Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270723APB_FTO_37846
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-09-009-049-001/104
(DIWANGARH) 		2609009000NRG24270720230176318 27/07/2023 JASWANT KAUR 2609009WL007924 JASWANT KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/08/2023 4048426162 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 NABHA PB-09-009-049-001/39
(DIWANGARH) 		2609009000NRG24270720230176335 27/07/2023 MALA 2609009WL007924 MALA 00045 BARB0NABHAX 1818 1818 Processed 01/08/2023 4048426160 MALA SINGH HDFC BANK LTD(607152)
3 NABHA PB-09-009-049-001/40
(DIWANGARH) 		2609009000NRG24270720230176336 27/07/2023 PARAMJEET KAUR 2609009WL007924 PARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 01/08/2023 4048426161 PARAMJEET KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-049-001/97
(DIWANGARH) 		2609009000NRG24270720230176353 27/07/2023 VIR PAL KAUR 2609009WL007924 VIR PAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/08/2023 4048426159 VIRPAL KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-142-001/20
(SADHOHERI) 		2609009000NRG24270720230176492 27/07/2023 HAJARA BEGAM 2609009WL007931 HAJARA BEGAM 00045 BARB0NABHAX 1818 1818 Processed 01/08/2023 4048426158 HAJRA BEGUM BANK OF BARODA(606985)
SubTotal 8787 8787
6 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG24270720230176490 27/07/2023 JASVIR KAUR 2609009WL007931 JASVIR KAUR 00048 BKID0006587 1818 1818 Processed 01/08/2023 4048425986 JASVIR KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
7 NABHA PB-09-009-092-001/120
(KHOKH) 		2609009000NRG24270720230176201 27/07/2023 SADEEK KHAN 2609009WL007920 SADEEK KHAN 00078 CNRB0002119 1818 1818 Processed 01/08/2023 4048426324 SADIK KHAN S/O JANI KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 NABHA PB-09-009-092-001/123
(KHOKH) 		2609009000NRG24270720230176202 27/07/2023 RAM CHAND 2609009WL007920 RAM CHAND 00078 CNRB0002119 1818 1818 Processed 01/08/2023 4048426345 RAM CHAND ICICI BANK LTD(508534)
9 NABHA PB-09-009-092-001/43
(KHOKH) 		2609009000NRG24270720230176204 27/07/2023 JANG SINGH 2609009WL007920 JANG SINGH 00078 CNRB0002119 1818 1818 Processed 01/08/2023 4048426296 JUNG SINGH ICICI BANK LTD(508534)
10 NABHA PB-09-009-092-001/89
(KHOKH) 		2609009000NRG24270720230176205 27/07/2023 RAM CHAND 2609009WL007920 RAM CHAND 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426315 RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 NABHA PB-09-009-143-001/184
(SAHAULI) 		2609009000NRG24270720230176510 27/07/2023 LADO DEVI 2609009WL007932 LADO DEVI 00078 CNRB0002119 2121 2121 Processed 01/08/2023 4048426369 LADO DEVI CANARA BANK(508532)
12 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24270720230175828 27/07/2023 SUKHWINDER KAUR 2609009WL007894 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426331 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
13 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24270720230175829 27/07/2023 BALJINDER KAUR 2609009WL007894 BALJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426274 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
14 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24270720230175830 27/07/2023 BALBIR KAUR 2609009WL007894 BALBIR KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426275 BALVEER KAUR CANARA BANK(508532)
15 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24270720230175831 27/07/2023 BALJIT KAUR 2609009WL007894 BALJIT KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426276 BALJIT KAUR CANARA BANK(508532)
16 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24270720230175833 27/07/2023 JASVIR KAUR 2609009WL007894 JASVIR KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426356 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24270720230175834 27/07/2023 HARJINDER KAUR 2609009WL007894 HARJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426317 HARJINDER KAUR CANARA BANK(508532)
18 NABHA PB-09-009-168-001/132
(WAZIDPUR) 		2609009000NRG24270720230175835 27/07/2023 KARMDEEP KAUR 2609009WL007894 KARMDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426362 KARMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24270720230175836 27/07/2023 DARSHNA KAUR 2609009WL007894 DARSHNA KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426299 DARSHNA KAUR CANARA BANK(508532)
20 NABHA PB-09-009-168-001/150
(WAZIDPUR) 		2609009000NRG24270720230175837 27/07/2023 SINDER KAUR 2609009WL007894 SINDER KAUR 00078 CNRB0002119 909 909 Processed 01/08/2023 4048426340 SINDER KAUR CANARA BANK(508532)
21 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24270720230175839 27/07/2023 MANJIT KAUR 2609009WL007894 MANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 01/08/2023 4048426339 MANJIT KAUR CANARA BANK(508532)
22 NABHA PB-09-009-168-001/44
(WAZIDPUR) 		2609009000NRG24270720230175840 27/07/2023 SAWARAN KAUR 2609009WL007894 SAWARAN KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426277 SAWARAN KAUR CANARA BANK(508532)
23 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24270720230175841 27/07/2023 SANDEEP KAUR 2609009WL007894 SANDEEP KAUR 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426278 SANDEEP KAUR CANARA BANK(508532)
24 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24270720230175842 27/07/2023 BEANT KAUR 2609009WL007894 BEANT KAUR 00078 CNRB0002119 606 606 Processed 01/08/2023 4048426279 BEANT KAUR CANARA BANK(508532)
25 NABHA PB-09-009-168-001/73
(WAZIDPUR) 		2609009000NRG24270720230175844 27/07/2023 RANI 2609009WL007894 RANI 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426289 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABHA PB-09-009-168-001/84
(WAZIDPUR) 		2609009000NRG24270720230175845 27/07/2023 RAJINDER SINGH 2609009WL007894 RAJINDER SINGH 00078 CNRB0002119 1515 1515 Processed 01/08/2023 4048426280 RAJINDER SINGH CANARA BANK(508532)
SubTotal 29997 29997
27 NABHA PB-09-009-125-001/103
(RAIMAL MAZRI) 		2609009000NRG24270720230176804 27/07/2023 MANDEEP KAUR 2609009WL007950 MANDEEP KAUR 00078 CNRB0005540 1212 1212 Processed 01/08/2023 4048426164 MANDEEP KAUR CANARA BANK(508532)
28 NABHA PB-09-009-125-001/74
(RAIMAL MAZRI) 		2609009000NRG24270720230176815 27/07/2023 PARAMJIT KAUR 2609009WL007950 PARAMJIT KAUR 00078 CNRB0005540 1818 1818 Processed 01/08/2023 4048426076 PARAMJEET KAUR CANARA BANK(508532)
29 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24270720230175911 27/07/2023 SUKHWINDER KAUR 2609009WL007903 SUKHWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 01/08/2023 4048426129 SUKHWINDER KAUR CANARA BANK(508532)
30 NABHA PB-09-009-151-001/49
(SHAMASHPUR) 		2609009000NRG24270720230176681 27/07/2023 KAMLESH RANI 2609009WL007939 KAMLESH RANI 00078 CNRB0005540 1515 1515 Processed 01/08/2023 4048426222 KamleshRani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6363 6363
31 NABHA PB-09-009-168-001/71
(WAZIDPUR) 		2609009000NRG24270720230175843 27/07/2023 KARAMJEET SINGH 2609009WL007894 KARAMJEET SINGH 00089 CBIN0284682 606 606 Processed 01/08/2023 4048426353 Mr. KARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
32 NABHA PB-09-009-058-001/65
(GHANIWAL) 		2609009000NRG24270720230176376 27/07/2023 PARAMJIT KAUR 2609009WL007925 PARAMJIT KAUR 00127 FDRL0002175 1818 1818 Processed 01/08/2023 4048426372 MISS MANDEEP KAUR UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
33 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24270720230176406 27/07/2023 RAJINDER KAUR 2609009WL007927 RAJINDER KAUR 00152 HDFC0002319 1515 1515 Processed 01/08/2023 4048426066 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
34 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24270720230176394 27/07/2023 KIRANJEET KAUR 2609009WL007926 KIRANJEET KAUR 00152 HDFC0002319 1818 1818 Processed 01/08/2023 4048425972 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
35 NABHA PB-09-009-125-001/115
(RAIMAL MAZRI) 		2609009000NRG24270720230176805 27/07/2023 SATNAM SINGH 2609009WL007950 SATNAM SINGH 00152 HDFC0002319 1818 1818 Processed 01/08/2023 4048426333 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
36 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24270720230176387 27/07/2023 MANJIT KAUR 2609009WL007926 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 01/08/2023 4048426156 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
37 NABHA PB-09-009-125-001/140
(RAIMAL MAZRI) 		2609009000NRG24270720230176808 27/07/2023 SARABJEET KAUR 2609009WL007950 SARABJEET KAUR 00165 IBKL0000895 1818 1818 Processed 01/08/2023 4048426157 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
38 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24270720230176237 27/07/2023 GURMEET KAUR 2609009WL007921 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048425926 Mrs. GURMIT KAUR INDIAN BANK(607105)
39 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24270720230176251 27/07/2023 GURMEET KAUR 2609009WL007921 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426173 Mrs. Gurmeet Kaur INDIAN BANK(607105)
40 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24270720230176253 27/07/2023 KULWANT KAUR 2609009WL007921 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 01/08/2023 4048426382 Mrs. KULWANT KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG24270720230176281 27/07/2023 BALJINDER KAUR 2609009WL007923 BALJINDER KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426227 MRS BALJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-034-001/177
(CHEHAL) 		2609009000NRG24270720230176293 27/07/2023 CHARANJEET KAUR 2609009WL007923 CHARANJEET KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426223 Mrs. Charanjeet Kaur INDIAN BANK(607105)
43 NABHA PB-09-009-034-001/179
(CHEHAL) 		2609009000NRG24270720230176294 27/07/2023 KAMALJEET KAUR 2609009WL007923 KAMALJEET KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426224 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-034-001/198
(CHEHAL) 		2609009000NRG24270720230176298 27/07/2023 KULVEER KAUR 2609009WL007923 KULVEER KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426226 Mrs. Kulveer Kaur INDIAN BANK(607105)
45 NABHA PB-09-009-034-001/203
(CHEHAL) 		2609009000NRG24270720230176299 27/07/2023 PARAMJIT KAUR 2609009WL007923 PARAMJIT KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426119 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
46 NABHA PB-09-009-034-001/211
(CHEHAL) 		2609009000NRG24270720230176301 27/07/2023 JAGPREET KAUR 2609009WL007923 JAGPREET KAUR 00176 IDIB000C168 1515 1515 Processed 01/08/2023 4048426225 JAGPREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG24270720230175997 27/07/2023 KULDEEP KAUR 2609009WL007905 KULDEEP KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426035 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
48 NABHA PB-09-009-034-001/218
(CHEHAL) 		2609009000NRG24270720230176302 27/07/2023 KARMO DEVI 2609009WL007923 KARMO DEVI 00176 IDIB000C168 1515 1515 Processed 01/08/2023 4048426120 Mrs. KARMO DEVI INDIAN BANK(607105)
49 NABHA PB-09-009-034-001/220
(CHEHAL) 		2609009000NRG24270720230175998 27/07/2023 SUMANDEEP KAUR 2609009WL007905 SUMANDEEP KAUR 00176 IDIB000C168 1818 1818 Processed 01/08/2023 4048426229 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
50 NABHA PB-09-009-034-001/225
(CHEHAL) 		2609009000NRG24270720230176303 27/07/2023 JASPREET KAUR 2609009WL007923 JASPREET KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426172 JASPREET KAUR D/O JARNAIL SINGH UNION BANK OF INDIA(508500)
51 NABHA PB-09-009-034-001/226
(CHEHAL) 		2609009000NRG24270720230176304 27/07/2023 Sukhwinder kaur 2609009WL007923 Sukhwinder kaur 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426228 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 NABHA PB-09-009-034-001/32
(CHEHAL) 		2609009000NRG24270720230176305 27/07/2023 BALJIT KAUR 2609009WL007923 BALJIT KAUR 00176 IDIB000C168 2121 2121 Processed 01/08/2023 4048426034 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-034-001/9
(CHEHAL) 		2609009000NRG24270720230176314 27/07/2023 SINDER KAUR 2609009WL007923 SINDER KAUR 00176 IDIB000C168 1515 1515 Processed 01/08/2023 4048426121 Mrs. SINDER KAUR INDIAN BANK(607105)
SubTotal 31512 31512
54 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG24270720230176320 27/07/2023 HARBANS KAUR 2609009WL007924 HARBANS KAUR 00176 IDIB000N503 1818 1818 Processed 01/08/2023 4048425979 Mrs. HARBANS KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-049-001/62
(DIWANGARH) 		2609009000NRG24270720230176344 27/07/2023 kamlaish kaur 2609009WL007924 kamlaish kaur 00176 IDIB000N503 1818 1818 Processed 01/08/2023 4048426086 KAMLESH KAUR FINCARE SMALL FINANCE BANK LTD(608304)
56 NABHA PB-09-009-049-001/74
(DIWANGARH) 		2609009000NRG24270720230176348 27/07/2023 SANDEEP KAUR 2609009WL007924 SANDEEP KAUR 00176 IDIB000N503 303 303 Processed 01/08/2023 4048425999 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 3939 3939
57 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24270720230176229 27/07/2023 JANGIR SINGH 2609009WL007921 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426376 JANGIR SINGH ICICI BANK LTD(508534)
58 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24270720230176231 27/07/2023 PARMJIT KAUR 2609009WL007921 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048426378 PARMJIT KAUR PUNJAB & SIND BANK(607087)
59 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24270720230176232 27/07/2023 SURJIT KAUR 2609009WL007921 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048425948 Mrs. SURJIT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24270720230176235 27/07/2023 GURMIT KAUR 2609009WL007921 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426381 GURMEET KAUR HDFC BANK LTD(607152)
61 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24270720230176236 27/07/2023 CHARANJIT KAUR 2609009WL007921 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426098 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24270720230176244 27/07/2023 BALVIR KAUR 2609009WL007921 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426041 BALVIR KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-008-001/34
(AKALGARH) 		2609009000NRG24270720230176245 27/07/2023 DASS SINGH 2609009WL007921 DASS SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048426294 MR DASS SINGH DSSO PTA LTI VAISAKHI SING STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24270720230176248 27/07/2023 GURMEET KAUR 2609009WL007921 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426058 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24270720230176279 27/07/2023 CHARAN KAUR 2609009WL007923 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426238 CHARANJIT KAUR ICICI BANK LTD(508534)
66 NABHA PB-09-009-034-001/110
(CHEHAL) 		2609009000NRG24270720230176280 27/07/2023 PARMJIT KAUR 2609009WL007923 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425854 Mrs. PARMJEET KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG24270720230175985 27/07/2023 JOGINDER KAUR 2609009WL007905 JOGINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048425855 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG24270720230175986 27/07/2023 AMANDEEP KAUR 2609009WL007905 AMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426239 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-034-001/122
(CHEHAL) 		2609009000NRG24270720230176282 27/07/2023 SUKHVINDER KAUR 2609009WL007923 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425856 SUKHWINDER KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24270720230176283 27/07/2023 CHARAN KAUR 2609009WL007923 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425994 Mrs. CHARANO KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-034-001/125
(CHEHAL) 		2609009000NRG24270720230176285 27/07/2023 NIRMAL SINGH 2609009WL007923 NIRMAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426006 NIRMAL SINGH S O SEET SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-034-001/127
(CHEHAL) 		2609009000NRG24270720230176286 27/07/2023 RAJWINDER KAUR 2609009WL007923 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426078 RAJVEER KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG24270720230175987 27/07/2023 LAKHVIR KAUR 2609009WL007905 LAKHVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426051 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
74 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG24270720230175988 27/07/2023 RANJIT KAUR 2609009WL007905 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425944 Mrs. RANJEET KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24270720230176287 27/07/2023 MANPREET KAUR 2609009WL007923 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426012 Mrs. MANPREET KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24270720230175989 27/07/2023 KULDEEP KAUR 2609009WL007905 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048426013 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG24270720230175992 27/07/2023 KAMLESH KAUR 2609009WL007905 KAMLESH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426052 Mrs. Kamlesh Kaur INDIAN BANK(607105)
78 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24270720230176291 27/07/2023 MANJIT KAUR 2609009WL007923 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426115 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG24270720230175993 27/07/2023 RAJWINDER KAUR 2609009WL007905 RAJWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048426064 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG24270720230176295 27/07/2023 PARMJIT KAUR 2609009WL007923 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426240 Mrs. Paramjeet Kaur INDIAN BANK(607105)
81 NABHA PB-09-009-034-001/43
(CHEHAL) 		2609009000NRG24270720230176306 27/07/2023 AMARJIT KAUR 2609009WL007923 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426135 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-034-001/44
(CHEHAL) 		2609009000NRG24270720230176000 27/07/2023 GURPREET KAUR 2609009WL007905 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425857 GURPREET KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-034-001/56
(CHEHAL) 		2609009000NRG24270720230176001 27/07/2023 SWARAN KAUR 2609009WL007905 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426241 Mrs. SWARAN KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-034-001/65
(CHEHAL) 		2609009000NRG24270720230176002 27/07/2023 KULDIP KAUR 2609009WL007905 KULDIP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048426073 Mrs. Kuldeep Kaur INDIAN BANK(607105)
85 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG24270720230176003 27/07/2023 CHARAN KAUR 2609009WL007905 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425858 Mrs. CHARAN KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-034-001/69
(CHEHAL) 		2609009000NRG24270720230176309 27/07/2023 JASWINDER KAUR 2609009WL007923 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426007 Mrs. Jaswinder Kaur INDIAN BANK(607105)
87 NABHA PB-09-009-034-001/7
(CHEHAL) 		2609009000NRG24270720230176310 27/07/2023 charan kaur 2609009WL007923 charan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426099 CHARAN KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-034-001/70
(CHEHAL) 		2609009000NRG24270720230176311 27/07/2023 SWARAN KAUR 2609009WL007923 SWARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425968 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
89 NABHA PB-09-009-034-001/75
(CHEHAL) 		2609009000NRG24270720230176312 27/07/2023 KARAMJIT KAUR 2609009WL007923 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048425945 KARAMJIT KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
90 NABHA PB-09-009-034-001/85
(CHEHAL) 		2609009000NRG24270720230176004 27/07/2023 BALJIT KAUR 2609009WL007905 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048425929 Mrs. BALJEET KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-034-001/89
(CHEHAL) 		2609009000NRG24270720230176005 27/07/2023 HARJINDER KAUR 2609009WL007905 HARJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425930 HARJINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-041-001/84
(DARGAPUR) 		2609009000NRG24270720230176006 27/07/2023 BANT SINGH 2609009WL007905 BANT SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/08/2023 4048425920 BANT SINGH ICICI BANK LTD(508534)
93 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG24270720230176328 27/07/2023 GURMEET KAUR 2609009WL007924 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426044 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-049-001/65
(DIWANGARH) 		2609009000NRG24270720230176345 27/07/2023 SUKHWINDER KAUR 2609009WL007924 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426009 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-089-001/20
(KHANURA) 		2609009000NRG24270720230176011 27/07/2023 RAJ SINGH 2609009WL007905 RAJ SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425928 RAJ SINGH CANARA BANK(508532)
96 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24270720230176383 27/07/2023 BALBIR KAUR 2609009WL007926 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426047 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24270720230176211 27/07/2023 JASWINDER KAUR 2609009WL007920 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426327 JASWINDER KAUR ICICI BANK LTD(508534)
98 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24270720230176396 27/07/2023 KARAMJIT KAUR 2609009WL007926 KARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048426053 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-143-001/121
(SAHAULI) 		2609009000NRG24270720230176495 27/07/2023 GURDEV KAUR 2609009WL007932 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425892 GURDEV KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24270720230176496 27/07/2023 BALVIR KAUR 2609009WL007932 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048426260 BALVIR KAUR SO BUDH RAM PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-143-001/54
(SAHAULI) 		2609009000NRG24270720230176523 27/07/2023 HARJIT KAUR 2609009WL007932 HARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048425894 HARJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24270720230176525 27/07/2023 JASPREET KAUR 2609009WL007932 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4048426263 JASPREET KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24270720230176558 27/07/2023 MANJEET KAUR 2609009WL007934 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/08/2023 4048426106 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 86658 86658
104 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24270720230176474 27/07/2023 PIARA SINGH 2609009WL007930 PIARA SINGH 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048426152 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24270720230176476 27/07/2023 KARAMJIT KAUR 2609009WL007930 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/08/2023 4048425956 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24270720230176478 27/07/2023 GURDEV KAUR 2609009WL007930 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048426148 GURDEV KAUR ICICI BANK LTD(508534)
107 NABHA PB-09-009-135-001/39
(RANNO) 		2609009000NRG24270720230176482 27/07/2023 BACHITAR SINGH 2609009WL007930 BACHITAR SINGH 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048426149 BACHITAR SINGH PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24270720230176483 27/07/2023 HARPREET KAUR 2609009WL007930 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/08/2023 4048426150 HARPREET KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24270720230176486 27/07/2023 RAGHVIR KAUR 2609009WL007930 RAGHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048426151 RAGHVIR KAUR PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24270720230176487 27/07/2023 ROJA BEGUM 2609009WL007930 ROJA BEGUM 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048426153 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24270720230176488 27/07/2023 NIRMAL SINGH 2609009WL007930 NIRMAL SINGH 00349 PSIB0000456 1818 1818 Processed 01/08/2023 4048425993 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
112 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24270720230176691 27/07/2023 BALWINDER KAUR 2609009WL007940 BALWINDER KAUR 00349 PSIB0000850 606 606 Processed 01/08/2023 4048426155 BALWINDER KAUR PUNJAB & SIND BANK(607087)
113 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24270720230176693 27/07/2023 ANGREJ KAUR 2609009WL007940 ANGREJ KAUR 00349 PSIB0000850 606 606 Processed 01/08/2023 4048426154 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
114 NABHA PB-09-009-165-001/42
(TUNGA) 		2609009000NRG24270720230175864 27/07/2023 GURDEV SINGH 2609009WL007899 GURDEV SINGH 00349 PSIB0021090 2121 2121 Processed 01/08/2023 4048426163 GURDEV SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
115 NABHA PB-09-009-034-001/207
(CHEHAL) 		2609009000NRG24270720230176300 27/07/2023 SARABJIT KAUR 2609009WL007923 SARABJIT KAUR 00349 PSIB0021174 1818 1818 Processed 01/08/2023 4048426166 SARABJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-141-001/85
(SADHNAULI) 		2609009000NRG24270720230175934 27/07/2023 KULWINDER KAUR 2609009WL007903 KULWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/08/2023 4048426165 KALWINDER KAUR WO AMAREEK SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-143-001/152
(SAHAULI) 		2609009000NRG24270720230176500 27/07/2023 KANTO DEVI 2609009WL007932 KANTO DEVI 00349 PSIB0021174 2121 2121 Processed 01/08/2023 4048426169 KANTO DEVI INDUSIND BANK(607189)
118 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24270720230176509 27/07/2023 Baljit Kaur 2609009WL007932 Baljit Kaur 00349 PSIB0021174 2121 2121 Processed 01/08/2023 4048426168 BALJIT KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-151-001/24
(SHAMASHPUR) 		2609009000NRG24270720230176668 27/07/2023 GURPREET SINGH 2609009WL007939 GURPREET SINGH 00349 PSIB0021174 1212 1212 Processed 01/08/2023 4048426196 GURPREET SINGH PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24270720230176671 27/07/2023 LAKHVIR SINGH 2609009WL007939 LAKHVIR SINGH 00349 PSIB0021174 1515 1515 Processed 01/08/2023 4048426197 LAKHBIR SINGH S O KARTAR SINGH BANK OF BARODA(606985)
121 NABHA PB-09-009-151-001/5
(SHAMASHPUR) 		2609009000NRG24270720230176682 27/07/2023 SONY 2609009WL007939 SONY 00349 PSIB0021174 1515 1515 Processed 01/08/2023 4048426167 SONY PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
122 NABHA PB-09-009-125-001/102
(RAIMAL MAZRI) 		2609009000NRG24270720230176803 27/07/2023 KRISHNA DEVI 2609009WL007950 KRISHNA DEVI 00349 PSIB0021241 909 909 Processed 01/08/2023 4048426221 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
123 NABHA PB-09-009-125-001/51
(RAIMAL MAZRI) 		2609009000NRG24270720230176812 27/07/2023 Sawaranjit kaur 2609009WL007950 Sawaranjit kaur 00349 PSIB0021241 1212 1212 Processed 01/08/2023 4048426201 MRS SWARANJIT KAUR WO DHARAMRAJ SINGH STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24270720230175907 27/07/2023 Kesar singh 2609009WL007903 Kesar singh 00349 PSIB0021241 1212 1212 Processed 01/08/2023 4048426200 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24270720230175913 27/07/2023 MALWINDER KAUR 2609009WL007903 MALWINDER KAUR 00349 PSIB0021241 2121 2121 Processed 01/08/2023 4048426203 Malwinder Kaur PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-141-001/23
(SADHNAULI) 		2609009000NRG24270720230175921 27/07/2023 KESAR SINGH 2609009WL007903 KESAR SINGH 00349 PSIB0021241 1818 1818 Processed 01/08/2023 4048426199 KESER SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24270720230175924 27/07/2023 SURJIT KAUR 2609009WL007903 SURJIT KAUR 00349 PSIB0021241 2121 2121 Processed 01/08/2023 4048426202 SURJIT KAUR IDBI BANK(607095)
128 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24270720230175935 27/07/2023 AJMER KAUR 2609009WL007903 AJMER KAUR 00349 PSIB0021241 2121 2121 Processed 01/08/2023 4048426198 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
129 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24270720230176230 27/07/2023 KARTAR SINGH 2609009WL007921 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426377 KARTAR SINGH ICICI BANK LTD(508534)
130 NABHA PB-09-009-008-001/17
(AKALGARH) 		2609009000NRG24270720230176233 27/07/2023 HARI SINGH 2609009WL007921 HARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426379 HARI SINGH ICICI BANK LTD(508534)
131 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24270720230176234 27/07/2023 KARAMJIT KAUR 2609009WL007921 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426380 PRITPAL SINGJH UNION BANK OF INDIA(508500)
132 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24270720230176238 27/07/2023 MANJIT KAUR 2609009WL007921 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425947 MANJIT KAUR ICICI BANK LTD(508534)
133 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24270720230176239 27/07/2023 BALWINDER SINGH 2609009WL007921 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425946 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24270720230176240 27/07/2023 JASWINDER KAUR 2609009WL007921 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426011 JASWINDER KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-008-001/28
(AKALGARH) 		2609009000NRG24270720230176241 27/07/2023 JAGTAR SINGH 2609009WL007921 JAGTAR SINGH 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048425974 JAGTAR SINGH ICICI BANK LTD(508534)
136 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24270720230176242 27/07/2023 DARSHAN SINGH 2609009WL007921 DARSHAN SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048426328 DARSHAN SINGH ICICI BANK LTD(508534)
137 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24270720230176243 27/07/2023 SURJIT SINGH 2609009WL007921 SURJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426042 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24270720230176246 27/07/2023 RAGHBIR KAUR 2609009WL007921 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426040 RAGHBIR KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24270720230176247 27/07/2023 PARMINDER KAUR 2609009WL007921 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425942 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24270720230175984 27/07/2023 JASVIR KAUR 2609009WL007905 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426061 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG24270720230175990 27/07/2023 KIRANJIT KAUR 2609009WL007905 KIRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425953 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24270720230175991 27/07/2023 VISAKHI SINGH 2609009WL007905 VISAKHI SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426111 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
143 NABHA PB-09-009-034-001/165
(CHEHAL) 		2609009000NRG24270720230176290 27/07/2023 ISHRO DEVI 2609009WL007923 ISHRO DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426122 Mrs. ISHRO DEVI W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24270720230176292 27/07/2023 RANJIT KAUR 2609009WL007923 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426101 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-034-001/186
(CHEHAL) 		2609009000NRG24270720230175994 27/07/2023 HARPREET KAUR 2609009WL007905 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426112 Mrs. HARPREET KAUR INDIAN BANK(607105)
146 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG24270720230176296 27/07/2023 TEZ KAUR 2609009WL007923 TEZ KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426039 TEJ KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24270720230175995 27/07/2023 GURPREET KAUR 2609009WL007905 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426145 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG24270720230175996 27/07/2023 LAKHVEER KAUR 2609009WL007905 LAKHVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426057 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24270720230175999 27/07/2023 PARAMJEET KAUR 2609009WL007905 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426147 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-034-001/53
(CHEHAL) 		2609009000NRG24270720230176307 27/07/2023 JASWINDER KAUR 2609009WL007923 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426008 LACHHMAN SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
151 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24270720230176308 27/07/2023 GURMAIL KAUR 2609009WL007923 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426342 Mrs. GURMAIL KAUR INDIAN BANK(607105)
152 NABHA PB-09-009-034-001/80
(CHEHAL) 		2609009000NRG24270720230176313 27/07/2023 JASWANT KAUR 2609009WL007923 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426374 Mrs. JASWANT KAUR INDIAN BANK(607105)
153 NABHA PB-09-009-049-001/101
(DIWANGARH) 		2609009000NRG24270720230176316 27/07/2023 MOHAMMAD SANA FRIDOUSE 2609009WL007924 MOHAMMAD SANA FRIDOUSE 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426114 Mohammad Sana Fridouse FINCARE SMALL FINANCE BANK LTD(608304)
154 NABHA PB-09-009-053-001/74
(FARIDPUR) 		2609009000NRG24270720230176009 27/07/2023 CHOTA SINGH 2609009WL007905 CHOTA SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048426054 CHHOTA SINGH SO DIAL SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24270720230176399 27/07/2023 MANPREET KAUR 2609009WL007927 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048426059 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24270720230176384 27/07/2023 MANPREET KAUR 2609009WL007926 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426050 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
157 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24270720230176206 27/07/2023 PARNEET KAUR 2609009WL007920 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426055 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
158 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG24270720230176400 27/07/2023 RESHAM KAUR 2609009WL007927 RESHAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426010 RESHAM KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24270720230176208 27/07/2023 SURJIT SINGH 2609009WL007920 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425983 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24270720230176212 27/07/2023 manjit kaur 2609009WL007920 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426094 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-109-001/150
(MANGEWAL) 		2609009000NRG24270720230176388 27/07/2023 GURWINDER SINGH 2609009WL007926 GURWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426103 KULDEEP KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24270720230176403 27/07/2023 BHAJAN SINGH 2609009WL007927 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426335 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
163 NABHA PB-09-009-109-001/158
(MANGEWAL) 		2609009000NRG24270720230176404 27/07/2023 SURJIT KAUR 2609009WL007927 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426087 SURJIT KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24270720230176213 27/07/2023 KULDEEP KAUR 2609009WL007920 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426060 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
165 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24270720230176389 27/07/2023 GURDEV SINGH 2609009WL007926 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426329 DEV SINGH ICICI BANK LTD(508534)
166 NABHA PB-09-009-109-001/190
(MANGEWAL) 		2609009000NRG24270720230176214 27/07/2023 AMRITPAL KAUR 2609009WL007920 AMRITPAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048426097 AMRITPAL KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-109-001/194
(MANGEWAL) 		2609009000NRG24270720230176407 27/07/2023 SARVJEET 2609009WL007927 SARVJEET 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426096 SARAVJEET WO CHEDDAN PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24270720230176391 27/07/2023 SIMRANJIT KAUR 2609009WL007926 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426113 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-109-001/197
(MANGEWAL) 		2609009000NRG24270720230176216 27/07/2023 GURMEET KAUR 2609009WL007920 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426092 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24270720230176408 27/07/2023 DALJIT KAUR 2609009WL007927 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426093 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG24270720230176411 27/07/2023 HARDEEP KAUR 2609009WL007927 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426048 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24270720230176222 27/07/2023 BALJIT KAUR 2609009WL007920 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426049 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-109-001/64
(MANGEWAL) 		2609009000NRG24270720230176412 27/07/2023 JASWINDER KAUR 2609009WL007927 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/08/2023 4048426056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NABHA PB-09-009-109-001/66
(MANGEWAL) 		2609009000NRG24270720230176413 27/07/2023 AVTAR SINGH 2609009WL007927 AVTAR SINGH 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048426065 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
175 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24270720230176395 27/07/2023 SITATA BEGAM 2609009WL007926 SITATA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426062 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24270720230176414 27/07/2023 GURPREET KAUR 2609009WL007927 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048426046 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24270720230176397 27/07/2023 KIRANDEEP KAUR 2609009WL007926 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426102 KIRANDEEP KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24270720230176398 27/07/2023 JEET KAUR 2609009WL007926 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426045 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
179 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24270720230176225 27/07/2023 MANJIT KAUR 2609009WL007920 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426063 MANJIT KAUR UNION BANK OF INDIA(508500)
180 NABHA PB-09-009-143-001/145
(SAHAULI) 		2609009000NRG24270720230176497 27/07/2023 GURPREET SINGH 2609009WL007932 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426095 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
181 NABHA PB-09-009-143-001/150
(SAHAULI) 		2609009000NRG24270720230176498 27/07/2023 MANISHA 2609009WL007932 MANISHA 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426104 MANISHA W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
182 NABHA PB-09-009-143-001/151
(SAHAULI) 		2609009000NRG24270720230176499 27/07/2023 MANJEET KAUR 2609009WL007932 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426116 MANJEET KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
183 NABHA PB-09-009-143-001/155
(SAHAULI) 		2609009000NRG24270720230176501 27/07/2023 CHARNO 2609009WL007932 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426371 CHARNO DEVI ICICI BANK LTD(508534)
184 NABHA PB-09-009-143-001/156
(SAHAULI) 		2609009000NRG24270720230176502 27/07/2023 PARAMJEET KAUR 2609009WL007932 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426117 PARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
185 NABHA PB-09-009-143-001/162
(SAHAULI) 		2609009000NRG24270720230176503 27/07/2023 MANJU 2609009WL007932 MANJU 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426100 MANJU RANI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
186 NABHA PB-09-009-143-001/165
(SAHAULI) 		2609009000NRG24270720230176504 27/07/2023 SIMRAN KAUR 2609009WL007932 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426146 SIMRAN KAUR INDUSIND BANK(607189)
187 NABHA PB-09-009-143-001/166
(SAHAULI) 		2609009000NRG24270720230176505 27/07/2023 SABAL KAUR 2609009WL007932 SABAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426128 SABAL KAUR KRISHAN RAM PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-143-001/168
(SAHAULI) 		2609009000NRG24270720230176506 27/07/2023 BHOLI 2609009WL007932 BHOLI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426127 BHOLI W O JAGGI RAM PUNJAB GRAMIN BANK(607138)
189 NABHA PB-09-009-143-001/171
(SAHAULI) 		2609009000NRG24270720230176507 27/07/2023 PASO DEVI 2609009WL007932 PASO DEVI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048426105 PASO DEVI PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-143-001/174
(SAHAULI) 		2609009000NRG24270720230176508 27/07/2023 KARAMJIT KAUR 2609009WL007932 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426072 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-143-001/186
(SAHAULI) 		2609009000NRG24270720230176511 27/07/2023 MAHINDER KAUR 2609009WL007932 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426361 MAHINDER KAUR AXIS BANK(607153)
192 NABHA PB-09-009-143-001/190
(SAHAULI) 		2609009000NRG24270720230176512 27/07/2023 MINDER KAUR 2609009WL007932 MINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426358 MINDER KAUR W O JEET RAM PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-143-001/201
(SAHAULI) 		2609009000NRG24270720230176515 27/07/2023 TINA KAUR 2609009WL007932 TINA KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426110 TINA KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-143-001/204
(SAHAULI) 		2609009000NRG24270720230176516 27/07/2023 MAGHAR SINGH 2609009WL007932 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426230 MAGHAR SINGH ICICI BANK LTD(508534)
195 NABHA PB-09-009-143-001/206
(SAHAULI) 		2609009000NRG24270720230176517 27/07/2023 RAM SINGH 2609009WL007932 RAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426231 RAM SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24270720230176518 27/07/2023 MANJIT KAUR 2609009WL007932 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426109 MANJIT KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-143-001/211
(SAHAULI) 		2609009000NRG24270720230176519 27/07/2023 RAKHA 2609009WL007932 RAKHA 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426108 REKHA WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
198 NABHA PB-09-009-143-001/212
(SAHAULI) 		2609009000NRG24270720230176520 27/07/2023 AMRITPAL KAUR 2609009WL007932 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426107 AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-143-001/23
(SAHAULI) 		2609009000NRG24270720230176226 27/07/2023 PARMJIT KAUR 2609009WL007920 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426261 PARAMJIT KAUR ICICI BANK LTD(508534)
200 NABHA PB-09-009-143-001/33
(SAHAULI) 		2609009000NRG24270720230176521 27/07/2023 NACHATTAR SINGH 2609009WL007932 NACHATTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425893 NACHHATAR SINGH S O KARTAR SINGH NACHHA PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-143-001/44
(SAHAULI) 		2609009000NRG24270720230176522 27/07/2023 SEHNAZ 2609009WL007932 SEHNAZ 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048426262 SHEHNAZ PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24270720230176524 27/07/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL007932 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425895 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-143-001/56
(SAHAULI) 		2609009000NRG24270720230176227 27/07/2023 RAJBIR KAUR 2609009WL007920 RAJBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048426375 RajvirKaur FINCARE SMALL FINANCE BANK LTD(608304)
204 NABHA PB-09-009-143-001/98
(SAHAULI) 		2609009000NRG24270720230176228 27/07/2023 PARMJIT KAUR 2609009WL007920 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425896 PARAMJEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24270720230176549 27/07/2023 GAGANDEEP KAUR 2609009WL007934 GAGANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048426043 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-162-001/109
(THUHI) 		2609009000NRG24270720230176550 27/07/2023 REKHA RANI 2609009WL007934 REKHA RANI 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048426144 Mrs. REKHA RANI INDIAN BANK(607105)
207 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24270720230176555 27/07/2023 KIRANPAL KAUR 2609009WL007934 KIRANPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425914 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24270720230176557 27/07/2023 GURDEV KAUR 2609009WL007934 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426074 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 136047 136047
209 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24270720230175720 27/07/2023 SARABJIT KAUR 2609009WL007877 SARABJIT KAUR 00354 PUNB0020410 606 606 Processed 01/08/2023 4048425957 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24270720230175858 27/07/2023 KULDEEP KAUR 2609009WL007899 KULDEEP KAUR 00354 PUNB0020410 1212 1212 Processed 01/08/2023 4048425990 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
211 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG24270720230176260 27/07/2023 JASWINDER KAUR 2609009WL007922 JASWINDER KAUR 00354 PUNB0024910 2121 2121 Processed 01/08/2023 4048425958 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24270720230175851 27/07/2023 KULWANT KAUR 2609009WL007899 KULWANT KAUR 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048425959 KULWANT KAUR W O JANG SINGH UNION BANK OF INDIA(508500)
213 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24270720230175860 27/07/2023 SARABJIT KAUR 2609009WL007899 SARABJIT KAUR 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048425991 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24270720230175868 27/07/2023 SINDER KAUR 2609009WL007899 SINDER KAUR 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048425961 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
215 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24270720230175871 27/07/2023 PARMJIT KAUR 2609009WL007899 PARMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/08/2023 4048425989 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24270720230175872 27/07/2023 KALA SINGH 2609009WL007899 KALA SINGH 00354 PUNB0024910 1212 1212 Processed 01/08/2023 4048425960 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-165-001/99
(TUNGA) 		2609009000NRG24270720230175878 27/07/2023 SARABJIT KAUR 2609009WL007899 SARABJIT KAUR 00354 PUNB0024910 909 909 Processed 01/08/2023 4048425988 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
218 NABHA PB-09-009-141-001/103
(SADHNAULI) 		2609009000NRG24270720230175905 27/07/2023 MANMEET SINGH 2609009WL007903 MANMEET SINGH 00354 PUNB0035100 2121 2121 Processed 01/08/2023 4048425992 MANMEET SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
219 NABHA PB-09-009-075-001/21
(JATIWAL) 		2609009000NRG24270720230176010 27/07/2023 SURJIT SINGH 2609009WL007905 SURJIT SINGH 00354 PUNB0126110 2121 2121 Processed 01/08/2023 4048426206 SURJIT SINGH ICICI BANK LTD(508534)
220 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24270720230176207 27/07/2023 JARNAIL SINGH 2609009WL007920 JARNAIL SINGH 00354 PUNB0126110 1212 1212 Processed 01/08/2023 4048426220 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24270720230176209 27/07/2023 SARABJIT KAUR 2609009WL007920 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426291 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24270720230176217 27/07/2023 CHARANJIT KAUR 2609009WL007920 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426216 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24270720230176218 27/07/2023 INDERJEET KAUR 2609009WL007920 INDERJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426213 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-109-001/43
(MANGEWAL) 		2609009000NRG24270720230176409 27/07/2023 GURMIT KAUR 2609009WL007927 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426215 GURMIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-109-001/46
(MANGEWAL) 		2609009000NRG24270720230176220 27/07/2023 GURCHARAN SINGH 2609009WL007920 GURCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426217 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG24270720230176392 27/07/2023 MOHINDER SINGH 2609009WL007926 MOHINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426218 MOHINDER SINGH ICICI BANK LTD(508534)
227 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG24270720230176410 27/07/2023 SIMRAN KAUR 2609009WL007927 SIMRAN KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426316 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-109-001/58
(MANGEWAL) 		2609009000NRG24270720230176393 27/07/2023 KAMALJIT KAUR 2609009WL007926 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426268 KAMALJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24270720230176223 27/07/2023 PARAMJIT KAUR 2609009WL007920 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426214 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-125-001/12
(RAIMAL MAZRI) 		2609009000NRG24270720230176806 27/07/2023 GAGAN KAUR 2609009WL007950 GAGAN KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426350 GAGAN KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-125-001/150
(RAIMAL MAZRI) 		2609009000NRG24270720230176809 27/07/2023 KAMALJIT KAUR 2609009WL007950 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426348 KAMALJIT KAUR CANARA BANK(508532)
232 NABHA PB-09-009-125-001/26
(RAIMAL MAZRI) 		2609009000NRG24270720230176810 27/07/2023 CHARAN KAUR 2609009WL007950 CHARAN KAUR 00354 PUNB0126110 909 909 Processed 01/08/2023 4048426204 GURCHARAN KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-125-001/40
(RAIMAL MAZRI) 		2609009000NRG24270720230176811 27/07/2023 KARMJEET KAUR 2609009WL007950 KARMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426207 KARAMJEET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-125-001/54
(RAIMAL MAZRI) 		2609009000NRG24270720230176813 27/07/2023 SANDEEP KAUR 2609009WL007950 SANDEEP KAUR 00354 PUNB0126110 1212 1212 Processed 01/08/2023 4048426234 SANDEEP KAUR CANARA BANK(508532)
235 NABHA PB-09-009-125-001/66
(RAIMAL MAZRI) 		2609009000NRG24270720230176814 27/07/2023 RAMANDEEP KAUR 2609009WL007950 RAMANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426304 RAMANJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-125-001/81
(RAIMAL MAZRI) 		2609009000NRG24270720230176816 27/07/2023 SATWINDER KAUR 2609009WL007950 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426303 MRS SATWINDER KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24270720230176479 27/07/2023 CHARANJIT KAUR 2609009WL007930 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426212 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-135-001/3
(RANNO) 		2609009000NRG24270720230176480 27/07/2023 BALJINDER KAUR 2609009WL007930 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426211 BALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24270720230176481 27/07/2023 CHARANJIT KAUR 2609009WL007930 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426269 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
240 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24270720230176484 27/07/2023 BALJIT KAUR 2609009WL007930 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426270 BALJIT KAUR AXIS BANK(607153)
241 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24270720230176485 27/07/2023 RAJWINDER KAUR 2609009WL007930 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426235 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24270720230175908 27/07/2023 CHARANJIT KAUR 2609009WL007903 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426208 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-141-001/2
(SADHNAULI) 		2609009000NRG24270720230175915 27/07/2023 GURPREET SINGH 2609009WL007903 GURPREET SINGH 00354 PUNB0126110 2121 2121 Processed 01/08/2023 4048426210 GURPREET SINGH ICICI BANK LTD(508534)
244 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG24270720230175922 27/07/2023 GAGANDEEP KAUR 2609009WL007903 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426233 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
245 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24270720230175929 27/07/2023 BIMLA KAUR 2609009WL007903 BIMLA KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426209 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24270720230175930 27/07/2023 JASWANT KAUR 2609009WL007903 JASWANT KAUR 00354 PUNB0126110 2121 2121 Processed 01/08/2023 4048426236 KULWANT KAUR HDFC BANK LTD(607152)
247 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24270720230175931 27/07/2023 PYARA SINGH 2609009WL007903 PYARA SINGH 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426237 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24270720230175933 27/07/2023 DARSHAN KAUR 2609009WL007903 DARSHAN KAUR 00354 PUNB0126110 1818 1818 Processed 01/08/2023 4048426349 DARSHAN KAUR HDFC BANK LTD(607152)
249 NABHA PB-09-009-151-001/12
(SHAMASHPUR) 		2609009000NRG24270720230176664 27/07/2023 NACHATTAR KAUR 2609009WL007939 NACHATTAR KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426205 NACHHTAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-151-001/2
(SHAMASHPUR) 		2609009000NRG24270720230176665 27/07/2023 KULVIR KAUR 2609009WL007939 KULVIR KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426271 KULVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-151-001/21
(SHAMASHPUR) 		2609009000NRG24270720230176666 27/07/2023 KAMALJIT KAUR 2609009WL007939 KAMALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426272 KAMALJIT KAUR WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-151-001/23
(SHAMASHPUR) 		2609009000NRG24270720230176667 27/07/2023 KUSHIALA DEVI 2609009WL007939 KUSHIALA DEVI 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426273 KUSLIA DEVI WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-151-001/27
(SHAMASHPUR) 		2609009000NRG24270720230176669 27/07/2023 PARAMJIT KAUR 2609009WL007939 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426232 PARMJIT KAUR IDBI BANK(607095)
254 NABHA PB-09-009-151-001/31
(SHAMASHPUR) 		2609009000NRG24270720230176672 27/07/2023 BALVIR KAUR 2609009WL007939 BALVIR KAUR 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426219 BALVIR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-151-001/37
(SHAMASHPUR) 		2609009000NRG24270720230176676 27/07/2023 MAHINDER SINGH 2609009WL007939 MAHINDER SINGH 00354 PUNB0126110 1515 1515 Processed 01/08/2023 4048426347 MAHINDER SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
256 NABHA PB-09-009-031-001/14
(BUGAKHURD) 		2609009000NRG24260720230175315 27/07/2023 BALBIR SINGH 2609009WL007836 BALBIR SINGH 00354 PUNB0353200 1515 1515 Processed 01/08/2023 4048426373 BALBIR SINGH S/ GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24260720230175317 27/07/2023 SATYA KAUR 2609009WL007836 SATYA KAUR 00354 PUNB0353200 1515 1515 Processed 01/08/2023 4048426370 SATYA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24260720230175319 27/07/2023 Jaswinder Kaur 2609009WL007836 Jaswinder Kaur 00354 PUNB0353200 1515 1515 Processed 01/08/2023 4048426364 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
259 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24260720230175320 27/07/2023 SANDEEP KAUR 2609009WL007836 SANDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/08/2023 4048426318 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24260720230175321 27/07/2023 KARAMJIT KAUR 2609009WL007836 KARAMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/08/2023 4048426288 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-031-001/65
(BUGAKHURD) 		2609009000NRG24260720230175322 27/07/2023 BALJIT KAUR 2609009WL007836 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/08/2023 4048426283 BALJIT KAUR W/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-031-001/80
(BUGAKHURD) 		2609009000NRG24260720230175324 27/07/2023 DHARMPAL SINGH 2609009WL007837 DHARMPAL SINGH 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426301 DHARAMPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-058-001/10
(GHANIWAL) 		2609009000NRG24270720230176354 27/07/2023 NAJAR SINGH 2609009WL007925 NAJAR SINGH 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426248 NAJAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-058-001/120
(GHANIWAL) 		2609009000NRG24270720230176358 27/07/2023 jarnail kaur 2609009WL007925 jarnail kaur 00354 PUNB0353200 1818 1818 Processed 01/08/2023 4048426363 JARNAIL KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-058-001/13
(GHANIWAL) 		2609009000NRG24270720230176359 27/07/2023 SINDER KAUR 2609009WL007925 SINDER KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426249 SINDER KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-058-001/17
(GHANIWAL) 		2609009000NRG24270720230176362 27/07/2023 JOGINDER KAUR 2609009WL007925 JOGINDER KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426330 JOGINDER KAUR & C D P O NABHA PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-058-001/18
(GHANIWAL) 		2609009000NRG24270720230176363 27/07/2023 MAAN KAUR 2609009WL007925 MAAN KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426326 MRS MAAN KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-058-001/22
(GHANIWAL) 		2609009000NRG24270720230176365 27/07/2023 SINDER KAUR 2609009WL007925 SINDER KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426250 SINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-058-001/43
(GHANIWAL) 		2609009000NRG24270720230176368 27/07/2023 DEV SINGH 2609009WL007925 DEV SINGH 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426300 DEV SINGH SO ASA RAM PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-058-001/44
(GHANIWAL) 		2609009000NRG24270720230176369 27/07/2023 GURMAIL KAUR 2609009WL007925 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426323 GURMAIL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-058-001/5
(GHANIWAL) 		2609009000NRG24270720230176370 27/07/2023 HARPAL KAUR 2609009WL007925 HARPAL KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426251 HARPAL KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-058-001/53
(GHANIWAL) 		2609009000NRG24270720230176371 27/07/2023 GURMEET KAUR 2609009WL007925 GURMEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/08/2023 4048426313 GURMEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-058-001/59
(GHANIWAL) 		2609009000NRG24270720230176372 27/07/2023 CHARANJIT KAUR 2609009WL007925 CHARANJIT KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426334 CHARANJIT KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-058-001/62
(GHANIWAL) 		2609009000NRG24270720230176373 27/07/2023 NAHAR SINGH 2609009WL007925 NAHAR SINGH 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426312 NAHAR SINGH S/O KEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 NABHA PB-09-009-058-001/64
(GHANIWAL) 		2609009000NRG24270720230176375 27/07/2023 PARKASH KAUR 2609009WL007925 PARKASH KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426359 PARKASH KAUR D/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-058-001/66
(GHANIWAL) 		2609009000NRG24270720230176377 27/07/2023 PARAMJIT KAUR 2609009WL007925 PARAMJIT KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426314 PARAMJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-058-001/70
(GHANIWAL) 		2609009000NRG24270720230176379 27/07/2023 JASWINDER KAUR 2609009WL007925 JASWINDER KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426298 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-058-001/73
(GHANIWAL) 		2609009000NRG24270720230176380 27/07/2023 GURMAIL KAUR 2609009WL007925 GURMAIL KAUR 00354 PUNB0353200 2121 2121 Processed 01/08/2023 4048426295 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-134-001/11
(RANJITGARH) 		2609009000NRG24270720230175806 27/07/2023 KRISHAN KAUR 2609009WL007894 KRISHAN KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426293 KRISHAN KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-134-001/13
(RANJITGARH) 		2609009000NRG24270720230175807 27/07/2023 KERNAIL KAUR 2609009WL007894 KERNAIL KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426253 KARNAIL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-134-001/16
(RANJITGARH) 		2609009000NRG24270720230175808 27/07/2023 BALJIT KAUR 2609009WL007894 BALJIT KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426287 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-134-001/19
(RANJITGARH) 		2609009000NRG24270720230175810 27/07/2023 SARBJIT KAUR 2609009WL007894 SARBJIT KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426281 SARABJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
283 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24270720230175811 27/07/2023 KIRANDEEP KAUR 2609009WL007894 KIRANDEEP KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426254 KIRANDEEP KAUR ICICI BANK LTD(508534)
284 NABHA PB-09-009-134-001/25
(RANJITGARH) 		2609009000NRG24270720230175812 27/07/2023 PARMJIT KAUR 2609009WL007894 PARMJIT KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426332 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24270720230175813 27/07/2023 RAJ KAUR 2609009WL007894 RAJ KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426255 RAJ KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-134-001/4
(RANJITGARH) 		2609009000NRG24270720230175814 27/07/2023 JASWINDER KAUR 2609009WL007894 JASWINDER KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426256 JASWINDER KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-134-001/44
(RANJITGARH) 		2609009000NRG24270720230175815 27/07/2023 GURCHARAN SINGH 2609009WL007894 GURCHARAN SINGH 00354 PUNB0353200 303 303 Processed 01/08/2023 4048426306 GURCHARAN SINGH ICICI BANK LTD(508534)
288 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24270720230175816 27/07/2023 GURPREET KAUR 2609009WL007894 GURPREET KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426344 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24270720230175817 27/07/2023 JASMAIL KAUR 2609009WL007894 JASMAIL KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426366 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24270720230175818 27/07/2023 JASPAL KAUR 2609009WL007894 JASPAL KAUR 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426257 JASPAL KAUR ICICI BANK LTD(508534)
291 NABHA PB-09-009-134-001/61
(RANJITGARH) 		2609009000NRG24270720230175819 27/07/2023 HARDEEP KAUR 2609009WL007894 HARDEEP KAUR 00354 PUNB0353200 303 303 Processed 01/08/2023 4048426365 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-134-001/68
(RANJITGARH) 		2609009000NRG24270720230175820 27/07/2023 NAJAR SINGH 2609009WL007894 NAJAR SINGH 00354 PUNB0353200 606 606 Processed 01/08/2023 4048426355 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24270720230175821 27/07/2023 GURSEWAK SINGH 2609009WL007894 GURSEWAK SINGH 00354 PUNB0353200 303 303 Processed 01/08/2023 4048426354 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24270720230175823 27/07/2023 HARJIT KAUR 2609009WL007894 HARJIT KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426360 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
295 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24270720230175824 27/07/2023 RANVIR KAUR 2609009WL007894 RANVIR KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426367 RANVIR KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24270720230175825 27/07/2023 KARMJIT KAUR 2609009WL007894 KARMJIT KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426258 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24270720230175827 27/07/2023 AMAR KAUR 2609009WL007894 AMAR KAUR 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426290 AMAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24270720230175826 27/07/2023 BHINDER SINGH 2609009WL007894 BHINDER SINGH 00354 PUNB0353200 909 909 Processed 01/08/2023 4048426259 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
299 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG24270720230176321 27/07/2023 RAGHVIR SINGH 2609009WL007924 RAGHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426244 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG24270720230176322 27/07/2023 JASVIR KAUR 2609009WL007924 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426309 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG24270720230176323 27/07/2023 BALJINDER KAUR 2609009WL007924 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426336 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-049-001/2
(DIWANGARH) 		2609009000NRG24270720230176324 27/07/2023 BALDEV SINGH 2609009WL007924 BALDEV SINGH 00354 PUNB0353800 1515 1515 Processed 01/08/2023 4048426245 BALDEV SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG24270720230176326 27/07/2023 jaspal kaur 2609009WL007924 jaspal kaur 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426311 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG24270720230176327 27/07/2023 GURDEV KAUR 2609009WL007924 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 01/08/2023 4048426286 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG24270720230176329 27/07/2023 CHARANJIT KAUR 2609009WL007924 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426310 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-049-001/26
(DIWANGARH) 		2609009000NRG24270720230176330 27/07/2023 GURBAX SINGH 2609009WL007924 GURBAX SINGH 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426246 GURBKHSH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG24270720230176331 27/07/2023 MANJIT KAUR 2609009WL007924 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/08/2023 4048426292 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-049-001/29
(DIWANGARH) 		2609009000NRG24270720230176333 27/07/2023 SURJIT SINGH 2609009WL007924 SURJIT SINGH 00354 PUNB0353800 1515 1515 Processed 01/08/2023 4048426297 SURJIT SINGH S/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-049-001/3
(DIWANGARH) 		2609009000NRG24270720230176334 27/07/2023 LAKHVIR SINGH 2609009WL007924 LAKHVIR SINGH 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426247 LAKHVIR SINGH S/O SH.GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-049-001/42
(DIWANGARH) 		2609009000NRG24270720230176338 27/07/2023 GAGMAIL SINGH 2609009WL007924 GAGMAIL SINGH 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426285 JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG24270720230176340 27/07/2023 GURMEL KAUR 2609009WL007924 GURMEL KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426302 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-049-001/52
(DIWANGARH) 		2609009000NRG24270720230176341 27/07/2023 bant kaur 2609009WL007924 bant kaur 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426338 BEANT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG24270720230176342 27/07/2023 KESRO KAUR 2609009WL007924 KESRO KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426308 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG24270720230176346 27/07/2023 MAIYA KAUR 2609009WL007924 MAIYA KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426320 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
315 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG24270720230176350 27/07/2023 KULDEEP KAUR 2609009WL007924 KULDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 01/08/2023 4048426337 KULDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-162-001/16
(THUHI) 		2609009000NRG24270720230176552 27/07/2023 JASVIR KAUR 2609009WL007934 JASVIR KAUR 00354 PUNB0353800 909 909 Processed 01/08/2023 4048426264 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
317 NABHA PB-09-009-162-001/31
(THUHI) 		2609009000NRG24270720230176553 27/07/2023 SINDER KAUR 2609009WL007934 SINDER KAUR 00354 PUNB0353800 303 303 Processed 01/08/2023 4048426282 CHINDER KAUR WO NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
318 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24270720230176554 27/07/2023 SARBJIT KAUR 2609009WL007934 SARBJIT KAUR 00354 PUNB0353800 606 606 Processed 01/08/2023 4048426265 Mrs. SARABJIT KAUR INDIAN BANK(607105)
319 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24270720230176556 27/07/2023 GAGANDEEP KAUR 2609009WL007934 GAGANDEEP KAUR 00354 PUNB0353800 909 909 Processed 01/08/2023 4048426266 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
320 NABHA PB-09-009-162-001/115
(THUHI) 		2609009000NRG24270720230176551 27/07/2023 JARNAIL SINGH 2609009WL007934 JARNAIL SINGH 00354 PUNB0601200 1212 1212 Processed 01/08/2023 4048426140 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
321 NABHA PB-09-009-046-001/121
(DHINGHI) 		2609009000NRG24270720230176683 27/07/2023 JASPREET KAUR 2609009WL007940 JASPREET KAUR 00415 SBIN0001452 909 909 Processed 01/08/2023 4048426083 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24270720230176689 27/07/2023 SWARAN KAUR 2609009WL007940 SWARAN KAUR 00415 SBIN0001452 303 303 Rejected 01/08/2023 4048425955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24270720230176690 27/07/2023 KIRNJIT KAUR 2609009WL007940 KIRNJIT KAUR 00415 SBIN0001452 909 909 Processed 01/08/2023 4048426242 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
324 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24270720230175718 27/07/2023 RANI KAUR 2609009WL007877 RANI KAUR 00415 SBIN0001452 303 303 Processed 01/08/2023 4048426243 MS RANI STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24270720230175719 27/07/2023 HARPREET KAUR 2609009WL007877 HARPREET KAUR 00415 SBIN0001452 606 606 Processed 01/08/2023 4048426305 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24270720230176472 27/07/2023 SHAMSHER SINGH 2609009WL007930 SHAMSHER SINGH 00415 SBIN0001452 1818 1818 Processed 01/08/2023 4048425954 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
327 NABHA PB-09-009-141-001/80
(SADHNAULI) 		2609009000NRG24270720230175932 27/07/2023 SATNAM SINGH 2609009WL007903 SATNAM SINGH 00415 SBIN0001452 1818 1818 Processed 01/08/2023 4048426368 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
328 NABHA PB-09-009-008-001/52
(AKALGARH) 		2609009000NRG24270720230176250 27/07/2023 HARBANS SINGH 2609009WL007921 HARBANS SINGH 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4048426352 MR HARBANS SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24270720230175909 27/07/2023 RUPINDER KAUR 2609009WL007903 RUPINDER KAUR 00415 SBIN0011832 2121 2121 Processed 01/08/2023 4048426346 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
330 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24270720230176685 27/07/2023 HAPPY 2609009WL007940 HAPPY 00415 SBIN0050013 303 303 Processed 01/08/2023 4048425943 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24270720230176686 27/07/2023 MANJIT KAUR 2609009WL007940 MANJIT KAUR 00415 SBIN0050013 606 606 Processed 01/08/2023 4048425859 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
332 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24270720230176249 27/07/2023 LAKHWINDER SINGH 2609009WL007921 LAKHWINDER SINGH 00415 SBIN0050018 2121 2121 Processed 01/08/2023 4048426038 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-141-001/183
(SADHNAULI) 		2609009000NRG24270720230175914 27/07/2023 SOMA SINGH 2609009WL007903 SOMA SINGH 00415 SBIN0050018 1818 1818 Processed 01/08/2023 4048426343 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
334 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24270720230176252 27/07/2023 NARDEEP KAUR 2609009WL007921 NARDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048426142 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-034-001/124
(CHEHAL) 		2609009000NRG24270720230176284 27/07/2023 BEANT SINGH 2609009WL007923 BEANT SINGH 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048426091 Mr. BEANT SINGH INDIAN BANK(607105)
336 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24270720230176288 27/07/2023 ANGREJ KAUR 2609009WL007923 ANGREJ KAUR 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048425952 ANGREJ KAUR ICICI BANK LTD(508534)
337 NABHA PB-09-009-034-001/154
(CHEHAL) 		2609009000NRG24270720230176289 27/07/2023 RANJEET KAUR 2609009WL007923 RANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048425975 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-034-001/197
(CHEHAL) 		2609009000NRG24270720230176297 27/07/2023 NIRMAL KAUR 2609009WL007923 NIRMAL KAUR 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048426118 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
339 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG24270720230176008 27/07/2023 MANJEET SINGH 2609009WL007905 MANJEET SINGH 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048425912 MANJEET SINGH PUNJAB & SIND BANK(607087)
340 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24270720230176200 27/07/2023 AMRIK SINGH 2609009WL007920 AMRIK SINGH 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048425913 MR AMRIK SINGH STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24270720230176401 27/07/2023 SARABJIT KAUR 2609009WL007927 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048426033 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24270720230176386 27/07/2023 NITTA RANI 2609009WL007926 NITTA RANI 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048426025 MRS NITTA RANI STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24270720230176221 27/07/2023 RESHMA RANI 2609009WL007920 RESHMA RANI 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048426026 RESHMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
344 NABHA PB-09-009-125-001/123
(RAIMAL MAZRI) 		2609009000NRG24270720230176807 27/07/2023 TEJ KAUR 2609009WL007950 TEJ KAUR 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048426002 TEJ KAUR ICICI BANK LTD(508534)
345 NABHA PB-09-009-125-001/82
(RAIMAL MAZRI) 		2609009000NRG24270720230176817 27/07/2023 BABLI KAUR 2609009WL007950 BABLI KAUR 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048425973 MRS BABLLI KAUR WO DES SINGH STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-125-001/93
(RAIMAL MAZRI) 		2609009000NRG24270720230176820 27/07/2023 RANDHEER SINGH 2609009WL007950 RANDHEER SINGH 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048426014 RANDHIR SINGH ICICI BANK LTD(508534)
347 NABHA PB-09-009-135-001/11
(RANNO) 		2609009000NRG24270720230176473 27/07/2023 JETHU KHAN 2609009WL007930 JETHU KHAN 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048425886 MR JETHU KHAN STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-135-001/15
(RANNO) 		2609009000NRG24270720230176475 27/07/2023 Raj rani 2609009WL007930 Raj rani 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048426186 MRS RAJ RANI STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-141-001/178
(SADHNAULI) 		2609009000NRG24270720230175910 27/07/2023 Chamkaur singh 2609009WL007903 Chamkaur singh 00415 SBIN0050020 1212 1212 Processed 01/08/2023 4048426193 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24270720230175916 27/07/2023 BALJINDER KAUR 2609009WL007903 BALJINDER KAUR 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048426322 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24270720230175917 27/07/2023 PARKASH SINGH 2609009WL007903 PARKASH SINGH 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048425987 PARGAS SINGH PUNJAB & SIND BANK(607087)
352 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24270720230175919 27/07/2023 DALWARA SINGH 2609009WL007903 DALWARA SINGH 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048426177 MR DALBARA SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-141-001/26
(SADHNAULI) 		2609009000NRG24270720230175923 27/07/2023 Bhag singh 2609009WL007903 Bhag singh 00415 SBIN0050020 1818 1818 Processed 01/08/2023 4048426126 BHAG SINGH SO PRITAM SINGH AXIS BANK(607153)
354 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24270720230175925 27/07/2023 JAGJIT SINGH 2609009WL007903 JAGJIT SINGH 00415 SBIN0050020 1212 1212 Processed 01/08/2023 4048426125 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24270720230175928 27/07/2023 RITU CHOPRA 2609009WL007903 RITU CHOPRA 00415 SBIN0050020 2121 2121 Processed 01/08/2023 4048426017 RITU CHOPRA HDFC BANK LTD(607152)
356 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24270720230176674 27/07/2023 BALBIR KAUR 2609009WL007939 BALBIR KAUR 00415 SBIN0050020 1212 1212 Processed 01/08/2023 4048426188 BALBIR KAUR IDBI BANK(607095)
357 NABHA PB-09-009-151-001/35
(SHAMASHPUR) 		2609009000NRG24270720230176675 27/07/2023 SUKHDEV SINGH 2609009WL007939 SUKHDEV SINGH 00415 SBIN0050020 606 606 Processed 01/08/2023 4048426192 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
358 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24270720230176677 27/07/2023 HARBANS DASS 2609009WL007939 HARBANS DASS 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048426130 MR HARBANS DASS STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-151-001/48
(SHAMASHPUR) 		2609009000NRG24270720230176680 27/07/2023 JARNAIL SINGH 2609009WL007939 JARNAIL SINGH 00415 SBIN0050020 1515 1515 Processed 01/08/2023 4048426000 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
360 NABHA PB-09-009-026-001/100
(BINA HERI) 		2609009000NRG24270720230176254 27/07/2023 SUMANJEET KAUR 2609009WL007922 SUMANJEET KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048426021 MRS SUMANJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24270720230176255 27/07/2023 MANDEEP KAUR 2609009WL007922 MANDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426124 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24270720230176256 27/07/2023 SANDEEP KAUR 2609009WL007922 SANDEEP KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426179 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24270720230176257 27/07/2023 AMANDEEP KAUR 2609009WL007922 AMANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048426068 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-026-001/116
(BINA HERI) 		2609009000NRG24270720230176258 27/07/2023 Rajveer kaur 2609009WL007922 Rajveer kaur 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426067 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24270720230176259 27/07/2023 GURMIT KAUR 2609009WL007922 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425982 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG24270720230176261 27/07/2023 SINDER KAUR 2609009WL007922 SINDER KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425965 MRS SINDER KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG24270720230176262 27/07/2023 MANJIT KAUR 2609009WL007922 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048426023 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24270720230176263 27/07/2023 BALJIT KAUR 2609009WL007922 BALJIT KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425924 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG24270720230176264 27/07/2023 MINDER KAUR 2609009WL007922 MINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425934 MRS MINDER KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24270720230176266 27/07/2023 RAJWINDER KAUR 2609009WL007922 RAJWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425976 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24270720230176267 27/07/2023 SUKHPAL KAUR 2609009WL007922 SUKHPAL KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425935 SUKHPAL KAUR WO HARBHAJAN SINGH UCO BANK(607066)
372 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24270720230176268 27/07/2023 SUKHPAL KAUR 2609009WL007922 SUKHPAL KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425977 SUKHPAL KAUR ICICI BANK LTD(508534)
373 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG24270720230176269 27/07/2023 PAL KAUR 2609009WL007922 PAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425937 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-026-001/72
(BINA HERI) 		2609009000NRG24270720230176271 27/07/2023 KARNAIL KAUR 2609009WL007922 KARNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048425923 MRS KARNAIL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24270720230176273 27/07/2023 SUMANDEEP KAUR 2609009WL007922 SUMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425966 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24270720230176275 27/07/2023 SARABJIT KAUR 2609009WL007922 SARABJIT KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425925 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24270720230176276 27/07/2023 BALVIR KAUR 2609009WL007922 BALVIR KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425922 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
378 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24270720230176277 27/07/2023 JASPAL KAUR 2609009WL007922 JASPAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048425967 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-026-001/99
(BINA HERI) 		2609009000NRG24270720230176278 27/07/2023 SINDER KAUR 2609009WL007922 SINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048426022 MRS SINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG24270720230176692 27/07/2023 SINDER KAUR 2609009WL007940 SINDER KAUR 00415 SBIN0050147 606 606 Processed 01/08/2023 4048425865 MRS GINDER KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24270720230176491 27/07/2023 NACHATAR SINGH 2609009WL007931 NACHATAR SINGH 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425890 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24270720230176493 27/07/2023 RAJ KAUR 2609009WL007931 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048426176 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
383 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG24270720230176494 27/07/2023 JAMILA BEGAM 2609009WL007931 JAMILA BEGAM 00415 SBIN0050147 1818 1818 Processed 01/08/2023 4048425891 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-157-001/47
(SUKHEWAL) 		2609009000NRG24270720230176542 27/07/2023 KARNAIL KAUR 2609009WL007933 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425996 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24270720230175852 27/07/2023 KARAMJIT KAUR 2609009WL007899 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048426178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24270720230175853 27/07/2023 JASPAL KAUR 2609009WL007899 JASPAL KAUR 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048425901 JASPAL KAUR W/O JARNAIL S PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-165-001/104
(TUNGA) 		2609009000NRG24270720230175855 27/07/2023 SONI KAUR 2609009WL007899 SONI KAUR 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048426183 MRS SONI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24270720230175856 27/07/2023 JEET SINGH 2609009WL007899 JEET SINGH 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425936 JIT SINGH ICICI BANK LTD(508534)
389 NABHA PB-09-009-165-001/12
(TUNGA) 		2609009000NRG24270720230175857 27/07/2023 KARMJIT KAUR 2609009WL007899 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/08/2023 4048425902 KARAMJIT KAUR ICICI BANK LTD(508534)
390 NABHA PB-09-009-165-001/18
(TUNGA) 		2609009000NRG24270720230175861 27/07/2023 BHURO BEGAM 2609009WL007899 BHURO BEGAM 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048425971 MRS BHURO BEGAM STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-165-001/31
(TUNGA) 		2609009000NRG24270720230175862 27/07/2023 BHITAR SINGH 2609009WL007899 BHITAR SINGH 00415 SBIN0050147 909 909 Processed 01/08/2023 4048425903 MR BHINTAR SINGH STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24270720230175863 27/07/2023 REHIM DEEN 2609009WL007899 REHIM DEEN 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048426077 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24270720230175865 27/07/2023 DARSHAN SINGH 2609009WL007899 DARSHAN SINGH 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048426015 DARSHAN SINGH ICICI BANK LTD(508534)
394 NABHA PB-09-009-165-001/49
(TUNGA) 		2609009000NRG24270720230175867 27/07/2023 GURCHARN KAUR 2609009WL007899 GURCHARN KAUR 00415 SBIN0050147 909 909 Processed 01/08/2023 4048425904 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-165-001/63
(TUNGA) 		2609009000NRG24270720230175869 27/07/2023 KIRANPAL KAUR 2609009WL007899 KIRANPAL KAUR 00415 SBIN0050147 303 303 Processed 01/08/2023 4048425905 MR HAPPY SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-165-001/65
(TUNGA) 		2609009000NRG24270720230175870 27/07/2023 LAL SINGH 2609009WL007899 LAL SINGH 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425906 LAL SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-165-001/70
(TUNGA) 		2609009000NRG24270720230175873 27/07/2023 JERNAIL KAUR 2609009WL007899 JERNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 01/08/2023 4048425907 MRS JARNAIL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
398 NABHA PB-09-009-165-001/8
(TUNGA) 		2609009000NRG24270720230175874 27/07/2023 KARMDIN 2609009WL007899 KARMDIN 00415 SBIN0050147 2121 2121 Processed 01/08/2023 4048425908 KARAMDEEN SO SILEMAN KHAN PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24270720230175875 27/07/2023 SURJIT KAUR 2609009WL007899 SURJIT KAUR 00415 SBIN0050147 909 909 Processed 01/08/2023 4048425909 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24270720230175876 27/07/2023 MAYA KAUR 2609009WL007899 MAYA KAUR 00415 SBIN0050147 909 909 Processed 01/08/2023 4048425910 MRS MAYA KAUR STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24270720230175877 27/07/2023 KARAMJIT KAUR 2609009WL007899 KARAMJIT KAUR 00415 SBIN0050147 606 606 Processed 01/08/2023 4048425911 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 67569 67569
402 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24270720230176385 27/07/2023 SURJIT KAUR 2609009WL007926 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/08/2023 4048426030 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
403 NABHA PB-09-009-049-001/102
(DIWANGARH) 		2609009000NRG24270720230176317 27/07/2023 HARWINDER SINGH 2609009WL007924 HARWINDER SINGH 00415 SBIN0050330 1818 1818 Processed 01/08/2023 4048426170 HARWINDER SINGH UCO BANK(607066)
404 NABHA PB-09-009-049-001/75
(DIWANGARH) 		2609009000NRG24270720230176349 27/07/2023 BUTA SINGH 2609009WL007924 BUTA SINGH 00415 SBIN0050330 1515 1515 Processed 01/08/2023 4048426071 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
405 NABHA PB-09-009-046-001/34
(DHINGHI) 		2609009000NRG24270720230176687 27/07/2023 HARPAL KAUR 2609009WL007940 HARPAL KAUR 00415 SBIN0050365 909 909 Processed 01/08/2023 4048426175 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-165-001/103
(TUNGA) 		2609009000NRG24270720230175854 27/07/2023 JARNAIL SINGH 2609009WL007899 JARNAIL SINGH 00415 SBIN0050365 2121 2121 Processed 01/08/2023 4048426182 JARNAIL SINGH ICICI BANK LTD(508534)
407 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24270720230175859 27/07/2023 AMRIK SINGH 2609009WL007899 AMRIK SINGH 00415 SBIN0050365 2121 2121 Processed 01/08/2023 4048426003 MR AMRIK SINGH SO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
408 NABHA PB-09-009-141-001/34
(SADHNAULI) 		2609009000NRG24270720230175926 27/07/2023 GURMIT SINGH 2609009WL007903 GURMIT SINGH 00415 SBIN0050390 2121 2121 Processed 01/08/2023 4048425888 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
409 NABHA PB-09-009-065-001/1
(GURDITPURA) 		2609009000NRG24270720230176775 27/07/2023 GURMIT KAUR 2609009WL007948 GURMIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425860 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-065-001/102
(GURDITPURA) 		2609009000NRG24270720230176776 27/07/2023 AMRITPAL KAUR 2609009WL007948 AMRITPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426082 MR AMRIT PAL KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-065-001/11
(GURDITPURA) 		2609009000NRG24270720230176777 27/07/2023 GURMAIL KAUR 2609009WL007948 GURMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425861 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-065-001/114
(GURDITPURA) 		2609009000NRG24270720230176779 27/07/2023 SHIMLA KAUR 2609009WL007948 SHIMLA KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425931 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-065-001/131
(GURDITPURA) 		2609009000NRG24270720230176781 27/07/2023 JASMAIL KAUR 2609009WL007948 JASMAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425985 JASMAIL KAUR ICICI BANK LTD(508534)
414 NABHA PB-09-009-065-001/136
(GURDITPURA) 		2609009000NRG24270720230176782 27/07/2023 SANDEEP KAUR 2609009WL007948 SANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426070 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-065-001/141
(GURDITPURA) 		2609009000NRG24270720230176783 27/07/2023 MANJEET KAUR 2609009WL007948 MANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426143 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-065-001/144
(GURDITPURA) 		2609009000NRG24270720230176784 27/07/2023 PARAMJIT KAUR 2609009WL007948 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-065-001/148
(GURDITPURA) 		2609009000NRG24270720230176785 27/07/2023 SATYA KAUR 2609009WL007948 SATYA KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426036 MRS SATYA KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG24270720230176786 27/07/2023 BARJINDER KAUR 2609009WL007948 BARJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426016 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-065-001/26
(GURDITPURA) 		2609009000NRG24270720230176787 27/07/2023 SUKHJINDER KAUR 2609009WL007948 SUKHJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425970 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-065-001/27
(GURDITPURA) 		2609009000NRG24270720230176788 27/07/2023 GURDIAL KAUR 2609009WL007948 GURDIAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426069 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-065-001/3
(GURDITPURA) 		2609009000NRG24270720230176789 27/07/2023 BHINDER KAUR 2609009WL007948 BHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425918 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-065-001/31
(GURDITPURA) 		2609009000NRG24270720230176790 27/07/2023 SUKHDARSHAN KAUR 2609009WL007948 SUKHDARSHAN KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425917 MRS DARSHAN KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-065-001/39
(GURDITPURA) 		2609009000NRG24270720230176792 27/07/2023 JASVINDER KAUR 2609009WL007948 JASVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425919 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-065-001/42
(GURDITPURA) 		2609009000NRG24270720230176793 27/07/2023 JARNAIL SINGH 2609009WL007948 JARNAIL SINGH 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425916 JARNAIL SINGH S/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
425 NABHA PB-09-009-065-001/43
(GURDITPURA) 		2609009000NRG24270720230176794 27/07/2023 KAMALJIT KAUR 2609009WL007948 KAMALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426174 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-065-001/44
(GURDITPURA) 		2609009000NRG24270720230176795 27/07/2023 BALWINDR KAUR 2609009WL007948 BALWINDR KAUR 00415 SBIN0050434 1212 1212 Processed 01/08/2023 4048426185 MRS BALWINDR KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-065-001/50
(GURDITPURA) 		2609009000NRG24270720230176796 27/07/2023 RAM CHAND 2609009WL007948 RAM CHAND 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425862 RAM CHAND ICICI BANK LTD(508534)
428 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24270720230176797 27/07/2023 CHARANJEET SINGH 2609009WL007948 CHARANJEET SINGH 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425998 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-065-001/56
(GURDITPURA) 		2609009000NRG24270720230176798 27/07/2023 SUNITA RANI 2609009WL007948 SUNITA RANI 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425863 MRS SUNITA RANI STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-065-001/78
(GURDITPURA) 		2609009000NRG24270720230176799 27/07/2023 GURMIT KAUR 2609009WL007948 GURMIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048425864 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24270720230176416 27/07/2023 MALKEET KAUR 2609009WL007928 MALKEET KAUR 00415 SBIN0050434 1515 1515 Processed 01/08/2023 4048426028 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG24270720230176417 27/07/2023 PARAMJIT KAUR 2609009WL007928 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048426080 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-157-001/102
(SUKHEWAL) 		2609009000NRG24270720230176526 27/07/2023 MANDEEP KAUR 2609009WL007933 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048426079 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-157-001/107
(SUKHEWAL) 		2609009000NRG24270720230176527 27/07/2023 VICKY SINGH 2609009WL007933 VICKY SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425950 MR VICKY SINGH STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-157-001/108
(SUKHEWAL) 		2609009000NRG24270720230176528 27/07/2023 DARSHAN SINGH 2609009WL007933 DARSHAN SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425984 MR DARSHAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG24270720230176529 27/07/2023 AMARJIT KAUR 2609009WL007933 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425997 AMARJIT KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
437 NABHA PB-09-009-157-001/124
(SUKHEWAL) 		2609009000NRG24270720230176530 27/07/2023 LAKHWINDER KAUR 2609009WL007933 LAKHWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048425951 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-157-001/129
(SUKHEWAL) 		2609009000NRG24270720230176531 27/07/2023 KAMALJIT KAUR 2609009WL007933 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048426138 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-157-001/145
(SUKHEWAL) 		2609009000NRG24270720230176533 27/07/2023 Baljinder Kaur 2609009WL007933 Baljinder Kaur 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048426136 BALJINDER KAUR STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-157-001/149
(SUKHEWAL) 		2609009000NRG24270720230176534 27/07/2023 HARPREET KAUR 2609009WL007933 HARPREET KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048426139 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24270720230176536 27/07/2023 BHARPOOR KAUR 2609009WL007933 BHARPOOR KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425949 MR BHURI KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-157-001/15
(SUKHEWAL) 		2609009000NRG24270720230176535 27/07/2023 GURBAKSH SINGH 2609009WL007933 GURBAKSH SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048426351 MR GURBAX SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24270720230176538 27/07/2023 MANJIT KAUR 2609009WL007933 MANJIT KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-157-001/24
(SUKHEWAL) 		2609009000NRG24270720230176537 27/07/2023 PRITPAL SINGH 2609009WL007933 PRITPAL SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425981 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-157-001/26
(SUKHEWAL) 		2609009000NRG24270720230176539 27/07/2023 GURMIT SINGH 2609009WL007933 GURMIT SINGH 00415 SBIN0050434 2121 2121 Rejected 01/08/2023 4048425932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG24270720230176540 27/07/2023 KOMALJEET KAUR 2609009WL007933 KOMALJEET KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048426189 KOMALJEET KAUR W/O JAGIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
447 NABHA PB-09-009-157-001/45
(SUKHEWAL) 		2609009000NRG24270720230176541 27/07/2023 MAHINDER SINGH 2609009WL007933 MAHINDER SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425927 MOHINDER SINGH ICICI BANK LTD(508534)
448 NABHA PB-09-009-157-001/49
(SUKHEWAL) 		2609009000NRG24270720230176543 27/07/2023 HARCHAND SINGH 2609009WL007933 HARCHAND SINGH 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048426137 HARCHAND SINGH ICICI BANK LTD(508534)
449 NABHA PB-09-009-157-001/66
(SUKHEWAL) 		2609009000NRG24270720230176544 27/07/2023 AMARJIT KAUR 2609009WL007933 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 01/08/2023 4048425897 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-157-001/7
(SUKHEWAL) 		2609009000NRG24270720230176545 27/07/2023 MANPREET KAUR 2609009WL007933 MANPREET KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048426190 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-157-001/75
(SUKHEWAL) 		2609009000NRG24270720230176546 27/07/2023 MANJIT KAUR 2609009WL007933 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048425898 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-157-001/78
(SUKHEWAL) 		2609009000NRG24270720230176547 27/07/2023 PARMJIT KAUR 2609009WL007933 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048425899 MR NARANG SINGH STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-157-001/90
(SUKHEWAL) 		2609009000NRG24270720230176548 27/07/2023 SATYA KAUR 2609009WL007933 SATYA KAUR 00415 SBIN0050434 1818 1818 Processed 01/08/2023 4048425900 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 78780 78780
454 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24270720230176418 27/07/2023 SUKHVINDER KAUR 2609009WL007928 SUKHVINDER KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425978 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24270720230176419 27/07/2023 GURPREET KAUR 2609009WL007928 GURPREET KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048426018 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-119-001/15
(NOHRA) 		2609009000NRG24270720230176420 27/07/2023 CHINDER KAUR 2609009WL007928 CHINDER KAUR 00415 SBIN0051133 909 909 Processed 01/08/2023 4048425866 MRS SINDER KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24270720230176422 27/07/2023 AMARJIT KAUR 2609009WL007928 AMARJIT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425867 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-119-001/23
(NOHRA) 		2609009000NRG24270720230176424 27/07/2023 HARBANS KAUR 2609009WL007928 HARBANS KAUR 00415 SBIN0051133 909 909 Processed 01/08/2023 4048425868 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24270720230176425 27/07/2023 SUKHJIT KAUR 2609009WL007928 SUKHJIT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048426032 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-119-001/28
(NOHRA) 		2609009000NRG24270720230176426 27/07/2023 KRISHANA 2609009WL007928 KRISHANA 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048426081 KRISHNA KAUR ICICI BANK LTD(508534)
461 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24270720230176427 27/07/2023 CHAND SINGH 2609009WL007928 CHAND SINGH 00415 SBIN0051133 1515 1515 Processed 01/08/2023 4048425933 MR CHAND SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24270720230176428 27/07/2023 MANDEEP KAUR 2609009WL007928 MANDEEP KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425869 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-119-001/35
(NOHRA) 		2609009000NRG24270720230176429 27/07/2023 BALJINDER KAUR 2609009WL007928 BALJINDER KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048426031 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24270720230176430 27/07/2023 HAKAM SINGH 2609009WL007928 HAKAM SINGH 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425915 MR HAKAM SINGH STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24270720230176431 27/07/2023 SUKHVINDER KAUR 2609009WL007928 SUKHVINDER KAUR 00415 SBIN0051133 303 303 Processed 01/08/2023 4048425870 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24270720230176432 27/07/2023 SALMA 2609009WL007928 SALMA 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425871 MR SALMA STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24270720230176433 27/07/2023 BALVIR KAUR 2609009WL007928 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425872 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24270720230176434 27/07/2023 MANJIT KAUR 2609009WL007928 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048426004 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG24270720230176435 27/07/2023 KULWANT KAUR 2609009WL007928 KULWANT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048426027 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24270720230176436 27/07/2023 JASVIR KAUR 2609009WL007928 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425873 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-119-001/57
(NOHRA) 		2609009000NRG24270720230176437 27/07/2023 SLAMTA RANI 2609009WL007928 SLAMTA RANI 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425874 SALAMAT BEGAM ICICI BANK LTD(508534)
472 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24270720230176438 27/07/2023 JASVIR KAUR 2609009WL007928 JASVIR KAUR 00415 SBIN0051133 909 909 Processed 01/08/2023 4048425875 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24270720230176439 27/07/2023 KULWANT KAUR 2609009WL007928 KULWANT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425876 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24270720230176440 27/07/2023 KERNAIL KAUR 2609009WL007928 KERNAIL KAUR 00415 SBIN0051133 1515 1515 Processed 01/08/2023 4048425939 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24270720230176441 27/07/2023 JASWINDER KAUR 2609009WL007928 JASWINDER KAUR 00415 SBIN0051133 909 909 Processed 01/08/2023 4048425877 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24270720230176442 27/07/2023 HARPAL KAUR 2609009WL007928 HARPAL KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425878 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24270720230176443 27/07/2023 ANGRAJ KAUR 2609009WL007928 ANGRAJ KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048426252 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-119-001/73
(NOHRA) 		2609009000NRG24270720230176444 27/07/2023 CHARANJIT KAUR 2609009WL007928 CHARANJIT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425879 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
479 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24270720230176445 27/07/2023 GURDEV KAUR 2609009WL007928 GURDEV KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425880 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24270720230176446 27/07/2023 RANJIT KAUR 2609009WL007928 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 01/08/2023 4048425881 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24270720230176447 27/07/2023 HARBANS KAUR 2609009WL007928 HARBANS KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425882 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24270720230176448 27/07/2023 BALVIR KAUR 2609009WL007928 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425883 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-119-001/84
(NOHRA) 		2609009000NRG24270720230176449 27/07/2023 BALVIR KAUR 2609009WL007928 BALVIR KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425884 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24270720230176451 27/07/2023 PARMJIT KAUR 2609009WL007928 PARMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/08/2023 4048425963 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24270720230176452 27/07/2023 SWARAN KAUR 2609009WL007928 SWARAN KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425885 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-119-001/92
(NOHRA) 		2609009000NRG24270720230176453 27/07/2023 SARABJIT KAUR 2609009WL007928 SARABJIT KAUR 00415 SBIN0051133 2121 2121 Processed 01/08/2023 4048425938 SARBJIT KAUR ICICI BANK LTD(508534)
487 NABHA PB-09-009-119-001/93
(NOHRA) 		2609009000NRG24270720230176454 27/07/2023 RANI 2609009WL007928 RANI 00415 SBIN0051133 1212 1212 Processed 01/08/2023 4048426029 MRS RANI RANI STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-119-001/95
(NOHRA) 		2609009000NRG24270720230176455 27/07/2023 GURJINDER KAUR 2609009WL007928 GURJINDER KAUR 00415 SBIN0051133 1212 1212 Processed 01/08/2023 4048425962 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24270720230175838 27/07/2023 SARABJIT KAUR 2609009WL007894 SARABJIT KAUR 00415 SBIN0051133 1515 1515 Processed 01/08/2023 4048426134 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 63024 63024
490 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24270720230175787 27/07/2023 SARABJIT KAUR 2609009WL007894 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048426383 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24270720230175788 27/07/2023 HARJEET KAUR 2609009WL007894 HARJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048425964 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG24270720230175789 27/07/2023 MANJEET KAUR 2609009WL007894 MANJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048426084 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24270720230175790 27/07/2023 JOGINDER SINGH 2609009WL007894 JOGINDER SINGH 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426184 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24270720230175791 27/07/2023 RAMANJEET KAUR 2609009WL007894 RAMANJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426341 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24270720230175792 27/07/2023 BALTEJ KAUR 2609009WL007894 BALTEJ KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426090 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24270720230175793 27/07/2023 BALVIR KAUR 2609009WL007894 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426180 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24270720230175794 27/07/2023 RAJINDER KAUR 2609009WL007894 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426088 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24270720230175795 27/07/2023 GURDEEP KAUR 2609009WL007894 GURDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048426384 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24270720230175796 27/07/2023 SUKHWINDER KAUR 2609009WL007894 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426089 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24270720230175797 27/07/2023 HARJINDER KAUR 2609009WL007894 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426385 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
501 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24270720230175798 27/07/2023 RAJINDER KAUR 2609009WL007894 RAJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048426386 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
502 NABHA PB-09-009-025-001/79
(BHORE) 		2609009000NRG24270720230175799 27/07/2023 AMARJIT KAUR 2609009WL007894 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048426387 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24270720230175800 27/07/2023 MANJIT KAUR 2609009WL007894 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048425850 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24270720230175801 27/07/2023 MAYA KAUR 2609009WL007894 MAYA KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048425851 MRS MAYA KAUR STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24270720230175802 27/07/2023 HARWINDER KAUR 2609009WL007894 HARWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048425852 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24270720230175804 27/07/2023 MANJIT KAUR 2609009WL007894 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048425853 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-031-001/17
(BUGAKHURD) 		2609009000NRG24260720230175316 27/07/2023 Baljinder Kaur 2609009WL007836 Baljinder Kaur 00415 SBIN0051299 1515 1515 Processed 01/08/2023 4048426191 BALJINDER KAUR D/O DHARAMPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
508 NABHA PB-09-009-031-001/35
(BUGAKHURD) 		2609009000NRG24260720230175318 27/07/2023 PARAMJIT KAUR 2609009WL007836 PARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/08/2023 4048425921 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-031-001/86
(BUGAKHURD) 		2609009000NRG24260720230175325 27/07/2023 SATNAM SINGH 2609009WL007837 SATNAM SINGH 00415 SBIN0051299 606 606 Processed 01/08/2023 4048425995 SATNAM SINGH S/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 NABHA PB-09-009-058-001/111
(GHANIWAL) 		2609009000NRG24270720230176355 27/07/2023 LAKHVEER KAUR 2609009WL007925 LAKHVEER KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426195 LAKHVIR KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
511 NABHA PB-09-009-058-001/119
(GHANIWAL) 		2609009000NRG24270720230176357 27/07/2023 paramjit kaur 2609009WL007925 paramjit kaur 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426194 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-058-001/14
(GHANIWAL) 		2609009000NRG24270720230176360 27/07/2023 MANJEET KAUR 2609009WL007925 MANJEET KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426024 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-058-001/15
(GHANIWAL) 		2609009000NRG24270720230176361 27/07/2023 BALJINDER KAUR 2609009WL007925 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/08/2023 4048426020 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-058-001/29
(GHANIWAL) 		2609009000NRG24270720230176366 27/07/2023 JASVEER KAUR 2609009WL007925 JASVEER KAUR 00415 SBIN0051299 1818 1818 Processed 01/08/2023 4048426005 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-058-001/42
(GHANIWAL) 		2609009000NRG24270720230176367 27/07/2023 SATYA KAUR 2609009WL007925 SATYA KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048425969 SATIA KAUR ICICI BANK LTD(508534)
516 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG24270720230176374 27/07/2023 GURCHARAN SINGH 2609009WL007925 GURCHARAN SINGH 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426141 MR GURCHAIN SINGH STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-058-001/68
(GHANIWAL) 		2609009000NRG24270720230176378 27/07/2023 JASVINDER KAUR 2609009WL007925 JASVINDER KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426075 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-058-001/75
(GHANIWAL) 		2609009000NRG24270720230176381 27/07/2023 BHAGWANTI 2609009WL007925 BHAGWANTI 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048425941 BHAGWANTI & DSSO PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-058-001/88
(GHANIWAL) 		2609009000NRG24270720230176382 27/07/2023 SARABJEET KAUR 2609009WL007925 SARABJEET KAUR 00415 SBIN0051299 2121 2121 Processed 01/08/2023 4048426019 SARABJEET KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
520 NABHA PB-09-009-154-001/91
(SHRI NAGER) 		2609009000NRG24270720230176012 27/07/2023 RAM SAROOP SINGH 2609009WL007905 RAM SAROOP SINGH 00415 SBIN0051299 1818 1818 Processed 01/08/2023 4048426171 RAM SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49995 49995
521 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG24270720230176315 27/07/2023 JASWINDER KAUR 2609009WL007924 JASWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4048426307 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
522 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG24270720230176332 27/07/2023 GURMAIL KAUR 2609009WL007924 GURMAIL KAUR 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4048426321 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
523 NABHA PB-09-009-049-001/43
(DIWANGARH) 		2609009000NRG24270720230176339 27/07/2023 BALVEER KAUR 2609009WL007924 BALVEER KAUR 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4048426284 BALVIR KAUR W/O BHOLA SINGH UCO BANK(607066)
524 NABHA PB-09-009-049-001/90
(DIWANGARH) 		2609009000NRG24270720230176351 27/07/2023 AMANDEEP KAUR 2609009WL007924 AMANDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4048426357 AMANDEEP KAUR UCO BANK(607066)
525 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24270720230175866 27/07/2023 GURDEV KAUR 2609009WL007899 GURDEV KAUR 00462 UCBA0002855 1818 1818 Processed 01/08/2023 4048426267 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
526 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24270720230176270 27/07/2023 MANDEEP KAUR 2609009WL007922 MANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 01/08/2023 4048426001 MRS MANDEEP KAUR WO TEK SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24270720230176274 27/07/2023 SUKHWINDER KAUR 2609009WL007922 SUKHWINDER KAUR 00468 UBIN0562955 2121 2121 Processed 01/08/2023 4048426123 SUKHWINDER KAUR UCO BANK(607066)
528 NABHA PB-09-009-046-001/117
(DHINGHI) 		2609009000NRG24270720230175716 27/07/2023 MURTI KAUR 2609009WL007877 MURTI KAUR 00468 UBIN0562955 606 606 Processed 01/08/2023 4048425940 MURTI KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
529 NABHA PB-09-009-165-001/10-A
(TUNGA) 		2609009000NRG24270720230175850 27/07/2023 JANG SINGH 2609009WL007899 JANG SINGH 00468 UBIN0562955 2121 2121 Processed 01/08/2023 4048426181 JANG SINGH S/O SH BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
530 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24270720230176390 27/07/2023 JYOTI 2609009WL007926 JYOTI 00468 UBIN0565067 1818 1818 Processed 01/08/2023 4048426037 JYOTI JYOTI ICICI BANK LTD(508534)
531 NABHA PB-09-009-141-001/21
(SADHNAULI) 		2609009000NRG24270720230175918 27/07/2023 AMARJIT KAUR 2609009WL007903 AMARJIT KAUR 00468 UBIN0565067 2121 2121 Processed 01/08/2023 4048426085 AMARJIT KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
532 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24270720230175920 27/07/2023 JASVIR KAUR 2609009WL007903 JASVIR KAUR 00468 UBIN0565067 2121 2121 Processed 01/08/2023 4048425887 JASVIR KAUR WO DARBARA SINGH UNION BANK OF INDIA(508500)
533 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24270720230175927 27/07/2023 JASPAL SINGH 2609009WL007903 JASPAL SINGH 00468 UBIN0565067 2121 2121 Processed 01/08/2023 4048425889 JASPAL SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
534 NABHA PB-09-009-151-001/28
(SHAMASHPUR) 		2609009000NRG24270720230176670 27/07/2023 GURPREET KAUR 2609009WL007939 GURPREET KAUR 00468 UBIN0565067 1515 1515 Processed 01/08/2023 4048426132 GURPREET KAUR UNION BANK OF INDIA(508500)
535 NABHA PB-09-009-151-001/44
(SHAMASHPUR) 		2609009000NRG24270720230176678 27/07/2023 KUSHALYA DEVI 2609009WL007939 KUSHALYA DEVI 00468 UBIN0565067 1515 1515 Processed 01/08/2023 4048426133 KUSHALYA DEVI UNION BANK OF INDIA(508500)
536 NABHA PB-09-009-151-001/47
(SHAMASHPUR) 		2609009000NRG24270720230176679 27/07/2023 KULWINDER KAUR 2609009WL007939 KULWINDER KAUR 00468 UBIN0565067 1515 1515 Processed 01/08/2023 4048426131 KULWINDER KAUR W/O BIRAM DASS AXIS BANK(607153)
SubTotal 12726 12726
537 NABHA PB-09-009-046-001/136
(DHINGHI) 		2609009000NRG24270720230176684 27/07/2023 BHINDER KAUR 2609009WL007940 BHINDER KAUR 00468 UBIN0819646 909 909 Processed 01/08/2023 4048426325 BHINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
538 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24270720230176272 27/07/2023 KULJIT KAUR 2609009WL007922 KULJIT KAUR 00468 UBIN0917885 2121 2121 Processed 01/08/2023 4048426319 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 887790 887790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270723APB_FTO_37846 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 8787
2 NABHA PB2609009_270723APB_FTO_37846 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_270723APB_FTO_37846 Canara Bank CNRB0002119 NABHA 29997
4 NABHA PB2609009_270723APB_FTO_37846 Canara Bank CNRB0005540 BHADSON 6363
5 NABHA PB2609009_270723APB_FTO_37846 Central Bank Of India CBIN0284682 Nabha 606
6 NABHA PB2609009_270723APB_FTO_37846 FEDERAL BANK FDRL0002175 Nabha 1818
7 NABHA PB2609009_270723APB_FTO_37846 HDFC HDFC0002319 BHADSON 5151
8 NABHA PB2609009_270723APB_FTO_37846 IDBI Bank IBKL0000895 BHADSON 3636
9 NABHA PB2609009_270723APB_FTO_37846 Indian Bank IDIB000C168 Chahal 31512
10 NABHA PB2609009_270723APB_FTO_37846 Indian Bank IDIB000N503 NABHA 3939
11 NABHA PB2609009_270723APB_FTO_37846 Malwa Gramin Bank SBIN0RRMLGB Chehal 68175
12 NABHA PB2609009_270723APB_FTO_37846 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 5151
13 NABHA PB2609009_270723APB_FTO_37846 Malwa Gramin Bank SBIN0RRMLGB Sahouli 13332
14 NABHA PB2609009_270723APB_FTO_37846 Punjab & Sind Bank PSIB0000456 TOHRA 13938
15 NABHA PB2609009_270723APB_FTO_37846 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
16 NABHA PB2609009_270723APB_FTO_37846 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 2121
17 NABHA PB2609009_270723APB_FTO_37846 Punjab & Sind Bank PSIB0021174 Bhadson 12423
18 NABHA PB2609009_270723APB_FTO_37846 Punjab & Sind Bank PSIB0021241 Dittupur Usb 11514
19 NABHA PB2609009_270723APB_FTO_37846 Punjab Gramin Bank PUNB0PGB003 CHEHAL 42420
20 NABHA PB2609009_270723APB_FTO_37846 Punjab Gramin Bank PUNB0PGB003 GEHAL 2121
21 NABHA PB2609009_270723APB_FTO_37846 Punjab Gramin Bank PUNB0PGB003 SAHOLI 85446
22 NABHA PB2609009_270723APB_FTO_37846 Punjab Gramin Bank PUNB0PGB003 THUHI 6060
23 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0020410 Nabha 1818
24 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0024910 Chhintanwala 8787
25 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0035100 NABHA MAIN 2121
26 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0126110 Bhadson 62721
27 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 57570
28 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 32118
29 NABHA PB2609009_270723APB_FTO_37846 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 1212
30 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0001452 NABHA 6666
31 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0011832 AMLOH 4242
32 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050013 NABHA 909
33 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050018 AMLOH 3939
34 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050020 BHADSON 44844
35 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050147 KAKRALA 67569
36 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1515
37 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050330 KALA JHAR 3333
38 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050365 NABHA N.G.M. 5151
39 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050390 BAKSHIWALA 2121
40 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0050434 GURDITPURA 78780
41 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0051133 NAURA 63024
42 NABHA PB2609009_270723APB_FTO_37846 State Bank of India SBIN0051299 MALEWAL 49995
43 NABHA PB2609009_270723APB_FTO_37846 UCO Bank UCBA0002855 Nabha 9090
44 NABHA PB2609009_270723APB_FTO_37846 Union Bank of India UBIN0562955 NABHA 6969
45 NABHA PB2609009_270723APB_FTO_37846 Union Bank of India UBIN0565067 BHADSON 12726
46 NABHA PB2609009_270723APB_FTO_37846 Union Bank of India UBIN0819646 NABHA 909
47 NABHA PB2609009_270723APB_FTO_37846 Union Bank of India UBIN0917885 NABHA 2121

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