Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_301222APB_FTO_96183
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-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG23301220220290233 30/12/2022 HARDEEP KAUR 2609009WL018703 HARDEEP KAUR 00032 UTIB0002135 1692 1692 Processed 06/01/2023 7717005412 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 NABHA PB-09-009-032-001/28
(CHASWAL) 		2609009000NRG23301220220289842 30/12/2022 CHINT DASS 2609009WL018677 CHINT DASS 00032 UTIB0002297 1692 1692 Processed 06/01/2023 7717005400 CHINT DAS S/O JANGIR DAS AXIS BANK(607153)
3 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG23301220220289781 30/12/2022 RAJINDER KAUR 2609009WL018675 RAJINDER KAUR 00032 UTIB0002297 1692 1692 Processed 06/01/2023 7717005401 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
4 NABHA PB-09-009-032-001/42
(CHASWAL) 		2609009000NRG23301220220289843 30/12/2022 SAWARAN KAUR 2609009WL018677 SAWARAN KAUR 00032 UTIB0002297 1692 1692 Processed 06/01/2023 7717005697 SWARAN KAUR WO HARPAL SINGH AXIS BANK(607153)
5 NABHA PB-09-009-032-001/56
(CHASWAL) 		2609009000NRG23301220220289782 30/12/2022 JASPAL KAUR 2609009WL018675 JASPAL KAUR 00032 UTIB0002297 1692 1692 Processed 06/01/2023 7717005402 JASPAL KAUR AXIS BANK(607153)
SubTotal 6768 6768
6 NABHA PB-09-009-033-001/13
(CHATHE) 		2609009000NRG23301220220290196 30/12/2022 CHARANJIT KAUR 2609009WL018701 CHARANJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005691 CHARANJEET KAUR WO AMRIK SINGH BANK OF BARODA(606985)
7 NABHA PB-09-009-033-001/54
(CHATHE) 		2609009000NRG23301220220290205 30/12/2022 RANI KAUR 2609009WL018701 RANI KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005683 RANI KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-033-001/56
(CHATHE) 		2609009000NRG23301220220290206 30/12/2022 GURMEL KAUR 2609009WL018701 GURMEL KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005686 GURMAIL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
9 NABHA PB-09-009-033-001/8
(CHATHE) 		2609009000NRG23301220220290209 30/12/2022 JOGINDER KAUR 2609009WL018701 JOGINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 06/01/2023 7717005692 JOGINDER KAUR W O MAJOR SINGH BANK OF BARODA(606985)
10 NABHA PB-09-009-064-001/42
(GUNIKE) 		2609009000NRG23301220220290154 30/12/2022 DARSHAN KAUR 2609009WL018696 DARSHAN KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005765 DARSHAN KAUR BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG23301220220290086 30/12/2022 SARABJIT KAUR 2609009WL018693 SARABJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005690 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
12 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG23301220220290092 30/12/2022 BALWINDER KAUR 2609009WL018693 BALWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005680 BALWINDER KAUR UCO BANK(607066)
13 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG23301220220290105 30/12/2022 JAVEDA BEGAM 2609009WL018693 JAVEDA BEGAM 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005684 JAVEDA BEGAM ICICI BANK LTD(508534)
14 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG23301220220290110 30/12/2022 SUKHWINDER KAUR 2609009WL018693 SUKHWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005682 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
15 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG23301220220290111 30/12/2022 BALJIT KAUR 2609009WL018693 BALJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005681 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
16 NABHA PB-09-009-120-001/32
(PAHARPUR) 		2609009000NRG23301220220289688 30/12/2022 MALKIT KAUR 2609009WL018667 MALKIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005689 MALKIT KAUR WO KARAM SINGH BANK OF BARODA(606985)
17 NABHA PB-09-009-142-001/102
(SADHOHERI) 		2609009000NRG23301220220290809 30/12/2022 KULDIP KAUR 2609009WL018743 KULDIP KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005688 KULDIP KAUR W O KULWANT SINGH BANK OF BARODA(606985)
18 NABHA PB-09-009-142-001/2
(SADHOHERI) 		2609009000NRG23301220220290823 30/12/2022 JERNAIL SINGH 2609009WL018743 JERNAIL SINGH 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005687 JARNAIL SINGH BANK OF BARODA(606985)
19 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG23301220220290789 30/12/2022 MANJIT KAUR 2609009WL018742 MANJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 06/01/2023 7717005693 MANJIT KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG23301220220290795 30/12/2022 SURJIT KAUR 2609009WL018742 SURJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 06/01/2023 7717005722 SURJIT KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG23301220220290798 30/12/2022 CHARANJIT KAUR 2609009WL018742 CHARANJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005679 CHARANJIT KAUR BANK OF BARODA(606985)
22 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG23301220220290802 30/12/2022 GURMAIL KAUR 2609009WL018742 GURMAIL KAUR 00045 BARB0NABHAX 1410 1410 Processed 06/01/2023 7717005685 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
23 NABHA PB-09-009-144-001/87
(SAKOHA) 		2609009000NRG23301220220290806 30/12/2022 PARAMJIT KAUR 2609009WL018742 PARAMJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005694 PARAMJIT KAUR BANK OF BARODA(606985)
24 NABHA PB-09-009-144-001/92
(SAKOHA) 		2609009000NRG23301220220290807 30/12/2022 RAM SINGH 2609009WL018742 RAM SINGH 00045 BARB0NABHAX 1692 1692 Processed 06/01/2023 7717005721 RAM SINGH BANK OF BARODA(606985)
SubTotal 31020 31020
25 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG23301220220289569 30/12/2022 HARJINDER KAUR 2609009WL018658 HARJINDER KAUR 00048 BKID0006587 1692 1692 Processed 06/01/2023 7717005419 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
26 NABHA PB-09-009-016-001/207
(BAURAN KHURD) 		2609009000NRG23271220220289417 30/12/2022 BANSO 2609009WL018644 BANSO 00048 BKID0006587 1410 1410 Processed 06/01/2023 7717005764 BANSO WO KESAR SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
27 NABHA PB-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG23301220220291662 30/12/2022 MEHAR SINGH 2609009WL018783 MEHAR SINGH 00078 CNRB0002119 1692 1692 Processed 06/01/2023 7717005320 MEHAR SINGH CANARA BANK(508532)
SubTotal 1692 1692
28 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG23301220220289666 30/12/2022 BALJINDER KAUR 2609009WL018666 BALJINDER KAUR 00078 CNRB0004332 1692 1692 Processed 06/01/2023 7717005538 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
29 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG23301220220289787 30/12/2022 SAWARANJIT KAUR 2609009WL018675 SAWARANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 06/01/2023 7717005559 SWARANJIT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-089-001/31
(KHANURA) 		2609009000NRG23301220220289848 30/12/2022 JASMAIL SINGH 2609009WL018677 JASMAIL SINGH 00078 CNRB0005540 1692 1692 Processed 06/01/2023 7717005560 JASMEL SINGH CANARA BANK(508532)
SubTotal 3384 3384
31 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG23301220220290742 30/12/2022 MANPREET KAUR 2609009WL018739 MANPREET KAUR 00089 CBIN0284682 1692 1692 Processed 06/01/2023 7717005343 MANPREET KAUR PUNJAB & SIND BANK(607087)
32 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG23301220220290792 30/12/2022 LABHA KAUR 2609009WL018742 LABHA KAUR 00089 CBIN0284682 1692 1692 Processed 06/01/2023 7717005522 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
33 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG23301220220290796 30/12/2022 RANJIT KAUR 2609009WL018742 RANJIT KAUR 00089 CBIN0284682 1692 1692 Processed 06/01/2023 7717005518 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
34 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG23301220220290800 30/12/2022 RAJVIR KAUR 2609009WL018742 RAJVIR KAUR 00089 CBIN0284682 1410 1410 Processed 06/01/2023 7717005515 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
35 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG23301220220290801 30/12/2022 CHARANJIT KAUR 2609009WL018742 CHARANJIT KAUR 00089 CBIN0284682 1128 1128 Processed 06/01/2023 7717005521 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
36 NABHA PB-09-009-144-001/78
(SAKOHA) 		2609009000NRG23301220220290804 30/12/2022 GURDIAL KAUR 2609009WL018742 GURDIAL KAUR 00089 CBIN0284682 1692 1692 Processed 06/01/2023 7717005519 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
37 NABHA PB-09-009-091-001/11
(KHIZARPUR) 		2609009000NRG23301220220290113 30/12/2022 KULVINDER SINGH 2609009WL018694 KULVINDER SINGH 00152 HDFC0002319 1692 1692 Processed 06/01/2023 7717005540 KULWINDER SINGH HDFC BANK LTD(607152)
38 NABHA PB-09-009-091-001/30
(KHIZARPUR) 		2609009000NRG23301220220290116 30/12/2022 BHINDER SINGH 2609009WL018694 BHINDER SINGH 00152 HDFC0002319 1692 1692 Processed 06/01/2023 7717005539 BHINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
39 NABHA PB-09-009-091-001/22
(KHIZARPUR) 		2609009000NRG23301220220290114 30/12/2022 KULWINDER KAUR 2609009WL018694 KULWINDER KAUR 00165 IBKL0000895 1692 1692 Processed 06/01/2023 7717005677 KULWINDER KAUR IDBI BANK(607095)
40 NABHA PB-09-009-091-001/36
(KHIZARPUR) 		2609009000NRG23301220220290118 30/12/2022 HARWINDER KAUR 2609009WL018694 HARWINDER KAUR 00165 IBKL0000895 1692 1692 Processed 06/01/2023 7717005678 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
41 NABHA PB-09-009-034-001/118
(CHEHAL) 		2609009000NRG23301220220289810 30/12/2022 RAM SINGH 2609009WL018676 RAM SINGH 00176 IDIB000C168 1692 1692 Processed 06/01/2023 7717005610 RAM SINGH SO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
42 NABHA PB-09-009-034-001/216
(CHEHAL) 		2609009000NRG23301220220289831 30/12/2022 KULDEEP KAUR 2609009WL018676 KULDEEP KAUR 00176 IDIB000C168 1692 1692 Processed 06/01/2023 7717005701 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG23301220220289832 30/12/2022 RANJEET KAUR 2609009WL018676 RANJEET KAUR 00176 IDIB000C168 1692 1692 Processed 06/01/2023 7717005700 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG23301220220289788 30/12/2022 PARAMJIT KAUR 2609009WL018675 PARAMJIT KAUR 00176 IDIB000C168 1692 1692 Processed 06/01/2023 7717005438 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 6768 6768
45 NABHA PB-09-009-003-001/24
(AGETA) 		2609009000NRG23301220220290776 30/12/2022 BALJINDER KAUR 2609009WL018741 BALJINDER KAUR 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005437 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 NABHA PB-09-009-004-001/4
(AGETI) 		2609009000NRG23301220220289566 30/12/2022 HARVINDER SINGH 2609009WL018657 HARVINDER SINGH 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005676 Mr. HARVINDER SINGH INDIAN BANK(607105)
47 NABHA PB-09-009-004-001/4
(AGETI) 		2609009000NRG23301220220289565 30/12/2022 HARVINDER SINGH 2609009WL018657 HARVINDER SINGH 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005675 Mr. HARVINDER SINGH INDIAN BANK(607105)
48 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG23271220220289414 30/12/2022 CHARANJIT KAUR 2609009WL018644 CHARANJIT KAUR 00176 IDIB000N039 1410 1410 Processed 06/01/2023 7717005593 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 NABHA PB-09-009-016-001/157
(BAURAN KHURD) 		2609009000NRG23271220220289415 30/12/2022 CHARANJIT KAUR 2609009WL018644 CHARANJIT KAUR 00176 IDIB000N039 1128 1128 Processed 06/01/2023 7717005562 Charanjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
50 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG23301220220289572 30/12/2022 KULWINDER KAUR 2609009WL018658 KULWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005717 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG23271220220289421 30/12/2022 SARABJIT KAUR 2609009WL018644 SARABJIT KAUR 00176 IDIB000N039 1128 1128 Processed 06/01/2023 7717005591 Mrs. SARABJIT KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG23301220220289578 30/12/2022 HARBANS KAUR 2609009WL018658 HARBANS KAUR 00176 IDIB000N039 1410 1410 Processed 06/01/2023 7717005639 Mr. GURCHARAN SINGH INDIAN BANK(607105)
53 NABHA PB-09-009-016-001/78
(BAURAN KHURD) 		2609009000NRG23271220220289425 30/12/2022 KARNAIL KAUR 2609009WL018644 KARNAIL KAUR 00176 IDIB000N039 1410 1410 Processed 06/01/2023 7717005546 KARANIL KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG23301220220289581 30/12/2022 SHINDER KAUR 2609009WL018658 SHINDER KAUR 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005592 Mrs. SHINDER KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-055-001/255
(GADAYA) 		2609009000NRG23301220220290303 30/12/2022 BALJEET KAUR 2609009WL018707 BALJEET KAUR 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005547 BALJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
56 NABHA PB-09-009-089-001/34
(KHANURA) 		2609009000NRG23301220220289849 30/12/2022 CHAMKAUR SINGH 2609009WL018677 CHAMKAUR SINGH 00176 IDIB000N039 1692 1692 Processed 06/01/2023 7717005561 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
SubTotal 18330 18330
57 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG23301220220289567 30/12/2022 Manjit kaur 2609009WL018658 Manjit kaur 00176 IDIB000N503 1692 1692 Processed 06/01/2023 7717005563 Mrs. MANJIT KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-019-001/124
(BENERA KALAN) 		2609009000NRG23301220220290253 30/12/2022 JANGIR KAUR 2609009WL018705 JANGIR KAUR 00176 IDIB000N503 1692 1692 Processed 06/01/2023 7717005542 Mrs. JANGIR KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-019-001/65
(BENERA KALAN) 		2609009000NRG23301220220290237 30/12/2022 MALKIT KAUR 2609009WL018703 MALKIT KAUR 00176 IDIB000N503 1692 1692 Processed 06/01/2023 7717005541 Mrs. MALKIT KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG23271220220289399 30/12/2022 SANDEEP KAUR 2609009WL018642 SANDEEP KAUR 00176 IDIB000N503 1692 1692 Processed 06/01/2023 7717005544 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NABHA PB-09-009-081-001/114
(KALAH MAJRA) 		2609009000NRG23301220220291658 30/12/2022 SANDEEP KAUR 2609009WL018783 SANDEEP KAUR 00176 IDIB000N503 1692 1692 Processed 06/01/2023 7717005543 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG23301220220290089 30/12/2022 BALJEET KAUR 2609009WL018693 BALJEET KAUR 00176 IDIB000N503 1410 1410 Processed 06/01/2023 7717005545 BALJEET KAUR ICICI BANK LTD(508534)
63 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG23301220220290074 30/12/2022 BALDEEP KAUR 2609009WL018692 BALDEEP KAUR 00176 IDIB000N503 846 846 Processed 06/01/2023 7717005549 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 10716 10716
64 NABHA PB-09-009-003-001/60
(AGETA) 		2609009000NRG23301220220290781 30/12/2022 MANJIT KAUR 2609009WL018741 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005436 MANJIT KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
65 NABHA PB-09-009-034-001/111
(CHEHAL) 		2609009000NRG23301220220289809 30/12/2022 JOGINDER KAUR 2609009WL018676 JOGINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005609 JOGINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-034-001/119
(CHEHAL) 		2609009000NRG23301220220289811 30/12/2022 AMANDEEP KAUR 2609009WL018676 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005260 AMANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
67 NABHA PB-09-009-034-001/135
(CHEHAL) 		2609009000NRG23301220220289814 30/12/2022 GURMEET KAUR 2609009WL018676 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005444 GURMEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-034-001/139
(CHEHAL) 		2609009000NRG23301220220289815 30/12/2022 LAKHVIR KAUR 2609009WL018676 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005487 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-034-001/143
(CHEHAL) 		2609009000NRG23301220220289816 30/12/2022 RANJIT KAUR 2609009WL018676 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005442 Mrs. RANJEET KAUR INDIAN BANK(607105)
70 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG23301220220289817 30/12/2022 KULDEEP KAUR 2609009WL018676 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005443 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 NABHA PB-09-009-034-001/156
(CHEHAL) 		2609009000NRG23301220220289820 30/12/2022 KAMLESH KAUR 2609009WL018676 KAMLESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005488 Mrs. Kamlesh Kaur INDIAN BANK(607105)
72 NABHA PB-09-009-034-001/175
(CHEHAL) 		2609009000NRG23301220220289821 30/12/2022 RAJWINDER KAUR 2609009WL018676 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005715 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-034-001/18
(CHEHAL) 		2609009000NRG23301220220289824 30/12/2022 PARMJIT KAUR 2609009WL018676 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005258 Mrs. Paramjeet Kaur INDIAN BANK(607105)
74 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG23301220220289836 30/12/2022 KULWANT KAUR 2609009WL018676 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005257 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
75 NABHA PB-09-009-034-001/66
(CHEHAL) 		2609009000NRG23301220220289841 30/12/2022 CHARAN KAUR 2609009WL018676 CHARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005616 Mrs. CHARAN KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG23301220220289784 30/12/2022 BHINDER KAUR 2609009WL018675 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005651 BHINDER KAUR CANARA BANK(508532)
77 NABHA PB-09-009-060-001/22
(GHUNDER) 		2609009000NRG23301220220289845 30/12/2022 MANJIT KAUR 2609009WL018677 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005656 MANJIT KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-083-001/93
(KALLAR MAJRI) 		2609009000NRG23301220220289795 30/12/2022 PARVEEN BEGAM 2609009WL018675 PARVEEN BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005702 PARVEEN BEGUM W O JAGGI KHAN PUNJAB GRAMIN BANK(607138)
79 NABHA PB-09-009-111-001/102
(MATORARA) 		2609009000NRG23301220220289796 30/12/2022 BHAJAN SINGH 2609009WL018675 BHAJAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7717005471 BHAJAN SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG23301220220290065 30/12/2022 RAJWANT KAUR 2609009WL018692 RAJWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7717005707 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
81 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG23301220220290127 30/12/2022 MALKEET KAUR 2609009WL018695 MALKEET KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005638 MALKEET KAUR PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG23301220220290136 30/12/2022 KIRANPAL KAUR 2609009WL018695 KIRANPAL KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005630 KIRANPAL KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-159-001/107
(TARKHERI KALAN) 		2609009000NRG23301220220289667 30/12/2022 BALJIT KAUR 2609009WL018666 BALJIT KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005633 BALJIT KAUR WO KARM SINGH PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-159-001/58
(TARKHERI KALAN) 		2609009000NRG23301220220289671 30/12/2022 KARMJIT KAUR 2609009WL018666 KARMJIT KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005625 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-159-001/74
(TARKHERI KALAN) 		2609009000NRG23301220220289676 30/12/2022 HARMEET KAUR 2609009WL018666 HARMEET KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005635 HARMEET KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-159-001/75
(TARKHERI KALAN) 		2609009000NRG23301220220289677 30/12/2022 SUKHWINDER SINGH 2609009WL018666 SUKHWINDER SINGH 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005631 SUKHWINDER SINGH SO SURINDER SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-159-001/82
(TARKHERI KALAN) 		2609009000NRG23301220220289679 30/12/2022 MUKHTIAR KAUR 2609009WL018666 MUKHTIAR KAUR 00349 PSIB0000456 1692 1692 Processed 06/01/2023 7717005583 MUKHTIAR KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-159-001/84
(TARKHERI KALAN) 		2609009000NRG23301220220289680 30/12/2022 RAJDEEP KAUR 2609009WL018666 RAJDEEP KAUR 00349 PSIB0000456 1128 1128 Processed 06/01/2023 7717005636 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-159-001/91
(TARKHERI KALAN) 		2609009000NRG23301220220289681 30/12/2022 PREM KAUR 2609009WL018666 PREM KAUR 00349 PSIB0000456 1692 1692 Rejected 06/01/2023 7717005626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NABHA PB-09-009-160-001/14
(TARKHERI KHURD) 		2609009000NRG23271220220288415 30/12/2022 MOHINDER KAUR 2609009WL018580 MOHINDER KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005618 MINDER KAUR ICICI BANK LTD(508534)
91 NABHA PB-09-009-160-001/16
(TARKHERI KHURD) 		2609009000NRG23271220220288416 30/12/2022 BHINDER KAUR 2609009WL018580 BHINDER KAUR 00349 PSIB0000456 564 564 Processed 06/01/2023 7717005632 BHINDER KAUR W/O BANT INGH PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-160-001/18
(TARKHERI KHURD) 		2609009000NRG23271220220288417 30/12/2022 MANJIT KAUR 2609009WL018580 MANJIT KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005588 MANJEET KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-160-001/19
(TARKHERI KHURD) 		2609009000NRG23271220220288418 30/12/2022 CHARANJIT KAUR 2609009WL018580 CHARANJIT KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005584 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-160-001/20
(TARKHERI KHURD) 		2609009000NRG23271220220288419 30/12/2022 KULJIT SINGH 2609009WL018580 KULJIT SINGH 00349 PSIB0000456 846 846 Rejected 06/01/2023 7717005629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NABHA PB-09-009-160-001/21
(TARKHERI KHURD) 		2609009000NRG23271220220288420 30/12/2022 KALA SINGH 2609009WL018580 KALA SINGH 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005634 KAKA SINGH PUNJAB & SIND BANK(607087)
96 NABHA PB-09-009-160-001/23
(TARKHERI KHURD) 		2609009000NRG23271220220288421 30/12/2022 SWARANJIT KAUR 2609009WL018580 SWARANJIT KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005586 SWARANJIT KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
97 NABHA PB-09-009-160-001/36
(TARKHERI KHURD) 		2609009000NRG23271220220288423 30/12/2022 HARBANS KAUR 2609009WL018580 HARBANS KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005589 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-160-001/38
(TARKHERI KHURD) 		2609009000NRG23271220220288424 30/12/2022 GURDEV SIGNH 2609009WL018580 GURDEV SIGNH 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005622 GURDEV SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-160-001/40
(TARKHERI KHURD) 		2609009000NRG23271220220288425 30/12/2022 JASVINDER KAUR 2609009WL018580 JASVINDER KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005619 JASWINDER KAUR DSWO PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-160-001/41
(TARKHERI KHURD) 		2609009000NRG23271220220288426 30/12/2022 BALJIT KAUR 2609009WL018580 BALJIT KAUR 00349 PSIB0000456 564 564 Processed 06/01/2023 7717005585 BALJEET KUAR W/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-160-001/42
(TARKHERI KHURD) 		2609009000NRG23271220220288427 30/12/2022 JERNAIL SINGH 2609009WL018580 JERNAIL SINGH 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005582 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NABHA PB-09-009-160-001/43
(TARKHERI KHURD) 		2609009000NRG23271220220288428 30/12/2022 JASPAL KAUR 2609009WL018580 JASPAL KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005587 JASPAL KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-160-001/45
(TARKHERI KHURD) 		2609009000NRG23271220220288429 30/12/2022 BALVIR KAUR 2609009WL018580 BALVIR KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005621 BALVIR KAUR AND DSWO PLA 172306 PUNJAB & SIND BANK(607087)
104 NABHA PB-09-009-160-001/46
(TARKHERI KHURD) 		2609009000NRG23271220220288430 30/12/2022 RAVINDER KAUR 2609009WL018580 RAVINDER KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005590 RAVINDER KAUR PUNJAB & SIND BANK(607087)
105 NABHA PB-09-009-160-001/59
(TARKHERI KHURD) 		2609009000NRG23271220220288431 30/12/2022 NAJIR MOHAMAD 2609009WL018580 NAJIR MOHAMAD 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005617 NAZIR MOHD. S/O FAQUIR MOHD PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-160-001/61
(TARKHERI KHURD) 		2609009000NRG23271220220288432 30/12/2022 CHARANJEET KAUR 2609009WL018580 CHARANJEET KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005637 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NABHA PB-09-009-160-001/62
(TARKHERI KHURD) 		2609009000NRG23271220220288433 30/12/2022 MOHINDER KAUR 2609009WL018580 MOHINDER KAUR 00349 PSIB0000456 564 564 Processed 06/01/2023 7717005620 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 NABHA PB-09-009-160-001/63
(TARKHERI KHURD) 		2609009000NRG23271220220288434 30/12/2022 BALVIR KAUR 2609009WL018580 BALVIR KAUR 00349 PSIB0000456 564 564 Processed 06/01/2023 7717005623 BALVIR KAUR PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-160-001/66
(TARKHERI KHURD) 		2609009000NRG23271220220288435 30/12/2022 JEET SINGH 2609009WL018580 JEET SINGH 00349 PSIB0000456 564 564 Processed 06/01/2023 7717005581 JIT SINGH SO DHARM SINGH PUNJAB & SIND BANK(607087)
110 NABHA PB-09-009-160-001/75
(TARKHERI KHURD) 		2609009000NRG23271220220288436 30/12/2022 AMARJIT KAUR 2609009WL018580 AMARJIT KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005624 AMARJIT KAUR PUNJAB & SIND BANK(607087)
111 NABHA PB-09-009-160-001/77
(TARKHERI KHURD) 		2609009000NRG23271220220288438 30/12/2022 SUKHWINDER KAUR 2609009WL018580 SUKHWINDER KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005627 SUKHWINDER KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-160-001/78
(TARKHERI KHURD) 		2609009000NRG23271220220288439 30/12/2022 RANDEEP KAUR 2609009WL018580 RANDEEP KAUR 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005628 RANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NABHA PB-09-009-160-001/81
(TARKHERI KHURD) 		2609009000NRG23271220220288441 30/12/2022 TEJA SINGH 2609009WL018580 TEJA SINGH 00349 PSIB0000456 846 846 Processed 06/01/2023 7717005580 TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 33558 33558
114 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG23301220220289592 30/12/2022 KASHMIR SINGH 2609009WL018661 KASHMIR SINGH 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005673 KASHMIR SINGH PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG23271220220289403 30/12/2022 BALJIT SINGH 2609009WL018642 BALJIT SINGH 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005642 BALJIT SINGH PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-081-001/62
(KALAH MAJRA) 		2609009000NRG23301220220291673 30/12/2022 BALJIT SINGH 2609009WL018783 BALJIT SINGH 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005641 BALJIT SINGH PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG23301220220291675 30/12/2022 SURJIT SINGH 2609009WL018783 SURJIT SINGH 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005640 SURJEET SINGH PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-120-001/30
(PAHARPUR) 		2609009000NRG23301220220289687 30/12/2022 JASVIR KAUR 2609009WL018667 JASVIR KAUR 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005671 JASVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-120-001/60
(PAHARPUR) 		2609009000NRG23301220220289694 30/12/2022 SARBJEET KAUR 2609009WL018667 SARBJEET KAUR 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005669 SARABJIT KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG23301220220289696 30/12/2022 BALJINDER KAUR 2609009WL018667 BALJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005670 BALJINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG23301220220290799 30/12/2022 GURJIT KAUR 2609009WL018742 GURJIT KAUR 00349 PSIB0000850 1692 1692 Rejected 06/01/2023 7717005674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG23301220220290805 30/12/2022 JASVEER KAUR 2609009WL018742 JASVEER KAUR 00349 PSIB0000850 1692 1692 Processed 06/01/2023 7717005672 JASVEER KAUR UCO BANK(607066)
SubTotal 15228 15228
123 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG23301220220290080 30/12/2022 MANJIT KAUR 2609009WL018693 MANJIT KAUR 00349 PSIB0021090 1410 1410 Processed 06/01/2023 7717005725 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG23301220220290090 30/12/2022 MANJIT KAUR 2609009WL018693 MANJIT KAUR 00349 PSIB0021090 1692 1692 Processed 06/01/2023 7717005724 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
125 NABHA PB-09-009-048-001/113
(DITTUPUR JATTAN) 		2609009000NRG23271220220287832 30/12/2022 PARAMJIT KAUR 2609009WL018549 PARAMJIT KAUR 00349 PSIB0021241 1692 1692 Processed 06/01/2023 7717005730 PARMJEET KAUR PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-048-001/117
(DITTUPUR JATTAN) 		2609009000NRG23301220220290241 30/12/2022 SARABJIT KAUR 2609009WL018704 SARABJIT KAUR 00349 PSIB0021241 1692 1692 Processed 06/01/2023 7717005728 SARABJIT KAUR PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-048-001/122
(DITTUPUR JATTAN) 		2609009000NRG23271220220287833 30/12/2022 MANJEET KAUR 2609009WL018549 MANJEET KAUR 00349 PSIB0021241 1692 1692 Processed 06/01/2023 7717005731 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
128 NABHA PB-09-009-048-001/137
(DITTUPUR JATTAN) 		2609009000NRG23301220220290242 30/12/2022 AMARJIT KAUR 2609009WL018704 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 06/01/2023 7717005726 AMARJIT SINGH S/O SHIV RAM PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-048-001/144
(DITTUPUR JATTAN) 		2609009000NRG23271220220287835 30/12/2022 MANPREET KAUR 2609009WL018549 MANPREET KAUR 00349 PSIB0021241 1692 1692 Processed 06/01/2023 7717005729 MANPREET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-048-001/152
(DITTUPUR JATTAN) 		2609009000NRG23271220220287836 30/12/2022 AVTAR SINGH 2609009WL018549 AVTAR SINGH 00349 PSIB0021241 1410 1410 Processed 06/01/2023 7717005727 Avtar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9870 9870
131 NABHA PB-09-009-003-001/67
(AGETA) 		2609009000NRG23301220220290782 30/12/2022 RANI KAUR 2609009WL018741 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005435 RANI KAUR PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG23301220220289808 30/12/2022 JASVIR KAUR 2609009WL018676 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005714 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
133 NABHA PB-09-009-034-001/121
(CHEHAL) 		2609009000NRG23301220220289812 30/12/2022 PARAMJIT KAUR 2609009WL018676 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005445 Mr. PARAMJIT KAUR INDIAN BANK(607105)
134 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG23301220220289813 30/12/2022 JASVIR SINGH 2609009WL018676 JASVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005611 JASVIR SINGH IDBI BANK(607095)
135 NABHA PB-09-009-034-001/148
(CHEHAL) 		2609009000NRG23301220220289818 30/12/2022 KIRANJIT KAUR 2609009WL018676 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005447 KIRANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
136 NABHA PB-09-009-034-001/178
(CHEHAL) 		2609009000NRG23301220220289822 30/12/2022 RANI KAUR 2609009WL018676 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005716 RANI KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
137 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG23301220220289826 30/12/2022 TEZ KAUR 2609009WL018676 TEZ KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005713 TEJ KAUR ICICI BANK LTD(508534)
138 NABHA PB-09-009-034-001/214
(CHEHAL) 		2609009000NRG23301220220289830 30/12/2022 LAKHVEER KAUR 2609009WL018676 LAKHVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005703 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
139 NABHA PB-09-009-034-001/37
(CHEHAL) 		2609009000NRG23301220220289837 30/12/2022 KRISHAN KAUR 2609009WL018676 KRISHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005598 KRISHAN KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
140 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG23301220220289838 30/12/2022 JASMAIL KAUR 2609009WL018676 JASMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005259 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
141 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG23301220220289839 30/12/2022 SURJIT KAUR 2609009WL018676 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005612 Mrs. SURJEET KAUR INDIAN BANK(607105)
142 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG23301220220289783 30/12/2022 LABH KAUR 2609009WL018675 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005476 Mrs. Labh Kaur INDIAN BANK(607105)
143 NABHA PB-09-009-053-001/57
(FARIDPUR) 		2609009000NRG23301220220289786 30/12/2022 KHUSHPREET KAUR 2609009WL018675 KHUSHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005486 KHUSHPREET KAUR W O SH GURPREET SINGH PUNJAB GRAMIN BANK(607138)
144 NABHA PB-09-009-060-001/72
(GHUNDER) 		2609009000NRG23301220220289846 30/12/2022 JANG SINGH 2609009WL018677 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005599 JANG SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
145 NABHA PB-09-009-060-001/98
(GHUNDER) 		2609009000NRG23301220220289847 30/12/2022 GURPREET SINGH 2609009WL018677 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005430 GURPREET SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
146 NABHA PB-09-009-083-001/81
(KALLAR MAJRI) 		2609009000NRG23301220220289794 30/12/2022 MUKHTIAR KAUR 2609009WL018675 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717005256 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 27072 27072
147 NABHA PB-09-009-033-001/51
(CHATHE) 		2609009000NRG23301220220290204 30/12/2022 MANJIT KAUR 2609009WL018701 MANJIT KAUR 00354 PUNB0019110 1692 1692 Processed 06/01/2023 7717005536 MANJIT KAUR ICICI BANK LTD(508534)
148 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG23301220220290088 30/12/2022 SHANTI 2609009WL018693 SHANTI 00354 PUNB0019110 1692 1692 Processed 06/01/2023 7717005537 SHANTI KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
149 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG23271220220289422 30/12/2022 SARABJIT KAUR 2609009WL018644 SARABJIT KAUR 00354 PUNB0020410 1128 1128 Processed 06/01/2023 7717005573 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-051-001/210
(DULLADI) 		2609009000NRG23301220220290192 30/12/2022 BITTU KHAN 2609009WL018700 BITTU KHAN 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005565 BITTU KHAN PUNJAB NATIONAL BANK(508568)
151 NABHA PB-09-009-064-001/99
(GUNIKE) 		2609009000NRG23301220220290162 30/12/2022 JARNAIL KAUR 2609009WL018696 JARNAIL KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005572 JARNAIL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
152 NABHA PB-09-009-081-001/70
(KALAH MAJRA) 		2609009000NRG23271220220289405 30/12/2022 AVTAR SINGH 2609009WL018642 AVTAR SINGH 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005564 AVTAR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
153 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG23301220220290082 30/12/2022 NASEEB KAUR 2609009WL018693 NASEEB KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005570 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG23301220220290098 30/12/2022 GURDEV KAUR 2609009WL018693 GURDEV KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005574 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-112-001/147
(MEHAS) 		2609009000NRG23271220220289431 30/12/2022 GUDO RANI 2609009WL018644 GUDO RANI 00354 PUNB0020410 1128 1128 Processed 06/01/2023 7717005566 GUDO DSSO PL NO 175882 PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-112-001/184
(MEHAS) 		2609009000NRG23271220220289436 30/12/2022 JEETO 2609009WL018644 JEETO 00354 PUNB0020410 1128 1128 Processed 06/01/2023 7717005568 JITO ICICI BANK LTD(508534)
157 NABHA PB-09-009-112-001/186
(MEHAS) 		2609009000NRG23271220220289438 30/12/2022 AMARNATH 2609009WL018644 AMARNATH 00354 PUNB0020410 1128 1128 Processed 06/01/2023 7717005569 AMAR NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-112-001/51
(MEHAS) 		2609009000NRG23271220220289448 30/12/2022 CHARNO 2609009WL018644 CHARNO 00354 PUNB0020410 1128 1128 Processed 06/01/2023 7717005567 SANO ICICI BANK LTD(508534)
159 NABHA PB-09-009-142-001/14
(SADHOHERI) 		2609009000NRG23301220220290821 30/12/2022 KARMJIT KAUR 2609009WL018743 KARMJIT KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7717005571 KARAMJIT KAUR WO PARVEEN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
160 NABHA PB-09-009-059-001/61
(GHANURKI) 		2609009000NRG23301220220289599 30/12/2022 AJMER SINGH 2609009WL018661 AJMER SINGH 00354 PUNB0035100 1692 1692 Processed 06/01/2023 7717005576 Ajmer Singh THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG23301220220290145 30/12/2022 MOHAN SINGH 2609009WL018696 MOHAN SINGH 00354 PUNB0035100 1692 1692 Processed 06/01/2023 7717005578 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG23301220220290152 30/12/2022 SARABJIT KAUR 2609009WL018696 SARABJIT KAUR 00354 PUNB0035100 1692 1692 Processed 06/01/2023 7717005579 SARABJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-120-001/37
(PAHARPUR) 		2609009000NRG23301220220289690 30/12/2022 ANGREJ KAUR 2609009WL018667 ANGREJ KAUR 00354 PUNB0035100 1692 1692 Processed 06/01/2023 7717005577 ANGREJ KAUR W/O SH LATE MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
164 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG23301220220290166 30/12/2022 harbansh singh 2609009WL018697 harbansh singh 00354 PUNB0126110 1410 1410 Processed 06/01/2023 7717005255 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
165 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG23301220220290168 30/12/2022 PARMINDER KAUR 2609009WL018697 PARMINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005251 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG23301220220290169 30/12/2022 INDERJIT KAUR 2609009WL018697 INDERJIT KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005746 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG23301220220290170 30/12/2022 PARAMJIT KAUR 2609009WL018697 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005250 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
168 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG23301220220290171 30/12/2022 JASWINDER KAUR 2609009WL018697 JASWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005252 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG23301220220290172 30/12/2022 KULDIP SINGH 2609009WL018697 KULDIP SINGH 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005253 KULDEEP SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-062-001/69
(GOBINDPURA) 		2609009000NRG23301220220290175 30/12/2022 HARPREET KAUR 2609009WL018697 HARPREET KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005249 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
171 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG23301220220290126 30/12/2022 MANPREET KAUR 2609009WL018695 MANPREET KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005254 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG23301220220290130 30/12/2022 KAMALJIT KAUR 2609009WL018695 KAMALJIT KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005743 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-066-001/60
(HAKIMPURA) 		2609009000NRG23301220220290133 30/12/2022 RANDHIR KAUR 2609009WL018695 RANDHIR KAUR 00354 PUNB0126110 1128 1128 Processed 06/01/2023 7717005745 RANDHIR KAUR CANARA BANK(508532)
174 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG23301220220290134 30/12/2022 BIMAL KAUR 2609009WL018695 BIMAL KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005739 BIMAL KAUR ICICI BANK LTD(508534)
175 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG23301220220290135 30/12/2022 BALJINDER KAUR 2609009WL018695 BALJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005742 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG23301220220290137 30/12/2022 KRISHNA 2609009WL018695 KRISHNA 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005740 KRISHANA ICICI BANK LTD(508534)
177 NABHA PB-09-009-068-001/77
(HALLOTALI) 		2609009000NRG23301220220289792 30/12/2022 SUKHCHAIN SINGH 2609009WL018675 SUKHCHAIN SINGH 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005744 SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
178 NABHA PB-09-009-091-001/34
(KHIZARPUR) 		2609009000NRG23301220220290117 30/12/2022 SUKHJINDER KAUR 2609009WL018694 SUKHJINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005732 GURNOOR KAUR U/G SUKHJINDER KAUR IDBI BANK(607095)
179 NABHA PB-09-009-159-001/16
(TARKHERI KALAN) 		2609009000NRG23301220220289669 30/12/2022 SUKHWINDER KAUR 2609009WL018666 SUKHWINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005733 SUKHVIDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-159-001/64
(TARKHERI KALAN) 		2609009000NRG23301220220289672 30/12/2022 HARDEV SINGH 2609009WL018666 HARDEV SINGH 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005738 HARDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-159-001/66
(TARKHERI KALAN) 		2609009000NRG23301220220289673 30/12/2022 JASVINDER KAUR 2609009WL018666 JASVINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005736 BALJINDER KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG23301220220289674 30/12/2022 JASWANT SINGH 2609009WL018666 JASWANT SINGH 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005734 JASWANT KAUR DSWO PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-159-001/71
(TARKHERI KALAN) 		2609009000NRG23301220220289675 30/12/2022 JASWANT KAUR 2609009WL018666 JASWANT KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005735 JASWANT KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-159-001/78
(TARKHERI KALAN) 		2609009000NRG23301220220289678 30/12/2022 SINDER KAUR 2609009WL018666 SINDER KAUR 00354 PUNB0126110 1692 1692 Processed 06/01/2023 7717005737 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 34686 34686
185 NABHA PB-09-009-003-001/12
(AGETA) 		2609009000NRG23301220220290773 30/12/2022 BALJIT KAUR 2609009WL018741 BALJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005291 BALJIT KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-003-001/2
(AGETA) 		2609009000NRG23301220220290775 30/12/2022 SUKHCHAIN SINGH 2609009WL018741 SUKHCHAIN SINGH 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005279 SUKHCHAIN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-003-001/53
(AGETA) 		2609009000NRG23301220220290779 30/12/2022 KARAMJIT KAUR 2609009WL018741 KARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005290 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
188 NABHA PB-09-009-003-001/55
(AGETA) 		2609009000NRG23301220220290780 30/12/2022 KIRANDEEP KAUR 2609009WL018741 KIRANDEEP KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005289 KIRANDEEP KAUR WO CAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-003-001/88
(AGETA) 		2609009000NRG23301220220290785 30/12/2022 SONI SINGH 2609009WL018741 SONI SINGH 00354 PUNB0188710 1410 1410 Processed 06/01/2023 7717005293 SONT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-003-001/89
(AGETA) 		2609009000NRG23301220220290786 30/12/2022 BALJIT KAUR 2609009WL018741 BALJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005292 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG23301220220291659 30/12/2022 JASMINDER KAUR 2609009WL018783 JASMINDER KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005301 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG23271220220289400 30/12/2022 JASMINDER KAUR 2609009WL018642 JASMINDER KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005300 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG23301220220291665 30/12/2022 KARAMJIT KAUR 2609009WL018783 KARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005294 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG23301220220291666 30/12/2022 KRISHNA RANI 2609009WL018783 KRISHNA RANI 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005271 KRISHANA RANI GENERAL POST OFFICE(607245)
195 NABHA PB-09-009-081-001/39
(KALAH MAJRA) 		2609009000NRG23301220220291668 30/12/2022 DARSHAN SINGH 2609009WL018783 DARSHAN SINGH 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005302 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG23301220220291670 30/12/2022 RANJIT KAUR 2609009WL018783 RANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005269 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-081-001/53
(KALAH MAJRA) 		2609009000NRG23301220220291671 30/12/2022 CHARANJIT KAUR 2609009WL018783 CHARANJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005303 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG23301220220291672 30/12/2022 BALVIR KAUR 2609009WL018783 BALVIR KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005268 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG23271220220289404 30/12/2022 PARAMJIT KAUR 2609009WL018642 PARAMJIT KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005273 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG23271220220289406 30/12/2022 JEET SINGH 2609009WL018642 JEET SINGH 00354 PUNB0188710 1410 1410 Processed 06/01/2023 7717005267 JIT SINGH ICICI BANK LTD(508534)
201 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG23271220220289407 30/12/2022 LAKHVIR KAUR 2609009WL018642 LAKHVIR KAUR 00354 PUNB0188710 1410 1410 Processed 06/01/2023 7717005288 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG23271220220289408 30/12/2022 SURINDER KAUR 2609009WL018642 SURINDER KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005299 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG23301220220291674 30/12/2022 KULWINDER KAUR 2609009WL018783 KULWINDER KAUR 00354 PUNB0188710 1410 1410 Processed 06/01/2023 7717005274 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG23271220220289409 30/12/2022 JASVIR KAUR 2609009WL018642 JASVIR KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005272 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG23271220220289410 30/12/2022 MANJEET KAUR 2609009WL018642 MANJEET KAUR 00354 PUNB0188710 1692 1692 Processed 06/01/2023 7717005270 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-112-001/125
(MEHAS) 		2609009000NRG23271220220289428 30/12/2022 SUNITA 2609009WL018644 SUNITA 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005262 SUNITA WO JAGU PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-112-001/140
(MEHAS) 		2609009000NRG23271220220289429 30/12/2022 PARAMJIT KAUR 2609009WL018644 PARAMJIT KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005287 PARAMJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-112-001/141
(MEHAS) 		2609009000NRG23271220220289430 30/12/2022 RAJ KAUR 2609009WL018644 RAJ KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005285 RAJ KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-112-001/171
(MEHAS) 		2609009000NRG23271220220289434 30/12/2022 JAGIR KAUR 2609009WL018644 JAGIR KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005264 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-112-001/172
(MEHAS) 		2609009000NRG23271220220289435 30/12/2022 KASHMIR KAUR 2609009WL018644 KASHMIR KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005278 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-112-001/185
(MEHAS) 		2609009000NRG23271220220289437 30/12/2022 BALJINDER KAUR 2609009WL018644 BALJINDER KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005295 BALJINDER KAUR W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-112-001/32
(MEHAS) 		2609009000NRG23271220220289441 30/12/2022 BHURO 2609009WL018644 BHURO 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005283 BHURO W/O SULKHAN RAM PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-112-001/33
(MEHAS) 		2609009000NRG23271220220289442 30/12/2022 JATI KAUR 2609009WL018644 JATI KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005298 JATI KAUR W/O BILA RAM PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-112-001/36
(MEHAS) 		2609009000NRG23271220220289443 30/12/2022 MAHINDER KAUR 2609009WL018644 MAHINDER KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005280 MAHINDER KAUR WO NRATA SINGH PUNJAB NATIONAL BANK(508568)
215 NABHA PB-09-009-112-001/41
(MEHAS) 		2609009000NRG23271220220289444 30/12/2022 SUNNY KUMAR 2609009WL018644 SUNNY KUMAR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005286 SUNNY KUMAR SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-112-001/42
(MEHAS) 		2609009000NRG23271220220289445 30/12/2022 PARKASH KAUR 2609009WL018644 PARKASH KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005297 PARKASH KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-112-001/43
(MEHAS) 		2609009000NRG23271220220289446 30/12/2022 GULO DEVI 2609009WL018644 GULO DEVI 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005266 GULO DEVI PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-112-001/53
(MEHAS) 		2609009000NRG23271220220289449 30/12/2022 DIPI 2609009WL018644 DIPI 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005277 DIPI PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-112-001/59
(MEHAS) 		2609009000NRG23271220220289452 30/12/2022 RATTAN KAUR 2609009WL018644 RATTAN KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005281 RATAN KAUR WO KAHNI RAM PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-112-001/61
(MEHAS) 		2609009000NRG23271220220289454 30/12/2022 BALVIR KAUR 2609009WL018644 BALVIR KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005304 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-112-001/62
(MEHAS) 		2609009000NRG23271220220289455 30/12/2022 ASHA RANI 2609009WL018644 ASHA RANI 00354 PUNB0188710 282 282 Processed 06/01/2023 7717005263 ASHA RANI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-112-001/73
(MEHAS) 		2609009000NRG23271220220289456 30/12/2022 NISHA 2609009WL018644 NISHA 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005265 NISHA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-112-001/76
(MEHAS) 		2609009000NRG23271220220289458 30/12/2022 JARNAIL KAUR 2609009WL018644 JARNAIL KAUR 00354 PUNB0188710 282 282 Processed 06/01/2023 7717005275 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-112-001/79
(MEHAS) 		2609009000NRG23271220220289459 30/12/2022 AMANDEEP KAUR 2609009WL018644 AMANDEEP KAUR 00354 PUNB0188710 564 564 Processed 06/01/2023 7717005296 AMANDEEP KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-112-001/90
(MEHAS) 		2609009000NRG23271220220289460 30/12/2022 JASWINDER KAUR 2609009WL018644 JASWINDER KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005284 JASWINDER KAUR W/O ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-112-001/95
(MEHAS) 		2609009000NRG23271220220289462 30/12/2022 PARAMJEET KAUR 2609009WL018644 PARAMJEET KAUR 00354 PUNB0188710 1128 1128 Processed 06/01/2023 7717005261 PARAMJEET KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-112-001/96
(MEHAS) 		2609009000NRG23271220220289463 30/12/2022 KIRANDEEP KAUR 2609009WL018644 KIRANDEEP KAUR 00354 PUNB0188710 846 846 Processed 06/01/2023 7717005282 KIRANDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG23301220220290070 30/12/2022 GEJO 2609009WL018692 GEJO 00354 PUNB0188710 1410 1410 Processed 06/01/2023 7717005276 GEJO PUNJAB NATIONAL BANK(508568)
SubTotal 56682 56682
229 NABHA PB-09-009-068-001/111
(HALLOTALI) 		2609009000NRG23301220220289790 30/12/2022 LAL DAS 2609009WL018675 LAL DAS 00354 PUNB0298500 1692 1692 Processed 06/01/2023 7717005741 LAL DASS SO KRISHAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
230 NABHA PB-09-009-027-001/75
(BIRDHNO) 		2609009000NRG23301220220289583 30/12/2022 SINDER KAUR 2609009WL018659 SINDER KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005361 SINDER KAUR ICICI BANK LTD(508534)
231 NABHA PB-09-009-029-001/12
(BISHANGARH) 		2609009000NRG23301220220290215 30/12/2022 CHARANJIT KAUR 2609009WL018702 CHARANJIT KAUR 00354 PUNB0353200 282 282 Processed 06/01/2023 7717005362 CHRANJIT KAUR ICICI BANK LTD(508534)
232 NABHA PB-09-009-029-001/22
(BISHANGARH) 		2609009000NRG23301220220290219 30/12/2022 TEJINDER KAUR 2609009WL018702 TEJINDER KAUR 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005378 JATINDER KAUR PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-029-001/27
(BISHANGARH) 		2609009000NRG23301220220290221 30/12/2022 SARABHJIT KAUR 2609009WL018702 SARABHJIT KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005348 SARABHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-029-001/28
(BISHANGARH) 		2609009000NRG23301220220290222 30/12/2022 BABU SINGH 2609009WL018702 BABU SINGH 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005347 BABU SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-029-001/33
(BISHANGARH) 		2609009000NRG23301220220290223 30/12/2022 RAJWINDER KAUR 2609009WL018702 RAJWINDER KAUR 00354 PUNB0353200 1128 1128 Processed 06/01/2023 7717005379 RAJWINDER KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-029-001/49
(BISHANGARH) 		2609009000NRG23301220220290224 30/12/2022 KIRANPAL kAUR 2609009WL018702 KIRANPAL kAUR 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005353 KIRANPAL KAUR W/O SUKHCHAIN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
237 NABHA PB-09-009-029-001/5
(BISHANGARH) 		2609009000NRG23301220220290225 30/12/2022 GURMAIL SINGH 2609009WL018702 GURMAIL SINGH 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005381 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-058-001/56
(GHANIWAL) 		2609009000NRG23301220220290182 30/12/2022 MANJIT KAUR 2609009WL018698 MANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005360 MANJIT KAUR W/O SH BHARAT SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-058-001/91
(GHANIWAL) 		2609009000NRG23301220220290186 30/12/2022 RAJ SINGH 2609009WL018698 RAJ SINGH 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005346 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG23301220220289584 30/12/2022 BALJEET KAUR 2609009WL018660 BALJEET KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005365 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG23301220220289604 30/12/2022 HARBANS KAUR 2609009WL018662 HARBANS KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005350 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG23301220220289605 30/12/2022 KARAMJIT KAUR 2609009WL018662 KARAMJIT KAUR 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005380 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG23301220220289606 30/12/2022 HARBANS KAUR 2609009WL018662 HARBANS KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005351 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG23301220220289607 30/12/2022 BHINDER KAUR 2609009WL018662 BHINDER KAUR 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005356 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG23301220220289608 30/12/2022 gurmail singh 2609009WL018662 gurmail singh 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005358 GURMAIL SINGH ICICI BANK LTD(508534)
246 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG23301220220289618 30/12/2022 HARPAL KAUR 2609009WL018662 HARPAL KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005496 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG23301220220289619 30/12/2022 JAGTAR SINGH 2609009WL018662 JAGTAR SINGH 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005352 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-114-001/120
(MUNGO) 		2609009000NRG23301220220289625 30/12/2022 GULJARO 2609009WL018663 GULJARO 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005349 GULZAR BEGAM ALIAS GULZARO WO SHINGARA K PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-114-001/19
(MUNGO) 		2609009000NRG23301220220289627 30/12/2022 GURMAIL SINGH 2609009WL018663 GURMAIL SINGH 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005345 GURMAIL SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-114-001/53
(MUNGO) 		2609009000NRG23301220220289628 30/12/2022 SALAMAT BEGAM 2609009WL018663 SALAMAT BEGAM 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005377 MRS SALAMAT BEGAM STATE BANK OF INDIA(508548)
251 NABHA PB-09-009-114-001/56
(MUNGO) 		2609009000NRG23301220220289629 30/12/2022 KULWANT KAUR 2609009WL018663 KULWANT KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005363 KULWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-114-001/58
(MUNGO) 		2609009000NRG23301220220289631 30/12/2022 CHARAN KAUR 2609009WL018663 CHARAN KAUR 00354 PUNB0353200 1410 1410 Processed 06/01/2023 7717005364 CHARAN KAUR AXIS BANK(607153)
253 NABHA PB-09-009-114-001/61
(MUNGO) 		2609009000NRG23301220220289633 30/12/2022 FAKIRIA KHAN 2609009WL018663 FAKIRIA KHAN 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005359 FAQIRA KHAN ICICI BANK LTD(508534)
254 NABHA PB-09-009-114-001/64
(MUNGO) 		2609009000NRG23301220220289634 30/12/2022 JASVIR BEGAM 2609009WL018663 JASVIR BEGAM 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005495 JASVIR KAUR WO BALWINDER KHA PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-114-001/66
(MUNGO) 		2609009000NRG23301220220289635 30/12/2022 BHOLI 2609009WL018663 BHOLI 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005354 BHOLI W/O SARIF PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-114-001/73
(MUNGO) 		2609009000NRG23301220220289636 30/12/2022 MERIA KHAN 2609009WL018663 MERIA KHAN 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005355 MIRIYA KHAN SO NATHU KHAN PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-114-001/90
(MUNGO) 		2609009000NRG23301220220289638 30/12/2022 SURJEET KAUR 2609009WL018663 SURJEET KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005494 SURJIT KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG23301220220289643 30/12/2022 BUDH RAM 2609009WL018665 BUDH RAM 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005372 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG23301220220289644 30/12/2022 AMARJIT KAUR 2609009WL018665 AMARJIT KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005370 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG23301220220289645 30/12/2022 CHARANJIT KAUR 2609009WL018665 CHARANJIT KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005367 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG23301220220289646 30/12/2022 MANDEEP KAUR 2609009WL018665 MANDEEP KAUR 00354 PUNB0353200 846 846 Processed 06/01/2023 7717005376 MANDEEP KAUR ICICI BANK LTD(508534)
262 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG23301220220289647 30/12/2022 HARMAIL KAUR 2609009WL018665 HARMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005375 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG23301220220289648 30/12/2022 SURIYA 2609009WL018665 SURIYA 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005368 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-153-001/37
(SHIVGARH) 		2609009000NRG23301220220289649 30/12/2022 MAMTA KAUR 2609009WL018665 MAMTA KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005366 MAMTA KAUR ICICI BANK LTD(508534)
265 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG23301220220289650 30/12/2022 JAGPAL KAUR 2609009WL018665 JAGPAL KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005373 JAGPAL KAUR ICICI BANK LTD(508534)
266 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG23301220220289654 30/12/2022 HARJINDER SINGH 2609009WL018665 HARJINDER SINGH 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005357 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
267 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG23301220220289662 30/12/2022 GURMAIL KAUR 2609009WL018665 GURMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005374 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG23301220220289664 30/12/2022 SATPAL KAUR 2609009WL018665 SATPAL KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005369 SATPAL KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG23301220220289665 30/12/2022 BHAJAN KAUR 2609009WL018665 BHAJAN KAUR 00354 PUNB0353200 1692 1692 Processed 06/01/2023 7717005371 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 62604 62604
270 NABHA PB-09-009-016-001/3
(BAURAN KHURD) 		2609009000NRG23271220220289420 30/12/2022 MAYA DEVI 2609009WL018644 MAYA DEVI 00354 PUNB0353800 1128 1128 Processed 06/01/2023 7717005497 Mrs. MAYA KAUR INDIAN BANK(607105)
271 NABHA PB-09-009-019-001/116
(BENERA KALAN) 		2609009000NRG23301220220290251 30/12/2022 SARABJIT KAUR 2609009WL018705 SARABJIT KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005508 SARABJIT KAUR WO GURDHEEM SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG23301220220290264 30/12/2022 NASEEB KAUR 2609009WL018705 NASEEB KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005507 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
273 NABHA PB-09-009-019-001/33
(BENERA KALAN) 		2609009000NRG23301220220290230 30/12/2022 AMANDEEP KAUR 2609009WL018703 AMANDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005512 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-019-001/42
(BENERA KALAN) 		2609009000NRG23301220220290231 30/12/2022 AMARJEET KAUR 2609009WL018703 AMARJEET KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005502 AMARJEET KAUR WO GURMEET SINGH UCO BANK(607066)
275 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG23301220220290232 30/12/2022 FUMAN SINGH 2609009WL018703 FUMAN SINGH 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005501 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-019-001/53
(BENERA KALAN) 		2609009000NRG23301220220290234 30/12/2022 BANT SINGH 2609009WL018703 BANT SINGH 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005500 BANT SINGH ICICI BANK LTD(508534)
277 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG23301220220290238 30/12/2022 HAMIR KAUR 2609009WL018703 HAMIR KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005509 HAMIR KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-019-001/8
(BENERA KALAN) 		2609009000NRG23301220220290240 30/12/2022 BALJINDER KAUR 2609009WL018703 BALJINDER KAUR 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005510 BALJINDER KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
279 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG23271220220289398 30/12/2022 SHEELA 2609009WL018642 SHEELA 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005513 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG23301220220290066 30/12/2022 MANPREET KAUR 2609009WL018692 MANPREET KAUR 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005498 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG23301220220290067 30/12/2022 GURMIT KAUR 2609009WL018692 GURMIT KAUR 00354 PUNB0353800 846 846 Processed 06/01/2023 7717005504 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-118-001/69
(NARMANA) 		2609009000NRG23301220220290068 30/12/2022 SHERO 2609009WL018692 SHERO 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005499 SHERO & DSSO PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG23301220220290069 30/12/2022 MANJEET KAUR 2609009WL018692 MANJEET KAUR 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005505 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG23301220220290071 30/12/2022 MAKHAN SINGH 2609009WL018692 MAKHAN SINGH 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005506 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG23301220220290072 30/12/2022 JASPAL KAUR 2609009WL018692 JASPAL KAUR 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005503 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG23301220220290075 30/12/2022 KARNAIL KAUR 2609009WL018692 KARNAIL KAUR 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005511 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG23301220220290076 30/12/2022 MANDEEP KAUR 2609009WL018692 MANDEEP KAUR 00354 PUNB0353800 1410 1410 Processed 06/01/2023 7717005514 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-142-001/108
(SADHOHERI) 		2609009000NRG23301220220290813 30/12/2022 GURMAIL SINGH 2609009WL018743 GURMAIL SINGH 00354 PUNB0353800 1692 1692 Processed 06/01/2023 7717005575 GURMAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
289 NABHA PB-09-009-033-001/33
(CHATHE) 		2609009000NRG23301220220290202 30/12/2022 SHAMSHER KAUR 2609009WL018701 SHAMSHER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005333 SHAMSHER KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
290 NABHA PB-09-009-033-001/69
(CHATHE) 		2609009000NRG23301220220290208 30/12/2022 AMARJIT KAUR 2609009WL018701 AMARJIT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005337 AMARJIT KAUR WO BAHADAR SINGH BANK OF BARODA(606985)
291 NABHA PB-09-009-033-001/83
(CHATHE) 		2609009000NRG23301220220290210 30/12/2022 JASVEER KAUR 2609009WL018701 JASVEER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005328 JASVEER KAUR ICICI BANK LTD(508534)
292 NABHA PB-09-009-051-001/170
(DULLADI) 		2609009000NRG23301220220290191 30/12/2022 SUKHPAL SINGH 2609009WL018700 SUKHPAL SINGH 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005723 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-064-001/22
(GUNIKE) 		2609009000NRG23301220220290153 30/12/2022 LABH KHAN 2609009WL018696 LABH KHAN 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005336 LABH SINGH ICICI BANK LTD(508534)
294 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG23301220220290079 30/12/2022 RAJVINDER KAUR 2609009WL018693 RAJVINDER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005330 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG23301220220290081 30/12/2022 KARMJIT KAUR 2609009WL018693 KARMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005331 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG23301220220290084 30/12/2022 SUKHWINDER KAUR 2609009WL018693 SUKHWINDER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005516 SUKHWINDER KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG23301220220290094 30/12/2022 MAHINDER KAUR 2609009WL018693 MAHINDER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005520 GINDER KAUR ICICI BANK LTD(508534)
298 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG23301220220290095 30/12/2022 BHAJAN KAUR 2609009WL018693 BHAJAN KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005523 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
299 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG23301220220290096 30/12/2022 BALJIT KAUR 2609009WL018693 BALJIT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005517 BALJIT KAUR ICICI BANK LTD(508534)
300 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG23301220220290097 30/12/2022 PARAMJIT KAUR 2609009WL018693 PARAMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005332 PARAMJIT KAUR HDFC BANK LTD(607152)
301 NABHA PB-09-009-101-001/6
(LADHA HERI) 		2609009000NRG23301220220290102 30/12/2022 MANJIT KAUR 2609009WL018693 MANJIT KAUR 00415 SBIN0001452 564 564 Processed 06/01/2023 7717005329 MANJEET KAUR ICICI BANK LTD(508534)
302 NABHA PB-09-009-120-001/110
(PAHARPUR) 		2609009000NRG23301220220289683 30/12/2022 BALJIT KAUR 2609009WL018667 BALJIT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005339 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-120-001/148
(PAHARPUR) 		2609009000NRG23301220220289685 30/12/2022 SARWANJIT KAUR 2609009WL018667 SARWANJIT KAUR 00415 SBIN0001452 1410 1410 Processed 06/01/2023 7717005340 MRS SARWANJIT KAUR STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-120-001/20
(PAHARPUR) 		2609009000NRG23301220220289686 30/12/2022 JAGROOP SINGH 2609009WL018667 JAGROOP SINGH 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005327 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
305 NABHA PB-09-009-120-001/33
(PAHARPUR) 		2609009000NRG23301220220289689 30/12/2022 SARBJEET KAUR 2609009WL018667 SARBJEET KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005338 KHUSHDEEP KAUR U/G SARABEET KAUR PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-120-001/42
(PAHARPUR) 		2609009000NRG23301220220289691 30/12/2022 MANJIT KAUR 2609009WL018667 MANJIT KAUR 00415 SBIN0001452 1128 1128 Processed 06/01/2023 7717005342 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-120-001/44
(PAHARPUR) 		2609009000NRG23301220220289692 30/12/2022 KULWANT KAUR 2609009WL018667 KULWANT KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005341 KULWANT KAUR WO SOMA SINGH BANK OF INDIA(508505)
308 NABHA PB-09-009-120-001/63
(PAHARPUR) 		2609009000NRG23301220220289697 30/12/2022 JASVIR KAUR 2609009WL018667 JASVIR KAUR 00415 SBIN0001452 1128 1128 Processed 06/01/2023 7717005334 MRS JASVIR KAUR W O SWARAN SINGH STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-120-001/65
(PAHARPUR) 		2609009000NRG23301220220289699 30/12/2022 JASWINDER KAUR 2609009WL018667 JASWINDER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005335 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG23301220220290811 30/12/2022 SHAMSHER KAUR 2609009WL018743 SHAMSHER KAUR 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005326 KARNAIL S SAMSHER KAUR STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG23301220220290794 30/12/2022 JANG SINGH 2609009WL018742 JANG SINGH 00415 SBIN0001452 1692 1692 Processed 06/01/2023 7717005344 JANG SINGH & CDPO ( PLA 175503 ) BANK OF BARODA(606985)
SubTotal 36378 36378
312 NABHA PB-09-009-019-001/107
(BENERA KALAN) 		2609009000NRG23301220220290249 30/12/2022 JASPREET KAUR 2609009WL018705 JASPREET KAUR 00415 SBIN0007190 1692 1692 Processed 06/01/2023 7717005319 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 NABHA PB-09-009-019-001/126
(BENERA KALAN) 		2609009000NRG23301220220290254 30/12/2022 BANT KAUR 2609009WL018705 BANT KAUR 00415 SBIN0007190 1692 1692 Processed 06/01/2023 7717005525 BANT KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-019-001/59
(BENERA KALAN) 		2609009000NRG23301220220290235 30/12/2022 NIRBHAI SINGH 2609009WL018703 NIRBHAI SINGH 00415 SBIN0007190 1692 1692 Processed 06/01/2023 7717005318 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
315 NABHA PB-09-009-019-001/76
(BENERA KALAN) 		2609009000NRG23301220220290239 30/12/2022 SUKHWINDER KAUR 2609009WL018703 SUKHWINDER KAUR 00415 SBIN0007190 1692 1692 Processed 06/01/2023 7717005524 SUKHWINDER KAUR W/O HAMIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
316 NABHA PB-09-009-026-001/57
(BINA HERI) 		2609009000NRG23301220220290738 30/12/2022 KRISHAN SINGH 2609009WL018739 KRISHAN SINGH 00415 SBIN0008244 846 846 Processed 06/01/2023 7717005553 KRISHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
317 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23301220220290814 30/12/2022 RAM ASRA 2609009WL018743 RAM ASRA 00415 SBIN0018691 1692 1692 Rejected 06/01/2023 7717005528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
318 NABHA PB-09-009-055-001/140
(GADAYA) 		2609009000NRG23301220220290294 30/12/2022 DALBARA SINGH 2609009WL018707 DALBARA SINGH 00415 SBIN0050013 1692 1692 Processed 06/01/2023 7717005406 MR DARBARA SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG23271220220289401 30/12/2022 AMARJIT KAUR 2609009WL018642 AMARJIT KAUR 00415 SBIN0050013 1692 1692 Processed 06/01/2023 7717005720 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG23301220220291664 30/12/2022 JASWINDER KAUR 2609009WL018783 JASWINDER KAUR 00415 SBIN0050013 1692 1692 Processed 06/01/2023 7717005485 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG23271220220289402 30/12/2022 SATNAM SINGH 2609009WL018642 SATNAM SINGH 00415 SBIN0050013 1410 1410 Processed 06/01/2023 7717005465 MR SATNAM SINGH STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-120-001/57
(PAHARPUR) 		2609009000NRG23301220220289693 30/12/2022 KRISHAN KAUR 2609009WL018667 KRISHAN KAUR 00415 SBIN0050013 1692 1692 Processed 06/01/2023 7717005761 KRISHAN KAUR W/O BABU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8178 8178
323 NABHA PB-09-009-041-001/25
(DARGAPUR) 		2609009000NRG23301220220289844 30/12/2022 MANJIT KAUR 2609009WL018677 MANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005643 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-048-001/27
(DITTUPUR JATTAN) 		2609009000NRG23301220220290245 30/12/2022 GURMUKH SINGH 2609009WL018704 GURMUKH SINGH 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005614 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-048-001/41
(DITTUPUR JATTAN) 		2609009000NRG23301220220290246 30/12/2022 SURINDER KAUR 2609009WL018704 SURINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005644 SURINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
326 NABHA PB-09-009-048-001/44
(DITTUPUR JATTAN) 		2609009000NRG23301220220290247 30/12/2022 BHINDER KAUR 2609009WL018704 BHINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005416 BHINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
327 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG23271220220287846 30/12/2022 LAXMI 2609009WL018549 LAXMI 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005645 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-048-001/53
(DITTUPUR JATTAN) 		2609009000NRG23271220220287847 30/12/2022 BALJINDER KAUR 2609009WL018549 BALJINDER KAUR 00415 SBIN0050020 1410 1410 Processed 06/01/2023 7717005646 BALJINDER KAUR PUNJAB & SIND BANK(607087)
329 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG23271220220287848 30/12/2022 SUKHVINDER KAUR 2609009WL018549 SUKHVINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005647 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG23271220220287849 30/12/2022 DARSHAN KAUR 2609009WL018549 DARSHAN KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005648 DARSHAN KAUR PUNJAB & SIND BANK(607087)
331 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG23301220220290248 30/12/2022 JASVINDER KAUR 2609009WL018704 JASVINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005649 JASWINDER KAUR PUNJAB & SIND BANK(607087)
332 NABHA PB-09-009-048-001/8
(DITTUPUR JATTAN) 		2609009000NRG23271220220287850 30/12/2022 RANJIT KAUR 2609009WL018549 RANJIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005650 RANJEET KAUR PUNJAB & SIND BANK(607087)
333 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG23301220220289785 30/12/2022 PAL KAUR 2609009WL018675 PAL KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005446 PALO KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG23301220220290128 30/12/2022 SAWARNJIT KAUR 2609009WL018695 SAWARNJIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005382 SWARANJIT KAUR ICICI BANK LTD(508534)
335 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG23301220220290129 30/12/2022 SURJIT KAUR 2609009WL018695 SURJIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005383 SURJIT KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-066-001/57
(HAKIMPURA) 		2609009000NRG23301220220290131 30/12/2022 KARAM SINGH 2609009WL018695 KARAM SINGH 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005384 KARAM SINGH S/O INDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
337 NABHA PB-09-009-066-001/74
(HAKIMPURA) 		2609009000NRG23301220220290138 30/12/2022 KULDEEP KAUR 2609009WL018695 KULDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005532 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-091-001/3
(KHIZARPUR) 		2609009000NRG23301220220290115 30/12/2022 SAVITARI KAUR 2609009WL018694 SAVITARI KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005385 SAVITRI DEVI WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-091-001/42
(KHIZARPUR) 		2609009000NRG23301220220290119 30/12/2022 GURMAIL SINGH 2609009WL018694 GURMAIL SINGH 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005489 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-091-001/53
(KHIZARPUR) 		2609009000NRG23301220220290123 30/12/2022 NAVDEEP KAUR 2609009WL018694 NAVDEEP KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005748 MISS NAVDEEP KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-116-001/13
(NANOWAL) 		2609009000NRG23301220220289798 30/12/2022 JINDER KAUR 2609009WL018675 JINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005712 MRS JINDER KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-116-001/32
(NANOWAL) 		2609009000NRG23301220220289800 30/12/2022 GURMIT KAUR 2609009WL018675 GURMIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005711 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-116-001/60
(NANOWAL) 		2609009000NRG23301220220289803 30/12/2022 SINDER KAUR 2609009WL018675 SINDER KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005699 MRS SINDER KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-116-001/82
(NANOWAL) 		2609009000NRG23301220220289804 30/12/2022 BALJIT KAUR 2609009WL018675 BALJIT KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005698 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-116-001/92
(NANOWAL) 		2609009000NRG23301220220289805 30/12/2022 HARMESH KAUR 2609009WL018675 HARMESH KAUR 00415 SBIN0050020 1692 1692 Processed 06/01/2023 7717005710 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG23301220220289682 30/12/2022 JEET SINGH 2609009WL018666 JEET SINGH 00415 SBIN0050020 1128 1128 Processed 06/01/2023 7717005472 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 39762 39762
347 NABHA PB-09-009-016-001/119
(BAURAN KHURD) 		2609009000NRG23301220220289568 30/12/2022 CHARANJIT KAUR 2609009WL018658 CHARANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005434 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-016-001/136
(BAURAN KHURD) 		2609009000NRG23271220220289413 30/12/2022 BALVIR KAUR 2609009WL018644 BALVIR KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005467 BALBIR KAUR ICICI BANK LTD(508534)
349 NABHA PB-09-009-016-001/195
(BAURAN KHURD) 		2609009000NRG23271220220289416 30/12/2022 KAMALDEEP KAUR 2609009WL018644 KAMALDEEP KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005751 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-016-001/252
(BAURAN KHURD) 		2609009000NRG23301220220289575 30/12/2022 HARVINDER KAUR 2609009WL018658 HARVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005535 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG23271220220289423 30/12/2022 JAL KAUR 2609009WL018644 JAL KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005484 JALLO KAUR ICICI BANK LTD(508534)
352 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG23271220220289424 30/12/2022 SATWINDER KAUR 2609009WL018644 SATWINDER KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005600 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG23301220220289579 30/12/2022 HARBANS KAUR 2609009WL018658 HARBANS KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005491 HARBANS KAUR ICICI BANK LTD(508534)
354 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG23301220220289580 30/12/2022 MANJIT KAUR 2609009WL018658 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005601 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG23271220220289426 30/12/2022 LALITA DEVI 2609009WL018644 LALITA DEVI 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005470 Mrs. LALITA DEVI INDIAN BANK(607105)
356 NABHA PB-09-009-026-001/100
(BINA HERI) 		2609009000NRG23301220220290702 30/12/2022 SUMANJEET KAUR 2609009WL018739 SUMANJEET KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005666 MRS SUMANJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG23301220220290703 30/12/2022 AMANDEEP KAUR 2609009WL018739 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005758 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG23301220220290705 30/12/2022 CHARANJITT KAUR 2609009WL018739 CHARANJITT KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005423 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
359 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG23301220220290706 30/12/2022 Baljeet kaur 2609009WL018739 Baljeet kaur 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005754 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-026-001/116
(BINA HERI) 		2609009000NRG23301220220290707 30/12/2022 Rajveer kaur 2609009WL018739 Rajveer kaur 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005755 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG23301220220290708 30/12/2022 GURMIT KAUR 2609009WL018739 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005483 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG23301220220290713 30/12/2022 CHARNJIT KAUR 2609009WL018739 CHARNJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005527 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG23301220220290716 30/12/2022 ANGREJ KAUR 2609009WL018739 ANGREJ KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005490 ANGREJ KAUR ICICI BANK LTD(508534)
364 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG23301220220290718 30/12/2022 SINDER KAUR 2609009WL018739 SINDER KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005613 MRS SINDER KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG23301220220290719 30/12/2022 MANJIT KAUR 2609009WL018739 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005695 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
366 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG23301220220290721 30/12/2022 BALJIT KAUR 2609009WL018739 BALJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005417 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
367 NABHA PB-09-009-026-001/31
(BINA HERI) 		2609009000NRG23301220220290722 30/12/2022 BHINDER KAUR 2609009WL018739 BHINDER KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005664 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG23301220220290728 30/12/2022 MINDER KAUR 2609009WL018739 MINDER KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005422 MRS MINDER KAUR STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG23301220220290727 30/12/2022 MOHINDER SINGH 2609009WL018739 MOHINDER SINGH 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005602 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG23301220220290730 30/12/2022 RAJWINDER KAUR 2609009WL018739 RAJWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005473 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
371 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG23301220220290731 30/12/2022 SUKHPAL KAUR 2609009WL018739 SUKHPAL KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005425 SUKHPAL KAUR WO HARBHAJAN SINGH UCO BANK(607066)
372 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG23301220220290732 30/12/2022 SUKHPAL KAUR 2609009WL018739 SUKHPAL KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005426 SUKHPAL KAUR WO HARBHAJAN SINGH UCO BANK(607066)
373 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG23301220220290733 30/12/2022 SUKHPAL KAUR 2609009WL018739 SUKHPAL KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005474 SUKHPAL KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-026-001/48
(BINA HERI) 		2609009000NRG23301220220290734 30/12/2022 KULVIR KAUR 2609009WL018739 KULVIR KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005665 MRS KULVIR KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG23301220220290737 30/12/2022 PAL KAUR 2609009WL018739 PAL KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005427 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG23301220220290739 30/12/2022 SHEROO KAUR 2609009WL018739 SHEROO KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005455 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
377 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG23301220220290741 30/12/2022 KERNAIL KAUR 2609009WL018739 KERNAIL KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005603 KARNAIL KAUR ICICI BANK LTD(508534)
378 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG23301220220290743 30/12/2022 CHARNJEET KAUR 2609009WL018739 CHARNJEET KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005414 MRS CHARANJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-026-001/72
(BINA HERI) 		2609009000NRG23301220220290745 30/12/2022 KARNAIL KAUR 2609009WL018739 KARNAIL KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005415 MRS KARNAIL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG23301220220290746 30/12/2022 KULDEEP KAUR 2609009WL018739 KULDEEP KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005424 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-026-001/8
(BINA HERI) 		2609009000NRG23301220220290747 30/12/2022 Beebo 2609009WL018739 Beebo 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005759 MRS BEEBO WO SARDARA SINGH STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG23301220220290748 30/12/2022 SUMANDEEP KAUR 2609009WL018739 SUMANDEEP KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005453 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-026-001/86
(BINA HERI) 		2609009000NRG23301220220290749 30/12/2022 SUKHWINDER KAUR 2609009WL018739 SUKHWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005668 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG23301220220290750 30/12/2022 SARABJIT KAUR 2609009WL018739 SARABJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005418 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG23301220220290752 30/12/2022 BALVIR KAUR 2609009WL018739 BALVIR KAUR 00415 SBIN0050147 846 846 Processed 06/01/2023 7717005413 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG23301220220290753 30/12/2022 JASPAL KAUR 2609009WL018739 JASPAL KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005757 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG23301220220290754 30/12/2022 JASPAL KAUR 2609009WL018739 JASPAL KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005454 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-026-001/99
(BINA HERI) 		2609009000NRG23301220220290755 30/12/2022 SINDER KAUR 2609009WL018739 SINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005667 MRS SINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-033-001/11
(CHATHE) 		2609009000NRG23301220220290195 30/12/2022 BHOOR KAUR 2609009WL018701 BHOOR KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005604 BHARPOOR KAUR W O LEELA SINGH BANK OF BARODA(606985)
390 NABHA PB-09-009-033-001/14
(CHATHE) 		2609009000NRG23301220220290197 30/12/2022 SURJIT KAUR 2609009WL018701 SURJIT KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005466 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-033-001/15
(CHATHE) 		2609009000NRG23301220220290198 30/12/2022 GURMIT KAUR 2609009WL018701 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005605 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-033-001/27
(CHATHE) 		2609009000NRG23301220220290201 30/12/2022 SURJIT KAUR 2609009WL018701 SURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005420 SURJIT KAUR W O HARBANS SINGH BANK OF BARODA(606985)
393 NABHA PB-09-009-033-001/5
(CHATHE) 		2609009000NRG23301220220290203 30/12/2022 MOHINDER KAUR 2609009WL018701 MOHINDER KAUR 00415 SBIN0050147 1410 1410 Processed 06/01/2023 7717005608 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG23301220220290155 30/12/2022 SONIYA 2609009WL018696 SONIYA 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005429 SONIA W/O SONU UNION BANK OF INDIA(508500)
395 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG23301220220290093 30/12/2022 PARDEEP KAUR 2609009WL018693 PARDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005481 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG23301220220290810 30/12/2022 GURMIT KAUR 2609009WL018743 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005386 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
397 NABHA PB-09-009-142-001/105
(SADHOHERI) 		2609009000NRG23301220220290812 30/12/2022 AMANDEEP KAUR 2609009WL018743 AMANDEEP KAUR 00415 SBIN0050147 1692 1692 Rejected 06/01/2023 7717005554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG23301220220290815 30/12/2022 RAM SINGH 2609009WL018743 RAM SINGH 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005387 MR RAM SINGH STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-142-001/113
(SADHOHERI) 		2609009000NRG23301220220290816 30/12/2022 MUKHTIAR KAUR 2609009WL018743 MUKHTIAR KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005388 MUKHTIAR KAUR W/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
400 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG23301220220290817 30/12/2022 CHARANJEET KAUR 2609009WL018743 CHARANJEET KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005389 CHARANJIT KAUR W O SUCHA SINGH BANK OF BARODA(606985)
401 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG23301220220290818 30/12/2022 JASWANT KAUR 2609009WL018743 JASWANT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005390 JASVANT KAUR WO CHARANA SINGH AND DSSO BANK OF BARODA(606985)
402 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG23301220220290819 30/12/2022 KARNAIL KAUR 2609009WL018743 KARNAIL KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005440 KARNAIL KAUR ICICI BANK LTD(508534)
403 NABHA PB-09-009-142-001/128
(SADHOHERI) 		2609009000NRG23301220220290820 30/12/2022 SARBJIT KAUR 2609009WL018743 SARBJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005391 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
404 NABHA PB-09-009-142-001/15
(SADHOHERI) 		2609009000NRG23301220220290822 30/12/2022 GURNAM KAUR 2609009WL018743 GURNAM KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005462 GURNAM KAUR AND D.S.SO BANK OF BARODA(606985)
405 NABHA PB-09-009-142-001/270
(SADHOHERI) 		2609009000NRG23301220220290826 30/12/2022 PARAMJIT KAUR 2609009WL018743 PARAMJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005704 PARAMJIT KAUR HDFC BANK LTD(607152)
406 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG23301220220290828 30/12/2022 RANJIT KAUR 2609009WL018743 RANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005392 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-142-001/32
(SADHOHERI) 		2609009000NRG23301220220290829 30/12/2022 MANDIP SINGH 2609009WL018743 MANDIP SINGH 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005750 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-142-001/42
(SADHOHERI) 		2609009000NRG23301220220290830 30/12/2022 PARMJIT SINGH 2609009WL018743 PARMJIT SINGH 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005393 PARAMJIT SINGH SO SARWAN SINGH BANK OF INDIA(508505)
409 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG23301220220290831 30/12/2022 RANI KAUR 2609009WL018743 RANI KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005394 RANI JAGJIT HDFC BANK LTD(607152)
410 NABHA PB-09-009-142-001/53
(SADHOHERI) 		2609009000NRG23301220220290832 30/12/2022 SARBJIT KAUR 2609009WL018743 SARBJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005395 MR PAL SINGH STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG23301220220290833 30/12/2022 SUKHVINDER KAUR 2609009WL018743 SUKHVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005396 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
412 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG23301220220290834 30/12/2022 SURJIT KAUR 2609009WL018743 SURJIT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005397 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG23301220220290835 30/12/2022 JASVINDER KAUR 2609009WL018743 JASVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-142-001/86
(SADHOHERI) 		2609009000NRG23301220220290837 30/12/2022 MUKAND SINGH 2609009WL018743 MUKAND SINGH 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005718 MR MUKAND SINGH STATE BANK OF INDIA(508548)
415 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG23301220220290838 30/12/2022 JASWANT KAUR 2609009WL018743 JASWANT KAUR 00415 SBIN0050147 1692 1692 Processed 06/01/2023 7717005399 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 105186 105186
416 NABHA PB-09-009-055-001/281
(GADAYA) 		2609009000NRG23301220220290305 30/12/2022 AMANDEEP KAUR 2609009WL018707 AMANDEEP KAUR 00415 SBIN0050150 1692 1692 Processed 06/01/2023 7717005706 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
417 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG23301220220290087 30/12/2022 MANJIT KAUR 2609009WL018693 MANJIT KAUR 00415 SBIN0050239 1410 1410 Processed 06/01/2023 7717005480 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG23301220220290107 30/12/2022 AMARJEET KAUR 2609009WL018693 AMARJEET KAUR 00415 SBIN0050239 1692 1692 Processed 06/01/2023 7717005475 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
419 NABHA PB-09-009-033-001/24
(CHATHE) 		2609009000NRG23301220220290199 30/12/2022 PARMJIT KAUR 2609009WL018701 PARMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 06/01/2023 7717005606 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-033-001/25
(CHATHE) 		2609009000NRG23301220220290200 30/12/2022 CHARAN SINGH 2609009WL018701 CHARAN SINGH 00415 SBIN0050277 1692 1692 Processed 06/01/2023 7717005607 MR CHARAN SINGH STATE BANK OF INDIA(508548)
421 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG23301220220290103 30/12/2022 PARAMJIT KAUR 2609009WL018693 PARAMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 06/01/2023 7717005492 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-101-001/68
(LADHA HERI) 		2609009000NRG23301220220290106 30/12/2022 RANI KAUR 2609009WL018693 RANI KAUR 00415 SBIN0050277 1692 1692 Processed 06/01/2023 7717005482 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
423 NABHA PB-09-009-026-001/27
(BINA HERI) 		2609009000NRG23301220220290720 30/12/2022 MANDEEP KAUR 2609009WL018739 MANDEEP KAUR 00415 SBIN0050365 846 846 Processed 06/01/2023 7717005696 MR MANDEEP KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
424 NABHA PB-09-009-055-001/10
(GADAYA) 		2609009000NRG23301220220290284 30/12/2022 PARAMJIT KAUR 2609009WL018707 PARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005652 MRS PARAMJIT KAUR SON OF SATPAL SINGH STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-055-001/105
(GADAYA) 		2609009000NRG23301220220290285 30/12/2022 GURMEET KAUR 2609009WL018707 GURMEET KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005428 MRS GURMIT KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG23301220220290287 30/12/2022 GURMAIL SINGH 2609009WL018707 GURMAIL SINGH 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005439 MR GURMAIL SINGH AND DSSO PATIALA STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-055-001/114
(GADAYA) 		2609009000NRG23301220220290288 30/12/2022 LABH KAUR 2609009WL018707 LABH KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005529 MRS LABH KAUR WIFE OF GULZAR SINGH STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-055-001/117
(GADAYA) 		2609009000NRG23301220220290289 30/12/2022 SUKHWINDER KAUR 2609009WL018707 SUKHWINDER KAUR 00415 SBIN0050434 1128 1128 Processed 06/01/2023 7717005531 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-055-001/120
(GADAYA) 		2609009000NRG23301220220290290 30/12/2022 KULDEEP KAUR 2609009WL018707 KULDEEP KAUR 00415 SBIN0050434 1128 1128 Processed 06/01/2023 7717005408 SIMRANPREET KAUR UG KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
430 NABHA PB-09-009-055-001/126
(GADAYA) 		2609009000NRG23301220220290291 30/12/2022 JASVINDER KAUR 2609009WL018707 JASVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005409 MR HARI OM SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-055-001/133
(GADAYA) 		2609009000NRG23301220220290292 30/12/2022 KULDIP KAUR 2609009WL018707 KULDIP KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005747 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-055-001/139
(GADAYA) 		2609009000NRG23301220220290293 30/12/2022 KARNAIL KAUR 2609009WL018707 KARNAIL KAUR 00415 SBIN0050434 1410 1410 Processed 06/01/2023 7717005556 KARNAIL KAUR W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
433 NABHA PB-09-009-055-001/147
(GADAYA) 		2609009000NRG23301220220290295 30/12/2022 DALIP SINGH 2609009WL018707 DALIP SINGH 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005411 MR DALIP SINGH STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-055-001/16
(GADAYA) 		2609009000NRG23301220220290296 30/12/2022 KARAMJIT KAUR 2609009WL018707 KARAMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005548 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
435 NABHA PB-09-009-055-001/18
(GADAYA) 		2609009000NRG23301220220290297 30/12/2022 SARABJIT KAUR 2609009WL018707 SARABJIT KAUR 00415 SBIN0050434 1410 1410 Processed 06/01/2023 7717005407 MRS SARABJIT KAUR WIFE OF KULWINDER SING STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-055-001/238
(GADAYA) 		2609009000NRG23301220220290298 30/12/2022 REENA 2609009WL018707 REENA 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005463 MRS REENA STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG23301220220290299 30/12/2022 BALJIT KAUR 2609009WL018707 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005448 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-055-001/25
(GADAYA) 		2609009000NRG23301220220290301 30/12/2022 GURDEEP KAUR 2609009WL018707 GURDEEP KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005449 MRS GURDEEP KAUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-055-001/253
(GADAYA) 		2609009000NRG23301220220290302 30/12/2022 JASPREET KAUR 2609009WL018707 JASPREET KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005433 MISS JASPREET KAUR D O JASWANT INGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-055-001/276
(GADAYA) 		2609009000NRG23301220220290304 30/12/2022 NAGITA 2609009WL018707 NAGITA 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005753 MRS NAGITA NAGITA STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-055-001/29
(GADAYA) 		2609009000NRG23301220220290306 30/12/2022 BALJINDER KAUR 2609009WL018707 BALJINDER KAUR 00415 SBIN0050434 564 564 Processed 06/01/2023 7717005763 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-055-001/35
(GADAYA) 		2609009000NRG23301220220290307 30/12/2022 KIRANJEET KAUR 2609009WL018707 KIRANJEET KAUR 00415 SBIN0050434 564 564 Processed 06/01/2023 7717005663 KIRANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
443 NABHA PB-09-009-055-001/4
(GADAYA) 		2609009000NRG23301220220290308 30/12/2022 MANJEET KAUR 2609009WL018707 MANJEET KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005555 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-055-001/40
(GADAYA) 		2609009000NRG23301220220290309 30/12/2022 HARJIT KAUR 2609009WL018707 HARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005404 MR JASWANT SINGH SON OF PREETAM SINGH STATE BANK OF INDIA(508548)
445 NABHA PB-09-009-055-001/46
(GADAYA) 		2609009000NRG23301220220290310 30/12/2022 JASPAL KAUR 2609009WL018707 JASPAL KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005403 MRS JASPAL KAUR WO SH GURJANT SINGH STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG23301220220290311 30/12/2022 BHINDER SINGH 2609009WL018707 BHINDER SINGH 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005534 MR BHINDER SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-055-001/54
(GADAYA) 		2609009000NRG23301220220290312 30/12/2022 SUKHWINDER KAUR 2609009WL018707 SUKHWINDER KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005405 MRS SUKHVINDER KAUR WIFE OF AVTAR SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG23301220220290313 30/12/2022 AMARJIT KAUR 2609009WL018707 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005719 MRS AMARJIT KAUR WIFE OF PARM SINGH STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG23301220220290314 30/12/2022 DIDAR SINGH 2609009WL018707 DIDAR SINGH 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005464 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
450 NABHA PB-09-009-055-001/67
(GADAYA) 		2609009000NRG23301220220290315 30/12/2022 SINDERPAL KAUR 2609009WL018707 SINDERPAL KAUR 00415 SBIN0050434 1128 1128 Processed 06/01/2023 7717005410 MISS SINDERPAL KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-055-001/77
(GADAYA) 		2609009000NRG23301220220290316 30/12/2022 PARMJIT KAUR 2609009WL018707 PARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005662 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG23301220220290317 30/12/2022 GURBACHAN SINGH 2609009WL018707 GURBACHAN SINGH 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005478 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG23301220220290318 30/12/2022 HARPREET KAUR 2609009WL018707 HARPREET KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005615 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG23301220220290319 30/12/2022 BALJIT KAUR 2609009WL018707 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005653 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 NABHA PB-09-009-055-001/91
(GADAYA) 		2609009000NRG23301220220290320 30/12/2022 JARNAIL KAUR 2609009WL018707 JARNAIL KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005654 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG23301220220290321 30/12/2022 HARJINDER KAUR 2609009WL018707 HARJINDER KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005655 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-055-001/97
(GADAYA) 		2609009000NRG23301220220290322 30/12/2022 GURTEJ KAUR 2609009WL018707 GURTEJ KAUR 00415 SBIN0050434 1692 1692 Processed 06/01/2023 7717005530 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG23301220220289657 30/12/2022 MAHINDER SINGH 2609009WL018665 MAHINDER SINGH 00415 SBIN0050434 1410 1410 Processed 06/01/2023 7717005749 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 54426 54426
459 NABHA PB-09-009-029-001/10
(BISHANGARH) 		2609009000NRG23301220220290213 30/12/2022 GURDEV KAUR 2609009WL018702 GURDEV KAUR 00415 SBIN0051133 1128 1128 Processed 06/01/2023 7717005469 MR GURDEV KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-029-001/11
(BISHANGARH) 		2609009000NRG23301220220290214 30/12/2022 RAM SINGH 2609009WL018702 RAM SINGH 00415 SBIN0051133 1692 1692 Processed 06/01/2023 7717005477 RAM SINGH ICICI BANK LTD(508534)
461 NABHA PB-09-009-029-001/15
(BISHANGARH) 		2609009000NRG23301220220290216 30/12/2022 GURMEET KAUR 2609009WL018702 GURMEET KAUR 00415 SBIN0051133 846 846 Processed 06/01/2023 7717005421 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-029-001/2
(BISHANGARH) 		2609009000NRG23301220220290217 30/12/2022 JARNAIL KAUR 2609009WL018702 JARNAIL KAUR 00415 SBIN0051133 1692 1692 Processed 06/01/2023 7717005752 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-029-001/20
(BISHANGARH) 		2609009000NRG23301220220290218 30/12/2022 RAJ KAUR 2609009WL018702 RAJ KAUR 00415 SBIN0051133 282 282 Processed 06/01/2023 7717005452 MRS RAJ KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-029-001/24
(BISHANGARH) 		2609009000NRG23301220220290220 30/12/2022 SARABJIT KAUR 2609009WL018702 SARABJIT KAUR 00415 SBIN0051133 846 846 Processed 06/01/2023 7717005468 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-029-001/8
(BISHANGARH) 		2609009000NRG23301220220290228 30/12/2022 JASWINDER KAUR 2609009WL018702 JASWINDER KAUR 00415 SBIN0051133 564 564 Processed 06/01/2023 7717005451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG23301220220289652 30/12/2022 LAKHWINDER SINGH 2609009WL018665 LAKHWINDER SINGH 00415 SBIN0051133 1410 1410 Processed 06/01/2023 7717005557 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
467 NABHA PB-09-009-058-001/31
(GHANIWAL) 		2609009000NRG23301220220290180 30/12/2022 HARMEET KAUR 2609009WL018698 HARMEET KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005458 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-058-001/45
(GHANIWAL) 		2609009000NRG23301220220290181 30/12/2022 JASVIR KAUR 2609009WL018698 JASVIR KAUR 00415 SBIN0051299 1128 1128 Processed 06/01/2023 7717005760 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-058-001/63
(GHANIWAL) 		2609009000NRG23301220220290183 30/12/2022 JASVIR KAUR 2609009WL018698 JASVIR KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005661 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-058-001/72
(GHANIWAL) 		2609009000NRG23301220220290184 30/12/2022 SARBJEET KAUR 2609009WL018698 SARBJEET KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005460 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-058-001/89
(GHANIWAL) 		2609009000NRG23301220220290185 30/12/2022 GURSHAVE KAUR 2609009WL018698 GURSHAVE KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005459 MRS GURSHAVE KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG23301220220290163 30/12/2022 CHARANJIT SINGH 2609009WL018697 CHARANJIT SINGH 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005762 CHANRANJIT SINGH ICICI BANK LTD(508534)
473 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG23301220220290165 30/12/2022 GURMAIL KAUR 2609009WL018697 GURMAIL KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005756 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG23301220220290167 30/12/2022 JASPAL SINGH 2609009WL018697 JASPAL SINGH 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005657 MR JASPAL SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG23301220220290173 30/12/2022 JASWINDER KAUR 2609009WL018697 JASWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005558 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-062-001/66
(GOBINDPURA) 		2609009000NRG23301220220290174 30/12/2022 CHARAN KAUR 2609009WL018697 CHARAN KAUR 00415 SBIN0051299 1410 1410 Processed 06/01/2023 7717005658 CHARNO ICICI BANK LTD(508534)
477 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG23301220220290176 30/12/2022 HARMESH KAUR 2609009WL018697 HARMESH KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005659 MR HARMESH KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG23301220220290177 30/12/2022 GURMEET KAUR 2609009WL018697 GURMEET KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005660 GURMEET KAUR BANK OF INDIA(508505)
479 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG23301220220290178 30/12/2022 JASPAL KAUR 2609009WL018697 JASPAL KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005456 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG23301220220290179 30/12/2022 KULWINDER KAUR 2609009WL018697 KULWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005457 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG23301220220289791 30/12/2022 KULDIP SINGH 2609009WL018675 KULDIP SINGH 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005461 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG23301220220289611 30/12/2022 JOTI 2609009WL018662 JOTI 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005479 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-114-001/114
(MUNGO) 		2609009000NRG23301220220289624 30/12/2022 BHINDER KAUR 2609009WL018663 BHINDER KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005708 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-114-001/57
(MUNGO) 		2609009000NRG23301220220289630 30/12/2022 RAJPAL KAUR 2609009WL018663 RAJPAL KAUR 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005533 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-122-001/23
(PALIA KALAN) 		2609009000NRG23301220220289639 30/12/2022 SATIA DEVI 2609009WL018664 SATIA DEVI 00415 SBIN0051299 1692 1692 Processed 06/01/2023 7717005526 SATYA DEVI & D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
486 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG23301220220290250 30/12/2022 RAJWANT KAUR 2609009WL018705 RAJWANT KAUR 00462 UCBA0002855 1692 1692 Processed 06/01/2023 7717005322 RAJWANT KAUR UCO BANK(607066)
487 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG23301220220290252 30/12/2022 JASPREET KAUR 2609009WL018705 JASPREET KAUR 00462 UCBA0002855 1410 1410 Processed 06/01/2023 7717005321 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
488 NABHA PB-09-009-059-001/103
(GHANURKI) 		2609009000NRG23301220220289586 30/12/2022 SUKHWINDER KAUR 2609009WL018661 SUKHWINDER KAUR 00462 UCBA0002855 1692 1692 Processed 06/01/2023 7717005323 SUKHWINDER KAUR WO HARMESH SINGH UCO BANK(607066)
489 NABHA PB-09-009-059-001/13
(GHANURKI) 		2609009000NRG23301220220289591 30/12/2022 CHARNJIT KAUR 2609009WL018661 CHARNJIT KAUR 00462 UCBA0002855 1410 1410 Processed 06/01/2023 7717005324 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
490 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG23301220220290091 30/12/2022 PARAMJIT KAUR 2609009WL018693 PARAMJIT KAUR 00462 UCBA0002855 1692 1692 Processed 06/01/2023 7717005325 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7896 7896
491 NABHA PB-09-009-016-001/217
(BAURAN KHURD) 		2609009000NRG23301220220289571 30/12/2022 AMANDEEP KAUR 2609009WL018658 AMANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005705 MISS AMANDEEP KAUR DO GURNAM SINGH STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-033-001/67
(CHATHE) 		2609009000NRG23301220220290207 30/12/2022 KARAMJIT KAUR 2609009WL018701 KARAMJIT KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005493 KARAMJIT KAUR ICICI BANK LTD(508534)
493 NABHA PB-09-009-064-001/118
(GUNIKE) 		2609009000NRG23301220220290147 30/12/2022 GURMEET KAUR 2609009WL018696 GURMEET KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005308 GURMEET KAUR HDFC BANK LTD(607152)
494 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG23301220220290149 30/12/2022 SUKHPAL KAUR 2609009WL018696 SUKHPAL KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005314 SUKHPAL KAUR UNION BANK OF INDIA(508500)
495 NABHA PB-09-009-064-001/150
(GUNIKE) 		2609009000NRG23301220220290150 30/12/2022 MANDEEP KAUR 2609009WL018696 MANDEEP KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005594 MANDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
496 NABHA PB-09-009-064-001/69
(GUNIKE) 		2609009000NRG23301220220290156 30/12/2022 GULZAR KHAN 2609009WL018696 GULZAR KHAN 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005305 GULZAR KHAN S/O SANTA KHAN UNION BANK OF INDIA(508500)
497 NABHA PB-09-009-064-001/8
(GUNIKE) 		2609009000NRG23301220220290157 30/12/2022 NACHATAR KAUR 2609009WL018696 NACHATAR KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005306 NACHATTER KAUR ICICI BANK LTD(508534)
498 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG23301220220290158 30/12/2022 RAJ KAUR 2609009WL018696 RAJ KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005311 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
499 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG23301220220290099 30/12/2022 HARBANS KAUR 2609009WL018693 HARBANS KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005595 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
500 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG23301220220290104 30/12/2022 RANJIT KAUR 2609009WL018693 RANJIT KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005597 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
501 NABHA PB-09-009-120-001/126
(PAHARPUR) 		2609009000NRG23301220220289684 30/12/2022 KARAMJIT KAUR 2609009WL018667 KARAMJIT KAUR 00468 UBIN0562955 1128 1128 Processed 06/01/2023 7717005441 KARAMJIT KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
502 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG23301220220290793 30/12/2022 TEJ KAUR 2609009WL018742 TEJ KAUR 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005432 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
503 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG23301220220290797 30/12/2022 SINDER KAUR 2609009WL018742 SINDER KAUR 00468 UBIN0562955 1410 1410 Processed 06/01/2023 7717005596 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
504 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG23301220220290803 30/12/2022 RANI 2609009WL018742 RANI 00468 UBIN0562955 1692 1692 Processed 06/01/2023 7717005431 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 22842 22842
505 NABHA PB-09-009-111-001/97
(MATORARA) 		2609009000NRG23301220220289797 30/12/2022 SINDER KAUR 2609009WL018675 SINDER KAUR 00468 UBIN0565067 1692 1692 Processed 06/01/2023 7717005709 SINDER KAUR W/O RULDA SINGH UNION BANK OF INDIA(508500)
506 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23301220220289806 30/12/2022 SANTOKH KAUR 2609009WL018675 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 06/01/2023 7717005450 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
507 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG23301220220290724 30/12/2022 RIMPY 2609009WL018739 RIMPY 00468 UBIN0819646 846 846 Processed 06/01/2023 7717005315 RIMPY UNION BANK OF INDIA(508500)
508 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG23301220220290725 30/12/2022 RIMPY 2609009WL018739 RIMPY 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005316 RIMPY UNION BANK OF INDIA(508500)
509 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG23301220220290726 30/12/2022 RIMPY 2609009WL018739 RIMPY 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005317 RIMPY UNION BANK OF INDIA(508500)
510 NABHA PB-09-009-059-001/99
(GHANURKI) 		2609009000NRG23301220220289603 30/12/2022 JASWINDER KAUR 2609009WL018661 JASWINDER KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005309 JASWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
511 NABHA PB-09-009-064-001/114
(GUNIKE) 		2609009000NRG23301220220290146 30/12/2022 KARMJIT KAUR 2609009WL018696 KARMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005310 KARAMJEET KAUR UNION BANK OF INDIA(508500)
512 NABHA PB-09-009-064-001/85
(GUNIKE) 		2609009000NRG23301220220290159 30/12/2022 KIRANDEEP KAUR 2609009WL018696 KIRANDEEP KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005312 KIRANDEEP KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
513 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG23301220220290160 30/12/2022 SINDER KAUR 2609009WL018696 SINDER KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005307 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
514 NABHA PB-09-009-064-001/88
(GUNIKE) 		2609009000NRG23301220220290161 30/12/2022 PARAMJIT KAUR 2609009WL018696 PARAMJIT KAUR 00468 UBIN0819646 1692 1692 Processed 06/01/2023 7717005313 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12690 12690
515 NABHA PB-09-009-055-001/244
(GADAYA) 		2609009000NRG23301220220290300 30/12/2022 rajinder kaur 2609009WL018707 rajinder kaur 00468 UBIN0917885 1692 1692 Processed 06/01/2023 7717005552 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG23301220220290083 30/12/2022 GURMEET KAUR 2609009WL018693 GURMEET KAUR 00468 UBIN0917885 1692 1692 Processed 06/01/2023 7717005550 GURMEET KAUR HDFC BANK LTD(607152)
517 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG23301220220290085 30/12/2022 SATVEER KAUR 2609009WL018693 SATVEER KAUR 00468 UBIN0917885 1692 1692 Processed 06/01/2023 7717005551 SATVEER KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
Total 786216 786216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_301222APB_FTO_96183 AXIS BANK UTIB0002135 SHEKHUPURA 1692
2 NABHA PB2609009_301222APB_FTO_96183 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6768
3 NABHA PB2609009_301222APB_FTO_96183 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 31020
4 NABHA PB2609009_301222APB_FTO_96183 Bank of India BKID0006587 NABHA 3102
5 NABHA PB2609009_301222APB_FTO_96183 Canara Bank CNRB0002119 NABHA 1692
6 NABHA PB2609009_301222APB_FTO_96183 Canara Bank CNRB0004332 Rangheri kalan 1692
7 NABHA PB2609009_301222APB_FTO_96183 Canara Bank CNRB0005540 BHADSON 3384
8 NABHA PB2609009_301222APB_FTO_96183 Central Bank Of India CBIN0284682 Nabha 9306
9 NABHA PB2609009_301222APB_FTO_96183 HDFC HDFC0002319 BHADSON 3384
10 NABHA PB2609009_301222APB_FTO_96183 IDBI Bank IBKL0000895 BHADSON 3384
11 NABHA PB2609009_301222APB_FTO_96183 Indian Bank IDIB000C168 Chahal 6768
12 NABHA PB2609009_301222APB_FTO_96183 Indian Bank IDIB000N039 NABHA 18330
13 NABHA PB2609009_301222APB_FTO_96183 Indian Bank IDIB000N503 NABHA 10716
14 NABHA PB2609009_301222APB_FTO_96183 Malwa Gramin Bank SBIN0RRMLGB Chehal 21996
15 NABHA PB2609009_301222APB_FTO_96183 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 3102
16 NABHA PB2609009_301222APB_FTO_96183 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
17 NABHA PB2609009_301222APB_FTO_96183 Punjab & Sind Bank PSIB0000456 TOHRA 33558
18 NABHA PB2609009_301222APB_FTO_96183 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 15228
19 NABHA PB2609009_301222APB_FTO_96183 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3102
20 NABHA PB2609009_301222APB_FTO_96183 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9870
21 NABHA PB2609009_301222APB_FTO_96183 Punjab Gramin Bank PUNB0PGB003 CHEHAL 21996
22 NABHA PB2609009_301222APB_FTO_96183 Punjab Gramin Bank PUNB0PGB003 GEHAL 1692
23 NABHA PB2609009_301222APB_FTO_96183 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1692
24 NABHA PB2609009_301222APB_FTO_96183 Punjab Gramin Bank PUNB0PGB003 THUHI 1692
25 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0019110 Bagrian 3384
26 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0020410 Nabha 15792
27 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0035100 NABHA MAIN 6768
28 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0126110 Bhadson 34686
29 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 56682
30 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
31 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 62604
32 NABHA PB2609009_301222APB_FTO_96183 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 28764
33 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0001452 NABHA 36378
34 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0007190 GAJJU MAJRA 6768
35 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0008244 KAKRALA 846
36 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0018691 NGM NABHA 1692
37 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050013 NABHA 8178
38 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050020 BHADSON 39762
39 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050147 KAKRALA 105186
40 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050150 HANDIYAYA 1692
41 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050239 NABHA H.M.M. 3102
42 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050277 NABHA GRAIN MARKET 6768
43 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050365 NABHA N.G.M. 846
44 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0050434 GURDITPURA 54426
45 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0051133 NAURA 8460
46 NABHA PB2609009_301222APB_FTO_96183 State Bank of India SBIN0051299 MALEWAL 31302
47 NABHA PB2609009_301222APB_FTO_96183 UCO Bank UCBA0002855 Nabha 7896
48 NABHA PB2609009_301222APB_FTO_96183 Union Bank of India UBIN0562955 NABHA 22842
49 NABHA PB2609009_301222APB_FTO_96183 Union Bank of India UBIN0565067 BHADSON 3384
50 NABHA PB2609009_301222APB_FTO_96183 Union Bank of India UBIN0819646 NABHA 12690
51 NABHA PB2609009_301222APB_FTO_96183 Union Bank of India UBIN0917885 NABHA 5076

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