIND BANK(607087)
241 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG23140320230386208 14/03/2023 PARDEEP KAUR 2609009WL023228 PARDEEP KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365817 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
242 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG23140320230386211 14/03/2023 PRITAM KAUR 2609009WL023228 PRITAM KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365976 PRITAM KAUR PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG23140320230386210 14/03/2023 PRITAM KAUR 2609009WL023228 PRITAM KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365975 PRITAM KAUR PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG23140320230386209 14/03/2023 PRITAM KAUR 2609009WL023228 PRITAM KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365974 PRITAM KAUR PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG23140320230386213 14/03/2023 JASWINDER KAUR 2609009WL023228 JASWINDER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365506 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG23140320230386212 14/03/2023 JASWINDER KAUR 2609009WL023228 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365505 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
247 NABHA PB-09-009-164-001/115
(TOUHRA) 		2609009000NRG23140320230386215 14/03/2023 ASHA 2609009WL023228 ASHA 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365980 ASHA PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG23140320230386216 14/03/2023 GURMIT KAUR 2609009WL023228 GURMIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365664 GURMEET KAUR PUNJAB & SIND BANK(607087)
249 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG23140320230386219 14/03/2023 KRISHANA DEVI 2609009WL023228 KRISHANA DEVI 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365729 KRISHANA DEVI PUNJAB & SIND BANK(607087)
250 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG23140320230386218 14/03/2023 KRISHANA DEVI 2609009WL023228 KRISHANA DEVI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365728 KRISHANA DEVI PUNJAB & SIND BANK(607087)
251 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG23140320230386217 14/03/2023 KRISHANA DEVI 2609009WL023228 KRISHANA DEVI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365727 KRISHANA DEVI PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG23140320230386221 14/03/2023 BHAG KAUR 2609009WL023228 BHAG KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365709 BHAG KAUR PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG23140320230386220 14/03/2023 BHAG KAUR 2609009WL023228 BHAG KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365677 BHAG KAUR PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG23140320230386223 14/03/2023 SUCHA SINGH 2609009WL023228 SUCHA SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365504 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
255 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG23140320230386222 14/03/2023 SUCHA SINGH 2609009WL023228 SUCHA SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365503 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG23140320230386228 14/03/2023 KARAMJIT KAUR 2609009WL023228 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365973 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
257 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG23140320230386227 14/03/2023 KARAMJIT KAUR 2609009WL023228 KARAMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365972 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG23140320230386229 14/03/2023 BALJIT KAUR 2609009WL023228 BALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365665 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
259 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG23140320230386234 14/03/2023 JASVIR KAUR 2609009WL023228 JASVIR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365807 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG23140320230386233 14/03/2023 JASVIR KAUR 2609009WL023228 JASVIR KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365806 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
261 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG23140320230386232 14/03/2023 JASVIR KAUR 2609009WL023228 JASVIR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365805 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
262 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG23140320230386239 14/03/2023 CHARANJIT KAUR 2609009WL023228 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365545 CHARAN KAUR PUNJAB & SIND BANK(607087)
263 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG23140320230386238 14/03/2023 CHARANJIT KAUR 2609009WL023228 CHARANJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365544 CHARAN KAUR PUNJAB & SIND BANK(607087)
264 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG23140320230386237 14/03/2023 CHARANJIT KAUR 2609009WL023228 CHARANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365516 CHARAN KAUR PUNJAB & SIND BANK(607087)
265 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG23140320230386241 14/03/2023 KULWINDER KAUR 2609009WL023228 KULWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365711 KULWINDER KAUR PUNJAB & SIND BANK(607087)
266 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG23140320230386240 14/03/2023 KULWINDER KAUR 2609009WL023228 KULWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365710 KULWINDER KAUR PUNJAB & SIND BANK(607087)
267 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG23140320230386244 14/03/2023 Bat virtual kaur 2609009WL023228 Bat virtual kaur 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365733 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG23140320230386243 14/03/2023 Bat virtual kaur 2609009WL023228 Bat virtual kaur 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365732 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG23140320230386242 14/03/2023 Bat virtual kaur 2609009WL023228 Bat virtual kaur 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365731 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
270 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG23140320230386249 14/03/2023 JASMEET KAUR 2609009WL023228 JASMEET KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365971 JASMEET KAUR PUNJAB & SIND BANK(607087)
271 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG23140320230386251 14/03/2023 NETAR KAUR 2609009WL023228 NETAR KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365599 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
272 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG23140320230386250 14/03/2023 NETAR KAUR 2609009WL023228 NETAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365598 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
273 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG23140320230386252 14/03/2023 MONIKA RANI 2609009WL023228 MONIKA RANI 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365914 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
274 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG23140320230386255 14/03/2023 GURDEV KAUR 2609009WL023228 GURDEV KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365497 GURDEV KAUR PUNJAB & SIND BANK(607087)
275 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG23140320230386254 14/03/2023 GURDEV KAUR 2609009WL023228 GURDEV KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365496 GURDEV KAUR PUNJAB & SIND BANK(607087)
276 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG23140320230386253 14/03/2023 GURDEV KAUR 2609009WL023228 GURDEV KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365495 GURDEV KAUR PUNJAB & SIND BANK(607087)
277 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG23140320230386258 14/03/2023 DARSHAN SINGH 2609009WL023228 DARSHAN SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365502 DARSHAN SINGH PUNJAB & SIND BANK(607087)
278 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG23140320230386257 14/03/2023 DARSHAN SINGH 2609009WL023228 DARSHAN SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365501 DARSHAN SINGH PUNJAB & SIND BANK(607087)
279 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG23140320230386256 14/03/2023 DARSHAN SINGH 2609009WL023228 DARSHAN SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365500 DARSHAN SINGH PUNJAB & SIND BANK(607087)
280 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG23140320230386260 14/03/2023 ANVARI 2609009WL023228 ANVARI 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365819 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
281 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG23140320230386259 14/03/2023 ANVARI 2609009WL023228 ANVARI 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365818 ANVARI W/O SADIK MOHAMMAD PUNJAB & SIND BANK(607087)
282 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG23140320230386262 14/03/2023 RAJ KAUR 2609009WL023228 RAJ KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365570 RAJ KAUR PUNJAB & SIND BANK(607087)
283 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG23140320230386261 14/03/2023 RAJ KAUR 2609009WL023228 RAJ KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365569 RAJ KAUR PUNJAB & SIND BANK(607087)
284 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG23140320230386264 14/03/2023 SHARANJEET KAUR 2609009WL023228 SHARANJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365970 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
285 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG23140320230386263 14/03/2023 SHARANJEET KAUR 2609009WL023228 SHARANJEET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365969 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
286 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG23140320230386266 14/03/2023 JASWINDER KAUR 2609009WL023228 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365933 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
287 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG23140320230386265 14/03/2023 JASWINDER KAUR 2609009WL023228 JASWINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365932 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
288 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG23140320230386268 14/03/2023 HARPAL SINGH 2609009WL023228 HARPAL SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365566 MR HARPAL SINGH STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG23140320230386267 14/03/2023 HARPAL SINGH 2609009WL023228 HARPAL SINGH 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365565 MR HARPAL SINGH STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG23140320230386269 14/03/2023 GURCHARAN KAUR 2609009WL023228 GURCHARAN KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365548 GURCHARN KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG23140320230386271 14/03/2023 KAMALJEET KAUR 2609009WL023228 KAMALJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365499 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
292 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG23140320230386270 14/03/2023 KAMALJEET KAUR 2609009WL023228 KAMALJEET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365498 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
293 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG23140320230386274 14/03/2023 SURJEET SINGH 2609009WL023228 SURJEET SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365669 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
294 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG23140320230386273 14/03/2023 SURJEET SINGH 2609009WL023228 SURJEET SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365668 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
295 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG23140320230386272 14/03/2023 SURJEET SINGH 2609009WL023228 SURJEET SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365667 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG23140320230386279 14/03/2023 GURPIAR KAUR 2609009WL023228 GURPIAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365720 GURPIAR KAUR PUNJAB & SIND BANK(607087)
297 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG23140320230386278 14/03/2023 GURPIAR KAUR 2609009WL023228 GURPIAR KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365719 GURPIAR KAUR PUNJAB & SIND BANK(607087)
298 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG23140320230386281 14/03/2023 PARAMJIT SINGH 2609009WL023228 PARAMJIT SINGH 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365507 PARAMJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
299 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG23140320230386280 14/03/2023 SUKHDEV KAUR 2609009WL023228 SUKHDEV KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365968 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
300 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG23140320230386283 14/03/2023 MAHINDER KAUR 2609009WL023228 MAHINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365560 MAHINDER KAUR PUNJAB & SIND BANK(607087)
301 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG23140320230386282 14/03/2023 MAHINDER KAUR 2609009WL023228 MAHINDER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365559 MAHINDER KAUR PUNJAB & SIND BANK(607087)
302 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG23140320230386287 14/03/2023 LACHMI KAUR 2609009WL023228 LACHMI KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365801 LACHMI KAUR PUNJAB & SIND BANK(607087)
303 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG23140320230386286 14/03/2023 LACHMI KAUR 2609009WL023228 LACHMI KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365800 LACHMI KAUR PUNJAB & SIND BANK(607087)
304 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG23140320230386285 14/03/2023 LACHMI KAUR 2609009WL023228 LACHMI KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365799 LACHMI KAUR PUNJAB & SIND BANK(607087)
305 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG23140320230386288 14/03/2023 BAKVUR JAYR 2609009WL023228 BAKVUR JAYR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365568 BALVIR KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG23140320230386292 14/03/2023 AMAR KAUR 2609009WL023228 AMAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365779 MRS AMAR KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG23140320230386291 14/03/2023 AMAR KAUR 2609009WL023228 AMAR KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365778 MRS AMAR KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG23140320230386290 14/03/2023 AMAR KAUR 2609009WL023228 AMAR KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365734 MRS AMAR KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG23140320230386293 14/03/2023 BALJIT KAUR 2609009WL023228 BALJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365935 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
310 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG23140320230386295 14/03/2023 CHARNJIT KAUR 2609009WL023228 CHARNJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365794 Charnjit Kaur BANK OF BARODA(606985)
311 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG23140320230386294 14/03/2023 CHARNJIT KAUR 2609009WL023228 CHARNJIT KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365793 Charnjit Kaur BANK OF BARODA(606985)
312 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG23140320230386296 14/03/2023 AMANDEEP KAUR 2609009WL023228 AMANDEEP KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365934 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
313 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG23140320230386298 14/03/2023 JASPAL KAUR 2609009WL023228 JASPAL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365798 JASPAL KAUR PUNJAB & SIND BANK(607087)
314 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG23140320230386297 14/03/2023 JASPAL KAUR 2609009WL023228 JASPAL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365797 JASPAL KAUR PUNJAB & SIND BANK(607087)
315 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG23140320230386300 14/03/2023 PUSHPA 2609009WL023228 PUSHPA 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365796 PUSHPA PUNJAB & SIND BANK(607087)
316 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG23140320230386299 14/03/2023 PUSHPA 2609009WL023228 PUSHPA 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365795 PUSHPA PUNJAB & SIND BANK(607087)
317 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG23140320230386302 14/03/2023 MANDEEP KAUR 2609009WL023228 MANDEEP KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365792 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG23140320230386303 14/03/2023 NACHATTER SINGH 2609009WL023228 NACHATTER SINGH 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365791 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
319 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG23140320230386304 14/03/2023 CHARANJIT KAUR 2609009WL023228 CHARANJIT KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365509 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
320 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG23140320230386306 14/03/2023 KAMALJEET KAUR 2609009WL023228 KAMALJEET KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365812 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG23140320230386305 14/03/2023 KAMALJEET KAUR 2609009WL023228 KAMALJEET KAUR 00349 PSIB0000456 564 564 Processed 03/04/2023 0495365811 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG23140320230386307 14/03/2023 SEETA 2609009WL023228 SEETA 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365666 SEETA ICICI BANK LTD(508534)
323 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG23140320230386308 14/03/2023 MAYA 2609009WL023228 MAYA 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365808 MAYA KAUR PUNJAB & SIND BANK(607087)
324 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG23140320230386309 14/03/2023 MAYA 2609009WL023228 MAYA 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365809 MAYA KAUR PUNJAB & SIND BANK(607087)
325 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG23140320230386310 14/03/2023 SEEMA 2609009WL023228 SEEMA 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365546 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG23140320230386311 14/03/2023 SEEMA 2609009WL023228 SEEMA 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365547 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
327 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG23140320230386312 14/03/2023 JARNAIL MOHAMMAD 2609009WL023228 JARNAIL MOHAMMAD 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365830 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
328 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG23140320230386313 14/03/2023 JARNAIL MOHAMMAD 2609009WL023228 JARNAIL MOHAMMAD 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365831 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
329 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG23140320230386314 14/03/2023 PARAMJIT KAUR 2609009WL023228 PARAMJIT KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365554 PARAMJEET KAUR ICICI BANK LTD(508534)
330 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG23140320230386315 14/03/2023 RANJIT KAUR 2609009WL023228 RANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365823 RANJIT KAUR PUNJAB & SIND BANK(607087)
331 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG23140320230386316 14/03/2023 RANJIT KAUR 2609009WL023228 RANJIT KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365824 RANJIT KAUR PUNJAB & SIND BANK(607087)
332 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG23140320230386317 14/03/2023 NIYAMATI 2609009WL023228 NIYAMATI 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365827 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
333 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG23140320230386318 14/03/2023 NIYAMATI 2609009WL023228 NIYAMATI 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365828 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
334 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG23140320230386319 14/03/2023 NIYAMATI 2609009WL023228 NIYAMATI 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365829 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
335 NABHA PB-09-009-164-001/58
(TOUHRA) 		2609009000NRG23140320230386320 14/03/2023 BALVIR SINGH 2609009WL023228 BALVIR SINGH 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365463 BALVIR SINGH SO NATHI RAM PUNJAB & SIND BANK(607087)
336 NABHA PB-09-009-164-001/58
(TOUHRA) 		2609009000NRG23140320230386321 14/03/2023 BALVIR SINGH 2609009WL023228 BALVIR SINGH 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365490 BALVIR SINGH SO NATHI RAM PUNJAB & SIND BANK(607087)
337 NABHA PB-09-009-164-001/58
(TOUHRA) 		2609009000NRG23140320230386322 14/03/2023 BALVIR SINGH 2609009WL023228 BALVIR SINGH 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365491 BALVIR SINGH SO NATHI RAM PUNJAB & SIND BANK(607087)
338 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG23140320230386323 14/03/2023 JASMEL KAUR 2609009WL023228 JASMEL KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365549 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG23140320230386324 14/03/2023 JASMEL KAUR 2609009WL023228 JASMEL KAUR 00349 PSIB0000456 1128 1128 Processed 03/04/2023 0495365550 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG23140320230386325 14/03/2023 JASMEL KAUR 2609009WL023228 JASMEL KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365551 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG23140320230386326 14/03/2023 SWARAN KAUR 2609009WL023228 SWARAN KAUR 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365561 SWARAN KAUR PUNJAB & SIND BANK(607087)
342 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG23140320230386327 14/03/2023 BALJINDER KAUR 2609009WL023228 BALJINDER KAUR 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365814 BALJINDER KAUR ICICI BANK LTD(508534)
343 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG23140320230386328 14/03/2023 RUMALO 2609009WL023228 RUMALO 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365552 RUMAL KAUR PUNJAB & SIND BANK(607087)
344 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG23140320230386329 14/03/2023 RUMALO 2609009WL023228 RUMALO 00349 PSIB0000456 846 846 Processed 03/04/2023 0495365553 RUMAL KAUR PUNJAB & SIND BANK(607087)
345 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG23140320230386331 14/03/2023 HARJEET KAUR 2609009WL023228 HARJEET KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365813 HARJIT KAUR PUNJAB & SIND BANK(607087)
346 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG23140320230386333 14/03/2023 BALVEER KAUR 2609009WL023228 BALVEER KAUR 00349 PSIB0000456 1410 1410 Processed 03/04/2023 0495365821 BALBIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
347 NABHA PB-09-009-164-001/8
(TOUHRA) 		2609009000NRG23140320230386334 14/03/2023 RAMZAN KHAN 2609009WL023228 RAMZAN KHAN 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365567 RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
348 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG23140320230386335 14/03/2023 MANPREET KAUR 2609009WL023228 MANPREET KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365820 MANPREET KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG23140320230386336 14/03/2023 BALVEER KAUR 2609009WL023228 BALVEER KAUR 00349 PSIB0000456 1692 1692 Processed 03/04/2023 0495365816 BALVIR KAUR ICICI BANK LTD(508534)
350 NABHA PB-09-009-164-001/98
(TOUHRA) 		2609009000NRG23140320230386338 14/03/2023 HARNEK SINGH 2609009WL023228 HARNEK SINGH 00349 PSIB0000456 282 282 Processed 03/04/2023 0495365494 HARNEK SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
SubTotal 360960 360960
351 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG23140320230385668 14/03/2023 KULWINDER KAUR 2609009WL023219 KULWINDER KAUR 00349 PSIB0021174 1410 1410 Processed 03/04/2023 0495365838 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
352 NABHA PB-09-009-154-001/45
(SHRI NAGER) 		2609009000NRG23140320230385690 14/03/2023 LABH SINGH 2609009WL023219 LABH SINGH 00349 PSIB0021174 1128 1128 Processed 03/04/2023 0495365837 LABH SINGH ICICI BANK LTD(508534)
353 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG23140320230385693 14/03/2023 SURINDER KAUR 2609009WL023219 SURINDER KAUR 00349 PSIB0021174 1410 1410 Processed 03/04/2023 0495365839 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
354 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG23140320230385696 14/03/2023 RAJWINDER KAUR 2609009WL023219 RAJWINDER KAUR 00349 PSIB0021174 1410 1410 Processed 03/04/2023 0495365840 Rajwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
355 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG23140320230386780 14/03/2023 GURPREET KAUR 2609009WL023232 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495365338 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG23140320230386781 14/03/2023 GURPREET KAUR 2609009WL023232 GURPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495365339 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG23140320230386782 14/03/2023 GURPREET KAUR 2609009WL023232 GURPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495365340 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-015-001/101
(BAURAN KALAN) 		2609009000NRG23140320230386783 14/03/2023 GURPREET KAUR 2609009WL023232 GURPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495365341 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG23140320230386648 14/03/2023 SONIPAL KAUR 2609009WL023231 SONIPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495365625 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
360 NABHA PB-09-009-082-001/113
(KALIHANA) 		2609009000NRG23140320230386649 14/03/2023 SONIPAL KAUR 2609009WL023231 SONIPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495365626 SONIPAL KAUR WO PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
361 NABHA PB-09-009-082-001/71
(KALIHANA) 		2609009000NRG23140320230386701 14/03/2023 SARABJIT KAUR 2609009WL023231 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495365634 SARABJIT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
362 NABHA PB-09-009-082-001/71
(KALIHANA) 		2609009000NRG23140320230386702 14/03/2023 SARABJIT KAUR 2609009WL023231 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495365635 SARABJIT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
363 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG23140320230385669 14/03/2023 PARMJIT KAUR 2609009WL023219 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365522 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
364 NABHA PB-09-009-154-001/121
(SHRI NAGER) 		2609009000NRG23140320230385671 14/03/2023 Amandeep Kaur 2609009WL023219 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365521 AMANDEEP KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
365 NABHA PB-09-009-154-001/123
(SHRI NAGER) 		2609009000NRG23140320230385672 14/03/2023 Jaspreet Kaur 2609009WL023219 Jaspreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365528 JASPREET KAUR CANARA BANK(508532)
366 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG23140320230385683 14/03/2023 HARNEK SINGH 2609009WL023219 HARNEK SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495365518 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG23140320230385698 14/03/2023 KARAMJEET KAUR 2609009WL023219 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365529 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
368 NABHA PB-09-009-154-001/96
(SHRI NAGER) 		2609009000NRG23140320230385702 14/03/2023 KARMJIT KAUR 2609009WL023219 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365523 KARAMJIT KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-161-001/145
(THUHA PATTI) 		2609009000NRG23140320230386732 14/03/2023 RANJIT KAUR 2609009WL023231 RANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495365535 RANJIT KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG23140320230386741 14/03/2023 SAZIA 2609009WL023231 SAZIA 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495365524 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NABHA PB-09-009-161-001/193
(THUHA PATTI) 		2609009000NRG23140320230386742 14/03/2023 SAZIA 2609009WL023231 SAZIA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365525 SAZIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG23140320230386743 14/03/2023 JASWINDER KAUR 2609009WL023231 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495365536 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
373 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG23140320230386747 14/03/2023 GURPREET KAUR 2609009WL023231 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365519 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
374 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG23140320230386748 14/03/2023 GURPREET KAUR 2609009WL023231 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495365520 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
375 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG23140320230386750 14/03/2023 BABALI 2609009WL023231 BABALI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365526 BABALI BABALI PUNJAB GRAMIN BANK(607138)
376 NABHA PB-09-009-161-001/228
(THUHA PATTI) 		2609009000NRG23140320230386751 14/03/2023 BABALI 2609009WL023231 BABALI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495365527 BABALI BABALI PUNJAB GRAMIN BANK(607138)
SubTotal 25944 25944
377 NABHA PB-09-009-112-001/25
(MEHAS) 		2609009000NRG23140320230386929 14/03/2023 UJAGAR SINGH 2609009WL023232 UJAGAR SINGH 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495365708 UJAGAR SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG23140320230386971 14/03/2023 MAYA DEVI 2609009WL023232 MAYA DEVI 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495365705 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG23140320230386972 14/03/2023 MAYA DEVI 2609009WL023232 MAYA DEVI 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0495365706 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-112-001/81
(MEHAS) 		2609009000NRG23140320230386973 14/03/2023 MAYA DEVI 2609009WL023232 MAYA DEVI 00354 PUNB0020410 1692 1692 Processed 03/04/2023 0495365707 MAYA DEVI DSSO PL NO 61965 PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG23140320230387028 14/03/2023 SIMRANJIT KAUR 2609009WL023232 SIMRANJIT KAUR 00354 PUNB0020410 1128 1128 Processed 03/04/2023 0495365752 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG23140320230387029 14/03/2023 SIMRANJIT KAUR 2609009WL023232 SIMRANJIT KAUR 00354 PUNB0020410 1410 1410 Processed 03/04/2023 0495365753 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG23140320230387030 14/03/2023 SIMRANJIT KAUR 2609009WL023232 SIMRANJIT KAUR 00354 PUNB0020410 564 564 Processed 03/04/2023 0495365754 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
384 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG23140320230386645 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365758 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG23140320230386646 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365759 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-082-001/112
(KALIHANA) 		2609009000NRG23140320230386647 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495365760 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG23140320230387043 14/03/2023 LABH KAUR 2609009WL023232 LABH KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365761 LABH KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG23140320230387044 14/03/2023 LABH KAUR 2609009WL023232 LABH KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495365458 LABH KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG23140320230387045 14/03/2023 LABH KAUR 2609009WL023232 LABH KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365459 LABH KAUR ICICI BANK LTD(508534)
390 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG23140320230387052 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365460 GURMAIL KAUR ICICI BANK LTD(508534)
391 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG23140320230387053 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495365461 GURMAIL KAUR ICICI BANK LTD(508534)
392 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG23140320230387054 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365462 GURMAIL KAUR ICICI BANK LTD(508534)
393 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG23140320230387075 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365755 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG23140320230387076 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00354 PUNB0035100 1128 1128 Processed 03/04/2023 0495365756 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG23140320230387077 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00354 PUNB0035100 1410 1410 Processed 03/04/2023 0495365757 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-158-001/15
(SURAJPUR) 		2609009000NRG23140320230385936 14/03/2023 raj singh 2609009WL023224 raj singh 00354 PUNB0035100 1692 1692 Processed 03/04/2023 0495365346 RAJ SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
397 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG23140320230385677 14/03/2023 JASWINDER KAUR 2609009WL023219 JASWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366009 JASWINDER KAUR ICICI BANK LTD(508534)
398 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG23140320230385679 14/03/2023 JYOT KAUR 2609009WL023219 JYOT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366010 JEETO UNION BANK OF INDIA(508500)
399 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG23140320230385680 14/03/2023 BALJIT KAUR 2609009WL023219 BALJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366011 BALJIT KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG23140320230385681 14/03/2023 PARMJIT KAUR 2609009WL023219 PARMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366012 PARAMJIT KAUR ICICI BANK LTD(508534)
401 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG23140320230385682 14/03/2023 GURMIT KAUR 2609009WL023219 GURMIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366013 GURMIT KAUR ICICI BANK LTD(508534)
402 NABHA PB-09-009-154-001/38
(SHRI NAGER) 		2609009000NRG23140320230385685 14/03/2023 CHARANJEET KAUR 2609009WL023219 CHARANJEET KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365296 CHARANJEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG23140320230385686 14/03/2023 CHOTI KAUR 2609009WL023219 CHOTI KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366014 CHHOTI KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-154-001/40
(SHRI NAGER) 		2609009000NRG23140320230385688 14/03/2023 SARABJIT KAUR 2609009WL023219 SARABJIT KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495366015 Mrs. SARABJIT KAUR INDIAN BANK(607105)
405 NABHA PB-09-009-154-001/41
(SHRI NAGER) 		2609009000NRG23140320230385689 14/03/2023 BINDERPAL KAUR 2609009WL023219 BINDERPAL KAUR 00354 PUNB0126110 564 564 Processed 03/04/2023 0495365299 BINDERPAL KAUR ICICI BANK LTD(508534)
406 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG23140320230385692 14/03/2023 CHAND SINGH 2609009WL023219 CHAND SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366016 CHAND SINGH ICICI BANK LTD(508534)
407 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG23140320230385694 14/03/2023 SANDEEP KAUR 2609009WL023219 SANDEEP KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365301 SANDEEP KAUR UNION BANK OF INDIA(508500)
408 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG23140320230386014 14/03/2023 SUKHWINDER KAUR 2609009WL023226 SUKHWINDER KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365847 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG23140320230386013 14/03/2023 SUKHWINDER KAUR 2609009WL023226 SUKHWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365846 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG23140320230386012 14/03/2023 SUKHWINDER KAUR 2609009WL023226 SUKHWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365845 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG23140320230386018 14/03/2023 KARNAIL KAUR 2609009WL023226 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365854 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG23140320230386017 14/03/2023 KARNAIL KAUR 2609009WL023226 KARNAIL KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365853 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-159-001/2
(TARKHERI KALAN) 		2609009000NRG23140320230386016 14/03/2023 KARNAIL KAUR 2609009WL023226 KARNAIL KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365852 KARNEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG23140320230386022 14/03/2023 GURCHARAN KAUR 2609009WL023226 GURCHARAN KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365394 CHARNO PUNJAB & SIND BANK(607087)
415 NABHA PB-09-009-159-001/25
(TARKHERI KALAN) 		2609009000NRG23140320230386021 14/03/2023 GURCHARAN KAUR 2609009WL023226 GURCHARAN KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365891 CHARNO PUNJAB & SIND BANK(607087)
416 NABHA PB-09-009-159-001/3
(TARKHERI KALAN) 		2609009000NRG23140320230386025 14/03/2023 BALJINDER KAUR 2609009WL023226 BALJINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365887 BALJINDER KAUR ICICI BANK LTD(508534)
417 NABHA PB-09-009-159-001/43
(TARKHERI KALAN) 		2609009000NRG23140320230386029 14/03/2023 SARBJIT KAUR 2609009WL023226 SARBJIT KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365855 SARABJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-159-001/5
(TARKHERI KALAN) 		2609009000NRG23140320230386032 14/03/2023 JASVIR KAUR 2609009WL023226 JASVIR KAUR 00354 PUNB0126110 846 846 Processed 03/04/2023 0495365848 JASVIR KAUR PUNJAB & SIND BANK(607087)
419 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG23140320230386039 14/03/2023 MANJIT KAUR 2609009WL023226 MANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365844 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG23140320230386038 14/03/2023 MANJIT KAUR 2609009WL023226 MANJIT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365843 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG23140320230386037 14/03/2023 MANJIT KAUR 2609009WL023226 MANJIT KAUR 00354 PUNB0126110 846 846 Processed 03/04/2023 0495365842 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NABHA PB-09-009-159-001/60
(TARKHERI KALAN) 		2609009000NRG23140320230386036 14/03/2023 MANJIT KAUR 2609009WL023226 MANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365841 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG23140320230386040 14/03/2023 HARDEV SINGH 2609009WL023226 HARDEV SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495366017 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG23140320230386043 14/03/2023 JASVIR SINGH 2609009WL023226 JASVIR SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365851 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG23140320230386042 14/03/2023 JASWANT SINGH 2609009WL023226 JASWANT SINGH 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365850 JASWANT KAUR PUNJAB & SIND BANK(607087)
426 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG23140320230386041 14/03/2023 JASWANT SINGH 2609009WL023226 JASWANT SINGH 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365849 JASWANT KAUR PUNJAB & SIND BANK(607087)
427 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG23140320230386047 14/03/2023 JASWANT KAUR 2609009WL023226 JASWANT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365886 JASWANT KAUR ICICI BANK LTD(508534)
428 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG23140320230386046 14/03/2023 JASWANT KAUR 2609009WL023226 JASWANT KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365858 JASWANT KAUR ICICI BANK LTD(508534)
429 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG23140320230386045 14/03/2023 JASWANT KAUR 2609009WL023226 JASWANT KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365857 JASWANT KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG23140320230386044 14/03/2023 JASWANT KAUR 2609009WL023226 JASWANT KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365856 JASWANT KAUR ICICI BANK LTD(508534)
431 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG23140320230386050 14/03/2023 HARMESH KAUR 2609009WL023226 HARMESH KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365890 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG23140320230386049 14/03/2023 HARMESH KAUR 2609009WL023226 HARMESH KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365889 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-159-001/72
(TARKHERI KALAN) 		2609009000NRG23140320230386048 14/03/2023 HARMESH KAUR 2609009WL023226 HARMESH KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495365888 HARMESH KAUR EO JASSA SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG23140320230386063 14/03/2023 SINDER KAUR 2609009WL023226 SINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365401 SINDER KAUR PUNJAB & SIND BANK(607087)
435 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG23140320230386062 14/03/2023 SINDER KAUR 2609009WL023226 SINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365400 SINDER KAUR PUNJAB & SIND BANK(607087)
436 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG23140320230386061 14/03/2023 SINDER KAUR 2609009WL023226 SINDER KAUR 00354 PUNB0126110 1692 1692 Processed 03/04/2023 0495365399 SINDER KAUR PUNJAB & SIND BANK(607087)
437 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG23140320230386060 14/03/2023 SINDER KAUR 2609009WL023226 SINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365398 SINDER KAUR PUNJAB & SIND BANK(607087)
438 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23140320230386101 14/03/2023 PARAMJEET KAUR 2609009WL023227 PARAMJEET KAUR 00354 PUNB0126110 282 282 Processed 03/04/2023 0495366043 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23140320230386100 14/03/2023 PARAMJEET KAUR 2609009WL023227 PARAMJEET KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495366042 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23140320230386102 14/03/2023 PARAMJEET KAUR 2609009WL023227 PARAMJEET KAUR 00354 PUNB0126110 1410 1410 Processed 03/04/2023 0495366044 PARAMJEET KAUR WO SHITAL SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG23140320230386201 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365421 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
442 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG23140320230386200 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365420 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
443 NABHA PB-09-009-160-001/96
(TARKHERI KHURD) 		2609009000NRG23140320230386199 14/03/2023 SUKHWINDER KAUR 2609009WL023227 SUKHWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 03/04/2023 0495365419 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 63168 63168
444 NABHA PB-09-009-112-001/1
(MEHAS) 		2609009000NRG23140320230386837 14/03/2023 JARNAIL SINGH 2609009WL023232 JARNAIL SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365397 JARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-112-001/11
(MEHAS) 		2609009000NRG23140320230386838 14/03/2023 MALKIT SINGH 2609009WL023232 MALKIT SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365332 MALKIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG23140320230386839 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365742 SINDER KAUR PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG23140320230386840 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365743 SINDER KAUR PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG23140320230386841 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365744 SINDER KAUR PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG23140320230386842 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365745 SINDER KAUR PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG23140320230386853 14/03/2023 LAKHWINDER KAUR 2609009WL023232 LAKHWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365698 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG23140320230386854 14/03/2023 LAKHWINDER KAUR 2609009WL023232 LAKHWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365699 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG23140320230386855 14/03/2023 LAKHWINDER KAUR 2609009WL023232 LAKHWINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365700 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG23140320230386856 14/03/2023 LAKHWINDER KAUR 2609009WL023232 LAKHWINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365701 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23140320230386857 14/03/2023 SATNAM SINGH 2609009WL023232 SATNAM SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365369 SATNAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23140320230386858 14/03/2023 SATNAM SINGH 2609009WL023232 SATNAM SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365370 SATNAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23140320230386859 14/03/2023 SATNAM SINGH 2609009WL023232 SATNAM SINGH 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365371 SATNAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-112-001/123
(MEHAS) 		2609009000NRG23140320230386860 14/03/2023 SATNAM SINGH 2609009WL023232 SATNAM SINGH 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365372 SATNAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG23140320230386861 14/03/2023 SUKHDEV SINGH 2609009WL023232 SUKHDEV SINGH 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365694 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG23140320230386862 14/03/2023 SUNITA 2609009WL023232 SUNITA 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365541 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG23140320230386863 14/03/2023 SUNITA 2609009WL023232 SUNITA 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365542 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG23140320230386864 14/03/2023 SUNITA 2609009WL023232 SUNITA 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365543 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG23140320230386865 14/03/2023 RAJU 2609009WL023232 RAJU 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365366 RAJU PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG23140320230386866 14/03/2023 RAJU 2609009WL023232 RAJU 00354 PUNB0188710 564 564 Processed 03/04/2023 0495365367 RAJU PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-112-001/126
(MEHAS) 		2609009000NRG23140320230386867 14/03/2023 RAJU 2609009WL023232 RAJU 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365368 RAJU PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG23140320230386872 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365584 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG23140320230386873 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365585 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG23140320230386874 14/03/2023 PRITAM KAUR 2609009WL023232 PRITAM KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365422 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG23140320230386875 14/03/2023 PRITAM KAUR 2609009WL023232 PRITAM KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365423 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG23140320230386876 14/03/2023 PRITAM KAUR 2609009WL023232 PRITAM KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365424 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG23140320230386877 14/03/2023 MARIKO 2609009WL023232 MARIKO 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365736 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
471 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG23140320230386878 14/03/2023 MARIKO 2609009WL023232 MARIKO 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365737 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG23140320230386879 14/03/2023 MARIKO 2609009WL023232 MARIKO 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365738 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG23140320230386885 14/03/2023 MANJEET KAUR 2609009WL023232 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365679 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG23140320230386886 14/03/2023 MANJEET KAUR 2609009WL023232 MANJEET KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365680 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG23140320230386887 14/03/2023 MANJEET KAUR 2609009WL023232 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365681 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-112-001/159
(MEHAS) 		2609009000NRG23140320230386888 14/03/2023 MANJEET KAUR 2609009WL023232 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365682 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG23140320230386890 14/03/2023 PARKASH KAUR 2609009WL023232 PARKASH KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365684 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-112-001/170
(MEHAS) 		2609009000NRG23140320230386891 14/03/2023 PARKASH KAUR 2609009WL023232 PARKASH KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365685 PARKASH KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG23140320230386892 14/03/2023 JAGIR KAUR 2609009WL023232 JAGIR KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365571 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG23140320230386893 14/03/2023 KASHMIR KAUR 2609009WL023232 KASHMIR KAUR 00354 PUNB0188710 564 564 Processed 03/04/2023 0495365579 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG23140320230386894 14/03/2023 KASHMIR KAUR 2609009WL023232 KASHMIR KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365580 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG23140320230386895 14/03/2023 RAJNI KAUR 2609009WL023232 RAJNI KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365382 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG23140320230386896 14/03/2023 RAJNI KAUR 2609009WL023232 RAJNI KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365383 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG23140320230386897 14/03/2023 RAJNI KAUR 2609009WL023232 RAJNI KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365411 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG23140320230386900 14/03/2023 HARBANS KAUR 2609009WL023232 HARBANS KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365702 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG23140320230386901 14/03/2023 HARBANS KAUR 2609009WL023232 HARBANS KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365703 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG23140320230386902 14/03/2023 HARBANS KAUR 2609009WL023232 HARBANS KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365704 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG23140320230386903 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365586 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG23140320230386904 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365587 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG23140320230386905 14/03/2023 BALJINDER KAUR 2609009WL023232 BALJINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365588 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
491 NABHA PB-09-009-112-001/20
(MEHAS) 		2609009000NRG23140320230386909 14/03/2023 SWARAN KAUR 2609009WL023232 SWARAN KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365740 SAWARAN KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-112-001/20
(MEHAS) 		2609009000NRG23140320230386910 14/03/2023 SWARAN KAUR 2609009WL023232 SWARAN KAUR 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365741 SAWARAN KAUR ICICI BANK LTD(508534)
493 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG23140320230386913 14/03/2023 NIRMALA DEVI 2609009WL023232 NIRMALA DEVI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365695 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG23140320230386914 14/03/2023 NIRMALA DEVI 2609009WL023232 NIRMALA DEVI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365696 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-112-001/202
(MEHAS) 		2609009000NRG23140320230386915 14/03/2023 NIRMALA DEVI 2609009WL023232 NIRMALA DEVI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365697 NIRMALA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG23140320230386916 14/03/2023 PREM LATA 2609009WL023232 PREM LATA 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365425 Mrs. PREM LATA INDIAN BANK(607105)
497 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG23140320230386917 14/03/2023 PREM LATA 2609009WL023232 PREM LATA 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365426 Mrs. PREM LATA INDIAN BANK(607105)
498 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG23140320230386918 14/03/2023 SWARAN KAUR 2609009WL023232 SWARAN KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365373 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
499 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG23140320230386919 14/03/2023 SWARAN KAUR 2609009WL023232 SWARAN KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365374 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG23140320230386920 14/03/2023 SWARAN KAUR 2609009WL023232 SWARAN KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365375 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-112-001/21
(MEHAS) 		2609009000NRG23140320230386925 14/03/2023 BIMLA DEVI 2609009WL023232 BIMLA DEVI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365376 BIMLA DEVI WO BITU RAM PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-112-001/21
(MEHAS) 		2609009000NRG23140320230386926 14/03/2023 BIMLA DEVI 2609009WL023232 BIMLA DEVI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365377 BIMLA DEVI WO BITU RAM PUNJAB NATIONAL BANK(508568)
503 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG23140320230386927 14/03/2023 RAJ KASUR 2609009WL023232 RAJ KASUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365378 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG23140320230386928 14/03/2023 RAJ KASUR 2609009WL023232 RAJ KASUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365379 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
505 NABHA PB-09-009-112-001/30
(MEHAS) 		2609009000NRG23140320230386931 14/03/2023 GURMEET KAUR 2609009WL023232 GURMEET KAUR 00354 PUNB0188710 282 282 Processed 03/04/2023 0495365739 GURMEET KAUR W/O TATA RAM PUNJAB NATIONAL BANK(508568)
506 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG23140320230386932 14/03/2023 PIARO 2609009WL023232 PIARO 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365380 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG23140320230386933 14/03/2023 PIARO 2609009WL023232 PIARO 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365381 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
508 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG23140320230386934 14/03/2023 JASVINDER KAUR 2609009WL023232 JASVINDER KAUR 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365427 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
509 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG23140320230386935 14/03/2023 PARKASH KAUR 2609009WL023232 PARKASH KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365590 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG23140320230386936 14/03/2023 PARKASH KAUR 2609009WL023232 PARKASH KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365591 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG23140320230386937 14/03/2023 GULO DEVI 2609009WL023232 GULO DEVI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365575 GULO DEVI PUNJAB NATIONAL BANK(508568)
512 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG23140320230386938 14/03/2023 GULO DEVI 2609009WL023232 GULO DEVI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365576 GULO DEVI PUNJAB NATIONAL BANK(508568)
513 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG23140320230386939 14/03/2023 DARSHAN KAUR 2609009WL023232 DARSHAN KAUR 00354 PUNB0188710 564 564 Processed 03/04/2023 0495365692 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-112-001/47
(MEHAS) 		2609009000NRG23140320230386940 14/03/2023 DARSHAN KAUR 2609009WL023232 DARSHAN KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365693 DARSHAN KAUR W/O NEELA RAM PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG23140320230386941 14/03/2023 DEEPO 2609009WL023232 DEEPO 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365735 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
516 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG23140320230386942 14/03/2023 DIPI 2609009WL023232 DIPI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365577 DIPI PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG23140320230386943 14/03/2023 DIPI 2609009WL023232 DIPI 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365578 DIPI PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG23140320230386946 14/03/2023 HARDEEP KAUR 2609009WL023232 HARDEEP KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365689 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG23140320230386947 14/03/2023 HARDEEP KAUR 2609009WL023232 HARDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365690 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG23140320230386948 14/03/2023 HARDEEP KAUR 2609009WL023232 HARDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365691 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
521 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG23140320230386952 14/03/2023 BANT KAUR 2609009WL023232 BANT KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365686 BANT KAUR ICICI BANK LTD(508534)
522 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG23140320230386953 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00354 PUNB0188710 282 282 Processed 03/04/2023 0495365639 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
523 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG23140320230386954 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365640 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
524 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG23140320230386955 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365641 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
525 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG23140320230386960 14/03/2023 NISHA 2609009WL023232 NISHA 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365572 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
526 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG23140320230386961 14/03/2023 NISHA 2609009WL023232 NISHA 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365573 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
527 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG23140320230386962 14/03/2023 NISHA 2609009WL023232 NISHA 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365574 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
528 NABHA PB-09-009-112-001/77
(MEHAS) 		2609009000NRG23140320230386963 14/03/2023 bahila ram 2609009WL023232 bahila ram 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365683 BAHILA RAM SO DIAL CHAND PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG23140320230386964 14/03/2023 SEEMA RANI 2609009WL023232 SEEMA RANI 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365428 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
530 NABHA PB-09-009-112-001/78
(MEHAS) 		2609009000NRG23140320230386965 14/03/2023 SEEMA RANI 2609009WL023232 SEEMA RANI 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365429 SEEMA RANI W/ORAJU RAM PUNJAB NATIONAL BANK(508568)
531 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG23140320230386966 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365589 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23140320230386967 14/03/2023 LAKHVIR KAUR 2609009WL023232 LAKHVIR KAUR 00354 PUNB0188710 846 846 Processed 03/04/2023 0495365648 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
533 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23140320230386968 14/03/2023 LAKHVIR KAUR 2609009WL023232 LAKHVIR KAUR 00354 PUNB0188710 1128 1128 Processed 03/04/2023 0495365649 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23140320230386969 14/03/2023 LAKHVIR KAUR 2609009WL023232 LAKHVIR KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365650 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
535 NABHA PB-09-009-112-001/80
(MEHAS) 		2609009000NRG23140320230386970 14/03/2023 LAKHVIR KAUR 2609009WL023232 LAKHVIR KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365678 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
536 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG23140320230386978 14/03/2023 JASBIR KAUR 2609009WL023232 JASBIR KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365645 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
537 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG23140320230386979 14/03/2023 JASBIR KAUR 2609009WL023232 JASBIR KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365646 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
538 NABHA PB-09-009-112-001/84
(MEHAS) 		2609009000NRG23140320230386980 14/03/2023 JASBIR KAUR 2609009WL023232 JASBIR KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365647 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
539 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG23140320230386981 14/03/2023 BALJIT KAUR 2609009WL023232 BALJIT KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365687 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
540 NABHA PB-09-009-112-001/85
(MEHAS) 		2609009000NRG23140320230386982 14/03/2023 BALJIT KAUR 2609009WL023232 BALJIT KAUR 00354 PUNB0188710 564 564 Processed 03/04/2023 0495365688 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
541 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG23140320230386983 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365642 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
542 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG23140320230386984 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365643 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
543 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG23140320230386985 14/03/2023 GURMAIL KAUR 2609009WL023232 GURMAIL KAUR 00354 PUNB0188710 282 282 Processed 03/04/2023 0495365644 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
544 NABHA PB-09-009-112-001/90
(MEHAS) 		2609009000NRG23140320230386986 14/03/2023 JASWINDER KAUR 2609009WL023232 JASWINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365581 JASWINDER KAUR W/O ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
545 NABHA PB-09-009-112-001/90
(MEHAS) 		2609009000NRG23140320230386987 14/03/2023 JASWINDER KAUR 2609009WL023232 JASWINDER KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365582 JASWINDER KAUR W/O ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
546 NABHA PB-09-009-112-001/90
(MEHAS) 		2609009000NRG23140320230386988 14/03/2023 JASWINDER KAUR 2609009WL023232 JASWINDER KAUR 00354 PUNB0188710 1410 1410 Processed 03/04/2023 0495365583 JASWINDER KAUR W/O ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
547 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG23140320230386990 14/03/2023 PARAMJEET KAUR 2609009WL023232 PARAMJEET KAUR 00354 PUNB0188710 1692 1692 Processed 03/04/2023 0495365540 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 144948 144948
548 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG23140320230386730 14/03/2023 GURMIT KAUR 2609009WL023231 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495365957 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG23140320230386733 14/03/2023 MALKIT KAUR 2609009WL023231 MALKIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495365958 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
550 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG23140320230386734 14/03/2023 MALKIT KAUR 2609009WL023231 MALKIT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365959 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
551 NABHA PB-09-009-161-001/19
(THUHA PATTI) 		2609009000NRG23140320230386740 14/03/2023 HARJIT KAUR 2609009WL023231 HARJIT KAUR 00354 PUNB0353800 282 282 Processed 03/04/2023 0495365961 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG23140320230386744 14/03/2023 KARMJIT KAUR 2609009WL023231 KARMJIT KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495365962 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
553 NABHA PB-09-009-161-001/227
(THUHA PATTI) 		2609009000NRG23140320230386749 14/03/2023 SATNAM KAUR 2609009WL023231 SATNAM KAUR 00354 PUNB0353800 564 564 Processed 03/04/2023 0495365469 JASPREET KAUR UG SATNAM KAUR PUNJAB NATIONAL BANK(508568)
554 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG23140320230386752 14/03/2023 SONDHA KAUR 2609009WL023231 SONDHA KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495365963 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
555 NABHA PB-09-009-161-001/25
(THUHA PATTI) 		2609009000NRG23140320230386753 14/03/2023 KIRANJIT KAUR 2609009WL023231 KIRANJIT KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495365303 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
556 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG23140320230386754 14/03/2023 JASWANT KAUR 2609009WL023231 JASWANT KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495365964 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
557 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG23140320230386755 14/03/2023 JASWANT KAUR 2609009WL023231 JASWANT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365992 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
558 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG23140320230386756 14/03/2023 HARBANS KAUR 2609009WL023231 HARBANS KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365308 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
559 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG23140320230386757 14/03/2023 HARKIT KAUR 2609009WL023231 HARKIT KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495365993 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
560 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG23140320230386758 14/03/2023 HARKIT KAUR 2609009WL023231 HARKIT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365994 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
561 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG23140320230386759 14/03/2023 MOHINDER KAUR 2609009WL023231 MOHINDER KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365995 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
562 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG23140320230386764 14/03/2023 PARMINDER KAUR 2609009WL023231 PARMINDER KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495366040 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
563 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG23140320230386765 14/03/2023 SARBJIT KAUR 2609009WL023231 SARBJIT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365996 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
564 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG23140320230386766 14/03/2023 JEET SINGH 2609009WL023231 JEET SINGH 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365997 JEET SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
565 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG23140320230386767 14/03/2023 SHANTI KAUR 2609009WL023231 SHANTI KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495366018 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
566 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG23140320230386768 14/03/2023 HARJIT KAUR 2609009WL023231 HARJIT KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365998 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
567 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG23140320230386769 14/03/2023 JERNAIL SINGH 2609009WL023231 JERNAIL SINGH 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495365999 JARNAIL SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
568 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG23140320230386770 14/03/2023 MUKHTIAR KAUR 2609009WL023231 MUKHTIAR KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495365395 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
569 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG23140320230386771 14/03/2023 MUKHTIAR KAUR 2609009WL023231 MUKHTIAR KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495365396 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
570 NABHA PB-09-009-161-001/57
(THUHA PATTI) 		2609009000NRG23140320230386772 14/03/2023 NACHATTAR KAUR 2609009WL023231 NACHATTAR KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495366000 NACHHTAR KARU W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
571 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG23140320230386773 14/03/2023 BALJINDER KAUR 2609009WL023231 BALJINDER KAUR 00354 PUNB0353800 846 846 Processed 03/04/2023 0495366001 BALJINDER KAUR WO JAGGA SINGH BANK OF BARODA(606985)
572 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG23140320230386774 14/03/2023 RANDIP KAUR 2609009WL023231 RANDIP KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495366002 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
573 NABHA PB-09-009-161-001/70
(THUHA PATTI) 		2609009000NRG23140320230386775 14/03/2023 RANDIP KAUR 2609009WL023231 RANDIP KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495366003 RANDEEP KAUR W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
574 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG23140320230386776 14/03/2023 MANDIP KAUR 2609009WL023231 MANDIP KAUR 00354 PUNB0353800 1692 1692 Processed 03/04/2023 0495366004 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
575 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG23140320230386777 14/03/2023 MANDIP KAUR 2609009WL023231 MANDIP KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495366005 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
576 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG23140320230386778 14/03/2023 BALVIR KAUR 2609009WL023231 BALVIR KAUR 00354 PUNB0353800 1128 1128 Processed 03/04/2023 0495366006 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
577 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG23140320230386779 14/03/2023 HARPREET KAUR 2609009WL023231 HARPREET KAUR 00354 PUNB0353800 1410 1410 Processed 03/04/2023 0495366007 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
578 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG23140320230386786 14/03/2023 RAJVIR KAUR 2609009WL023232 RAJVIR KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365594 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG23140320230386787 14/03/2023 RAJVIR KAUR 2609009WL023232 RAJVIR KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365595 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG23140320230386788 14/03/2023 RAJVIR KAUR 2609009WL023232 RAJVIR KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495365596 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 NABHA PB-09-009-015-001/159
(BAURAN KALAN) 		2609009000NRG23140320230386789 14/03/2023 RAJVIR KAUR 2609009WL023232 RAJVIR KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495365597 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 NABHA PB-09-009-015-001/231
(BAURAN KALAN) 		2609009000NRG23140320230386804 14/03/2023 SARABJIT KAUR 2609009WL023232 SARABJIT KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365412 SARABJIT KAUR ICICI BANK LTD(508534)
583 NABHA PB-09-009-015-001/231
(BAURAN KALAN) 		2609009000NRG23140320230386805 14/03/2023 SARABJIT KAUR 2609009WL023232 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495365413 SARABJIT KAUR ICICI BANK LTD(508534)
584 NABHA PB-09-009-015-001/231
(BAURAN KALAN) 		2609009000NRG23140320230386806 14/03/2023 SARABJIT KAUR 2609009WL023232 SARABJIT KAUR 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495365414 SARABJIT KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387064 14/03/2023 SINDERPAL SINGH 2609009WL023232 SINDERPAL SINGH 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365893 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387065 14/03/2023 SINDERPAL SINGH 2609009WL023232 SINDERPAL SINGH 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365894 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387068 14/03/2023 SINDERPAL SINGH 2609009WL023232 SINDERPAL SINGH 00415 SBIN0001452 1128 1128 Processed 03/04/2023 0495365892 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG23140320230387072 14/03/2023 PARVINDER KAUR 2609009WL023232 PARVINDER KAUR 00415 SBIN0001452 1692 1692 Processed 03/04/2023 0495365466 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG23140320230387073 14/03/2023 PARVINDER KAUR 2609009WL023232 PARVINDER KAUR 00415 SBIN0001452 1410 1410 Processed 03/04/2023 0495365467 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-130-001/6
(RAMGARH) 		2609009000NRG23140320230387074 14/03/2023 PARVINDER KAUR 2609009WL023232 PARVINDER KAUR 00415 SBIN0001452 846 846 Processed 03/04/2023 0495365468 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
591 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG23140320230386820 14/03/2023 JASVEER KAUR 2609009WL023232 JASVEER KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495365415 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG23140320230386821 14/03/2023 JASVEER KAUR 2609009WL023232 JASVEER KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495365416 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG23140320230386822 14/03/2023 JASVEER KAUR 2609009WL023232 JASVEER KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495365417 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 NABHA PB-09-009-015-001/29
(BAURAN KALAN) 		2609009000NRG23140320230386823 14/03/2023 JASVEER KAUR 2609009WL023232 JASVEER KAUR 00415 SBIN0018691 1410 1410 Processed 03/04/2023 0495365418 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
595 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG23140320230385695 14/03/2023 KARAMJIT KAUR 2609009WL023219 KARAMJIT KAUR 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0495365298 KARAMJIT KAUR ICICI BANK LTD(508534)
596 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG23140320230385700 14/03/2023 JAGAR SINGH 2609009WL023219 JAGAR SINGH 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495365479 Mr. JAGAR SINGH INDIAN BANK(607105)
597 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23140320230386056 14/03/2023 JINDER KAUR 2609009WL023226 JINDER KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495365486 JINDER KAUR ICICI BANK LTD(508534)
598 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23140320230386058 14/03/2023 JINDER KAUR 2609009WL023226 JINDER KAUR 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495365485 JINDER KAUR ICICI BANK LTD(508534)
599 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23140320230386082 14/03/2023 JEET SINGH 2609009WL023226 JEET SINGH 00415 SBIN0050020 564 564 Processed 03/04/2023 0495365342 JEET SINGH PUNJAB & SIND BANK(607087)
600 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23140320230386080 14/03/2023 JEET SINGH 2609009WL023226 JEET SINGH 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495365345 JEET SINGH PUNJAB & SIND BANK(607087)
601 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23140320230386079 14/03/2023 JEET SINGH 2609009WL023226 JEET SINGH 00415 SBIN0050020 1128 1128 Processed 03/04/2023 0495365344 JEET SINGH PUNJAB & SIND BANK(607087)
602 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23140320230386078 14/03/2023 JEET SINGH 2609009WL023226 JEET SINGH 00415 SBIN0050020 1410 1410 Processed 03/04/2023 0495365343 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
603 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG23140320230386206 14/03/2023 NARINDER SINGH 2609009WL023228 NARINDER SINGH 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0495365328 MR NARINDER SINGH STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG23140320230386205 14/03/2023 NARINDER SINGH 2609009WL023228 NARINDER SINGH 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495365327 MR NARINDER SINGH STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG23140320230386214 14/03/2023 SARABJIT KAUR 2609009WL023228 SARABJIT KAUR 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495365475 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG23140320230386231 14/03/2023 HARPREET KAUR 2609009WL023228 HARPREET KAUR 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495365471 HARPREET KAUR PUNJAB & SIND BANK(607087)
607 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG23140320230386230 14/03/2023 HARPREET KAUR 2609009WL023228 HARPREET KAUR 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0495365470 HARPREET KAUR PUNJAB & SIND BANK(607087)
608 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG23140320230386245 14/03/2023 SINDERPAL KAUR 2609009WL023228 SINDERPAL KAUR 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495365484 SINDERPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
609 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG23140320230386330 14/03/2023 SWARAN KAUR 2609009WL023228 SWARAN KAUR 00415 SBIN0050137 1692 1692 Processed 03/04/2023 0495366008 MR SWARAN KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG23140320230386332 14/03/2023 JASPAL KAUR 2609009WL023228 JASPAL KAUR 00415 SBIN0050137 1410 1410 Processed 03/04/2023 0495366019 JASPAL KAUR ICICI BANK LTD(508534)
611 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG23140320230386337 14/03/2023 SATYA 2609009WL023228 SATYA 00415 SBIN0050137 282 282 Processed 03/04/2023 0495366038 SATYA ICICI BANK LTD(508534)
SubTotal 12408 12408
612 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG23140320230386811 14/03/2023 CHARAN KAUR 2609009WL023232 CHARAN KAUR 00415 SBIN0050277 564 564 Processed 03/04/2023 0495365455 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009000NRG23140320230386828 14/03/2023 MANJIT KAUR 2609009WL023232 MANJIT KAUR 00415 SBIN0050277 564 564 Processed 03/04/2023 0495365334 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
614 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG23140320230386829 14/03/2023 NACHATTER KAUR 2609009WL023232 NACHATTER KAUR 00415 SBIN0050277 1410 1410 Processed 03/04/2023 0495365895 NACHATER KAUR ICICI BANK LTD(508534)
615 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009000NRG23140320230386830 14/03/2023 NACHATTER KAUR 2609009WL023232 NACHATTER KAUR 00415 SBIN0050277 1410 1410 Processed 03/04/2023 0495365896 NACHATER KAUR ICICI BANK LTD(508534)
616 NABHA PB-09-009-015-001/70
(BAURAN KALAN) 		2609009000NRG23140320230386832 14/03/2023 RAJVINDER KAUR 2609009WL023232 RAJVINDER KAUR 00415 SBIN0050277 846 846 Processed 03/04/2023 0495365388 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG23140320230386833 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00415 SBIN0050277 1692 1692 Processed 03/04/2023 0495365457 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
618 NABHA PB-09-009-015-001/77
(BAURAN KALAN) 		2609009000NRG23140320230386834 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00415 SBIN0050277 564 564 Processed 03/04/2023 0495365530 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
619 NABHA PB-09-009-157-001/10
(SUKHEWAL) 		2609009000NRG23140320230385811 14/03/2023 BALJIT SINGH 2609009WL023221 BALJIT SINGH 00415 SBIN0050434 1692 1692 Rejected 03/04/2023 0495365950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 NABHA PB-09-009-157-001/117
(SUKHEWAL) 		2609009000NRG23140320230385812 14/03/2023 PRITAM KAUR 2609009WL023221 PRITAM KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365517 MR PRITAM KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-157-001/12
(SUKHEWAL) 		2609009000NRG23140320230385813 14/03/2023 GURMEL SINGH 2609009WL023221 GURMEL SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365951 MR GURMEL SINGH STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-157-001/142
(SUKHEWAL) 		2609009000NRG23140320230385814 14/03/2023 dalwara Singh 2609009WL023221 dalwara Singh 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365480 DARBARA SINGH ICICI BANK LTD(508534)
623 NABHA PB-09-009-157-001/18
(SUKHEWAL) 		2609009000NRG23140320230385816 14/03/2023 JAGGA SINGH 2609009WL023221 JAGGA SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365347 MR JAGGA SINGH STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG23140320230385817 14/03/2023 MANJIT KAUR 2609009WL023221 MANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG23140320230385818 14/03/2023 JAGJIVAN SINGH 2609009WL023221 JAGJIVAN SINGH 00415 SBIN0050434 1410 1410 Processed 03/04/2023 0495365952 JAGJIWAN SINGH HDFC BANK LTD(607152)
626 NABHA PB-09-009-157-001/33
(SUKHEWAL) 		2609009000NRG23140320230385819 14/03/2023 BALJEET KAUR 2609009WL023221 BALJEET KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365953 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-157-001/43
(SUKHEWAL) 		2609009000NRG23140320230385820 14/03/2023 SINDER KAUR 2609009WL023221 SINDER KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495366041 MR MAJOR SINGH STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG23140320230385821 14/03/2023 MAHINDER SINGH 2609009WL023221 MAHINDER SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495366045 MOHINDER SINGH ICICI BANK LTD(508534)
629 NABHA PB-09-009-157-001/71
(SUKHEWAL) 		2609009000NRG23140320230385823 14/03/2023 JAGDEV SINGH 2609009WL023221 JAGDEV SINGH 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365954 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-157-001/78
(SUKHEWAL) 		2609009000NRG23140320230385824 14/03/2023 PARMJIT KAUR 2609009WL023221 PARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 03/04/2023 0495365955 MR NARANG SINGH STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG23140320230385825 14/03/2023 SATYA KAUR 2609009WL023221 SATYA KAUR 00415 SBIN0050434 1410 1410 Processed 03/04/2023 0495365956 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
632 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG23140320230385674 14/03/2023 Harmesh Kaur 2609009WL023219 Harmesh Kaur 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0495365487 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-154-001/143
(SHRI NAGER) 		2609009000NRG23140320230385675 14/03/2023 JASWANT KAUR 2609009WL023219 JASWANT KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495365488 JASWANT KAUR ICICI BANK LTD(508534)
634 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG23140320230385697 14/03/2023 LAKHWINDER SINGH 2609009WL023219 LAKHWINDER SINGH 00415 SBIN0051299 1410 1410 Processed 03/04/2023 0495365333 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG23140320230385699 14/03/2023 GURWINDER KAUR 2609009WL023219 GURWINDER KAUR 00415 SBIN0051299 1128 1128 Processed 03/04/2023 0495365489 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 5076 5076
636 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG23140320230386656 14/03/2023 GURJIT KAUR 2609009WL023231 GURJIT KAUR 00462 UCBA0002855 1692 1692 Processed 03/04/2023 0495365592 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
637 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG23140320230386657 14/03/2023 GURJIT KAUR 2609009WL023231 GURJIT KAUR 00462 UCBA0002855 564 564 Processed 03/04/2023 0495365593 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
638 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG23140320230386790 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365537 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
639 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG23140320230386791 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365538 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-015-001/171
(BAURAN KALAN) 		2609009000NRG23140320230386792 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495365539 PARAMJEET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG23140320230386800 14/03/2023 MANPREET KAUR 2609009WL023232 MANPREET KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495365451 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG23140320230386801 14/03/2023 MANPREET KAUR 2609009WL023232 MANPREET KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0495365452 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
643 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG23140320230386802 14/03/2023 MANPREET KAUR 2609009WL023232 MANPREET KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365453 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
644 NABHA PB-09-009-015-001/210
(BAURAN KALAN) 		2609009000NRG23140320230386803 14/03/2023 MANPREET KAUR 2609009WL023232 MANPREET KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365454 MANPREET KAUR WO VISHAL KUMAR UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-015-001/246
(BAURAN KALAN) 		2609009000NRG23140320230386813 14/03/2023 SWARANJIT KAUR 2609009WL023232 SWARANJIT KAUR 00468 UBIN0562955 564 564 Processed 03/04/2023 0495365476 SAWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG23140320230386824 14/03/2023 JARNAIL KAUR 2609009WL023232 JARNAIL KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495365447 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG23140320230386825 14/03/2023 JARNAIL KAUR 2609009WL023232 JARNAIL KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365448 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
648 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG23140320230386826 14/03/2023 JARNAIL KAUR 2609009WL023232 JARNAIL KAUR 00468 UBIN0562955 1692 1692 Processed 03/04/2023 0495365449 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-015-001/30
(BAURAN KALAN) 		2609009000NRG23140320230386827 14/03/2023 JARNAIL KAUR 2609009WL023232 JARNAIL KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365450 KARNAIL KAUR WO DALWARA SINGH UNION BANK OF INDIA(508500)
650 NABHA PB-09-009-015-001/43
(BAURAN KALAN) 		2609009000NRG23140320230386831 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00468 UBIN0562955 846 846 Processed 03/04/2023 0495365456 KULWINDER KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
651 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23140320230386835 14/03/2023 HARBANS KAUR 2609009WL023232 HARBANS KAUR 00468 UBIN0562955 282 282 Processed 03/04/2023 0495365392 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-015-001/80
(BAURAN KALAN) 		2609009000NRG23140320230386836 14/03/2023 HARBANS KAUR 2609009WL023232 HARBANS KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365393 HARBANS KAUR WO RAMLAL SINGH UNION BANK OF INDIA(508500)
653 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG23140320230387062 14/03/2023 JAGDEV KAUR 2609009WL023232 JAGDEV KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365903 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
654 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG23140320230387060 14/03/2023 JAGDEV KAUR 2609009WL023232 JAGDEV KAUR 00468 UBIN0562955 1410 1410 Processed 03/04/2023 0495365901 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
655 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG23140320230387061 14/03/2023 JAGDEV KAUR 2609009WL023232 JAGDEV KAUR 00468 UBIN0562955 1128 1128 Processed 03/04/2023 0495365902 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 23406 23406
656 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG23140320230385678 14/03/2023 SATYA DEVI 2609009WL023219 SATYA DEVI 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495365483 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
657 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG23140320230385691 14/03/2023 SUKHWINDER KAUR 2609009WL023219 SUKHWINDER KAUR 00468 UBIN0565067 1410 1410 Processed 03/04/2023 0495365482 SUKHWINDER KAUR ICICI BANK LTD(508534)
658 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG23140320230386248 14/03/2023 BALVINDER KAUR 2609009WL023228 BALVINDER KAUR 00468 UBIN0565067 1128 1128 Processed 03/04/2023 0495365481 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
659 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG23140320230386793 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365438 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
660 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG23140320230386794 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 564 564 Processed 03/04/2023 0495365439 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-015-001/196
(BAURAN KALAN) 		2609009000NRG23140320230386795 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365440 AMANDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
662 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG23140320230386658 14/03/2023 DARSHNA DEVI 2609009WL023231 DARSHNA DEVI 00468 UBIN0819646 282 282 Processed 03/04/2023 0495365359 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG23140320230386659 14/03/2023 DARSHNA DEVI 2609009WL023231 DARSHNA DEVI 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365360 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
664 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG23140320230386660 14/03/2023 DARSHNA DEVI 2609009WL023231 DARSHNA DEVI 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365361 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
665 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG23140320230386666 14/03/2023 SURJIT SINGH 2609009WL023231 SURJIT SINGH 00468 UBIN0819646 1128 1128 Rejected 03/04/2023 0495365982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG23140320230386667 14/03/2023 SURJIT SINGH 2609009WL023231 SURJIT SINGH 00468 UBIN0819646 1410 1410 Rejected 03/04/2023 0495365983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG23140320230386668 14/03/2023 SURJIT SINGH 2609009WL023231 SURJIT SINGH 00468 UBIN0819646 1692 1692 Rejected 03/04/2023 0495365984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG23140320230386683 14/03/2023 MADAN DASS 2609009WL023231 MADAN DASS 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365292 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
669 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG23140320230386684 14/03/2023 MADAN DASS 2609009WL023231 MADAN DASS 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365293 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
670 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG23140320230386685 14/03/2023 MADAN DASS 2609009WL023231 MADAN DASS 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365294 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
671 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG23140320230386708 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365349 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
672 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG23140320230386709 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365350 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
673 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG23140320230386710 14/03/2023 BALJIT KAUR 2609009WL023231 BALJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365351 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
674 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG23140320230386991 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365317 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
675 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG23140320230386992 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365318 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
676 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG23140320230386993 14/03/2023 SINDER KAUR 2609009WL023232 SINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365319 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
677 NABHA PB-09-009-130-001/104
(RAMGARH) 		2609009000NRG23140320230386994 14/03/2023 JASVIR KAUR 2609009WL023232 JASVIR KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366020 JASVIR KAUR HDFC BANK LTD(607152)
678 NABHA PB-09-009-130-001/104
(RAMGARH) 		2609009000NRG23140320230386995 14/03/2023 JASVIR KAUR 2609009WL023232 JASVIR KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366021 JASVIR KAUR HDFC BANK LTD(607152)
679 NABHA PB-09-009-130-001/104
(RAMGARH) 		2609009000NRG23140320230386996 14/03/2023 JASVIR KAUR 2609009WL023232 JASVIR KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366022 JASVIR KAUR HDFC BANK LTD(607152)
680 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG23140320230386997 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366023 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG23140320230386998 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366024 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
682 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG23140320230386999 14/03/2023 PARAMJIT KAUR 2609009WL023232 PARAMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366025 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
683 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG23140320230387000 14/03/2023 JANG SINGH 2609009WL023232 JANG SINGH 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365304 JANG SINGH ICICI BANK LTD(508534)
684 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG23140320230387001 14/03/2023 JANG SINGH 2609009WL023232 JANG SINGH 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365305 JANG SINGH ICICI BANK LTD(508534)
685 NABHA PB-09-009-130-001/111
(RAMGARH) 		2609009000NRG23140320230387002 14/03/2023 JANG SINGH 2609009WL023232 JANG SINGH 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365306 JANG SINGH ICICI BANK LTD(508534)
686 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG23140320230387003 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365323 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
687 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG23140320230387004 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365324 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
688 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG23140320230387005 14/03/2023 KARNAIL KAUR 2609009WL023232 KARNAIL KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365325 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
689 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG23140320230387006 14/03/2023 KARAMJIT KAUR 2609009WL023232 KARAMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366035 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG23140320230387007 14/03/2023 KARAMJIT KAUR 2609009WL023232 KARAMJIT KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495366036 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
691 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG23140320230387008 14/03/2023 KARAMJIT KAUR 2609009WL023232 KARAMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366037 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
692 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23140320230387011 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00468 UBIN0819646 846 846 Processed 03/04/2023 0495365307 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
693 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23140320230387012 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365309 BALJEET KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23140320230387013 14/03/2023 DESH RAJ 2609009WL023232 DESH RAJ 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366031 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
695 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23140320230387009 14/03/2023 DESH RAJ 2609009WL023232 DESH RAJ 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366029 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
696 NABHA PB-09-009-130-001/120
(RAMGARH) 		2609009000NRG23140320230387010 14/03/2023 DESH RAJ 2609009WL023232 DESH RAJ 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495366030 DESH RAJ S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
697 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG23140320230387014 14/03/2023 NACHHATAR KAUR 2609009WL023232 NACHHATAR KAUR 00468 UBIN0819646 846 846 Processed 03/04/2023 0495366026 NACHHATAR KAUR UNION BANK OF INDIA(508500)
698 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG23140320230387015 14/03/2023 NACHHATAR KAUR 2609009WL023232 NACHHATAR KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495366027 NACHHATAR KAUR UNION BANK OF INDIA(508500)
699 NABHA PB-09-009-130-001/122
(RAMGARH) 		2609009000NRG23140320230387016 14/03/2023 NACHHATAR KAUR 2609009WL023232 NACHHATAR KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366028 NACHHATAR KAUR UNION BANK OF INDIA(508500)
700 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG23140320230387017 14/03/2023 JAGTAR SINGH 2609009WL023232 JAGTAR SINGH 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365897 JAGTAR SINGH UNION BANK OF INDIA(508500)
701 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG23140320230387019 14/03/2023 JASPAL KAUR 2609009WL023232 JASPAL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365430 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
702 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG23140320230387020 14/03/2023 JASPAL KAUR 2609009WL023232 JASPAL KAUR 00468 UBIN0819646 564 564 Processed 03/04/2023 0495365431 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
703 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG23140320230387021 14/03/2023 JASPAL KAUR 2609009WL023232 JASPAL KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365432 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
704 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387034 14/03/2023 DARBARA SINGH 2609009WL023232 DARBARA SINGH 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365433 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
705 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387036 14/03/2023 DARBARA SINGH 2609009WL023232 DARBARA SINGH 00468 UBIN0819646 564 564 Processed 03/04/2023 0495365434 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
706 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387038 14/03/2023 DARBARA SINGH 2609009WL023232 DARBARA SINGH 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365435 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
707 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG23140320230387057 14/03/2023 GURDEV KAUR 2609009WL023232 GURDEV KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365320 GURDEV KAUR UNION BANK OF INDIA(508500)
708 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG23140320230387058 14/03/2023 GURDEV KAUR 2609009WL023232 GURDEV KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365321 GURDEV KAUR UNION BANK OF INDIA(508500)
709 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG23140320230387059 14/03/2023 GURDEV KAUR 2609009WL023232 GURDEV KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365322 GURDEV KAUR UNION BANK OF INDIA(508500)
710 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG23140320230387069 14/03/2023 JERNAIL KAUR 2609009WL023232 JERNAIL KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365904 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
711 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG23140320230387070 14/03/2023 JERNAIL KAUR 2609009WL023232 JERNAIL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365905 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
712 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG23140320230387071 14/03/2023 JERNAIL KAUR 2609009WL023232 JERNAIL KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365906 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
713 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23140320230387078 14/03/2023 MAHINDER KAUR 2609009WL023232 MAHINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365908 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
714 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23140320230387079 14/03/2023 MAHINDER KAUR 2609009WL023232 MAHINDER KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365909 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
715 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23140320230387081 14/03/2023 MAHINDER KAUR 2609009WL023232 MAHINDER KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365907 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
716 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23140320230387082 14/03/2023 MEGH SINGH 2609009WL023232 MEGH SINGH 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365911 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
717 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG23140320230387080 14/03/2023 MEGH SINGH 2609009WL023232 MEGH SINGH 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365910 MEGH SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
718 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG23140320230387083 14/03/2023 GAJO 2609009WL023232 GAJO 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366032 ANGREJ KAUR ICICI BANK LTD(508534)
719 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG23140320230387084 14/03/2023 GAJO 2609009WL023232 GAJO 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495366033 ANGREJ KAUR ICICI BANK LTD(508534)
720 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG23140320230387085 14/03/2023 GAJO 2609009WL023232 GAJO 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495366034 ANGREJ KAUR ICICI BANK LTD(508534)
721 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG23140320230387086 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365938 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
722 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG23140320230387087 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365939 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
723 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG23140320230387088 14/03/2023 BALJEET KAUR 2609009WL023232 BALJEET KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365940 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
724 NABHA PB-09-009-130-001/81
(RAMGARH) 		2609009000NRG23140320230387089 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365941 AMANDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
725 NABHA PB-09-009-130-001/81
(RAMGARH) 		2609009000NRG23140320230387090 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365942 AMANDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
726 NABHA PB-09-009-130-001/81
(RAMGARH) 		2609009000NRG23140320230387091 14/03/2023 AMANDEEP KAUR 2609009WL023232 AMANDEEP KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365943 AMANDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
727 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG23140320230387092 14/03/2023 SUKHPAL KAUR 2609009WL023232 SUKHPAL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365314 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
728 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG23140320230387093 14/03/2023 SUKHPAL KAUR 2609009WL023232 SUKHPAL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365315 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
729 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG23140320230387094 14/03/2023 SUKHPAL KAUR 2609009WL023232 SUKHPAL KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365316 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
730 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG23140320230387095 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365944 CHARANJEET KAUR UNION BANK OF INDIA(508500)
731 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG23140320230387096 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365945 CHARANJEET KAUR UNION BANK OF INDIA(508500)
732 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG23140320230387097 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365946 CHARANJEET KAUR UNION BANK OF INDIA(508500)
733 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG23140320230387098 14/03/2023 SURJIT KAUR 2609009WL023232 SURJIT KAUR 00468 UBIN0819646 1128 1128 Processed 03/04/2023 0495365947 SURJIT KAUR UNION BANK OF INDIA(508500)
734 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG23140320230387099 14/03/2023 SURJIT KAUR 2609009WL023232 SURJIT KAUR 00468 UBIN0819646 1410 1410 Processed 03/04/2023 0495365948 SURJIT KAUR UNION BANK OF INDIA(508500)
735 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG23140320230387100 14/03/2023 SURJIT KAUR 2609009WL023232 SURJIT KAUR 00468 UBIN0819646 1692 1692 Processed 03/04/2023 0495365949 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 108570 108570
736 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG23140320230385701 14/03/2023 BALJINDER KAUR 2609009WL023219 BALJINDER KAUR 00468 UBIN0823694 1410 1410 Processed 03/04/2023 0495365297 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
737 NABHA PB-09-009-015-001/147
(BAURAN KALAN) 		2609009000NRG23140320230386784 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365441 CHARANJIT KAUR ICICI BANK LTD(508534)
738 NABHA PB-09-009-015-001/147
(BAURAN KALAN) 		2609009000NRG23140320230386785 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365442 CHARANJIT KAUR ICICI BANK LTD(508534)
739 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG23140320230386796 14/03/2023 SUMANJIT KAUR 2609009WL023232 SUMANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365443 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
740 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG23140320230386797 14/03/2023 SUMANJIT KAUR 2609009WL023232 SUMANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365444 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
741 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG23140320230386798 14/03/2023 SUMANJIT KAUR 2609009WL023232 SUMANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365445 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
742 NABHA PB-09-009-015-001/207
(BAURAN KALAN) 		2609009000NRG23140320230386799 14/03/2023 SUMANJIT KAUR 2609009WL023232 SUMANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365446 SUMANJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
743 NABHA PB-09-009-082-001/104
(KALIHANA) 		2609009000NRG23140320230386638 14/03/2023 SUKHWINDER SINGH 2609009WL023231 SUKHWINDER SINGH 00468 UBIN0917885 846 846 Processed 03/04/2023 0495365436 SUKHWINDER SINGH S/O BAGGA SINGH UNION BANK OF INDIA(508500)
744 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG23140320230386650 14/03/2023 CHOTII 2609009WL023231 CHOTII 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365362 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
745 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG23140320230386651 14/03/2023 CHOTII 2609009WL023231 CHOTII 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365363 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG23140320230386652 14/03/2023 CHOTII 2609009WL023231 CHOTII 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365364 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG23140320230386672 14/03/2023 SUKHWINDER KAUR 2609009WL023231 SUKHWINDER KAUR 00468 UBIN0917885 846 846 Processed 03/04/2023 0495365365 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
748 NABHA PB-09-009-082-001/47
(KALIHANA) 		2609009000NRG23140320230386673 14/03/2023 SUKHWINDER KAUR 2609009WL023231 SUKHWINDER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0495365981 SUKHWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
749 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG23140320230386674 14/03/2023 MANPREET KAUR 2609009WL023231 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365355 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG23140320230386675 14/03/2023 MANPREET KAUR 2609009WL023231 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365356 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG23140320230386676 14/03/2023 MANPREET KAUR 2609009WL023231 MANPREET KAUR 00468 UBIN0917885 846 846 Processed 03/04/2023 0495365384 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
752 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG23140320230386721 14/03/2023 PREETO KAUR 2609009WL023231 PREETO KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365329 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG23140320230386722 14/03/2023 PREETO KAUR 2609009WL023231 PREETO KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365357 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG23140320230386723 14/03/2023 PREETO KAUR 2609009WL023231 PREETO KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365358 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-130-001/16
(RAMGARH) 		2609009000NRG23140320230387018 14/03/2023 SARABJIT KAUR 2609009WL023232 SARABJIT KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0495365749 SARABJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387035 14/03/2023 MANJIT KAUR 2609009WL023232 MANJIT KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0495365465 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387037 14/03/2023 MANJIT KAUR 2609009WL023232 MANJIT KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0495365464 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG23140320230387039 14/03/2023 MANJIT KAUR 2609009WL023232 MANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365437 MANJIT KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
759 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG23140320230387040 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365636 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
760 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG23140320230387041 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0495365637 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
761 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG23140320230387042 14/03/2023 KULWINDER KAUR 2609009WL023232 KULWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365638 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
762 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG23140320230387049 14/03/2023 MUKHTIAR KAUR 2609009WL023232 MUKHTIAR KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0495365898 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG23140320230387050 14/03/2023 MUKHTIAR KAUR 2609009WL023232 MUKHTIAR KAUR 00468 UBIN0917885 1128 1128 Processed 03/04/2023 0495365899 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG23140320230387051 14/03/2023 MUKHTIAR KAUR 2609009WL023232 MUKHTIAR KAUR 00468 UBIN0917885 564 564 Processed 03/04/2023 0495365900 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG23140320230387055 14/03/2023 SUKHWINDER KAUR 2609009WL023232 SUKHWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365312 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
766 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG23140320230387056 14/03/2023 SUKHWINDER KAUR 2609009WL023232 SUKHWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365313 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387063 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365746 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
768 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387066 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 03/04/2023 0495365747 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG23140320230387067 14/03/2023 CHARANJIT KAUR 2609009WL023232 CHARANJIT KAUR 00468 UBIN0917885 1692 1692 Processed 03/04/2023 0495365748 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43428 43428
770 NABHA PB-09-009-160-001/76
(TARKHERI KHURD) 		2609009000NRG23140320230386177 14/03/2023 BALWINDER KAUR 2609009WL023227 BALWINDER KAUR 00553 INDB0000149 564 564 Processed 03/04/2023 0495365802 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
Total 1034376 1034376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_140323APB_FTO_113221 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 10998
2 NABHA PB2609009_140323APB_FTO_113221 Bank of India BKID0006587 NABHA 6204
3 NABHA PB2609009_140323APB_FTO_113221 Canara Bank CNRB0004332 Rangheri kalan 3948
4 NABHA PB2609009_140323APB_FTO_113221 Indian Bank IDIB000C168 Chahal 4512
5 NABHA PB2609009_140323APB_FTO_113221 Indian Bank IDIB000N503 NABHA 14946
6 NABHA PB2609009_140323APB_FTO_113221 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 62322
7 NABHA PB2609009_140323APB_FTO_113221 Punjab & Sind Bank PSIB0000456 TOHRA 360960
8 NABHA PB2609009_140323APB_FTO_113221 Punjab & Sind Bank PSIB0021174 Bhadson 5358
9 NABHA PB2609009_140323APB_FTO_113221 Punjab Gramin Bank PUNB0PGB003 CHEHAL 7896
10 NABHA PB2609009_140323APB_FTO_113221 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3666
11 NABHA PB2609009_140323APB_FTO_113221 Punjab Gramin Bank PUNB0PGB003 THUHI 14382
12 NABHA PB2609009_140323APB_FTO_113221 Punjab National Bank PUNB0020410 Nabha 9306
13 NABHA PB2609009_140323APB_FTO_113221 Punjab National Bank PUNB0035100 NABHA MAIN 20304
14 NABHA PB2609009_140323APB_FTO_113221 Punjab National Bank PUNB0126110 Bhadson 63168
15 NABHA PB2609009_140323APB_FTO_113221 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 144948
16 NABHA PB2609009_140323APB_FTO_113221 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 38634
17 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0001452 NABHA 17766
18 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0018691 NGM NABHA 5640
19 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0050020 BHADSON 9870
20 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0050137 CHANARTHAL KALAN 12408
21 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0050277 NABHA GRAIN MARKET 7050
22 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0050434 GURDITPURA 21432
23 NABHA PB2609009_140323APB_FTO_113221 State Bank of India SBIN0051299 MALEWAL 5076
24 NABHA PB2609009_140323APB_FTO_113221 UCO Bank UCBA0002855 Nabha 2256
25 NABHA PB2609009_140323APB_FTO_113221 Union Bank of India UBIN0562955 NABHA 23406
26 NABHA PB2609009_140323APB_FTO_113221 Union Bank of India UBIN0565067 BHADSON 3948
27 NABHA PB2609009_140323APB_FTO_113221 Union Bank of India UBIN0819646 NABHA 108570
28 NABHA PB2609009_140323APB_FTO_113221 Union Bank of India UBIN0823694 Rasullra 1410
29 NABHA PB2609009_140323APB_FTO_113221 Union Bank of India UBIN0917885 NABHA 43428
30 NABHA PB2609009_140323APB_FTO_113221 IndusInd Bank Ltd. INDB0000149 PATIALA 564

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