Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_240523APB_FTO_13474
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-09-009-145-001/178
(SAKRALI) 		2609009000NRG24240520230053855 24/05/2023 MANDEEP KAUR 2609009WL002456 MANDEEP KAUR 00032 UTIB0002297 2121 2121 Processed 07/06/2023 2267812046 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 NABHA PB-09-009-003-001/23
(AGETA) 		2609009000NRG24240520230052741 24/05/2023 SUSHMA 2609009WL002424 SUSHMA 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812555 SUSHMA BANK OF BARODA(606985)
3 NABHA PB-09-009-003-001/4
(AGETA) 		2609009000NRG24240520230052747 24/05/2023 HARPAL KAUR 2609009WL002424 HARPAL KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812553 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-003-001/40
(AGETA) 		2609009000NRG24240520230054138 24/05/2023 KHUSHPREET KAUR 2609009WL002465 KHUSHPREET KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2267812552 KHUSHPREET KAUR BANK OF BARODA(606985)
5 NABHA PB-09-009-003-001/47
(AGETA) 		2609009000NRG24240520230054139 24/05/2023 MAHINDER SINGH 2609009WL002465 MAHINDER SINGH 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2267812507 MOHINDER SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-003-001/94
(AGETA) 		2609009000NRG24240520230052770 24/05/2023 KULDEEP KAUR 2609009WL002424 KULDEEP KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812554 KULDEEP KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-004-001/82
(AGETI) 		2609009000NRG24240520230053585 24/05/2023 labh singh 2609009WL002449 labh singh 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2267812508 LABH SINGH BANK OF BARODA(606985)
8 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24240520230054186 24/05/2023 KARNAIL SINGH 2609009WL002467 KARNAIL SINGH 00045 BARB0NABHAX 303 303 Processed 07/06/2023 2267812010 KARNAIL SINGH S O GURPAL SINGH BANK OF BARODA(606985)
9 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG24240520230052890 24/05/2023 CHARANJIT KAUR 2609009WL002429 CHARANJIT KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812548 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
10 NABHA PB-09-009-033-001/20
(CHATHE) 		2609009000NRG24240520230052892 24/05/2023 SARABJEET KAUR 2609009WL002429 SARABJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812539 SARABJEET KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-033-001/31
(CHATHE) 		2609009000NRG24240520230052898 24/05/2023 BALVIR KAUR 2609009WL002429 BALVIR KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2267812509 BALVIR KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-033-001/34
(CHATHE) 		2609009000NRG24240520230052901 24/05/2023 GURJEET KAUR 2609009WL002429 GURJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812541 GURJEET KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-033-001/36
(CHATHE) 		2609009000NRG24240520230052903 24/05/2023 GEJ KAUR 2609009WL002429 GEJ KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812544 GEJ KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-033-001/37
(CHATHE) 		2609009000NRG24240520230052904 24/05/2023 GULZAR KAUR 2609009WL002429 GULZAR KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812545 GULJAR KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-033-001/38
(CHATHE) 		2609009000NRG24240520230052905 24/05/2023 JASPAL SINGH 2609009WL002429 JASPAL SINGH 00045 BARB0NABHAX 1212 1212 Processed 07/06/2023 2267812542 JASPAL SINGH SO JEET SINGH BANK OF BARODA(606985)
16 NABHA PB-09-009-033-001/39
(CHATHE) 		2609009000NRG24240520230052906 24/05/2023 SATYA KAUR 2609009WL002429 SATYA KAUR 00045 BARB0NABHAX 909 909 Processed 07/06/2023 2267812543 SATYA KAUR WO JAGROOP SINGH BANK OF BARODA(606985)
17 NABHA PB-09-009-033-001/41
(CHATHE) 		2609009000NRG24240520230052908 24/05/2023 MUKHTIAR KAUR 2609009WL002429 MUKHTIAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812546 MUKHTIAR KAUR BANK OF BARODA(606985)
18 NABHA PB-09-009-033-001/43
(CHATHE) 		2609009000NRG24240520230052909 24/05/2023 SINDER KAUR 2609009WL002429 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812547 SINDER KAUR BANK OF BARODA(606985)
19 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG24240520230052914 24/05/2023 RANI KAUR 2609009WL002429 RANI KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812536 RANI KAUR ICICI BANK LTD(508534)
20 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG24240520230052916 24/05/2023 GURMEL KAUR 2609009WL002429 GURMEL KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812009 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
21 NABHA PB-09-009-033-001/58
(CHATHE) 		2609009000NRG24240520230052917 24/05/2023 HARDAAS SINGH 2609009WL002429 HARDAAS SINGH 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812550 HARDAAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
22 NABHA PB-09-009-033-001/7
(CHATHE) 		2609009000NRG24240520230052920 24/05/2023 SUKHWINDER KAUR 2609009WL002429 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812538 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG24240520230052922 24/05/2023 JOGINDER KAUR 2609009WL002429 JOGINDER KAUR 00045 BARB0NABHAX 2121 2121 Processed 07/06/2023 2267812549 JOGINDER KAUR W O MAJOR SINGH BANK OF BARODA(606985)
24 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24240520230052987 24/05/2023 BABY KAUR 2609009WL002431 BABY KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/06/2023 2267812540 BABY KAUR W O JASPAL SIGH BANK OF BARODA(606985)
25 NABHA PB-09-009-095-001/41
(KOT KALAN) 		2609009000NRG24240520230054167 24/05/2023 BALJIT KAUR 2609009WL002466 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 07/06/2023 2267812551 BALJIT KAUR W O NACHHATAR SINGH BANK OF BARODA(606985)
26 NABHA PB-09-009-112-001/195
(MEHAS) 		2609009000NRG24240520230053038 24/05/2023 ROSHAN LAL 2609009WL002433 ROSHAN LAL 00045 BARB0NABHAX 606 606 Processed 07/06/2023 2267812537 ROSHAN LALSO MOHINDER RAM BANK OF BARODA(606985)
SubTotal 40905 40905
27 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24240520230053765 24/05/2023 GURJANT SINGH 2609009WL002456 GURJANT SINGH 00048 BKID0006563 2121 2121 Processed 07/06/2023 2267812238 GURJANT SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
28 NABHA PB-09-009-087-001/135
(KANSUHA KHURD) 		2609009000NRG24240520230053768 24/05/2023 SARBJEET KAUR 2609009WL002456 SARBJEET KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2267812191 SARABJIT KAUR ICICI BANK LTD(508534)
29 NABHA PB-09-009-087-001/20
(KANSUHA KHURD) 		2609009000NRG24240520230053774 24/05/2023 GURMAIL KAUR 2609009WL002456 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2267812222 GURMEL KAUR BANK OF INDIA(508505)
30 NABHA PB-09-009-087-001/31
(KANSUHA KHURD) 		2609009000NRG24240520230053784 24/05/2023 PARVATI 2609009WL002456 PARVATI 00048 BKID0006563 303 303 Processed 07/06/2023 2267812574 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-087-001/32
(KANSUHA KHURD) 		2609009000NRG24240520230053785 24/05/2023 Kanta devi 2609009WL002456 Kanta devi 00048 BKID0006563 1818 1818 Processed 07/06/2023 2267812134 KANTA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
32 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24240520230053793 24/05/2023 BHINDER SINGH 2609009WL002456 BHINDER SINGH 00048 BKID0006563 2121 2121 Processed 07/06/2023 2267812237 BHINDER SINGH S/O SH BACHAN SINGH BANK OF INDIA(508505)
33 NABHA PB-09-009-087-001/52
(KANSUHA KHURD) 		2609009000NRG24240520230053802 24/05/2023 KULDEEP KAUR 2609009WL002456 KULDEEP KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2267812177 KULDIP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
34 NABHA PB-09-009-087-001/78
(KANSUHA KHURD) 		2609009000NRG24240520230053819 24/05/2023 RAJANDEEP KAUR 2609009WL002456 RAJANDEEP KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2267812088 RAJANDEEP KAUR BANK OF INDIA(508505)
35 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24240520230053821 24/05/2023 MAHINDER KAUR 2609009WL002456 MAHINDER KAUR 00048 BKID0006563 2121 2121 Processed 07/06/2023 2267812089 MAHINDER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
36 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24240520230053826 24/05/2023 DARSHAN SINGH 2609009WL002456 DARSHAN SINGH 00048 BKID0006563 2121 2121 Processed 07/06/2023 2267812236 DARSHAN SINGH S/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
37 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG24240520230053828 24/05/2023 SINDER PAL KAUR 2609009WL002456 SINDER PAL KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2267812239 SINDERPAL KAUW/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16362 16362
38 NABHA PB-09-009-033-001/89
(CHATHE) 		2609009000NRG24240520230052927 24/05/2023 LAKHWINDER KAUR 2609009WL002429 LAKHWINDER KAUR 00048 BKID0006587 2121 2121 Processed 07/06/2023 2267812099 LAKHWINDER KAUR WO BHURA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
39 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24240520230054137 24/05/2023 HARDIAL SINGH 2609009WL002465 HARDIAL SINGH 00078 CNRB0002119 1818 1818 Processed 07/06/2023 2267812321 HARDIAL SINGH S O MANGU RAM CANARA BANK(508532)
40 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24240520230052813 24/05/2023 MANGAL DASS 2609009WL002425 MANGAL DASS 00078 CNRB0002119 606 606 Processed 07/06/2023 2267812558 MR MANGAL DASS STATE BANK OF INDIA(508548)
41 NABHA PB-09-009-087-001/129
(KANSUHA KHURD) 		2609009000NRG24240520230053766 24/05/2023 BALVIR KAUR 2609009WL002456 BALVIR KAUR 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2267812323 BALVIR KAUR CANARA BANK(508532)
42 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24240520230053995 24/05/2023 KIRANPAL KAUR 2609009WL002459 KIRANPAL KAUR 00078 CNRB0002119 2121 2121 Processed 07/06/2023 2267812324 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24240520230053996 24/05/2023 KULWINDER SINGH 2609009WL002459 KULWINDER SINGH 00078 CNRB0002119 606 606 Processed 07/06/2023 2267812322 KULWINDER SINGH CANARA BANK(508532)
SubTotal 7272 7272
44 NABHA PB-09-009-076-001/1
(JHAMBALI KHAS) 		2609009000NRG24240520230053914 24/05/2023 SUKHWINDER KAUR 2609009WL002457 SUKHWINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267812210 SUKHWINDER KAUR IDBI BANK(607095)
45 NABHA PB-09-009-076-001/10
(JHAMBALI KHAS) 		2609009000NRG24240520230053917 24/05/2023 BALWAN SINGH 2609009WL002457 BALWAN SINGH 00078 CNRB0004332 303 303 Processed 07/06/2023 2267812288 BHALWAN SINGH KOTAK MAHINDRA BANK LTD(607420)
46 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24240520230053919 24/05/2023 MEHAR SINGH 2609009WL002457 MEHAR SINGH 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267812087 MEHAR SINGH ICICI BANK LTD(508534)
47 NABHA PB-09-009-076-001/11
(JHAMBALI KHAS) 		2609009000NRG24240520230053918 24/05/2023 PARAMJIT KAUR 2609009WL002457 PARAMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811883 PARKASH KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-076-001/12
(JHAMBALI KHAS) 		2609009000NRG24240520230053923 24/05/2023 MANJEET KAUR 2609009WL002457 MANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811837 MANJIT KAUR CANARA BANK(508532)
49 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24240520230053930 24/05/2023 GURMEL SINGH 2609009WL002457 GURMEL SINGH 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267812064 GURMEL SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
50 NABHA PB-09-009-076-001/15
(JHAMBALI KHAS) 		2609009000NRG24240520230053929 24/05/2023 JARNAIL KAUR 2609009WL002457 JARNAIL KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811838 JARNEL KAUR IDBI BANK(607095)
51 NABHA PB-09-009-076-001/16
(JHAMBALI KHAS) 		2609009000NRG24240520230053931 24/05/2023 BHINDER KAUR 2609009WL002457 BHINDER KAUR 00078 CNRB0004332 1212 1212 Processed 07/06/2023 2267811839 BHINDER KAUR CANARA BANK(508532)
52 NABHA PB-09-009-076-001/20
(JHAMBALI KHAS) 		2609009000NRG24240520230053935 24/05/2023 RAJANDEEP KAUR 2609009WL002457 RAJANDEEP KAUR 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2267811840 RAJANDEEP KAUR ICICI BANK LTD(508534)
53 NABHA PB-09-009-076-001/22
(JHAMBALI KHAS) 		2609009000NRG24240520230053936 24/05/2023 PARMJIT KAUR 2609009WL002457 PARMJIT KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811841 PARAMJIT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24240520230053940 24/05/2023 BIB KAUR 2609009WL002457 BIB KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811842 BIV KAUR CANARA BANK(508532)
55 NABHA PB-09-009-076-001/26
(JHAMBALI KHAS) 		2609009000NRG24240520230053942 24/05/2023 SINDERPAL KAUR 2609009WL002457 SINDERPAL KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267811843 SINDERPAL KAUR ICICI BANK LTD(508534)
56 NABHA PB-09-009-076-001/27
(JHAMBALI KHAS) 		2609009000NRG24240520230053945 24/05/2023 GURMIT KAUR 2609009WL002457 GURMIT KAUR 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2267811844 GURMEET KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-076-001/29
(JHAMBALI KHAS) 		2609009000NRG24240520230053946 24/05/2023 PARAMJIT KAUR 2609009WL002457 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2267811845 PARAMJIT KAUR CANARA BANK(508532)
58 NABHA PB-09-009-076-001/30
(JHAMBALI KHAS) 		2609009000NRG24240520230053949 24/05/2023 HARJINDER KAUR 2609009WL002457 HARJINDER KAUR 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267812065 HARJINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
59 NABHA PB-09-009-076-001/31
(JHAMBALI KHAS) 		2609009000NRG24240520230053950 24/05/2023 NAIB SINGH 2609009WL002457 NAIB SINGH 00078 CNRB0004332 2121 2121 Processed 07/06/2023 2267812063 NAIB SINGH ICICI BANK LTD(508534)
60 NABHA PB-09-009-076-001/35
(JHAMBALI KHAS) 		2609009000NRG24240520230053953 24/05/2023 MANJIT SINGH 2609009WL002457 MANJIT SINGH 00078 CNRB0004332 1818 1818 Processed 07/06/2023 2267812251 MANJIT KAUR CANARA BANK(508532)
61 NABHA PB-09-009-076-001/37
(JHAMBALI KHAS) 		2609009000NRG24240520230053959 24/05/2023 JASPAL KAUR 2609009WL002457 JASPAL KAUR 00078 CNRB0004332 1515 1515 Processed 07/06/2023 2267812101 JASPAL KAUR IDBI BANK(607095)
SubTotal 33633 33633
62 NABHA PB-09-009-018-001/71
(BEHBALPUR) 		2609009000NRG24240520230052839 24/05/2023 MANDEEP KAUR 2609009WL002426 MANDEEP KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267811976 MANDEEP KAUR CANARA BANK(508532)
63 NABHA PB-09-009-018-001/81
(BEHBALPUR) 		2609009000NRG24240520230052846 24/05/2023 MANPREET KAUR 2609009WL002426 MANPREET KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812143 MANPREET KAUR CANARA BANK(508532)
64 NABHA PB-09-009-018-001/92
(BEHBALPUR) 		2609009000NRG24240520230052849 24/05/2023 AMANDEEP KAUR 2609009WL002426 AMANDEEP KAUR 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2267812141 AMANDEEP KAUR CANARA BANK(508532)
65 NABHA PB-09-009-018-001/95
(BEHBALPUR) 		2609009000NRG24240520230052851 24/05/2023 SHEELA RANI 2609009WL002426 SHEELA RANI 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812142 MRS SEELA RANI STATE BANK OF INDIA(508548)
66 NABHA PB-09-009-068-001/12
(HALLOTALI) 		2609009000NRG24240520230054052 24/05/2023 SUKHWINDER SINGH 2609009WL002462 SUKHWINDER SINGH 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267811997 SUKHWINDER KAUR CANARA BANK(508532)
67 NABHA PB-09-009-068-001/122
(HALLOTALI) 		2609009000NRG24240520230054054 24/05/2023 LOVEPREET SINGH 2609009WL002462 LOVEPREET SINGH 00078 CNRB0005540 1212 1212 Processed 07/06/2023 2267812557 LOVEPREET SINGH UG HARPREET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-068-001/126
(HALLOTALI) 		2609009000NRG24240520230054055 24/05/2023 GURCHARAN KAUR 2609009WL002462 GURCHARAN KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812102 GURCHARAN KAUR CANARA BANK(508532)
69 NABHA PB-09-009-068-001/24
(HALLOTALI) 		2609009000NRG24240520230054056 24/05/2023 HARPRIT KAUR 2609009WL002462 HARPRIT KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267811996 HARPREET KAUR CANARA BANK(508532)
70 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24240520230053020 24/05/2023 BALJIT KAUR 2609009WL002432 BALJIT KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812073 BALJIT KAUR CANARA BANK(508532)
71 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24240520230054067 24/05/2023 NAHAR SINGH 2609009WL002462 NAHAR SINGH 00078 CNRB0005540 303 303 Processed 07/06/2023 2267811977 NAHAR SINGH PUNJAB & SIND BANK(607087)
72 NABHA PB-09-009-068-001/89
(HALLOTALI) 		2609009000NRG24240520230054073 24/05/2023 KULWINDER KAUR 2609009WL002462 KULWINDER KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267811948 KULWINDER KAUR CANARA BANK(508532)
73 NABHA PB-09-009-068-001/93
(HALLOTALI) 		2609009000NRG24240520230054074 24/05/2023 BHOLI KAUR 2609009WL002462 BHOLI KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812217 BHOLI KAUR CANARA BANK(508532)
74 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24240520230053759 24/05/2023 HARBANS KAUR 2609009WL002456 HARBANS KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812205 HARBANS KAUR CANARA BANK(508532)
75 NABHA PB-09-009-087-001/116
(KANSUHA KHURD) 		2609009000NRG24240520230053760 24/05/2023 NIMRATPREET SINGH 2609009WL002456 NIMRATPREET SINGH 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812094 NIMRATPREET SINGH CANARA BANK(508532)
76 NABHA PB-09-009-145-001/134
(SAKRALI) 		2609009000NRG24240520230053840 24/05/2023 AVTAR KAUR 2609009WL002456 AVTAR KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812037 AVTAR KAUR CANARA BANK(508532)
77 NABHA PB-09-009-145-001/164
(SAKRALI) 		2609009000NRG24240520230053850 24/05/2023 SARABJEET KAUR 2609009WL002456 SARABJEET KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812082 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24240520230053856 24/05/2023 RAJINDER KAUR 2609009WL002456 RAJINDER KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267811929 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NABHA PB-09-009-145-001/194
(SAKRALI) 		2609009000NRG24240520230053863 24/05/2023 AMARDEEP KAUR 2609009WL002456 AMARDEEP KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812136 AMARDEEP KAUR CANARA BANK(508532)
80 NABHA PB-09-009-145-001/195
(SAKRALI) 		2609009000NRG24240520230053864 24/05/2023 PARVEEN 2609009WL002456 PARVEEN 00078 CNRB0005540 1515 1515 Processed 07/06/2023 2267812202 PARVEEN CANARA BANK(508532)
81 NABHA PB-09-009-145-001/223
(SAKRALI) 		2609009000NRG24240520230053873 24/05/2023 KAMALJEET KAUR 2609009WL002456 KAMALJEET KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812137 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24240520230053874 24/05/2023 HARJEET KAUR 2609009WL002456 HARJEET KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812035 HARJEET KAUR CANARA BANK(508532)
83 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24240520230053880 24/05/2023 JASWINDER KAUR 2609009WL002456 JASWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 07/06/2023 2267812036 JASWINDER KAUR CANARA BANK(508532)
84 NABHA PB-09-009-145-001/8
(SAKRALI) 		2609009000NRG24240520230053913 24/05/2023 KULWANT KAUR 2609009WL002456 KULWANT KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812201 KULWANT KAUR CANARA BANK(508532)
85 NABHA PB-09-009-145-001/86
(SAKRALI) 		2609009000NRG24240520230054007 24/05/2023 BHOLI KAUR 2609009WL002460 BHOLI KAUR 00078 CNRB0005540 2121 2121 Processed 07/06/2023 2267812081 BHOLI KAUR UNION BANK OF INDIA(508500)
SubTotal 44541 44541
86 NABHA PB-09-009-013-001/58
(BABARPUR) 		2609009000NRG24240520230052811 24/05/2023 KULWINDER KAUR 2609009WL002425 KULWINDER KAUR 00152 HDFC0000156 1515 1515 Processed 07/06/2023 2267812031 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
87 NABHA PB-09-009-068-001/5
(HALLOTALI) 		2609009000NRG24240520230054063 24/05/2023 MANJIT KAUR 2609009WL002462 MANJIT KAUR 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812502 MANJIT KAUR IDBI BANK(607095)
88 NABHA PB-09-009-076-001/23
(JHAMBALI KHAS) 		2609009000NRG24240520230053941 24/05/2023 Jarnail singh 2609009WL002457 Jarnail singh 00165 IBKL0000895 303 303 Processed 07/06/2023 2267812498 JARNAIL SINGH IDBI BANK(607095)
89 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24240520230053958 24/05/2023 SUKHDEV SINGH 2609009WL002457 SUKHDEV SINGH 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812499 SUKHDEV SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
90 NABHA PB-09-009-145-001/104
(SAKRALI) 		2609009000NRG24240520230053829 24/05/2023 DARSHAN SINGH 2609009WL002456 DARSHAN SINGH 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812497 DARSHAN SINGH IDBI BANK(607095)
91 NABHA PB-09-009-145-001/133
(SAKRALI) 		2609009000NRG24240520230053838 24/05/2023 SANDEEP KAUR 2609009WL002456 SANDEEP KAUR 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812503 SANDEEP KAUR IDBI BANK(607095)
92 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24240520230053861 24/05/2023 CHARANJIT KAUR 2609009WL002456 CHARANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 07/06/2023 2267812501 CHARANJIT KAUR IDBI BANK(607095)
93 NABHA PB-09-009-145-001/214
(SAKRALI) 		2609009000NRG24240520230053869 24/05/2023 PARAMJIT KAUR 2609009WL002456 PARAMJIT KAUR 00165 IBKL0000895 303 303 Processed 07/06/2023 2267812500 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24240520230053875 24/05/2023 JASPAL KAUR 2609009WL002456 JASPAL KAUR 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812505 JASPAL KAUR IDBI BANK(607095)
95 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24240520230053895 24/05/2023 SHABNAM 2609009WL002456 SHABNAM 00165 IBKL0000895 2121 2121 Processed 07/06/2023 2267812506 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NABHA PB-09-009-145-001/7
(SAKRALI) 		2609009000NRG24240520230053906 24/05/2023 SUKHDEV SINGH 2609009WL002456 SUKHDEV SINGH 00165 IBKL0000895 1212 1212 Processed 07/06/2023 2267812504 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
97 NABHA PB-09-009-013-001/133
(BABARPUR) 		2609009000NRG24240520230052782 24/05/2023 JASWINDER KAUR 2609009WL002425 JASWINDER KAUR 00165 IBKL0001771 1515 1515 Processed 07/06/2023 2267811918 JASWINDER KAUR W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 NABHA PB-09-009-013-001/134
(BABARPUR) 		2609009000NRG24240520230053407 24/05/2023 JASVIR KAUR 2609009WL002445 JASVIR KAUR 00165 IBKL0001771 1818 1818 Processed 07/06/2023 2267811916 JASVIR KAUR IDBI BANK(607095)
99 NABHA PB-09-009-013-001/138
(BABARPUR) 		2609009000NRG24240520230052784 24/05/2023 MANJIT KAUR 2609009WL002425 MANJIT KAUR 00165 IBKL0001771 1818 1818 Processed 07/06/2023 2267811917 MANJIT KAUR IDBI BANK(607095)
100 NABHA PB-09-009-098-001/84
(KULARAN) 		2609009000NRG24240520230053069 24/05/2023 AMANDEEP KAUR 2609009WL002434 AMANDEEP KAUR 00165 IBKL0001771 1515 1515 Processed 07/06/2023 2267811915 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 6666 6666
101 NABHA PB-09-009-165-001/11
(TUNGA) 		2609009000NRG24240520230054016 24/05/2023 JAGDEV SINGH 2609009WL002461 JAGDEV SINGH 00168 ICIC0000789 303 303 Processed 07/06/2023 2267812291 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-165-001/127
(TUNGA) 		2609009000NRG24240520230054017 24/05/2023 BEANT KAUR 2609009WL002461 BEANT KAUR 00168 ICIC0000789 1515 1515 Processed 07/06/2023 2267812439 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG24240520230052742 24/05/2023 BALJINDER KAUR 2609009WL002424 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/06/2023 2267812160 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
104 NABHA PB-09-009-003-001/26
(AGETA) 		2609009000NRG24240520230052743 24/05/2023 RANO 2609009WL002424 RANO 00176 IDIB000N039 1515 1515 Processed 07/06/2023 2267812124 RANO WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-004-001/16
(AGETI) 		2609009000NRG24240520230053564 24/05/2023 BANT SINGH 2609009WL002449 BANT SINGH 00176 IDIB000N039 1212 1212 Processed 07/06/2023 2267812075 BANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24240520230053577 24/05/2023 BALJINDER KAUR 2609009WL002449 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 07/06/2023 2267812289 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
107 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24240520230054199 24/05/2023 SARABJIT KAUR 2609009WL002467 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2267812052 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG24240520230053618 24/05/2023 PARAMJIT KAUR 2609009WL002450 PARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 07/06/2023 2267811989 MR BHINDER SINGH STATE BANK OF INDIA(508548)
109 NABHA PB-09-009-056-001/154
(GALWATTI) 		2609009000NRG24240520230052978 24/05/2023 PARVEEN KAUR 2609009WL002431 PARVEEN KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2267812206 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NABHA PB-09-009-087-001/134
(KANSUHA KHURD) 		2609009000NRG24240520230053767 24/05/2023 KULWINDER KAUR 2609009WL002456 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 07/06/2023 2267812133 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 12423 12423
111 NABHA PB-09-009-003-001/32
(AGETA) 		2609009000NRG24240520230052746 24/05/2023 SINDERPAL KAUR 2609009WL002424 SINDERPAL KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2267812122 SINDERPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
112 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24240520230053572 24/05/2023 GULZAR SINGH 2609009WL002449 GULZAR SINGH 00176 IDIB000N503 1515 1515 Processed 07/06/2023 2267811876 Mr. GULJAR SINGH INDIAN BANK(607105)
113 NABHA PB-09-009-098-001/101
(KULARAN) 		2609009000NRG24240520230053060 24/05/2023 LAKHVIR KAUR 2609009WL002434 LAKHVIR KAUR 00176 IDIB000N503 2121 2121 Processed 07/06/2023 2267812253 LAKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
114 NABHA PB-09-009-003-001/31
(AGETA) 		2609009000NRG24240520230054135 24/05/2023 MANPREET KAUR 2609009WL002465 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812159 MANPREET KAUR WO GURDIT SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-003-001/38
(AGETA) 		2609009000NRG24240520230054136 24/05/2023 AMARJIT KAUR 2609009WL002465 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267812131 AMARJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
116 NABHA PB-09-009-003-001/46
(AGETA) 		2609009000NRG24240520230052749 24/05/2023 SARABJIT KAUR 2609009WL002424 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812126 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-003-001/51
(AGETA) 		2609009000NRG24240520230052751 24/05/2023 GURMAIL KAUR 2609009WL002424 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812125 GURMEL KAUR WO MAGHI SINGH PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-003-001/52
(AGETA) 		2609009000NRG24240520230054142 24/05/2023 HARBANS KAUR 2609009WL002465 HARBANS KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812129 HARBANS KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-003-001/54
(AGETA) 		2609009000NRG24240520230054143 24/05/2023 MALKIT KAUR 2609009WL002465 MALKIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812158 MALKIT KAUR ICICI BANK LTD(508534)
120 NABHA PB-09-009-003-001/60
(AGETA) 		2609009000NRG24240520230052755 24/05/2023 MANJIT KAUR 2609009WL002424 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812130 MANJIT KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-003-001/69
(AGETA) 		2609009000NRG24240520230052757 24/05/2023 KAMALJIT KAUR 2609009WL002424 KAMALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812127 KAMALJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-004-001/57
(AGETI) 		2609009000NRG24240520230053581 24/05/2023 JASVIR KAUR 2609009WL002449 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2267812157 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-082-001/31
(KALIHANA) 		2609009000NRG24240520230053080 24/05/2023 SHINDERPAL KAUR 2609009WL002435 SHINDERPAL KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267811925 SHINDERPAL KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG24240520230053082 24/05/2023 HARJINDER KAUR 2609009WL002435 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812167 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG24240520230053083 24/05/2023 SIMRAN KAUR 2609009WL002435 SIMRAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812180 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG24240520230053085 24/05/2023 BALJINDER KAUR 2609009WL002435 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812162 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
127 NABHA PB-09-009-082-001/55
(KALIHANA) 		2609009000NRG24240520230053090 24/05/2023 MURTI KAUR 2609009WL002435 MURTI KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2267812163 MURTI KAUR WO NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
128 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG24240520230053094 24/05/2023 BALWINDER KAUR 2609009WL002435 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267811993 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
129 NABHA PB-09-009-082-001/72
(KALIHANA) 		2609009000NRG24240520230053095 24/05/2023 MANDEEP KAUR 2609009WL002435 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811924 MANDEEP KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
130 NABHA PB-09-009-087-001/14
(KANSUHA KHURD) 		2609009000NRG24240520230053770 24/05/2023 SURJIT KAUR 2609009WL002456 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812178 SURJIT KAUR BANK OF INDIA(508505)
131 NABHA PB-09-009-087-001/19
(KANSUHA KHURD) 		2609009000NRG24240520230053772 24/05/2023 BALBIR SINGH 2609009WL002456 BALBIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811905 BALVIR SINGH S O BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
132 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24240520230053778 24/05/2023 HARDIP SINGH 2609009WL002456 HARDIP SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812224 HARDEEP SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-087-001/27
(KANSUHA KHURD) 		2609009000NRG24240520230053779 24/05/2023 SURINDERPAL KAUR 2609009WL002456 SURINDERPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811891 SHINDER KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
134 NABHA PB-09-009-087-001/28
(KANSUHA KHURD) 		2609009000NRG24240520230053780 24/05/2023 MURTI KAUR 2609009WL002456 MURTI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812165 MRS MURTI KAUR STATE BANK OF INDIA(508548)
135 NABHA PB-09-009-087-001/29
(KANSUHA KHURD) 		2609009000NRG24240520230053781 24/05/2023 BHAG KAUR 2609009WL002456 BHAG KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811907 MRS BHAG KAUR STATE BANK OF INDIA(508548)
136 NABHA PB-09-009-087-001/30
(KANSUHA KHURD) 		2609009000NRG24240520230053783 24/05/2023 JASWINDER KAUR 2609009WL002456 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811893 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-087-001/37
(KANSUHA KHURD) 		2609009000NRG24240520230053790 24/05/2023 KULWANT KAUR 2609009WL002456 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267811886 KULWANT KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-087-001/38
(KANSUHA KHURD) 		2609009000NRG24240520230053791 24/05/2023 GURJANT KAUR 2609009WL002456 GURJANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812218 GURJANT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-087-001/42
(KANSUHA KHURD) 		2609009000NRG24240520230053795 24/05/2023 SUKHWINDER KAUR 2609009WL002456 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811895 SUKHWINDER KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-087-001/45
(KANSUHA KHURD) 		2609009000NRG24240520230053797 24/05/2023 SUKHWINDER KAUR 2609009WL002456 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267811889 SUKHWINDER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
141 NABHA PB-09-009-087-001/48
(KANSUHA KHURD) 		2609009000NRG24240520230053798 24/05/2023 SARBJEET KAUR 2609009WL002456 SARBJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812220 SARABJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
142 NABHA PB-09-009-087-001/5
(KANSUHA KHURD) 		2609009000NRG24240520230053799 24/05/2023 GURMAIL KAUR 2609009WL002456 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812076 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
143 NABHA PB-09-009-087-001/50
(KANSUHA KHURD) 		2609009000NRG24240520230053800 24/05/2023 SERO KAUR 2609009WL002456 SERO KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267811888 SHERO KAUR AXIS BANK(607153)
144 NABHA PB-09-009-087-001/51
(KANSUHA KHURD) 		2609009000NRG24240520230053801 24/05/2023 BALJINDER KAUR 2609009WL002456 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811892 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
145 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24240520230053803 24/05/2023 HARJINDER KAUR 2609009WL002456 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811909 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-087-001/56
(KANSUHA KHURD) 		2609009000NRG24240520230053807 24/05/2023 SINDER KAUR 2609009WL002456 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811885 MRS SINDER KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-087-001/57
(KANSUHA KHURD) 		2609009000NRG24240520230053808 24/05/2023 KULDEEP KAUR 2609009WL002456 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811914 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
148 NABHA PB-09-009-087-001/60
(KANSUHA KHURD) 		2609009000NRG24240520230053810 24/05/2023 INDERJIT KAUR 2609009WL002456 INDERJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812079 INDERJIT KAUR BANK OF INDIA(508505)
149 NABHA PB-09-009-087-001/62
(KANSUHA KHURD) 		2609009000NRG24240520230053811 24/05/2023 NIRMAL KAUR 2609009WL002456 NIRMAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267812107 NIRMAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
150 NABHA PB-09-009-087-001/63
(KANSUHA KHURD) 		2609009000NRG24240520230053812 24/05/2023 PARAMJIT KAUR 2609009WL002456 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 NABHA PB-09-009-087-001/69
(KANSUHA KHURD) 		2609009000NRG24240520230053815 24/05/2023 MANJIT KAUR 2609009WL002456 MANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2267812077 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 NABHA PB-09-009-087-001/7
(KANSUHA KHURD) 		2609009000NRG24240520230053816 24/05/2023 NAGENDER SAWHNEY 2609009WL002456 NAGENDER SAWHNEY 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811887 NAGINDER SAHNI S/O MAHINDRA SAHNI PUNJAB GRAMIN BANK(607138)
153 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24240520230053818 24/05/2023 GURMAIL KAUR 2609009WL002456 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812078 GURMEL KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-087-001/8
(KANSUHA KHURD) 		2609009000NRG24240520230053820 24/05/2023 JEET SINGH 2609009WL002456 JEET SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811904 JIT SINGH S O BAKSHA SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-087-001/84
(KANSUHA KHURD) 		2609009000NRG24240520230053823 24/05/2023 KARMJEET KAUR 2609009WL002456 KARMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812219 KARAMJIT KAUR W O TARA SINGH PUNJAB GRAMIN BANK(607138)
156 NABHA PB-09-009-087-001/87
(KANSUHA KHURD) 		2609009000NRG24240520230053824 24/05/2023 SINDER KAUR 2609009WL002456 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267811908 SINDER KAUR PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-087-001/90
(KANSUHA KHURD) 		2609009000NRG24240520230053827 24/05/2023 PRITAM KAUR 2609009WL002456 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812166 PARITAM KAUR ICICI BANK LTD(508534)
158 NABHA PB-09-009-089-001/127
(KHANURA) 		2609009000NRG24240520230053634 24/05/2023 SINDER KAUR 2609009WL002451 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811992 CHHINDER KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-089-001/26
(KHANURA) 		2609009000NRG24240520230053635 24/05/2023 KULDEEP KAUR 2609009WL002451 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811990 KULDEEP KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG24240520230053830 24/05/2023 DARBARA SINGH 2609009WL002456 DARBARA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812269 DALBARA SINGH IDBI BANK(607095)
161 NABHA PB-09-009-145-001/117
(SAKRALI) 		2609009000NRG24240520230053835 24/05/2023 CHAND SINGH 2609009WL002456 CHAND SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811903 CHAND SINGH ICICI BANK LTD(508534)
162 NABHA PB-09-009-145-001/158
(SAKRALI) 		2609009000NRG24240520230053846 24/05/2023 KARAMJIT KAUR 2609009WL002456 KARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812204 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABHA PB-09-009-145-001/166
(SAKRALI) 		2609009000NRG24240520230053852 24/05/2023 GURMEET KAUR 2609009WL002456 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812176 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
164 NABHA PB-09-009-145-001/22
(SAKRALI) 		2609009000NRG24240520230053871 24/05/2023 SAUDAGAR SINGH 2609009WL002456 SAUDAGAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267811902 SUDAGAR SINGH S/O PALSINGH UNION BANK OF INDIA(508500)
165 NABHA PB-09-009-145-001/33
(SAKRALI) 		2609009000NRG24240520230053884 24/05/2023 MUKHTIAR KAUR 2609009WL002456 MUKHTIAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812583 MUKHTIAR KAUR ICICI BANK LTD(508534)
166 NABHA PB-09-009-145-001/36
(SAKRALI) 		2609009000NRG24240520230053887 24/05/2023 GURDEV KAUR 2609009WL002456 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812586 GURDEV KAUR ICICI BANK LTD(508534)
167 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24240520230053899 24/05/2023 JASVINDER KAUR 2609009WL002456 JASVINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812062 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-145-001/69
(SAKRALI) 		2609009000NRG24240520230053905 24/05/2023 SOM SINGH 2609009WL002456 SOM SINGH 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2267811898 SOM SINGH S O SATPAL SINGH UNION BANK OF INDIA(508500)
169 NABHA PB-09-009-145-001/75
(SAKRALI) 		2609009000NRG24240520230053999 24/05/2023 MOHINDE KAUR 2609009WL002460 MOHINDE KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811900 MOHINDER KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-145-001/80
(SAKRALI) 		2609009000NRG24240520230054003 24/05/2023 AMARJEET KAUR 2609009WL002460 AMARJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267811824 AMARJEET KAUR CANARA BANK(508532)
SubTotal 99990 99990
171 NABHA PB-09-009-068-001/15
(HALLOTALI) 		2609009000NRG24240520230053007 24/05/2023 CHARANJIT KAUR 2609009WL002432 CHARANJIT KAUR 00349 PSIB0000092 2121 2121 Processed 07/06/2023 2267812016 CHARNJIT KAUR IDBI BANK(607095)
172 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24240520230053010 24/05/2023 SINGARA SINGH 2609009WL002432 SINGARA SINGH 00349 PSIB0000092 2121 2121 Processed 07/06/2023 2267812381 SHINGARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-068-001/32
(HALLOTALI) 		2609009000NRG24240520230053012 24/05/2023 KULDIP KAUR 2609009WL002432 KULDIP KAUR 00349 PSIB0000092 2121 2121 Processed 07/06/2023 2267812380 KULDEEP KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-068-001/82
(HALLOTALI) 		2609009000NRG24240520230054072 24/05/2023 MURTI KAUR 2609009WL002462 MURTI KAUR 00349 PSIB0000092 1515 1515 Processed 07/06/2023 2267812383 MURTI DEVI WO HARCHAND PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-068-001/94
(HALLOTALI) 		2609009000NRG24240520230054075 24/05/2023 RAJVIR KAUR 2609009WL002462 RAJVIR KAUR 00349 PSIB0000092 2121 2121 Processed 07/06/2023 2267812382 RAJVIR KAUR IDBI BANK(607095)
176 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24240520230053997 24/05/2023 GURPREET SINGH 2609009WL002459 GURPREET SINGH 00349 PSIB0000092 2121 2121 Processed 07/06/2023 2267812379 GURPREET SINGH PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-092-001/230
(KHOKH) 		2609009000NRG24240520230053998 24/05/2023 SALAMDIN 2609009WL002459 SALAMDIN 00349 PSIB0000092 1818 1818 Processed 07/06/2023 2267812352 MR SALAMDIN STATE BANK OF INDIA(508548)
SubTotal 13938 13938
178 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24240520230053678 24/05/2023 BALVIR KAUR 2609009WL002453 BALVIR KAUR 00349 PSIB0000452 1818 1818 Processed 07/06/2023 2267812485 BALVIR KAUR PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24240520230053682 24/05/2023 SAJAN SINGH 2609009WL002453 SAJAN SINGH 00349 PSIB0000452 1818 1818 Processed 07/06/2023 2267812456 SAJAN SINGH ICICI BANK LTD(508534)
180 NABHA PB-09-009-153-001/42
(SHIVGARH) 		2609009000NRG24240520230053683 24/05/2023 KARAMJIT KAUR 2609009WL002453 KARAMJIT KAUR 00349 PSIB0000452 2121 2121 Processed 07/06/2023 2267812484 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
181 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24240520230053740 24/05/2023 PIARA SINGH 2609009WL002455 PIARA SINGH 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812491 PIARA SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24240520230053741 24/05/2023 KARAMJIT KAUR 2609009WL002455 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812351 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-135-001/2
(RANNO) 		2609009000NRG24240520230053743 24/05/2023 GURDEV KAUR 2609009WL002455 GURDEV KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812487 GURDEV KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-135-001/36
(RANNO) 		2609009000NRG24240520230053748 24/05/2023 HARPREET KAUR 2609009WL002455 HARPREET KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812488 HARPREET KAUR PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-135-001/42
(RANNO) 		2609009000NRG24240520230053750 24/05/2023 HARPREET KAUR 2609009WL002455 HARPREET KAUR 00349 PSIB0000456 1212 1212 Processed 07/06/2023 2267812489 HARPREET KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-135-001/51
(RANNO) 		2609009000NRG24240520230053753 24/05/2023 RAGHVIR KAUR 2609009WL002455 RAGHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812490 RAGHVIR KAUR PUNJAB & SIND BANK(607087)
187 NABHA PB-09-009-135-001/69
(RANNO) 		2609009000NRG24240520230053755 24/05/2023 ROJA BEGUM 2609009WL002455 ROJA BEGUM 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812011 ROJA BEGUM PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-135-001/79
(RANNO) 		2609009000NRG24240520230053756 24/05/2023 NIRMAL SINGH 2609009WL002455 NIRMAL SINGH 00349 PSIB0000456 1515 1515 Processed 07/06/2023 2267812486 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
189 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24240520230053066 24/05/2023 ANGREJ KAUR 2609009WL002434 ANGREJ KAUR 00349 PSIB0000850 2121 2121 Processed 07/06/2023 2267812493 ANGREJ KAUR PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24240520230053067 24/05/2023 KULWANT KAUR 2609009WL002434 KULWANT KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2267812496 KULWANT KAUR IDBI BANK(607095)
191 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24240520230053070 24/05/2023 MANDEEP KAUR 2609009WL002434 MANDEEP KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2267812494 MANDEEP KAUR PUNJAB & SIND BANK(607087)
192 NABHA PB-09-009-098-001/90
(KULARAN) 		2609009000NRG24240520230053072 24/05/2023 NIRMAL KAUR 2609009WL002434 NIRMAL KAUR 00349 PSIB0000850 1818 1818 Processed 07/06/2023 2267812495 NIRMAL KAUR CANARA BANK(508532)
SubTotal 7575 7575
193 NABHA PB-09-009-018-001/98
(BEHBALPUR) 		2609009000NRG24240520230052854 24/05/2023 CHARANJEET SINGH 2609009WL002426 CHARANJEET SINGH 00349 PSIB0021174 1515 1515 Processed 07/06/2023 2267812561 CHARANJEET SINGH SO BHAN SINGH PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-068-001/121
(HALLOTALI) 		2609009000NRG24240520230054053 24/05/2023 HARJIT KAUR 2609009WL002462 HARJIT KAUR 00349 PSIB0021174 1818 1818 Processed 07/06/2023 2267811793 HARJIT KAUR WO DARA SINGH PUNJAB & SIND BANK(607087)
195 NABHA PB-09-009-068-001/23
(HALLOTALI) 		2609009000NRG24240520230053009 24/05/2023 MALKIT KAUR 2609009WL002432 MALKIT KAUR 00349 PSIB0021174 1818 1818 Processed 07/06/2023 2267811796 MALKIT KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-068-001/25
(HALLOTALI) 		2609009000NRG24240520230054057 24/05/2023 NAGINA 2609009WL002462 NAGINA 00349 PSIB0021174 2121 2121 Processed 07/06/2023 2267811794 NAGINA PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-068-001/58
(HALLOTALI) 		2609009000NRG24240520230054065 24/05/2023 KARMJIT KAUR 2609009WL002462 KARMJIT KAUR 00349 PSIB0021174 2121 2121 Processed 07/06/2023 2267812559 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
198 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24240520230053865 24/05/2023 HARI KRISHAN 2609009WL002456 HARI KRISHAN 00349 PSIB0021174 303 303 Processed 07/06/2023 2267812560 HARI KRISHAN SO SARWAN SINGH PUNJAB & SIND BANK(607087)
199 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24240520230053888 24/05/2023 GAGANDEEP KAUR 2609009WL002456 GAGANDEEP KAUR 00349 PSIB0021174 1818 1818 Processed 07/06/2023 2267811795 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
200 NABHA PB-09-009-003-001/100
(AGETA) 		2609009000NRG24240520230052728 24/05/2023 SINDER KAUR 2609009WL002424 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812248 SINDER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
201 NABHA PB-09-009-003-001/101
(AGETA) 		2609009000NRG24240520230052729 24/05/2023 AMANDEEP KAUR 2609009WL002424 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812249 AMANDEEP KAUR WO SAKANDER SINGH PUNJAB GRAMIN BANK(607138)
202 NABHA PB-09-009-003-001/108
(AGETA) 		2609009000NRG24240520230052734 24/05/2023 KARNAIL SINGH 2609009WL002424 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812000 KARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
203 NABHA PB-09-009-003-001/14
(AGETA) 		2609009000NRG24240520230052737 24/05/2023 SUKHWINDER KAUR 2609009WL002424 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812049 SUKHWINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-003-001/17
(AGETA) 		2609009000NRG24240520230054130 24/05/2023 KULDEEP KAUR 2609009WL002465 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812047 KULDEEP KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
205 NABHA PB-09-009-003-001/30
(AGETA) 		2609009000NRG24240520230054134 24/05/2023 KULWANT KAUR 2609009WL002465 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812192 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG24240520230052756 24/05/2023 RANI KAUR 2609009WL002424 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812128 RANI KAUR PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24240520230054145 24/05/2023 MANPREET KAUR 2609009WL002465 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812048 MANPREET KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-003-001/71
(AGETA) 		2609009000NRG24240520230052759 24/05/2023 RULADU KHAN 2609009WL002424 RULADU KHAN 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267811947 RULDHU KHAN SO SHARIF KHAN PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-003-001/72
(AGETA) 		2609009000NRG24240520230052760 24/05/2023 SANDEEP KAUR 2609009WL002424 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811999 SANDEEP KAUR WO GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
210 NABHA PB-09-009-003-001/90
(AGETA) 		2609009000NRG24240520230052767 24/05/2023 PARAMJIT KAUR 2609009WL002424 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811946 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
211 NABHA PB-09-009-004-001/106
(AGETI) 		2609009000NRG24240520230053548 24/05/2023 Harpreet Kaur 2609009WL002449 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812246 HARPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
212 NABHA PB-09-009-004-001/113
(AGETI) 		2609009000NRG24240520230053551 24/05/2023 HARPREET KAUR 2609009WL002449 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812245 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24240520230053554 24/05/2023 BALVEER KAUR 2609009WL002449 BALVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812344 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
214 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24240520230053557 24/05/2023 SARABJIT KAUR 2609009WL002449 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812346 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-004-001/13
(AGETI) 		2609009000NRG24240520230053558 24/05/2023 JASPAL KAUR 2609009WL002449 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812067 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-004-001/136
(AGETI) 		2609009000NRG24240520230053560 24/05/2023 GURMIT KAUR 2609009WL002449 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812347 GURMIT KAUR W/O MUKHRIAR SINGH PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-004-001/138
(AGETI) 		2609009000NRG24240520230053562 24/05/2023 RAJ KAUR 2609009WL002449 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812348 RAJ KAUR WO CHANA SINGH PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-004-001/158
(AGETI) 		2609009000NRG24240520230053563 24/05/2023 HARPREET KAUR 2609009WL002449 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812345 HARPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24240520230053568 24/05/2023 Pritam kaur 2609009WL002449 Pritam kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812343 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-004-001/474
(AGETI) 		2609009000NRG24240520230053576 24/05/2023 JASPAL KAUR 2609009WL002449 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812350 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
221 NABHA PB-09-009-004-001/86
(AGETI) 		2609009000NRG24240520230053587 24/05/2023 KOMAL KAUR 2609009WL002449 KOMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812342 KOMAL KAUR WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-013-001/14
(BABARPUR) 		2609009000NRG24240520230052785 24/05/2023 PARMJIT KAUR 2609009WL002425 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812462 PARAMJEET KAUR W/O NAHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
223 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24240520230054193 24/05/2023 AMANDEEP KAUR 2609009WL002467 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812080 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24240520230054195 24/05/2023 AMAR KAUR 2609009WL002467 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812033 AMAR KAUR ICICI BANK LTD(508534)
225 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24240520230054198 24/05/2023 USHA RANI 2609009WL002467 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812053 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
226 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG24240520230053084 24/05/2023 SURJIT KAUR 2609009WL002435 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812161 SURJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG24240520230053087 24/05/2023 JASPAL KAUR 2609009WL002435 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812164 JASPAL KAUR UNION BANK OF INDIA(508500)
228 NABHA PB-09-009-087-001/11
(KANSUHA KHURD) 		2609009000NRG24240520230053758 24/05/2023 HARMESH KAUR 2609009WL002456 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812193 HARMESH KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-087-001/122
(KANSUHA KHURD) 		2609009000NRG24240520230053762 24/05/2023 DALWINDER KAUR 2609009WL002456 DALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267812194 DALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-087-001/123
(KANSUHA KHURD) 		2609009000NRG24240520230053763 24/05/2023 SARJO KAUR 2609009WL002456 SARJO KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267812240 MRS SARJO KAUR STATE BANK OF INDIA(508548)
231 NABHA PB-09-009-087-001/21
(KANSUHA KHURD) 		2609009000NRG24240520230053775 24/05/2023 MUKAND SINGH 2609009WL002456 MUKAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812573 MUKAND SINGH AXIS BANK(607153)
232 NABHA PB-09-009-087-001/26
(KANSUHA KHURD) 		2609009000NRG24240520230053777 24/05/2023 MURTI KAUR 2609009WL002456 MURTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812181 MURTI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-087-001/3
(KANSUHA KHURD) 		2609009000NRG24240520230053782 24/05/2023 HARBANS SINGH 2609009WL002456 HARBANS SINGH 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267811912 HARBANS SINGH ICICI BANK LTD(508534)
234 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24240520230053786 24/05/2023 BALDEV SINGH 2609009WL002456 BALDEV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811910 BALDEV SINGH S O SON SINGH PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-087-001/33
(KANSUHA KHURD) 		2609009000NRG24240520230053787 24/05/2023 MANJIT KAUR 2609009WL002456 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267811906 MANJEET KAUR W O BALDEV SNGH PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-087-001/34
(KANSUHA KHURD) 		2609009000NRG24240520230053788 24/05/2023 HARMESH KAUR 2609009WL002456 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811894 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
237 NABHA PB-09-009-087-001/36
(KANSUHA KHURD) 		2609009000NRG24240520230053789 24/05/2023 JAGDISH KAUR 2609009WL002456 JAGDISH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811911 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG24240520230053792 24/05/2023 SURJIT KAUR 2609009WL002456 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812241 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
239 NABHA PB-09-009-087-001/43
(KANSUHA KHURD) 		2609009000NRG24240520230053796 24/05/2023 SUKHVINDER KAUR 2609009WL002456 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812179 SUKHWINDER KAUR WO HAKAM SINGH BANK OF INDIA(508505)
240 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG24240520230053805 24/05/2023 DEV SINGH 2609009WL002456 DEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267811884 DEV SINGH SO MADHO SINGH BANK OF INDIA(508505)
241 NABHA PB-09-009-087-001/67
(KANSUHA KHURD) 		2609009000NRG24240520230053813 24/05/2023 GURMIT KAUR 2609009WL002456 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267812091 GURMIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-087-001/68
(KANSUHA KHURD) 		2609009000NRG24240520230053814 24/05/2023 GURMAIL KAUR 2609009WL002456 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267812090 GURMAIL KAUR W O RULDA SINGH PUNJAB GRAMIN BANK(607138)
243 NABHA PB-09-009-087-001/77
(KANSUHA KHURD) 		2609009000NRG24240520230053817 24/05/2023 GURMAIL SINGH 2609009WL002456 GURMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267812092 GURMEL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-087-001/81
(KANSUHA KHURD) 		2609009000NRG24240520230053822 24/05/2023 JASPAL KAUR 2609009WL002456 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812004 JASPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
245 NABHA PB-09-009-087-001/89
(KANSUHA KHURD) 		2609009000NRG24240520230053825 24/05/2023 KARAMJEET KAUR 2609009WL002456 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811913 KARAMJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-089-001/120
(KHANURA) 		2609009000NRG24240520230053632 24/05/2023 SWARAN KAUR 2609009WL002451 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267812349 SWARAN KAUR WO SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
247 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24240520230053373 24/05/2023 RITA 2609009WL002444 RITA 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267811998 RITA FINCARE SMALL FINANCE BANK LTD(608304)
248 NABHA PB-09-009-145-001/143
(SAKRALI) 		2609009000NRG24240520230053842 24/05/2023 GURMEET SINGH 2609009WL002456 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811901 GURMIT SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-145-001/181
(SAKRALI) 		2609009000NRG24240520230053857 24/05/2023 BALVIR KAUR 2609009WL002456 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812045 BALVIR KAUR W O JARNAIL SINGH UNION BANK OF INDIA(508500)
250 NABHA PB-09-009-145-001/45
(SAKRALI) 		2609009000NRG24240520230053892 24/05/2023 JASPAL KAUR 2609009WL002456 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812086 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 NABHA PB-09-009-145-001/79
(SAKRALI) 		2609009000NRG24240520230054002 24/05/2023 JASVIR KAUR 2609009WL002460 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811899 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 NABHA PB-09-009-145-001/91
(SAKRALI) 		2609009000NRG24240520230054009 24/05/2023 SURINDER KAUR 2609009WL002460 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812085 SURINDER KAUR IDBI BANK(607095)
SubTotal 85143 85143
253 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG24240520230052913 24/05/2023 MANJIT KAUR 2609009WL002429 MANJIT KAUR 00354 PUNB0019110 2121 2121 Processed 07/06/2023 2267812384 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
254 NABHA PB-09-009-003-001/25
(AGETA) 		2609009000NRG24240520230054132 24/05/2023 KULWANT KAUR 2609009WL002465 KULWANT KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2267812391 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
255 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24240520230054196 24/05/2023 SHARANJEET KAUR 2609009WL002467 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 07/06/2023 2267812385 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24240520230054210 24/05/2023 CHARNJIT KAUR 2609009WL002467 CHARNJIT KAUR 00354 PUNB0020410 1212 1212 Processed 07/06/2023 2267812388 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24240520230054222 24/05/2023 GURNAM KAUR 2609009WL002467 GURNAM KAUR 00354 PUNB0020410 1515 1515 Rejected 07/06/2023 2267812389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NABHA PB-09-009-020-001/50
(BENERA KHURD) 		2609009000NRG24240520230054223 24/05/2023 NASIB KAUR 2609009WL002467 NASIB KAUR 00354 PUNB0020410 1818 1818 Rejected 07/06/2023 2267812387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 NABHA PB-09-009-112-001/102
(MEHAS) 		2609009000NRG24240520230053021 24/05/2023 KRISHNA 2609009WL002433 KRISHNA 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2267812390 KRISHANA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-112-001/135
(MEHAS) 		2609009000NRG24240520230053028 24/05/2023 GURDEV SINGH 2609009WL002433 GURDEV SINGH 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2267812386 GURDEV SINGH S/O GURCHARA PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-165-001/130
(TUNGA) 		2609009000NRG24240520230054019 24/05/2023 KULDEEP KAUR 2609009WL002461 KULDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 07/06/2023 2267812448 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
262 NABHA PB-09-009-095-001/12
(KOT KALAN) 		2609009000NRG24240520230054151 24/05/2023 LAKHVIR KAUR 2609009WL002466 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812434 LAKHVIR KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-095-001/121
(KOT KALAN) 		2609009000NRG24240520230054152 24/05/2023 SIMRANJEET KAUR 2609009WL002466 SIMRANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812438 SIMARJEET KAUR WO SATJEET SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-095-001/2
(KOT KALAN) 		2609009000NRG24240520230054153 24/05/2023 SINDER KAUR 2609009WL002466 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812433 SHINDER KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-095-001/24
(KOT KALAN) 		2609009000NRG24240520230054155 24/05/2023 ANITA RANI 2609009WL002466 ANITA RANI 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812450 ANITA ICICI BANK LTD(508534)
266 NABHA PB-09-009-095-001/27
(KOT KALAN) 		2609009000NRG24240520230054156 24/05/2023 SURINDER KAUR 2609009WL002466 SURINDER KAUR 00354 PUNB0024910 606 606 Processed 07/06/2023 2267812444 SURINDER KAUR ICICI BANK LTD(508534)
267 NABHA PB-09-009-095-001/31
(KOT KALAN) 		2609009000NRG24240520230054158 24/05/2023 KARMJIT KAUR 2609009WL002466 KARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812400 KARAMJIT KAUR ICICI BANK LTD(508534)
268 NABHA PB-09-009-095-001/32
(KOT KALAN) 		2609009000NRG24240520230054159 24/05/2023 SUKHVINDER KAUR 2609009WL002466 SUKHVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812014 SUKHWINDER KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-095-001/35
(KOT KALAN) 		2609009000NRG24240520230054161 24/05/2023 PARMJIT KAUR 2609009WL002466 PARMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812432 PARAMJIT KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-095-001/36
(KOT KALAN) 		2609009000NRG24240520230054162 24/05/2023 SARBJIT KAUR 2609009WL002466 SARBJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812404 SARABJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-095-001/37
(KOT KALAN) 		2609009000NRG24240520230054163 24/05/2023 SUMLI DEVI 2609009WL002466 SUMLI DEVI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812395 SUMLI DEVI WO BHUMI SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-095-001/38
(KOT KALAN) 		2609009000NRG24240520230054164 24/05/2023 SUNITA DEVI 2609009WL002466 SUNITA DEVI 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812402 SUNITA DEVI WO CHHATRI SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-095-001/39
(KOT KALAN) 		2609009000NRG24240520230054165 24/05/2023 KIRAN DEVI 2609009WL002466 KIRAN DEVI 00354 PUNB0024910 909 909 Processed 07/06/2023 2267812401 KIRAN DEVI ICICI BANK LTD(508534)
274 NABHA PB-09-009-095-001/46
(KOT KALAN) 		2609009000NRG24240520230054168 24/05/2023 KARAMJIT KAUR 2609009WL002466 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Rejected 07/06/2023 2267812403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NABHA PB-09-009-095-001/47
(KOT KALAN) 		2609009000NRG24240520230054169 24/05/2023 PARAMJIT KAUR 2609009WL002466 PARAMJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812399 PARAMJIT KAUR ICICI BANK LTD(508534)
276 NABHA PB-09-009-095-001/5
(KOT KALAN) 		2609009000NRG24240520230054170 24/05/2023 DARSHAN KAUR 2609009WL002466 DARSHAN KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812398 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-095-001/50
(KOT KALAN) 		2609009000NRG24240520230054171 24/05/2023 JASWANT KAUR 2609009WL002466 JASWANT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812015 JASWANT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-095-001/53
(KOT KALAN) 		2609009000NRG24240520230054172 24/05/2023 PARAMJIT KAUR 2609009WL002466 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812447 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-095-001/55
(KOT KALAN) 		2609009000NRG24240520230054173 24/05/2023 SINDER KAUR 2609009WL002466 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812396 SINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-095-001/56
(KOT KALAN) 		2609009000NRG24240520230054174 24/05/2023 AMARJIT KAUR 2609009WL002466 AMARJIT KAUR 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812397 AMARJIT KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-095-001/60
(KOT KALAN) 		2609009000NRG24240520230054176 24/05/2023 BHAGWAN SINGH 2609009WL002466 BHAGWAN SINGH 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812394 BHAGWAN SINGH SO KARTAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-095-001/62
(KOT KALAN) 		2609009000NRG24240520230054177 24/05/2023 SHER SINGH 2609009WL002466 SHER SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812012 SHER SINGH ICICI BANK LTD(508534)
283 NABHA PB-09-009-095-001/64
(KOT KALAN) 		2609009000NRG24240520230054178 24/05/2023 DALIP SINGH 2609009WL002466 DALIP SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812431 DALIP SINGH SO KAKU RAM PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-095-001/77
(KOT KALAN) 		2609009000NRG24240520230054179 24/05/2023 BIMLA DEVI 2609009WL002466 BIMLA DEVI 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812454 BIMLA DEVI WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-095-001/8
(KOT KALAN) 		2609009000NRG24240520230054180 24/05/2023 JASVINDER KAUR 2609009WL002466 JASVINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812451 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-095-001/87
(KOT KALAN) 		2609009000NRG24240520230054181 24/05/2023 HARBANS SINGH 2609009WL002466 HARBANS SINGH 00354 PUNB0024910 1818 1818 Processed 07/06/2023 2267812393 HARBANS SINGH S/O MAGHI S PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-095-001/88
(KOT KALAN) 		2609009000NRG24240520230054182 24/05/2023 SONIA RANI 2609009WL002466 SONIA RANI 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2267812435 SONIYA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-165-001/136
(TUNGA) 		2609009000NRG24240520230054020 24/05/2023 SATIGUR SINGH 2609009WL002461 SATIGUR SINGH 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812452 SATIGUR SINGH ICICI BANK LTD(508534)
289 NABHA PB-09-009-165-001/137
(TUNGA) 		2609009000NRG24240520230054021 24/05/2023 SARABJIT KAUR 2609009WL002461 SARABJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812455 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-165-001/138
(TUNGA) 		2609009000NRG24240520230054022 24/05/2023 KULWINDER KAUR 2609009WL002461 KULWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812392 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
291 NABHA PB-09-009-165-001/23
(TUNGA) 		2609009000NRG24240520230054025 24/05/2023 BHOLI KAUR 2609009WL002461 BHOLI KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812445 BHOLI KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-165-001/41
(TUNGA) 		2609009000NRG24240520230054029 24/05/2023 MEL KAUR 2609009WL002461 MEL KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812446 GURMAIL KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-165-001/44
(TUNGA) 		2609009000NRG24240520230054030 24/05/2023 BALJINDER KAUR 2609009WL002461 BALJINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812441 BALJINDER KAUR ICICI BANK LTD(508534)
294 NABHA PB-09-009-165-001/47
(TUNGA) 		2609009000NRG24240520230054032 24/05/2023 RULDU KHAN 2609009WL002461 RULDU KHAN 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812449 RULDU KHAN SO GAJU KHAN PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-165-001/54
(TUNGA) 		2609009000NRG24240520230054036 24/05/2023 CHARNJEET KAUR 2609009WL002461 CHARNJEET KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812442 MR BALBIR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-165-001/55
(TUNGA) 		2609009000NRG24240520230054037 24/05/2023 KURSAIDA BEGAM 2609009WL002461 KURSAIDA BEGAM 00354 PUNB0024910 1212 1212 Processed 07/06/2023 2267812453 KURSAIDA BEGUM PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-165-001/62-A
(TUNGA) 		2609009000NRG24240520230054040 24/05/2023 SINDER KAUR 2609009WL002461 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812013 MR NAAJAR SINGH STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-165-001/64
(TUNGA) 		2609009000NRG24240520230054041 24/05/2023 HARDEEP KAUR 2609009WL002461 HARDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812443 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-165-001/68
(TUNGA) 		2609009000NRG24240520230054042 24/05/2023 KALA SINGH 2609009WL002461 KALA SINGH 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812437 KALA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-165-001/71
(TUNGA) 		2609009000NRG24240520230054043 24/05/2023 BALJIT KAUR 2609009WL002461 BALJIT KAUR 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812440 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-165-001/75
(TUNGA) 		2609009000NRG24240520230054045 24/05/2023 GURJANT SINGH 2609009WL002461 GURJANT SINGH 00354 PUNB0024910 1515 1515 Processed 07/06/2023 2267812436 GURJANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
302 NABHA PB-09-009-003-001/104
(AGETA) 		2609009000NRG24240520230052731 24/05/2023 karamjit kaur 2609009WL002424 karamjit kaur 00354 PUNB0035100 1818 1818 Processed 07/06/2023 2267811959 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-003-001/50
(AGETA) 		2609009000NRG24240520230054141 24/05/2023 SURJIT KAUR 2609009WL002465 SURJIT KAUR 00354 PUNB0035100 1818 1818 Rejected 07/06/2023 2267812121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 NABHA PB-09-009-003-001/91
(AGETA) 		2609009000NRG24240520230052768 24/05/2023 REKHA RANI 2609009WL002424 REKHA RANI 00354 PUNB0035100 1818 1818 Processed 07/06/2023 2267811953 REKHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-135-001/10
(RANNO) 		2609009000NRG24240520230053739 24/05/2023 BALJINDER KAUR 2609009WL002455 BALJINDER KAUR 00354 PUNB0035100 1515 1515 Processed 07/06/2023 2267811800 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
306 NABHA PB-09-009-018-001/54
(BEHBALPUR) 		2609009000NRG24240520230052826 24/05/2023 PARAMJIT KAUR 2609009WL002426 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811862 PARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-018-001/55
(BEHBALPUR) 		2609009000NRG24240520230052827 24/05/2023 RANDIP KAUR 2609009WL002426 RANDIP KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811861 RANDEEP KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-018-001/56
(BEHBALPUR) 		2609009000NRG24240520230052828 24/05/2023 BANT KAUR 2609009WL002426 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811863 BANT KAUR UNION BANK OF INDIA(508500)
309 NABHA PB-09-009-018-001/57
(BEHBALPUR) 		2609009000NRG24240520230052829 24/05/2023 DARA SINGH 2609009WL002426 DARA SINGH 00354 PUNB0126110 1212 1212 Processed 07/06/2023 2267812006 DARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-018-001/6
(BEHBALPUR) 		2609009000NRG24240520230052831 24/05/2023 PARAMJEET KAUR 2609009WL002426 PARAMJEET KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811854 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-018-001/70
(BEHBALPUR) 		2609009000NRG24240520230052838 24/05/2023 SATWINDER KAUR 2609009WL002426 SATWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811867 SATWINDER KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-018-001/76
(BEHBALPUR) 		2609009000NRG24240520230052842 24/05/2023 KARNAIL KAUR 2609009WL002426 KARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811864 KARNAIL KAUR CANARA BANK(508532)
313 NABHA PB-09-009-018-001/79
(BEHBALPUR) 		2609009000NRG24240520230052844 24/05/2023 RAJWINDER KAUR 2609009WL002426 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811805 RAJWINDER KAUR ICICI BANK LTD(508534)
314 NABHA PB-09-009-018-001/93
(BEHBALPUR) 		2609009000NRG24240520230052850 24/05/2023 PARAMJIT KAUR 2609009WL002426 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811866 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-018-001/96
(BEHBALPUR) 		2609009000NRG24240520230052852 24/05/2023 SUKHWINDER KAUR 2609009WL002426 SUKHWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811868 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-068-001/1
(HALLOTALI) 		2609009000NRG24240520230053002 24/05/2023 SUKHWINDER KAUR 2609009WL002432 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811860 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
317 NABHA PB-09-009-068-001/114
(HALLOTALI) 		2609009000NRG24240520230053004 24/05/2023 PARAMJIT KAUR 2609009WL002432 PARAMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811801 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
318 NABHA PB-09-009-068-001/27
(HALLOTALI) 		2609009000NRG24240520230053011 24/05/2023 CHARANJIT KAUR 2609009WL002432 CHARANJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811853 CHARANJIT KAUR W O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-068-001/35
(HALLOTALI) 		2609009000NRG24240520230054061 24/05/2023 SUNITA 2609009WL002462 SUNITA 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811802 SUNITA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-068-001/38
(HALLOTALI) 		2609009000NRG24240520230053013 24/05/2023 AMARJIT SINGH 2609009WL002432 AMARJIT SINGH 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811810 AMARJIT SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
321 NABHA PB-09-009-068-001/49
(HALLOTALI) 		2609009000NRG24240520230053014 24/05/2023 GURDEV KAUR 2609009WL002432 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811818 GURDEV KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-068-001/55
(HALLOTALI) 		2609009000NRG24240520230054064 24/05/2023 BHAGO 2609009WL002462 BHAGO 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811808 BHAGO ICICI BANK LTD(508534)
323 NABHA PB-09-009-068-001/57
(HALLOTALI) 		2609009000NRG24240520230053015 24/05/2023 BALJIT KAUR 2609009WL002432 BALJIT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811849 BALJIT KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-068-001/59
(HALLOTALI) 		2609009000NRG24240520230053016 24/05/2023 BACHAN KAUR 2609009WL002432 BACHAN KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811803 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-068-001/6
(HALLOTALI) 		2609009000NRG24240520230053017 24/05/2023 NINA RANI 2609009WL002432 NINA RANI 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811848 NEENA RANI PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-068-001/63
(HALLOTALI) 		2609009000NRG24240520230053019 24/05/2023 SHAMSHER SINGH 2609009WL002432 SHAMSHER SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811846 SHAMSHER SINGH SO CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-068-001/74
(HALLOTALI) 		2609009000NRG24240520230054068 24/05/2023 DALJIT KAUR 2609009WL002462 DALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811850 DALJEET KAUR W O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-068-001/75
(HALLOTALI) 		2609009000NRG24240520230054069 24/05/2023 KIRANDIP KAUR 2609009WL002462 KIRANDIP KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811851 KIRANDEEP KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-076-001/34
(JHAMBALI KHAS) 		2609009000NRG24240520230053952 24/05/2023 GURMIT KAUR 2609009WL002457 GURMIT KAUR 00354 PUNB0126110 909 909 Processed 07/06/2023 2267811804 GURMIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-076-001/36
(JHAMBALI KHAS) 		2609009000NRG24240520230053957 24/05/2023 BHINDER KAUR 2609009WL002457 BHINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811852 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
331 NABHA PB-09-009-087-001/1
(KANSUHA KHURD) 		2609009000NRG24240520230053757 24/05/2023 CHOTA SINGH 2609009WL002456 CHOTA SINGH 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811806 CHOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 NABHA PB-09-009-087-001/59
(KANSUHA KHURD) 		2609009000NRG24240520230053809 24/05/2023 HARBANS KAUR 2609009WL002456 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811815 HARBANS KAUR ICICI BANK LTD(508534)
333 NABHA PB-09-009-135-001/21
(RANNO) 		2609009000NRG24240520230053744 24/05/2023 CHARANJIT KAUR 2609009WL002455 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267812008 CHARANJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-135-001/22
(RANNO) 		2609009000NRG24240520230053745 24/05/2023 BALWINDER KAUR 2609009WL002455 BALWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811807 BALWINDER KAUR PUNJAB & SIND BANK(607087)
335 NABHA PB-09-009-135-001/33
(RANNO) 		2609009000NRG24240520230053747 24/05/2023 MANJIT KAUR 2609009WL002455 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811799 MANJIT KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24240520230053749 24/05/2023 CHARANJIT KAUR 2609009WL002455 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811858 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
337 NABHA PB-09-009-135-001/48
(RANNO) 		2609009000NRG24240520230053751 24/05/2023 BALJIT KAUR 2609009WL002455 BALJIT KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811847 BALJIT KAUR AXIS BANK(607153)
338 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24240520230053752 24/05/2023 RAJWINDER KAUR 2609009WL002455 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 07/06/2023 2267811817 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
339 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24240520230053831 24/05/2023 JASWINDER KAUR 2609009WL002456 JASWINDER KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267812005 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-145-001/116
(SAKRALI) 		2609009000NRG24240520230053834 24/05/2023 MANJIT KAUR 2609009WL002456 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811859 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 NABHA PB-09-009-145-001/126
(SAKRALI) 		2609009000NRG24240520230053837 24/05/2023 HARJINDER KAUR 2609009WL002456 HARJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811855 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-145-001/152
(SAKRALI) 		2609009000NRG24240520230053844 24/05/2023 AKBARI 2609009WL002456 AKBARI 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811870 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24240520230053845 24/05/2023 BILLU KHAN 2609009WL002456 BILLU KHAN 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267812007 MR BILLU KHAN STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-145-001/169
(SAKRALI) 		2609009000NRG24240520230053853 24/05/2023 SONA RANI 2609009WL002456 SONA RANI 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811811 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NABHA PB-09-009-145-001/190
(SAKRALI) 		2609009000NRG24240520230053862 24/05/2023 CHINT KAUR 2609009WL002456 CHINT KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811869 CHINT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
346 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24240520230053872 24/05/2023 HARCHARAN SINGH 2609009WL002456 HARCHARAN SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811865 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-145-001/229
(SAKRALI) 		2609009000NRG24240520230053879 24/05/2023 BALVEER SINGH 2609009WL002456 BALVEER SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811809 BALVIR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-145-001/52
(SAKRALI) 		2609009000NRG24240520230053897 24/05/2023 BALVINDER SINGH 2609009WL002456 BALVINDER SINGH 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811814 BALWINDER SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
349 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24240520230053898 24/05/2023 HARJINDER SINGH 2609009WL002456 HARJINDER SINGH 00354 PUNB0126110 606 606 Processed 07/06/2023 2267811816 HARJINDER SINGH IDBI BANK(607095)
350 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24240520230053901 24/05/2023 DALJEET KAUR 2609009WL002456 DALJEET KAUR 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811856 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-145-001/64
(SAKRALI) 		2609009000NRG24240520230053902 24/05/2023 RINA RANI 2609009WL002456 RINA RANI 00354 PUNB0126110 2121 2121 Processed 07/06/2023 2267811797 RINA RANI W O SETHI KHAN UNION BANK OF INDIA(508500)
352 NABHA PB-09-009-145-001/70
(SAKRALI) 		2609009000NRG24240520230053907 24/05/2023 NAJAR SINGH 2609009WL002456 NAJAR SINGH 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811813 NAJAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24240520230053911 24/05/2023 JASWANT SINGH 2609009WL002456 JASWANT SINGH 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811819 JASWANT SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-145-001/74
(SAKRALI) 		2609009000NRG24240520230053910 24/05/2023 RAJ RANI 2609009WL002456 RAJ RANI 00354 PUNB0126110 1818 1818 Processed 07/06/2023 2267811798 RAJ RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24240520230054000 24/05/2023 JASPAL KAUR 2609009WL002460 JASPAL KAUR 00354 PUNB0126110 2121 2121 Rejected 07/06/2023 2267811812 A/c Blocked or Frozen
356 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24240520230054008 24/05/2023 SEEMA RANI 2609009WL002460 SEEMA RANI 00354 PUNB0126110 1212 1212 Processed 07/06/2023 2267811857 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92415 92415
357 NABHA PB-09-009-123-001/97
(PALIA KHURD) 		2609009000NRG24240520230053398 24/05/2023 AMANJOT KAUR 2609009WL002444 AMANJOT KAUR 00354 PUNB0148810 909 909 Processed 07/06/2023 2267811871 AMANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
358 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG24240520230052736 24/05/2023 DHARAMPAL SINGH 2609009WL002424 DHARAMPAL SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812272 DHARAMPAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG24240520230052739 24/05/2023 SUKHCHAIN SINGH 2609009WL002424 SUKHCHAIN SINGH 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811962 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-003-001/20
(AGETA) 		2609009000NRG24240520230054131 24/05/2023 BALJINDER KAUR 2609009WL002465 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267812054 BALJINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-003-001/28
(AGETA) 		2609009000NRG24240520230054133 24/05/2023 RAJ KAUR 2609009WL002465 RAJ KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267812276 RAJ KAUR PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-003-001/3
(AGETA) 		2609009000NRG24240520230052745 24/05/2023 AMARJIT SINGH 2609009WL002424 AMARJIT SINGH 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811969 AMARJIT SINGH S/O BHURI SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-003-001/42
(AGETA) 		2609009000NRG24240520230052748 24/05/2023 BEANT KAUR 2609009WL002424 BEANT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267812275 Beant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
364 NABHA PB-09-009-003-001/5
(AGETA) 		2609009000NRG24240520230052750 24/05/2023 JASBIR KAUR 2609009WL002424 JASBIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811968 JASBIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG24240520230052752 24/05/2023 KARAMJIT KAUR 2609009WL002424 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811973 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG24240520230052753 24/05/2023 KIRANDEEP KAUR 2609009WL002424 KIRANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811972 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-003-001/57
(AGETA) 		2609009000NRG24240520230054144 24/05/2023 GURMEET KAUR 2609009WL002465 GURMEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812018 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-003-001/6
(AGETA) 		2609009000NRG24240520230052754 24/05/2023 PARAMJIT KAUR 2609009WL002424 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811975 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-003-001/70
(AGETA) 		2609009000NRG24240520230052758 24/05/2023 GURDEEP SINGH 2609009WL002424 GURDEEP SINGH 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811974 GURDEEP SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-003-001/75
(AGETA) 		2609009000NRG24240520230052762 24/05/2023 NIRMLA DEVI 2609009WL002424 NIRMLA DEVI 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811956 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-003-001/76
(AGETA) 		2609009000NRG24240520230052763 24/05/2023 AMANDEEP KAUR 2609009WL002424 AMANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811957 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-003-001/88
(AGETA) 		2609009000NRG24240520230052765 24/05/2023 SONI SINGH 2609009WL002424 SONI SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812019 SONT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG24240520230052766 24/05/2023 BALJIT KAUR 2609009WL002424 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267812002 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24240520230054148 24/05/2023 GURMEL KAUR 2609009WL002465 GURMEL KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267812017 GURMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-003-001/9
(AGETA) 		2609009000NRG24240520230054147 24/05/2023 KAKA SINGH 2609009WL002465 KAKA SINGH 00354 PUNB0188710 909 909 Processed 07/06/2023 2267811963 KAKA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24240520230054189 24/05/2023 JASWANT KAUR 2609009WL002467 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 07/06/2023 2267811955 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24240520230054204 24/05/2023 PARMJIT KAUR 2609009WL002467 PARMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812279 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-112-001/107
(MEHAS) 		2609009000NRG24240520230053022 24/05/2023 CHARANJIT KAUR 2609009WL002433 CHARANJIT KAUR 00354 PUNB0188710 303 303 Processed 07/06/2023 2267811971 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-112-001/110
(MEHAS) 		2609009000NRG24240520230053023 24/05/2023 SINDER KAUR 2609009WL002433 SINDER KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812277 SINDER KAUR PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-112-001/113
(MEHAS) 		2609009000NRG24240520230053025 24/05/2023 PARAMJIT KAUR 2609009WL002433 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811921 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-112-001/122
(MEHAS) 		2609009000NRG24240520230053026 24/05/2023 LAKHWINDER KAUR 2609009WL002433 LAKHWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267812023 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-112-001/124
(MEHAS) 		2609009000NRG24240520230053027 24/05/2023 SUKHDEV SINGH 2609009WL002433 SUKHDEV SINGH 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812020 SUKHDEV SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-112-001/143
(MEHAS) 		2609009000NRG24240520230053029 24/05/2023 PRITAM KAUR 2609009WL002433 PRITAM KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811951 PREETAM KAUR W/O TEHIL SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-112-001/163
(MEHAS) 		2609009000NRG24240520230053031 24/05/2023 RAJNI 2609009WL002433 RAJNI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812273 RAJNI W/O MULKH RAJ PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG24240520230053032 24/05/2023 KASHMIR KAUR 2609009WL002433 KASHMIR KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811960 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-112-001/173
(MEHAS) 		2609009000NRG24240520230053033 24/05/2023 RAJNI KAUR 2609009WL002433 RAJNI KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812274 RAJNI KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-112-001/179
(MEHAS) 		2609009000NRG24240520230053035 24/05/2023 RANJEET KAUR 2609009WL002433 RANJEET KAUR 00354 PUNB0188710 909 909 Processed 07/06/2023 2267812026 RANJEET KJAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-112-001/183
(MEHAS) 		2609009000NRG24240520230053036 24/05/2023 HARBANS KAUR 2609009WL002433 HARBANS KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267812027 HARBANS KAUR W/O DEEP RAM PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG24240520230053037 24/05/2023 BALJINDER KAUR 2609009WL002433 BALJINDER KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267812021 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-112-001/203
(MEHAS) 		2609009000NRG24240520230053039 24/05/2023 PREM LATA 2609009WL002433 PREM LATA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811961 Mrs. PREM LATA INDIAN BANK(607105)
391 NABHA PB-09-009-112-001/205
(MEHAS) 		2609009000NRG24240520230053040 24/05/2023 SWARAN KAUR 2609009WL002433 SWARAN KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811923 SWARAN KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-112-001/206
(MEHAS) 		2609009000NRG24240520230053041 24/05/2023 MITI DEVI 2609009WL002433 MITI DEVI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812278 MITI DEVI PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-112-001/210
(MEHAS) 		2609009000NRG24240520230053042 24/05/2023 RAJ KASUR 2609009WL002433 RAJ KASUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812025 RAJ KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-112-001/24
(MEHAS) 		2609009000NRG24240520230053043 24/05/2023 RAJA RAM 2609009WL002433 RAJA RAM 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811950 SUMAN UG RAJA PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG24240520230053044 24/05/2023 MAHINDER KAUR 2609009WL002433 MAHINDER KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267811965 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-112-001/38
(MEHAS) 		2609009000NRG24240520230053045 24/05/2023 JASVINDER KAUR 2609009WL002433 JASVINDER KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811967 JASVINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG24240520230053046 24/05/2023 PARKASH KAUR 2609009WL002433 PARKASH KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267812024 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG24240520230053047 24/05/2023 GULO DEVI 2609009WL002433 GULO DEVI 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267811954 GULO DEVI PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-112-001/49
(MEHAS) 		2609009000NRG24240520230053049 24/05/2023 DEEPO 2609009WL002433 DEEPO 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267812055 DEEPO W/O BALI RAM PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG24240520230053050 24/05/2023 DIPI 2609009WL002433 DIPI 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811958 DIPI PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-112-001/57
(MEHAS) 		2609009000NRG24240520230053053 24/05/2023 HARDEEP KAUR 2609009WL002433 HARDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 07/06/2023 2267811970 HARDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG24240520230053054 24/05/2023 RATTAN KAUR 2609009WL002433 RATTAN KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811966 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-112-001/67
(MEHAS) 		2609009000NRG24240520230053056 24/05/2023 BANT KAUR 2609009WL002433 BANT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811964 BANT KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-112-001/68
(MEHAS) 		2609009000NRG24240520230053057 24/05/2023 BALJEET KAUR 2609009WL002433 BALJEET KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811952 BALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG24240520230053058 24/05/2023 NISHA 2609009WL002433 NISHA 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267811922 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG24240520230053059 24/05/2023 AMANDEEP KAUR 2609009WL002433 AMANDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2267812022 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73629 73629
407 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24240520230053371 24/05/2023 PARMJIT KAUR 2609009WL002444 PARMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812360 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
408 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24240520230053374 24/05/2023 RAJ KUMAR 2609009WL002444 RAJ KUMAR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812356 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24240520230053375 24/05/2023 KIRANJIT KAUR 2609009WL002444 KIRANJIT KAUR 00354 PUNB0353200 1212 1212 Processed 07/06/2023 2267812367 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-123-001/18
(PALIA KHURD) 		2609009000NRG24240520230053376 24/05/2023 JASWINDER KAUR 2609009WL002444 JASWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812365 JASWINDER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24240520230053377 24/05/2023 CHARANJIT KAUR 2609009WL002444 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812378 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-123-001/30
(PALIA KHURD) 		2609009000NRG24240520230053378 24/05/2023 MANJIT KAUR 2609009WL002444 MANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812363 MANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24240520230053379 24/05/2023 GURNAAM KAUR 2609009WL002444 GURNAAM KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812364 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24240520230053380 24/05/2023 KARAMJIT KAUR 2609009WL002444 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812353 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24240520230053381 24/05/2023 BHAN KAUR 2609009WL002444 BHAN KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812366 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24240520230053382 24/05/2023 SARBJEET KAUR 2609009WL002444 SARBJEET KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812340 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
417 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24240520230053385 24/05/2023 HARDEEP KAUR 2609009WL002444 HARDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812376 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24240520230053384 24/05/2023 SARABJIT KAUR 2609009WL002444 SARABJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812357 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-123-001/40
(PALIA KHURD) 		2609009000NRG24240520230053386 24/05/2023 BALVIR KAUR 2609009WL002444 BALVIR KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812359 BALBIR KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24240520230053387 24/05/2023 MANJEET KAUR 2609009WL002444 MANJEET KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812358 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24240520230053388 24/05/2023 HARMESH KAUR 2609009WL002444 HARMESH KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812369 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24240520230053389 24/05/2023 GURDEV KAUR 2609009WL002444 GURDEV KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812362 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-123-001/47
(PALIA KHURD) 		2609009000NRG24240520230053390 24/05/2023 Harpreet Kaur 2609009WL002444 Harpreet Kaur 00354 PUNB0353200 909 909 Processed 07/06/2023 2267812377 HARPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG24240520230053391 24/05/2023 HARBHANS KAUR 2609009WL002444 HARBHANS KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812361 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG24240520230053393 24/05/2023 MANJIT KAUR 2609009WL002444 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812354 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24240520230053395 24/05/2023 HARJIT KAUR 2609009WL002444 HARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812338 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24240520230053397 24/05/2023 HARBANS KAUR 2609009WL002444 HARBANS KAUR 00354 PUNB0353200 1515 1515 Processed 07/06/2023 2267812339 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24240520230053675 24/05/2023 BUDH RAM 2609009WL002453 BUDH RAM 00354 PUNB0353200 606 606 Processed 07/06/2023 2267812372 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24240520230053676 24/05/2023 LACHMI KAUR 2609009WL002453 LACHMI KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812337 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24240520230053677 24/05/2023 HARMAIL KAUR 2609009WL002453 HARMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812373 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24240520230053680 24/05/2023 BALJIT KAUR 2609009WL002453 BALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267812368 BALJIT KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24240520230053681 24/05/2023 GHOLA SINGH 2609009WL002453 GHOLA SINGH 00354 PUNB0353200 1818 1818 Processed 07/06/2023 2267812375 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24240520230053685 24/05/2023 SULTANA BEGAM 2609009WL002453 SULTANA BEGAM 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267812370 SULTANA BAGUM ICICI BANK LTD(508534)
434 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24240520230053686 24/05/2023 DALJIT KAUR 2609009WL002453 DALJIT KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267812371 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24240520230053687 24/05/2023 HARJINDER SINGH 2609009WL002453 HARJINDER SINGH 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267812355 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
436 NABHA PB-09-009-153-001/51
(SHIVGARH) 		2609009000NRG24240520230053688 24/05/2023 BHINDER KAUR 2609009WL002453 BHINDER KAUR 00354 PUNB0353200 2121 2121 Processed 07/06/2023 2267812374 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 51510 51510
437 NABHA PB-09-009-003-001/105
(AGETA) 		2609009000NRG24240520230052732 24/05/2023 SURJEET KAUR 2609009WL002424 SURJEET KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812410 SURJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-003-001/112
(AGETA) 		2609009000NRG24240520230052735 24/05/2023 PARAMJIT KAUR 2609009WL002424 PARAMJIT KAUR 00354 PUNB0353800 909 909 Processed 07/06/2023 2267812407 PARMJEET KAUR FEDERAL BANK(607165)
439 NABHA PB-09-009-003-001/15
(AGETA) 		2609009000NRG24240520230054129 24/05/2023 KESAR SINGH 2609009WL002465 KESAR SINGH 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812405 KASER SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-003-001/16
(AGETA) 		2609009000NRG24240520230052738 24/05/2023 JAGSIR SINGH 2609009WL002424 JAGSIR SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812421 JAGSEER SINGH S/O.CHAND SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-003-001/22
(AGETA) 		2609009000NRG24240520230052740 24/05/2023 RAJPAL KAUR 2609009WL002424 RAJPAL KAUR 00354 PUNB0353800 1515 1515 Rejected 07/06/2023 2267812123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NABHA PB-09-009-003-001/7
(AGETA) 		2609009000NRG24240520230054146 24/05/2023 KARAMJIT SINGH 2609009WL002465 KARAMJIT SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812175 KARAMJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-003-001/92
(AGETA) 		2609009000NRG24240520230052769 24/05/2023 AMARJIT KAUR 2609009WL002424 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812423 AMARJIT KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-003-001/96
(AGETA) 		2609009000NRG24240520230054150 24/05/2023 LASHMI DEVI 2609009WL002465 LASHMI DEVI 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812254 LASHMI DEVI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-004-001/10
(AGETI) 		2609009000NRG24240520230053547 24/05/2023 KARNAIL KAUR 2609009WL002449 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812242 KARNAIL KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-004-001/110
(AGETI) 		2609009000NRG24240520230053549 24/05/2023 KIRANDEEP KAUR 2609009WL002449 KIRANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812227 KIRANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-004-001/112
(AGETI) 		2609009000NRG24240520230053550 24/05/2023 JASWANT KAUR 2609009WL002449 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812257 JASWANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-004-001/116
(AGETI) 		2609009000NRG24240520230053553 24/05/2023 JASPAL KAUR 2609009WL002449 JASPAL KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267811994 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24240520230053555 24/05/2023 HARWINDER KAUR 2609009WL002449 HARWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812150 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-004-001/122
(AGETI) 		2609009000NRG24240520230053556 24/05/2023 KARNAIL KAUR 2609009WL002449 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812255 KARNAIL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-004-001/133
(AGETI) 		2609009000NRG24240520230053559 24/05/2023 PREET KAUR 2609009WL002449 PREET KAUR 00354 PUNB0353800 909 909 Processed 07/06/2023 2267812244 PREET KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
452 NABHA PB-09-009-004-001/168
(AGETI) 		2609009000NRG24240520230053565 24/05/2023 SANDEEP KAUR 2609009WL002449 SANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812256 SANDEEP KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24240520230053566 24/05/2023 JASWANT KAUR 2609009WL002449 JASWANT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812425 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG24240520230053567 24/05/2023 GURMIT SINGH 2609009WL002449 GURMIT SINGH 00354 PUNB0353800 1515 1515 Rejected 07/06/2023 2267812418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 NABHA PB-09-009-004-001/24
(AGETI) 		2609009000NRG24240520230053569 24/05/2023 Sinder kaur 2609009WL002449 Sinder kaur 00354 PUNB0353800 909 909 Processed 07/06/2023 2267812417 SHINDER KAUR ICICI BANK LTD(508534)
456 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG24240520230053570 24/05/2023 MANJEET KAUR 2609009WL002449 MANJEET KAUR 00354 PUNB0353800 1212 1212 Rejected 07/06/2023 2267812426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG24240520230053573 24/05/2023 SUKHDEV KAUR 2609009WL002449 SUKHDEV KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267812427 SUKHDEV KAUR HDFC BANK LTD(607152)
458 NABHA PB-09-009-004-001/44
(AGETI) 		2609009000NRG24240520230053574 24/05/2023 GURVINDER KAUR 2609009WL002449 GURVINDER KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812428 GURWINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-004-001/46
(AGETI) 		2609009000NRG24240520230053575 24/05/2023 SINDER KAUR 2609009WL002449 SINDER KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267812429 SINDER KAUR W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-004-001/479
(AGETI) 		2609009000NRG24240520230053579 24/05/2023 JAGPAL SINGH 2609009WL002449 JAGPAL SINGH 00354 PUNB0353800 909 909 Processed 07/06/2023 2267812424 JAGPAL SINGH S/O.AMAR SINGH PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-004-001/52
(AGETI) 		2609009000NRG24240520230053580 24/05/2023 KARAMJIT KAUR 2609009WL002449 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812430 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-004-001/6
(AGETI) 		2609009000NRG24240520230053582 24/05/2023 GURDEV KAUR 2609009WL002449 GURDEV KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812419 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-004-001/65
(AGETI) 		2609009000NRG24240520230053583 24/05/2023 Joginder kaur 2609009WL002449 Joginder kaur 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812412 JOGINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG24240520230053584 24/05/2023 SUKHWINDER KAUR 2609009WL002449 SUKHWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812422 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24240520230053586 24/05/2023 gurmeet kaur 2609009WL002449 gurmeet kaur 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812411 GURMIT KAUR HDFC BANK LTD(607152)
466 NABHA PB-09-009-004-001/9
(AGETI) 		2609009000NRG24240520230053588 24/05/2023 BHAJAN KAUR 2609009WL002449 BHAJAN KAUR 00354 PUNB0353800 1515 1515 Rejected 07/06/2023 2267812243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 NABHA PB-09-009-004-001/97
(AGETI) 		2609009000NRG24240520230053590 24/05/2023 SURJIT KAUR 2609009WL002449 SURJIT KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812420 SURJEET KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24240520230054185 24/05/2023 KULWINDER KAUR 2609009WL002467 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812057 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-020-001/114
(BENERA KHURD) 		2609009000NRG24240520230054187 24/05/2023 JASMEL KAUR 2609009WL002467 JASMEL KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812416 JASMEL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24240520230054191 24/05/2023 RAJ KAUR 2609009WL002467 RAJ KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267812408 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
471 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24240520230054192 24/05/2023 HARPREET KAUR 2609009WL002467 HARPREET KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812050 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24240520230054194 24/05/2023 MAHINDER KAUR 2609009WL002467 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812414 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24240520230054197 24/05/2023 DARSHAN KAUR 2609009WL002467 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812029 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24240520230054201 24/05/2023 AMANDEEP KAUR 2609009WL002467 AMANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812409 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-020-001/166
(BENERA KHURD) 		2609009000NRG24240520230054202 24/05/2023 SATPAL KAUR 2609009WL002467 SATPAL KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812051 SATPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24240520230054209 24/05/2023 RANJIT KAUR 2609009WL002467 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812113 RANJIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24240520230054212 24/05/2023 KULDEEP KAUR 2609009WL002467 KULDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812114 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24240520230054213 24/05/2023 RANI 2609009WL002467 RANI 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812215 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24240520230054214 24/05/2023 KULWINDER KAUR 2609009WL002467 KULWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267812059 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24240520230054215 24/05/2023 CHARANJIT KAUR 2609009WL002467 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812110 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24240520230054216 24/05/2023 KARNAIL KAUR 2609009WL002467 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812413 KARNAIL KAUR ICICI BANK LTD(508534)
482 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24240520230054217 24/05/2023 SWARAN KAUR 2609009WL002467 SWARAN KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812112 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24240520230054218 24/05/2023 BALVIR KAUR 2609009WL002467 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 07/06/2023 2267812058 BALBIR KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-020-001/43
(BENERA KHURD) 		2609009000NRG24240520230054219 24/05/2023 PARKASH SINGH 2609009WL002467 PARKASH SINGH 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812415 PARKASH SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24240520230054220 24/05/2023 HARBANS KAUR 2609009WL002467 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812111 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24240520230054221 24/05/2023 BALJINDER KAUR 2609009WL002467 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Processed 07/06/2023 2267812115 BALJINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24240520230054226 24/05/2023 RANI KAUR 2609009WL002467 RANI KAUR 00354 PUNB0353800 1212 1212 Processed 07/06/2023 2267812116 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
488 NABHA PB-09-009-055-001/230
(GADAYA) 		2609009000NRG24240520230053611 24/05/2023 KARAMJIT KAUR 2609009WL002450 KARAMJIT KAUR 00354 PUNB0353800 606 606 Processed 07/06/2023 2267812406 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 77871 77871
489 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24240520230053401 24/05/2023 MEJAR SINGH 2609009WL002445 MEJAR SINGH 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267812332 MAJOR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
490 NABHA PB-09-009-013-001/115
(BABARPUR) 		2609009000NRG24240520230053402 24/05/2023 BALDEV KAUR 2609009WL002445 BALDEV KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267811939 NIRMAL SINGH & BALDEV KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
491 NABHA PB-09-009-013-001/27
(BABARPUR) 		2609009000NRG24240520230052796 24/05/2023 SALMA 2609009WL002425 SALMA 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267812465 MR ASLAM KHAN STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG24240520230052900 24/05/2023 SHAMSHER KAUR 2609009WL002429 SHAMSHER KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267812334 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
493 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG24240520230052919 24/05/2023 AMARJIT KAUR 2609009WL002429 AMARJIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267812335 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
494 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG24240520230052924 24/05/2023 JASVEER KAUR 2609009WL002429 JASVEER KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267812330 JASVEER KAUR ICICI BANK LTD(508534)
495 NABHA PB-09-009-055-001/205
(GADAYA) 		2609009000NRG24240520230053608 24/05/2023 NATER SINGH 2609009WL002450 NATER SINGH 00415 SBIN0001452 1212 1212 Processed 07/06/2023 2267812336 MR NETAR SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-056-001/155
(GALWATTI) 		2609009000NRG24240520230052979 24/05/2023 SURINDER KAUR 2609009WL002431 SURINDER KAUR 00415 SBIN0001452 1818 1818 Processed 07/06/2023 2267812230 SURINDER KAUR W/O TEJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
497 NABHA PB-09-009-098-001/6
(KULARAN) 		2609009000NRG24240520230053065 24/05/2023 JEETO 2609009WL002434 JEETO 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267812328 JEETO WO RAMISHER SINGH PUNJAB & SIND BANK(607087)
498 NABHA PB-09-009-098-001/86
(KULARAN) 		2609009000NRG24240520230053071 24/05/2023 SARABJIT KAUR 2609009WL002434 SARABJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267812196 SARBJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
499 NABHA PB-09-009-145-001/47
(SAKRALI) 		2609009000NRG24240520230053893 24/05/2023 MANJIT KAUR 2609009WL002456 MANJIT KAUR 00415 SBIN0001452 2121 2121 Processed 07/06/2023 2267812331 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-145-001/51
(SAKRALI) 		2609009000NRG24240520230053896 24/05/2023 RAJ RANI 2609009WL002456 RAJ RANI 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267812333 MR JASVIR SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-165-001/74
(TUNGA) 		2609009000NRG24240520230054044 24/05/2023 GURDEV KAUR 2609009WL002461 GURDEV KAUR 00415 SBIN0001452 1515 1515 Processed 07/06/2023 2267812329 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
502 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24240520230054184 24/05/2023 JASWINDER KAUR 2609009WL002467 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267812030 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
503 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24240520230054208 24/05/2023 RULDU SINGH 2609009WL002467 RULDU SINGH 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267812198 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
504 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24240520230054211 24/05/2023 KARNAIL KAUR 2609009WL002467 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267812060 KARNAIL KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24240520230054225 24/05/2023 SUKHCHAIN KAUR 2609009WL002467 SUKHCHAIN KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267812270 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
506 NABHA PB-09-009-087-001/124
(KANSUHA KHURD) 		2609009000NRG24240520230053764 24/05/2023 GURMEET KAUR 2609009WL002456 GURMEET KAUR 00415 SBIN0018691 1515 1515 Processed 07/06/2023 2267812190 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-087-001/2
(KANSUHA KHURD) 		2609009000NRG24240520230053773 24/05/2023 RANI KAUR 2609009WL002456 RANI KAUR 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2267812189 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
508 NABHA PB-09-009-003-001/107
(AGETA) 		2609009000NRG24240520230052733 24/05/2023 GURCHARAN KAUR 2609009WL002424 GURCHARAN KAUR 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2267812247 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-055-001/140
(GADAYA) 		2609009000NRG24240520230053604 24/05/2023 DALBARA SINGH 2609009WL002450 DALBARA SINGH 00415 SBIN0050013 1515 1515 Processed 07/06/2023 2267811878 MR DARBARA SINGH STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-056-001/107
(GALWATTI) 		2609009000NRG24240520230052970 24/05/2023 GURMAIL KAUR 2609009WL002431 GURMAIL KAUR 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2267812534 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-056-001/54
(GALWATTI) 		2609009000NRG24240520230053001 24/05/2023 CHARANJIT KAUR 2609009WL002431 CHARANJIT KAUR 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2267812556 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-087-001/121
(KANSUHA KHURD) 		2609009000NRG24240520230053761 24/05/2023 SUKHWINDER KAUR 2609009WL002456 SUKHWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 07/06/2023 2267812195 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 8787 8787
513 NABHA PB-09-009-018-001/63
(BEHBALPUR) 		2609009000NRG24240520230052833 24/05/2023 KAMALJIT KAUR 2609009WL002426 KAMALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812148 KAMALJEET KAUR ICICI BANK LTD(508534)
514 NABHA PB-09-009-018-001/64
(BEHBALPUR) 		2609009000NRG24240520230052834 24/05/2023 JARNAIL KAUR 2609009WL002426 JARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812147 JARNAIL KAUR ICICI BANK LTD(508534)
515 NABHA PB-09-009-018-001/65
(BEHBALPUR) 		2609009000NRG24240520230052835 24/05/2023 AMRIK KAUR 2609009WL002426 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812262 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
516 NABHA PB-09-009-018-001/68
(BEHBALPUR) 		2609009000NRG24240520230052836 24/05/2023 MANJIT KAUR 2609009WL002426 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812299 MANJIT KAUR W O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-018-001/72
(BEHBALPUR) 		2609009000NRG24240520230052840 24/05/2023 KULDEEP KAUR 2609009WL002426 KULDEEP KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2267812140 KULDEEP KAUR ICICI BANK LTD(508534)
518 NABHA PB-09-009-018-001/77
(BEHBALPUR) 		2609009000NRG24240520230052843 24/05/2023 SUKHWINDER KAUR 2609009WL002426 SUKHWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811949 MRS SUKHWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-018-001/9
(BEHBALPUR) 		2609009000NRG24240520230052848 24/05/2023 GURMIT SINGH 2609009WL002426 GURMIT SINGH 00415 SBIN0050020 303 303 Processed 07/06/2023 2267812145 MR GURMIT SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-018-001/97
(BEHBALPUR) 		2609009000NRG24240520230052853 24/05/2023 RAM SINGH 2609009WL002426 RAM SINGH 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2267812149 RAM SINGH ICICI BANK LTD(508534)
521 NABHA PB-09-009-068-001/102
(HALLOTALI) 		2609009000NRG24240520230053003 24/05/2023 KARNAIL KAUR 2609009WL002432 KARNAIL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812103 KARNAIL KAUR ICICI BANK LTD(508534)
522 NABHA PB-09-009-068-001/110
(HALLOTALI) 		2609009000NRG24240520230054050 24/05/2023 CHHOTA SINGH 2609009WL002462 CHHOTA SINGH 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811942 CHOTA SINGH ICICI BANK LTD(508534)
523 NABHA PB-09-009-068-001/31
(HALLOTALI) 		2609009000NRG24240520230054058 24/05/2023 GURPREET SINGH 2609009WL002462 GURPREET SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812183 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-068-001/39
(HALLOTALI) 		2609009000NRG24240520230054062 24/05/2023 MANJIT KAUR 2609009WL002462 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-089-001/122
(KHANURA) 		2609009000NRG24240520230053633 24/05/2023 RANI KAUR 2609009WL002451 RANI KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811985 MRS RANI KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-098-001/54
(KULARAN) 		2609009000NRG24240520230053064 24/05/2023 KRISHNA DEVI 2609009WL002434 KRISHNA DEVI 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812306 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-135-001/28
(RANNO) 		2609009000NRG24240520230053746 24/05/2023 GURMIT SINGH 2609009WL002455 GURMIT SINGH 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2267812264 GURMEET SINGH PUNJAB & SIND BANK(607087)
528 NABHA PB-09-009-135-001/53
(RANNO) 		2609009000NRG24240520230053754 24/05/2023 BALJIT KAUR 2609009WL002455 BALJIT KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2267812580 BALJEET KAUR ICICI BANK LTD(508534)
529 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24240520230053832 24/05/2023 KARAMJIT KAUR 2609009WL002456 KARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812581 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-145-001/115
(SAKRALI) 		2609009000NRG24240520230053833 24/05/2023 HARWINDER KAUR 2609009WL002456 HARWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812271 MR HARWINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-145-001/120
(SAKRALI) 		2609009000NRG24240520230053836 24/05/2023 KULJEET KAUR 2609009WL002456 KULJEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811926 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 NABHA PB-09-009-145-001/138
(SAKRALI) 		2609009000NRG24240520230053841 24/05/2023 MANPREET KAUR 2609009WL002456 MANPREET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812044 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 NABHA PB-09-009-145-001/144
(SAKRALI) 		2609009000NRG24240520230053843 24/05/2023 HARJEET KAUR 2609009WL002456 HARJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812200 HARJEET KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
534 NABHA PB-09-009-145-001/159
(SAKRALI) 		2609009000NRG24240520230053847 24/05/2023 SARABJIT KAUR 2609009WL002456 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812043 SARABJEET KAUR W/O SINDA SINGH UNION BANK OF INDIA(508500)
535 NABHA PB-09-009-145-001/160
(SAKRALI) 		2609009000NRG24240520230053848 24/05/2023 GURMAIL KAUR 2609009WL002456 GURMAIL KAUR 00415 SBIN0050020 303 303 Processed 07/06/2023 2267812234 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-145-001/162
(SAKRALI) 		2609009000NRG24240520230053849 24/05/2023 KULWINDER KAUR 2609009WL002456 KULWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2267811928 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 NABHA PB-09-009-145-001/165
(SAKRALI) 		2609009000NRG24240520230053851 24/05/2023 SARABJEET KAUR 2609009WL002456 SARABJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811927 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-145-001/196
(SAKRALI) 		2609009000NRG24240520230053866 24/05/2023 SINDER KAUR 2609009WL002456 SINDER KAUR 00415 SBIN0050020 1515 1515 Processed 07/06/2023 2267812139 SINDER KAUR CANARA BANK(508532)
539 NABHA PB-09-009-145-001/210
(SAKRALI) 		2609009000NRG24240520230053868 24/05/2023 NAJIRAN 2609009WL002456 NAJIRAN 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812135 NAJIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 NABHA PB-09-009-145-001/219
(SAKRALI) 		2609009000NRG24240520230053870 24/05/2023 KIRANPAL KAUR 2609009WL002456 KIRANPAL KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811935 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24240520230053876 24/05/2023 KULJEET KAUR 2609009WL002456 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812199 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-145-001/228
(SAKRALI) 		2609009000NRG24240520230053878 24/05/2023 GURJEET KAUR 2609009WL002456 GURJEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812083 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 NABHA PB-09-009-145-001/28-A
(SAKRALI) 		2609009000NRG24240520230053882 24/05/2023 DARSHAN KAUR 2609009WL002456 DARSHAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812203 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-145-001/32
(SAKRALI) 		2609009000NRG24240520230053883 24/05/2023 BHAJAN KAUR 2609009WL002456 BHAJAN KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812582 MRS BHAJAN KAUR DSSO PTA RTI RAM LAL STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-145-001/34-A
(SAKRALI) 		2609009000NRG24240520230053885 24/05/2023 NARATA SINGH 2609009WL002456 NARATA SINGH 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812584 NARATA SINGH ICICI BANK LTD(508534)
546 NABHA PB-09-009-145-001/35-A
(SAKRALI) 		2609009000NRG24240520230053886 24/05/2023 KARAMJIT KAUR 2609009WL002456 KARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812585 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 NABHA PB-09-009-145-001/38
(SAKRALI) 		2609009000NRG24240520230053889 24/05/2023 LAKHVIR KAUR 2609009WL002456 LAKHVIR KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812587 LAKHBIR SINGH ICICI BANK LTD(508534)
548 NABHA PB-09-009-145-001/40-A
(SAKRALI) 		2609009000NRG24240520230053890 24/05/2023 SUKHDEV KAUR 2609009WL002456 SUKHDEV KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812588 SUKHDEV KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
549 NABHA PB-09-009-145-001/44
(SAKRALI) 		2609009000NRG24240520230053891 24/05/2023 NACHATTAR KAUR 2609009WL002456 NACHATTAR KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811820 NACHATER KAUR ICICI BANK LTD(508534)
550 NABHA PB-09-009-145-001/48
(SAKRALI) 		2609009000NRG24240520230053894 24/05/2023 SAAVRI 2609009WL002456 SAAVRI 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812038 SABRI ICICI BANK LTD(508534)
551 NABHA PB-09-009-145-001/62
(SAKRALI) 		2609009000NRG24240520230053900 24/05/2023 JARNAIL SINGH 2609009WL002456 JARNAIL SINGH 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811821 JARNAL SINGH S O KAPOOR SINGH UNION BANK OF INDIA(508500)
552 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24240520230053903 24/05/2023 PALWINDER KAUR 2609009WL002456 PALWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267812034 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 NABHA PB-09-009-145-001/72
(SAKRALI) 		2609009000NRG24240520230053909 24/05/2023 CHARANJEET KAUR 2609009WL002456 CHARANJEET KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811822 CHARANJIT KAUR WO PRAGAT SINGH PUNJAB NATIONAL BANK(508568)
554 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24240520230053912 24/05/2023 JASVIR SINGH 2609009WL002456 JASVIR SINGH 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811823 MR JASVIR SINGH STATE BANK OF INDIA(508548)
555 NABHA PB-09-009-145-001/81
(SAKRALI) 		2609009000NRG24240520230054004 24/05/2023 BALJEET KAUR 2609009WL002460 BALJEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812084 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 NABHA PB-09-009-145-001/82
(SAKRALI) 		2609009000NRG24240520230054005 24/05/2023 MANJIT KAUR 2609009WL002460 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267811825 MANJIT KAUR ICICI BANK LTD(508534)
557 NABHA PB-09-009-145-001/83
(SAKRALI) 		2609009000NRG24240520230054006 24/05/2023 AMARJIT KAUR 2609009WL002460 AMARJIT KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811826 AMARJIT KAUR ICICI BANK LTD(508534)
558 NABHA PB-09-009-145-001/97
(SAKRALI) 		2609009000NRG24240520230054011 24/05/2023 KULWINDER KAUR 2609009WL002460 KULWINDER KAUR 00415 SBIN0050020 2121 2121 Processed 07/06/2023 2267811827 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-145-001/99
(SAKRALI) 		2609009000NRG24240520230054012 24/05/2023 KULWINDER KAUR 2609009WL002460 KULWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 07/06/2023 2267812042 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 86961 86961
560 NABHA PB-09-009-026-001/100
(BINA HERI) 		2609009000NRG24240520230053967 24/05/2023 SUMANJEET KAUR 2609009WL002458 SUMANJEET KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267811931 MRS SUMANJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24240520230053968 24/05/2023 MANDEEP KAUR 2609009WL002458 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812146 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24240520230053969 24/05/2023 SANDEEP KAUR 2609009WL002458 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812307 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24240520230053970 24/05/2023 AMANDEEP KAUR 2609009WL002458 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812028 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24240520230053971 24/05/2023 GURMIT KAUR 2609009WL002458 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812228 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24240520230053972 24/05/2023 Balwinder kaur 2609009WL002458 Balwinder kaur 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812261 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-026-001/122
(BINA HERI) 		2609009000NRG24240520230053973 24/05/2023 Sharanjeet kaur 2609009WL002458 Sharanjeet kaur 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812308 SHARANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
567 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG24240520230053974 24/05/2023 Sandeep Kaur 2609009WL002458 Sandeep Kaur 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812310 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-026-001/136
(BINA HERI) 		2609009000NRG24240520230053975 24/05/2023 AARTI RANI 2609009WL002458 AARTI RANI 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812341 MRS AARTI RANI STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG24240520230053976 24/05/2023 MANJIT KAUR 2609009WL002458 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811934 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24240520230053977 24/05/2023 HARPAL SINGH 2609009WL002458 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812072 MR HARPAL SINGH STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24240520230053978 24/05/2023 BALJIT KAUR 2609009WL002458 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24240520230053979 24/05/2023 GURMEET KAUR 2609009WL002458 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812069 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24240520230053981 24/05/2023 RAJWINDER KAUR 2609009WL002458 RAJWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267811981 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24240520230053982 24/05/2023 SUKHPAL KAUR 2609009WL002458 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812118 SUKHPAL KAUR WO HARBHAJAN SINGH UCO BANK(607066)
575 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24240520230053983 24/05/2023 SUKHPAL KAUR 2609009WL002458 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267811979 SUKHPAL KAUR ICICI BANK LTD(508534)
576 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24240520230053984 24/05/2023 BHUPINDER KAUR 2609009WL002458 BHUPINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812304 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-026-001/72
(BINA HERI) 		2609009000NRG24240520230053985 24/05/2023 KARNAIL KAUR 2609009WL002458 KARNAIL KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2267812068 MRS KARNAIL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-026-001/86
(BINA HERI) 		2609009000NRG24240520230053987 24/05/2023 SUKHWINDER KAUR 2609009WL002458 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267811933 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24240520230053989 24/05/2023 SARABJIT KAUR 2609009WL002458 SARABJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812071 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24240520230053990 24/05/2023 KULWIDER KAUR 2609009WL002458 KULWIDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812309 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG24240520230053991 24/05/2023 JASPAL KAUR 2609009WL002458 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812001 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24240520230053992 24/05/2023 JASPAL KAUR 2609009WL002458 JASPAL KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812182 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-026-001/99
(BINA HERI) 		2609009000NRG24240520230053993 24/05/2023 SINDER KAUR 2609009WL002458 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267811932 MRS SINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-033-001/10
(CHATHE) 		2609009000NRG24240520230052889 24/05/2023 HARVINDER KAUR 2609009WL002429 HARVINDER KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812117 HARVINDER KAUR ICICI BANK LTD(508534)
585 NABHA PB-09-009-033-001/15
(CHATHE) 		2609009000NRG24240520230052891 24/05/2023 GURMIT KAUR 2609009WL002429 GURMIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812515 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-033-001/22
(CHATHE) 		2609009000NRG24240520230052893 24/05/2023 BANT KAUR 2609009WL002429 BANT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812061 BANT KAUR ICICI BANK LTD(508534)
587 NABHA PB-09-009-033-001/26
(CHATHE) 		2609009000NRG24240520230052896 24/05/2023 KULWANT KAUR 2609009WL002429 KULWANT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812518 KULWANT KAUR HDFC BANK LTD(607152)
588 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG24240520230052897 24/05/2023 SURJIT KAUR 2609009WL002429 SURJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812108 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
589 NABHA PB-09-009-033-001/35
(CHATHE) 		2609009000NRG24240520230052902 24/05/2023 KARNAIL KAUR 2609009WL002429 KARNAIL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812109 KARNAIL KAUR W O HARPAL SINGH BANK OF BARODA(606985)
590 NABHA PB-09-009-033-001/40
(CHATHE) 		2609009000NRG24240520230052907 24/05/2023 JASVIR KAUR 2609009WL002429 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812213 JASVIR KAUR BANK OF BARODA(606985)
591 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG24240520230052912 24/05/2023 MOHINDER KAUR 2609009WL002429 MOHINDER KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812519 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-095-001/20
(KOT KALAN) 		2609009000NRG24240520230054154 24/05/2023 BALVIR KAUR 2609009WL002466 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812575 BALVEER KAUR ICICI BANK LTD(508534)
593 NABHA PB-09-009-095-001/4
(KOT KALAN) 		2609009000NRG24240520230054166 24/05/2023 JAL KAUR 2609009WL002466 JAL KAUR 00415 SBIN0050147 1818 1818 Rejected 07/06/2023 2267812576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 NABHA PB-09-009-095-001/6
(KOT KALAN) 		2609009000NRG24240520230054175 24/05/2023 KANTI DEVI 2609009WL002466 KANTI DEVI 00415 SBIN0050147 909 909 Processed 07/06/2023 2267812577 MRS KANTI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-098-001/13
(KULARAN) 		2609009000NRG24240520230053061 24/05/2023 PARMJIT KAUR 2609009WL002434 PARMJIT KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812578 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
596 NABHA PB-09-009-098-001/34
(KULARAN) 		2609009000NRG24240520230053062 24/05/2023 CHARANJIT KAUR 2609009WL002434 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 07/06/2023 2267812296 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-098-001/44
(KULARAN) 		2609009000NRG24240520230053063 24/05/2023 GURMAIL KAUR 2609009WL002434 GURMAIL KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812579 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-098-001/99
(KULARAN) 		2609009000NRG24240520230053073 24/05/2023 JASVIR KAUR 2609009WL002434 JASVIR KAUR 00415 SBIN0050147 2121 2121 Processed 07/06/2023 2267812197 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-165-001/101
(TUNGA) 		2609009000NRG24240520230054013 24/05/2023 KARAMJIT KAUR 2609009WL002461 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812305 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-165-001/108
(TUNGA) 		2609009000NRG24240520230054014 24/05/2023 JEET SINGH 2609009WL002461 JEET SINGH 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812119 JIT SINGH ICICI BANK LTD(508534)
601 NABHA PB-09-009-165-001/109
(TUNGA) 		2609009000NRG24240520230054015 24/05/2023 SURJIT KAUR 2609009WL002461 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811986 SURJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
602 NABHA PB-09-009-165-001/129
(TUNGA) 		2609009000NRG24240520230054018 24/05/2023 BALWINDER KAUR 2609009WL002461 BALWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812312 BALWINDER KAUR ICICI BANK LTD(508534)
603 NABHA PB-09-009-165-001/18
(TUNGA) 		2609009000NRG24240520230054023 24/05/2023 BHURO BEGAM 2609009WL002461 BHURO BEGAM 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811983 MRS BHURO BEGAM STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-165-001/19
(TUNGA) 		2609009000NRG24240520230054024 24/05/2023 SALMA BEGAM 2609009WL002461 SALMA BEGAM 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811828 MR EBRAHIM KHAN SO GAJJU KHAN STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-165-001/26
(TUNGA) 		2609009000NRG24240520230054026 24/05/2023 GURMIT KAUR 2609009WL002461 GURMIT KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2267812300 GURMIT KAUR PUNJAB & SIND BANK(607087)
606 NABHA PB-09-009-165-001/36
(TUNGA) 		2609009000NRG24240520230054027 24/05/2023 REHIM DEEN 2609009WL002461 REHIM DEEN 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812266 RAHIM DIN SO GAJJU KHAN PUNJAB NATIONAL BANK(508568)
607 NABHA PB-09-009-165-001/38
(TUNGA) 		2609009000NRG24240520230054028 24/05/2023 BALJEET KAUR 2609009WL002461 BALJEET KAUR 00415 SBIN0050147 909 909 Processed 07/06/2023 2267811829 BALJIT KAUR ICICI BANK LTD(508534)
608 NABHA PB-09-009-165-001/45
(TUNGA) 		2609009000NRG24240520230054031 24/05/2023 DARSHAN SINGH 2609009WL002461 DARSHAN SINGH 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267812235 DARSHAN SINGH ICICI BANK LTD(508534)
609 NABHA PB-09-009-165-001/48
(TUNGA) 		2609009000NRG24240520230054033 24/05/2023 SINDERPAL KAUR 2609009WL002461 SINDERPAL KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811830 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-165-001/49
(TUNGA) 		2609009000NRG24240520230054034 24/05/2023 GURCHARN KAUR 2609009WL002461 GURCHARN KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811831 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
611 NABHA PB-09-009-165-001/59
(TUNGA) 		2609009000NRG24240520230054039 24/05/2023 KULVINDER KAUR 2609009WL002461 KULVINDER KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811833 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
612 NABHA PB-09-009-165-001/80
(TUNGA) 		2609009000NRG24240520230054046 24/05/2023 SURJIT KAUR 2609009WL002461 SURJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811834 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-165-001/90
(TUNGA) 		2609009000NRG24240520230054047 24/05/2023 MAYA KAUR 2609009WL002461 MAYA KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811835 MRS MAYA KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-165-001/91
(TUNGA) 		2609009000NRG24240520230054048 24/05/2023 KARAMJIT KAUR 2609009WL002461 KARAMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 07/06/2023 2267811836 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 93324 93324
615 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG24240520230052894 24/05/2023 PARMJIT KAUR 2609009WL002429 PARMJIT KAUR 00415 SBIN0050277 2121 2121 Processed 07/06/2023 2267812516 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-033-001/25
(CHATHE) 		2609009000NRG24240520230052895 24/05/2023 CHARAN SINGH 2609009WL002429 CHARAN SINGH 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812517 MR CHARAN SINGH STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24240520230052967 24/05/2023 MANJIT KAUR 2609009WL002431 MANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812532 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24240520230052968 24/05/2023 CHAIN SINGH 2609009WL002431 CHAIN SINGH 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812074 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-056-001/106
(GALWATTI) 		2609009000NRG24240520230052969 24/05/2023 SARBJIT KAUR 2609009WL002431 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812533 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24240520230052971 24/05/2023 RESHMA KAUR 2609009WL002431 RESHMA KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812535 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
621 NABHA PB-09-009-056-001/115
(GALWATTI) 		2609009000NRG24240520230052972 24/05/2023 SURJIT KAUR 2609009WL002431 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812562 SURJIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
622 NABHA PB-09-009-056-001/116
(GALWATTI) 		2609009000NRG24240520230052973 24/05/2023 AMARJIT KAUR 2609009WL002431 AMARJIT KAUR 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812563 AMARJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
623 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24240520230052974 24/05/2023 SINDER KAUR 2609009WL002431 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812564 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-056-001/148
(GALWATTI) 		2609009000NRG24240520230052977 24/05/2023 GURDEV KAUR 2609009WL002431 GURDEV KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812226 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
625 NABHA PB-09-009-056-001/160
(GALWATTI) 		2609009000NRG24240520230052980 24/05/2023 LAKHVINDER KAUR 2609009WL002431 LAKHVINDER KAUR 00415 SBIN0050277 1212 1212 Processed 07/06/2023 2267812207 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 NABHA PB-09-009-056-001/165
(GALWATTI) 		2609009000NRG24240520230052981 24/05/2023 SINDER KAUR 2609009WL002431 SINDER KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812567 SHINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
627 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24240520230052982 24/05/2023 SHER SINGH 2609009WL002431 SHER SINGH 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812216 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
628 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24240520230052994 24/05/2023 BHAGWANT KAUR 2609009WL002431 BHAGWANT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267811882 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24240520230052996 24/05/2023 SARBJIT KAUR 2609009WL002431 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812568 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
630 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24240520230052997 24/05/2023 SURJIT KAUR 2609009WL002431 SURJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812569 SURJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
631 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24240520230052998 24/05/2023 PRITAM KAUR 2609009WL002431 PRITAM KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812570 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24240520230052999 24/05/2023 HARJIT KAUR 2609009WL002431 HARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 07/06/2023 2267812571 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-056-001/49
(GALWATTI) 		2609009000NRG24240520230053000 24/05/2023 GURDEEP KAUR 2609009WL002431 GURDEEP KAUR 00415 SBIN0050277 1515 1515 Processed 07/06/2023 2267812572 GURDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 32118 32118
634 NABHA PB-09-009-087-001/53
(KANSUHA KHURD) 		2609009000NRG24240520230053804 24/05/2023 SUKHPREET KAUR 2609009WL002456 SUKHPREET KAUR 00415 SBIN0050390 2121 2121 Processed 07/06/2023 2267812301 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
635 NABHA PB-09-009-145-001/207
(SAKRALI) 		2609009000NRG24240520230053867 24/05/2023 BALDEV KAUR 2609009WL002456 BALDEV KAUR 00415 SBIN0050402 2121 2121 Processed 07/06/2023 2267811930 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
636 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG24240520230052774 24/05/2023 GURPREET KAUR 2609009WL002425 GURPREET KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812259 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-013-001/108
(BABARPUR) 		2609009000NRG24240520230052775 24/05/2023 SUNITA RANI 2609009WL002425 SUNITA RANI 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812186 SUNITA RANI W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
638 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG24240520230052776 24/05/2023 BALVEER KAUR 2609009WL002425 BALVEER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812258 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-013-001/125
(BABARPUR) 		2609009000NRG24240520230052779 24/05/2023 HARBHAJAN KAUR 2609009WL002425 HARBHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812032 HARBHAJAN KAUR HDFC BANK LTD(607152)
640 NABHA PB-09-009-013-001/137
(BABARPUR) 		2609009000NRG24240520230052783 24/05/2023 AMANDEEP KAUR 2609009WL002425 AMANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812185 AMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
641 NABHA PB-09-009-013-001/151
(BABARPUR) 		2609009000NRG24240520230052787 24/05/2023 RAMANJOT KAUR 2609009WL002425 RAMANJOT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812153 RAMANJOT KAUR UCO BANK(607066)
642 NABHA PB-09-009-013-001/152
(BABARPUR) 		2609009000NRG24240520230052788 24/05/2023 RAM CHAND 2609009WL002425 RAM CHAND 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812188 RAM CHAND ICICI BANK LTD(508534)
643 NABHA PB-09-009-013-001/155
(BABARPUR) 		2609009000NRG24240520230052789 24/05/2023 JASWINDER KAUR 2609009WL002425 JASWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812154 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-013-001/160
(BABARPUR) 		2609009000NRG24240520230052791 24/05/2023 LAAKHA KHAN 2609009WL002425 LAAKHA KHAN 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812152 LAKHA KHAN S/O DOGAR KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
645 NABHA PB-09-009-013-001/31
(BABARPUR) 		2609009000NRG24240520230053412 24/05/2023 BALVIR SINGH 2609009WL002445 BALVIR SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812156 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-013-001/37
(BABARPUR) 		2609009000NRG24240520230052802 24/05/2023 SUKHDEV SINGH 2609009WL002425 SUKHDEV SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812471 SUKHDEV SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-013-001/39
(BABARPUR) 		2609009000NRG24240520230053414 24/05/2023 ABHIJEET SINGH 2609009WL002445 ABHIJEET SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812302 MASTER ABHIJEET SINGH STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-013-001/47
(BABARPUR) 		2609009000NRG24240520230052804 24/05/2023 MEEHA SINGH 2609009WL002425 MEEHA SINGH 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812095 MR MEEHAN SINGH STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-013-001/54
(BABARPUR) 		2609009000NRG24240520230052810 24/05/2023 HARJINDER KAUR 2609009WL002425 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812303 BANT SINGH S/O CHHOTA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
650 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG24240520230052814 24/05/2023 GURMAIL KAUR 2609009WL002425 GURMAIL KAUR 00415 SBIN0050434 909 909 Processed 07/06/2023 2267812313 GURMAIL KAUR WO MANGAL DASS UNION BANK OF INDIA(508500)
651 NABHA PB-09-009-013-001/77
(BABARPUR) 		2609009000NRG24240520230052815 24/05/2023 RULDU SINGH 2609009WL002425 RULDU SINGH 00415 SBIN0050434 909 909 Processed 07/06/2023 2267812268 RULDHU SINGH ICICI BANK LTD(508534)
652 NABHA PB-09-009-013-001/89
(BABARPUR) 		2609009000NRG24240520230052820 24/05/2023 HARDEEP KAUR 2609009WL002425 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812097 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-013-001/91
(BABARPUR) 		2609009000NRG24240520230052823 24/05/2023 MANJIT KAUR 2609009WL002425 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812093 MANJIT KAUR W/O MITHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
654 NABHA PB-09-009-055-001/1
(GADAYA) 		2609009000NRG24240520230053591 24/05/2023 SARABJIT KAUR 2609009WL002450 SARABJIT KAUR 00415 SBIN0050434 606 606 Processed 07/06/2023 2267811938 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 NABHA PB-09-009-055-001/104
(GADAYA) 		2609009000NRG24240520230053592 24/05/2023 BHAJAN KAUR 2609009WL002450 BHAJAN KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812520 Bhajan Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
656 NABHA PB-09-009-055-001/106
(GADAYA) 		2609009000NRG24240520230053593 24/05/2023 RAJ KAUR 2609009WL002450 RAJ KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267811995 MRS RAJ KAUR AND SURJIT SINGH STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-055-001/108
(GADAYA) 		2609009000NRG24240520230053594 24/05/2023 ANGREJ KAUR 2609009WL002450 ANGREJ KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811896 ANGREJ KAUR ICICI BANK LTD(508534)
658 NABHA PB-09-009-055-001/109
(GADAYA) 		2609009000NRG24240520230053595 24/05/2023 HAKAM SINGH 2609009WL002450 HAKAM SINGH 00415 SBIN0050434 909 909 Processed 07/06/2023 2267812521 MR HAKAM SINGH STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24240520230053596 24/05/2023 MOHINDER KAUR 2609009WL002450 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811940 MOHINDER KAUR ICICI BANK LTD(508534)
660 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24240520230053597 24/05/2023 Karamjit kaur 2609009WL002450 Karamjit kaur 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812522 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 NABHA PB-09-009-055-001/116
(GADAYA) 		2609009000NRG24240520230053598 24/05/2023 PARAMJIT KAUR 2609009WL002450 PARAMJIT KAUR 00415 SBIN0050434 1515 1515 Rejected 07/06/2023 2267812523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 NABHA PB-09-009-055-001/117
(GADAYA) 		2609009000NRG24240520230053599 24/05/2023 SUKHWINDER KAUR 2609009WL002450 SUKHWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267812524 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
663 NABHA PB-09-009-055-001/118
(GADAYA) 		2609009000NRG24240520230053600 24/05/2023 BALJINDER KAUR 2609009WL002450 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811880 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-055-001/119
(GADAYA) 		2609009000NRG24240520230053601 24/05/2023 AMAR KAUR 2609009WL002450 AMAR KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811877 AMAR KAUR ICICI BANK LTD(508534)
665 NABHA PB-09-009-055-001/13
(GADAYA) 		2609009000NRG24240520230053602 24/05/2023 DAVINDER KAUR 2609009WL002450 DAVINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812066 DAVINDER KAUR GENERAL POST OFFICE(607245)
666 NABHA PB-09-009-055-001/130
(GADAYA) 		2609009000NRG24240520230053603 24/05/2023 KRISHAN KAUR 2609009WL002450 KRISHAN KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811875 MRS KIRSHANA KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG24240520230053605 24/05/2023 DALIP SINGH 2609009WL002450 DALIP SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811881 MR DALIP SINGH STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-055-001/16
(GADAYA) 		2609009000NRG24240520230053606 24/05/2023 KARAMJIT KAUR 2609009WL002450 KARAMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812174 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 NABHA PB-09-009-055-001/2
(GADAYA) 		2609009000NRG24240520230053607 24/05/2023 KULDEEP KAUR 2609009WL002450 KULDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811978 KULDEEP KAUR GENERAL POST OFFICE(607245)
670 NABHA PB-09-009-055-001/228
(GADAYA) 		2609009000NRG24240520230053610 24/05/2023 AMARJEET KAUR 2609009WL002450 AMARJEET KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812173 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-055-001/26
(GADAYA) 		2609009000NRG24240520230053612 24/05/2023 BINDER KAUR 2609009WL002450 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811874 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-055-001/264
(GADAYA) 		2609009000NRG24240520230053613 24/05/2023 BHAVANDEEP SINGH 2609009WL002450 BHAVANDEEP SINGH 00415 SBIN0050434 606 606 Processed 07/06/2023 2267812290 MR BHAVANDEEP SINGH STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-055-001/3
(GADAYA) 		2609009000NRG24240520230053614 24/05/2023 SUKHDEV SINGH 2609009WL002450 SUKHDEV SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811879 MR SUKHDEV SINGH SO SH DALIP SINGH STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-055-001/36
(GADAYA) 		2609009000NRG24240520230053616 24/05/2023 RANJIT KAUR 2609009WL002450 RANJIT KAUR 00415 SBIN0050434 1515 1515 Rejected 07/06/2023 2267811872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 NABHA PB-09-009-055-001/39
(GADAYA) 		2609009000NRG24240520230053617 24/05/2023 KARNAIL KAUR 2609009WL002450 KARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812211 KARNAIL KAUR ICICI BANK LTD(508534)
676 NABHA PB-09-009-055-001/56
(GADAYA) 		2609009000NRG24240520230053619 24/05/2023 GURMAIL KAUR 2609009WL002450 GURMAIL KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267811873 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24240520230053620 24/05/2023 DIDAR SINGH 2609009WL002450 DIDAR SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267811984 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
678 NABHA PB-09-009-055-001/71
(GADAYA) 		2609009000NRG24240520230053621 24/05/2023 CHARANJIT KAUR 2609009WL002450 CHARANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267812172 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-055-001/75
(GADAYA) 		2609009000NRG24240520230053622 24/05/2023 KULDEEP KAUR 2609009WL002450 KULDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267812525 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
680 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24240520230053623 24/05/2023 GURBACHAN SINGH 2609009WL002450 GURBACHAN SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812221 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24240520230053624 24/05/2023 HARPREET KAUR 2609009WL002450 HARPREET KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812225 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24240520230053625 24/05/2023 BALJIT KAUR 2609009WL002450 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812526 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
683 NABHA PB-09-009-055-001/82
(GADAYA) 		2609009000NRG24240520230053626 24/05/2023 JASWANT KAUR 2609009WL002450 JASWANT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812527 MRS JASWANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
684 NABHA PB-09-009-055-001/83
(GADAYA) 		2609009000NRG24240520230053627 24/05/2023 SARABJIT KAUR 2609009WL002450 SARABJIT KAUR 00415 SBIN0050434 1212 1212 Processed 07/06/2023 2267812528 MRS SARABJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-055-001/88
(GADAYA) 		2609009000NRG24240520230053628 24/05/2023 BALJINDER KAUR 2609009WL002450 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812529 MRS BALJINDER KAUR WIFE OF HARMESH SINGH STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-055-001/89
(GADAYA) 		2609009000NRG24240520230053629 24/05/2023 AJMER KAUR 2609009WL002450 AJMER KAUR 00415 SBIN0050434 303 303 Processed 07/06/2023 2267811897 AJMER KAUR GENERAL POST OFFICE(607245)
687 NABHA PB-09-009-055-001/91
(GADAYA) 		2609009000NRG24240520230053630 24/05/2023 JARNAIL KAUR 2609009WL002450 JARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812530 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-055-001/96
(GADAYA) 		2609009000NRG24240520230053631 24/05/2023 MANJIT KAUR 2609009WL002450 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812531 MRS MANJIT KAUR WO SINDER PAL STATE BANK OF INDIA(508548)
689 NABHA PB-09-009-056-001/122
(GALWATTI) 		2609009000NRG24240520230052975 24/05/2023 ISHER SINGH 2609009WL002431 ISHER SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812565 ISHAR SINGH SO KALU SINGH UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-056-001/135
(GALWATTI) 		2609009000NRG24240520230052976 24/05/2023 CHARANJIT KAUR 2609009WL002431 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 07/06/2023 2267812566 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
691 NABHA PB-09-009-153-001/44
(SHIVGARH) 		2609009000NRG24240520230053684 24/05/2023 AJAIB SINGH 2609009WL002453 AJAIB SINGH 00415 SBIN0050434 1515 1515 Processed 07/06/2023 2267812311 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 81204 81204
692 NABHA PB-09-009-013-001/1
(BABARPUR) 		2609009000NRG24240520230052771 24/05/2023 BALJIT KAUR 2609009WL002425 BALJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812457 BALJIT KAUR W/O NAJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
693 NABHA PB-09-009-013-001/10
(BABARPUR) 		2609009000NRG24240520230052772 24/05/2023 JASWANT KAUR 2609009WL002425 JASWANT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812458 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
694 NABHA PB-09-009-013-001/102
(BABARPUR) 		2609009000NRG24240520230052773 24/05/2023 JORA SINGH 2609009WL002425 JORA SINGH 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267811988 MR JORA SINGH STATE BANK OF INDIA(508548)
695 NABHA PB-09-009-013-001/11
(BABARPUR) 		2609009000NRG24240520230053399 24/05/2023 RANI KAUR 2609009WL002445 RANI KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812459 MRS RANI KAUR STATE BANK OF INDIA(508548)
696 NABHA PB-09-009-013-001/111
(BABARPUR) 		2609009000NRG24240520230053400 24/05/2023 CHARANJIT KAUR 2609009WL002445 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812229 CHARANJEET KAUR HDFC BANK LTD(607152)
697 NABHA PB-09-009-013-001/116
(BABARPUR) 		2609009000NRG24240520230052777 24/05/2023 DARA SINGH 2609009WL002425 DARA SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812223 DARA SINGH ICICI BANK LTD(508534)
698 NABHA PB-09-009-013-001/120
(BABARPUR) 		2609009000NRG24240520230052778 24/05/2023 JASWINDER KAUR 2609009WL002425 JASWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267811936 JASWINDER KAUR HDFC BANK LTD(607152)
699 NABHA PB-09-009-013-001/129
(BABARPUR) 		2609009000NRG24240520230053403 24/05/2023 HARWINDER KAUR 2609009WL002445 HARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812155 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24240520230053404 24/05/2023 JAGJIT SINGH 2609009WL002445 JAGJIT SINGH 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812460 JAGJIT SINGH SO BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
701 NABHA PB-09-009-013-001/13
(BABARPUR) 		2609009000NRG24240520230053405 24/05/2023 RAJ KAUR 2609009WL002445 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812461 RAJ KAUR W/O JAGJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
702 NABHA PB-09-009-013-001/130
(BABARPUR) 		2609009000NRG24240520230052780 24/05/2023 SANDEEP KAUR 2609009WL002425 SANDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812096 MS SANDEEP KAUR WO RANJODH SINGH STATE BANK OF INDIA(508548)
703 NABHA PB-09-009-013-001/136
(BABARPUR) 		2609009000NRG24240520230053408 24/05/2023 PINKI 2609009WL002445 PINKI 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812184 PINKY W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
704 NABHA PB-09-009-013-001/16
(BABARPUR) 		2609009000NRG24240520230052790 24/05/2023 BHUPINDER KAUR 2609009WL002425 BHUPINDER KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812463 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-013-001/17
(BABARPUR) 		2609009000NRG24240520230053410 24/05/2023 MAGHAR SINGH 2609009WL002445 MAGHAR SINGH 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267811982 MRS RAM ASRI STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-013-001/19
(BABARPUR) 		2609009000NRG24240520230052792 24/05/2023 AMRIK SINGH 2609009WL002425 AMRIK SINGH 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812464 MR AMRIK SINGH STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-013-001/22
(BABARPUR) 		2609009000NRG24240520230052793 24/05/2023 PARMJIT KAUR 2609009WL002425 PARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-013-001/24
(BABARPUR) 		2609009000NRG24240520230052794 24/05/2023 SUKHDEV SINGH 2609009WL002425 SUKHDEV SINGH 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812171 SUKHDEV SINGH S/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
709 NABHA PB-09-009-013-001/26
(BABARPUR) 		2609009000NRG24240520230052795 24/05/2023 KULWINDER KAUR 2609009WL002425 KULWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267811937 KULWINDER KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
710 NABHA PB-09-009-013-001/3
(BABARPUR) 		2609009000NRG24240520230053411 24/05/2023 JASVIR KAUR 2609009WL002445 JASVIR KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812466 MR KULWANT SINGH STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-013-001/30
(BABARPUR) 		2609009000NRG24240520230052797 24/05/2023 PIARA SINGH 2609009WL002425 PIARA SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267811991 BHINDER KAUR CANARA BANK(508532)
712 NABHA PB-09-009-013-001/32
(BABARPUR) 		2609009000NRG24240520230052798 24/05/2023 KARMJIT KAUR 2609009WL002425 KARMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812467 KARAMJIT KAUR W/O LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
713 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24240520230052799 24/05/2023 GURMAIL SINGH 2609009WL002425 GURMAIL SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812469 MR GURMEL SINGH STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-013-001/34
(BABARPUR) 		2609009000NRG24240520230053413 24/05/2023 SURJIT KAUR 2609009WL002445 SURJIT KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812468 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24240520230052800 24/05/2023 AVTAR SINGH 2609009WL002425 AVTAR SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812470 MR AVTAR SINGH STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG24240520230052801 24/05/2023 SUKHWINDER KAUR 2609009WL002425 SUKHWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267811987 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-013-001/43
(BABARPUR) 		2609009000NRG24240520230052803 24/05/2023 MOHINDER KAUR 2609009WL002425 MOHINDER KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812472 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-013-001/44
(BABARPUR) 		2609009000NRG24240520230053415 24/05/2023 ROSHNI 2609009WL002445 ROSHNI 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812473 MRS ROSHNI STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-013-001/48
(BABARPUR) 		2609009000NRG24240520230052805 24/05/2023 MANJEET KAUR 2609009WL002425 MANJEET KAUR 00415 SBIN0051133 1515 1515 Processed 07/06/2023 2267812474 MANJEET KAUR ICICI BANK LTD(508534)
720 NABHA PB-09-009-013-001/5
(BABARPUR) 		2609009000NRG24240520230052806 24/05/2023 PARMJIT KAUR 2609009WL002425 PARMJIT KAUR 00415 SBIN0051133 606 606 Processed 07/06/2023 2267812475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-013-001/50
(BABARPUR) 		2609009000NRG24240520230052807 24/05/2023 SINDER KAUR 2609009WL002425 SINDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812476 SINDER KAUR W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
722 NABHA PB-09-009-013-001/51
(BABARPUR) 		2609009000NRG24240520230052808 24/05/2023 HARJIT KAUR 2609009WL002425 HARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812477 MR KARAM SINGH STATE BANK OF INDIA(508548)
723 NABHA PB-09-009-013-001/52
(BABARPUR) 		2609009000NRG24240520230052809 24/05/2023 SUKHVIDER KAUR 2609009WL002425 SUKHVIDER KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812478 SUKHWINDER KAUR W/O AMRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
724 NABHA PB-09-009-013-001/59
(BABARPUR) 		2609009000NRG24240520230052812 24/05/2023 RAJ KAUR 2609009WL002425 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812479 MRS RAJ KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-013-001/81
(BABARPUR) 		2609009000NRG24240520230052816 24/05/2023 KULDIP KAUR 2609009WL002425 KULDIP KAUR 00415 SBIN0051133 1212 1212 Processed 07/06/2023 2267812480 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-013-001/82
(BABARPUR) 		2609009000NRG24240520230052817 24/05/2023 TEJ KAUR 2609009WL002425 TEJ KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812481 TEJ KAUR W/O KHUSHI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
727 NABHA PB-09-009-013-001/83
(BABARPUR) 		2609009000NRG24240520230053416 24/05/2023 AMERJIT KAUR 2609009WL002445 AMERJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812482 AMARJIT KAUR WO GURBAKASH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
728 NABHA PB-09-009-013-001/84
(BABARPUR) 		2609009000NRG24240520230052818 24/05/2023 NACHATAR KAUR 2609009WL002425 NACHATAR KAUR 00415 SBIN0051133 303 303 Processed 07/06/2023 2267812483 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-013-001/85
(BABARPUR) 		2609009000NRG24240520230052819 24/05/2023 SUKHJIT KAUR 2609009WL002425 SUKHJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812510 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-013-001/9
(BABARPUR) 		2609009000NRG24240520230052821 24/05/2023 MOHINDER SINGH 2609009WL002425 MOHINDER SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812511 MOHINDER SINGH ICICI BANK LTD(508534)
731 NABHA PB-09-009-013-001/90
(BABARPUR) 		2609009000NRG24240520230052822 24/05/2023 SANDEEP KAUR 2609009WL002425 SANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812512 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-013-001/96
(BABARPUR) 		2609009000NRG24240520230052824 24/05/2023 RANJIT KAUR 2609009WL002425 RANJIT KAUR 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812513 RANJIT KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
733 NABHA PB-09-009-013-001/97
(BABARPUR) 		2609009000NRG24240520230052825 24/05/2023 JAGAR SINGH 2609009WL002425 JAGAR SINGH 00415 SBIN0051133 1818 1818 Processed 07/06/2023 2267812514 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 66963 66963
734 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24240520230053372 24/05/2023 RAJ KAUR 2609009WL002444 RAJ KAUR 00415 SBIN0051299 1212 1212 Processed 07/06/2023 2267811943 MRS RAJ KAUR STATE BANK OF INDIA(508548)
735 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24240520230053383 24/05/2023 KRISHAN KAUR 2609009WL002444 KRISHAN KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2267811890 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG24240520230053392 24/05/2023 PARAMJEET KAUR 2609009WL002444 PARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2267812260 PARAMJIT KAUR ICICI BANK LTD(508534)
737 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24240520230053394 24/05/2023 BALJIT KAUR 2609009WL002444 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 07/06/2023 2267811944 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24240520230053396 24/05/2023 SOMI RANI 2609009WL002444 SOMI RANI 00415 SBIN0051299 1515 1515 Processed 07/06/2023 2267811945 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
739 NABHA PB-09-009-003-001/48
(AGETA) 		2609009000NRG24240520230054140 24/05/2023 MAYA DEVI 2609009WL002465 MAYA DEVI 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2267812326 MAYA DEVI UCO BANK(607066)
740 NABHA PB-09-009-004-001/114
(AGETI) 		2609009000NRG24240520230053552 24/05/2023 Sukhdev Slngh 2609009WL002449 Sukhdev Slngh 00462 UCBA0002855 1515 1515 Processed 07/06/2023 2267812325 SUKHDEV SINGH S/O SH. PRITAM SINGH UCO BANK(607066)
741 NABHA PB-09-009-056-001/172
(GALWATTI) 		2609009000NRG24240520230052984 24/05/2023 HARDEV KAUR 2609009WL002431 HARDEV KAUR 00462 UCBA0002855 1818 1818 Processed 07/06/2023 2267812327 HARDEV KAUR W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
742 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24240520230053988 24/05/2023 SUKHWINDER KAUR 2609009WL002458 SUKHWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267812144 RAJ KAUR WO CHAMKAUR SINGH UCO BANK(607066)
743 NABHA PB-09-009-033-001/55
(CHATHE) 		2609009000NRG24240520230052915 24/05/2023 PARAMJIT KAUR 2609009WL002429 PARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2267812212 PARAMJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
744 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG24240520230052918 24/05/2023 KARAMJIT KAUR 2609009WL002429 KARAMJIT KAUR 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2267812267 KARAMJIT KAUR ICICI BANK LTD(508534)
745 NABHA PB-09-009-033-001/75
(CHATHE) 		2609009000NRG24240520230052921 24/05/2023 Darshan kaur 2609009WL002429 Darshan kaur 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2267812098 DARSHAN KAUR UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-033-001/80
(CHATHE) 		2609009000NRG24240520230052923 24/05/2023 RANI 2609009WL002429 RANI 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267812294 RANI ICICI BANK LTD(508534)
747 NABHA PB-09-009-033-001/90
(CHATHE) 		2609009000NRG24240520230052928 24/05/2023 HARPREET KAUR 2609009WL002429 HARPREET KAUR 00468 UBIN0562955 2121 2121 Processed 07/06/2023 2267812250 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
748 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24240520230052983 24/05/2023 GURJEET KAUR 2609009WL002431 GURJEET KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267812231 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
749 NABHA PB-09-009-056-001/19
(GALWATTI) 		2609009000NRG24240520230052986 24/05/2023 NIRMAL KAUR 2609009WL002431 NIRMAL KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267812232 NIRMAL KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
750 NABHA PB-09-009-056-001/213
(GALWATTI) 		2609009000NRG24240520230052988 24/05/2023 NIRMAL KAUR 2609009WL002431 NIRMAL KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267812233 NIRMAL KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24240520230052989 24/05/2023 NAJO KAUR 2609009WL002431 NAJO KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267812295 LAJ KAUR HDFC BANK LTD(607152)
752 NABHA PB-09-009-056-001/235
(GALWATTI) 		2609009000NRG24240520230052990 24/05/2023 BALJIT KAUR 2609009WL002431 BALJIT KAUR 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267812293 BALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24240520230052991 24/05/2023 SANDEEP KAUR 2609009WL002431 SANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 07/06/2023 2267812292 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24240520230052993 24/05/2023 AMANDEEP KAUR 2609009WL002431 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267812209 AMANDEEP KAUR UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24240520230052995 24/05/2023 SUMANPREET KAUR 2609009WL002431 SUMANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 07/06/2023 2267812208 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
756 NABHA PB-09-009-165-001/58
(TUNGA) 		2609009000NRG24240520230054038 24/05/2023 GURJANT SINGH 2609009WL002461 GURJANT SINGH 00468 UBIN0562955 1515 1515 Processed 07/06/2023 2267811832 GURJANT SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
SubTotal 26361 26361
757 NABHA PB-09-009-018-001/62
(BEHBALPUR) 		2609009000NRG24240520230052832 24/05/2023 SIMLA RANI 2609009WL002426 SIMLA RANI 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812151 SIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 NABHA PB-09-009-018-001/69
(BEHBALPUR) 		2609009000NRG24240520230052837 24/05/2023 BEANT KAUR 2609009WL002426 BEANT KAUR 00468 UBIN0565067 909 909 Processed 07/06/2023 2267812214 BEANT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
759 NABHA PB-09-009-018-001/73
(BEHBALPUR) 		2609009000NRG24240520230052841 24/05/2023 USHA RANI 2609009WL002426 USHA RANI 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812263 USHA RANI ICICI BANK LTD(508534)
760 NABHA PB-09-009-018-001/8
(BEHBALPUR) 		2609009000NRG24240520230052845 24/05/2023 MOHINDER SINGH 2609009WL002426 MOHINDER SINGH 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267811980 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
761 NABHA PB-09-009-018-001/82
(BEHBALPUR) 		2609009000NRG24240520230052847 24/05/2023 GURMAIL KAUR 2609009WL002426 GURMAIL KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812265 GURMAIL KAUR ICICI BANK LTD(508534)
762 NABHA PB-09-009-068-001/103
(HALLOTALI) 		2609009000NRG24240520230054049 24/05/2023 NARANJAN KAUR 2609009WL002462 NARANJAN KAUR 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2267811941 NARANJAN KAUR UNION BANK OF INDIA(508500)
763 NABHA PB-09-009-068-001/115
(HALLOTALI) 		2609009000NRG24240520230054051 24/05/2023 BHAGWAN KAUR 2609009WL002462 BHAGWAN KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812132 BHAGWAN KAUR ICICI BANK LTD(508534)
764 NABHA PB-09-009-068-001/119
(HALLOTALI) 		2609009000NRG24240520230053005 24/05/2023 RANJIT KAUR 2609009WL002432 RANJIT KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812105 RANJIT KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
765 NABHA PB-09-009-068-001/124
(HALLOTALI) 		2609009000NRG24240520230053006 24/05/2023 PINKI 2609009WL002432 PINKI 00468 UBIN0565067 1515 1515 Processed 07/06/2023 2267812297 PINKI WO KULWINDER SINGH UNION BANK OF INDIA(508500)
766 NABHA PB-09-009-068-001/18
(HALLOTALI) 		2609009000NRG24240520230053008 24/05/2023 JASWINDER KAUR 2609009WL002432 JASWINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812104 JASWINDER KAUR WO RAGHVIR SINGH UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-068-001/72
(HALLOTALI) 		2609009000NRG24240520230054066 24/05/2023 GURMAIL KAUR 2609009WL002462 GURMAIL KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812168 GURMAIL KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
768 NABHA PB-09-009-068-001/78
(HALLOTALI) 		2609009000NRG24240520230054070 24/05/2023 NACHATAR KAUR 2609009WL002462 NACHATAR KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812169 NACATAR KAUR ICICI BANK LTD(508534)
769 NABHA PB-09-009-068-001/79
(HALLOTALI) 		2609009000NRG24240520230054071 24/05/2023 NIRMAL KAUR 2609009WL002462 NIRMAL KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812170 NIRMAL KAUR W O RAM PARTAP UNION BANK OF INDIA(508500)
770 NABHA PB-09-009-076-001/13
(JHAMBALI KHAS) 		2609009000NRG24240520230053924 24/05/2023 SUKHWINDER KAUR 2609009WL002457 SUKHWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2267812252 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
771 NABHA PB-09-009-145-001/182
(SAKRALI) 		2609009000NRG24240520230053858 24/05/2023 RAJNI 2609009WL002456 RAJNI 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2267812041 RAJNI W/O SADHU SINGH UNION BANK OF INDIA(508500)
772 NABHA PB-09-009-145-001/186
(SAKRALI) 		2609009000NRG24240520230053859 24/05/2023 AKO 2609009WL002456 AKO 00468 UBIN0565067 1212 1212 Processed 07/06/2023 2267812040 AKKO ICICI BANK LTD(508534)
773 NABHA PB-09-009-145-001/27
(SAKRALI) 		2609009000NRG24240520230053881 24/05/2023 SUKHDEEP KAUR 2609009WL002456 SUKHDEEP KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812298 SUKHDEEP KAUR WO MEJOR SINGH UNION BANK OF INDIA(508500)
774 NABHA PB-09-009-145-001/71
(SAKRALI) 		2609009000NRG24240520230053908 24/05/2023 KARAMJIT KAUR 2609009WL002456 KARAMJIT KAUR 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2267812138 KARAMJIT KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
775 NABHA PB-09-009-145-001/78
(SAKRALI) 		2609009000NRG24240520230054001 24/05/2023 SARBJEET KAUR 2609009WL002460 SARBJEET KAUR 00468 UBIN0565067 1818 1818 Processed 07/06/2023 2267812039 SARBJEET KAUR UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-145-001/92
(SAKRALI) 		2609009000NRG24240520230054010 24/05/2023 BHINDER KAUR 2609009WL002460 BHINDER KAUR 00468 UBIN0565067 2121 2121 Processed 07/06/2023 2267812056 BHINDER KAUR W/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 38178 38178
777 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24240520230053980 24/05/2023 RIMPY 2609009WL002458 RIMPY 00468 UBIN0819646 1818 1818 Processed 07/06/2023 2267812320 RIMPY UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-033-001/32
(CHATHE) 		2609009000NRG24240520230052899 24/05/2023 JASWANT KAUR 2609009WL002429 JASWANT KAUR 00468 UBIN0819646 2121 2121 Processed 07/06/2023 2267812317 JASWANT KAUR ICICI BANK LTD(508534)
779 NABHA PB-09-009-082-001/109
(KALIHANA) 		2609009000NRG24240520230053074 24/05/2023 SUKHWINDER KAUR 2609009WL002435 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 07/06/2023 2267812280 SUKHWINDER KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG24240520230053089 24/05/2023 BALJEET KAUR 2609009WL002435 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 07/06/2023 2267812286 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
781 NABHA PB-09-009-013-001/132
(BABARPUR) 		2609009000NRG24240520230053406 24/05/2023 SHABNAM 2609009WL002445 SHABNAM 00468 UBIN0917885 1212 1212 Processed 07/06/2023 2267812187 SHABNAM C/O SALEEM KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
782 NABHA PB-09-009-013-001/145
(BABARPUR) 		2609009000NRG24240520230053409 24/05/2023 FARDOS BEGAM 2609009WL002445 FARDOS BEGAM 00468 UBIN0917885 1212 1212 Processed 07/06/2023 2267811920 FARDOS BEGAM UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24240520230053986 24/05/2023 KULJIT KAUR 2609009WL002458 KULJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812003 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-033-001/44
(CHATHE) 		2609009000NRG24240520230052910 24/05/2023 CHARANJIT KAUR 2609009WL002429 CHARANJIT KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267811919 CHARANJIT KAUR W O TARA SINGH BANK OF BARODA(606985)
785 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG24240520230053075 24/05/2023 GEJO 2609009WL002435 GEJO 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812318 GEJO ICICI BANK LTD(508534)
786 NABHA PB-09-009-082-001/12
(KALIHANA) 		2609009000NRG24240520230053076 24/05/2023 HARJINDER KAUR 2609009WL002435 HARJINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812281 HARJINDER KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG24240520230053077 24/05/2023 RANI KAUR 2609009WL002435 RANI KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812319 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG24240520230053078 24/05/2023 MANJIT KAUR 2609009WL002435 MANJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2267812287 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG24240520230053081 24/05/2023 SARBJEET KAUR 2609009WL002435 SARBJEET KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2267812284 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
790 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG24240520230053086 24/05/2023 NEENA DEVI 2609009WL002435 NEENA DEVI 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812283 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
791 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG24240520230053088 24/05/2023 RANI 2609009WL002435 RANI 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2267812315 RANI UNION BANK OF INDIA(508500)
792 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG24240520230053091 24/05/2023 SINDER KAUR 2609009WL002435 SINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812285 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
793 NABHA PB-09-009-082-001/60
(KALIHANA) 		2609009000NRG24240520230053092 24/05/2023 SARBJIT KAUR 2609009WL002435 SARBJIT KAUR 00468 UBIN0917885 1515 1515 Processed 07/06/2023 2267812282 SARABJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
794 NABHA PB-09-009-082-001/68
(KALIHANA) 		2609009000NRG24240520230053093 24/05/2023 KULWINDER KAUR 2609009WL002435 KULWINDER KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812316 KULWINDER KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
795 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG24240520230053096 24/05/2023 MANPREET KAUR 2609009WL002435 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 07/06/2023 2267812314 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 24846 24846
796 NABHA PB-09-009-013-001/140
(BABARPUR) 		2609009000NRG24240520230052786 24/05/2023 HARJINDER KAUR 2609009WL002425 HARJINDER KAUR 00555 YESB0000830 1212 1212 Processed 07/06/2023 2267812492 HARJINDER KAUR D/O JETHU SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
Total 1325019 1325019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_240523APB_FTO_13474 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 2121
2 NABHA PB2609009_240523APB_FTO_13474 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 40905
3 NABHA PB2609009_240523APB_FTO_13474 Bank of India BKID0006563 MANDAUR 16362
4 NABHA PB2609009_240523APB_FTO_13474 Bank of India BKID0006587 NABHA 2121
5 NABHA PB2609009_240523APB_FTO_13474 Canara Bank CNRB0002119 NABHA 7272
6 NABHA PB2609009_240523APB_FTO_13474 Canara Bank CNRB0004332 Rangheri kalan 33633
7 NABHA PB2609009_240523APB_FTO_13474 Canara Bank CNRB0005540 BHADSON 44541
8 NABHA PB2609009_240523APB_FTO_13474 HDFC HDFC0000156 NABHA 1515
9 NABHA PB2609009_240523APB_FTO_13474 IDBI Bank IBKL0000895 BHADSON 16059
10 NABHA PB2609009_240523APB_FTO_13474 IDBI Bank IBKL0001771 NABHA 6666
11 NABHA PB2609009_240523APB_FTO_13474 ICICI BANK ICIC0000789 NABHA 1818
12 NABHA PB2609009_240523APB_FTO_13474 Indian Bank IDIB000N039 NABHA 12423
13 NABHA PB2609009_240523APB_FTO_13474 Indian Bank IDIB000N503 NABHA 5454
14 NABHA PB2609009_240523APB_FTO_13474 Malwa Gramin Bank SBIN0RRMLGB Allowal 49995
15 NABHA PB2609009_240523APB_FTO_13474 Malwa Gramin Bank SBIN0RRMLGB Chehal 3636
16 NABHA PB2609009_240523APB_FTO_13474 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 25149
17 NABHA PB2609009_240523APB_FTO_13474 Malwa Gramin Bank SBIN0RRMLGB Sahouli 21210
18 NABHA PB2609009_240523APB_FTO_13474 Punjab & Sind Bank PSIB0000092 NABHA 13938
19 NABHA PB2609009_240523APB_FTO_13474 Punjab & Sind Bank PSIB0000452 Chunda 5757
20 NABHA PB2609009_240523APB_FTO_13474 Punjab & Sind Bank PSIB0000456 TOHRA 11817
21 NABHA PB2609009_240523APB_FTO_13474 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 7575
22 NABHA PB2609009_240523APB_FTO_13474 Punjab & Sind Bank PSIB0021174 Bhadson 11514
23 NABHA PB2609009_240523APB_FTO_13474 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 29088
24 NABHA PB2609009_240523APB_FTO_13474 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
25 NABHA PB2609009_240523APB_FTO_13474 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1818
26 NABHA PB2609009_240523APB_FTO_13474 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10605
27 NABHA PB2609009_240523APB_FTO_13474 Punjab Gramin Bank PUNB0PGB003 THUHI 41814
28 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0019110 Bagrian 2121
29 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0020410 Nabha 12726
30 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0024910 Chhintanwala 63024
31 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0035100 NABHA MAIN 6969
32 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0126110 Bhadson 92415
33 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0148810 Amloh 909
34 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 73629
35 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 51510
36 NABHA PB2609009_240523APB_FTO_13474 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 77871
37 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0001452 NABHA 22422
38 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0007190 GAJJU MAJRA 6969
39 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0018691 NGM NABHA 2727
40 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050013 NABHA 8787
41 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050020 BHADSON 86961
42 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050147 KAKRALA 93324
43 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050277 NABHA GRAIN MARKET 32118
44 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050390 BAKSHIWALA 2121
45 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050402 JAKHWALI 2121
46 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0050434 GURDITPURA 81204
47 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0051133 NAURA 66963
48 NABHA PB2609009_240523APB_FTO_13474 State Bank of India SBIN0051299 MALEWAL 8181
49 NABHA PB2609009_240523APB_FTO_13474 UCO Bank UCBA0002855 Nabha 5151
50 NABHA PB2609009_240523APB_FTO_13474 Union Bank of India UBIN0562955 NABHA 26361
51 NABHA PB2609009_240523APB_FTO_13474 Union Bank of India UBIN0565067 BHADSON 38178
52 NABHA PB2609009_240523APB_FTO_13474 Union Bank of India UBIN0819646 NABHA 7575
53 NABHA PB2609009_240523APB_FTO_13474 Union Bank of India UBIN0917885 NABHA 24846
54 NABHA PB2609009_240523APB_FTO_13474 Yes Bank Ltd. YESB0000830 NABHA, PUNJAB 1212

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