Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_130923APB_FTO_52147
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-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG24120920230254469 13/09/2023 JARNAIL KAUR 2609009WL012154 JARNAIL KAUR 00032 UTIB0000098 1818 1818 Processed 08/11/2023 7128936555 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 NABHA PB-09-009-060-001/124
(GHUNDER) 		2609009000NRG24120920230256427 13/09/2023 RAMANDEEP KAUR 2609009WL012231 RAMANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 07/11/2023 7128936766 RAMANDEEP KAUR WO JASWANT SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG24130920230258279 13/09/2023 CHARNO 2609009WL012298 CHARNO 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128936840 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
4 NABHA PB-09-009-064-001/2
(GUNIKE) 		2609009000NRG24130920230258288 13/09/2023 BILLU KHAN 2609009WL012298 BILLU KHAN 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128936841 BILLO KHAN SO JAGAR BANK OF BARODA(606985)
5 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24130920230258292 13/09/2023 SAHIB KHAN 2609009WL012298 SAHIB KHAN 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128936842 SAHIB KHAN BANK OF BARODA(606985)
6 NABHA PB-09-009-064-001/42
(GUNIKE) 		2609009000NRG24130920230258299 13/09/2023 DARSHAN KAUR 2609009WL012298 DARSHAN KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128936642 DARSHAN KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-064-001/45
(GUNIKE) 		2609009000NRG24130920230258301 13/09/2023 JASPAL KAUR 2609009WL012298 JASPAL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128936846 JASPAL KAUR INDUSIND BANK(607189)
8 NABHA PB-09-009-069-001/100
(HARIGARH) 		2609009000NRG24120920230257180 13/09/2023 SWARAN KAUR 2609009WL012260 SWARAN KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128936847 SAWARN KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-069-001/98
(HARIGARH) 		2609009000NRG24120920230257194 13/09/2023 KULWINDER KAUR 2609009WL012260 KULWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 08/11/2023 7128936848 KULWINDER KAUR PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-148-001/13
(SARIAN DAS COLONY) 		2609009000NRG24130920230259178 13/09/2023 VIDIYA DEVI 2609009WL012343 VIDIYA DEVI 00045 BARB0NABHAX 1818 1818 Processed 07/11/2023 7128936844 VIDIYA DEVI BANK OF BARODA(606985)
11 NABHA PB-09-009-148-001/165
(SARIAN DAS COLONY) 		2609009000NRG24130920230259187 13/09/2023 SUNITA 2609009WL012343 SUNITA 00045 BARB0NABHAX 2121 2121 Processed 07/11/2023 7128936845 SUNITA BANK OF BARODA(606985)
12 NABHA PB-09-009-148-001/99
(SARIAN DAS COLONY) 		2609009000NRG24130920230259230 13/09/2023 SAMMI 2609009WL012343 SAMMI 00045 BARB0NABHAX 1515 1515 Processed 07/11/2023 7128936843 SAMMI BANK OF BARODA(606985)
SubTotal 18786 18786
13 NABHA PB-09-009-148-001/37
(SARIAN DAS COLONY) 		2609009000NRG24130920230259204 13/09/2023 KARNAIL KAUR 2609009WL012343 KARNAIL KAUR 00048 BKID0006563 909 909 Processed 07/11/2023 7128936704 Karnail Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
14 NABHA PB-09-009-148-001/44
(SARIAN DAS COLONY) 		2609009000NRG24130920230259208 13/09/2023 SUKHO DEVI 2609009WL012343 SUKHO DEVI 00048 BKID0006563 1818 1818 Processed 08/11/2023 7128936431 SUKHO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
15 NABHA PB-09-009-064-001/148
(GUNIKE) 		2609009000NRG24130920230258284 13/09/2023 BIMLA RANI 2609009WL012298 BIMLA RANI 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128936633 BIMLA RANI BANK OF INDIA(508505)
16 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24130920230258300 13/09/2023 SARABJIT KAUR 2609009WL012298 SARABJIT KAUR 00048 BKID0006587 1818 1818 Processed 07/11/2023 7128936635 SARABJIT KAUR WO SATGUR SINGH BANK OF INDIA(508505)
17 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24130920230258319 13/09/2023 PINKY RANI 2609009WL012298 PINKY RANI 00048 BKID0006587 2121 2121 Processed 07/11/2023 7128936634 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
18 NABHA PB-09-009-009-001/129
(ALHORAN) 		2609009000NRG24120920230255248 13/09/2023 KARNAIL KAUR 2609009WL012184 KARNAIL KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936433 KARNAIL KAUR CANARA BANK(508532)
19 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24130920230258170 13/09/2023 NIRMAL SINGH 2609009WL012296 NIRMAL SINGH 00078 CNRB0002119 1212 1212 Processed 08/11/2023 7128937006 NIRMAL SINGH PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24130920230258173 13/09/2023 SHER KAUR 2609009WL012296 SHER KAUR 00078 CNRB0002119 1818 1818 Processed 08/11/2023 7128936362 SHER KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-092-001/104
(KHOKH) 		2609009000NRG24130920230258174 13/09/2023 AMARJIT KAUR 2609009WL012296 AMARJIT KAUR 00078 CNRB0002119 909 909 Processed 07/11/2023 7128937033 AMARJEET KAUR CANARA BANK(508532)
22 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG24130920230258175 13/09/2023 PARVEEN KAUR 2609009WL012296 PARVEEN KAUR 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128936442 PARVEEN KAUR CANARA BANK(508532)
23 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG24130920230258177 13/09/2023 SURJIT KAUR 2609009WL012296 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128936403 SARJIT KAUR DCB BANK LTD(607290)
24 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24130920230258179 13/09/2023 BALJINDER KAUR 2609009WL012296 BALJINDER KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128936564 BALJINDER KAUR PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-092-001/121
(KHOKH) 		2609009000NRG24130920230258180 13/09/2023 JASMAIL KAUR 2609009WL012296 JASMAIL KAUR 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128937053 JASMAIL KAUR CANARA BANK(508532)
26 NABHA PB-09-009-092-001/128
(KHOKH) 		2609009000NRG24130920230258181 13/09/2023 RANI KAUR 2609009WL012296 RANI KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128937055 RANI ICICI BANK LTD(508534)
27 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24130920230258183 13/09/2023 HARMESH SINGH 2609009WL012296 HARMESH SINGH 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128937054 HARMESH SINGH PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-092-001/140
(KHOKH) 		2609009000NRG24130920230258185 13/09/2023 BALJINDER KAUR 2609009WL012296 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 08/11/2023 7128937093 BALJINDER KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24130920230258187 13/09/2023 RAJ KAUR 2609009WL012296 RAJ KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128936712 RAJ KAUR CANARA BANK(508532)
30 NABHA PB-09-009-092-001/152
(KHOKH) 		2609009000NRG24130920230258188 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128936561 SUKHWINDER KAUR CANARA BANK(508532)
31 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24130920230258189 13/09/2023 JASWANT KAUR 2609009WL012296 JASWANT KAUR 00078 CNRB0002119 2121 2121 Rejected 07/11/2023 7128936507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24130920230258191 13/09/2023 KIRANPAL KAUR 2609009WL012296 KIRANPAL KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128936508 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
33 NABHA PB-09-009-092-001/184
(KHOKH) 		2609009000NRG24130920230258199 13/09/2023 JOGINDER KAUR 2609009WL012296 JOGINDER KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128937071 JOGINDER KAUR CANARA BANK(508532)
34 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24130920230258203 13/09/2023 MAHINDER SINGH 2609009WL012296 MAHINDER SINGH 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936506 MOHINDER SINGH ICICI BANK LTD(508534)
35 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG24130920230258204 13/09/2023 RAKSHA KAUR 2609009WL012296 RAKSHA KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936513 RAKSA W O ROLDU SINGH CANARA BANK(508532)
36 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG24130920230258206 13/09/2023 GURMEET KAUR 2609009WL012296 GURMEET KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936714 GURMEET KAUR CANARA BANK(508532)
37 NABHA PB-09-009-092-001/216
(KHOKH) 		2609009000NRG24130920230258208 13/09/2023 BALWINDER SINGH 2609009WL012296 BALWINDER SINGH 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936427 BALVINDER SINGH CANARA BANK(508532)
38 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24130920230258211 13/09/2023 NASEEB KAUR 2609009WL012296 NASEEB KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128937034 NASIB KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-092-001/234
(KHOKH) 		2609009000NRG24130920230258215 13/09/2023 LAKHVEER KAUR 2609009WL012296 LAKHVEER KAUR 00078 CNRB0002119 303 303 Processed 07/11/2023 7128937072 LAKHVEER KAUR CANARA BANK(508532)
40 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG24130920230258217 13/09/2023 ROOP KAUR 2609009WL012296 ROOP KAUR 00078 CNRB0002119 303 303 Rejected 07/11/2023 7128937035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NABHA PB-09-009-092-001/34-A
(KHOKH) 		2609009000NRG24130920230258218 13/09/2023 SURJIT KAUR 2609009WL012296 SURJIT KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128937036 SURJIT KAUR CANARA BANK(508532)
42 NABHA PB-09-009-092-001/36
(KHOKH) 		2609009000NRG24130920230258219 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128936569 SUKHWINDER KAUR CANARA BANK(508532)
43 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG24130920230258220 13/09/2023 KULWINDER GIR 2609009WL012296 KULWINDER GIR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128937037 KULWINDER KAUR CANARA BANK(508532)
44 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24130920230258221 13/09/2023 kuldip kaur 2609009WL012296 kuldip kaur 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128937052 KULDEEP KAUR PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-092-001/46
(KHOKH) 		2609009000NRG24130920230258222 13/09/2023 KARAMJIT SINGH 2609009WL012296 KARAMJIT SINGH 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128937038 KARAMJEET SINGH CANARA BANK(508532)
46 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24130920230258223 13/09/2023 HANS RAJ 2609009WL012296 HANS RAJ 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936713 HANS RAJ CANARA BANK(508532)
47 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG24130920230258224 13/09/2023 KIRANPAL KAUR 2609009WL012296 KIRANPAL KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128937039 KIRANPAL KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24130920230258225 13/09/2023 USHA RANI 2609009WL012296 USHA RANI 00078 CNRB0002119 1515 1515 Processed 08/11/2023 7128937040 USHA RANI PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-092-001/57
(KHOKH) 		2609009000NRG24130920230258227 13/09/2023 CHARANJIT KAUR 2609009WL012296 CHARANJIT KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128937092 CHARANJIT KAUR CANARA BANK(508532)
50 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG24130920230258229 13/09/2023 RAJVINDER KAUR 2609009WL012296 RAJVINDER KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128937041 RAJVINDER KAUR CANARA BANK(508532)
51 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24130920230258230 13/09/2023 KARNAIL SINGH 2609009WL012296 KARNAIL SINGH 00078 CNRB0002119 1515 1515 Rejected 07/11/2023 7128937042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24130920230258231 13/09/2023 AMARJIT KAUR 2609009WL012296 AMARJIT KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128937043 AMARJEET KAUR CANARA BANK(508532)
53 NABHA PB-09-009-092-001/70
(KHOKH) 		2609009000NRG24130920230258233 13/09/2023 CHARANJIT KAUR 2609009WL012296 CHARANJIT KAUR 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128937044 CHARANJIT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24130920230258234 13/09/2023 INDERJEET KAUR 2609009WL012296 INDERJEET KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128937045 INDERJEET KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-092-001/77
(KHOKH) 		2609009000NRG24130920230258235 13/09/2023 GURMEL KAUR 2609009WL012296 GURMEL KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128937046 GURMIL KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG24130920230258236 13/09/2023 PARKASH KAUR 2609009WL012296 PARKASH KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128937047 PRAKASH KAUR CANARA BANK(508532)
57 NABHA PB-09-009-092-001/80
(KHOKH) 		2609009000NRG24130920230258237 13/09/2023 JANGIR KAUR 2609009WL012296 JANGIR KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936361 JAGIR KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-092-001/81
(KHOKH) 		2609009000NRG24130920230258238 13/09/2023 GURPREET SINGH 2609009WL012296 GURPREET SINGH 00078 CNRB0002119 303 303 Processed 07/11/2023 7128937048 GURPREET SINGH CANARA BANK(508532)
59 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24130920230258239 13/09/2023 KULWANT KAUR 2609009WL012296 KULWANT KAUR 00078 CNRB0002119 1212 1212 Rejected 07/11/2023 7128936615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24130920230258240 13/09/2023 KERNAIL KAUR 2609009WL012296 KERNAIL KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128936562 KARNEL KAUR PUNJAB & SIND BANK(607087)
61 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24130920230258241 13/09/2023 TAR SINGH 2609009WL012296 TAR SINGH 00078 CNRB0002119 606 606 Processed 07/11/2023 7128936782 JAGTAR SINGH CANARA BANK(508532)
62 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG24130920230258244 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128936563 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24130920230258246 13/09/2023 GURDIAL SINGH 2609009WL012296 GURDIAL SINGH 00078 CNRB0002119 1212 1212 Processed 07/11/2023 7128936379 GURDIAL SINGH CANARA BANK(508532)
64 NABHA PB-09-009-097-001/10
(KOTLI) 		2609009000NRG24120920230257228 13/09/2023 KARAMJIT KAUR 2609009WL012262 KARAMJIT KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936515 KARAMJIT KAUR ICICI BANK LTD(508534)
65 NABHA PB-09-009-097-001/12
(KOTLI) 		2609009000NRG24120920230257229 13/09/2023 SHANKUNTLA DEVI 2609009WL012262 SHANKUNTLA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936510 SHAKUNTLA DEVI ICICI BANK LTD(508534)
66 NABHA PB-09-009-097-001/14
(KOTLI) 		2609009000NRG24120920230257230 13/09/2023 OMWATI 2609009WL012262 OMWATI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936502 OMWATI CANARA BANK(508532)
67 NABHA PB-09-009-097-001/16
(KOTLI) 		2609009000NRG24120920230257233 13/09/2023 MAGHAR SINGH 2609009WL012262 MAGHAR SINGH 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936518 MAGHAR SINGH STATE BANK OF INDIA(508548)
68 NABHA PB-09-009-097-001/18
(KOTLI) 		2609009000NRG24120920230257235 13/09/2023 BISHNI 2609009WL012262 BISHNI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936574 BISHNI CANARA BANK(508532)
69 NABHA PB-09-009-097-001/3
(KOTLI) 		2609009000NRG24120920230257238 13/09/2023 RADHA 2609009WL012262 RADHA 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936426 RADHA CANARA BANK(508532)
70 NABHA PB-09-009-097-001/31
(KOTLI) 		2609009000NRG24120920230257239 13/09/2023 BHAGO 2609009WL012262 BHAGO 00078 CNRB0002119 2121 2121 Processed 08/11/2023 7128936516 BHAGO PUNJAB & SIND BANK(607087)
71 NABHA PB-09-009-097-001/32
(KOTLI) 		2609009000NRG24120920230257240 13/09/2023 RAJNI RANI 2609009WL012262 RAJNI RANI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936497 RAJNI RANI CANARA BANK(508532)
72 NABHA PB-09-009-097-001/33
(KOTLI) 		2609009000NRG24120920230257241 13/09/2023 SHIAMVATI 2609009WL012262 SHIAMVATI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936504 SHIAMVATI CANARA BANK(508532)
73 NABHA PB-09-009-097-001/37
(KOTLI) 		2609009000NRG24120920230257243 13/09/2023 KUSHALIYA DEVI 2609009WL012262 KUSHALIYA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936500 KUSHALIYA DEVI CANARA BANK(508532)
74 NABHA PB-09-009-097-001/38
(KOTLI) 		2609009000NRG24120920230257244 13/09/2023 PARAMJEET KAUR 2609009WL012262 PARAMJEET KAUR 00078 CNRB0002119 1515 1515 Processed 07/11/2023 7128936517 PARAMJEET KAUR ICICI BANK LTD(508534)
75 NABHA PB-09-009-097-001/4
(KOTLI) 		2609009000NRG24120920230257245 13/09/2023 LAJWANTI 2609009WL012262 LAJWANTI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936570 LAJWANTI CANARA BANK(508532)
76 NABHA PB-09-009-097-001/41
(KOTLI) 		2609009000NRG24120920230257246 13/09/2023 SAMITRA DEVI 2609009WL012262 SAMITRA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936498 SAMITRA DEVI CANARA BANK(508532)
77 NABHA PB-09-009-097-001/43
(KOTLI) 		2609009000NRG24120920230257248 13/09/2023 RAJ KAUR 2609009WL012262 RAJ KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936503 RAJ KAUR CANARA BANK(508532)
78 NABHA PB-09-009-097-001/44
(KOTLI) 		2609009000NRG24120920230257249 13/09/2023 SONIA DEVI 2609009WL012262 SONIA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936567 SONIA DEVI CANARA BANK(508532)
79 NABHA PB-09-009-097-001/45
(KOTLI) 		2609009000NRG24120920230257250 13/09/2023 ASHA RANI 2609009WL012262 ASHA RANI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936605 ASHA RANI CANARA BANK(508532)
80 NABHA PB-09-009-097-001/47
(KOTLI) 		2609009000NRG24120920230257252 13/09/2023 NIRMALA DEVI 2609009WL012262 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936575 NIRMALA DEVI CANARA BANK(508532)
81 NABHA PB-09-009-097-001/48
(KOTLI) 		2609009000NRG24120920230257253 13/09/2023 RANDEEP KAUR 2609009WL012262 RANDEEP KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936512 RANDEEP KAUR CANARA BANK(508532)
82 NABHA PB-09-009-097-001/5
(KOTLI) 		2609009000NRG24120920230257254 13/09/2023 BHOLI 2609009WL012262 BHOLI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936571 BHOLI ICICI BANK LTD(508534)
83 NABHA PB-09-009-097-001/55
(KOTLI) 		2609009000NRG24120920230257255 13/09/2023 USHA RANI 2609009WL012262 USHA RANI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936715 MRS USHA RANI STATE BANK OF INDIA(508548)
84 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24120920230257256 13/09/2023 NIRMAL SINGH 2609009WL012262 NIRMAL SINGH 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128937068 NIRMAL SINGH ICICI BANK LTD(508534)
85 NABHA PB-09-009-097-001/59
(KOTLI) 		2609009000NRG24120920230257259 13/09/2023 BIMLA DEVI 2609009WL012262 BIMLA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936382 BIMLA DEVI CANARA BANK(508532)
86 NABHA PB-09-009-097-001/6
(KOTLI) 		2609009000NRG24120920230257260 13/09/2023 JASBIR KAUR 2609009WL012262 JASBIR KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936514 JASVEER KAUR CANARA BANK(508532)
87 NABHA PB-09-009-097-001/60
(KOTLI) 		2609009000NRG24120920230257261 13/09/2023 SUNITA RANI 2609009WL012262 SUNITA RANI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128937069 SUNITA RANI CANARA BANK(508532)
88 NABHA PB-09-009-097-001/65
(KOTLI) 		2609009000NRG24120920230257262 13/09/2023 BIRAJ LAL 2609009WL012262 BIRAJ LAL 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936781 BRIJ LAL ICICI BANK LTD(508534)
89 NABHA PB-09-009-097-001/66
(KOTLI) 		2609009000NRG24120920230257263 13/09/2023 MURTI DEVI 2609009WL012262 MURTI DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936780 MURTI DEVI ICICI BANK LTD(508534)
90 NABHA PB-09-009-097-001/7
(KOTLI) 		2609009000NRG24120920230257264 13/09/2023 SUSHMA DEVI 2609009WL012262 SUSHMA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936511 SUSHMA DEVI CANARA BANK(508532)
91 NABHA PB-09-009-097-001/78
(KOTLI) 		2609009000NRG24120920230257266 13/09/2023 REENA RANI 2609009WL012262 REENA RANI 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128937070 REENA RANI CANARA BANK(508532)
92 NABHA PB-09-009-097-001/8
(KOTLI) 		2609009000NRG24120920230257267 13/09/2023 NIRMALA DEVI 2609009WL012262 NIRMALA DEVI 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936602 NIRMALA DEVI CANARA BANK(508532)
93 NABHA PB-09-009-097-001/9
(KOTLI) 		2609009000NRG24120920230257268 13/09/2023 PARAMJEET KAUR 2609009WL012262 PARAMJEET KAUR 00078 CNRB0002119 2121 2121 Processed 07/11/2023 7128936499 PARAMJEET KAUR ICICI BANK LTD(508534)
94 NABHA PB-09-009-148-001/22
(SARIAN DAS COLONY) 		2609009000NRG24130920230259199 13/09/2023 HARDEEP KAUR 2609009WL012343 HARDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 07/11/2023 7128936388 HARDEEP KAUR CANARA BANK(508532)
SubTotal 137562 137562
95 NABHA PB-09-009-018-001/101
(BEHBALPUR) 		2609009000NRG24120920230255266 13/09/2023 BALBIR KAUR 2609009WL012185 BALBIR KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128936853 BALBIR KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-018-001/107
(BEHBALPUR) 		2609009000NRG24120920230255267 13/09/2023 BALJIT KAUR 2609009WL012185 BALJIT KAUR 00078 CNRB0005540 1212 1212 Processed 07/11/2023 7128936854 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
97 NABHA PB-09-009-018-001/122
(BEHBALPUR) 		2609009000NRG24120920230255271 13/09/2023 SARABJI KAUR 2609009WL012185 SARABJI KAUR 00078 CNRB0005540 1818 1818 Processed 07/11/2023 7128936822 SARABJIT KAUR CANARA BANK(508532)
98 NABHA PB-09-009-018-001/20
(BEHBALPUR) 		2609009000NRG24120920230255281 13/09/2023 Sero 2609009WL012185 Sero 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128936820 SHERO DEVI ICICI BANK LTD(508534)
99 NABHA PB-09-009-018-001/39
(BEHBALPUR) 		2609009000NRG24120920230255290 13/09/2023 BALJIT KAUR 2609009WL012185 BALJIT KAUR 00078 CNRB0005540 606 606 Processed 07/11/2023 7128936852 BALJIT KAUR CANARA BANK(508532)
100 NABHA PB-09-009-018-001/40
(BEHBALPUR) 		2609009000NRG24120920230255291 13/09/2023 DHARAMVIRI 2609009WL012185 DHARAMVIRI 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128936821 DHARAMVIRI CANARA BANK(508532)
101 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG24120920230255314 13/09/2023 MANDEEP KAUR 2609009WL012185 MANDEEP KAUR 00078 CNRB0005540 303 303 Processed 07/11/2023 7128936850 MANDEEP KAUR CANARA BANK(508532)
102 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24120920230255322 13/09/2023 MANPREET KAUR 2609009WL012185 MANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128936855 MANPREET KAUR CANARA BANK(508532)
103 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24120920230255327 13/09/2023 AMANDEEP KAUR 2609009WL012185 AMANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 07/11/2023 7128936851 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 14544 14544
104 NABHA PB-09-009-148-001/26
(SARIAN DAS COLONY) 		2609009000NRG24130920230259201 13/09/2023 MAJIDAN 2609009WL012343 MAJIDAN 00089 CBIN0284682 1515 1515 Processed 07/11/2023 7128936519 Ms. MAJIDAN W O JEET KHAN CENTRAL BANK OF INDIA(607115)
105 NABHA PB-09-009-148-001/97
(SARIAN DAS COLONY) 		2609009000NRG24130920230259228 13/09/2023 SANO DEVI 2609009WL012343 SANO DEVI 00089 CBIN0284682 1818 1818 Processed 07/11/2023 7128936376 Mrs. SANO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
106 NABHA PB-09-009-018-001/131
(BEHBALPUR) 		2609009000NRG24120920230255274 13/09/2023 BANTU RANI 2609009WL012185 BANTU RANI 00152 HDFC0002319 1818 1818 Processed 07/11/2023 7128936763 BANTU RANI HDFC BANK LTD(607152)
107 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG24120920230255330 13/09/2023 BALVEER SINGH 2609009WL012185 BALVEER SINGH 00152 HDFC0002319 2121 2121 Processed 08/11/2023 7128936437 BBALVEER SINGH S/O NARANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
108 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24120920230256560 13/09/2023 BALWINDER SINGH 2609009WL012233 BALWINDER SINGH 00152 HDFC0002319 2121 2121 Processed 08/11/2023 7128937079 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24120920230257285 13/09/2023 RAJINDER KAUR 2609009WL012263 RAJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 07/11/2023 7128936669 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
110 NABHA PB-09-009-018-001/12
(BEHBALPUR) 		2609009000NRG24120920230255270 13/09/2023 RANJIT KAUR 2609009WL012185 RANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 07/11/2023 7128936835 MS RANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
111 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24120920230257280 13/09/2023 MANJIT KAUR 2609009WL012263 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128936836 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
112 NABHA PB-09-009-009-001/160
(ALHORAN) 		2609009000NRG24120920230255255 13/09/2023 SANDEEP KAUR 2609009WL012184 SANDEEP KAUR 00165 IBKL0001771 2121 2121 Processed 07/11/2023 7128936775 SANDEEP KAUR HDFC BANK LTD(607152)
113 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24130920230259145 13/09/2023 JASWINDER KAUR 2609009WL012343 JASWINDER KAUR 00165 IBKL0001771 1818 1818 Processed 08/11/2023 7128936768 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24130920230258254 13/09/2023 JASVIR KAUR 2609009WL012297 JASVIR KAUR 00165 IBKL0001771 1515 1515 Processed 07/11/2023 7128937082 JASVIR KAUR IDBI BANK(607095)
115 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24130920230259148 13/09/2023 MANJIT KAUR 2609009WL012343 MANJIT KAUR 00165 IBKL0001771 909 909 Processed 07/11/2023 7128936767 MANJIT KAUR IDBI BANK(607095)
SubTotal 6363 6363
116 NABHA PB-09-009-045-001/108
(DHAROKI) 		2609009000NRG24130920230260210 13/09/2023 BHOLA SINGH 2609009WL012387 BHOLA SINGH 00165 IBKL0001853 2121 2121 Processed 07/11/2023 7128936318 BHOLA SINGH SO CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
117 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24130920230258318 13/09/2023 DES KAUR 2609009WL012298 DES KAUR 00176 IDIB000B777 2121 2121 Processed 07/11/2023 7128936656 DES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
118 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24120920230255229 13/09/2023 GURMEET KAUR 2609009WL012183 GURMEET KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936637 Mrs. GURMIT KAUR INDIAN BANK(607105)
119 NABHA PB-09-009-060-001/83
(GHUNDER) 		2609009000NRG24120920230256449 13/09/2023 PARAMJEET KAUR 2609009WL012231 PARAMJEET KAUR 00176 IDIB000C168 1515 1515 Processed 07/11/2023 7128936589 Mrs. PARMJEET KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-060-001/92
(GHUNDER) 		2609009000NRG24120920230256455 13/09/2023 Kavita Rani 2609009WL012231 Kavita Rani 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936641 Mrs. Kavita Rani INDIAN BANK(607105)
121 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24120920230256566 13/09/2023 ASHOK KUMAR 2609009WL012233 ASHOK KUMAR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936638 Mr. ASHOK KUMAR INDIAN BANK(607105)
122 NABHA PB-09-009-154-001/1
(SHRI NAGER) 		2609009000NRG24120920230257757 13/09/2023 JAGJIT SINGH 2609009WL012275 JAGJIT SINGH 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936640 JAGJIT SINGH ICICI BANK LTD(508534)
123 NABHA PB-09-009-154-001/100
(SHRI NAGER) 		2609009000NRG24120920230257759 13/09/2023 BALJIT KAUR 2609009WL012275 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936632 Mrs. BALJEET KAUR INDIAN BANK(607105)
124 NABHA PB-09-009-154-001/102
(SHRI NAGER) 		2609009000NRG24120920230257760 13/09/2023 BIMAL KAUR 2609009WL012275 BIMAL KAUR 00176 IDIB000C168 909 909 Processed 07/11/2023 7128936871 Mrs. Bimal Kaur INDIAN BANK(607105)
125 NABHA PB-09-009-154-001/103
(SHRI NAGER) 		2609009000NRG24120920230257761 13/09/2023 HARPREET KAUR 2609009WL012275 HARPREET KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936869 Mrs. HARPREET KAUR INDIAN BANK(607105)
126 NABHA PB-09-009-154-001/112
(SHRI NAGER) 		2609009000NRG24120920230257764 13/09/2023 GURMAIL KAUR 2609009WL012275 GURMAIL KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936867 GURMAIL KAUR ICICI BANK LTD(508534)
127 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24120920230257765 13/09/2023 JASPAL KAUR 2609009WL012275 JASPAL KAUR 00176 IDIB000C168 1212 1212 Processed 08/11/2023 7128936866 JASPAL KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-154-001/118
(SHRI NAGER) 		2609009000NRG24120920230257768 13/09/2023 Surinder Singh 2609009WL012275 Surinder Singh 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936868 Mr. SURINDER SINGH INDIAN BANK(607105)
129 NABHA PB-09-009-154-001/21
(SHRI NAGER) 		2609009000NRG24120920230257781 13/09/2023 JASPAL SINGH 2609009WL012275 JASPAL SINGH 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936870 Mr. JASPAL SINGH INDIAN BANK(607105)
130 NABHA PB-09-009-154-001/33
(SHRI NAGER) 		2609009000NRG24120920230257789 13/09/2023 BALJINDER KAUR 2609009WL012275 BALJINDER KAUR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936639 Mrs. BALJINDER KAUR INDIAN BANK(607105)
131 NABHA PB-09-009-154-001/34
(SHRI NAGER) 		2609009000NRG24120920230257790 13/09/2023 JINDER KAUR 2609009WL012275 JINDER KAUR 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936865 JINDER KAUR ICICI BANK LTD(508534)
132 NABHA PB-09-009-154-001/71
(SHRI NAGER) 		2609009000NRG24120920230257806 13/09/2023 SINDER KAUR 2609009WL012275 SINDER KAUR 00176 IDIB000C168 2121 2121 Processed 07/11/2023 7128936631 Mrs. SINDER KAUR INDIAN BANK(607105)
133 NABHA PB-09-009-154-001/72
(SHRI NAGER) 		2609009000NRG24120920230257807 13/09/2023 HARPREET SINGH 2609009WL012275 HARPREET SINGH 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936636 MR HARPREET SINGH STATE BANK OF INDIA(508548)
134 NABHA PB-09-009-154-001/76
(SHRI NAGER) 		2609009000NRG24120920230257809 13/09/2023 BABLI 2609009WL012275 BABLI 00176 IDIB000C168 1818 1818 Processed 07/11/2023 7128936807 Mrs. BABLI DEVI INDIAN BANK(607105)
SubTotal 30906 30906
135 NABHA PB-09-009-045-001/3
(DHAROKI) 		2609009000NRG24130920230260224 13/09/2023 SAROJ RANI 2609009WL012387 SAROJ RANI 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936856 Mrs. SAROJ RANI INDIAN BANK(607105)
136 NABHA PB-09-009-045-001/63
(DHAROKI) 		2609009000NRG24130920230260266 13/09/2023 HARDEV SINGH 2609009WL012389 HARDEV SINGH 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936468 Mr. Hardev Singh SINGH INDIAN BANK(607105)
137 NABHA PB-09-009-097-001/46
(KOTLI) 		2609009000NRG24120920230257251 13/09/2023 BINA KUMARI 2609009WL012262 BINA KUMARI 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128936384 BINA KUMARI CANARA BANK(508532)
138 NABHA PB-09-009-097-001/57
(KOTLI) 		2609009000NRG24120920230257257 13/09/2023 SUKHMEET KAUR 2609009WL012262 SUKHMEET KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128936623 SUKHMEET KAUR ICICI BANK LTD(508534)
139 NABHA PB-09-009-097-001/58
(KOTLI) 		2609009000NRG24120920230257258 13/09/2023 SUKHWINDER KAUR 2609009WL012262 SUKHWINDER KAUR 00176 IDIB000N039 2121 2121 Processed 07/11/2023 7128936665 SUKHWINDER KAUR ICICI BANK LTD(508534)
140 NABHA PB-09-009-158-001/68
(SURAJPUR) 		2609009000NRG24120920230254591 13/09/2023 SATYA KAUR 2609009WL012157 SATYA KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936833 SATYA KAUR W/O GINDER SIN PUNJAB NATIONAL BANK(508568)
141 NABHA PB-09-009-162-001/14
(THUHI) 		2609009000NRG24120920230257828 13/09/2023 BALJIT KAUR 2609009WL012276 BALJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936837 Mr. PAWAN KUMAR INDIAN BANK(607105)
142 NABHA PB-09-009-162-001/15
(THUHI) 		2609009000NRG24120920230257829 13/09/2023 PRITAM SINGH 2609009WL012276 PRITAM SINGH 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936789 Mr. PRITAM SINGH INDIAN BANK(607105)
143 NABHA PB-09-009-162-001/17
(THUHI) 		2609009000NRG24120920230257830 13/09/2023 GURDEV KAUR 2609009WL012276 GURDEV KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936838 GURDEV KAUR & DSWO PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-162-001/47
(THUHI) 		2609009000NRG24120920230257838 13/09/2023 RANJIT KAUR 2609009WL012276 RANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/11/2023 7128936834 RANJIT KAUR W/O.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
145 NABHA PB-09-009-009-001/176
(ALHORAN) 		2609009000NRG24120920230255258 13/09/2023 RANJEET SINGH 2609009WL012184 RANJEET SINGH 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128936438 RANJEET KAUR HDFC BANK LTD(607152)
146 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24120920230255288 13/09/2023 GURCHARAN SINGH 2609009WL012185 GURCHARAN SINGH 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936339 Mr. GURCHARN SINGH INDIAN BANK(607105)
147 NABHA PB-09-009-019-001/177
(BENERA KALAN) 		2609009000NRG24120920230256269 13/09/2023 MANDEEP KAUR 2609009WL012226 MANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936764 MANDEEP KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
148 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24120920230256273 13/09/2023 JASVIR KAUR 2609009WL012226 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128936422 Mrs. JASVIR KAUR INDIAN BANK(607105)
149 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG24120920230256278 13/09/2023 KRISHNA KAUR 2609009WL012226 KRISHNA KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936347 Mrs. KRISHNA KAUR INDIAN BANK(607105)
150 NABHA PB-09-009-019-001/77
(BENERA KALAN) 		2609009000NRG24120920230256288 13/09/2023 HARJIT KAUR 2609009WL012226 HARJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936346 Mrs. HARJIT KAUR INDIAN BANK(607105)
151 NABHA PB-09-009-045-001/105
(DHAROKI) 		2609009000NRG24130920230260209 13/09/2023 Charnjit Kaur 2609009WL012387 Charnjit Kaur 00176 IDIB000N503 909 909 Processed 07/11/2023 7128936320 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
152 NABHA PB-09-009-045-001/47
(DHAROKI) 		2609009000NRG24130920230260233 13/09/2023 MUKHTIAR SINGH 2609009WL012387 MUKHTIAR SINGH 00176 IDIB000N503 909 909 Processed 07/11/2023 7128936608 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
153 NABHA PB-09-009-045-001/79
(DHAROKI) 		2609009000NRG24130920230260274 13/09/2023 BALWINDER KAUR 2609009WL012389 BALWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 07/11/2023 7128936319 BALWINDER KAUR IDBI BANK(607095)
154 NABHA PB-09-009-064-001/143
(GUNIKE) 		2609009000NRG24130920230258283 13/09/2023 MEENA RANI 2609009WL012298 MEENA RANI 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936314 Mrs. MEENA RANI INDIAN BANK(607105)
155 NABHA PB-09-009-148-001/164
(SARIAN DAS COLONY) 		2609009000NRG24130920230259186 13/09/2023 BIRO DEVI 2609009WL012343 BIRO DEVI 00176 IDIB000N503 2121 2121 Processed 07/11/2023 7128936378 BIRO DEVI UNION BANK OF INDIA(508500)
156 NABHA PB-09-009-158-001/121
(SURAJPUR) 		2609009000NRG24120920230254552 13/09/2023 KIRANJEET KAUR 2609009WL012157 KIRANJEET KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128937075 KIRANJEET KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-158-001/32
(SURAJPUR) 		2609009000NRG24120920230254569 13/09/2023 SUKHJIT KAUR 2609009WL012157 SUKHJIT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128936709 SUKHJIT KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-162-001/53
(THUHI) 		2609009000NRG24120920230257842 13/09/2023 KULWANT KAUR 2609009WL012276 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 07/11/2023 7128937049 Mrs. KULVANT KAUR INDIAN BANK(607105)
SubTotal 23634 23634
159 NABHA PB-09-009-008-001/11
(AKALGARH) 		2609009000NRG24120920230255220 13/09/2023 JANGIR SINGH 2609009WL012183 JANGIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936651 JANGIR SINGH ICICI BANK LTD(508534)
160 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24120920230255222 13/09/2023 PARMJIT KAUR 2609009WL012183 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128936652 PARMJIT KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24120920230255225 13/09/2023 SURJIT KAUR 2609009WL012183 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936413 Mrs. SURJIT KAUR INDIAN BANK(607105)
162 NABHA PB-09-009-008-001/19
(AKALGARH) 		2609009000NRG24120920230255227 13/09/2023 GURMIT KAUR 2609009WL012183 GURMIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936900 GURMEET KAUR HDFC BANK LTD(607152)
163 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24120920230255228 13/09/2023 CHARANJIT KAUR 2609009WL012183 CHARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936728 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
164 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24120920230255234 13/09/2023 BALVIR KAUR 2609009WL012183 BALVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128936416 BALVIR KAUR ICICI BANK LTD(508534)
165 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24120920230255237 13/09/2023 GURMEET KAUR 2609009WL012183 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936627 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
166 NABHA PB-09-009-045-001/15
(DHAROKI) 		2609009000NRG24130920230260216 13/09/2023 LAXMAN SINGH 2609009WL012387 LAXMAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128936467 Mr. LACHHMAN SINGH INDIAN BANK(607105)
167 NABHA PB-09-009-045-001/19
(DHAROKI) 		2609009000NRG24130920230260217 13/09/2023 JERNAIL KAUR 2609009WL012387 JERNAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936324 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-045-001/50
(DHAROKI) 		2609009000NRG24130920230260235 13/09/2023 MELO 2609009WL012387 MELO 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936463 MELO WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-045-001/55
(DHAROKI) 		2609009000NRG24130920230260237 13/09/2023 KARAMJIT KAUR 2609009WL012387 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936367 KARAMJIT KAUR WO BHAN SINGH PUNJAB GRAMIN BANK(607138)
170 NABHA PB-09-009-045-001/69
(DHAROKI) 		2609009000NRG24130920230260269 13/09/2023 HARPAL KAUR 2609009WL012389 HARPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936322 MS HARPAL KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-045-001/75
(DHAROKI) 		2609009000NRG24130920230260272 13/09/2023 MANPREET KAUR 2609009WL012389 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936325 MANPREET KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
172 NABHA PB-09-009-045-001/77
(DHAROKI) 		2609009000NRG24130920230260273 13/09/2023 JASWANT KAUR 2609009WL012389 JASWANT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936478 JASWANT KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-045-001/91
(DHAROKI) 		2609009000NRG24130920230260279 13/09/2023 SURJIT KAUR 2609009WL012389 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936366 SURJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
174 NABHA PB-09-009-048-001/97
(DITTUPUR JATTAN) 		2609009000NRG24130920230259242 13/09/2023 CHARANJIT SINGH 2609009WL012345 CHARANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128936565 CHARANJIT SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-060-001/26
(GHUNDER) 		2609009000NRG24120920230256431 13/09/2023 KARAMJEET KAUR 2609009WL012231 KARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936931 Mrs. Karamjit Kaur INDIAN BANK(607105)
176 NABHA PB-09-009-060-001/33
(GHUNDER) 		2609009000NRG24120920230256432 13/09/2023 AMRIK KAUR 2609009WL012231 AMRIK KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936682 Mrs. Amrik Kaur INDIAN BANK(607105)
177 NABHA PB-09-009-060-001/40
(GHUNDER) 		2609009000NRG24120920230256437 13/09/2023 HARPREET KAUR 2609009WL012231 HARPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936933 HARPREET KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG24120920230256443 13/09/2023 RANI KAUR 2609009WL012231 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936935 RANI KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-060-001/59
(GHUNDER) 		2609009000NRG24120920230256444 13/09/2023 JEET SINGH 2609009WL012231 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936646 JEET SINGH ICICI BANK LTD(508534)
180 NABHA PB-09-009-060-001/64
(GHUNDER) 		2609009000NRG24120920230256446 13/09/2023 JORA SINGH 2609009WL012231 JORA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128937090 JORA SINGH ICICI BANK LTD(508534)
181 NABHA PB-09-009-060-001/73
(GHUNDER) 		2609009000NRG24120920230256447 13/09/2023 HARBANS SINGH 2609009WL012231 HARBANS SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936936 Mr. HARBANS LAL INDIAN BANK(607105)
182 NABHA PB-09-009-060-001/75
(GHUNDER) 		2609009000NRG24120920230256448 13/09/2023 TARSEM SINGH 2609009WL012231 TARSEM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128937095 TARSEM SINGH S/O BANT SINGH AXIS BANK(607153)
183 NABHA PB-09-009-060-001/87
(GHUNDER) 		2609009000NRG24120920230256450 13/09/2023 MANPREET KAUR 2609009WL012231 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936334 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
184 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG24120920230256451 13/09/2023 HARMEET KAUR 2609009WL012231 HARMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936410 HARMEET KAUR CANARA BANK(508532)
185 NABHA PB-09-009-060-001/93
(GHUNDER) 		2609009000NRG24120920230256456 13/09/2023 BALJIT KAUR 2609009WL012231 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936460 BALJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG24120920230257269 13/09/2023 BALBIR KAUR 2609009WL012263 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936554 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
187 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24120920230257270 13/09/2023 SANDEEP KAUR 2609009WL012263 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936711 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/143
(MANGEWAL) 		2609009000NRG24120920230257277 13/09/2023 JASWINDER KAUR 2609009WL012263 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936620 JASWINDER KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-109-001/144
(MANGEWAL) 		2609009000NRG24120920230257278 13/09/2023 HARPREET KAUR 2609009WL012263 HARPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128936624 HARPREET KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
190 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG24120920230257297 13/09/2023 KARAMJIT KAUR 2609009WL012263 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128936614 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-154-001/79
(SHRI NAGER) 		2609009000NRG24120920230257811 13/09/2023 GEETA RANI 2609009WL012275 GEETA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936520 Mrs. Gita Rani INDIAN BANK(607105)
192 NABHA PB-09-009-154-001/80
(SHRI NAGER) 		2609009000NRG24120920230257812 13/09/2023 HARMESH KUMARI 2609009WL012275 HARMESH KUMARI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128936386 MR HARMESH KUMARI STATE BANK OF INDIA(508548)
193 NABHA PB-09-009-154-001/85
(SHRI NAGER) 		2609009000NRG24120920230257817 13/09/2023 BHAJAN RAM 2609009WL012275 BHAJAN RAM 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128936611 BHAJAN RAM CANARA BANK(508532)
194 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24120920230257833 13/09/2023 KERNAIL SINGH 2609009WL012276 KERNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128937097 KARNAIL SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-162-001/45
(THUHI) 		2609009000NRG24120920230257837 13/09/2023 BABLI KAUR 2609009WL012276 BABLI KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128937098 BABLI KAUR WO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-162-001/82
(THUHI) 		2609009000NRG24120920230257845 13/09/2023 MANJEET KAUR 2609009WL012276 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128936380 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 71508 71508
197 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24130920230258171 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 08/11/2023 7128936701 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24130920230258182 13/09/2023 RANI KAUR 2609009WL012296 RANI KAUR 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128936694 RANI KAUR PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-092-001/162
(KHOKH) 		2609009000NRG24130920230258192 13/09/2023 JASPAL KAUR 2609009WL012296 JASPAL KAUR 00349 PSIB0000092 1212 1212 Processed 08/11/2023 7128936686 JASPAL KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24130920230258193 13/09/2023 GURMEET KAUR 2609009WL012296 GURMEET KAUR 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936696 GURMEET KAUR PUNJAB & SIND BANK(607087)
201 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24130920230258194 13/09/2023 BALJEET KAUR 2609009WL012296 BALJEET KAUR 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936805 BALJIT KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24130920230258197 13/09/2023 JASVIR KAUR 2609009WL012296 JASVIR KAUR 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128936693 JASVIR KAUR PUNJAB & SIND BANK(607087)
203 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG24130920230258198 13/09/2023 CHARANJIT KAUR 2609009WL012296 CHARANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 08/11/2023 7128936804 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
204 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24130920230258200 13/09/2023 GURPREET SINGH 2609009WL012296 GURPREET SINGH 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128936692 GURPREET SINGH PUNJAB & SIND BANK(607087)
205 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24130920230258212 13/09/2023 BALWINDER KAUR 2609009WL012296 BALWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128936697 BALWINDER KAUR PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24130920230258213 13/09/2023 SUKHWINDER KAUR 2609009WL012296 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128936687 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24130920230258214 13/09/2023 SALAMDIN 2609009WL012296 SALAMDIN 00349 PSIB0000092 2121 2121 Processed 07/11/2023 7128936689 MR SALAMDIN STATE BANK OF INDIA(508548)
208 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24130920230258226 13/09/2023 HARNEK SINGH 2609009WL012296 HARNEK SINGH 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936691 HARNEK SINGH PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24130920230258232 13/09/2023 KARAM SINGH 2609009WL012296 KARAM SINGH 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936702 Karam Singh PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24130920230258242 13/09/2023 AMARJIT KAUR 2609009WL012296 AMARJIT KAUR 00349 PSIB0000092 1212 1212 Processed 08/11/2023 7128936688 AMARJEET KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-092-001/91
(KHOKH) 		2609009000NRG24130920230258243 13/09/2023 RANJIT KAUR 2609009WL012296 RANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 07/11/2023 7128936695 RANJIT KAUR W/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-092-001/96
(KHOKH) 		2609009000NRG24130920230258245 13/09/2023 JAGDEEP SINGH 2609009WL012296 JAGDEEP SINGH 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128936690 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24130920230258247 13/09/2023 RIMPY RANI 2609009WL012296 RIMPY RANI 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128936803 RIMPY RANI PUNJAB & SIND BANK(607087)
214 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24130920230258249 13/09/2023 RAJINDER KAUR 2609009WL012296 RAJINDER KAUR 00349 PSIB0000092 1212 1212 Processed 08/11/2023 7128936806 RAJINDER KAUR PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24130920230258248 13/09/2023 SHAMSHER SINGH 2609009WL012296 SHAMSHER SINGH 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936698 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG24120920230257237 13/09/2023 RINKU 2609009WL012262 RINKU 00349 PSIB0000092 2121 2121 Processed 08/11/2023 7128936700 RINKU PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-148-001/132
(SARIAN DAS COLONY) 		2609009000NRG24130920230259179 13/09/2023 dano 2609009WL012343 dano 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128936703 DANO PUNJAB & SIND BANK(607087)
218 NABHA PB-09-009-148-001/140
(SARIAN DAS COLONY) 		2609009000NRG24130920230259180 13/09/2023 BABU SINGH 2609009WL012343 BABU SINGH 00349 PSIB0000092 1515 1515 Processed 08/11/2023 7128936699 BABU SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
219 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG24130920230258205 13/09/2023 SEHNAAZ 2609009WL012296 SEHNAAZ 00349 PSIB0000261 1212 1212 Processed 08/11/2023 7128936749 SHEHNAJ PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
220 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG24120920230255242 13/09/2023 TEJ KAUR 2609009WL012184 TEJ KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128936794 TEJ KAUR PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-009-001/108
(ALHORAN) 		2609009000NRG24120920230255243 13/09/2023 JASWANT KAUR 2609009WL012184 JASWANT KAUR 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128936796 JASWANT KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-009-001/159
(ALHORAN) 		2609009000NRG24120920230255254 13/09/2023 RANO 2609009WL012184 RANO 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128936793 RANO PUNJAB & SIND BANK(607087)
223 NABHA PB-09-009-009-001/189
(ALHORAN) 		2609009000NRG24120920230255259 13/09/2023 KULWINDER KAUR 2609009WL012184 KULWINDER KAUR 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128936797 KULWINDER KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24120920230256274 13/09/2023 JWALA SINGH 2609009WL012226 JWALA SINGH 00349 PSIB0000850 1818 1818 Processed 08/11/2023 7128936792 JWALA SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
225 NABHA PB-09-009-148-001/141
(SARIAN DAS COLONY) 		2609009000NRG24130920230259181 13/09/2023 PASO DEVI 2609009WL012343 PASO DEVI 00349 PSIB0000850 2121 2121 Processed 07/11/2023 7128936798 PSSO DEVI ICICI BANK LTD(508534)
226 NABHA PB-09-009-148-001/192
(SARIAN DAS COLONY) 		2609009000NRG24130920230259196 13/09/2023 SINDRO 2609009WL012343 SINDRO 00349 PSIB0000850 2121 2121 Processed 08/11/2023 7128936795 SINDRO WO RULIA RAM PUNJAB & SIND BANK(607087)
227 NABHA PB-09-009-148-001/60
(SARIAN DAS COLONY) 		2609009000NRG24130920230259215 13/09/2023 SURINDER KAUR 2609009WL012343 SURINDER KAUR 00349 PSIB0000850 1515 1515 Processed 07/11/2023 7128936791 SURINDER KAUR HDFC BANK LTD(607152)
228 NABHA PB-09-009-148-001/91
(SARIAN DAS COLONY) 		2609009000NRG24130920230259227 13/09/2023 VIRSA RAM 2609009WL012343 VIRSA RAM 00349 PSIB0000850 909 909 Processed 08/11/2023 7128936790 VIRSA RAM PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
229 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24130920230258293 13/09/2023 JINDER KAUR 2609009WL012298 JINDER KAUR 00349 PSIB0021090 2121 2121 Processed 08/11/2023 7128936896 SINDER KAUR PUNJAB & SIND BANK(607087)
230 NABHA PB-09-009-069-001/11
(HARIGARH) 		2609009000NRG24120920230257182 13/09/2023 AMARJIT KAUR 2609009WL012260 AMARJIT KAUR 00349 PSIB0021090 1515 1515 Processed 07/11/2023 7128936876 Amarjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
231 NABHA PB-09-009-069-001/19
(HARIGARH) 		2609009000NRG24120920230257183 13/09/2023 JASWANT KAUR 2609009WL012260 JASWANT KAUR 00349 PSIB0021090 1515 1515 Processed 07/11/2023 7128936849 JASWANT KAUR UCO BANK(607066)
232 NABHA PB-09-009-069-001/21
(HARIGARH) 		2609009000NRG24120920230257184 13/09/2023 AMARJIT KAUR 2609009WL012260 AMARJIT KAUR 00349 PSIB0021090 1515 1515 Processed 08/11/2023 7128936877 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
233 NABHA PB-09-009-069-001/3
(HARIGARH) 		2609009000NRG24120920230257185 13/09/2023 AMARJIT KAUR 2609009WL012260 AMARJIT KAUR 00349 PSIB0021090 2121 2121 Processed 08/11/2023 7128936880 AMARJIT KAUR W/O SARDARA SINGH PUNJAB & SIND BANK(607087)
234 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG24120920230257186 13/09/2023 AMARJIT KAUR 2609009WL012260 AMARJIT KAUR 00349 PSIB0021090 1818 1818 Rejected 07/11/2023 7128936878 Aadhaar Number not Mapped to Account Number
235 NABHA PB-09-009-069-001/4
(HARIGARH) 		2609009000NRG24120920230257187 13/09/2023 GURMIT KAUR 2609009WL012260 GURMIT KAUR 00349 PSIB0021090 1212 1212 Processed 07/11/2023 7128936883 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
236 NABHA PB-09-009-069-001/49
(HARIGARH) 		2609009000NRG24120920230257188 13/09/2023 SURJIT KAUR 2609009WL012260 SURJIT KAUR 00349 PSIB0021090 2121 2121 Processed 07/11/2023 7128936882 SURJIT KAUR ICICI BANK LTD(508534)
237 NABHA PB-09-009-069-001/54
(HARIGARH) 		2609009000NRG24120920230257189 13/09/2023 SUKHWINDER KAUR 2609009WL012260 SUKHWINDER KAUR 00349 PSIB0021090 2121 2121 Processed 08/11/2023 7128936879 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
238 NABHA PB-09-009-069-001/59
(HARIGARH) 		2609009000NRG24120920230257190 13/09/2023 MAHINDER KAUR 2609009WL012260 MAHINDER KAUR 00349 PSIB0021090 2121 2121 Processed 07/11/2023 7128936881 MOHINDER KAUR ICICI BANK LTD(508534)
239 NABHA PB-09-009-148-001/111
(SARIAN DAS COLONY) 		2609009000NRG24130920230259174 13/09/2023 BANSO 2609009WL012343 BANSO 00349 PSIB0021090 2121 2121 Processed 07/11/2023 7128936891 BANSO ICICI BANK LTD(508534)
240 NABHA PB-09-009-148-001/159
(SARIAN DAS COLONY) 		2609009000NRG24130920230259183 13/09/2023 AKVINDER KAUR 2609009WL012343 AKVINDER KAUR 00349 PSIB0021090 1212 1212 Processed 08/11/2023 7128936895 AKVINDER KAUR WO BINDER RAM PUNJAB & SIND BANK(607087)
241 NABHA PB-09-009-148-001/168
(SARIAN DAS COLONY) 		2609009000NRG24130920230259188 13/09/2023 BABLI 2609009WL012343 BABLI 00349 PSIB0021090 1515 1515 Processed 08/11/2023 7128936884 BABLI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-148-001/172
(SARIAN DAS COLONY) 		2609009000NRG24130920230259189 13/09/2023 BHAJAN KAUR 2609009WL012343 BHAJAN KAUR 00349 PSIB0021090 2121 2121 Processed 08/11/2023 7128936887 BHAJAN KAUR WO BHAJAN RAM PUNJAB & SIND BANK(607087)
243 NABHA PB-09-009-148-001/173
(SARIAN DAS COLONY) 		2609009000NRG24130920230259190 13/09/2023 DEEPO DEVI 2609009WL012343 DEEPO DEVI 00349 PSIB0021090 1515 1515 Processed 08/11/2023 7128936888 DEEPO DEVI WO BIRA RAM PUNJAB & SIND BANK(607087)
244 NABHA PB-09-009-148-001/177
(SARIAN DAS COLONY) 		2609009000NRG24130920230259192 13/09/2023 AMBO 2609009WL012343 AMBO 00349 PSIB0021090 2121 2121 Processed 07/11/2023 7128936893 AMBO SASHI HDFC BANK LTD(607152)
245 NABHA PB-09-009-148-001/202
(SARIAN DAS COLONY) 		2609009000NRG24130920230259198 13/09/2023 NISHA RANI 2609009WL012343 NISHA RANI 00349 PSIB0021090 303 303 Processed 08/11/2023 7128936892 NISHA RANI PUNJAB & SIND BANK(607087)
246 NABHA PB-09-009-148-001/40
(SARIAN DAS COLONY) 		2609009000NRG24130920230259206 13/09/2023 MANJEET KAUR 2609009WL012343 MANJEET KAUR 00349 PSIB0021090 2121 2121 Rejected 07/11/2023 7128936889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NABHA PB-09-009-148-001/41
(SARIAN DAS COLONY) 		2609009000NRG24130920230259207 13/09/2023 NILEM RANI 2609009WL012343 NILEM RANI 00349 PSIB0021090 1818 1818 Processed 08/11/2023 7128936890 NILAM RANI PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-148-001/48
(SARIAN DAS COLONY) 		2609009000NRG24130920230259209 13/09/2023 BIRO DEVI 2609009WL012343 BIRO DEVI 00349 PSIB0021090 1818 1818 Processed 08/11/2023 7128936885 BIRO DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
249 NABHA PB-09-009-148-001/58
(SARIAN DAS COLONY) 		2609009000NRG24130920230259213 13/09/2023 SWRAN KAUR 2609009WL012343 SWRAN KAUR 00349 PSIB0021090 909 909 Processed 08/11/2023 7128936894 SWRAN KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
250 NABHA PB-09-009-148-001/98
(SARIAN DAS COLONY) 		2609009000NRG24130920230259229 13/09/2023 SAANO 2609009WL012343 SAANO 00349 PSIB0021090 2121 2121 Rejected 07/11/2023 7128936886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37875 37875
251 NABHA PB-09-009-018-001/46
(BEHBALPUR) 		2609009000NRG24120920230255296 13/09/2023 NEHA DEVI 2609009WL012185 NEHA DEVI 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128936330 NEHA DEVI PUNJAB & SIND BANK(607087)
252 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24120920230255333 13/09/2023 CHARANJEET SINGH 2609009WL012185 CHARANJEET SINGH 00349 PSIB0021174 909 909 Processed 08/11/2023 7128936730 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
253 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24120920230257762 13/09/2023 KULWINDER KAUR 2609009WL012275 KULWINDER KAUR 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128936770 KULWINDER KAUR WO RAJU PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-154-001/115
(SHRI NAGER) 		2609009000NRG24120920230257766 13/09/2023 Jasvir kaur 2609009WL012275 Jasvir kaur 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128936385 Mrs. JASVIR KAUR INDIAN BANK(607105)
255 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24120920230257773 13/09/2023 BALJIT KAUR 2609009WL012275 BALJIT KAUR 00349 PSIB0021174 1818 1818 Processed 08/11/2023 7128936423 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
256 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24120920230257783 13/09/2023 PAL KAUR 2609009WL012275 PAL KAUR 00349 PSIB0021174 2121 2121 Processed 07/11/2023 7128936897 PALO ICICI BANK LTD(508534)
257 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24120920230257796 13/09/2023 SURINDER KAUR 2609009WL012275 SURINDER KAUR 00349 PSIB0021174 1515 1515 Processed 08/11/2023 7128936572 SURINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
258 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24120920230257799 13/09/2023 AMARJEET SINGH 2609009WL012275 AMARJEET SINGH 00349 PSIB0021174 1515 1515 Processed 08/11/2023 7128936440 AMARJIT SINGH SO JAGAR SINGH PUNJAB & SIND BANK(607087)
259 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24120920230257801 13/09/2023 RAJWINDER KAUR 2609009WL012275 RAJWINDER KAUR 00349 PSIB0021174 1515 1515 Processed 08/11/2023 7128936771 Rajwinder Kaur PUNJAB & SIND BANK(607087)
260 NABHA PB-09-009-154-001/86
(SHRI NAGER) 		2609009000NRG24120920230257818 13/09/2023 GURMIT KAUR 2609009WL012275 GURMIT KAUR 00349 PSIB0021174 909 909 Processed 07/11/2023 7128936315 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
261 NABHA PB-09-009-048-001/10
(DITTUPUR JATTAN) 		2609009000NRG24120920230254464 13/09/2023 RAMANDEEP KAUR 2609009WL012154 RAMANDEEP KAUR 00349 PSIB0021241 1818 1818 Rejected 07/11/2023 7128936329 Aadhaar Number not Mapped to Account Number
262 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24120920230254465 13/09/2023 HARBANS SINGH 2609009WL012154 HARBANS SINGH 00349 PSIB0021241 2121 2121 Rejected 07/11/2023 7128936469 Aadhaar Number not Mapped to Account Number
263 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG24120920230254466 13/09/2023 MANDEEP KAUR 2609009WL012154 MANDEEP KAUR 00349 PSIB0021241 1515 1515 Processed 08/11/2023 7128936521 MANDEEP KAUR PUNJAB & SIND BANK(607087)
264 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24130920230259234 13/09/2023 GURINDER KAUR 2609009WL012345 GURINDER KAUR 00349 PSIB0021241 2121 2121 Processed 08/11/2023 7128936522 GURINDER KAUR PUNJAB & SIND BANK(607087)
265 NABHA PB-09-009-048-001/156
(DITTUPUR JATTAN) 		2609009000NRG24120920230254468 13/09/2023 KULDEEP KAUR 2609009WL012154 KULDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128936370 Kuldeep Kaur PUNJAB & SIND BANK(607087)
266 NABHA PB-09-009-048-001/183
(DITTUPUR JATTAN) 		2609009000NRG24120920230254471 13/09/2023 JASPAL KAUR 2609009WL012154 JASPAL KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128936373 JASPAL KAUR PUNJAB & SIND BANK(607087)
267 NABHA PB-09-009-048-001/184
(DITTUPUR JATTAN) 		2609009000NRG24120920230254472 13/09/2023 SUKHWINDER KAUR 2609009WL012154 SUKHWINDER KAUR 00349 PSIB0021241 1515 1515 Rejected 07/11/2023 7128936369 Aadhaar Number not Mapped to Account Number
268 NABHA PB-09-009-048-001/185
(DITTUPUR JATTAN) 		2609009000NRG24120920230254473 13/09/2023 SARABJIT KAUR 2609009WL012154 SARABJIT KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128936729 SARBJIT KAUR PUNJAB & SIND BANK(607087)
269 NABHA PB-09-009-048-001/189
(DITTUPUR JATTAN) 		2609009000NRG24120920230254474 13/09/2023 GURMEET KAUR 2609009WL012154 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128936371 LOVEPREET SINGH UG GURMEET SINGH PUNJAB & SIND BANK(607087)
270 NABHA PB-09-009-048-001/194
(DITTUPUR JATTAN) 		2609009000NRG24120920230254475 13/09/2023 RAM DITA 2609009WL012154 RAM DITA 00349 PSIB0021241 2121 2121 Processed 07/11/2023 7128936328 RAM DITTA ICICI BANK LTD(508534)
271 NABHA PB-09-009-048-001/211
(DITTUPUR JATTAN) 		2609009000NRG24120920230254477 13/09/2023 DHARMPAL SINGH 2609009WL012154 DHARMPAL SINGH 00349 PSIB0021241 2121 2121 Processed 08/11/2023 7128936425 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
272 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG24130920230259237 13/09/2023 KAKA SINGH 2609009WL012345 KAKA SINGH 00349 PSIB0021241 2121 2121 Processed 07/11/2023 7128936430 KAKA SINGH ICICI BANK LTD(508534)
273 NABHA PB-09-009-048-001/58
(DITTUPUR JATTAN) 		2609009000NRG24130920230259238 13/09/2023 PAL SINGH 2609009WL012345 PAL SINGH 00349 PSIB0021241 2121 2121 Processed 08/11/2023 7128936774 PAL SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
274 NABHA PB-09-009-048-001/79
(DITTUPUR JATTAN) 		2609009000NRG24130920230259239 13/09/2023 IQBAL SINGH 2609009WL012345 IQBAL SINGH 00349 PSIB0021241 1515 1515 Processed 08/11/2023 7128936441 IQBAL SINGH PUNJAB & SIND BANK(607087)
275 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24130920230259240 13/09/2023 HARCHAND SINGH 2609009WL012345 HARCHAND SINGH 00349 PSIB0021241 1818 1818 Processed 08/11/2023 7128936374 HARCHAND SINGH S/O JUMA SINGH PUNJAB & SIND BANK(607087)
276 NABHA PB-09-009-048-001/89
(DITTUPUR JATTAN) 		2609009000NRG24130920230259241 13/09/2023 SUKHDEV SINGH 2609009WL012345 SUKHDEV SINGH 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7128936727 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 29997 29997
277 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24120920230255221 13/09/2023 KARTAR SINGH 2609009WL012183 KARTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936649 KARTAR SINGH ICICI BANK LTD(508534)
278 NABHA PB-09-009-008-001/14
(AKALGARH) 		2609009000NRG24120920230255223 13/09/2023 GURDEV SINGH 2609009WL012183 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936409 MR GURDEV SINGH STATE BANK OF INDIA(508548)
279 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG24120920230255224 13/09/2023 BALWINDER KAUR 2609009WL012183 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936653 BALWINDER KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24120920230255226 13/09/2023 KARAMJIT KAUR 2609009WL012183 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936899 Mrs. Karamjeet Kaur INDIAN BANK(607105)
281 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24120920230255230 13/09/2023 MANJIT KAUR 2609009WL012183 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936412 Mrs. Manjeet Kaur INDIAN BANK(607105)
282 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24120920230255231 13/09/2023 BALWINDER SINGH 2609009WL012183 BALWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128936411 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24120920230255232 13/09/2023 DARSHAN SINGH 2609009WL012183 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936625 DARSHAN SINGH ICICI BANK LTD(508534)
284 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24120920230255233 13/09/2023 SURJIT SINGH 2609009WL012183 SURJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128936456 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24120920230255235 13/09/2023 RAGHBIR KAUR 2609009WL012183 RAGHBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936414 RAGHBIR KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24120920230255236 13/09/2023 PARMINDER KAUR 2609009WL012183 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936648 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 NABHA PB-09-009-045-001/101
(DHAROKI) 		2609009000NRG24130920230260207 13/09/2023 SANDEEP KAUR 2609009WL012387 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936326 SANDEEP KAUR S/O SARBAN SINGH UNION BANK OF INDIA(508500)
288 NABHA PB-09-009-045-001/113
(DHAROKI) 		2609009000NRG24130920230260211 13/09/2023 BALWINDER KAUR 2609009WL012387 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936327 BALWINDER KUAR WO KARMA DASS PUNJAB GRAMIN BANK(607138)
289 NABHA PB-09-009-045-001/62
(DHAROKI) 		2609009000NRG24130920230260265 13/09/2023 JEEWAN KAUR 2609009WL012389 JEEWAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936421 MS JEEWAN KAUR STATE BANK OF INDIA(508548)
290 NABHA PB-09-009-045-001/89
(DHAROKI) 		2609009000NRG24130920230260277 13/09/2023 ASHOK KUMAR SHARMA 2609009WL012389 ASHOK KUMAR SHARMA 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936418 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-045-001/92
(DHAROKI) 		2609009000NRG24130920230260280 13/09/2023 LAKHVIR KAUR 2609009WL012389 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936657 LAKHVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
292 NABHA PB-09-009-045-001/93
(DHAROKI) 		2609009000NRG24130920230260281 13/09/2023 AMAR KAUR 2609009WL012389 AMAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936323 AMAR KAUR PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-045-001/98
(DHAROKI) 		2609009000NRG24130920230260282 13/09/2023 DARSANA DEVI 2609009WL012389 DARSANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936321 DARSHNA DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
294 NABHA PB-09-009-054-001/40
(FATHEPUR) 		2609009000NRG24120920230256378 13/09/2023 JASWINDER KAUR 2609009WL012229 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936429 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-060-001/108
(GHUNDER) 		2609009000NRG24120920230256425 13/09/2023 MANJIT KAUR 2609009WL012231 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936372 MANJEET KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
296 NABHA PB-09-009-060-001/16
(GHUNDER) 		2609009000NRG24120920230256428 13/09/2023 SARABJIT KAUR 2609009WL012231 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936644 SARBJIT KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-060-001/17
(GHUNDER) 		2609009000NRG24120920230256429 13/09/2023 KULDEEP KAUR 2609009WL012231 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936683 KULDEEP KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-060-001/21
(GHUNDER) 		2609009000NRG24120920230256430 13/09/2023 GURMAIL KAUR 2609009WL012231 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936898 Mrs. GURMAIL KAUR INDIAN BANK(607105)
299 NABHA PB-09-009-060-001/34
(GHUNDER) 		2609009000NRG24120920230256433 13/09/2023 SARBJIT KAUR 2609009WL012231 SARBJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936932 SARBJEET KAUR ICICI BANK LTD(508534)
300 NABHA PB-09-009-060-001/36
(GHUNDER) 		2609009000NRG24120920230256434 13/09/2023 BALJINDER KAUR 2609009WL012231 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936681 BALJINDER KAUR ICICI BANK LTD(508534)
301 NABHA PB-09-009-060-001/37
(GHUNDER) 		2609009000NRG24120920230256435 13/09/2023 SUKHWINDER KAUR 2609009WL012231 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936643 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
302 NABHA PB-09-009-060-001/4
(GHUNDER) 		2609009000NRG24120920230256436 13/09/2023 SUKHWINDER KAUR 2609009WL012231 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936684 SUKHWINDER KAUR ICICI BANK LTD(508534)
303 NABHA PB-09-009-060-001/44
(GHUNDER) 		2609009000NRG24120920230256438 13/09/2023 JASWINDER KAUR 2609009WL012231 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936685 Mrs. Jaswinder Kaur INDIAN BANK(607105)
304 NABHA PB-09-009-060-001/45
(GHUNDER) 		2609009000NRG24120920230256439 13/09/2023 BALJIT KAUR 2609009WL012231 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936645 SATNAM SINGH SO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
305 NABHA PB-09-009-060-001/46
(GHUNDER) 		2609009000NRG24120920230256440 13/09/2023 BHAJAN KAUR 2609009WL012231 BHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936934 BHAJAN KAUR ICICI BANK LTD(508534)
306 NABHA PB-09-009-060-001/51
(GHUNDER) 		2609009000NRG24120920230256441 13/09/2023 KARNAIL KAUR 2609009WL012231 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936401 KARNAIL KAUR ICICI BANK LTD(508534)
307 NABHA PB-09-009-060-001/55
(GHUNDER) 		2609009000NRG24120920230256442 13/09/2023 SIMRANJIT KAUR 2609009WL012231 SIMRANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936650 SIMRANJIT KAUR AXIS BANK(607153)
308 NABHA PB-09-009-060-001/9
(GHUNDER) 		2609009000NRG24120920230256453 13/09/2023 Harbans singh 2609009WL012231 Harbans singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936765 MR HARBANS SINGH STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-060-001/90
(GHUNDER) 		2609009000NRG24120920230256454 13/09/2023 JASPAL KAUR 2609009WL012231 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936619 Mrs. Jaspal Kaur INDIAN BANK(607105)
310 NABHA PB-09-009-060-001/94
(GHUNDER) 		2609009000NRG24120920230256457 13/09/2023 SURJIT KAUR 2609009WL012231 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936407 SURJIT KAUR ICICI BANK LTD(508534)
311 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24120920230256572 13/09/2023 LABH SINGH 2609009WL012233 LABH SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936525 LABH SINGH ICICI BANK LTD(508534)
312 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24120920230256592 13/09/2023 MALKIT SINGH 2609009WL012233 MALKIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936333 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
313 NABHA PB-09-009-109-001/118
(MANGEWAL) 		2609009000NRG24120920230257272 13/09/2023 BEANT SINGH 2609009WL012263 BEANT SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128936718 BEANT SINGH S O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
314 NABHA PB-09-009-109-001/148
(MANGEWAL) 		2609009000NRG24120920230257279 13/09/2023 manjit kaur 2609009WL012263 manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936710 MANJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
315 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24120920230257281 13/09/2023 BHAJAN SINGH 2609009WL012263 BHAJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936719 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
316 NABHA PB-09-009-109-001/174
(MANGEWAL) 		2609009000NRG24120920230257283 13/09/2023 KULDEEP KAUR 2609009WL012263 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936666 KULDEEP KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
317 NABHA PB-09-009-109-001/175
(MANGEWAL) 		2609009000NRG24120920230257284 13/09/2023 GURDEV SINGH 2609009WL012263 GURDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936654 DEV SINGH ICICI BANK LTD(508534)
318 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24120920230257291 13/09/2023 BALJIT KAUR 2609009WL012263 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936557 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
319 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24120920230257293 13/09/2023 SITATA BEGAM 2609009WL012263 SITATA BEGAM 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936667 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
320 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG24120920230257295 13/09/2023 GURPREET KAUR 2609009WL012263 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936553 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
321 NABHA PB-09-009-109-001/94
(MANGEWAL) 		2609009000NRG24120920230257298 13/09/2023 KIRANDEEP KAUR 2609009WL012263 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128937080 KIRANDEEP KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24120920230257299 13/09/2023 MANDEEP KAUR 2609009WL012263 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936556 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
323 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24120920230257300 13/09/2023 JEET KAUR 2609009WL012263 JEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936550 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
324 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24120920230257301 13/09/2023 MANJIT KAUR 2609009WL012263 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936668 MANJIT KAUR UNION BANK OF INDIA(508500)
325 NABHA PB-09-009-154-001/106
(SHRI NAGER) 		2609009000NRG24120920230257763 13/09/2023 PARMJIT KAUR 2609009WL012275 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128936772 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
326 NABHA PB-09-009-154-001/24
(SHRI NAGER) 		2609009000NRG24120920230257782 13/09/2023 NIHAL SINGH 2609009WL012275 NIHAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936428 NIHAL SINGH ICICI BANK LTD(508534)
327 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24120920230257787 13/09/2023 HARNEK SINGH 2609009WL012275 HARNEK SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936647 HARNEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-154-001/64
(SHRI NAGER) 		2609009000NRG24120920230257802 13/09/2023 KARAMJEET KAUR 2609009WL012275 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128936773 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
329 NABHA PB-09-009-154-001/81
(SHRI NAGER) 		2609009000NRG24120920230257813 13/09/2023 GURMEET KAUR 2609009WL012275 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936551 Mrs. Gurmeet Kaur INDIAN BANK(607105)
330 NABHA PB-09-009-154-001/82
(SHRI NAGER) 		2609009000NRG24120920230257814 13/09/2023 BILLA RAM 2609009WL012275 BILLA RAM 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128936559 BILLA RAM SO ANADAR RAM PUNJAB GRAMIN BANK(607138)
331 NABHA PB-09-009-162-001/104
(THUHI) 		2609009000NRG24120920230257824 13/09/2023 GAGANDEEP KAUR 2609009WL012276 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128936466 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-162-001/11
(THUHI) 		2609009000NRG24120920230257825 13/09/2023 HARPREET KAUR 2609009WL012276 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128937087 HARPREET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
333 NABHA PB-09-009-162-001/488
(THUHI) 		2609009000NRG24120920230257839 13/09/2023 KIRANPAL KAUR 2609009WL012276 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128937050 KIRANPAL KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
334 NABHA PB-09-009-162-001/529
(THUHI) 		2609009000NRG24120920230257841 13/09/2023 GURDEV KAUR 2609009WL012276 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128936725 GURDEV KAUR WO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
335 NABHA PB-09-009-162-001/530
(THUHI) 		2609009000NRG24120920230257843 13/09/2023 SUKHDEV DASS 2609009WL012276 SUKHDEV DASS 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128936722 SUKHDEV DASS SO DEVKI DASS PUNJAB GRAMIN BANK(607138)
336 NABHA PB-09-009-162-001/80
(THUHI) 		2609009000NRG24120920230257844 13/09/2023 SURJIT KAUR 2609009WL012276 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128936726 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 114837 114837
337 NABHA PB-09-009-009-001/157
(ALHORAN) 		2609009000NRG24120920230255252 13/09/2023 JASWANT KAUR 2609009WL012184 JASWANT KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128936742 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-009-001/68
(ALHORAN) 		2609009000NRG24120920230255263 13/09/2023 MANJIT KAUR 2609009WL012184 MANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936799 MANJIT KAUR W/O SHDHARAM PAL PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-019-001/25
(BENERA KALAN) 		2609009000NRG24120920230256272 13/09/2023 HARPAL SINGH 2609009WL012226 HARPAL SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936746 HARPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24120920230257231 13/09/2023 SOMA KAUR 2609009WL012262 SOMA KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128936800 SOMA KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-112-001/102
(MEHAS) 		2609009000NRG24120920230257481 13/09/2023 KRISHNA 2609009WL012268 KRISHNA 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128936743 KRISHANA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-112-001/129
(MEHAS) 		2609009000NRG24120920230257486 13/09/2023 KASHMIR KAUR 2609009WL012268 KASHMIR KAUR 00354 PUNB0020410 2121 2121 Processed 07/11/2023 7128936740 KASHMEERO DSSO PL NO 61771 PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-112-001/135
(MEHAS) 		2609009000NRG24120920230257487 13/09/2023 GURDEV SINGH 2609009WL012268 GURDEV SINGH 00354 PUNB0020410 303 303 Processed 07/11/2023 7128936705 GURDEV SINGH S/O GURCHARA PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-148-001/73
(SARIAN DAS COLONY) 		2609009000NRG24130920230259221 13/09/2023 PINKI 2609009WL012343 PINKI 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936801 PINKI RANI HDFC BANK LTD(607152)
345 NABHA PB-09-009-158-001/114
(SURAJPUR) 		2609009000NRG24120920230254550 13/09/2023 BALWINDER SINGH 2609009WL012157 BALWINDER SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128936745 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-158-001/122
(SURAJPUR) 		2609009000NRG24120920230254553 13/09/2023 PARVEEN KAUR 2609009WL012157 PARVEEN KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936748 PARVEEN KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-158-001/13
(SURAJPUR) 		2609009000NRG24120920230254555 13/09/2023 HARBANS KAUR 2609009WL012157 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128936739 HARBANS KAUR ICICI BANK LTD(508534)
348 NABHA PB-09-009-158-001/131
(SURAJPUR) 		2609009000NRG24120920230254557 13/09/2023 RAJIA BEGAM 2609009WL012157 RAJIA BEGAM 00354 PUNB0020410 909 909 Processed 07/11/2023 7128936741 RAJIA BEGAM ICICI BANK LTD(508534)
349 NABHA PB-09-009-158-001/24
(SURAJPUR) 		2609009000NRG24120920230254564 13/09/2023 MALKIT KAUR 2609009WL012157 MALKIT KAUR 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128936736 MALKIAT KAUR W/O JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-158-001/29
(SURAJPUR) 		2609009000NRG24120920230254566 13/09/2023 ANGREJ KAUR 2609009WL012157 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936737 ANGREJ KAUR ICICI BANK LTD(508534)
351 NABHA PB-09-009-158-001/33
(SURAJPUR) 		2609009000NRG24120920230254570 13/09/2023 AMARJEET KAUR 2609009WL012157 AMARJEET KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936706 AMARJIT KAUR ICICI BANK LTD(508534)
352 NABHA PB-09-009-158-001/38
(SURAJPUR) 		2609009000NRG24120920230254575 13/09/2023 JASPAL KAUR 2609009WL012157 JASPAL KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936734 JASPAL KAUR W/O SADHU SIN PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-158-001/43
(SURAJPUR) 		2609009000NRG24120920230254579 13/09/2023 AMARJIT KAUR 2609009WL012157 AMARJIT KAUR 00354 PUNB0020410 606 606 Processed 07/11/2023 7128936738 AMARJIT KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-158-001/50
(SURAJPUR) 		2609009000NRG24120920230254581 13/09/2023 BINDER KAUR 2609009WL012157 BINDER KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936747 BINDER KAUR ICICI BANK LTD(508534)
355 NABHA PB-09-009-158-001/51
(SURAJPUR) 		2609009000NRG24120920230254582 13/09/2023 CHINDER KAUR 2609009WL012157 CHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936744 CHHINDER KAUR ICICI BANK LTD(508534)
356 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24120920230254583 13/09/2023 JAGAR SINGH 2609009WL012157 JAGAR SINGH 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936802 JAGGAR SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-158-001/52
(SURAJPUR) 		2609009000NRG24120920230254584 13/09/2023 NACHATAR KAUR 2609009WL012157 NACHATAR KAUR 00354 PUNB0020410 1818 1818 Processed 07/11/2023 7128936735 NACHATTAR KAUR W/O JAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
358 NABHA PB-09-009-009-001/158
(ALHORAN) 		2609009000NRG24120920230255253 13/09/2023 SINDER KAUR 2609009WL012184 SINDER KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936758 CHHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24120920230256563 13/09/2023 MANPREET KAUR 2609009WL012233 MANPREET KAUR 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128936658 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
360 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24130920230259171 13/09/2023 LAKHWINDER SINGH 2609009WL012343 LAKHWINDER SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936757 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24130920230258274 13/09/2023 MOHAN SINGH 2609009WL012298 MOHAN SINGH 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128936783 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 NABHA PB-09-009-064-001/136
(GUNIKE) 		2609009000NRG24130920230258280 13/09/2023 GIANO KAUR 2609009WL012298 GIANO KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936754 GIAN KAUR ICICI BANK LTD(508534)
363 NABHA PB-09-009-064-001/14
(GUNIKE) 		2609009000NRG24130920230258281 13/09/2023 KISHAN SINGH 2609009WL012298 KISHAN SINGH 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128936784 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24130920230258291 13/09/2023 SARABJIT KAUR 2609009WL012298 SARABJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936785 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-064-001/38
(GUNIKE) 		2609009000NRG24130920230258298 13/09/2023 BALVIR KAUR 2609009WL012298 BALVIR KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936786 BALVIR KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-064-001/52
(GUNIKE) 		2609009000NRG24130920230258305 13/09/2023 VEERO 2609009WL012298 VEERO 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936788 VEERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-064-001/95
(GUNIKE) 		2609009000NRG24130920230258325 13/09/2023 DARSHAN SINGH 2609009WL012298 DARSHAN SINGH 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936787 DARSHAN SINGH HDFC BANK LTD(607152)
368 NABHA PB-09-009-148-001/113
(SARIAN DAS COLONY) 		2609009000NRG24130920230259176 13/09/2023 JOGINDER SINGH 2609009WL012343 JOGINDER SINGH 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128936752 JOGINDER SINGH S/O SH SHANU RAM PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-148-001/155
(SARIAN DAS COLONY) 		2609009000NRG24130920230259182 13/09/2023 Prito Devi 2609009WL012343 Prito Devi 00354 PUNB0035100 1818 1818 Processed 07/11/2023 7128936760 Mrs. PRITO DEVI INDIAN BANK(607105)
370 NABHA PB-09-009-148-001/185
(SARIAN DAS COLONY) 		2609009000NRG24130920230259194 13/09/2023 BIRO DEVI 2609009WL012343 BIRO DEVI 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936750 BIRO DEVI ICICI BANK LTD(508534)
371 NABHA PB-09-009-148-001/20
(SARIAN DAS COLONY) 		2609009000NRG24130920230259197 13/09/2023 HARVINDER KAUR 2609009WL012343 HARVINDER KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936753 HARVINDER KAUR HDFC BANK LTD(607152)
372 NABHA PB-09-009-148-001/70
(SARIAN DAS COLONY) 		2609009000NRG24130920230259218 13/09/2023 MANJIT KAUR 2609009WL012343 MANJIT KAUR 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936755 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-148-001/86
(SARIAN DAS COLONY) 		2609009000NRG24130920230259224 13/09/2023 BHOLI DEVI 2609009WL012343 BHOLI DEVI 00354 PUNB0035100 1515 1515 Processed 07/11/2023 7128936751 BHOLI DEVI & DSWO PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-148-001/89
(SARIAN DAS COLONY) 		2609009000NRG24130920230259225 13/09/2023 VIDYA RANI 2609009WL012343 VIDYA RANI 00354 PUNB0035100 909 909 Processed 07/11/2023 7128936756 VIDYA WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-148-001/90
(SARIAN DAS COLONY) 		2609009000NRG24130920230259226 13/09/2023 PILO DEVI 2609009WL012343 PILO DEVI 00354 PUNB0035100 2121 2121 Processed 07/11/2023 7128936759 PALO DEVI ICICI BANK LTD(508534)
SubTotal 33633 33633
376 NABHA PB-09-009-018-001/13
(BEHBALPUR) 		2609009000NRG24120920230255273 13/09/2023 KASHMIR KAUR 2609009WL012185 KASHMIR KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936944 KASHMIR KAUR ICICI BANK LTD(508534)
377 NABHA PB-09-009-018-001/16
(BEHBALPUR) 		2609009000NRG24120920230255279 13/09/2023 JASWINDER KAUR 2609009WL012185 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936945 Mrs. JASWINDER KAUR INDIAN BANK(607105)
378 NABHA PB-09-009-018-001/18
(BEHBALPUR) 		2609009000NRG24120920230255280 13/09/2023 PARKASH KAUR 2609009WL012185 PARKASH KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936946 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-018-001/21
(BEHBALPUR) 		2609009000NRG24120920230255282 13/09/2023 HARCHARN SINGH 2609009WL012185 HARCHARN SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936947 HARCHAND SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-018-001/22
(BEHBALPUR) 		2609009000NRG24120920230255283 13/09/2023 CHARANJIT KAUR 2609009WL012185 CHARANJIT KAUR 00354 PUNB0126110 606 606 Processed 07/11/2023 7128936948 CHARANJIT KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-018-001/23
(BEHBALPUR) 		2609009000NRG24120920230255284 13/09/2023 KULJINDER KAUR 2609009WL012185 KULJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128937094 KULJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-018-001/28
(BEHBALPUR) 		2609009000NRG24120920230255286 13/09/2023 KANTA DEVI 2609009WL012185 KANTA DEVI 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936949 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-018-001/29
(BEHBALPUR) 		2609009000NRG24120920230255287 13/09/2023 SARABJIT KAUR 2609009WL012185 SARABJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936950 SARBJEET KAUR ICICI BANK LTD(508534)
384 NABHA PB-09-009-018-001/34
(BEHBALPUR) 		2609009000NRG24120920230255289 13/09/2023 HARPREET KAUR 2609009WL012185 HARPREET KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936731 HARPREET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-018-001/43
(BEHBALPUR) 		2609009000NRG24120920230255294 13/09/2023 GEJJO 2609009WL012185 GEJJO 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936930 GEJO WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24120920230255298 13/09/2023 SHAMSHER KAUR 2609009WL012185 SHAMSHER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936951 SAMSHER KAUR UNION BANK OF INDIA(508500)
387 NABHA PB-09-009-018-001/53
(BEHBALPUR) 		2609009000NRG24120920230255300 13/09/2023 JARNAIL KAUR 2609009WL012185 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936952 JARNAIL KAUR ICICI BANK LTD(508534)
388 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24120920230255301 13/09/2023 PARAMJIT KAUR 2609009WL012185 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936953 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24120920230255302 13/09/2023 RANDIP KAUR 2609009WL012185 RANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936954 RANDEEP KAUR ICICI BANK LTD(508534)
390 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24120920230255303 13/09/2023 DARA SINGH 2609009WL012185 DARA SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936981 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-018-001/59
(BEHBALPUR) 		2609009000NRG24120920230255304 13/09/2023 JASVEER KAUR 2609009WL012185 JASVEER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936432 JASVEER KAUR WO HAMEER SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24120920230255305 13/09/2023 PARAMJEET KAUR 2609009WL012185 PARAMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936618 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24120920230255313 13/09/2023 SATWINDER KAUR 2609009WL012185 SATWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936604 SATWINDER KAUR ICICI BANK LTD(508534)
394 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24120920230255317 13/09/2023 KARNAIL KAUR 2609009WL012185 KARNAIL KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936603 KARNAIL KAUR CANARA BANK(508532)
395 NABHA PB-09-009-018-001/78
(BEHBALPUR) 		2609009000NRG24120920230255319 13/09/2023 HARBHAJAN KAUR 2609009WL012185 HARBHAJAN KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936606 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24120920230255320 13/09/2023 RAJWINDER KAUR 2609009WL012185 RAJWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936523 RAJWINDER KAUR ICICI BANK LTD(508534)
397 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24120920230255325 13/09/2023 BALJINDER SINGH 2609009WL012185 BALJINDER SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936560 BALJINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24120920230255328 13/09/2023 PARAMJIT KAUR 2609009WL012185 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936732 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24120920230255331 13/09/2023 SUKHWINDER KAUR 2609009WL012185 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128937077 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24120920230256562 13/09/2023 RAJ KAUR 2609009WL012233 RAJ KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936982 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24120920230256564 13/09/2023 BIKKAR SINGH 2609009WL012233 BIKKAR SINGH 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936338 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24120920230256571 13/09/2023 harbansh singh 2609009WL012233 harbansh singh 00354 PUNB0126110 909 909 Processed 07/11/2023 7128936670 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-062-001/16
(GOBINDPURA) 		2609009000NRG24120920230256573 13/09/2023 MOHINDER KAUR 2609009WL012233 MOHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936983 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24120920230256574 13/09/2023 NACHATER KAUR 2609009WL012233 NACHATER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936984 NACHHATAR KAUR ICICI BANK LTD(508534)
405 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24120920230256575 13/09/2023 SATNAM SINGH 2609009WL012233 SATNAM SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936609 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24120920230256576 13/09/2023 GURMAIL SINGH 2609009WL012233 GURMAIL SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936613 MR GURMEL SINGH STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-062-001/33
(GOBINDPURA) 		2609009000NRG24120920230256578 13/09/2023 RANJIT KAUR 2609009WL012233 RANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936985 RANJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24120920230256580 13/09/2023 PARMINDER KAUR 2609009WL012233 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936986 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24120920230256581 13/09/2023 INDERJIT KAUR 2609009WL012233 INDERJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936987 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24120920230256583 13/09/2023 JASWINDER KAUR 2609009WL012233 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936988 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24120920230256584 13/09/2023 SINDER KAUR 2609009WL012233 SINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936989 SHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24120920230256587 13/09/2023 JASVIR SINGH 2609009WL012233 JASVIR SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936419 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24120920230256588 13/09/2023 BALWINDER KAUR 2609009WL012233 BALWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936990 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24120920230256589 13/09/2023 BIRPAL KAUR 2609009WL012233 BIRPAL KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128936568 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24120920230256591 13/09/2023 HAPPY 2609009WL012233 HAPPY 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936617 MR HAPPY SO DALJIT SINGH STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24120920230256596 13/09/2023 GURDEV KAUR 2609009WL012233 GURDEV KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936991 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-092-001/170
(KHOKH) 		2609009000NRG24130920230258196 13/09/2023 SONPREET KAUR 2609009WL012296 SONPREET KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128936610 SONPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-109-001/114
(MANGEWAL) 		2609009000NRG24120920230257271 13/09/2023 JARNAIL SINGH 2609009WL012263 JARNAIL SINGH 00354 PUNB0126110 303 303 Processed 07/11/2023 7128936464 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG24120920230257274 13/09/2023 SARABJIT KAUR 2609009WL012263 SARABJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936408 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-109-001/29
(MANGEWAL) 		2609009000NRG24120920230257287 13/09/2023 CHARANJIT KAUR 2609009WL012263 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936992 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24120920230257288 13/09/2023 INDERJEET KAUR 2609009WL012263 INDERJEET KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936993 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG24120920230257289 13/09/2023 RAJWINDER KAUR 2609009WL012263 RAJWINDER KAUR 00354 PUNB0126110 303 303 Processed 07/11/2023 7128936552 RAJVINDER KAUR ICICI BANK LTD(508534)
423 NABHA PB-09-009-109-001/6
(MANGEWAL) 		2609009000NRG24120920230257290 13/09/2023 SUKHVINDER SINGH 2609009WL012263 SUKHVINDER SINGH 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128936717 SUKHWINDER SINGH ICICI BANK LTD(508534)
424 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24120920230257294 13/09/2023 PARAMJIT KAUR 2609009WL012263 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128936994 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-154-001/10
(SHRI NAGER) 		2609009000NRG24120920230257758 13/09/2023 SINDER KAUR 2609009WL012275 SINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128936995 SHINDER KAUR ICICI BANK LTD(508534)
426 NABHA PB-09-009-154-001/12
(SHRI NAGER) 		2609009000NRG24120920230257769 13/09/2023 RANI KAUR 2609009WL012275 RANI KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128936996 RANI KAUR WO BENT SINGH PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-154-001/13
(SHRI NAGER) 		2609009000NRG24120920230257771 13/09/2023 SADIKEN 2609009WL012275 SADIKEN 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128936997 MRS SADIKAN WO BAHADAR KHAN STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-154-001/15
(SHRI NAGER) 		2609009000NRG24120920230257774 13/09/2023 JASWINDER KAUR 2609009WL012275 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128936998 JASWINDER KAUR ICICI BANK LTD(508534)
429 NABHA PB-09-009-154-001/16
(SHRI NAGER) 		2609009000NRG24120920230257779 13/09/2023 SUKHWINDER KAUR 2609009WL012275 SUKHWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128936999 SUKHWINDER KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-154-001/17
(SHRI NAGER) 		2609009000NRG24120920230257780 13/09/2023 JYOT KAUR 2609009WL012275 JYOT KAUR 00354 PUNB0126110 909 909 Processed 07/11/2023 7128937000 JEETO UNION BANK OF INDIA(508500)
431 NABHA PB-09-009-154-001/25
(SHRI NAGER) 		2609009000NRG24120920230257784 13/09/2023 PARMJIT KAUR 2609009WL012275 PARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128937001 PARAMJIT KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-154-001/28
(SHRI NAGER) 		2609009000NRG24120920230257785 13/09/2023 GURMIT KAUR 2609009WL012275 GURMIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/11/2023 7128937002 GURMIT KAUR ICICI BANK LTD(508534)
433 NABHA PB-09-009-154-001/32
(SHRI NAGER) 		2609009000NRG24120920230257788 13/09/2023 MUKAND SIINGH 2609009WL012275 MUKAND SIINGH 00354 PUNB0126110 2121 2121 Processed 08/11/2023 7128937003 MUKAND SINGH S/O WAZIR SINGH PUNJAB & SIND BANK(607087)
434 NABHA PB-09-009-154-001/39
(SHRI NAGER) 		2609009000NRG24120920230257791 13/09/2023 CHOTI KAUR 2609009WL012275 CHOTI KAUR 00354 PUNB0126110 1212 1212 Processed 07/11/2023 7128937004 CHHOTI KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-154-001/48
(SHRI NAGER) 		2609009000NRG24120920230257795 13/09/2023 CHAND SINGH 2609009WL012275 CHAND SINGH 00354 PUNB0126110 2121 2121 Processed 07/11/2023 7128937005 CHAND SINGH ICICI BANK LTD(508534)
436 NABHA PB-09-009-154-001/57
(SHRI NAGER) 		2609009000NRG24120920230257797 13/09/2023 SANDEEP KAUR 2609009WL012275 SANDEEP KAUR 00354 PUNB0126110 1515 1515 Processed 07/11/2023 7128936445 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 109686 109686
437 NABHA PB-09-009-112-001/106
(MEHAS) 		2609009000NRG24120920230257482 13/09/2023 BHOLI 2609009WL012268 BHOLI 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936678 BHOLI W/O JAGGA RAM PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24120920230257483 13/09/2023 SINDER KAUR 2609009WL012268 SINDER KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936680 SINDER KAUR PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-112-001/114
(MEHAS) 		2609009000NRG24120920230257484 13/09/2023 MANGAL SINGH 2609009WL012268 MANGAL SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937078 MANGAL SINGH S/O PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-112-001/117
(MEHAS) 		2609009000NRG24120920230257485 13/09/2023 MANDEEP KAUR 2609009WL012268 MANDEEP KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936677 MANDEEP KAUR ICICI BANK LTD(508534)
441 NABHA PB-09-009-112-001/139
(MEHAS) 		2609009000NRG24120920230257488 13/09/2023 CHARAN KAUR 2609009WL012268 CHARAN KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936316 CHARAN KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG24120920230257489 13/09/2023 PARAMJIT KAUR 2609009WL012268 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128936673 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG24120920230257490 13/09/2023 RAJ KAUR 2609009WL012268 RAJ KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936672 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-112-001/144
(MEHAS) 		2609009000NRG24120920230257491 13/09/2023 MARIKO 2609009WL012268 MARIKO 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936679 MARIKO W/O WARYAM RAM PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-112-001/153
(MEHAS) 		2609009000NRG24120920230257492 13/09/2023 SWARAN KAUR 2609009WL012268 SWARAN KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936472 SWARAN KAUR W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24120920230257493 13/09/2023 RAJ KASUR 2609009WL012268 RAJ KASUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936723 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-112-001/35
(MEHAS) 		2609009000NRG24120920230257494 13/09/2023 PIARO 2609009WL012268 PIARO 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936724 PIARO W/O JEMAL SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-112-001/44
(MEHAS) 		2609009000NRG24120920230257495 13/09/2023 JAGIR KAUR 2609009WL012268 JAGIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128936473 JAGIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24120920230257498 13/09/2023 RATTAN KAUR 2609009WL012268 RATTAN KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936671 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG24120920230257499 13/09/2023 BALVIR KAUR 2609009WL012268 BALVIR KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128936674 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-112-001/86
(MEHAS) 		2609009000NRG24120920230257502 13/09/2023 BALWINDER KAUR 2609009WL012268 BALWINDER KAUR 00354 PUNB0188710 2121 2121 Processed 07/11/2023 7128937083 BALWINDER KAUR DO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-158-001/10
(SURAJPUR) 		2609009000NRG24120920230254546 13/09/2023 BINDER KAUR 2609009WL012157 BINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936392 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-158-001/107
(SURAJPUR) 		2609009000NRG24120920230254547 13/09/2023 ANGREJ KAUR 2609009WL012157 ANGREJ KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936402 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-158-001/108
(SURAJPUR) 		2609009000NRG24120920230254548 13/09/2023 JASWINDER KAUR 2609009WL012157 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936476 JASWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-158-001/111
(SURAJPUR) 		2609009000NRG24120920230254549 13/09/2023 AVTAR SINGH 2609009WL012157 AVTAR SINGH 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936676 AVTAR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-158-001/12
(SURAJPUR) 		2609009000NRG24120920230254551 13/09/2023 SINDERPAL KAUR 2609009WL012157 SINDERPAL KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936356 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-158-001/125
(SURAJPUR) 		2609009000NRG24120920230254554 13/09/2023 AMRIKO KAUR 2609009WL012157 AMRIKO KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128937074 AMRIKO KAUR ICICI BANK LTD(508534)
458 NABHA PB-09-009-158-001/17
(SURAJPUR) 		2609009000NRG24120920230254560 13/09/2023 BALVIR KAUR 2609009WL012157 BALVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936359 BALBIR KAUR ICICI BANK LTD(508534)
459 NABHA PB-09-009-158-001/19
(SURAJPUR) 		2609009000NRG24120920230254561 13/09/2023 HARJIT KAUR 2609009WL012157 HARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936345 HARJIT KAUR ICICI BANK LTD(508534)
460 NABHA PB-09-009-158-001/2
(SURAJPUR) 		2609009000NRG24120920230254562 13/09/2023 SARABJIT KAUR 2609009WL012157 SARABJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936364 SARABJIT KAUR HDFC BANK LTD(607152)
461 NABHA PB-09-009-158-001/20
(SURAJPUR) 		2609009000NRG24120920230254563 13/09/2023 CHARANJIT KAUR 2609009WL012157 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128937110 CHARANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-158-001/27
(SURAJPUR) 		2609009000NRG24120920230254565 13/09/2023 GURJIT KAUR 2609009WL012157 GURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936365 GURJIT KAUR ICICI BANK LTD(508534)
463 NABHA PB-09-009-158-001/3
(SURAJPUR) 		2609009000NRG24120920230254567 13/09/2023 PARAMJIT KAUR 2609009WL012157 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936360 PARAMJIT KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-158-001/30
(SURAJPUR) 		2609009000NRG24120920230254568 13/09/2023 GURMAIL KAUR 2609009WL012157 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937089 GURMAIL KAUR W/O JIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-158-001/34
(SURAJPUR) 		2609009000NRG24120920230254571 13/09/2023 PARAMJIT KAUR 2609009WL012157 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936343 PARAMJIT KAUR ICICI BANK LTD(508534)
466 NABHA PB-09-009-158-001/35
(SURAJPUR) 		2609009000NRG24120920230254572 13/09/2023 GURMEET KAUR 2609009WL012157 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936340 GURMEET KAUR W/O RAM DASS PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-158-001/37
(SURAJPUR) 		2609009000NRG24120920230254574 13/09/2023 JASVEER KAUR 2609009WL012157 JASVEER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936363 JASVEER KAUR W/O GURVEER SINGH PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-158-001/39
(SURAJPUR) 		2609009000NRG24120920230254576 13/09/2023 SURJIT KAUR 2609009WL012157 SURJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937105 SURJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-158-001/4
(SURAJPUR) 		2609009000NRG24120920230254577 13/09/2023 JASVIR KAUR 2609009WL012157 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128936355 JASVIR KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-158-001/41
(SURAJPUR) 		2609009000NRG24120920230254578 13/09/2023 MAYA KAUR 2609009WL012157 MAYA KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937108 MAYA KAUR W/O BAKHSHI SINGH PUNJAB NATIONAL BANK(508568)
471 NABHA PB-09-009-158-001/5
(SURAJPUR) 		2609009000NRG24120920230254580 13/09/2023 BHINDER KAUR 2609009WL012157 BHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128936393 BHINDER KAUR ICICI BANK LTD(508534)
472 NABHA PB-09-009-158-001/54
(SURAJPUR) 		2609009000NRG24120920230254586 13/09/2023 BHINDER KAUR 2609009WL012157 BHINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936341 BHINDER KAUR ICICI BANK LTD(508534)
473 NABHA PB-09-009-158-001/56
(SURAJPUR) 		2609009000NRG24120920230254587 13/09/2023 AMANDEEP KAUR 2609009WL012157 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128937104 AMANDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-158-001/57
(SURAJPUR) 		2609009000NRG24120920230254588 13/09/2023 MUKHTIAR KAUR 2609009WL012157 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937088 MUKHTIAR KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-158-001/58
(SURAJPUR) 		2609009000NRG24120920230254589 13/09/2023 JASVIR KAUR 2609009WL012157 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937106 JASVIR KAUR ICICI BANK LTD(508534)
476 NABHA PB-09-009-158-001/6
(SURAJPUR) 		2609009000NRG24120920230254590 13/09/2023 HARPAL KAUR 2609009WL012157 HARPAL KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936358 HARPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-158-001/7
(SURAJPUR) 		2609009000NRG24120920230254592 13/09/2023 KULWINDER KAUR 2609009WL012157 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936394 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-158-001/8
(SURAJPUR) 		2609009000NRG24120920230254593 13/09/2023 MANJIT KAUR 2609009WL012157 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128937107 MANJIT KAUR ICICI BANK LTD(508534)
479 NABHA PB-09-009-158-001/86
(SURAJPUR) 		2609009000NRG24120920230254594 13/09/2023 BANT KAUR 2609009WL012157 BANT KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936357 BANT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-158-001/9
(SURAJPUR) 		2609009000NRG24120920230254595 13/09/2023 JASWANT KAUR 2609009WL012157 JASWANT KAUR 00354 PUNB0188710 909 909 Processed 07/11/2023 7128936455 JASWANT KAUR W/O GURMEET SINHG PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-158-001/90
(SURAJPUR) 		2609009000NRG24120920230254596 13/09/2023 JASWINDER KAUR 2609009WL012157 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936396 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-158-001/91
(SURAJPUR) 		2609009000NRG24120920230254597 13/09/2023 SUKHWINDER KAUR 2609009WL012157 SUKHWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936344 SUKHWINDER KAUR ICICI BANK LTD(508534)
483 NABHA PB-09-009-158-001/93
(SURAJPUR) 		2609009000NRG24120920230254598 13/09/2023 JASVIR KAUR 2609009WL012157 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936395 JASVIR KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-158-001/96
(SURAJPUR) 		2609009000NRG24120920230254599 13/09/2023 KARAMPAL KAUR 2609009WL012157 KARAMPAL KAUR 00354 PUNB0188710 1818 1818 Processed 07/11/2023 7128936342 KARAMPAL KAUR HDFC BANK LTD(607152)
485 NABHA PB-09-009-158-001/99
(SURAJPUR) 		2609009000NRG24120920230254600 13/09/2023 GURPREET KAUR 2609009WL012157 GURPREET KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128937109 GURPREET KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88173 88173
486 NABHA PB-09-009-054-001/12
(FATHEPUR) 		2609009000NRG24120920230256363 13/09/2023 GAJJAN SINGH 2609009WL012229 GAJJAN SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936453 GAJJAN SINGH SO SARWAN SNGH PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-054-001/56
(FATHEPUR) 		2609009000NRG24120920230256384 13/09/2023 GURJANT SINGH 2609009WL012229 GURJANT SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128937076 GURJANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-054-001/61
(FATHEPUR) 		2609009000NRG24120920230256388 13/09/2023 DARSHAN SINGH 2609009WL012229 DARSHAN SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936659 DARSHAN SINGH ICICI BANK LTD(508534)
489 NABHA PB-09-009-114-001/101
(MUNGO) 		2609009000NRG24120920230254405 13/09/2023 BALJINDER KAUR 2609009WL012152 BALJINDER KAUR 00354 PUNB0353200 606 606 Processed 07/11/2023 7128936368 BALJINDER KAUR ICICI BANK LTD(508534)
490 NABHA PB-09-009-114-001/103
(MUNGO) 		2609009000NRG24120920230254407 13/09/2023 Karamjit 2609009WL012152 Karamjit 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936716 KARAMJEET W/O RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
491 NABHA PB-09-009-114-001/107
(MUNGO) 		2609009000NRG24120920230254408 13/09/2023 HARPREET KAUR 2609009WL012152 HARPREET KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128937073 HARPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-114-001/109
(MUNGO) 		2609009000NRG24120920230254410 13/09/2023 BALJEET KAUR 2609009WL012152 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936336 BALJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
493 NABHA PB-09-009-114-001/119
(MUNGO) 		2609009000NRG24120920230254413 13/09/2023 RAVINDER KAUR 2609009WL012152 RAVINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936663 RAVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
494 NABHA PB-09-009-114-001/12
(MUNGO) 		2609009000NRG24120920230254414 13/09/2023 SWARNJIT KAUR 2609009WL012152 SWARNJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936451 SWARNJIT KAUR IDBI BANK(607095)
495 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG24120920230254415 13/09/2023 GULJARO 2609009WL012152 GULJARO 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936661 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-114-001/123
(MUNGO) 		2609009000NRG24120920230254417 13/09/2023 PARAMJIT SINGH 2609009WL012152 PARAMJIT SINGH 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936377 PARAMJIT SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG24120920230254418 13/09/2023 GURMAIL SINGH 2609009WL012152 GURMAIL SINGH 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128937099 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
498 NABHA PB-09-009-114-001/2
(MUNGO) 		2609009000NRG24120920230254419 13/09/2023 SINDERPAL KAUR 2609009WL012152 SINDERPAL KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936452 SINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
499 NABHA PB-09-009-114-001/50
(MUNGO) 		2609009000NRG24120920230254420 13/09/2023 LACHMAN KAUR 2609009WL012152 LACHMAN KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936335 LACHHMAN KAUR PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG24120920230254421 13/09/2023 SALAMAT BEGAM 2609009WL012152 SALAMAT BEGAM 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128937100 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-114-001/55
(MUNGO) 		2609009000NRG24120920230254422 13/09/2023 RANJIT KAUR 2609009WL012152 RANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936457 RANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG24120920230254423 13/09/2023 KULWANT KAUR 2609009WL012152 KULWANT KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936449 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
503 NABHA PB-09-009-114-001/60
(MUNGO) 		2609009000NRG24120920230254425 13/09/2023 SUNITA RANI 2609009WL012152 SUNITA RANI 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936337 SUNITA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG24120920230254426 13/09/2023 FAKIRIA KHAN 2609009WL012152 FAKIRIA KHAN 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936448 FAQIRA KHAN ICICI BANK LTD(508534)
505 NABHA PB-09-009-114-001/62
(MUNGO) 		2609009000NRG24120920230254427 13/09/2023 KARNEL KAUR 2609009WL012152 KARNEL KAUR 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936446 KARNAIL KAUR WO RAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
506 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG24120920230254428 13/09/2023 JASVIR BEGAM 2609009WL012152 JASVIR BEGAM 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936459 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG24120920230254429 13/09/2023 BHOLI 2609009WL012152 BHOLI 00354 PUNB0353200 1818 1818 Processed 07/11/2023 7128936505 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
508 NABHA PB-09-009-114-001/67
(MUNGO) 		2609009000NRG24120920230254430 13/09/2023 AJMER KAUR 2609009WL012152 AJMER KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128937101 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
509 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24120920230254432 13/09/2023 BANSO 2609009WL012152 BANSO 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128937102 BANSO ICICI BANK LTD(508534)
510 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG24120920230254431 13/09/2023 MERIA KHAN 2609009WL012152 MERIA KHAN 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936662 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-114-001/79
(MUNGO) 		2609009000NRG24120920230254435 13/09/2023 BALJEET KAUR 2609009WL012152 BALJEET KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936566 BALJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
512 NABHA PB-09-009-114-001/83
(MUNGO) 		2609009000NRG24120920230254437 13/09/2023 LALO 2609009WL012152 LALO 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128937103 LALO W/O RULDA KHAN PUNJAB NATIONAL BANK(508568)
513 NABHA PB-09-009-114-001/91
(MUNGO) 		2609009000NRG24120920230254439 13/09/2023 HAMIR KAUR 2609009WL012152 HAMIR KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936447 HAMIR KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-114-001/94
(MUNGO) 		2609009000NRG24120920230254440 13/09/2023 BHAGWAN KAUR 2609009WL012152 BHAGWAN KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936450 BHAN KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-114-001/98
(MUNGO) 		2609009000NRG24120920230254442 13/09/2023 AMARJIT KAUR 2609009WL012152 AMARJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/11/2023 7128936501 AMARJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59388 59388
516 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG24120920230256271 13/09/2023 SAUDA SINGH 2609009WL012226 SAUDA SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936404 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG24120920230256276 13/09/2023 AMANDEEP KAUR 2609009WL012226 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128936353 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG24120920230256279 13/09/2023 FUMAN SINGH 2609009WL012226 FUMAN SINGH 00354 PUNB0353800 606 606 Processed 07/11/2023 7128936444 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
519 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG24120920230256280 13/09/2023 KULWANT KAUR 2609009WL012226 KULWANT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936398 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG24120920230256281 13/09/2023 SARABJIT KAUR 2609009WL012226 SARABJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936352 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
521 NABHA PB-09-009-019-001/54
(BENERA KALAN) 		2609009000NRG24120920230256282 13/09/2023 GURMIT KAUR 2609009WL012226 GURMIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128936405 GURMIT KAUR W/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
522 NABHA PB-09-009-019-001/56
(BENERA KALAN) 		2609009000NRG24120920230256283 13/09/2023 NARAJAN SINGH 2609009WL012226 NARAJAN SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936348 NARANJAN SINGH ICICI BANK LTD(508534)
523 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24120920230256284 13/09/2023 JOGINDER KAUR 2609009WL012226 JOGINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 07/11/2023 7128936349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 NABHA PB-09-009-019-001/83
(BENERA KALAN) 		2609009000NRG24120920230256290 13/09/2023 BANT KAUR 2609009WL012226 BANT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936350 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
525 NABHA PB-09-009-019-001/86
(BENERA KALAN) 		2609009000NRG24120920230256291 13/09/2023 BABU SINGH 2609009WL012226 BABU SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936351 BABU SINGH ICICI BANK LTD(508534)
526 NABHA PB-09-009-045-001/104
(DHAROKI) 		2609009000NRG24130920230260208 13/09/2023 GURDHIYAN SINGH 2609009WL012387 GURDHIYAN SINGH 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936655 GURDHIYAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
527 NABHA PB-09-009-162-001/10
(THUHI) 		2609009000NRG24120920230257823 13/09/2023 KIRNA 2609009WL012276 KIRNA 00354 PUNB0353800 909 909 Processed 07/11/2023 7128936937 KIRNA WO JORA SINGH PUNJAB GRAMIN BANK(607138)
528 NABHA PB-09-009-162-001/13
(THUHI) 		2609009000NRG24120920230257827 13/09/2023 MOHINDER KAUR 2609009WL012276 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936938 MOHINDER KAUR ICICI BANK LTD(508534)
529 NABHA PB-09-009-162-001/25
(THUHI) 		2609009000NRG24120920230257831 13/09/2023 BALJIT KAUR 2609009WL012276 BALJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936939 BALJIT KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
530 NABHA PB-09-009-162-001/31
(THUHI) 		2609009000NRG24120920230257832 13/09/2023 SINDER KAUR 2609009WL012276 SINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128937096 CHINDER KAUR WO NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
531 NABHA PB-09-009-162-001/33
(THUHI) 		2609009000NRG24120920230257834 13/09/2023 CHARANJIT KAUR 2609009WL012276 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128936940 CHARANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
532 NABHA PB-09-009-162-001/34
(THUHI) 		2609009000NRG24120920230257835 13/09/2023 SARBJIT KAUR 2609009WL012276 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/11/2023 7128936941 Mrs. SARABJIT KAUR INDIAN BANK(607105)
533 NABHA PB-09-009-162-001/35
(THUHI) 		2609009000NRG24120920230257836 13/09/2023 GURMAIL KAUR 2609009WL012276 GURMAIL KAUR 00354 PUNB0353800 909 909 Processed 07/11/2023 7128936942 GURMAIL KAUR ICICI BANK LTD(508534)
534 NABHA PB-09-009-162-001/49
(THUHI) 		2609009000NRG24120920230257840 13/09/2023 GAGANDEEP KAUR 2609009WL012276 GAGANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 07/11/2023 7128936943 GAGANDEEP KAUR W/O SH GOLDI PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
535 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24130920230258252 13/09/2023 BALDEV KAUR 2609009WL012297 BALDEV KAUR 00415 SBIN0001452 1818 1818 Processed 08/11/2023 7128936660 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
536 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24130920230259156 13/09/2023 SALMA 2609009WL012343 SALMA 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128936901 MR ASLAM KHAN STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-019-001/72
(BENERA KALAN) 		2609009000NRG24120920230256286 13/09/2023 GURMAIL KAUR 2609009WL012226 GURMAIL KAUR 00415 SBIN0001452 1515 1515 Processed 07/11/2023 7128936397 GURMAIL KAUR UCO BANK(607066)
538 NABHA PB-09-009-069-001/103
(HARIGARH) 		2609009000NRG24120920230257181 13/09/2023 RAM PIYARI 2609009WL012260 RAM PIYARI 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128937084 MRS RAM PIARI STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-069-001/85-A
(HARIGARH) 		2609009000NRG24120920230257192 13/09/2023 JASPAL KAUR 2609009WL012260 JASPAL KAUR 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128936470 JASPAL KAUR WO LAKHWINDER SINGH UCO BANK(607066)
540 NABHA PB-09-009-069-001/90
(HARIGARH) 		2609009000NRG24120920230257193 13/09/2023 BUTTA SINGH 2609009WL012260 BUTTA SINGH 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128936443 Butta Singh AIRTEL PAYMENTS BANK LIMITED(990288)
541 NABHA PB-09-009-148-001/106
(SARIAN DAS COLONY) 		2609009000NRG24130920230259173 13/09/2023 PARAMJIT KAUR 2609009WL012343 PARAMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 08/11/2023 7128936375 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
542 NABHA PB-09-009-148-001/176
(SARIAN DAS COLONY) 		2609009000NRG24130920230259191 13/09/2023 CHHINDO 2609009WL012343 CHHINDO 00415 SBIN0001452 2121 2121 Processed 07/11/2023 7128936389 MRS CHINDO CHINDO STATE BANK OF INDIA(508548)
SubTotal 15150 15150
543 NABHA PB-09-009-019-001/162
(BENERA KALAN) 		2609009000NRG24120920230256266 13/09/2023 Beant Kaur 2609009WL012226 Beant Kaur 00415 SBIN0007190 1515 1515 Processed 07/11/2023 7128936733 MISS BEANT KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-019-001/36
(BENERA KALAN) 		2609009000NRG24120920230256277 13/09/2023 BALJIT KAUR 2609009WL012226 BALJIT KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128936708 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
545 NABHA PB-09-009-019-001/68
(BENERA KALAN) 		2609009000NRG24120920230256285 13/09/2023 JASPAL KAUR 2609009WL012226 JASPAL KAUR 00415 SBIN0007190 1212 1212 Processed 07/11/2023 7128936354 Mrs. JASPAL KAUR INDIAN BANK(607105)
546 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG24120920230256287 13/09/2023 SUKHWINDER KAUR 2609009WL012226 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128936400 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
547 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG24120920230256292 13/09/2023 PARDEEP KAUR 2609009WL012226 PARDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128936399 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
548 NABHA PB-09-009-045-001/100
(DHAROKI) 		2609009000NRG24130920230260206 13/09/2023 RAJWINDER KAUR 2609009WL012387 RAJWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128936391 MS RANJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
549 NABHA PB-09-009-045-001/10
(DHAROKI) 		2609009000NRG24130920230260205 13/09/2023 MANJIT KAUR 2609009WL012387 MANJIT KAUR 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128936979 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-045-001/48
(DHAROKI) 		2609009000NRG24130920230260234 13/09/2023 JORA SINGH 2609009WL012387 JORA SINGH 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128936462 Mr. JORA SINGH CENTRAL BANK OF INDIA(607115)
551 NABHA PB-09-009-045-001/7
(DHAROKI) 		2609009000NRG24130920230260270 13/09/2023 RAJINDER KAUR 2609009WL012389 RAJINDER KAUR 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128936968 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-064-001/153
(GUNIKE) 		2609009000NRG24130920230258287 13/09/2023 Simarjeet Kaur 2609009WL012298 Simarjeet Kaur 00415 SBIN0018691 2121 2121 Processed 07/11/2023 7128936383 SIMARJEET KAUR BANK OF BARODA(606985)
SubTotal 8181 8181
553 NABHA PB-09-009-009-001/113
(ALHORAN) 		2609009000NRG24120920230255244 13/09/2023 KAMLESH KAUR 2609009WL012184 KAMLESH KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936829 MS KAMLESH KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-009-001/123
(ALHORAN) 		2609009000NRG24120920230255245 13/09/2023 GAGANDEEP KAUR 2609009WL012184 GAGANDEEP KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936828 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-009-001/128
(ALHORAN) 		2609009000NRG24120920230255247 13/09/2023 CHARANJEET KAUR 2609009WL012184 CHARANJEET KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936607 CHARANJEET KAUR HDFC BANK LTD(607152)
556 NABHA PB-09-009-009-001/130
(ALHORAN) 		2609009000NRG24120920230255249 13/09/2023 BINDER KAUR 2609009WL012184 BINDER KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936826 MRS BINDER KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-009-001/138
(ALHORAN) 		2609009000NRG24120920230255251 13/09/2023 KIRAN PAL 2609009WL012184 KIRAN PAL 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936435 MRS KIRAN PAL STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-009-001/165
(ALHORAN) 		2609009000NRG24120920230255257 13/09/2023 REENA KAUR 2609009WL012184 REENA KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936819 MRS REENA KAUR WO PARSRAM STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-009-001/211
(ALHORAN) 		2609009000NRG24120920230255261 13/09/2023 BINDER KAUR 2609009WL012184 BINDER KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936436 MRS BINDER KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-009-001/31
(ALHORAN) 		2609009000NRG24120920230255262 13/09/2023 JASWINDER KAUR 2609009WL012184 JASWINDER KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936628 JASWINDER KAUR HDFC BANK LTD(607152)
561 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24120920230255264 13/09/2023 JAGJIT KAUR 2609009WL012184 JAGJIT KAUR 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936485 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-009-001/84
(ALHORAN) 		2609009000NRG24120920230255265 13/09/2023 JAGAR SINGH 2609009WL012184 JAGAR SINGH 00415 SBIN0050013 1515 1515 Processed 08/11/2023 7128936484 Ujagar Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
563 NABHA PB-09-009-013-001/65
(BABARPUR) 		2609009000NRG24130920230259164 13/09/2023 BANT KAUR 2609009WL012343 BANT KAUR 00415 SBIN0050013 1212 1212 Processed 07/11/2023 7128936903 MRS BANT KAUR CDPO STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24130920230258265 13/09/2023 KARAM SINGH 2609009WL012297 KARAM SINGH 00415 SBIN0050013 1515 1515 Processed 08/11/2023 7128936769 KARAN SINGH & GURDIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
565 NABHA PB-09-009-054-001/70
(FATHEPUR) 		2609009000NRG24120920230256389 13/09/2023 GURMIT SINGH 2609009WL012229 GURMIT SINGH 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128936961 MR GURMIT SINGH STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-092-001/189
(KHOKH) 		2609009000NRG24130920230258201 13/09/2023 RAM SINGH 2609009WL012296 RAM SINGH 00415 SBIN0050013 1515 1515 Processed 07/11/2023 7128936912 RAM SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
567 NABHA PB-09-009-148-001/5
(SARIAN DAS COLONY) 		2609009000NRG24130920230259210 13/09/2023 SHANNO DEVI 2609009WL012343 SHANNO DEVI 00415 SBIN0050013 2121 2121 Processed 07/11/2023 7128936956 MRS SANO STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-148-001/77
(SARIAN DAS COLONY) 		2609009000NRG24130920230259222 13/09/2023 JARNAIL SINGH 2609009WL012343 JARNAIL SINGH 00415 SBIN0050013 303 303 Processed 07/11/2023 7128936811 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
569 NABHA PB-09-009-018-001/110
(BEHBALPUR) 		2609009000NRG24120920230255268 13/09/2023 RAJWAMT KAUR 2609009WL012185 RAJWAMT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936964 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-018-001/111
(BEHBALPUR) 		2609009000NRG24120920230255269 13/09/2023 KAMALJEET KAUR 2609009WL012185 KAMALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936534 KAMALJEET KAUR CANARA BANK(508532)
571 NABHA PB-09-009-018-001/123
(BEHBALPUR) 		2609009000NRG24120920230255272 13/09/2023 JASWANT KAUR 2609009WL012185 JASWANT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936526 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-018-001/136
(BEHBALPUR) 		2609009000NRG24120920230255277 13/09/2023 PAL KAUR 2609009WL012185 PAL KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936875 PAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
573 NABHA PB-09-009-018-001/14
(BEHBALPUR) 		2609009000NRG24120920230255278 13/09/2023 SAWARAN KAUR 2609009WL012185 SAWARAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936902 SWARAN KAUR UNION BANK OF INDIA(508500)
574 NABHA PB-09-009-018-001/41
(BEHBALPUR) 		2609009000NRG24120920230255292 13/09/2023 DARWARA SINGH 2609009WL012185 DARWARA SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936965 MR DARBARA SINGH STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-018-001/42
(BEHBALPUR) 		2609009000NRG24120920230255293 13/09/2023 HARDEV SINGH 2609009WL012185 HARDEV SINGH 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128936929 HARDEV KAUR ICICI BANK LTD(508534)
576 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24120920230255308 13/09/2023 KAMALJIT KAUR 2609009WL012185 KAMALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936577 KAMALJEET KAUR ICICI BANK LTD(508534)
577 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24120920230255309 13/09/2023 JARNAIL KAUR 2609009WL012185 JARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936527 JARNAIL KAUR ICICI BANK LTD(508534)
578 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24120920230255310 13/09/2023 AMRIK KAUR 2609009WL012185 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936827 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
579 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24120920230255311 13/09/2023 MANJIT KAUR 2609009WL012185 MANJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936957 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
580 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24120920230255315 13/09/2023 KULDEEP KAUR 2609009WL012185 KULDEEP KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936762 KULDEEP KAUR ICICI BANK LTD(508534)
581 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24120920230255318 13/09/2023 SUKHWINDER KAUR 2609009WL012185 SUKHWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936966 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24120920230255332 13/09/2023 RAM SINGH 2609009WL012185 RAM SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936588 RAM SINGH ICICI BANK LTD(508534)
583 NABHA PB-09-009-048-001/180
(DITTUPUR JATTAN) 		2609009000NRG24130920230259236 13/09/2023 RANGI RAM 2609009WL012345 RANGI RAM 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936904 MR RANGI RAM STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-048-001/27
(DITTUPUR JATTAN) 		2609009000NRG24120920230254478 13/09/2023 GURMUKH SINGH 2609009WL012154 GURMUKH SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936415 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG24120920230254479 13/09/2023 BALVIR KAUR 2609009WL012154 BALVIR KAUR 00415 SBIN0050020 606 606 Processed 07/11/2023 7128936907 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-048-001/37
(DITTUPUR JATTAN) 		2609009000NRG24120920230254480 13/09/2023 CHARANJIT KAUR 2609009WL012154 CHARANJIT KAUR 00415 SBIN0050020 1818 1818 Rejected 07/11/2023 7128936909 Aadhaar Number not Mapped to Account Number
587 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG24120920230254481 13/09/2023 BHINDER KAUR 2609009WL012154 BHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 08/11/2023 7128936905 BHINDER KAUR PUNJAB & SIND BANK(607087)
588 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG24120920230254482 13/09/2023 KIRPAL SINGH 2609009WL012154 KIRPAL SINGH 00415 SBIN0050020 2121 2121 Processed 08/11/2023 7128936963 KIRPAL SINGH PUNJAB & SIND BANK(607087)
589 NABHA PB-09-009-048-001/60
(DITTUPUR JATTAN) 		2609009000NRG24120920230254483 13/09/2023 SARABJEET KAUR 2609009WL012154 SARABJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936906 MISS SARBJEET KAUR KAUR STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG24120920230254484 13/09/2023 BALJINDER KAUR 2609009WL012154 BALJINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936911 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG24120920230254485 13/09/2023 JASWINDER KAUR 2609009WL012154 JASWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 08/11/2023 7128936910 JOGINDER KAUR PUNJAB & SIND BANK(607087)
592 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG24120920230254486 13/09/2023 RAJWINDER KAUR 2609009WL012154 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Rejected 07/11/2023 7128936908 Aadhaar Number not Mapped to Account Number
593 NABHA PB-09-009-048-001/94
(DITTUPUR JATTAN) 		2609009000NRG24120920230254487 13/09/2023 SWARAN KAUR 2609009WL012154 SWARAN KAUR 00415 SBIN0050020 909 909 Processed 08/11/2023 7128936955 SWARAN KAUR W OF SEWA SINGH PUNJAB & SIND BANK(607087)
594 NABHA PB-09-009-048-001/98
(DITTUPUR JATTAN) 		2609009000NRG24130920230259243 13/09/2023 JANG SINGH 2609009WL012345 JANG SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128937067 MR JANG SINGH STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-060-001/122
(GHUNDER) 		2609009000NRG24120920230256426 13/09/2023 GURPREET SINGH 2609009WL012231 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936967 GURPREET SINGH S/O BHEEM SINGH AXIS BANK(607153)
596 NABHA PB-09-009-060-001/60
(GHUNDER) 		2609009000NRG24120920230256445 13/09/2023 SURMUKH SINGH 2609009WL012231 SURMUKH SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936873 SURMUKH SINGH ICICI BANK LTD(508534)
597 NABHA PB-09-009-060-001/89
(GHUNDER) 		2609009000NRG24120920230256452 13/09/2023 HARI SINGH 2609009WL012231 HARI SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936962 HARI SINGH ICICI BANK LTD(508534)
598 NABHA PB-09-009-109-001/138
(MANGEWAL) 		2609009000NRG24120920230257275 13/09/2023 NITTA RANI 2609009WL012263 NITTA RANI 00415 SBIN0050020 606 606 Processed 07/11/2023 7128936622 MRS NITTA RANI STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-109-001/73
(MANGEWAL) 		2609009000NRG24120920230257292 13/09/2023 RAJINDER SINGH 2609009WL012263 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128937030 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-114-001/1
(MUNGO) 		2609009000NRG24120920230254404 13/09/2023 ISHER KHAN 2609009WL012152 ISHER KHAN 00415 SBIN0050020 606 606 Processed 07/11/2023 7128937066 ISHER KHAN ICICI BANK LTD(508534)
601 NABHA PB-09-009-154-001/156
(SHRI NAGER) 		2609009000NRG24120920230257777 13/09/2023 KOMAL DEVI 2609009WL012275 KOMAL DEVI 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936471 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
602 NABHA PB-09-009-154-001/46
(SHRI NAGER) 		2609009000NRG24120920230257793 13/09/2023 NEK SINGH 2609009WL012275 NEK SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128937062 NEK SINGH SO BHAN SINGH PUNJAB GRAMIN BANK(607138)
603 NABHA PB-09-009-154-001/58
(SHRI NAGER) 		2609009000NRG24120920230257798 13/09/2023 KARAMJIT KAUR 2609009WL012275 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936596 KARAMJIT KAUR ICICI BANK LTD(508534)
604 NABHA PB-09-009-154-001/69
(SHRI NAGER) 		2609009000NRG24120920230257804 13/09/2023 KALA RAM 2609009WL012275 KALA RAM 00415 SBIN0050020 1515 1515 Processed 07/11/2023 7128936810 HARBANS ALIAS KALA RAM STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-154-001/74
(SHRI NAGER) 		2609009000NRG24120920230257808 13/09/2023 NARO DEVI 2609009WL012275 NARO DEVI 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936959 MRS NARO DEVI STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-154-001/78
(SHRI NAGER) 		2609009000NRG24120920230257810 13/09/2023 KARTARO KAUR 2609009WL012275 KARTARO KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128936874 KARTARO ICICI BANK LTD(508534)
607 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24120920230257821 13/09/2023 JAGAR SINGH 2609009WL012275 JAGAR SINGH 00415 SBIN0050020 2121 2121 Processed 07/11/2023 7128936872 Mr. Jagar Singh SINGH INDIAN BANK(607105)
SubTotal 70902 70902
608 NABHA PB-09-009-064-001/105
(GUNIKE) 		2609009000NRG24130920230258273 13/09/2023 JAGJIT SINGH 2609009WL012298 JAGJIT SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128936494 JAGJIT SINGH GENERAL POST OFFICE(607245)
609 NABHA PB-09-009-064-001/112
(GUNIKE) 		2609009000NRG24130920230258275 13/09/2023 Karamjeet Kaur 2609009WL012298 Karamjeet Kaur 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128936579 MRS KARAMJIT KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-064-001/3
(GUNIKE) 		2609009000NRG24130920230258295 13/09/2023 RANJIT SINGH 2609009WL012298 RANJIT SINGH 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128936823 MR RANJIT SINGH STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-064-001/48
(GUNIKE) 		2609009000NRG24130920230258303 13/09/2023 SINDER KAUR 2609009WL012298 SINDER KAUR 00415 SBIN0050147 1212 1212 Processed 07/11/2023 7128937063 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
612 NABHA PB-09-009-064-001/49
(GUNIKE) 		2609009000NRG24130920230258304 13/09/2023 JOGINDER SINGH 2609009WL012298 JOGINDER SINGH 00415 SBIN0050147 2121 2121 Processed 08/11/2023 7128937059 JOGINDER SINGH S/O SONI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
613 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG24130920230258308 13/09/2023 MUKAND SINGH 2609009WL012298 MUKAND SINGH 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128937011 MUKAND SINGH S/O MAGHI SINGH UNION BANK OF INDIA(508500)
614 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24130920230258311 13/09/2023 KULWANT KAUR 2609009WL012298 KULWANT KAUR 00415 SBIN0050147 2121 2121 Processed 07/11/2023 7128936545 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24130920230258313 13/09/2023 SONIYA 2609009WL012298 SONIYA 00415 SBIN0050147 1818 1818 Processed 07/11/2023 7128937008 SONIA W/O SONU UNION BANK OF INDIA(508500)
SubTotal 15150 15150
616 NABHA PB-09-009-097-001/20
(KOTLI) 		2609009000NRG24120920230257236 13/09/2023 HARBANS SINGH 2609009WL012262 HARBANS SINGH 00415 SBIN0050239 2121 2121 Processed 07/11/2023 7128936958 HARBANS SINGH ICICI BANK LTD(508534)
617 NABHA PB-09-009-148-001/112
(SARIAN DAS COLONY) 		2609009000NRG24130920230259175 13/09/2023 SHANO 2609009WL012343 SHANO 00415 SBIN0050239 303 303 Processed 08/11/2023 7128936482 SHANO WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
618 NABHA PB-09-009-148-001/62
(SARIAN DAS COLONY) 		2609009000NRG24130920230259216 13/09/2023 SOMA 2609009WL012343 SOMA 00415 SBIN0050239 2121 2121 Processed 07/11/2023 7128936486 MS SOMA STATE BANK OF INDIA(508548)
SubTotal 4545 4545
619 NABHA PB-09-009-045-001/1
(DHAROKI) 		2609009000NRG24130920230260204 13/09/2023 NAIB SINGH 2609009WL012387 NAIB SINGH 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128937009 NAYAB SINGH SO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
620 NABHA PB-09-009-045-001/12
(DHAROKI) 		2609009000NRG24130920230260213 13/09/2023 JASPAL KAUR 2609009WL012387 JASPAL KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936974 JASPAL KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-045-001/13
(DHAROKI) 		2609009000NRG24130920230260214 13/09/2023 RAJ KAUR 2609009WL012387 RAJ KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936976 MRS RAJ KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-045-001/14
(DHAROKI) 		2609009000NRG24130920230260215 13/09/2023 MANPREET KAUR 2609009WL012387 MANPREET KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936977 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-045-001/22
(DHAROKI) 		2609009000NRG24130920230260218 13/09/2023 JASBIR KAUR 2609009WL012387 JASBIR KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936970 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-045-001/23
(DHAROKI) 		2609009000NRG24130920230260219 13/09/2023 KARNAIL KAUR 2609009WL012387 KARNAIL KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936975 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-045-001/25
(DHAROKI) 		2609009000NRG24130920230260220 13/09/2023 JASVEER KAUR 2609009WL012387 JASVEER KAUR 00415 SBIN0050277 1212 1212 Processed 07/11/2023 7128936980 JASVIR KAUR WO SARDARA SINGH PUNJAB GRAMIN BANK(607138)
626 NABHA PB-09-009-045-001/26
(DHAROKI) 		2609009000NRG24130920230260221 13/09/2023 DARSHAN KAUR 2609009WL012387 DARSHAN KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936973 MRS DARSHAN KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-045-001/27
(DHAROKI) 		2609009000NRG24130920230260222 13/09/2023 MAYA KAUR 2609009WL012387 MAYA KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936972 MRS MAYA WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-045-001/31
(DHAROKI) 		2609009000NRG24130920230260225 13/09/2023 HARBANSH KAUR 2609009WL012387 HARBANSH KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936978 HARBANS KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
629 NABHA PB-09-009-045-001/32
(DHAROKI) 		2609009000NRG24130920230260226 13/09/2023 KIRANJEET KAUR 2609009WL012387 KIRANJEET KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936971 KIRANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
630 NABHA PB-09-009-045-001/33
(DHAROKI) 		2609009000NRG24130920230260227 13/09/2023 MOHINDER KAUR 2609009WL012387 MOHINDER KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936490 MAHINDER KAUR WO GUR BANK OF BARODA(606985)
631 NABHA PB-09-009-045-001/34
(DHAROKI) 		2609009000NRG24130920230260228 13/09/2023 GURMEET KAUR 2609009WL012387 GURMEET KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128936489 GURMIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
632 NABHA PB-09-009-045-001/36
(DHAROKI) 		2609009000NRG24130920230260229 13/09/2023 RANI KAUR 2609009WL012387 RANI KAUR 00415 SBIN0050277 606 606 Processed 07/11/2023 7128936487 MRS RANI KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-045-001/38
(DHAROKI) 		2609009000NRG24130920230260230 13/09/2023 RIMPY 2609009WL012387 RIMPY 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128936488 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-045-001/43
(DHAROKI) 		2609009000NRG24130920230260232 13/09/2023 CHARANJEET KAUR 2609009WL012387 CHARANJEET KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128937007 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-045-001/56
(DHAROKI) 		2609009000NRG24130920230260238 13/09/2023 TEJ KAUR 2609009WL012387 TEJ KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936461 MRS TEJ KAUR STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-045-001/6
(DHAROKI) 		2609009000NRG24130920230260240 13/09/2023 GURMIT KAUR 2609009WL012387 GURMIT KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936969 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-045-001/61
(DHAROKI) 		2609009000NRG24130920230260241 13/09/2023 JASVIR KAUR 2609009WL012387 JASVIR KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936616 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
638 NABHA PB-09-009-045-001/64
(DHAROKI) 		2609009000NRG24130920230260267 13/09/2023 CHARANJIT KAUR 2609009WL012389 CHARANJIT KAUR 00415 SBIN0050277 2121 2121 Processed 07/11/2023 7128936420 CHARANJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
639 NABHA PB-09-009-045-001/66
(DHAROKI) 		2609009000NRG24130920230260268 13/09/2023 KULDEEP SINGH 2609009WL012389 KULDEEP SINGH 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128936491 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
640 NABHA PB-09-009-045-001/9
(DHAROKI) 		2609009000NRG24130920230260278 13/09/2023 HARBANS KAUR 2609009WL012389 HARBANS KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128936465 KASHMIRA SINGH S O G BANK OF BARODA(606985)
641 NABHA PB-09-009-109-001/130
(MANGEWAL) 		2609009000NRG24120920230257273 13/09/2023 SURJIT KAUR 2609009WL012263 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/11/2023 7128936831 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
642 NABHA PB-09-009-148-001/57
(SARIAN DAS COLONY) 		2609009000NRG24130920230259212 13/09/2023 PARAMJIT KAUR 2609009WL012343 PARAMJIT KAUR 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128936529 MRS PARAMJIT KAUR WOMILKHA RAM STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-148-001/59
(SARIAN DAS COLONY) 		2609009000NRG24130920230259214 13/09/2023 MAHINDRO 2609009WL012343 MAHINDRO 00415 SBIN0050365 1212 1212 Processed 07/11/2023 7128936533 MAHINDRO . KOTAK MAHINDRA BANK LTD(607420)
644 NABHA PB-09-009-148-001/69
(SARIAN DAS COLONY) 		2609009000NRG24130920230259217 13/09/2023 SANTOSH 2609009WL012343 SANTOSH 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128936532 MRS SANTOSH STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-148-001/72
(SARIAN DAS COLONY) 		2609009000NRG24130920230259220 13/09/2023 BIRO 2609009WL012343 BIRO 00415 SBIN0050365 1818 1818 Processed 07/11/2023 7128936531 BIRO SINGH HDFC BANK LTD(607152)
SubTotal 6666 6666
646 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24130920230259137 13/09/2023 GURPREET KAUR 2609009WL012343 GURPREET KAUR 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128936331 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24130920230258253 13/09/2023 HARBHAJAN KAUR 2609009WL012297 HARBHAJAN KAUR 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128936832 HARBHAJAN KAUR HDFC BANK LTD(607152)
648 NABHA PB-09-009-013-001/128
(BABARPUR) 		2609009000NRG24130920230259141 13/09/2023 KULDEEP KAUR 2609009WL012343 KULDEEP KAUR 00415 SBIN0050434 303 303 Processed 07/11/2023 7128936475 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
649 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24130920230259147 13/09/2023 AMANDEEP KAUR 2609009WL012343 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 08/11/2023 7128936778 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
650 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24130920230259150 13/09/2023 RAM CHAND 2609009WL012343 RAM CHAND 00415 SBIN0050434 1212 1212 Processed 07/11/2023 7128937012 RAM CHAND ICICI BANK LTD(508534)
651 NABHA PB-09-009-013-001/164
(BABARPUR) 		2609009000NRG24130920230259151 13/09/2023 PARVEEN RANGREJ 2609009WL012343 PARVEEN RANGREJ 00415 SBIN0050434 1515 1515 Processed 07/11/2023 7128936777 MRS PARVEEN RANGREJ STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-013-001/167
(BABARPUR) 		2609009000NRG24130920230259152 13/09/2023 KAKA SINGH 2609009WL012343 KAKA SINGH 00415 SBIN0050434 1818 1818 Processed 07/11/2023 7128936474 MR KAKA SINGH STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24130920230259161 13/09/2023 HARJINDER KAUR 2609009WL012343 HARJINDER KAUR 00415 SBIN0050434 1212 1212 Processed 08/11/2023 7128937024 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
654 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24130920230259169 13/09/2023 MANJIT KAUR 2609009WL012343 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 08/11/2023 7128936721 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
655 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24130920230258306 13/09/2023 BALJIT KAUR 2609009WL012298 BALJIT KAUR 00415 SBIN0050434 2121 2121 Processed 07/11/2023 7128936812 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
656 NABHA PB-09-009-158-001/53
(SURAJPUR) 		2609009000NRG24120920230254585 13/09/2023 HARDEEP KAUR 2609009WL012157 HARDEEP KAUR 00415 SBIN0050990 1818 1818 Processed 07/11/2023 7128936830 HARDEEP KAUR DO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
657 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24130920230259136 13/09/2023 JORA SINGH 2609009WL012343 JORA SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937064 MR JORA SINGH STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24130920230258250 13/09/2023 RANI KAUR 2609009WL012297 RANI KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937025 MRS RANI KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-013-001/113
(BABARPUR) 		2609009000NRG24130920230258251 13/09/2023 GURPREET KAUR 2609009WL012297 GURPREET KAUR 00415 SBIN0051133 1818 1818 Processed 08/11/2023 7128936594 GURPREET KAUR W/O BEANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
660 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24130920230259138 13/09/2023 DARA SINGH 2609009WL012343 DARA SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128936546 DARA SINGH ICICI BANK LTD(508534)
661 NABHA PB-09-009-013-001/119
(BABARPUR) 		2609009000NRG24130920230259139 13/09/2023 BALBIR SINGH 2609009WL012343 BALBIR SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937060 MR BALBIR SINGH STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-013-001/12
(BABARPUR) 		2609009000NRG24130920230259140 13/09/2023 HARPAL KAUR 2609009WL012343 HARPAL KAUR 00415 SBIN0051133 909 909 Processed 07/11/2023 7128937021 HARPAL KAUR ICICI BANK LTD(508534)
663 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24130920230259142 13/09/2023 SANDEEP KAUR 2609009WL012343 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128936528 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24130920230259146 13/09/2023 PINKI 2609009WL012343 PINKI 00415 SBIN0051133 1818 1818 Processed 08/11/2023 7128936776 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
665 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24130920230258255 13/09/2023 BHUPINDER KAUR 2609009WL012297 BHUPINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937018 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24130920230259155 13/09/2023 AMRIK SINGH 2609009WL012343 AMRIK SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937031 MR AMRIK SINGH STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-013-001/28
(BABARPUR) 		2609009000NRG24130920230259157 13/09/2023 DHARAMPAL SINGH 2609009WL012343 DHARAMPAL SINGH 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937015 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24130920230258258 13/09/2023 JASVIR KAUR 2609009WL012297 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937016 MR KULWANT SINGH STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24130920230258259 13/09/2023 SURJIT KAUR 2609009WL012297 SURJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937028 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24130920230258260 13/09/2023 AVTAR SINGH 2609009WL012297 AVTAR SINGH 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937032 MR AVTAR SINGH STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24130920230259158 13/09/2023 SUKHWINDER KAUR 2609009WL012343 SUKHWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128936591 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-013-001/4
(BABARPUR) 		2609009000NRG24130920230258262 13/09/2023 MANJIT KAUR 2609009WL012297 MANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937020 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24130920230258263 13/09/2023 MOHINDER KAUR 2609009WL012297 MOHINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937019 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24130920230259159 13/09/2023 ROSHNI 2609009WL012343 ROSHNI 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128936960 MRS ROSHNI STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24130920230258264 13/09/2023 MANJEET KAUR 2609009WL012297 MANJEET KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937013 MANJEET KAUR ICICI BANK LTD(508534)
676 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24130920230259160 13/09/2023 HARJINDER KAUR 2609009WL012343 HARJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128937023 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-013-001/60
(BABARPUR) 		2609009000NRG24130920230259162 13/09/2023 AMARJIT KAUR 2609009WL012343 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937017 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-013-001/64
(BABARPUR) 		2609009000NRG24130920230259163 13/09/2023 CHARNJIT KAUR 2609009WL012343 CHARNJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937022 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-013-001/76
(BABARPUR) 		2609009000NRG24130920230259165 13/09/2023 MAYA DEVI 2609009WL012343 MAYA DEVI 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7128937026 MAYA DEVI ICICI BANK LTD(508534)
680 NABHA PB-09-009-013-001/79
(BABARPUR) 		2609009000NRG24130920230259166 13/09/2023 GURDEEP KAUR 2609009WL012343 GURDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 07/11/2023 7128936621 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24130920230258266 13/09/2023 KULDIP KAUR 2609009WL012297 KULDIP KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937014 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24130920230259167 13/09/2023 TEJ KAUR 2609009WL012343 TEJ KAUR 00415 SBIN0051133 1212 1212 Processed 08/11/2023 7128937061 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
683 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24130920230258267 13/09/2023 AMERJIT KAUR 2609009WL012297 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 08/11/2023 7128937027 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
684 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24130920230258268 13/09/2023 NACHATAR KAUR 2609009WL012297 NACHATAR KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128937029 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24130920230258270 13/09/2023 SANDEEP KAUR 2609009WL012297 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 07/11/2023 7128936479 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24130920230259168 13/09/2023 MITHU SINGH 2609009WL012343 MITHU SINGH 00415 SBIN0051133 1515 1515 Processed 08/11/2023 7128936480 MITHU SINGH S/O RULDU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
687 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24130920230259170 13/09/2023 JAGAR SINGH 2609009WL012343 JAGAR SINGH 00415 SBIN0051133 1212 1212 Processed 07/11/2023 7128937065 MR JAGAR SINGH STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-114-001/108
(MUNGO) 		2609009000NRG24120920230254409 13/09/2023 SOMA KHAN 2609009WL012152 SOMA KHAN 00415 SBIN0051133 2121 2121 Processed 07/11/2023 7128936578 MR SOMA KHAN STATE BANK OF INDIA(508548)
SubTotal 52722 52722
689 NABHA PB-09-009-054-001/11
(FATHEPUR) 		2609009000NRG24120920230256362 13/09/2023 SUKHDEV KAUR 2609009WL012229 SUKHDEV KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936539 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-054-001/16
(FATHEPUR) 		2609009000NRG24120920230256364 13/09/2023 KARAMJIT SINGH 2609009WL012229 KARAMJIT SINGH 00415 SBIN0051299 303 303 Processed 07/11/2023 7128936817 KARAMJIT SINGH ICICI BANK LTD(508534)
691 NABHA PB-09-009-054-001/2
(FATHEPUR) 		2609009000NRG24120920230256365 13/09/2023 HANS SINGH 2609009WL012229 HANS SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936492 MR HANS SINGH STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-054-001/20
(FATHEPUR) 		2609009000NRG24120920230256366 13/09/2023 BALJINDER KAUR 2609009WL012229 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936585 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-054-001/21
(FATHEPUR) 		2609009000NRG24120920230256367 13/09/2023 MALKIT KAUR 2609009WL012229 MALKIT KAUR 00415 SBIN0051299 606 606 Processed 07/11/2023 7128936581 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-054-001/22
(FATHEPUR) 		2609009000NRG24120920230256368 13/09/2023 AKBARI BEGUM 2609009WL012229 AKBARI BEGUM 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936583 MRS AKBARI BEGAM STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-054-001/24
(FATHEPUR) 		2609009000NRG24120920230256369 13/09/2023 BALVIR KAUR 2609009WL012229 BALVIR KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936537 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-054-001/26
(FATHEPUR) 		2609009000NRG24120920230256370 13/09/2023 harbans kaur 2609009WL012229 harbans kaur 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936580 HarbansKaur FINCARE SMALL FINANCE BANK LTD(608304)
697 NABHA PB-09-009-054-001/29
(FATHEPUR) 		2609009000NRG24120920230256371 13/09/2023 SHINDER KAUR 2609009WL012229 SHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936454 SINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
698 NABHA PB-09-009-054-001/31
(FATHEPUR) 		2609009000NRG24120920230256372 13/09/2023 KEERAT SINGH 2609009WL012229 KEERAT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936540 KEERAT SINGH ICICI BANK LTD(508534)
699 NABHA PB-09-009-054-001/32
(FATHEPUR) 		2609009000NRG24120920230256373 13/09/2023 RAJINDER KAUR 2609009WL012229 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936541 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-054-001/33
(FATHEPUR) 		2609009000NRG24120920230256374 13/09/2023 DHARAM SINGH 2609009WL012229 DHARAM SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936814 MR DHARAM SINGH STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-054-001/35
(FATHEPUR) 		2609009000NRG24120920230256375 13/09/2023 jasvir kaur 2609009WL012229 jasvir kaur 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936584 JASVEER KAUR W O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
702 NABHA PB-09-009-054-001/39
(FATHEPUR) 		2609009000NRG24120920230256377 13/09/2023 KARAMJIT KAUR 2609009WL012229 KARAMJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936586 KARAMJIT KAUR ICICI BANK LTD(508534)
703 NABHA PB-09-009-054-001/44
(FATHEPUR) 		2609009000NRG24120920230256379 13/09/2023 KULWANT SINGH 2609009WL012229 KULWANT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936593 MR KULWANT SINGH STATE BANK OF INDIA(508548)
704 NABHA PB-09-009-054-001/45
(FATHEPUR) 		2609009000NRG24120920230256380 13/09/2023 AJMER SINGH 2609009WL012229 AJMER SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936530 MR AJMER SINGH STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-054-001/47
(FATHEPUR) 		2609009000NRG24120920230256381 13/09/2023 JASVIR KAUR 2609009WL012229 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936582 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-054-001/50
(FATHEPUR) 		2609009000NRG24120920230256382 13/09/2023 BALJINDER KAUR 2609009WL012229 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936317 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-054-001/52
(FATHEPUR) 		2609009000NRG24120920230256383 13/09/2023 BEANT SINGH 2609009WL012229 BEANT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936815 MR BEANT SINGH STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-054-001/57
(FATHEPUR) 		2609009000NRG24120920230256385 13/09/2023 CHARANJEET KAUR 2609009WL012229 CHARANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936542 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-054-001/58
(FATHEPUR) 		2609009000NRG24120920230256386 13/09/2023 amandip kaur 2609009WL012229 amandip kaur 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936595 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-054-001/60
(FATHEPUR) 		2609009000NRG24120920230256387 13/09/2023 BALJINDER KAUR 2609009WL012229 BALJINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936601 BALJINDER KAUR ICICI BANK LTD(508534)
711 NABHA PB-09-009-054-001/76
(FATHEPUR) 		2609009000NRG24120920230256391 13/09/2023 baljinder kaur 2609009WL012229 baljinder kaur 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936675 BALJINDER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
712 NABHA PB-09-009-054-001/89
(FATHEPUR) 		2609009000NRG24120920230256394 13/09/2023 harjit kaur 2609009WL012229 harjit kaur 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936590 MRS HARJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24120920230256555 13/09/2023 MANPREET KAUR 2609009WL012233 MANPREET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936600 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24120920230256556 13/09/2023 KAMALJIT KAUR 2609009WL012233 KAMALJIT KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936592 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-062-001/113
(GOBINDPURA) 		2609009000NRG24120920230256557 13/09/2023 HARDEEP SINGH 2609009WL012233 HARDEEP SINGH 00415 SBIN0051299 909 909 Processed 07/11/2023 7128936536 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24120920230256559 13/09/2023 CHARANJIT SINGH 2609009WL012233 CHARANJIT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936548 CHANRANJIT SINGH ICICI BANK LTD(508534)
717 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24120920230256561 13/09/2023 GURMAIL KAUR 2609009WL012233 GURMAIL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936493 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24120920230256567 13/09/2023 SAROJ RANI 2609009WL012233 SAROJ RANI 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936387 MRS SAROJ RANI STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24120920230256577 13/09/2023 HARKRISHAN SINGH 2609009WL012233 HARKRISHAN SINGH 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128936818 MR HARKRISHAN SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24120920230256579 13/09/2023 JASPAL SINGH 2609009WL012233 JASPAL SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128937010 MR JASPAL SINGH STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24120920230256582 13/09/2023 SURJIT SINGH 2609009WL012233 SURJIT SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936524 SURJIT SINGH ICICI BANK LTD(508534)
722 NABHA PB-09-009-062-001/56
(GOBINDPURA) 		2609009000NRG24120920230256585 13/09/2023 KARAMJIT KAUR 2609009WL012233 KARAMJIT KAUR 00415 SBIN0051299 606 606 Processed 07/11/2023 7128936547 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24120920230256586 13/09/2023 GURMEET KAUR 2609009WL012233 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936824 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24120920230256590 13/09/2023 JASWINDER KAUR 2609009WL012233 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936816 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24120920230256593 13/09/2023 HARMESH KAUR 2609009WL012233 HARMESH KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936481 MR HARMESH KAUR STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24120920230256594 13/09/2023 GURMEET KAUR 2609009WL012233 GURMEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936496 GURMEET KAUR BANK OF INDIA(508505)
727 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24120920230256597 13/09/2023 JASPAL KAUR 2609009WL012233 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936599 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24120920230256599 13/09/2023 JEET KAUR 2609009WL012233 JEET KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936543 MRS JEET KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24120920230256600 13/09/2023 KULWINDER KAUR 2609009WL012233 KULWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936535 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24120920230256601 13/09/2023 BABLI 2609009WL012233 BABLI 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936825 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24120920230256602 13/09/2023 JASPAL KAUR 2609009WL012233 JASPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936597 JASPAL KAUR ICICI BANK LTD(508534)
732 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24120920230256603 13/09/2023 JASPAL KAUR 2609009WL012233 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128936598 MR JASPAL KAUR STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24120920230256604 13/09/2023 SANDIP SINGH 2609009WL012233 SANDIP SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936813 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-114-001/102
(MUNGO) 		2609009000NRG24120920230254406 13/09/2023 MOSMI 2609009WL012152 MOSMI 00415 SBIN0051299 606 606 Processed 07/11/2023 7128936809 MRS MOSMI WO HANI STATE BANK OF INDIA(508548)
735 NABHA PB-09-009-114-001/110
(MUNGO) 		2609009000NRG24120920230254411 13/09/2023 RAJ KHAN 2609009WL012152 RAJ KHAN 00415 SBIN0051299 606 606 Processed 07/11/2023 7128936629 MR RAJ KHA STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG24120920230254412 13/09/2023 BHINDER KAUR 2609009WL012152 BHINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936544 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
737 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG24120920230254424 13/09/2023 RAJPAL KAUR 2609009WL012152 RAJPAL KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936664 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-114-001/77
(MUNGO) 		2609009000NRG24120920230254433 13/09/2023 JASWINDER KAUR 2609009WL012152 JASWINDER KAUR 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936808 MR JASWINDER BEGAM WO NIRMAL KHAN STATE BANK OF INDIA(508548)
739 NABHA PB-09-009-114-001/78
(MUNGO) 		2609009000NRG24120920230254434 13/09/2023 RAJIA BEGAM 2609009WL012152 RAJIA BEGAM 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936483 MR HARDEV KHAN STATE BANK OF INDIA(508548)
740 NABHA PB-09-009-114-001/81
(MUNGO) 		2609009000NRG24120920230254436 13/09/2023 Karmte Begam 2609009WL012152 Karmte Begam 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936630 MRS KARMTE BEGAM STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-114-001/97
(MUNGO) 		2609009000NRG24120920230254441 13/09/2023 HARNEK SINGH 2609009WL012152 HARNEK SINGH 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936576 HARNEK SINGH S/O BHAGAT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
742 NABHA PB-09-009-154-001/135
(SHRI NAGER) 		2609009000NRG24120920230257772 13/09/2023 Harmesh Kaur 2609009WL012275 Harmesh Kaur 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128936495 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-154-001/152
(SHRI NAGER) 		2609009000NRG24120920230257776 13/09/2023 PRITPAL SINGH 2609009WL012275 PRITPAL SINGH 00415 SBIN0051299 1212 1212 Processed 07/11/2023 7128936477 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
744 NABHA PB-09-009-154-001/29
(SHRI NAGER) 		2609009000NRG24120920230257786 13/09/2023 SWARAN KAUR 2609009WL012275 SWARAN KAUR 00415 SBIN0051299 1515 1515 Processed 07/11/2023 7128936538 SARBAN KAUR ICICI BANK LTD(508534)
745 NABHA PB-09-009-154-001/87
(SHRI NAGER) 		2609009000NRG24120920230257819 13/09/2023 GHOLI DEVI 2609009WL012275 GHOLI DEVI 00415 SBIN0051299 2121 2121 Processed 07/11/2023 7128936549 GHOLI DEVI CANARA BANK(508532)
746 NABHA PB-09-009-154-001/94
(SHRI NAGER) 		2609009000NRG24120920230257820 13/09/2023 GURWINDER KAUR 2609009WL012275 GURWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 07/11/2023 7128936587 Mrs. GURWINDER KAUR INDIAN BANK(607105)
SubTotal 107565 107565
747 NABHA PB-09-009-009-001/124
(ALHORAN) 		2609009000NRG24120920230255246 13/09/2023 RANI 2609009WL012184 RANI 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128936434 RANI ICICI BANK LTD(508534)
748 NABHA PB-09-009-019-001/133
(BENERA KALAN) 		2609009000NRG24120920230256264 13/09/2023 KRISHANA 2609009WL012226 KRISHANA 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128936612 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
749 NABHA PB-09-009-019-001/163
(BENERA KALAN) 		2609009000NRG24120920230256267 13/09/2023 Gurmail Singh 2609009WL012226 Gurmail Singh 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128936720 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
750 NABHA PB-09-009-019-001/166
(BENERA KALAN) 		2609009000NRG24120920230256268 13/09/2023 Baljinder kaur 2609009WL012226 Baljinder kaur 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128936761 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
751 NABHA PB-09-009-045-001/58
(DHAROKI) 		2609009000NRG24130920230260239 13/09/2023 HARICHAND DASS 2609009WL012387 HARICHAND DASS 00462 UCBA0002855 1818 1818 Processed 07/11/2023 7128936573 HARICHAND DASS SO BALDEV SINGH UCO BANK(607066)
752 NABHA PB-09-009-097-001/15
(KOTLI) 		2609009000NRG24120920230257232 13/09/2023 GURPREET KAUR 2609009WL012262 GURPREET KAUR 00462 UCBA0002855 2121 2121 Processed 07/11/2023 7128936707 GURPREET KAUR UCO BANK(607066)
SubTotal 10908 10908
753 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24130920230258271 13/09/2023 HARJINDER KAUR 2609009WL012298 HARJINDER KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936863 HARJINDER KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24130920230258272 13/09/2023 SATVIR SINGH 2609009WL012298 SATVIR SINGH 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936857 SATVIR SINGH IDBI BANK(607095)
755 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24130920230258277 13/09/2023 SUKHPAL KAUR 2609009WL012298 SUKHPAL KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936626 SUKHPAL KAUR UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24130920230258282 13/09/2023 KARTAR KAUR 2609009WL012298 KARTAR KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128936864 KARTAR KAUR ICICI BANK LTD(508534)
757 NABHA PB-09-009-064-001/20
(GUNIKE) 		2609009000NRG24130920230258290 13/09/2023 SARBJIT KAUR 2609009WL012298 SARBJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128937058 SARBJIT KAUR HDFC BANK LTD(607152)
758 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24130920230258315 13/09/2023 HARBANS KAUR 2609009WL012298 HARBANS KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936859 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 NABHA PB-09-009-064-001/79
(GUNIKE) 		2609009000NRG24130920230258317 13/09/2023 AMANDEEP KAUR 2609009WL012298 AMANDEEP KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936862 AMANDEEP KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
760 NABHA PB-09-009-064-001/84
(GUNIKE) 		2609009000NRG24130920230258320 13/09/2023 JATTO KAUR 2609009WL012298 JATTO KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128936558 JATTO KAUR W/O JITA RAM UNION BANK OF INDIA(508500)
761 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24130920230258324 13/09/2023 MAJOR SINGH 2609009WL012298 MAJOR SINGH 00468 UBIN0562955 2121 2121 Processed 08/11/2023 7128936381 MEJAR SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
762 NABHA PB-09-009-064-001/94
(GUNIKE) 		2609009000NRG24130920230258323 13/09/2023 SINDER KAUR 2609009WL012298 SINDER KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936458 SINDER KAUR W/O MEJOR SINGH UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-069-001/82
(HARIGARH) 		2609009000NRG24120920230257191 13/09/2023 GURMEET KAUR 2609009WL012260 GURMEET KAUR 00468 UBIN0562955 1515 1515 Processed 07/11/2023 7128936861 GURMEET KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
764 NABHA PB-09-009-148-001/34
(SARIAN DAS COLONY) 		2609009000NRG24130920230259203 13/09/2023 PARAMJIT KAUR 2609009WL012343 PARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 07/11/2023 7128936858 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
765 NABHA PB-09-009-148-001/38
(SARIAN DAS COLONY) 		2609009000NRG24130920230259205 13/09/2023 MANPREET KAUR 2609009WL012343 MANPREET KAUR 00468 UBIN0562955 2121 2121 Processed 07/11/2023 7128936860 MANPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 26058 26058
766 NABHA PB-09-009-018-001/132
(BEHBALPUR) 		2609009000NRG24120920230255275 13/09/2023 AMARJIT KAUR 2609009WL012185 AMARJIT KAUR 00468 UBIN0565067 606 606 Processed 07/11/2023 7128936916 AMARJIT KAUR UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-018-001/133
(BEHBALPUR) 		2609009000NRG24120920230255276 13/09/2023 SANDEEP KAUR 2609009WL012185 SANDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936928 SANDEEP KAUR UNION BANK OF INDIA(508500)
768 NABHA PB-09-009-018-001/26
(BEHBALPUR) 		2609009000NRG24120920230255285 13/09/2023 SUNITA 2609009WL012185 SUNITA 00468 UBIN0565067 909 909 Processed 07/11/2023 7128936927 MS SUNITA UNION BANK OF INDIA(508500)
769 NABHA PB-09-009-018-001/45
(BEHBALPUR) 		2609009000NRG24120920230255295 13/09/2023 SURJIT SINGH 2609009WL012185 SURJIT SINGH 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936914 SURJIT SINGH S O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-018-001/48
(BEHBALPUR) 		2609009000NRG24120920230255297 13/09/2023 BHINDER KAUR 2609009WL012185 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936918 BHINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-018-001/52
(BEHBALPUR) 		2609009000NRG24120920230255299 13/09/2023 DARWARA SINGH 2609009WL012185 DARWARA SINGH 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936925 DARBARA SINGH UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24120920230255306 13/09/2023 AMANDEEP SINGH 2609009WL012185 AMANDEEP SINGH 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128936917 AMANDEEP SINGH ICICI BANK LTD(508534)
773 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24120920230255307 13/09/2023 SIMLA RANI 2609009WL012185 SIMLA RANI 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936921 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24120920230255312 13/09/2023 BEANT KAUR 2609009WL012185 BEANT KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128936926 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24120920230255316 13/09/2023 USHA RANI 2609009WL012185 USHA RANI 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936913 USHA RANI ICICI BANK LTD(508534)
776 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24120920230255321 13/09/2023 MOHINDER SINGH 2609009WL012185 MOHINDER SINGH 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936920 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24120920230255323 13/09/2023 GURMAIL KAUR 2609009WL012185 GURMAIL KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936915 GURMAIL KAUR ICICI BANK LTD(508534)
778 NABHA PB-09-009-018-001/85
(BEHBALPUR) 		2609009000NRG24120920230255326 13/09/2023 SINDER KAUR 2609009WL012185 SINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/11/2023 7128936922 SINDER KAUR PUNJAB NATIONAL BANK(508568)
779 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24120920230257286 13/09/2023 JYOTI 2609009WL012263 JYOTI 00468 UBIN0565067 909 909 Processed 07/11/2023 7128936919 JYOTI JYOTI ICICI BANK LTD(508534)
780 NABHA PB-09-009-154-001/150
(SHRI NAGER) 		2609009000NRG24120920230257775 13/09/2023 SATYA DEVI 2609009WL012275 SATYA DEVI 00468 UBIN0565067 1515 1515 Processed 07/11/2023 7128936924 SATYA DEVI W O GIAN SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-154-001/47
(SHRI NAGER) 		2609009000NRG24120920230257794 13/09/2023 SUKHWINDER KAUR 2609009WL012275 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128936923 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
782 NABHA PB-09-009-064-001/47
(GUNIKE) 		2609009000NRG24130920230258302 13/09/2023 TEJ KAUR 2609009WL012298 TEJ KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128937086 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
783 NABHA PB-09-009-064-001/60
(GUNIKE) 		2609009000NRG24130920230258312 13/09/2023 HARJEET KAUR 2609009WL012298 HARJEET KAUR 00468 UBIN0819646 606 606 Processed 07/11/2023 7128937085 HARJEET KAUR GENERAL POST OFFICE(607245)
784 NABHA PB-09-009-064-001/64
(GUNIKE) 		2609009000NRG24130920230258314 13/09/2023 KIRNDEEP KAUR 2609009WL012298 KIRNDEEP KAUR 00468 UBIN0819646 2121 2121 Processed 07/11/2023 7128936406 KIRNDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24130920230258321 13/09/2023 SINDER KAUR 2609009WL012298 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/11/2023 7128936509 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
786 NABHA PB-09-009-154-001/95
(SHRI NAGER) 		2609009000NRG24120920230257822 13/09/2023 BALJINDER KAUR 2609009WL012275 BALJINDER KAUR 00468 UBIN0823694 1818 1818 Processed 07/11/2023 7128936417 BALJINDER KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
787 NABHA PB-09-009-009-001/161
(ALHORAN) 		2609009000NRG24120920230255256 13/09/2023 RANI KAUR 2609009WL012184 RANI KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128936439 RANI KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24130920230259144 13/09/2023 SHABNAM 2609009WL012343 SHABNAM 00468 UBIN0917885 1818 1818 Processed 08/11/2023 7128936779 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
789 NABHA PB-09-009-013-001/148
(BABARPUR) 		2609009000NRG24130920230259149 13/09/2023 SANDEEP KAUR 2609009WL012343 SANDEEP KAUR 00468 UBIN0917885 1212 1212 Processed 07/11/2023 7128936332 SANDEEP KAUR DO CHAND SINGH UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24130920230258286 13/09/2023 PARAMJEET KAUR 2609009WL012298 PARAMJEET KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128936424 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24130920230258294 13/09/2023 AGRAJO 2609009WL012298 AGRAJO 00468 UBIN0917885 2121 2121 Rejected 07/11/2023 7128937057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 NABHA PB-09-009-064-001/38
(GUNIKE) 		2609009000NRG24130920230258297 13/09/2023 SURJIT SINGH 2609009WL012298 SURJIT SINGH 00468 UBIN0917885 1515 1515 Processed 08/11/2023 7128937051 SURJIT SINGH S/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
793 NABHA PB-09-009-064-001/54
(GUNIKE) 		2609009000NRG24130920230258307 13/09/2023 PARMJEET KAUR 2609009WL012298 PARMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128937091 PARMJEET KAUR W/O MUKAND SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-064-001/56
(GUNIKE) 		2609009000NRG24130920230258310 13/09/2023 SWARAN KAUR 2609009WL012298 SWARAN KAUR 00468 UBIN0917885 2121 2121 Processed 07/11/2023 7128937056 SWARAN KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
795 NABHA PB-09-009-064-001/70
(GUNIKE) 		2609009000NRG24130920230258316 13/09/2023 MANJEET KAUR 2609009WL012298 MANJEET KAUR 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128937081 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24130920230258322 13/09/2023 HARDEEP SINGH 2609009WL012298 HARDEEP SINGH 00468 UBIN0917885 1818 1818 Processed 07/11/2023 7128936390 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 18483 18483
797 NABHA PB-09-009-148-001/163
(SARIAN DAS COLONY) 		2609009000NRG24130920230259185 13/09/2023 JITO 2609009WL012343 JITO 00554 KKBK0004097 1818 1818 Processed 07/11/2023 7128936839 JITO SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 1440159 1440159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_130923APB_FTO_52147 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_130923APB_FTO_52147 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
3 NABHA PB2609009_130923APB_FTO_52147 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 18786
4 NABHA PB2609009_130923APB_FTO_52147 Bank of India BKID0006563 MANDAUR 2727
5 NABHA PB2609009_130923APB_FTO_52147 Bank of India BKID0006587 NABHA 6060
6 NABHA PB2609009_130923APB_FTO_52147 Canara Bank CNRB0002119 NABHA 137562
7 NABHA PB2609009_130923APB_FTO_52147 Canara Bank CNRB0005540 BHADSON 14544
8 NABHA PB2609009_130923APB_FTO_52147 Central Bank Of India CBIN0284682 Nabha 3333
9 NABHA PB2609009_130923APB_FTO_52147 HDFC HDFC0002319 BHADSON 7878
10 NABHA PB2609009_130923APB_FTO_52147 IDBI Bank IBKL0000895 BHADSON 3939
11 NABHA PB2609009_130923APB_FTO_52147 IDBI Bank IBKL0001771 NABHA 6363
12 NABHA PB2609009_130923APB_FTO_52147 IDBI Bank IBKL0001853 Bharo 2121
13 NABHA PB2609009_130923APB_FTO_52147 Indian Bank IDIB000B777 Bhawanigarh 2121
14 NABHA PB2609009_130923APB_FTO_52147 Indian Bank IDIB000C168 Chahal 30906
15 NABHA PB2609009_130923APB_FTO_52147 Indian Bank IDIB000N039 NABHA 19089
16 NABHA PB2609009_130923APB_FTO_52147 Indian Bank IDIB000N503 NABHA 23634
17 NABHA PB2609009_130923APB_FTO_52147 Malwa Gramin Bank SBIN0RRMLGB Allowal 1818
18 NABHA PB2609009_130923APB_FTO_52147 Malwa Gramin Bank SBIN0RRMLGB Chehal 41511
19 NABHA PB2609009_130923APB_FTO_52147 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 19392
20 NABHA PB2609009_130923APB_FTO_52147 Malwa Gramin Bank SBIN0RRMLGB Sahouli 8787
21 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0000092 NABHA 37269
22 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1212
23 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 16968
24 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 37875
25 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0021174 Bhadson 16059
26 NABHA PB2609009_130923APB_FTO_52147 Punjab & Sind Bank PSIB0021241 Dittupur Usb 29997
27 NABHA PB2609009_130923APB_FTO_52147 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
28 NABHA PB2609009_130923APB_FTO_52147 Punjab Gramin Bank PUNB0PGB003 CHEHAL 67266
29 NABHA PB2609009_130923APB_FTO_52147 Punjab Gramin Bank PUNB0PGB003 SAHOLI 22725
30 NABHA PB2609009_130923APB_FTO_52147 Punjab Gramin Bank PUNB0PGB003 THUHI 22725
31 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0020410 Nabha 34845
32 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0035100 NABHA MAIN 33633
33 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0126110 Bhadson 109686
34 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 88173
35 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 59388
36 NABHA PB2609009_130923APB_FTO_52147 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 30300
37 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0001452 NABHA 15150
38 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0007190 GAJJU MAJRA 9999
39 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0018691 NGM NABHA 8181
40 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050013 NABHA 29088
41 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050020 BHADSON 70902
42 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050147 KAKRALA 15150
43 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050239 NABHA H.M.M. 4545
44 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050277 NABHA GRAIN MARKET 44844
45 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050365 NABHA N.G.M. 6666
46 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050434 GURDITPURA 14544
47 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
48 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0051133 NAURA 52722
49 NABHA PB2609009_130923APB_FTO_52147 State Bank of India SBIN0051299 MALEWAL 107565
50 NABHA PB2609009_130923APB_FTO_52147 UCO Bank UCBA0002855 Nabha 10908
51 NABHA PB2609009_130923APB_FTO_52147 Union Bank of India UBIN0562955 NABHA 26058
52 NABHA PB2609009_130923APB_FTO_52147 Union Bank of India UBIN0565067 BHADSON 28482
53 NABHA PB2609009_130923APB_FTO_52147 Union Bank of India UBIN0819646 NABHA 6666
54 NABHA PB2609009_130923APB_FTO_52147 Union Bank of India UBIN0823694 Rasullra 1818
55 NABHA PB2609009_130923APB_FTO_52147 Union Bank of India UBIN0917885 NABHA 18483
56 NABHA PB2609009_130923APB_FTO_52147 Kotak Mahindra Bank Ltd. KKBK0004097 DULADI 1818

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