Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_030722APB_FTO_26381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-048-001/166
(DITTUPUR JATTAN) 		2609009000NRG23010720220105274 03/07/2022 JARNAIL KAUR 2609009WL005490 JARNAIL KAUR 00032 UTIB0000098 1692 1692 Processed 08/07/2022 2916485595 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NABHA PB-09-009-090-001/63
(KHERI JATTAN) 		2609009000NRG23010720220105328 03/07/2022 INDERPREET KAUR 2609009WL005491 INDERPREET KAUR 00032 UTIB0001857 1410 1410 Processed 08/07/2022 2916485548 INDERPREET KAUR AXIS BANK(607153)
SubTotal 1410 1410
3 NABHA PB-09-009-019-001/47
(BENERA KALAN) 		2609009000NRG23010720220104850 03/07/2022 HARDEEP KAUR 2609009WL005481 HARDEEP KAUR 00032 UTIB0002135 1692 1692 Processed 08/07/2022 2916485571 HARDEEP KAUR W/O KALA SINGH AXIS BANK(607153)
SubTotal 1692 1692
4 NABHA PB-09-009-032-001/21
(CHASWAL) 		2609009000NRG23010720220105091 03/07/2022 CHAMKAUR SINGH 2609009WL005487 CHAMKAUR SINGH 00032 UTIB0002297 1692 1692 Processed 08/07/2022 2916485553 CHAMKOR SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG23010720220105092 03/07/2022 REENA RANI 2609009WL005487 REENA RANI 00032 UTIB0002297 1692 1692 Processed 08/07/2022 2916485524 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
6 NABHA PB-09-009-032-001/45
(CHASWAL) 		2609009000NRG23010720220105094 03/07/2022 PARAMJIT KAUR 2609009WL005487 PARAMJIT KAUR 00032 UTIB0002297 1692 1692 Processed 08/07/2022 2916485525 PARAMJIT KAUR WO RESHAM SINGH AXIS BANK(607153)
7 NABHA PB-09-009-032-001/73
(CHASWAL) 		2609009000NRG23010720220105095 03/07/2022 KARMJEET KAUR 2609009WL005487 KARMJEET KAUR 00032 UTIB0002297 1692 1692 Processed 08/07/2022 2916485526 KARMJIT KAUR W/O BUTA SINGH AXIS BANK(607153)
8 NABHA PB-09-009-109-001/123
(MANGEWAL) 		2609009000NRG23010720220104993 03/07/2022 MANPREET KAUR 2609009WL005485 MANPREET KAUR 00032 UTIB0002297 1410 1410 Processed 08/07/2022 2916485546 MANPREET KAUR AXIS BANK(607153)
SubTotal 8178 8178
9 NABHA PB-09-009-037-001/35
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103713 03/07/2022 JAGAN SINGH 2609009WL005410 JAGAN SINGH 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485769 JAGAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
10 NABHA PB-09-009-101-001/20
(LADHA HERI) 		2609009000NRG23010720220105124 03/07/2022 PARSIN 2609009WL005488 PARSIN 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485673 PARSINI ICICI BANK LTD(508534)
11 NABHA PB-09-009-101-001/27
(LADHA HERI) 		2609009000NRG23010720220105129 03/07/2022 JARNAIL KAUR 2609009WL005488 JARNAIL KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485292 JARNAIL KAUR WO SURJIT SINGH UCO BANK(607066)
12 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG23010720220105130 03/07/2022 SARABJIT KAUR 2609009WL005488 SARABJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485679 SARABJEET KAUR WO PYARA SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-101-001/39
(LADHA HERI) 		2609009000NRG23010720220105138 03/07/2022 HARJIT KAUR 2609009WL005488 HARJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485678 HARJIT KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG23010720220105139 03/07/2022 BALWINDER KAUR 2609009WL005488 BALWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485671 BALWINDER KAUR UCO BANK(607066)
15 NABHA PB-09-009-101-001/66
(LADHA HERI) 		2609009000NRG23010720220105160 03/07/2022 JAVEDA BEGAM 2609009WL005488 JAVEDA BEGAM 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485676 JAVEDA BEGAM ICICI BANK LTD(508534)
16 NABHA PB-09-009-101-001/72
(LADHA HERI) 		2609009000NRG23010720220105165 03/07/2022 GOBIND KAUR 2609009WL005488 GOBIND KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485672 GOBIND KAUR ICICI BANK LTD(508534)
17 NABHA PB-09-009-101-001/78
(LADHA HERI) 		2609009000NRG23010720220105167 03/07/2022 LAKHVINDER SINGH 2609009WL005488 LAKHVINDER SINGH 00045 BARB0NABHAX 1410 1410 Processed 08/07/2022 2916485677 LAKHVINDER SINGH BANK OF BARODA(606985)
18 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG23010720220105178 03/07/2022 AMAR KAUR 2609009WL005488 AMAR KAUR 00045 BARB0NABHAX 1410 1410 Processed 08/07/2022 2916485670 AMAR KAUR PUNJAB NATIONAL BANK(508568)
19 NABHA PB-09-009-101-001/94
(LADHA HERI) 		2609009000NRG23010720220105179 03/07/2022 DAROPTI DEVI 2609009WL005488 DAROPTI DEVI 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485674 DAROPTI WO LABH SINGH UCO BANK(607066)
20 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG23010720220105180 03/07/2022 SUKHWINDER KAUR 2609009WL005488 SUKHWINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485675 SUKHWINDER KAUR AND DSSO BANK OF BARODA(606985)
21 NABHA PB-09-009-101-001/97
(LADHA HERI) 		2609009000NRG23010720220105182 03/07/2022 BALJIT KAUR 2609009WL005488 BALJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 08/07/2022 2916485291 BALJIT KAUR AND DSSO BANK OF BARODA(606985)
22 NABHA PB-09-009-118-001/89
(NARMANA) 		2609009000NRG23010720220104952 03/07/2022 HARPREET KAUR 2609009WL005483 HARPREET KAUR 00045 BARB0NABHAX 564 564 Processed 08/07/2022 2916485290 HARPREET KAUR WO KARAM CHAND BANK OF BARODA(606985)
23 NABHA PB-09-009-120-001/152
(PAHARPUR) 		2609009000NRG23010720220104963 03/07/2022 MANJEET KAUR 2609009WL005484 MANJEET KAUR 00045 BARB0NABHAX 1410 1410 Processed 08/07/2022 2916485680 MANJEET KAUR BANK OF BARODA(606985)
24 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG23010720220103872 03/07/2022 BALJINDER KAUR 2609009WL005416 BALJINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 08/07/2022 2916485669 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 24816 24816
25 NABHA PB-09-009-041-001/47
(DARGAPUR) 		2609009000NRG23010720220105260 03/07/2022 KULJEET KAUR 2609009WL005490 KULJEET KAUR 00048 BKID0006575 1692 1692 Processed 08/07/2022 2916485333 KULJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
26 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG23010720220104864 03/07/2022 SANDEEP KAUR 2609009WL005482 SANDEEP KAUR 00048 BKID0006587 1692 1692 Processed 08/07/2022 2916485749 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
27 NABHA PB-09-009-142-001/106
(SADHOHERI) 		2609009000NRG23010720220103861 03/07/2022 JASVIR KAUR 2609009WL005416 JASVIR KAUR 00048 BKID0006587 1692 1692 Processed 08/07/2022 2916485655 JASVIR KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
28 NABHA PB-09-009-024-001/13
(BHOJO MAJRI) 		2609009000NRG23010720220104301 03/07/2022 SHERA SINGH 2609009WL005450 SHERA SINGH 00078 CNRB0002119 1692 1692 Processed 08/07/2022 2916485861 SHERA SINGH CANARA BANK(508532)
29 NABHA PB-09-009-037-001/47
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103717 03/07/2022 DALJIT KAUR 2609009WL005410 DALJIT KAUR 00078 CNRB0002119 846 846 Processed 08/07/2022 2916485787 DALJIT KAUR CANARA BANK(508532)
30 NABHA PB-09-009-092-001/79
(KHOKH) 		2609009000NRG23010720220103725 03/07/2022 LACHMAN SINGH 2609009WL005410 LACHMAN SINGH 00078 CNRB0002119 1692 1692 Processed 08/07/2022 2916485860 LACHMAN SINGH ICICI BANK LTD(508534)
31 NABHA PB-09-009-127-001/90
(RAJGARH) 		2609009000NRG23010720220103751 03/07/2022 NAVJOT SINGH 2609009WL005410 NAVJOT SINGH 00078 CNRB0002119 1692 1692 Processed 08/07/2022 2916485859 NAVJOT SINGH UCO BANK(607066)
SubTotal 5922 5922
32 NABHA PB-09-009-053-001/109
(FARIDPUR) 		2609009000NRG23010720220105037 03/07/2022 RASHPINDER KAUR 2609009WL005486 RASHPINDER KAUR 00078 CNRB0005540 1410 1410 Processed 08/07/2022 2916485600 RASPINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-053-001/113
(FARIDPUR) 		2609009000NRG23010720220105038 03/07/2022 NACHHATER SINGH 2609009WL005486 NACHHATER SINGH 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485543 NACHHATTAR SINGH CANARA BANK(508532)
34 NABHA PB-09-009-053-001/13
(FARIDPUR) 		2609009000NRG23010720220105048 03/07/2022 MANJIT KAUR 2609009WL005486 MANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485615 MANJIT KAUR CANARA BANK(508532)
35 NABHA PB-09-009-053-001/26
(FARIDPUR) 		2609009000NRG23010720220105056 03/07/2022 JASPAL KAUR 2609009WL005486 JASPAL KAUR 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485539 JASPAL KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-053-001/5
(FARIDPUR) 		2609009000NRG23010720220105063 03/07/2022 SARABJIT KAUR 2609009WL005486 SARABJIT KAUR 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485614 SARBJIT KAUR ICICI BANK LTD(508534)
37 NABHA PB-09-009-053-001/64
(FARIDPUR) 		2609009000NRG23010720220105073 03/07/2022 BALWINDER KAUR 2609009WL005486 BALWINDER KAUR 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485744 BALWINDER KAUR CANARA BANK(508532)
38 NABHA PB-09-009-053-001/77
(FARIDPUR) 		2609009000NRG23010720220105076 03/07/2022 SAWARANJIT KAUR 2609009WL005486 SAWARANJIT KAUR 00078 CNRB0005540 1692 1692 Processed 08/07/2022 2916485616 SWARANJIT KAUR CANARA BANK(508532)
SubTotal 11562 11562
39 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009015NRG23010720220104237 03/07/2022 MAHINDER KAUR 2609009WL005446 MAHINDER KAUR 00089 CBIN0284682 1692 1692 Processed 08/07/2022 2916485846 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
40 NABHA PB-09-009-037-001/64
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103719 03/07/2022 RANJEET SINGH 2609009WL005410 RANJEET SINGH 00089 CBIN0284682 1692 1692 Processed 08/07/2022 2916485849 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
41 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG23010720220105098 03/07/2022 AMARJIT SINGH 2609009WL005487 AMARJIT SINGH 00152 HDFC0002319 1692 1692 Processed 08/07/2022 2916485858 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
42 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG23010720220105117 03/07/2022 BABBU SINGH 2609009WL005488 BABBU SINGH 00168 ICIC0000789 1692 1692 Processed 08/07/2022 2916485321 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
43 NABHA PB-09-009-053-001/104
(FARIDPUR) 		2609009000NRG23010720220105035 03/07/2022 RAJWANT KAUR 2609009WL005486 RAJWANT KAUR 00176 IDIB000C168 1410 1410 Processed 08/07/2022 2916485581 Mrs. Rajwant Kaur INDIAN BANK(607105)
44 NABHA PB-09-009-053-001/85
(FARIDPUR) 		2609009000NRG23010720220105079 03/07/2022 NAJMA 2609009WL005486 NAJMA 00176 IDIB000C168 1692 1692 Processed 08/07/2022 2916485793 Mrs. NAJMA . INDIAN BANK(607105)
45 NABHA PB-09-009-053-001/88
(FARIDPUR) 		2609009000NRG23010720220105081 03/07/2022 BHINDER BEGAM 2609009WL005486 BHINDER BEGAM 00176 IDIB000C168 1692 1692 Processed 08/07/2022 2916485617 Mrs. BHINDER BEGUM INDIAN BANK(607105)
46 NABHA PB-09-009-053-001/94
(FARIDPUR) 		2609009000NRG23010720220105086 03/07/2022 PARAMJIT KAUR 2609009WL005486 PARAMJIT KAUR 00176 IDIB000C168 1410 1410 Processed 08/07/2022 2916485743 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-089-001/143
(KHANURA) 		2609009000NRG23010720220104290 03/07/2022 DARSHAN SINGH 2609009WL005448 DARSHAN SINGH 00176 IDIB000C168 1692 1692 Processed 08/07/2022 2916485745 Mr. DARSHAN SINGH INDIAN BANK(607105)
48 NABHA PB-09-009-089-001/45
(KHANURA) 		2609009000NRG23010720220104295 03/07/2022 NACHHATAR KAUR 2609009WL005448 NACHHATAR KAUR 00176 IDIB000C168 1692 1692 Processed 08/07/2022 2916485710 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
SubTotal 9588 9588
49 NABHA PB-09-009-016-001/128
(BAURAN KHURD) 		2609009000NRG23300620220103398 03/07/2022 DARSHAN SINGH 2609009WL005388 DARSHAN SINGH 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485579 Mr. DARSHAN SINGH INDIAN BANK(607105)
50 NABHA PB-09-009-016-001/139
(BAURAN KHURD) 		2609009000NRG23300620220103399 03/07/2022 KRISHNA 2609009WL005388 KRISHNA 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485638 Mrs. Krishna . INDIAN BANK(607105)
51 NABHA PB-09-009-016-001/50
(BAURAN KHURD) 		2609009000NRG23300620220103423 03/07/2022 SUKHVINDER KAUR 2609009WL005388 SUKHVINDER KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485590 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
52 NABHA PB-09-009-016-001/94
(BAURAN KHURD) 		2609009000NRG23300620220103429 03/07/2022 SUKHWINDER KAUR 2609009WL005388 SUKHWINDER KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485549 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-035-001/1
(CHHAJUBHATT) 		2609009000NRG23010720220104857 03/07/2022 BALJIT KAUR 2609009WL005482 BALJIT KAUR 00176 IDIB000N039 1410 1410 Processed 08/07/2022 2916485557 BALJIT KAUR ICICI BANK LTD(508534)
54 NABHA PB-09-009-035-001/16
(CHHAJUBHATT) 		2609009000NRG23010720220104860 03/07/2022 LABH KAUR 2609009WL005482 LABH KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485568 Mrs. LABH KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG23010720220104861 03/07/2022 JEEWAN SINGH 2609009WL005482 JEEWAN SINGH 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485757 Mr. JEEWAN SINGH INDIAN BANK(607105)
56 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG23010720220104862 03/07/2022 AMRITPAL KAUR 2609009WL005482 AMRITPAL KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485754 AMRIT PAL KAUR ICICI BANK LTD(508534)
57 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG23010720220104865 03/07/2022 SHINDER KAUR 2609009WL005482 SHINDER KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485750 SHINDER KAUR ICICI BANK LTD(508534)
58 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG23010720220104870 03/07/2022 MALKIT KAUR 2609009WL005482 MALKIT KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485567 Mrs. MALKIT KAUR INDIAN BANK(607105)
59 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG23010720220104872 03/07/2022 GURJIT KAUR 2609009WL005482 GURJIT KAUR 00176 IDIB000N039 1410 1410 Processed 08/07/2022 2916485758 GURJIT KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG23010720220104876 03/07/2022 RANDEEP KAUR 2609009WL005482 RANDEEP KAUR 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485759 Mrs. RANDEEP KAUR INDIAN BANK(607105)
61 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG23010720220104879 03/07/2022 GULJAR SINGH 2609009WL005482 GULJAR SINGH 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485578 Mr. GULJAR SINGH INDIAN BANK(607105)
62 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG23010720220104887 03/07/2022 ROOP SINGH 2609009WL005482 ROOP SINGH 00176 IDIB000N039 1692 1692 Rejected 08/07/2022 2916485747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NABHA PB-09-009-082-001/7
(KALIHANA) 		2609009000NRG23010720220104345 03/07/2022 SURINDER SINGH 2609009WL005456 SURINDER SINGH 00176 IDIB000N039 1692 1692 Processed 08/07/2022 2916485623 Mr. SURINDER SINGH INDIAN BANK(607105)
SubTotal 24816 24816
64 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG23010720220104344 03/07/2022 GULZAR SINGH 2609009WL005456 GULZAR SINGH 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485328 Mr. GULJAR SINGH INDIAN BANK(607105)
65 NABHA PB-09-009-004-001/77
(AGETI) 		2609009000NRG23010720220104811 03/07/2022 KIRAN KAUR 2609009WL005480 KIRAN KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485329 KIRAN KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
66 NABHA PB-09-009-019-001/38
(BENERA KALAN) 		2609009000NRG23010720220104847 03/07/2022 KRISHNA KAUR 2609009WL005481 KRISHNA KAUR 00176 IDIB000N503 1410 1410 Processed 08/07/2022 2916485478 Mrs. KRISHNA KAUR INDIAN BANK(607105)
67 NABHA PB-09-009-049-001/11
(DIWANGARH) 		2609009000NRG23010720220103941 03/07/2022 JASPAL KAUR 2609009WL005423 JASPAL KAUR 00176 IDIB000N503 1410 1410 Processed 08/07/2022 2916485477 Mrs. JASPAL KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-049-001/15
(DIWANGARH) 		2609009000NRG23010720220103943 03/07/2022 HARBANS KAUR 2609009WL005423 HARBANS KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485476 Mrs. HARBANS KAUR INDIAN BANK(607105)
69 NABHA PB-09-009-049-001/63
(DIWANGARH) 		2609009000NRG23010720220103971 03/07/2022 HARBANS KAUR 2609009WL005423 HARBANS KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485552 HARBANS KAUR WO PALA SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-101-001/34
(LADHA HERI) 		2609009000NRG23010720220105134 03/07/2022 BALJEET KAUR 2609009WL005488 BALJEET KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485480 BALJEET KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG23010720220105166 03/07/2022 RAJ 2609009WL005488 RAJ 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485631 RAJ RAJ ICICI BANK LTD(508534)
72 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG23010720220105173 03/07/2022 KAMLESH KAUR 2609009WL005488 KAMLESH KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485649 KAMLESH KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG23010720220104922 03/07/2022 KARAMJIT KAUR 2609009WL005483 KARAMJIT KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485628 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
74 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG23010720220104941 03/07/2022 RAJ KAUR 2609009WL005483 RAJ KAUR 00176 IDIB000N503 1410 1410 Processed 08/07/2022 2916485626 Mrs. RAJ KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-120-001/24
(PAHARPUR) 		2609009000NRG23010720220104970 03/07/2022 AMRIK SINGH 2609009WL005484 AMRIK SINGH 00176 IDIB000N503 1128 1128 Processed 08/07/2022 2916485479 AMRIK SINGH S O NARAIN SINGH BANK OF BARODA(606985)
76 NABHA PB-09-009-127-001/103
(RAJGARH) 		2609009000NRG23010720220103729 03/07/2022 GURMEL KAUR 2609009WL005410 GURMEL KAUR 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485330 GURMAIL KAUR ICICI BANK LTD(508534)
77 NABHA PB-09-009-146-001/37
(SALUWAL) 		2609009000NRG23010720220103757 03/07/2022 NAND PRASAD 2609009WL005410 NAND PRASAD 00176 IDIB000N503 1692 1692 Processed 08/07/2022 2916485327 Ms. NAND PRASHAD INDIAN BANK(607105)
SubTotal 22278 22278
78 NABHA PB-09-009-041-001/13
(DARGAPUR) 		2609009000NRG23010720220105254 03/07/2022 KIRSNA 2609009WL005490 KIRSNA 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485834 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-041-001/19
(DARGAPUR) 		2609009000NRG23010720220105256 03/07/2022 LACCHO 2609009WL005490 LACCHO 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485731 LACHHO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-041-001/21
(DARGAPUR) 		2609009000NRG23010720220105257 03/07/2022 CHARANJIT KAUR 2609009WL005490 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485836 CHARANJIT KAUR BANK OF INDIA(508505)
81 NABHA PB-09-009-041-001/24
(DARGAPUR) 		2609009000NRG23010720220105258 03/07/2022 RAJINDER KAUR 2609009WL005490 RAJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485837 RAJINDER KAUR WO SH GURCHARAN SINGH UNION BANK OF INDIA(508500)
82 NABHA PB-09-009-041-001/32
(DARGAPUR) 		2609009000NRG23010720220105259 03/07/2022 GIAN KAUR 2609009WL005490 GIAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485729 GIAN KAUR BANK OF INDIA(508505)
83 NABHA PB-09-009-041-001/88
(DARGAPUR) 		2609009000NRG23010720220105262 03/07/2022 HARJIT KAUR 2609009WL005490 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485566 Mrs. HARJIT KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-041-001/9
(DARGAPUR) 		2609009000NRG23010720220105263 03/07/2022 HARWINDER KAUR 2609009WL005490 HARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485334 Mrs. HARWINDER KAUR INDIAN BANK(607105)
85 NABHA PB-09-009-049-001/22
(DIWANGARH) 		2609009000NRG23010720220103949 03/07/2022 GURMEET KAUR 2609009WL005423 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485583 GURMEET KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
86 NABHA PB-09-009-049-001/55
(DIWANGARH) 		2609009000NRG23010720220103967 03/07/2022 RANDEEP KAUR 2609009WL005423 RANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485602 RANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-053-001/101
(FARIDPUR) 		2609009000NRG23010720220105034 03/07/2022 RAJPREET KAUR 2609009WL005486 RAJPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485741 RAJPREET KAUR CANARA BANK(508532)
88 NABHA PB-09-009-053-001/114
(FARIDPUR) 		2609009000NRG23010720220105039 03/07/2022 HARPREET KAUR 2609009WL005486 HARPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916485601 HARPREET KAUR HDFC BANK LTD(607152)
89 NABHA PB-09-009-053-001/12
(FARIDPUR) 		2609009000NRG23010720220105043 03/07/2022 MOHINDER SINGH 2609009WL005486 MOHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485730 MOHINDER SINGH CANARA BANK(508532)
90 NABHA PB-09-009-053-001/15
(FARIDPUR) 		2609009000NRG23010720220105050 03/07/2022 BHINDER KAUR 2609009WL005486 BHINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916485481 BHINDER KAUR CANARA BANK(508532)
91 NABHA PB-09-009-053-001/17
(FARIDPUR) 		2609009000NRG23010720220105051 03/07/2022 BHINDER KAUR 2609009WL005486 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485346 BHINDER KAUR CANARA BANK(508532)
92 NABHA PB-09-009-053-001/24
(FARIDPUR) 		2609009000NRG23010720220105054 03/07/2022 HARBANS KAUR 2609009WL005486 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485347 HARBANS KAUR CANARA BANK(508532)
93 NABHA PB-09-009-053-001/30
(FARIDPUR) 		2609009000NRG23010720220105057 03/07/2022 DHARAMJIT KAUR 2609009WL005486 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485348 PARAMJIT KAUR CANARA BANK(508532)
94 NABHA PB-09-009-053-001/39
(FARIDPUR) 		2609009000NRG23010720220105058 03/07/2022 HARPREET KAUR 2609009WL005486 HARPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485622 HARPREET KAUR ICICI BANK LTD(508534)
95 NABHA PB-09-009-053-001/40
(FARIDPUR) 		2609009000NRG23010720220105059 03/07/2022 NARINDER SINGH 2609009WL005486 NARINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485349 Mr. NARINDER SINGH INDIAN BANK(607105)
96 NABHA PB-09-009-053-001/42
(FARIDPUR) 		2609009000NRG23010720220105060 03/07/2022 KARAMJIT KAUR 2609009WL005486 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485420 KARAMJIT KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-053-001/47
(FARIDPUR) 		2609009000NRG23010720220105062 03/07/2022 JASWINDER KAUR 2609009WL005486 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485702 JASWINDER KAUR CANARA BANK(508532)
98 NABHA PB-09-009-053-001/51
(FARIDPUR) 		2609009000NRG23010720220105064 03/07/2022 KULVIR KAUR 2609009WL005486 KULVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485542 KALVIR KAUR ICICI BANK LTD(508534)
99 NABHA PB-09-009-053-001/54
(FARIDPUR) 		2609009000NRG23010720220105067 03/07/2022 JAMILA 2609009WL005486 JAMILA 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485421 JAMILA CANARA BANK(508532)
100 NABHA PB-09-009-053-001/59
(FARIDPUR) 		2609009000NRG23010720220105068 03/07/2022 SERO 2609009WL005486 SERO 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485761 SHERO WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-053-001/61
(FARIDPUR) 		2609009000NRG23010720220105070 03/07/2022 GURWINDER KAUR 2609009WL005486 GURWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485746 GURWINDER KAUR CANARA BANK(508532)
102 NABHA PB-09-009-053-001/62
(FARIDPUR) 		2609009000NRG23010720220105071 03/07/2022 GURPREET KAUR 2609009WL005486 GURPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 08/07/2022 2916485618 GURPREET KAUR ICICI BANK LTD(508534)
103 NABHA PB-09-009-053-001/63
(FARIDPUR) 		2609009000NRG23010720220105072 03/07/2022 PARAMJIT KAUR 2609009WL005486 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485541 PARAMJIT KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-053-001/73
(FARIDPUR) 		2609009000NRG23010720220105075 03/07/2022 RAJEENA 2609009WL005486 RAJEENA 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485540 RAJEENA WO RAJ KHAN PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-053-001/81
(FARIDPUR) 		2609009000NRG23010720220105077 03/07/2022 SUKHCHAIN KAUR 2609009WL005486 SUKHCHAIN KAUR 00280 SBIN0RRMLGB 282 282 Processed 08/07/2022 2916485740 SUKHCHAIN KAUR CANARA BANK(508532)
106 NABHA PB-09-009-053-001/89
(FARIDPUR) 		2609009000NRG23010720220105082 03/07/2022 NAJEERAN 2609009WL005486 NAJEERAN 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485621 NAJEERAN W O MILKHI KHAN PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-053-001/93
(FARIDPUR) 		2609009000NRG23010720220105085 03/07/2022 BALJINDER KAUR 2609009WL005486 BALJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485742 BALJINDER KAUR CANARA BANK(508532)
108 NABHA PB-09-009-060-001/56
(GHUNDER) 		2609009000NRG23010720220103855 03/07/2022 RANI KAUR 2609009WL005415 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485450 RANI KAUR ICICI BANK LTD(508534)
109 NABHA PB-09-009-060-001/59
(GHUNDER) 		2609009000NRG23010720220103856 03/07/2022 JEET SINGH 2609009WL005415 JEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485451 JEET SINGH ICICI BANK LTD(508534)
110 NABHA PB-09-009-060-001/85
(GHUNDER) 		2609009000NRG23010720220103857 03/07/2022 JASWINDER KAUR 2609009WL005415 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485613 JASWINDER KAUR ICICI BANK LTD(508534)
111 NABHA PB-09-009-060-001/88
(GHUNDER) 		2609009000NRG23010720220103858 03/07/2022 HARMEET KAUR 2609009WL005415 HARMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485612 HARMEET KAUR CANARA BANK(508532)
112 NABHA PB-09-009-060-001/9
(GHUNDER) 		2609009000NRG23010720220103859 03/07/2022 JASWANT KAUR 2609009WL005415 JASWANT KAUR 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916485611 JASWANT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-082-001/35
(KALIHANA) 		2609009000NRG23010720220105396 03/07/2022 HARJINDER KAUR 2609009WL005495 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485624 HARJINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-082-001/37
(KALIHANA) 		2609009000NRG23010720220105397 03/07/2022 SIMRAN KAUR 2609009WL005495 SIMRAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485704 SIMRAN KAUR PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-082-001/44
(KALIHANA) 		2609009000NRG23010720220105401 03/07/2022 BALJINDER KAUR 2609009WL005495 BALJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485608 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-082-001/70
(KALIHANA) 		2609009000NRG23010720220105411 03/07/2022 BALWINDER KAUR 2609009WL005495 BALWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 08/07/2022 2916485625 BALWINDER KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-089-001/119
(KHANURA) 		2609009000NRG23010720220104288 03/07/2022 GURPREET KAUR 2609009WL005448 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485533 Mrs. GURPREET KAUR INDIAN BANK(607105)
118 NABHA PB-09-009-089-001/26
(KHANURA) 		2609009000NRG23010720220104294 03/07/2022 KULDEEP KAUR 2609009WL005448 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485534 KULDEEP KAUR ICICI BANK LTD(508534)
119 NABHA PB-09-009-089-001/64
(KHANURA) 		2609009000NRG23010720220104296 03/07/2022 JAGTAR SINGH 2609009WL005448 JAGTAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485532 JAGTAR SINGH S O NATH SINGH PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-109-001/105
(MANGEWAL) 		2609009000NRG23010720220104989 03/07/2022 BALBIR KAUR 2609009WL005485 BALBIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485594 BALBIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-109-001/93
(MANGEWAL) 		2609009000NRG23010720220105028 03/07/2022 KARAMJIT KAUR 2609009WL005485 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485639 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG23010720220104943 03/07/2022 HARPREET KAUR 2609009WL005483 HARPREET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485629 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-130-001/134
(RAMGARH) 		2609009000NRG23010720220105356 03/07/2022 HARBANS KAUR 2609009WL005494 HARBANS KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916485562 HARBANS KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-163-001/23
(TODARWAL) 		2609009000NRG23300620220103102 03/07/2022 BANTA SINGH 2609009WL005342 BANTA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916485503 MR BANT URF BALWANT SINGH SON OF SADHU S STATE BANK OF INDIA(508548)
SubTotal 71346 71346
125 NABHA PB-09-009-009-001/122
(ALHORAN) 		2609009000NRG23010720220104814 03/07/2022 GURMIT KAUR 2609009WL005480 GURMIT KAUR 00349 PSIB0000092 1692 1692 Processed 08/07/2022 2916485322 GURMIT KAUR HDFC BANK LTD(607152)
126 NABHA PB-09-009-016-001/147
(BAURAN KHURD) 		2609009000NRG23300620220103400 03/07/2022 MANJIT KAUR 2609009WL005388 MANJIT KAUR 00349 PSIB0000092 1692 1692 Processed 08/07/2022 2916485324 MANJIT KAUR WO S JASBIR SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-163-001/2
(TODARWAL) 		2609009000NRG23300620220103098 03/07/2022 AMI CHAND 2609009WL005342 AMI CHAND 00349 PSIB0000092 1692 1692 Processed 08/07/2022 2916485323 MR AMI CHAND SO RAM DIAL STATE BANK OF INDIA(508548)
SubTotal 5076 5076
128 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG23010720220105183 03/07/2022 BALBIR SINGH 2609009WL005489 BALBIR SINGH 00349 PSIB0000456 1692 1692 Processed 08/07/2022 2916485306 BALVIR SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/101
(TOUHRA) 		2609009000NRG23010720220105188 03/07/2022 RANJIT KAUR 2609009WL005489 RANJIT KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485665 RANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG23010720220105191 03/07/2022 PARDEEP KAUR 2609009WL005489 PARDEEP KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485418 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG23010720220105197 03/07/2022 BALJIT KAUR 2609009WL005489 BALJIT KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485410 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-164-001/15
(TOUHRA) 		2609009000NRG23010720220105202 03/07/2022 JASVEER KAUR 2609009WL005489 JASVEER KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485299 JASVEER KAUR W/O HEMRAJ SINGH PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG23010720220105209 03/07/2022 NETAR KAUR 2609009WL005489 NETAR KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485298 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
134 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG23010720220105215 03/07/2022 RAJ KAUR 2609009WL005489 RAJ KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485409 RAJ KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG23010720220105223 03/07/2022 BAKVUR JAYR 2609009WL005489 BAKVUR JAYR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485301 BALVIR KAUR ICICI BANK LTD(508534)
136 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG23010720220105226 03/07/2022 RAMANPREET KAUR 2609009WL005489 RAMANPREET KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485300 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG23010720220105229 03/07/2022 JASPAL KAUR 2609009WL005489 JASPAL KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485412 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 NABHA PB-09-009-164-001/30
(TOUHRA) 		2609009000NRG23010720220105230 03/07/2022 SUKHDEV SINGH 2609009WL005489 SUKHDEV SINGH 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485305 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG23010720220105232 03/07/2022 KAMALJEET KAUR 2609009WL005489 KAMALJEET KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485415 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
140 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG23010720220105233 03/07/2022 SEETA 2609009WL005489 SEETA 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485413 SEETA ICICI BANK LTD(508534)
141 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG23010720220105234 03/07/2022 BALJINDER KAUR 2609009WL005489 BALJINDER KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485411 BALJINDER KAUR ICICI BANK LTD(508534)
142 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG23010720220105236 03/07/2022 MAYA 2609009WL005489 MAYA 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485414 MAYA KAUR PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG23010720220105237 03/07/2022 SEEMA 2609009WL005489 SEEMA 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485304 SEEMA W/O GAFAR MOHAMMAD PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG23010720220105239 03/07/2022 NIYAMATI 2609009WL005489 NIYAMATI 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485297 NIAMATI W/O FUMAN SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG23010720220105240 03/07/2022 JASMEL KAUR 2609009WL005489 JASMEL KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485303 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG23010720220105241 03/07/2022 BALJINDER KAUR 2609009WL005489 BALJINDER KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485416 BALJINDER KAUR ICICI BANK LTD(508534)
147 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG23010720220105242 03/07/2022 RUMALO 2609009WL005489 RUMALO 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485302 RAMALO PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG23010720220105244 03/07/2022 GURDAS KAUR 2609009WL005489 GURDAS KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485419 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG23010720220105246 03/07/2022 GURPREET KAUR 2609009WL005489 GURPREET KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485664 GURPREET KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG23010720220105251 03/07/2022 BALVEER KAUR 2609009WL005489 BALVEER KAUR 00349 PSIB0000456 282 282 Processed 08/07/2022 2916485417 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
151 NABHA PB-09-009-009-001/107
(ALHORAN) 		2609009000NRG23010720220104812 03/07/2022 TEJ KAUR 2609009WL005480 TEJ KAUR 00349 PSIB0000850 1692 1692 Processed 08/07/2022 2916485295 TEJ KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-009-001/98
(ALHORAN) 		2609009000NRG23010720220104829 03/07/2022 MANJIT KAUR 2609009WL005480 MANJIT KAUR 00349 PSIB0000850 1692 1692 Processed 08/07/2022 2916485296 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG23010720220103879 03/07/2022 BALWINDER KAUR 2609009WL005417 BALWINDER KAUR 00349 PSIB0000850 1128 1128 Processed 08/07/2022 2916485668 BALWINDER KAUR PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG23010720220104961 03/07/2022 RAJINDER KAUR 2609009WL005484 RAJINDER KAUR 00349 PSIB0000850 1692 1692 Processed 08/07/2022 2916485293 RAJINDER KAUR WO NARANG SINGH PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-120-001/34
(PAHARPUR) 		2609009000NRG23010720220104971 03/07/2022 BAGH SINGH 2609009WL005484 BAGH SINGH 00349 PSIB0000850 846 846 Processed 08/07/2022 2916485667 Mr. Bhag Singh SINGH INDIAN BANK(607105)
156 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG23010720220104985 03/07/2022 HARBANSH KAUR 2609009WL005484 HARBANSH KAUR 00349 PSIB0000850 1128 1128 Processed 08/07/2022 2916485294 HARBANS KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
157 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG23010720220105120 03/07/2022 MANJIT KAUR 2609009WL005488 MANJIT KAUR 00349 PSIB0021090 1692 1692 Processed 08/07/2022 2916485712 MANJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG23010720220105135 03/07/2022 MANJIT KAUR 2609009WL005488 MANJIT KAUR 00349 PSIB0021090 1692 1692 Processed 08/07/2022 2916485684 MANJEET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
159 NABHA PB-09-009-032-001/100
(CHASWAL) 		2609009000NRG23010720220104306 03/07/2022 KAMLESH 2609009WL005452 KAMLESH 00349 PSIB0021174 1128 1128 Processed 08/07/2022 2916485288 KAMLESH W/O PALA PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-048-001/19
(DITTUPUR JATTAN) 		2609009000NRG23010720220105276 03/07/2022 BALJEET KAUR 2609009WL005490 BALJEET KAUR 00349 PSIB0021174 1692 1692 Processed 08/07/2022 2916485715 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-048-001/42
(DITTUPUR JATTAN) 		2609009000NRG23010720220105283 03/07/2022 KARNAIL KAUR 2609009WL005490 KARNAIL KAUR 00349 PSIB0021174 1692 1692 Processed 08/07/2022 2916485717 KARNAIL KAUR PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-048-001/80
(DITTUPUR JATTAN) 		2609009000NRG23010720220105293 03/07/2022 PARMJIT KAUR 2609009WL005490 PARMJIT KAUR 00349 PSIB0021174 1692 1692 Processed 08/07/2022 2916485287 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
163 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG23010720220105266 03/07/2022 HARBANS SINGH 2609009WL005490 HARBANS SINGH 00349 PSIB0021241 1692 1692 Processed 08/07/2022 2916485716 HARBANS SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-048-001/141
(DITTUPUR JATTAN) 		2609009000NRG23010720220105271 03/07/2022 MANDEEP KAUR 2609009WL005490 MANDEEP KAUR 00349 PSIB0021241 1692 1692 Processed 08/07/2022 2916485714 MANDEEP KAUR PUNJAB & SIND BANK(607087)
165 NABHA PB-09-009-090-001/21
(KHERI JATTAN) 		2609009000NRG23010720220105299 03/07/2022 KARNAIL KAUR 2609009WL005491 KARNAIL KAUR 00349 PSIB0021241 1128 1128 Processed 08/07/2022 2916485283 KARNAIL KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-090-001/22
(KHERI JATTAN) 		2609009000NRG23010720220105300 03/07/2022 AMARJIT KAUR 2609009WL005491 AMARJIT KAUR 00349 PSIB0021241 1410 1410 Processed 08/07/2022 2916485285 AMARJIT KAUR PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-090-001/23
(KHERI JATTAN) 		2609009000NRG23010720220105301 03/07/2022 SARBJIT KAUR 2609009WL005491 SARBJIT KAUR 00349 PSIB0021241 1410 1410 Processed 08/07/2022 2916485718 SARABJEET KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-090-001/26
(KHERI JATTAN) 		2609009000NRG23010720220105303 03/07/2022 NAIB KAUR 2609009WL005491 NAIB KAUR 00349 PSIB0021241 282 282 Processed 08/07/2022 2916485284 NAIB KAUR HDFC BANK LTD(607152)
169 NABHA PB-09-009-090-001/31
(KHERI JATTAN) 		2609009000NRG23010720220105306 03/07/2022 PARAMJIT KAUR 2609009WL005491 PARAMJIT KAUR 00349 PSIB0021241 1410 1410 Processed 08/07/2022 2916485282 PARAMJIT KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-090-001/49
(KHERI JATTAN) 		2609009000NRG23010720220105317 03/07/2022 JASWANT KAUR 2609009WL005491 JASWANT KAUR 00349 PSIB0021241 1410 1410 Processed 08/07/2022 2916485286 JASWANT KAUR PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-141-001/28
(SADHNAULI) 		2609009000NRG23300620220103430 03/07/2022 AMARJIT KAUR 2609009WL005389 AMARJIT KAUR 00349 PSIB0021241 1692 1692 Processed 08/07/2022 2916485719 LABH SINGH PUNJAB & SIND BANK(607087)
172 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG23300620220103433 03/07/2022 NARATA SINGH 2609009WL005389 NARATA SINGH 00349 PSIB0021241 1692 1692 Processed 08/07/2022 2916485713 NARATA SINGH ICICI BANK LTD(508534)
SubTotal 13818 13818
173 NABHA PB-09-009-041-001/57
(DARGAPUR) 		2609009000NRG23010720220105261 03/07/2022 AMARJEET SINGH 2609009WL005490 AMARJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485565 AMARJEET SINGH SO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG23010720220105286 03/07/2022 KAKA SINGH 2609009WL005490 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485554 KAKA SINGH PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-053-001/105
(FARIDPUR) 		2609009000NRG23010720220105036 03/07/2022 LABH KAUR 2609009WL005486 LABH KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916485582 Mrs. Labh Kaur INDIAN BANK(607105)
176 NABHA PB-09-009-053-001/14
(FARIDPUR) 		2609009000NRG23010720220105049 03/07/2022 AMARJIT KAUR 2609009WL005486 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485572 AMARJEET KAUR CANARA BANK(508532)
177 NABHA PB-09-009-053-001/52
(FARIDPUR) 		2609009000NRG23010720220105065 03/07/2022 HARJINDER KAUR 2609009WL005486 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485482 HARJINDER KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-053-001/60
(FARIDPUR) 		2609009000NRG23010720220105069 03/07/2022 SINDER KAUR 2609009WL005486 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485760 SINDER KAUR ICICI BANK LTD(508534)
179 NABHA PB-09-009-053-001/95
(FARIDPUR) 		2609009000NRG23010720220105087 03/07/2022 SALAMTE 2609009WL005486 SALAMTE 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485620 SALAMATE WO SAGAR KHAN PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-053-001/98
(FARIDPUR) 		2609009000NRG23010720220105088 03/07/2022 NAWAB KHAN 2609009WL005486 NAWAB KHAN 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485619 NAWAB KHAN HDFC BANK LTD(607152)
181 NABHA PB-09-009-060-001/17
(GHUNDER) 		2609009000NRG23010720220103850 03/07/2022 KULDEEP KAUR 2609009WL005415 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485560 KULDEEP KAUR ICICI BANK LTD(508534)
182 NABHA PB-09-009-060-001/21
(GHUNDER) 		2609009000NRG23010720220103851 03/07/2022 GURMAIL KAUR 2609009WL005415 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485483 Mrs. GURMAIL KAUR INDIAN BANK(607105)
183 NABHA PB-09-009-060-001/36
(GHUNDER) 		2609009000NRG23010720220103852 03/07/2022 BALJINDER KAUR 2609009WL005415 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485448 BALJINDER KAUR ICICI BANK LTD(508534)
184 NABHA PB-09-009-060-001/42
(GHUNDER) 		2609009000NRG23010720220103853 03/07/2022 SWARANJIT KAUR 2609009WL005415 SWARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485449 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
185 NABHA PB-09-009-082-001/38
(KALIHANA) 		2609009000NRG23010720220105398 03/07/2022 SURJIT KAUR 2609009WL005495 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485607 SURJIT KAUR ICICI BANK LTD(508534)
186 NABHA PB-09-009-082-001/49
(KALIHANA) 		2609009000NRG23010720220105403 03/07/2022 JASPAL KAUR 2609009WL005495 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485609 JASPAL KAUR UNION BANK OF INDIA(508500)
187 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG23010720220103686 03/07/2022 MANPREET KAUR 2609009WL005408 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485599 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
188 NABHA PB-09-009-109-001/116
(MANGEWAL) 		2609009000NRG23010720220104990 03/07/2022 RESHAM KAUR 2609009WL005485 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485748 RESHAM KAUR ICICI BANK LTD(508534)
189 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG23010720220104992 03/07/2022 SURJIT SINGH 2609009WL005485 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485657 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 NABHA PB-09-009-109-001/61
(MANGEWAL) 		2609009000NRG23010720220105020 03/07/2022 HARDEEP KAUR 2609009WL005485 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485597 HARDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
191 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG23010720220105021 03/07/2022 BALJIT KAUR 2609009WL005485 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916485598 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
192 NABHA PB-09-009-109-001/85
(MANGEWAL) 		2609009000NRG23010720220105024 03/07/2022 GURPREET KAUR 2609009WL005485 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485593 GURPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG23010720220105030 03/07/2022 MANDEEP KAUR 2609009WL005485 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485686 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
194 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG23010720220105031 03/07/2022 JEET KAUR 2609009WL005485 JEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485592 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
195 NABHA PB-09-009-118-001/46
(NARMANA) 		2609009000NRG23010720220104921 03/07/2022 RAJAT SHARMA 2609009WL005483 RAJAT SHARMA 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916485627 RAJAT SHARMA PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-161-001/186
(THUHA PATTI) 		2609009000NRG23010720220103984 03/07/2022 ASHA RANI 2609009WL005424 ASHA RANI 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916485580 Ms. ASHA RANI INDIAN BANK(607105)
SubTotal 36096 36096
197 NABHA PB-09-009-053-001/120
(FARIDPUR) 		2609009000NRG23010720220105044 03/07/2022 KESAR SINGH 2609009WL005486 KESAR SINGH 00354 PUNB0019100 1692 1692 Processed 08/07/2022 2916485320 KESAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
198 NABHA PB-09-009-101-001/33
(LADHA HERI) 		2609009000NRG23010720220105133 03/07/2022 SHANTI 2609009WL005488 SHANTI 00354 PUNB0019110 1692 1692 Processed 08/07/2022 2916485319 SHANTI KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
199 NABHA PB-09-009-101-001/1
(LADHA HERI) 		2609009000NRG23010720220105114 03/07/2022 SARBATI DEVI 2609009WL005488 SARBATI DEVI 00354 PUNB0020410 1410 1410 Processed 08/07/2022 2916485317 SARBATI DEVI ICICI BANK LTD(508534)
200 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG23010720220105122 03/07/2022 NASEEB KAUR 2609009WL005488 NASEEB KAUR 00354 PUNB0020410 1692 1692 Processed 08/07/2022 2916485318 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-101-001/48
(LADHA HERI) 		2609009000NRG23010720220105147 03/07/2022 GURDEV KAUR 2609009WL005488 GURDEV KAUR 00354 PUNB0020410 1692 1692 Processed 08/07/2022 2916485711 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
202 NABHA PB-09-009-009-001/121
(ALHORAN) 		2609009000NRG23010720220104813 03/07/2022 HARJIT KAUR 2609009WL005480 HARJIT KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485314 HARJIT KAUR HDFC BANK LTD(607152)
203 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG23010720220103705 03/07/2022 MANJIT KAUR 2609009WL005410 MANJIT KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485311 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-015-001/105
(BAURAN KALAN) 		2609009015NRG23010720220104235 03/07/2022 JHANDA SINGH 2609009WL005446 JHANDA SINGH 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485313 JHANDA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-015-001/115
(BAURAN KALAN) 		2609009015NRG23010720220104236 03/07/2022 MURTI KAUR 2609009WL005446 MURTI KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485310 MURTI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG23300620220103427 03/07/2022 JAL KAUR 2609009WL005388 JAL KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485316 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-037-001/83
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103721 03/07/2022 BALVIR KAUR 2609009WL005410 BALVIR KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485315 BALVEER KAUR W/O SH. LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-082-001/64
(KALIHANA) 		2609009000NRG23010720220105409 03/07/2022 RANI 2609009WL005495 RANI 00354 PUNB0035100 564 564 Processed 08/07/2022 2916485309 RANI KAUR HDFC BANK LTD(607152)
209 NABHA PB-09-009-101-001/43
(LADHA HERI) 		2609009000NRG23010720220105142 03/07/2022 BALJIT KAUR 2609009WL005488 BALJIT KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485408 BALJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-127-001/17
(RAJGARH) 		2609009000NRG23010720220103736 03/07/2022 HARDAM SINGH 2609009WL005410 HARDAM SINGH 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485312 HARDAM SINGH AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-127-001/69
(RAJGARH) 		2609009000NRG23010720220103747 03/07/2022 KARMJIT KAUR 2609009WL005410 KARMJIT KAUR 00354 PUNB0035100 1692 1692 Processed 08/07/2022 2916485353 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-130-001/114
(RAMGARH) 		2609009000NRG23010720220105349 03/07/2022 JASVIR KAUR 2609009WL005494 JASVIR KAUR 00354 PUNB0035100 1410 1410 Processed 08/07/2022 2916485307 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG23010720220105376 03/07/2022 LACHHMAN SINGH 2609009WL005494 LACHHMAN SINGH 00354 PUNB0035100 1410 1410 Processed 08/07/2022 2916485407 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-130-001/22
(RAMGARH) 		2609009000NRG23010720220105375 03/07/2022 MAHINDER KAUR 2609009WL005494 MAHINDER KAUR 00354 PUNB0035100 1128 1128 Processed 08/07/2022 2916485308 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
215 NABHA PB-09-009-053-001/10
(FARIDPUR) 		2609009000NRG23010720220105033 03/07/2022 AVTAR KAUR 2609009WL005486 AVTAR KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485277 AVTAR KAUR ICICI BANK LTD(508534)
216 NABHA PB-09-009-068-001/20
(HALLOTALI) 		2609009000NRG23010720220103685 03/07/2022 SAJJAN DASS 2609009WL005408 SAJJAN DASS 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485279 SAJJAN DASS . KOTAK MAHINDRA BANK LTD(607420)
217 NABHA PB-09-009-090-001/2
(KHERI JATTAN) 		2609009000NRG23010720220105298 03/07/2022 SUKHDEV SINGH 2609009WL005491 SUKHDEV SINGH 00354 PUNB0126110 1410 1410 Processed 08/07/2022 2916485720 SUKHWINDER KAUR HDFC BANK LTD(607152)
218 NABHA PB-09-009-090-001/37
(KHERI JATTAN) 		2609009000NRG23010720220105309 03/07/2022 BALDEV SINGH 2609009WL005491 BALDEV SINGH 00354 PUNB0126110 1410 1410 Processed 08/07/2022 2916485721 BALDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG23010720220105320 03/07/2022 BHINDER KAUR 2609009WL005491 BHINDER KAUR 00354 PUNB0126110 1410 1410 Processed 08/07/2022 2916485722 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG23010720220105324 03/07/2022 NIRMAL SINGH 2609009WL005491 NIRMAL SINGH 00354 PUNB0126110 1410 1410 Processed 08/07/2022 2916485276 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-090-001/68
(KHERI JATTAN) 		2609009000NRG23010720220105330 03/07/2022 HARBANS KAUR 2609009WL005491 HARBANS KAUR 00354 PUNB0126110 1128 1128 Processed 08/07/2022 2916485726 HARBANS KAUR W O KASAR SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-090-001/70
(KHERI JATTAN) 		2609009000NRG23010720220105332 03/07/2022 GURMEET KAUR 2609009WL005491 GURMEET KAUR 00354 PUNB0126110 1410 1410 Processed 08/07/2022 2916485725 GURMIT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-109-001/132
(MANGEWAL) 		2609009000NRG23010720220104995 03/07/2022 SARABJIT KAUR 2609009WL005485 SARABJIT KAUR 00354 PUNB0126110 1128 1128 Processed 08/07/2022 2916485870 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG23010720220103688 03/07/2022 INDERJEET KAUR 2609009WL005408 INDERJEET KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485281 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-109-001/5
(MANGEWAL) 		2609009000NRG23010720220105016 03/07/2022 MOHINDER SINGH 2609009WL005485 MOHINDER SINGH 00354 PUNB0126110 1128 1128 Processed 08/07/2022 2916485278 MOHINDER SINGH ICICI BANK LTD(508534)
226 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG23010720220105017 03/07/2022 SURJIT KAUR 2609009WL005485 SURJIT KAUR 00354 PUNB0126110 1128 1128 Processed 08/07/2022 2916485727 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-109-001/52
(MANGEWAL) 		2609009000NRG23010720220105018 03/07/2022 RAJWINDER KAUR 2609009WL005485 RAJWINDER KAUR 00354 PUNB0126110 1128 1128 Processed 08/07/2022 2916485275 RAJVINDER KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-109-001/55
(MANGEWAL) 		2609009000NRG23010720220103689 03/07/2022 SIMRAN KAUR 2609009WL005408 SIMRAN KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485728 SIMRAN KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG23010720220103690 03/07/2022 PARAMJIT KAUR 2609009WL005408 PARAMJIT KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485280 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-156-001/104
(SUDHEWAL) 		2609009000NRG23010720220103691 03/07/2022 KULDEEP KAUR 2609009WL005408 KULDEEP KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485871 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-156-001/106
(SUDHEWAL) 		2609009000NRG23010720220103692 03/07/2022 GURMEET KAUR 2609009WL005408 GURMEET KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485723 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-156-001/118
(SUDHEWAL) 		2609009000NRG23010720220103693 03/07/2022 BINDER KAUR 2609009WL005408 BINDER KAUR 00354 PUNB0126110 1692 1692 Processed 08/07/2022 2916485724 BINDER KAUR AXIS BANK(607153)
SubTotal 26226 26226
233 NABHA PB-09-009-112-001/12
(MEHAS) 		2609009000NRG23300620220102947 03/07/2022 JAGAN NATH 2609009WL005334 JAGAN NATH 00354 PUNB0188710 1128 1128 Processed 08/07/2022 2916485733 JAGAN NATH SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-118-001/29
(NARMANA) 		2609009000NRG23010720220104912 03/07/2022 LAKHVIR SINGH 2609009WL005483 LAKHVIR SINGH 00354 PUNB0188710 1692 1692 Processed 08/07/2022 2916485734 LAKHVIR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-118-001/33
(NARMANA) 		2609009000NRG23010720220104915 03/07/2022 SANDEEP KAUR 2609009WL005483 SANDEEP KAUR 00354 PUNB0188710 282 282 Processed 08/07/2022 2916485732 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
236 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG23010720220104593 03/07/2022 NIRBHAI SINGH 2609009WL005473 NIRBHAI SINGH 00354 PUNB0353200 1692 1692 Processed 08/07/2022 2916485830 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
237 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG23010720220104595 03/07/2022 MHAJOR SINGH 2609009WL005473 MHAJOR SINGH 00354 PUNB0353200 1410 1410 Processed 08/07/2022 2916485829 MR MAJOR SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-153-001/25
(SHIVGARH) 		2609009000NRG23010720220104597 03/07/2022 PARAMJIT KAUR 2609009WL005473 PARAMJIT KAUR 00354 PUNB0353200 1692 1692 Rejected 08/07/2022 2916485828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG23010720220104598 03/07/2022 SURIYA 2609009WL005473 SURIYA 00354 PUNB0353200 1692 1692 Processed 08/07/2022 2916485825 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG23010720220104599 03/07/2022 JAGPAL KAUR 2609009WL005473 JAGPAL KAUR 00354 PUNB0353200 1692 1692 Processed 08/07/2022 2916485826 JAGPAL KAUR ICICI BANK LTD(508534)
241 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG23010720220104610 03/07/2022 GURMAIL KAUR 2609009WL005473 GURMAIL KAUR 00354 PUNB0353200 1692 1692 Processed 08/07/2022 2916485827 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
242 NABHA PB-09-009-004-001/12
(AGETI) 		2609009000NRG23010720220103696 03/07/2022 BHADAR SINGH 2609009WL005410 BHADAR SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485384 BAHADUR ICICI BANK LTD(508534)
243 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG23010720220104796 03/07/2022 JASWANT KAUR 2609009WL005480 JASWANT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485383 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-004-001/19
(AGETI) 		2609009000NRG23010720220104797 03/07/2022 AMANDEEP KAUR 2609009WL005480 AMANDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485386 AMANDEEP KAUR D/O SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-004-001/23
(AGETI) 		2609009000NRG23010720220104799 03/07/2022 RODA SINGH 2609009WL005480 RODA SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485360 RODA SINGH ICICI BANK LTD(508534)
246 NABHA PB-09-009-004-001/26
(AGETI) 		2609009000NRG23010720220104800 03/07/2022 MANJEET KAUR 2609009WL005480 MANJEET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485387 MANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-004-001/37
(AGETI) 		2609009000NRG23010720220104801 03/07/2022 NIRMAL SINGH 2609009WL005480 NIRMAL SINGH 00354 PUNB0353800 564 564 Processed 08/07/2022 2916485447 NIRMAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-004-001/43
(AGETI) 		2609009000NRG23010720220104802 03/07/2022 SUKHDEV KAUR 2609009WL005480 SUKHDEV KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485391 SUKHDEV KAUR HDFC BANK LTD(607152)
249 NABHA PB-09-009-004-001/51
(AGETI) 		2609009000NRG23010720220104805 03/07/2022 MOHINDER KAUR 2609009WL005480 MOHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485844 MOHINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG23010720220104806 03/07/2022 MANJIT KAUR 2609009WL005480 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485475 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-004-001/55
(AGETI) 		2609009000NRG23010720220104808 03/07/2022 Rabi 2609009WL005480 Rabi 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485351 RABBI SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-004-001/7
(AGETI) 		2609009000NRG23010720220104810 03/07/2022 SUKHWINDER KAUR 2609009WL005480 SUKHWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485371 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-019-001/10
(BENERA KALAN) 		2609009000NRG23010720220104832 03/07/2022 MANJIT KAUR 2609009WL005481 MANJIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485423 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-019-001/104
(BENERA KALAN) 		2609009000NRG23010720220104835 03/07/2022 HARDEEP KAUR 2609009WL005481 HARDEEP KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485428 HARDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-019-001/106
(BENERA KALAN) 		2609009000NRG23010720220104836 03/07/2022 NACHHTAR KAUR 2609009WL005481 NACHHTAR KAUR 00354 PUNB0353800 1692 1692 Processed 09/07/2022 2916485361 NACHHTAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
256 NABHA PB-09-009-019-001/21
(BENERA KALAN) 		2609009000NRG23010720220104845 03/07/2022 SAUDA SINGH 2609009WL005481 SAUDA SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485840 SAUNDHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-019-001/24
(BENERA KALAN) 		2609009000NRG23010720220104846 03/07/2022 NASEEB KAUR 2609009WL005481 NASEEB KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485406 NASEEB KAUR WO CHARAN SINGH UCO BANK(607066)
258 NABHA PB-09-009-019-001/43
(BENERA KALAN) 		2609009000NRG23010720220104848 03/07/2022 FUMAN SINGH 2609009WL005481 FUMAN SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485838 PHUMAN SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-019-001/45
(BENERA KALAN) 		2609009000NRG23010720220104849 03/07/2022 KULWANT KAUR 2609009WL005481 KULWANT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485426 KULWANT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-019-001/50
(BENERA KALAN) 		2609009000NRG23010720220104851 03/07/2022 SARABJIT KAUR 2609009WL005481 SARABJIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485427 SARABJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-019-001/51
(BENERA KALAN) 		2609009000NRG23010720220104852 03/07/2022 BALDEV KAUR 2609009WL005481 BALDEV KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485362 BALDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-019-001/75
(BENERA KALAN) 		2609009000NRG23010720220104854 03/07/2022 BALJIT KAUR 2609009WL005481 BALJIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485405 BALJIT KAUR WO HAKAM SINGH UCO BANK(607066)
263 NABHA PB-09-009-019-001/93
(BENERA KALAN) 		2609009000NRG23010720220104856 03/07/2022 GAJE KAUR 2609009WL005481 GAJE KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485365 GAJE KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-049-001/14
(DIWANGARH) 		2609009000NRG23010720220103942 03/07/2022 RAM ASRA 2609009WL005423 RAM ASRA 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485363 RAM ASRA S O PIARA SINGH BANK OF BARODA(606985)
265 NABHA PB-09-009-049-001/16
(DIWANGARH) 		2609009000NRG23010720220103944 03/07/2022 RAGHVIR SINGH 2609009WL005423 RAGHVIR SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485366 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
266 NABHA PB-09-009-049-001/17
(DIWANGARH) 		2609009000NRG23010720220103945 03/07/2022 JASVIR KAUR 2609009WL005423 JASVIR KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485429 JASVIR KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-049-001/19
(DIWANGARH) 		2609009000NRG23010720220103946 03/07/2022 HANS RAJ 2609009WL005423 HANS RAJ 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485367 HANS RAJ PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-049-001/20
(DIWANGARH) 		2609009000NRG23010720220103947 03/07/2022 jaspal kaur 2609009WL005423 jaspal kaur 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485445 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-049-001/21
(DIWANGARH) 		2609009000NRG23010720220103948 03/07/2022 GURDEV KAUR 2609009WL005423 GURDEV KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485388 GURDEV KAUR W/O GUBACHAN SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-049-001/23
(DIWANGARH) 		2609009000NRG23010720220103950 03/07/2022 CHARANJIT KAUR 2609009WL005423 CHARANJIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485430 CHARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-049-001/24
(DIWANGARH) 		2609009000NRG23010720220103951 03/07/2022 BALVIR KAUR 2609009WL005423 BALVIR KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485431 BALVIR KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-049-001/25
(DIWANGARH) 		2609009000NRG23010720220103952 03/07/2022 KARAMJIT SINGH 2609009WL005423 KARAMJIT SINGH 00354 PUNB0353800 1128 1128 Processed 08/07/2022 2916485389 KARAM SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-049-001/27
(DIWANGARH) 		2609009000NRG23010720220103954 03/07/2022 MANJIT KAUR 2609009WL005423 MANJIT KAUR 00354 PUNB0353800 1128 1128 Processed 08/07/2022 2916485474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-049-001/38
(DIWANGARH) 		2609009000NRG23010720220104303 03/07/2022 SHANBER SINGH 2609009WL005451 SHANBER SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485422 PARAMJIT KAUR AND SHANBER SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-049-001/44
(DIWANGARH) 		2609009000NRG23010720220103958 03/07/2022 JAGTAR SINGH 2609009WL005423 JAGTAR SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485369 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-049-001/46
(DIWANGARH) 		2609009000NRG23010720220103959 03/07/2022 PURNI KAUR 2609009WL005423 PURNI KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485357 PURNI KAUR & DSSO PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-049-001/47
(DIWANGARH) 		2609009000NRG23010720220103960 03/07/2022 GURMEL KAUR 2609009WL005423 GURMEL KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485432 GURMEL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-049-001/49
(DIWANGARH) 		2609009000NRG23010720220103962 03/07/2022 SURJAN SINGH 2609009WL005423 SURJAN SINGH 00354 PUNB0353800 1128 1128 Processed 08/07/2022 2916485350 SURJAN SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-049-001/50
(DIWANGARH) 		2609009000NRG23010720220103963 03/07/2022 SURJEET KAUR 2609009WL005423 SURJEET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485356 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-049-001/51
(DIWANGARH) 		2609009000NRG23010720220103964 03/07/2022 HARBANS KAUR 2609009WL005423 HARBANS KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485364 HARBANS KAUR ICICI BANK LTD(508534)
281 NABHA PB-09-009-049-001/53
(DIWANGARH) 		2609009000NRG23010720220103965 03/07/2022 KESRO KAUR 2609009WL005423 KESRO KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485358 KESAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-049-001/54
(DIWANGARH) 		2609009000NRG23010720220103966 03/07/2022 SINDER KAUR 2609009WL005423 SINDER KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485392 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-049-001/59
(DIWANGARH) 		2609009000NRG23010720220103969 03/07/2022 MAHINDER KAUR 2609009WL005423 MAHINDER KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485359 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-049-001/7
(DIWANGARH) 		2609009000NRG23010720220103973 03/07/2022 MAIYA KAUR 2609009WL005423 MAIYA KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485839 MAIYA KAUR W/O PRITAM SINGH UCO BANK(607066)
285 NABHA PB-09-009-049-001/77
(DIWANGARH) 		2609009000NRG23010720220103977 03/07/2022 MANJEET KAUR 2609009WL005423 MANJEET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485446 MANJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-049-001/8
(DIWANGARH) 		2609009000NRG23010720220103978 03/07/2022 SATGUR SINGH 2609009WL005423 SATGUR SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485368 SATGUR SINGH S/O SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG23010720220104896 03/07/2022 SARDARA SINGH 2609009WL005483 SARDARA SINGH 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485373 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-118-001/13
(NARMANA) 		2609009000NRG23010720220104899 03/07/2022 GURDEV KAUR 2609009WL005483 GURDEV KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485394 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-118-001/17
(NARMANA) 		2609009000NRG23010720220104903 03/07/2022 HAKAM SINGH 2609009WL005483 HAKAM SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485370 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-118-001/18
(NARMANA) 		2609009000NRG23010720220104905 03/07/2022 parkash ram 2609009WL005483 parkash ram 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485372 RAM PARTAP PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-118-001/24
(NARMANA) 		2609009000NRG23010720220104910 03/07/2022 GURMIT KAUR 2609009WL005483 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485395 GURMIT KAUR W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-118-001/30
(NARMANA) 		2609009000NRG23010720220104914 03/07/2022 SARDARA SINGH 2609009WL005483 SARDARA SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485842 SARDARA SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG23010720220104918 03/07/2022 DARSHAN KAUR 2609009WL005483 DARSHAN KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485424 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG23010720220104920 03/07/2022 BALJINDER KAUR 2609009WL005483 BALJINDER KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485401 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-118-001/49
(NARMANA) 		2609009000NRG23010720220104923 03/07/2022 SURJIT KAUR 2609009WL005483 SURJIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485399 SURJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-118-001/60
(NARMANA) 		2609009000NRG23010720220104930 03/07/2022 CHOTTI 2609009WL005483 CHOTTI 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485831 CHOTI KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG23010720220104934 03/07/2022 SOMA RANI 2609009WL005483 SOMA RANI 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485398 SOMA RANI PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG23010720220104935 03/07/2022 MANPREET KAUR 2609009WL005483 MANPREET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485843 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-118-001/68
(NARMANA) 		2609009000NRG23010720220104937 03/07/2022 GURMIT KAUR 2609009WL005483 GURMIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485400 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG23010720220104938 03/07/2022 RAJPREET KAUR 2609009WL005483 RAJPREET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485393 RAJ PREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG23010720220104939 03/07/2022 MANJEET KAUR 2609009WL005483 MANJEET KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485403 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-118-001/71
(NARMANA) 		2609009000NRG23010720220104940 03/07/2022 MALKIT KAUR 2609009WL005483 MALKIT KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485841 MALKIT KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG23010720220104944 03/07/2022 MAKHAN SINGH 2609009WL005483 MAKHAN SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485404 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-118-001/79
(NARMANA) 		2609009000NRG23010720220104946 03/07/2022 RAM MURTI 2609009WL005483 RAM MURTI 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485355 RAM MURTI W/O RAM SAROOP UNION BANK OF INDIA(508500)
305 NABHA PB-09-009-118-001/81
(NARMANA) 		2609009000NRG23010720220104947 03/07/2022 JASPAL KAUR 2609009WL005483 JASPAL KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485396 JASPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-118-001/85
(NARMANA) 		2609009000NRG23010720220104949 03/07/2022 DALJIT KAUR 2609009WL005483 DALJIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485402 DALJIT KAUR WO MADAN PAL PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-118-001/86
(NARMANA) 		2609009000NRG23010720220104950 03/07/2022 BINDER KAUR 2609009WL005483 BINDER KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485425 BINDER KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-120-001/80
(PAHARPUR) 		2609009000NRG23010720220104982 03/07/2022 GURMAIL KAUR 2609009WL005484 GURMAIL KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485352 GURMEL KAUR ICICI BANK LTD(508534)
309 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG23010720220104983 03/07/2022 RAJWINDER KAUR 2609009WL005484 RAJWINDER KAUR 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485354 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-161-001/12
(THUHA PATTI) 		2609009000NRG23010720220103982 03/07/2022 GURMIT KAUR 2609009WL005424 GURMIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485832 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 NABHA PB-09-009-161-001/19
(THUHA PATTI) 		2609009000NRG23010720220103985 03/07/2022 HARJIT KAUR 2609009WL005424 HARJIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485390 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG23010720220104305 03/07/2022 MEWA SINGH 2609009WL005451 MEWA SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485397 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG23010720220103986 03/07/2022 KARMJIT KAUR 2609009WL005424 KARMJIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485381 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG23010720220103987 03/07/2022 SONDHA KAUR 2609009WL005424 SONDHA KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485382 S0DA KAUR W/O.SAJAN SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG23010720220103988 03/07/2022 JASWANT KAUR 2609009WL005424 JASWANT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485377 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG23010720220103989 03/07/2022 HARPREET KAUR 2609009WL005424 HARPREET KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485379 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG23010720220103990 03/07/2022 JEET SINGH 2609009WL005424 JEET SINGH 00354 PUNB0353800 1692 1692 Processed 08/07/2022 2916485380 JEET SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG23010720220103991 03/07/2022 MANJIT KAUR 2609009WL005424 MANJIT KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485376 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG23010720220103992 03/07/2022 TIRATH KAUR 2609009WL005424 TIRATH KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485385 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-161-001/71
(THUHA PATTI) 		2609009000NRG23010720220103993 03/07/2022 MANDIP KAUR 2609009WL005424 MANDIP KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485374 MANDEEP KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-161-001/73
(THUHA PATTI) 		2609009000NRG23010720220103995 03/07/2022 GURTEJ KAUR 2609009WL005424 GURTEJ KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485378 GURTEJ KAURW/O JANG SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG23010720220103996 03/07/2022 BALVIR KAUR 2609009WL005424 BALVIR KAUR 00354 PUNB0353800 1410 1410 Processed 08/07/2022 2916485375 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128592 128592
323 NABHA PB-09-009-130-001/144
(RAMGARH) 		2609009000NRG23010720220105359 03/07/2022 MUKHTIAR SINGH 2609009WL005494 MUKHTIAR SINGH 00354 PUNB0487800 1410 1410 Processed 08/07/2022 2916485326 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
324 NABHA PB-09-009-009-001/134
(ALHORAN) 		2609009000NRG23010720220103699 03/07/2022 CHARANJIT KAUR 2609009WL005410 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485439 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-037-001/54
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103999 03/07/2022 CHARANJIT KAUR 2609009WL005426 CHARANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485817 Mrs. CHARANJIT KAUR WO PARGAT SINGH CENTRAL BANK OF INDIA(607115)
326 NABHA PB-09-009-046-001/39
(DHINGHI) 		2609009000NRG23010720220103878 03/07/2022 SUKHVINDER KAUR 2609009WL005417 SUKHVINDER KAUR 00415 SBIN0001452 1128 1128 Processed 08/07/2022 2916485805 SUKHWINDER KAUR W/O RAM CHAND UNION BANK OF INDIA(508500)
327 NABHA PB-09-009-046-001/47
(DHINGHI) 		2609009000NRG23010720220103723 03/07/2022 KAKA RAM 2609009WL005410 KAKA RAM 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485803 KAKA RAM S/O KEHAR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG23010720220103724 03/07/2022 DARSHAN SINGH 2609009WL005410 DARSHAN SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485802 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-051-001/21
(DULLADI) 		2609009000NRG23010720220104000 03/07/2022 BHADAR SINGH 2609009WL005426 BHADAR SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485804 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-090-001/30
(KHERI JATTAN) 		2609009000NRG23010720220105305 03/07/2022 AMARJEET KAUR 2609009WL005491 AMARJEET KAUR 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485845 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG23010720220105119 03/07/2022 RAJVINDER KAUR 2609009WL005488 RAJVINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485808 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG23010720220105121 03/07/2022 KARMJIT KAUR 2609009WL005488 KARMJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485809 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-101-001/22
(LADHA HERI) 		2609009000NRG23010720220105126 03/07/2022 SUKHWINDER KAUR 2609009WL005488 SUKHWINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485434 SUKHWINDER KAUR ICICI BANK LTD(508534)
334 NABHA PB-09-009-101-001/31
(LADHA HERI) 		2609009000NRG23010720220105131 03/07/2022 CHARANJIT KAUR 2609009WL005488 CHARANJIT KAUR 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485806 CHARANJIT KAUR HDFC BANK LTD(607152)
335 NABHA PB-09-009-101-001/42
(LADHA HERI) 		2609009000NRG23010720220105141 03/07/2022 MAHINDER KAUR 2609009WL005488 MAHINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485436 GINDER KAUR ICICI BANK LTD(508534)
336 NABHA PB-09-009-101-001/44
(LADHA HERI) 		2609009000NRG23010720220105143 03/07/2022 BHAJAN KAUR 2609009WL005488 BHAJAN KAUR 00415 SBIN0001452 1128 1128 Processed 08/07/2022 2916485437 MRS BHAJAN KAUR WO FAKIR SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-101-001/45
(LADHA HERI) 		2609009000NRG23010720220105144 03/07/2022 BALJIT KAUR 2609009WL005488 BALJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485435 BALJIT KAUR ICICI BANK LTD(508534)
338 NABHA PB-09-009-101-001/46
(LADHA HERI) 		2609009000NRG23010720220105145 03/07/2022 PARAMJIT KAUR 2609009WL005488 PARAMJIT KAUR 00415 SBIN0001452 1128 1128 Processed 08/07/2022 2916485811 PARAMJIT KAUR HDFC BANK LTD(607152)
339 NABHA PB-09-009-101-001/47
(LADHA HERI) 		2609009000NRG23010720220105146 03/07/2022 KARAMJIT SINGH 2609009WL005488 KARAMJIT SINGH 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485812 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-101-001/6
(LADHA HERI) 		2609009000NRG23010720220105154 03/07/2022 MANJIT KAUR 2609009WL005488 MANJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485807 MANJEET KAUR ICICI BANK LTD(508534)
341 NABHA PB-09-009-101-001/62
(LADHA HERI) 		2609009000NRG23010720220105157 03/07/2022 HARJIT KAUR 2609009WL005488 HARJIT KAUR 00415 SBIN0001452 846 846 Processed 08/07/2022 2916485433 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG23010720220105164 03/07/2022 SUKHDEV SINGH 2609009WL005488 SUKHDEV SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485801 SUKHDEV SINGH ICICI BANK LTD(508534)
343 NABHA PB-09-009-101-001/8
(LADHA HERI) 		2609009000NRG23010720220105169 03/07/2022 KULJIT KAUR 2609009WL005488 KULJIT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485810 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG23010720220105176 03/07/2022 MANPREET KAUR 2609009WL005488 MANPREET KAUR 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485824 MANPREET KAUR HDFC BANK LTD(607152)
345 NABHA PB-09-009-118-001/54
(NARMANA) 		2609009000NRG23010720220104926 03/07/2022 GURJANT KAUR 2609009WL005483 GURJANT KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485851 GURJANT KAUR ICICI BANK LTD(508534)
346 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG23010720220104948 03/07/2022 GIAN SINGH 2609009WL005483 GIAN SINGH 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485847 MR GIAN SINGH STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG23010720220104953 03/07/2022 JASVIR KAUR 2609009WL005484 JASVIR KAUR 00415 SBIN0001452 1128 1128 Processed 08/07/2022 2916485850 MR JAGJEET SINGH UNG JASVIR KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-120-001/105
(PAHARPUR) 		2609009000NRG23010720220104954 03/07/2022 KARMJEET KAUR 2609009WL005484 KARMJEET KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG23010720220104955 03/07/2022 AMAR KAUR 2609009WL005484 AMAR KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485800 MS AMAR KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-120-001/116
(PAHARPUR) 		2609009000NRG23010720220104956 03/07/2022 SINDER KAUR 2609009WL005484 SINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485821 MRS SINDER KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG23010720220104958 03/07/2022 RANI 2609009WL005484 RANI 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485818 MRS RANI STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-120-001/132
(PAHARPUR) 		2609009000NRG23010720220104959 03/07/2022 SOHAN SINGH 2609009WL005484 SOHAN SINGH 00415 SBIN0001452 1128 1128 Processed 08/07/2022 2916485786 MR SOHAN SINGH STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG23010720220104960 03/07/2022 KARAMJIT KAUR 2609009WL005484 KARAMJIT KAUR 00415 SBIN0001452 846 846 Processed 08/07/2022 2916485819 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
354 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG23010720220103726 03/07/2022 MUKAND SINGH 2609009WL005410 MUKAND SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485823 MR MUKAND SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-120-001/47
(PAHARPUR) 		2609009000NRG23010720220104972 03/07/2022 GURDEV KAUR 2609009WL005484 GURDEV KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485822 GURDEV KAUR WO CHARAN SINGH BANK OF INDIA(508505)
356 NABHA PB-09-009-120-001/52
(PAHARPUR) 		2609009000NRG23010720220104975 03/07/2022 RAJINDER KAUR 2609009WL005484 RAJINDER KAUR 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485813 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG23010720220104976 03/07/2022 SARABJIT KAUR 2609009WL005484 SARABJIT KAUR 00415 SBIN0001452 1692 1692 Rejected 08/07/2022 2916485814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 NABHA PB-09-009-120-001/56
(PAHARPUR) 		2609009000NRG23010720220104978 03/07/2022 GULJARO 2609009WL005484 GULJARO 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485289 GULJARO INDIA POST PAYMENTS BANK LIMITED(508528)
359 NABHA PB-09-009-120-001/78
(PAHARPUR) 		2609009000NRG23010720220104981 03/07/2022 NIRMAL KAUR 2609009WL005484 NIRMAL KAUR 00415 SBIN0001452 564 564 Processed 08/07/2022 2916485816 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG23010720220103739 03/07/2022 PARGAT SINGH 2609009WL005410 PARGAT SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485683 MR PARGAT SINGH STATE BANK OF INDIA(508548)
361 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG23010720220103742 03/07/2022 DARSHAN SINGH 2609009WL005410 DARSHAN SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485332 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-127-001/47
(RAJGARH) 		2609009000NRG23010720220103743 03/07/2022 JARNAIL SINGH 2609009WL005410 JARNAIL SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485848 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
363 NABHA PB-09-009-127-001/53
(RAJGARH) 		2609009000NRG23010720220103745 03/07/2022 GURMAILSINGH 2609009WL005410 GURMAILSINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485682 GURMAIL SINGH SO RAM PARTAP STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-127-001/74
(RAJGARH) 		2609009000NRG23300620220103438 03/07/2022 KARNAIL SINGH 2609009WL005390 KARNAIL SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485681 MR KARNIAL SINGH STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-127-001/88
(RAJGARH) 		2609009000NRG23010720220103750 03/07/2022 RAM SINGH 2609009WL005410 RAM SINGH 00415 SBIN0001452 1692 1692 Processed 08/07/2022 2916485799 RAM SINGH SO CHHOTA SINGH UCO BANK(607066)
366 NABHA PB-09-009-130-001/84
(RAMGARH) 		2609009000NRG23010720220105386 03/07/2022 SARBJEET KAUR 2609009WL005494 SARBJEET KAUR 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485443 SARABJIT KAUR UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-163-001/132
(TODARWAL) 		2609009000NRG23010720220103883 03/07/2022 HARMESH SINGH 2609009WL005418 HARMESH SINGH 00415 SBIN0001452 1410 1410 Processed 08/07/2022 2916485820 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 66552 66552
368 NABHA PB-09-009-019-001/100
(BENERA KALAN) 		2609009000NRG23010720220104833 03/07/2022 MANDEEP KAUR 2609009WL005481 MANDEEP KAUR 00415 SBIN0007190 846 846 Processed 08/07/2022 2916485440 MANDEEP KAUR WO JAGSIR SINGH UCO BANK(607066)
369 NABHA PB-09-009-019-001/89
(BENERA KALAN) 		2609009000NRG23010720220104855 03/07/2022 PARDEEP KAUR 2609009WL005481 PARDEEP KAUR 00415 SBIN0007190 1692 1692 Processed 08/07/2022 2916485438 PARDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
SubTotal 2538 2538
370 NABHA PB-09-009-145-001/127
(SAKRALI) 		2609009000NRG23010720220105109 03/07/2022 AMARJIT KAUR 2609009WL005487 AMARJIT KAUR 00415 SBIN0011832 1692 1692 Processed 08/07/2022 2916485331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
371 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG23010720220103862 03/07/2022 RAM ASRA 2609009WL005416 RAM ASRA 00415 SBIN0018691 1692 1692 Rejected 08/07/2022 2916485441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
372 NABHA PB-09-009-009-001/100
(ALHORAN) 		2609009000NRG23010720220103697 03/07/2022 GURJIT KAUR 2609009WL005410 GURJIT KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485604 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-009-001/123
(ALHORAN) 		2609009000NRG23010720220104815 03/07/2022 GAGANDEEP KAUR 2609009WL005480 GAGANDEEP KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485654 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
374 NABHA PB-09-009-009-001/128
(ALHORAN) 		2609009000NRG23010720220104818 03/07/2022 CHARANJEET KAUR 2609009WL005480 CHARANJEET KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485444 CHARANJEET KAUR HDFC BANK LTD(607152)
375 NABHA PB-09-009-009-001/6
(ALHORAN) 		2609009000NRG23010720220103703 03/07/2022 KULDIP SINGH 2609009WL005410 KULDIP SINGH 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485591 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
376 NABHA PB-09-009-009-001/62
(ALHORAN) 		2609009000NRG23010720220103704 03/07/2022 SARBJIT KAUR 2609009WL005410 SARBJIT KAUR 00415 SBIN0050013 1692 1692 Rejected 08/07/2022 2916485484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 NABHA PB-09-009-009-001/80
(ALHORAN) 		2609009000NRG23010720220103707 03/07/2022 KULDIP KAUR 2609009WL005410 KULDIP KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485485 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-009-001/82
(ALHORAN) 		2609009000NRG23010720220103708 03/07/2022 KULWANT KAUR 2609009WL005410 KULWANT KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485486 MS KULWANT KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-009-001/89
(ALHORAN) 		2609009000NRG23010720220104827 03/07/2022 AMRO 2609009WL005480 AMRO 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485487 MS AMRO STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-009-001/91
(ALHORAN) 		2609009000NRG23010720220104828 03/07/2022 HARJIT KAUR 2609009WL005480 HARJIT KAUR 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485637 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
381 NABHA PB-09-009-101-001/79
(LADHA HERI) 		2609009000NRG23010720220105168 03/07/2022 HARPEET SINGH 2609009WL005488 HARPEET SINGH 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485633 HARPREET SINGH UNION BANK OF INDIA(508500)
382 NABHA PB-09-009-117-001/12
(NARAINGARH TAMBUIAN) 		2609009000NRG23300620220103435 03/07/2022 PALA SINGH 2609009WL005390 PALA SINGH 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485454 MR PALA SINGH STATE BANK OF INDIA(508548)
383 NABHA PB-09-009-117-001/18
(NARAINGARH TAMBUIAN) 		2609009000NRG23300620220103436 03/07/2022 HAPPY SINGH 2609009WL005390 HAPPY SINGH 00415 SBIN0050013 1692 1692 Processed 08/07/2022 2916485696 MR HAPPY SINGH STATE BANK OF INDIA(508548)
384 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG23010720220104936 03/07/2022 BALWINDER KAUR 2609009WL005483 BALWINDER KAUR 00415 SBIN0050013 1128 1128 Processed 08/07/2022 2916485538 BALJINDER KAUR ICICI BANK LTD(508534)
385 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG23010720220103874 03/07/2022 JAGTAR SINGH 2609009WL005416 JAGTAR SINGH 00415 SBIN0050013 1128 1128 Processed 08/07/2022 2916485465 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 22560 22560
386 NABHA PB-09-009-041-001/14
(DARGAPUR) 		2609009000NRG23010720220105255 03/07/2022 GURMEET KAUR 2609009WL005490 GURMEET KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485835 GURMIT KAUR ICICI BANK LTD(508534)
387 NABHA PB-09-009-048-001/1
(DITTUPUR JATTAN) 		2609009000NRG23010720220105264 03/07/2022 MANJEET SINGH 2609009WL005490 MANJEET SINGH 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485523 MANJEET SINGH PUNJAB & SIND BANK(607087)
388 NABHA PB-09-009-048-001/29
(DITTUPUR JATTAN) 		2609009000NRG23010720220105280 03/07/2022 KERNAIL KAUR 2609009WL005490 KERNAIL KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485335 KARNAIL KAUR ICICI BANK LTD(508534)
389 NABHA PB-09-009-048-001/36
(DITTUPUR JATTAN) 		2609009000NRG23010720220105281 03/07/2022 BALVIR KAUR 2609009WL005490 BALVIR KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485336 MISS BALVIR KAUR KAUR STATE BANK OF INDIA(508548)
390 NABHA PB-09-009-048-001/39
(DITTUPUR JATTAN) 		2609009000NRG23010720220105282 03/07/2022 NIRMALA DEVI 2609009WL005490 NIRMALA DEVI 00415 SBIN0050020 846 846 Processed 08/07/2022 2916485337 NIRMALA DEVI PUNJAB & SIND BANK(607087)
391 NABHA PB-09-009-048-001/50
(DITTUPUR JATTAN) 		2609009000NRG23010720220105285 03/07/2022 LAXMI 2609009WL005490 LAXMI 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485338 MISS LACHMI KAUR KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-048-001/60
(DITTUPUR JATTAN) 		2609009000NRG23010720220105287 03/07/2022 SARABJEET KAUR 2609009WL005490 SARABJEET KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485339 MISS SARBJEET KAUR KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-048-001/62
(DITTUPUR JATTAN) 		2609009000NRG23010720220105288 03/07/2022 SUKHVINDER KAUR 2609009WL005490 SUKHVINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485340 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-048-001/67
(DITTUPUR JATTAN) 		2609009000NRG23010720220105289 03/07/2022 BALJINDER KAUR 2609009WL005490 BALJINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485341 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-048-001/69
(DITTUPUR JATTAN) 		2609009000NRG23010720220105290 03/07/2022 DARSHAN KAUR 2609009WL005490 DARSHAN KAUR 00415 SBIN0050020 846 846 Processed 08/07/2022 2916485342 DARSHAN KAUR PUNJAB & SIND BANK(607087)
396 NABHA PB-09-009-048-001/71
(DITTUPUR JATTAN) 		2609009000NRG23010720220105291 03/07/2022 JASWINDER KAUR 2609009WL005490 JASWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485343 JOGINDER KAUR PUNJAB & SIND BANK(607087)
397 NABHA PB-09-009-048-001/72
(DITTUPUR JATTAN) 		2609009000NRG23010720220105292 03/07/2022 RAJWINDER KAUR 2609009WL005490 RAJWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485344 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
398 NABHA PB-09-009-048-001/91
(DITTUPUR JATTAN) 		2609009000NRG23010720220105295 03/07/2022 RAJ KAUR 2609009WL005490 RAJ KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485345 MRS RAJ KAUR STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-053-001/19
(FARIDPUR) 		2609009000NRG23010720220105053 03/07/2022 PAL KAUR 2609009WL005486 PAL KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485709 PALO KAUR ICICI BANK LTD(508534)
400 NABHA PB-09-009-060-001/49
(GHUNDER) 		2609009000NRG23010720220103854 03/07/2022 SUKHWINDER KAUR 2609009WL005415 SUKHWINDER KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485610 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
401 NABHA PB-09-009-089-001/122
(KHANURA) 		2609009000NRG23010720220104289 03/07/2022 RANI KAUR 2609009WL005448 RANI KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485697 MRS RANI KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-090-001/25
(KHERI JATTAN) 		2609009000NRG23010720220105302 03/07/2022 JASVIR KAUR 2609009WL005491 JASVIR KAUR 00415 SBIN0050020 1410 1410 Processed 08/07/2022 2916485544 Jasveer Kaur PUNJAB & SIND BANK(607087)
403 NABHA PB-09-009-090-001/40
(KHERI JATTAN) 		2609009000NRG23010720220105313 03/07/2022 SINDERPAL KAUR 2609009WL005491 SINDERPAL KAUR 00415 SBIN0050020 846 846 Processed 08/07/2022 2916485574 SHINDERPAL KAUR ICICI BANK LTD(508534)
404 NABHA PB-09-009-090-001/45
(KHERI JATTAN) 		2609009000NRG23010720220105315 03/07/2022 RANI KAUR 2609009WL005491 RANI KAUR 00415 SBIN0050020 1410 1410 Processed 08/07/2022 2916485642 MRS RANI KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-090-001/50
(KHERI JATTAN) 		2609009000NRG23010720220105318 03/07/2022 JASWINDER KAUR 2609009WL005491 JASWINDER KAUR 00415 SBIN0050020 1410 1410 Processed 08/07/2022 2916485545 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-090-001/61
(KHERI JATTAN) 		2609009000NRG23010720220105326 03/07/2022 SHERO KAUR 2609009WL005491 SHERO KAUR 00415 SBIN0050020 1410 1410 Processed 08/07/2022 2916485694 SHERO KAUR ICICI BANK LTD(508534)
407 NABHA PB-09-009-132-001/98
(RAMGARH(B)) 		2609009000NRG23010720220105108 03/07/2022 AMARJIT KAUR 2609009WL005487 AMARJIT KAUR 00415 SBIN0050020 1692 1692 Processed 08/07/2022 2916485455 AMARJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
408 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG23010720220105189 03/07/2022 NARINDER SINGH 2609009WL005489 NARINDER SINGH 00415 SBIN0050137 282 282 Processed 08/07/2022 2916485605 MR NARINDER SINGH STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG23010720220105243 03/07/2022 SWARAN KAUR 2609009WL005489 SWARAN KAUR 00415 SBIN0050137 282 282 Processed 08/07/2022 2916485522 MR SWARAN KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG23010720220105247 03/07/2022 JASPAL KAUR 2609009WL005489 JASPAL KAUR 00415 SBIN0050137 282 282 Processed 08/07/2022 2916485558 JASPAL KAUR ICICI BANK LTD(508534)
411 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG23010720220105252 03/07/2022 SATYA 2609009WL005489 SATYA 00415 SBIN0050137 282 282 Processed 08/07/2022 2916485563 SATYA ICICI BANK LTD(508534)
SubTotal 1128 1128
412 NABHA PB-09-009-016-001/24
(BAURAN KHURD) 		2609009000NRG23300620220103409 03/07/2022 CHAMKAUR SINGH 2609009WL005388 CHAMKAUR SINGH 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485564 MR CHAMKAUR SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG23300620220103418 03/07/2022 MANGAT 2609009WL005388 MANGAT 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485491 MR MANGTA SO MAYA RAM STATE BANK OF INDIA(508548)
414 NABHA PB-09-009-016-001/41
(BAURAN KHURD) 		2609009000NRG23300620220103421 03/07/2022 MANJIT KAUR 2609009WL005388 MANJIT KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485753 Mrs. MANJIT KAUR INDIAN BANK(607105)
415 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG23300620220103424 03/07/2022 PAMI KAUR 2609009WL005388 PAMI KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485492 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-016-001/88
(BAURAN KHURD) 		2609009000NRG23300620220103428 03/07/2022 JAGROOP KAUR 2609009WL005388 JAGROOP KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485603 MRS JAGROOP KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-026-001/1
(BINA HERI) 		2609009000NRG23010720220103788 03/07/2022 HARVINDER KAUR 2609009WL005412 HARVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485751 HARWINDER KAUR WO CHARANJIT SINGH UCO BANK(607066)
418 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG23010720220103792 03/07/2022 GURMIT KAUR 2609009WL005412 GURMIT KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485690 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG23010720220103794 03/07/2022 ANGREJ KAUR 2609009WL005412 ANGREJ KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485792 ANGREJ KAUR ICICI BANK LTD(508534)
420 NABHA PB-09-009-026-001/25
(BINA HERI) 		2609009000NRG23010720220103795 03/07/2022 BALWINDER KAUR 2609009WL005412 BALWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485752 BALWINDER KAUR ICICI BANK LTD(508534)
421 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG23010720220103799 03/07/2022 KULDEEP KAUR 2609009WL005412 KULDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485576 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-026-001/95
(BINA HERI) 		2609009000NRG23010720220103801 03/07/2022 BALWINDER KAUR 2609009WL005412 BALWINDER KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485833 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG23010720220104867 03/07/2022 DHARAM KAUR 2609009WL005482 DHARAM KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485756 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
424 NABHA PB-09-009-035-001/27
(CHHAJUBHATT) 		2609009000NRG23010720220104869 03/07/2022 GURDEV KAUR 2609009WL005482 GURDEV KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485569 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-035-001/45
(CHHAJUBHATT) 		2609009000NRG23010720220104874 03/07/2022 KIRNA RANI 2609009WL005482 KIRNA RANI 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485755 KIRNA RANI ICICI BANK LTD(508534)
426 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG23010720220104880 03/07/2022 AMARJIT KAUR 2609009WL005482 AMARJIT KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485739 AMARJIT KAUR ICICI BANK LTD(508534)
427 NABHA PB-09-009-098-001/12
(KULARAN) 		2609009000NRG23300620220103434 03/07/2022 JAGTAR SINGH 2609009WL005390 JAGTAR SINGH 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485452 Mr. JAGTAR SINGH INDIAN BANK(607105)
428 NABHA PB-09-009-098-001/49
(KULARAN) 		2609009000NRG23010720220103880 03/07/2022 SINDER KAUR 2609009WL005417 SINDER KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485453 MRS GINDER KAUR STATE BANK OF INDIA(508548)
429 NABHA PB-09-009-101-001/25
(LADHA HERI) 		2609009000NRG23010720220105128 03/07/2022 GURJEET KAUR 2609009WL005488 GURJEET KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485643 GURJEET KAUR ICICI BANK LTD(508534)
430 NABHA PB-09-009-101-001/41
(LADHA HERI) 		2609009000NRG23010720220105140 03/07/2022 PARDEEP KAUR 2609009WL005488 PARDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485586 MRS PARDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG23010720220105155 03/07/2022 MANDEEP KAUR 2609009WL005488 MANDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485587 MANDEEP KAUR ICICI BANK LTD(508534)
432 NABHA PB-09-009-101-001/61
(LADHA HERI) 		2609009000NRG23010720220105156 03/07/2022 GURDEEP KAUR 2609009WL005488 GURDEEP KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485585 MRS GURDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG23010720220103860 03/07/2022 GURMIT KAUR 2609009WL005416 GURMIT KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485456 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
434 NABHA PB-09-009-142-001/113
(SADHOHERI) 		2609009000NRG23010720220103863 03/07/2022 MUKHTIAR KAUR 2609009WL005416 MUKHTIAR KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485457 MUKHTIAR KAUR W/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
435 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG23010720220103864 03/07/2022 CHARANJEET KAUR 2609009WL005416 CHARANJEET KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485458 CHARANJIT KAUR W O SUCHA SINGH BANK OF BARODA(606985)
436 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG23010720220103865 03/07/2022 JUMA SINGH 2609009WL005416 JUMA SINGH 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485459 MR JUMA SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-142-001/22
(SADHOHERI) 		2609009000NRG23010720220103866 03/07/2022 BALRAM SINGH 2609009WL005416 BALRAM SINGH 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485460 MR BALRAM SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-142-001/37
(SADHOHERI) 		2609009000NRG23010720220103868 03/07/2022 JAMILA BEGAM 2609009WL005416 JAMILA BEGAM 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485461 JAMILA BEGAM WO DARSHAN KHAN UNION BANK OF INDIA(508500)
439 NABHA PB-09-009-142-001/39
(SADHOHERI) 		2609009000NRG23010720220103869 03/07/2022 ANVARI 2609009WL005416 ANVARI 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485462 MR GURJANT KHAN STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-142-001/43
(SADHOHERI) 		2609009000NRG23010720220103870 03/07/2022 RANI KAUR 2609009WL005416 RANI KAUR 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485463 RANI JAGJIT HDFC BANK LTD(607152)
441 NABHA PB-09-009-142-001/46
(SADHOHERI) 		2609009000NRG23010720220103871 03/07/2022 SATAR MOHMAD 2609009WL005416 SATAR MOHMAD 00415 SBIN0050147 1410 1410 Processed 08/07/2022 2916485689 SITAR MOHMAND ICICI BANK LTD(508534)
442 NABHA PB-09-009-142-001/85
(SADHOHERI) 		2609009000NRG23010720220103873 03/07/2022 MUKHTYAR SINGH 2609009WL005416 MUKHTYAR SINGH 00415 SBIN0050147 1128 1128 Processed 08/07/2022 2916485464 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-163-001/46
(TODARWAL) 		2609009000NRG23300620220103114 03/07/2022 BALVINDER KAUR 2609009WL005342 BALVINDER KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485513 BALWINDER KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG23300620220103122 03/07/2022 HARPAL KAUR 2609009WL005342 HARPAL KAUR 00415 SBIN0050147 1692 1692 Processed 08/07/2022 2916485518 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
SubTotal 52734 52734
445 NABHA PB-09-009-101-001/32
(LADHA HERI) 		2609009000NRG23010720220105132 03/07/2022 MANJIT KAUR 2609009WL005488 MANJIT KAUR 00415 SBIN0050239 564 564 Processed 08/07/2022 2916485584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG23010720220105137 03/07/2022 PARAMJIT KAUR 2609009WL005488 PARAMJIT KAUR 00415 SBIN0050239 1692 1692 Processed 08/07/2022 2916485632 PARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
447 NABHA PB-09-009-101-001/53
(LADHA HERI) 		2609009000NRG23010720220105150 03/07/2022 SARBJIT KAUR 2609009WL005488 SARBJIT KAUR 00415 SBIN0050239 1692 1692 Processed 08/07/2022 2916485650 SARBHJIT KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
448 NABHA PB-09-009-101-001/70
(LADHA HERI) 		2609009000NRG23010720220105163 03/07/2022 AMARJEET KAUR 2609009WL005488 AMARJEET KAUR 00415 SBIN0050239 1692 1692 Processed 08/07/2022 2916485693 AMARJIT KAUR ICICI BANK LTD(508534)
449 NABHA PB-09-009-127-001/30
(RAJGARH) 		2609009000NRG23010720220103738 03/07/2022 SATGUR SINGH 2609009WL005410 SATGUR SINGH 00415 SBIN0050239 1692 1692 Processed 08/07/2022 2916485551 SATGUR SINGH CANARA BANK(508532)
SubTotal 7332 7332
450 NABHA PB-09-009-015-001/104
(BAURAN KALAN) 		2609009015NRG23010720220104234 03/07/2022 JASVIR KAUR 2609009WL005446 JASVIR KAUR 00415 SBIN0050277 1128 1128 Processed 08/07/2022 2916485488 JASVEER KAUR HDFC BANK LTD(607152)
451 NABHA PB-09-009-015-001/19
(BAURAN KALAN) 		2609009015NRG23010720220104239 03/07/2022 SINDER KAUR 2609009WL005446 SINDER KAUR 00415 SBIN0050277 1128 1128 Processed 08/07/2022 2916485489 MRS SINDER KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-015-001/36
(BAURAN KALAN) 		2609009015NRG23010720220104244 03/07/2022 MANJIT KAUR 2609009WL005446 MANJIT KAUR 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485547 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-015-001/37
(BAURAN KALAN) 		2609009015NRG23010720220104245 03/07/2022 NACHATTER KAUR 2609009WL005446 NACHATTER KAUR 00415 SBIN0050277 1410 1410 Processed 08/07/2022 2916485490 NACHATER KAUR ICICI BANK LTD(508534)
454 NABHA PB-09-009-035-001/21
(CHHAJUBHATT) 		2609009000NRG23010720220104863 03/07/2022 MOHINDER SINGH 2609009WL005482 MOHINDER SINGH 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485555 Mr. MAHINDER SINGH INDIAN BANK(607105)
455 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG23010720220104878 03/07/2022 AMARJIT KAUR 2609009WL005482 AMARJIT KAUR 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485556 AMARJIT KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23010720220105407 03/07/2022 KULDEEP SINGH 2609009WL005495 KULDEEP SINGH 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485646 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG23010720220105158 03/07/2022 PARAMJIT KAUR 2609009WL005488 PARAMJIT KAUR 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485636 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-101-001/67
(LADHA HERI) 		2609009000NRG23010720220105161 03/07/2022 BALJEET KAUR 2609009WL005488 BALJEET KAUR 00415 SBIN0050277 1692 1692 Processed 08/07/2022 2916485640 BALJEET KAUR HDFC BANK LTD(607152)
459 NABHA PB-09-009-101-001/68
(LADHA HERI) 		2609009000NRG23010720220105162 03/07/2022 RANI KAUR 2609009WL005488 RANI KAUR 00415 SBIN0050277 1410 1410 Processed 08/07/2022 2916485589 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
460 NABHA PB-09-009-049-001/73
(DIWANGARH) 		2609009000NRG23010720220103976 03/07/2022 SARABJIT KAUR 2609009WL005423 SARABJIT KAUR 00415 SBIN0050330 1410 1410 Processed 08/07/2022 2916485596 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
461 NABHA PB-09-009-035-001/40
(CHHAJUBHATT) 		2609009000NRG23010720220104871 03/07/2022 SUKHDEV SINGH 2609009WL005482 SUKHDEV SINGH 00415 SBIN0050365 1692 1692 Processed 08/07/2022 2916485577 SUKHDEV SINGH S/O DAMAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
462 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103712 03/07/2022 SARABJIT KAUR 2609009WL005410 SARABJIT KAUR 00415 SBIN0050365 1692 1692 Processed 08/07/2022 2916485738 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
463 NABHA PB-09-009-120-001/123
(PAHARPUR) 		2609009000NRG23010720220104957 03/07/2022 BHAJAN KAUR 2609009WL005484 BHAJAN KAUR 00415 SBIN0050365 1410 1410 Processed 08/07/2022 2916485695 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
464 NABHA PB-09-009-090-001/55
(KHERI JATTAN) 		2609009000NRG23010720220105322 03/07/2022 JERNAIL KAUR 2609009WL005491 JERNAIL KAUR 00415 SBIN0050390 1410 1410 Processed 08/07/2022 2916485573 MRS JARNAIL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
465 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG23010720220103882 03/07/2022 SOHAN SINGH 2609009WL005418 SOHAN SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485466 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-163-001/104
(TODARWAL) 		2609009000NRG23300620220103079 03/07/2022 PARMJIT KAUR 2609009WL005342 PARMJIT KAUR 00415 SBIN0050434 1410 1410 Processed 08/07/2022 2916485467 MRS PARAMJIT KAUR WIFE OF RAMDHARI STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG23300620220103080 03/07/2022 SHAMSHER SINGH 2609009WL005342 SHAMSHER SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485468 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
468 NABHA PB-09-009-163-001/109
(TODARWAL) 		2609009000NRG23300620220103081 03/07/2022 SINDER KAUR 2609009WL005342 SINDER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485641 MRS SINDER KAUR STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-163-001/11
(TODARWAL) 		2609009000NRG23300620220103082 03/07/2022 RAJVINDER KAUR 2609009WL005342 RAJVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485469 MRS RAJVINDER KAUR WIFE OF SARDARA SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-163-001/114
(TODARWAL) 		2609009000NRG23300620220103083 03/07/2022 PARVINDER KAUR 2609009WL005342 PARVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485325 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG23300620220103084 03/07/2022 BALJIT KAUR 2609009WL005342 BALJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485703 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-163-001/119
(TODARWAL) 		2609009000NRG23300620220103085 03/07/2022 LACHMI 2609009WL005342 LACHMI 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485705 MRS LACHMI STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG23300620220103086 03/07/2022 JASWANT KAUR 2609009WL005342 JASWANT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485470 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-163-001/129
(TODARWAL) 		2609009000NRG23300620220103087 03/07/2022 AMARJIT KAUR 2609009WL005342 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485656 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG23300620220103088 03/07/2022 HARBANS KAUR 2609009WL005342 HARBANS KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485471 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-163-001/130
(TODARWAL) 		2609009000NRG23300620220103089 03/07/2022 JIT SINGH 2609009WL005342 JIT SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485685 JEET SINGH ICICI BANK LTD(508534)
477 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG23300620220103094 03/07/2022 BALVINDER KAUR 2609009WL005342 BALVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485472 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-163-001/15
(TODARWAL) 		2609009000NRG23300620220103095 03/07/2022 KULWANT KAUR 2609009WL005342 KULWANT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485473 KULWANT KAUR W O LATE PIARA SINGH CANARA BANK(508532)
479 NABHA PB-09-009-163-001/16
(TODARWAL) 		2609009000NRG23300620220103097 03/07/2022 AJMER KAUR 2609009WL005342 AJMER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485666 AJMER KAUR ICICI BANK LTD(508534)
480 NABHA PB-09-009-163-001/20
(TODARWAL) 		2609009000NRG23300620220103100 03/07/2022 JASVIR KAUR 2609009WL005342 JASVIR KAUR 00415 SBIN0050434 1692 1692 Rejected 08/07/2022 2916485501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG23300620220103101 03/07/2022 MANJIT KAUR 2609009WL005342 MANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485502 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG23300620220103103 03/07/2022 LAKHVIR KAUR 2609009WL005342 LAKHVIR KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485504 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-163-001/27
(TODARWAL) 		2609009000NRG23300620220103105 03/07/2022 RAJ KAUR 2609009WL005342 RAJ KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485505 RAJ KAUR ICICI BANK LTD(508534)
484 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG23300620220103106 03/07/2022 HARI SINGH 2609009WL005342 HARI SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485506 MR HARI SINGH SON OF RAM DAIL SINGH STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG23300620220103107 03/07/2022 GURMIT KAUR 2609009WL005342 GURMIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485507 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-163-001/34
(TODARWAL) 		2609009000NRG23300620220103108 03/07/2022 SWARANJIT KAUR 2609009WL005342 SWARANJIT KAUR 00415 SBIN0050434 282 282 Processed 08/07/2022 2916485508 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-163-001/38
(TODARWAL) 		2609009000NRG23300620220103109 03/07/2022 PARMJIT KAUR 2609009WL005342 PARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485708 MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH STATE BANK OF INDIA(508548)
488 NABHA PB-09-009-163-001/40
(TODARWAL) 		2609009000NRG23300620220103110 03/07/2022 HARBANS KAUR 2609009WL005342 HARBANS KAUR 00415 SBIN0050434 1410 1410 Processed 08/07/2022 2916485509 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
489 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG23300620220103111 03/07/2022 AMARJIT KAUR 2609009WL005342 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485510 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
490 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG23300620220103112 03/07/2022 AJAIB KAUR 2609009WL005342 AJAIB KAUR 00415 SBIN0050434 1692 1692 Rejected 08/07/2022 2916485511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 NABHA PB-09-009-163-001/45
(TODARWAL) 		2609009000NRG23300620220103113 03/07/2022 MUKHTIAR KAUR 2609009WL005342 MUKHTIAR KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485512 MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING STATE BANK OF INDIA(508548)
492 NABHA PB-09-009-163-001/47
(TODARWAL) 		2609009000NRG23300620220103115 03/07/2022 AJMER KAUR 2609009WL005342 AJMER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485559 MRS AJMER KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-163-001/48
(TODARWAL) 		2609009000NRG23300620220103116 03/07/2022 AMARJIT KAUR 2609009WL005342 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485514 MRS AMARJIT KAUR WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-163-001/51
(TODARWAL) 		2609009000NRG23300620220103117 03/07/2022 RAJ RANI 2609009WL005342 RAJ RANI 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485515 MRS RAJ RANI WIFE OF PARSOTAM SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG23300620220103120 03/07/2022 KIRANJIT KAUR 2609009WL005342 KIRANJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485516 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG23300620220103121 03/07/2022 JASVINDER KAUR 2609009WL005342 JASVINDER KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485517 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-163-001/63
(TODARWAL) 		2609009000NRG23300620220103123 03/07/2022 KARNAIL SINGH 2609009WL005342 KARNAIL SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485519 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-163-001/80
(TODARWAL) 		2609009000NRG23300620220103126 03/07/2022 ATMA SINGH 2609009WL005342 ATMA SINGH 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485520 MR ATMA SINGH AND DSSO PTA STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG23300620220103127 03/07/2022 SUKHWINDER KAUR 2609009WL005342 SUKHWINDER KAUR 00415 SBIN0050434 1410 1410 Processed 08/07/2022 2916485707 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-163-001/92
(TODARWAL) 		2609009000NRG23300620220103130 03/07/2022 NAJAR SINGH 2609009WL005342 NAJAR SINGH 00415 SBIN0050434 846 846 Processed 08/07/2022 2916485521 MR NAZAR SINGH STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG23300620220103131 03/07/2022 PARMJIT KAUR 2609009WL005342 PARMJIT KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485706 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG23300620220103132 03/07/2022 SARBJEET KAUR 2609009WL005342 SARBJEET KAUR 00415 SBIN0050434 1692 1692 Processed 08/07/2022 2916485698 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 61194 61194
503 NABHA PB-09-009-037-001/25
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103711 03/07/2022 SURINDER KAUR 2609009WL005410 SURINDER KAUR 00415 SBIN0050990 846 846 Processed 08/07/2022 2916485606 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
504 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG23010720220104612 03/07/2022 DHARAM SINGH 2609009WL005474 DHARAM SINGH 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485762 MR DHARAM SINGH STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG23010720220104614 03/07/2022 SARABJIT KAUR 2609009WL005474 SARABJIT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485493 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG23010720220104615 03/07/2022 GURMIT KAUR 2609009WL005474 GURMIT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485494 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG23010720220104616 03/07/2022 LACHMAN SINGH 2609009WL005474 LACHMAN SINGH 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485763 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG23010720220104617 03/07/2022 LAKHWINDER KAUR 2609009WL005474 LAKHWINDER KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485700 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
509 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG23010720220104618 03/07/2022 JASPAL KAUR 2609009WL005474 JASPAL KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485550 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG23010720220104619 03/07/2022 HARJEET KAUR 2609009WL005474 HARJEET KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485699 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-025-001/160
(BHORE) 		2609009000NRG23010720220104620 03/07/2022 GURMEL KAUR 2609009WL005474 GURMEL KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485701 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG23010720220104621 03/07/2022 HARPAL KAUR 2609009WL005474 HARPAL KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485791 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-025-001/176
(BHORE) 		2609009000NRG23010720220104622 03/07/2022 SURJIT KAUR 2609009WL005474 SURJIT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485688 MRS SURJIT KAUR CDPO STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-025-001/177
(BHORE) 		2609009000NRG23010720220104623 03/07/2022 RUPINDER KAUR 2609009WL005474 RUPINDER KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485648 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-025-001/179
(BHORE) 		2609009000NRG23010720220104624 03/07/2022 MANJEET KAUR 2609009WL005474 MANJEET KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485687 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG23010720220104626 03/07/2022 GURCHARAN SINGH 2609009WL005474 GURCHARAN SINGH 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485653 MR ARBEEN SHARMA STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG23010720220104632 03/07/2022 JASVIR KAUR 2609009WL005474 JASVIR KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485495 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG23010720220104645 03/07/2022 GURDEEP KAUR 2609009WL005474 GURDEEP KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485496 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-025-001/37
(BHORE) 		2609009000NRG23010720220104647 03/07/2022 HARDAM SINGH 2609009WL005474 HARDAM SINGH 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485645 MR AVTAR SINGH STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-025-001/62
(BHORE) 		2609009000NRG23010720220104650 03/07/2022 SURJEET KAUR 2609009WL005474 SURJEET KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485497 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-025-001/77
(BHORE) 		2609009000NRG23010720220104651 03/07/2022 BANT KAUR 2609009WL005474 BANT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485498 MRS BANT KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG23010720220104652 03/07/2022 MANJIT KAUR 2609009WL005474 MANJIT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485499 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG23010720220104653 03/07/2022 KULWANT KAUR 2609009WL005474 KULWANT KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485500 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG23010720220104654 03/07/2022 MAYA KAUR 2609009WL005474 MAYA KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485527 MRS MAYA KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG23010720220104655 03/07/2022 SINDER KAUR 2609009WL005474 SINDER KAUR 00415 SBIN0051299 1128 1128 Processed 08/07/2022 2916485528 MRS SINDER KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-106-001/108
(MALEHWAL) 		2609009000NRG23010720220104561 03/07/2022 CHHOTI 2609009WL005472 CHHOTI 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485652 MRS CHHOTI WO MAJEED KHAN STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-106-001/112
(MALEHWAL) 		2609009000NRG23010720220104562 03/07/2022 DALER SINGH 2609009WL005472 DALER SINGH 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485651 MR DALER SINGH STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-106-001/115
(MALEHWAL) 		2609009000NRG23010720220104563 03/07/2022 LALITA DEVI 2609009WL005472 LALITA DEVI 00415 SBIN0051299 1410 1410 Processed 08/07/2022 2916485530 MRS LALITA DEVI STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-106-001/37
(MALEHWAL) 		2609009000NRG23010720220104573 03/07/2022 SINDER KAUR 2609009WL005472 SINDER KAUR 00415 SBIN0051299 1410 1410 Processed 08/07/2022 2916485536 MRS SINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-106-001/42
(MALEHWAL) 		2609009000NRG23010720220104574 03/07/2022 KAKA KHAN 2609009WL005472 KAKA KHAN 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485647 MR KAKA KHAN STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-106-001/45
(MALEHWAL) 		2609009000NRG23010720220104575 03/07/2022 SALMA 2609009WL005472 SALMA 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485662 MRS SALMA STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG23010720220104576 03/07/2022 KARMTE 2609009WL005472 KARMTE 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485658 KARAMTE ICICI BANK LTD(508534)
533 NABHA PB-09-009-106-001/62
(MALEHWAL) 		2609009000NRG23010720220104577 03/07/2022 RANO 2609009WL005472 RANO 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485535 MRS RANO WO MANGU KHAN STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-106-001/63
(MALEHWAL) 		2609009000NRG23010720220104578 03/07/2022 SUKHWINDER KAUR 2609009WL005472 SUKHWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485529 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-106-001/64
(MALEHWAL) 		2609009000NRG23010720220104579 03/07/2022 HARBHAJAN KAUR 2609009WL005472 HARBHAJAN KAUR 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485442 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-106-001/66
(MALEHWAL) 		2609009000NRG23010720220104580 03/07/2022 SARBJEET 2609009WL005472 SARBJEET 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485661 MRS SARBJEET WO BABU KHAN STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-106-001/67
(MALEHWAL) 		2609009000NRG23010720220104581 03/07/2022 PARVEEN BEGAM 2609009WL005472 PARVEEN BEGAM 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485692 MRS PRVEEN BAGEM STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-106-001/80
(MALEHWAL) 		2609009000NRG23010720220104586 03/07/2022 FAKEERIA 2609009WL005472 FAKEERIA 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485660 FAKEERIA SO NAJAM DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
539 NABHA PB-09-009-106-001/82
(MALEHWAL) 		2609009000NRG23010720220104587 03/07/2022 JASWANT KAUR 2609009WL005472 JASWANT KAUR 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485659 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG23010720220104588 03/07/2022 KULWINDER KAUR 2609009WL005472 KULWINDER KAUR 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485663 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-106-001/85
(MALEHWAL) 		2609009000NRG23010720220104589 03/07/2022 SURJIT KAUR 2609009WL005472 SURJIT KAUR 00415 SBIN0051299 1410 1410 Processed 08/07/2022 2916485531 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-106-001/91
(MALEHWAL) 		2609009000NRG23010720220104592 03/07/2022 SHEELA 2609009WL005472 SHEELA 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485630 MRS SEELA STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-109-001/86
(MANGEWAL) 		2609009000NRG23010720220105025 03/07/2022 CHARAN KAUR 2609009WL005485 CHARAN KAUR 00415 SBIN0051299 1410 1410 Processed 08/07/2022 2916485561 CHARAN KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
544 NABHA PB-09-009-126-001/89
(RAISAL) 		2609009000NRG23010720220103727 03/07/2022 HARJEET SINGH 2609009WL005410 HARJEET SINGH 00415 SBIN0051299 1692 1692 Processed 08/07/2022 2916485691 HARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55836 55836
545 NABHA PB-09-009-019-001/109
(BENERA KALAN) 		2609009000NRG23010720220104838 03/07/2022 RAJWANT KAUR 2609009WL005481 RAJWANT KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485853 RAJWANT KAUR WO CHAMKAUR SINGH UCO BANK(607066)
546 NABHA PB-09-009-019-001/118
(BENERA KALAN) 		2609009000NRG23010720220104840 03/07/2022 JASPREET KAUR 2609009WL005481 JASPREET KAUR 00462 UCBA0002855 846 846 Processed 08/07/2022 2916485854 JASPREET KAUR WO BALVIR SINGH UCO BANK(607066)
547 NABHA PB-09-009-049-001/1
(DIWANGARH) 		2609009000NRG23010720220103939 03/07/2022 JASWINDER KAUR 2609009WL005423 JASWINDER KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485855 JASWINDER KAUR W/O CHANAN SINGH UCO BANK(607066)
548 NABHA PB-09-009-049-001/28
(DIWANGARH) 		2609009000NRG23010720220103955 03/07/2022 GURMAIL KAUR 2609009WL005423 GURMAIL KAUR 00462 UCBA0002855 1128 1128 Processed 08/07/2022 2916485856 GURMEL KAUR W/O LACHHMAN SINGH UCO BANK(607066)
549 NABHA PB-09-009-049-001/69
(DIWANGARH) 		2609009000NRG23010720220103972 03/07/2022 JASBEER KAUR 2609009WL005423 JASBEER KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485796 JASBEER KAUR W/O HARPREET SINGH UCO BANK(607066)
550 NABHA PB-09-009-049-001/71
(DIWANGARH) 		2609009000NRG23010720220103974 03/07/2022 BIKRAMJIT SINGH 2609009WL005423 BIKRAMJIT SINGH 00462 UCBA0002855 846 846 Processed 08/07/2022 2916485852 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-049-001/72
(DIWANGARH) 		2609009000NRG23010720220103975 03/07/2022 MANPREET SINGH 2609009WL005423 MANPREET SINGH 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485857 MANPREET SINGH SO JARNAIL SINGH UCO BANK(607066)
552 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG23010720220105118 03/07/2022 SUMAN KAUR 2609009WL005488 SUMAN KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485797 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
553 NABHA PB-09-009-101-001/37
(LADHA HERI) 		2609009000NRG23010720220105136 03/07/2022 PARAMJIT KAUR 2609009WL005488 PARAMJIT KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485798 PARAMJIT KAUR HDFC BANK LTD(607152)
554 NABHA PB-09-009-127-001/39
(RAJGARH) 		2609009000NRG23010720220103740 03/07/2022 TEHAL SINGH 2609009WL005410 TEHAL SINGH 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485789 TAHIL SINGH UNION BANK OF INDIA(508500)
555 NABHA PB-09-009-127-001/45
(RAJGARH) 		2609009000NRG23010720220103741 03/07/2022 JASVIR KAUR 2609009WL005410 JASVIR KAUR 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485790 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
556 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG23010720220103744 03/07/2022 RAM SINGH 2609009WL005410 RAM SINGH 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485788 RAM SINGH ICICI BANK LTD(508534)
557 NABHA PB-09-009-127-001/58
(RAJGARH) 		2609009000NRG23010720220103746 03/07/2022 PARVINDER SINGH 2609009WL005410 PARVINDER SINGH 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485794 PARMINDER SINGH S/O SH. KARAMJIT SINGH UCO BANK(607066)
558 NABHA PB-09-009-127-001/78
(RAJGARH) 		2609009000NRG23010720220103749 03/07/2022 REENA 2609009WL005410 REENA 00462 UCBA0002855 1692 1692 Processed 08/07/2022 2916485795 REENA UCO BANK(607066)
SubTotal 21432 21432
559 NABHA PB-09-009-101-001/49
(LADHA HERI) 		2609009000NRG23010720220105148 03/07/2022 HARBANS KAUR 2609009WL005488 HARBANS KAUR 00468 UBIN0562955 1692 1692 Processed 08/07/2022 2916485634 HARBANS KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
560 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG23010720220105159 03/07/2022 RANJIT KAUR 2609009WL005488 RANJIT KAUR 00468 UBIN0562955 1692 1692 Processed 08/07/2022 2916485635 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
561 NABHA PB-09-009-101-001/87
(LADHA HERI) 		2609009000NRG23010720220105174 03/07/2022 SURINDER KAUR 2609009WL005488 SURINDER KAUR 00468 UBIN0562955 1410 1410 Processed 08/07/2022 2916485644 SURINDER KAUR WO RAJ BAHADAR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
562 NABHA PB-09-009-145-001/136
(SAKRALI) 		2609009000NRG23010720220105110 03/07/2022 SANTOKH KAUR 2609009WL005487 SANTOKH KAUR 00468 UBIN0565067 1692 1692 Processed 08/07/2022 2916485537 MRS SANTOKH KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
563 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103718 03/07/2022 GURTEJ KAUR 2609009WL005410 GURTEJ KAUR 00468 UBIN0819646 1692 1692 Processed 08/07/2022 2916485863 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
564 NABHA PB-09-009-082-001/53
(KALIHANA) 		2609009000NRG23010720220105405 03/07/2022 BALJEET KAUR 2609009WL005495 BALJEET KAUR 00468 UBIN0819646 1692 1692 Processed 08/07/2022 2916485776 BALJEET KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
565 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG23010720220104924 03/07/2022 BIRPAL KAUR 2609009WL005483 BIRPAL KAUR 00468 UBIN0819646 1410 1410 Processed 08/07/2022 2916485867 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
566 NABHA PB-09-009-130-001/106
(RAMGARH) 		2609009000NRG23010720220105348 03/07/2022 JASPREET KAUR 2609009WL005494 JASPREET KAUR 00468 UBIN0819646 1410 1410 Processed 08/07/2022 2916485737 JASPREET KAUR W/O INDERJEET SINGH UNION BANK OF INDIA(508500)
567 NABHA PB-09-009-130-001/126
(RAMGARH) 		2609009000NRG23010720220105353 03/07/2022 BHAGWANT KAUR 2609009WL005494 BHAGWANT KAUR 00468 UBIN0819646 1128 1128 Processed 08/07/2022 2916485771 BHAGWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 7332 7332
568 NABHA PB-09-009-035-001/44
(CHHAJUBHATT) 		2609009000NRG23010720220104873 03/07/2022 SARABJIT KAUR 2609009WL005482 SARABJIT KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485869 SARABJIT KAUR W/O HIRA LAL UNION BANK OF INDIA(508500)
569 NABHA PB-09-009-037-001/37
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103714 03/07/2022 SINDER KAUR 2609009WL005410 SINDER KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485864 SINDER KAUR ICICI BANK LTD(508534)
570 NABHA PB-09-009-037-001/45
(CHOUDHRI MAJRA) 		2609009000NRG23010720220103716 03/07/2022 SUKHPAL KAUR 2609009WL005410 SUKHPAL KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485781 SUKHPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
571 NABHA PB-09-009-046-001/114
(DHINGHI) 		2609009000NRG23010720220103875 03/07/2022 RANI KAUR 2609009WL005417 RANI KAUR 00468 UBIN0917885 846 846 Processed 08/07/2022 2916485862 RANI KAUR W/O DHARAM PAL UNION BANK OF INDIA(508500)
572 NABHA PB-09-009-082-001/11
(KALIHANA) 		2609009000NRG23010720220105390 03/07/2022 GEJO 2609009WL005495 GEJO 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485784 GEJO ICICI BANK LTD(508534)
573 NABHA PB-09-009-082-001/14
(KALIHANA) 		2609009000NRG23010720220105392 03/07/2022 RANI KAUR 2609009WL005495 RANI KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485785 RANO WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
574 NABHA PB-09-009-082-001/15
(KALIHANA) 		2609009000NRG23010720220105393 03/07/2022 MANJIT KAUR 2609009WL005495 MANJIT KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485777 MANJIT KAUR W/O BHAGWANT SINGH UNION BANK OF INDIA(508500)
575 NABHA PB-09-009-082-001/32
(KALIHANA) 		2609009000NRG23010720220105395 03/07/2022 SARBJEET KAUR 2609009WL005495 SARBJEET KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485774 SARBJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
576 NABHA PB-09-009-082-001/41
(KALIHANA) 		2609009000NRG23010720220105399 03/07/2022 SUKHWINDER KAUR 2609009WL005495 SUKHWINDER KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485865 SUKHWINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
577 NABHA PB-09-009-082-001/45
(KALIHANA) 		2609009000NRG23010720220105402 03/07/2022 NEENA DEVI 2609009WL005495 NEENA DEVI 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485773 NEENA DEVI W/O PARDEEP SINGH UNION BANK OF INDIA(508500)
578 NABHA PB-09-009-082-001/51
(KALIHANA) 		2609009000NRG23010720220105404 03/07/2022 RANI 2609009WL005495 RANI 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485779 RANI UNION BANK OF INDIA(508500)
579 NABHA PB-09-009-082-001/54
(KALIHANA) 		2609009000NRG23010720220105406 03/07/2022 JASWANT KAUR 2609009WL005495 JASWANT KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485772 JASWANT KAUR W/O JANG SINGH UNION BANK OF INDIA(508500)
580 NABHA PB-09-009-082-001/58
(KALIHANA) 		2609009000NRG23010720220105408 03/07/2022 SINDER KAUR 2609009WL005495 SINDER KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485775 SINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
581 NABHA PB-09-009-082-001/87
(KALIHANA) 		2609009000NRG23010720220105413 03/07/2022 MANPREET KAUR 2609009WL005495 MANPREET KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485778 MANPREET KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
582 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG23010720220105415 03/07/2022 KARAMJIT KAUR 2609009WL005495 KARAMJIT KAUR 00468 UBIN0917885 846 846 Processed 08/07/2022 2916485866 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
583 NABHA PB-09-009-101-001/19
(LADHA HERI) 		2609009000NRG23010720220105123 03/07/2022 GURMEET KAUR 2609009WL005488 GURMEET KAUR 00468 UBIN0917885 1692 1692 Processed 08/07/2022 2916485570 GURMEET KAUR HDFC BANK LTD(607152)
584 NABHA PB-09-009-101-001/23
(LADHA HERI) 		2609009000NRG23010720220105127 03/07/2022 SATVEER KAUR 2609009WL005488 SATVEER KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485588 SATVEER KAUR HDFC BANK LTD(607152)
585 NABHA PB-09-009-130-001/121
(RAMGARH) 		2609009000NRG23010720220105350 03/07/2022 PARAMJIT KAUR 2609009WL005494 PARAMJIT KAUR 00468 UBIN0917885 846 846 Processed 08/07/2022 2916485764 PARAMJIT KAUR D O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
586 NABHA PB-09-009-130-001/123
(RAMGARH) 		2609009000NRG23010720220105351 03/07/2022 CHARANJIT KAUR 2609009WL005494 CHARANJIT KAUR 00468 UBIN0917885 1128 1128 Processed 08/07/2022 2916485868 CHARANJIT KAUR W/O SINGARA SINGH UNION BANK OF INDIA(508500)
587 NABHA PB-09-009-130-001/125
(RAMGARH) 		2609009000NRG23010720220105352 03/07/2022 GURMEL KAUR 2609009WL005494 GURMEL KAUR 00468 UBIN0917885 1128 1128 Processed 08/07/2022 2916485575 GURMEL KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
588 NABHA PB-09-009-130-001/129
(RAMGARH) 		2609009000NRG23010720220105354 03/07/2022 SUKHWINDER KAUR 2609009WL005494 SUKHWINDER KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485768 SUKHWINDER KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
589 NABHA PB-09-009-130-001/132
(RAMGARH) 		2609009000NRG23010720220105355 03/07/2022 MAHINDER KAUR 2609009WL005494 MAHINDER KAUR 00468 UBIN0917885 1128 1128 Processed 08/07/2022 2916485780 MAHINDER KAUR ICICI BANK LTD(508534)
590 NABHA PB-09-009-130-001/137
(RAMGARH) 		2609009000NRG23010720220105357 03/07/2022 AMARO KAUR 2609009WL005494 AMARO KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485782 AMARO UNION BANK OF INDIA(508500)
591 NABHA PB-09-009-130-001/167
(RAMGARH) 		2609009000NRG23010720220105362 03/07/2022 PARAMJIT KAUR 2609009WL005494 PARAMJIT KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485783 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
592 NABHA PB-09-009-130-001/30
(RAMGARH) 		2609009000NRG23010720220105380 03/07/2022 LABH KAUR 2609009WL005494 LABH KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485770 LABH KAUR UNION BANK OF INDIA(508500)
593 NABHA PB-09-009-130-001/47
(RAMGARH) 		2609009000NRG23010720220105381 03/07/2022 GEJO KAUR 2609009WL005494 GEJO KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485766 GEJO KAUR ICICI BANK LTD(508534)
594 NABHA PB-09-009-130-001/57
(RAMGARH) 		2609009000NRG23010720220105382 03/07/2022 BHURO KAUR 2609009WL005494 BHURO KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485767 BHURO ICICI BANK LTD(508534)
595 NABHA PB-09-009-130-001/70
(RAMGARH) 		2609009000NRG23010720220105383 03/07/2022 PARAMJEET KAUR 2609009WL005494 PARAMJEET KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485735 PARAMJIT KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
596 NABHA PB-09-009-130-001/74
(RAMGARH) 		2609009000NRG23010720220105384 03/07/2022 MITO KAUR 2609009WL005494 MITO KAUR 00468 UBIN0917885 846 846 Processed 08/07/2022 2916485736 GURMEET KAUR ICICI BANK LTD(508534)
597 NABHA PB-09-009-130-001/97
(RAMGARH) 		2609009000NRG23010720220105388 03/07/2022 RANJEET KAUR 2609009WL005494 RANJEET KAUR 00468 UBIN0917885 1410 1410 Processed 08/07/2022 2916485765 RANJIT KAUR S/O SOMA SINGH UNION BANK OF INDIA(508500)
SubTotal 42300 42300
Total 880968 880968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_030722APB_FTO_26381 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1692
2 NABHA PB2609009_030722APB_FTO_26381 AXIS BANK UTIB0001857 KHERI JATTAN 1410
3 NABHA PB2609009_030722APB_FTO_26381 AXIS BANK UTIB0002135 SHEKHUPURA 1692
4 NABHA PB2609009_030722APB_FTO_26381 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8178
5 NABHA PB2609009_030722APB_FTO_26381 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 24816
6 NABHA PB2609009_030722APB_FTO_26381 Bank of India BKID0006575 AMLOH 1692
7 NABHA PB2609009_030722APB_FTO_26381 Bank of India BKID0006587 NABHA 3384
8 NABHA PB2609009_030722APB_FTO_26381 Canara Bank CNRB0002119 NABHA 5922
9 NABHA PB2609009_030722APB_FTO_26381 Canara Bank CNRB0005540 BHADSON 11562
10 NABHA PB2609009_030722APB_FTO_26381 Central Bank Of India CBIN0284682 Nabha 3384
11 NABHA PB2609009_030722APB_FTO_26381 HDFC HDFC0002319 BHADSON 1692
12 NABHA PB2609009_030722APB_FTO_26381 ICICI BANK ICIC0000789 NABHA 1692
13 NABHA PB2609009_030722APB_FTO_26381 Indian Bank IDIB000C168 Chahal 9588
14 NABHA PB2609009_030722APB_FTO_26381 Indian Bank IDIB000N039 NABHA 24816
15 NABHA PB2609009_030722APB_FTO_26381 Indian Bank IDIB000N503 NABHA 22278
16 NABHA PB2609009_030722APB_FTO_26381 Malwa Gramin Bank SBIN0RRMLGB Allowal 1692
17 NABHA PB2609009_030722APB_FTO_26381 Malwa Gramin Bank SBIN0RRMLGB Chehal 54990
18 NABHA PB2609009_030722APB_FTO_26381 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 11844
19 NABHA PB2609009_030722APB_FTO_26381 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2820
20 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0000092 NABHA 5076
21 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0000456 TOHRA 7896
22 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 8178
23 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3384
24 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0021174 Bhadson 6204
25 NABHA PB2609009_030722APB_FTO_26381 Punjab & Sind Bank PSIB0021241 Dittupur Usb 13818
26 NABHA PB2609009_030722APB_FTO_26381 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
27 NABHA PB2609009_030722APB_FTO_26381 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16638
28 NABHA PB2609009_030722APB_FTO_26381 Punjab Gramin Bank PUNB0PGB003 SAHOLI 11280
29 NABHA PB2609009_030722APB_FTO_26381 Punjab Gramin Bank PUNB0PGB003 THUHI 6486
30 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0019100 GOBINDGARH 1692
31 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0019110 Bagrian 1692
32 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0020410 Nabha 4794
33 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0035100 NABHA MAIN 19740
34 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0126110 Bhadson 26226
35 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3102
36 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 9870
37 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 128592
38 NABHA PB2609009_030722APB_FTO_26381 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1410
39 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0001452 NABHA 66552
40 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0007190 GAJJU MAJRA 2538
41 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0011832 AMLOH 1692
42 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0018691 NGM NABHA 1692
43 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050013 NABHA 22560
44 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050020 BHADSON 33558
45 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050137 CHANARTHAL KALAN 1128
46 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050147 KAKRALA 52734
47 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050239 NABHA H.M.M. 7332
48 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050277 NABHA GRAIN MARKET 15228
49 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050330 KALA JHAR 1410
50 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050365 NABHA N.G.M. 4794
51 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050390 BAKSHIWALA 1410
52 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050434 GURDITPURA 61194
53 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 846
54 NABHA PB2609009_030722APB_FTO_26381 State Bank of India SBIN0051299 MALEWAL 55836
55 NABHA PB2609009_030722APB_FTO_26381 UCO Bank UCBA0002855 Nabha 21432
56 NABHA PB2609009_030722APB_FTO_26381 Union Bank of India UBIN0562955 NABHA 4794
57 NABHA PB2609009_030722APB_FTO_26381 Union Bank of India UBIN0565067 BHADSON 1692
58 NABHA PB2609009_030722APB_FTO_26381 Union Bank of India UBIN0819646 NABHA 7332
59 NABHA PB2609009_030722APB_FTO_26381 Union Bank of India UBIN0917885 NABHA 42300

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